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7938 items

NOTE: Only 1000 elements of total 7938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-04-138256Budget
859136.002022-05-147166Actual
23059595.002023-07-129766Actual
10602156.002022-07-128916Actual
13112247.002022-09-119766Actual
968412900.002022-06-115266Budget
477280.002021-10-116516Budget
19932151.002023-04-138726Actual
38650336.002024-09-118056Actual
39821435.002022-01-116146Actual
1692072.002023-01-118346Actual
22995120.002023-07-128946Actual
4989316.002022-02-118116Actual
29479176.002024-01-119226Actual
23011127.002023-07-127656Actual
11963480.002022-08-118066Budget
35249302391.002024-06-11676Actual
1690891.002023-01-116746Actual
15801200.002022-12-127616Actual
1290627.002022-09-119426Actual
10618157.002022-07-126626Actual
17961835.002023-02-116156Actual
13951142.002022-10-117366Actual
2099621901.002023-05-146046Actual
108144805.002022-07-126366Actual
32966448.002024-04-129066Actual
32935223.002024-04-129256Actual
106603645.002022-07-126136Actual
22959272.002023-07-127636Actual
1684098.002023-01-118416Actual
10757650.002022-07-126256Budget
2308295546.002023-07-123576Actual
950940.002022-06-117126Budget
976489720.002022-06-113576Actual
14868393.002022-11-116536Actual
3527040362.002024-06-113876Actual
861489.002022-05-148566Actual
1863949.002021-11-117266Actual
36235144.002024-07-126816Actual
15953-195.002022-12-129166Actual
29545123.002024-01-117456Actual
1490864.002022-11-118346Actual
40871500.002022-01-116266Actual
97141159.002022-06-117666Actual
20918306.002023-05-146516Actual
3640517287.002024-07-121876Actual
38567118.002024-09-117626Actual
8482148.002022-05-146746Actual
7462280.002022-04-136666Budget
491100.002021-10-117416Budget
1077088.002022-07-127356Actual
29498421.002024-01-118136Actual
3752532.002024-08-116966Actual
505625272.002022-02-116036Actual
168030.002021-11-118526Budget
25997153.002023-10-116616Actual
2756-179.002021-12-129116Actual
31859184569.002024-03-122176Actual
190502542054.002023-03-134376Actual
1076542.002022-07-126856Actual
24017224.002023-08-117756Actual
3639647500.002024-07-129966Actual
6383303098.002022-03-1310166Actual
14813223.002022-11-116516Actual
12901176.002022-09-118726Actual
20027235.002023-04-136566Actual
13877378.002022-10-118736Actual
6103100.002022-03-137416Budget
21019-198.002023-05-149146Actual
1310381.002022-09-118566Actual
1481834.002022-11-117116Actual
6197254.002022-03-137336Actual
740950.002022-04-136856Budget
19007755.002023-03-137666Actual
22101113164.002023-06-113176Actual
149758.002022-11-119666Actual
3285929469.002024-04-126036Actual
15848185.002022-12-126536Actual
2841116590.002023-12-125766Actual
21062119.002023-05-147466Actual
119571600.002022-08-117666Budget
40744000.002022-01-115266Budget
11985496800.002022-08-1110166Budget
32968598.002024-04-129266Actual
158256.002022-12-127126Actual
505231.002022-02-119426Actual
528714324.002022-02-1110076Actual
27233126.002023-11-116656Actual
7301302611.002022-04-131136Actual
5011650.002022-02-116226Budget
15933150.002022-12-126666Actual
6112302.002022-03-138116Actual
295860389.002021-12-125666Actual
85982328.002022-05-147666Actual
1062150.002022-07-126826Budget
10794144.002022-07-129056Actual
8466276.002022-05-149036Actual
10583260.002022-07-127616Actual
15868-290.002022-12-129136Actual
199421870.002023-04-136236Actual
41091800.002022-01-117666Budget
3864259.002024-09-116856Actual
1684188.002023-01-118516Actual
1870380.002021-11-117766Budget
499690.002022-02-118516Budget
14819152.002022-11-117316Actual
17996109.002023-02-116766Actual
10776200.002022-07-127756Budget
17441400.002021-11-116246Budget
2503954.002023-09-116756Actual
640578265.002022-03-133776Actual
8397100.002022-05-147626Budget
11720108.002022-08-118416Actual
7319220.002022-04-137336Budget
8354550.002022-05-148016Budget
2095011.002023-05-147126Actual
6247105.002022-03-137446Actual
23072114313.002023-07-122176Actual
36240298.002024-07-127616Actual
273164820988.002023-11-114376Actual
37480347.002024-08-118746Actual
659220.002021-10-119246Actual
3522784.002024-06-117266Actual
619670.002022-03-137136Budget
1803828621.002023-02-113276Actual
8654361904.002022-05-144676Actual
2833655.002023-12-126936Actual
1903411985.002023-03-132076Actual
1897576.002023-03-137656Actual
3857453.002024-09-118426Actual
7280280.002022-04-138026Budget
11847220.002022-08-117346Budget
26083122.002023-10-117346Actual
10580141.002022-07-127416Actual
2407511486.002023-08-112076Actual
9474391.002022-06-118116Actual
3864317.002024-09-116956Actual
29578167.002024-01-117466Actual
34069221.002024-05-136566Actual
10669200.002022-07-126736Budget
72072190.002022-04-136116Actual
399280.002022-01-116846Budget
1077199.002022-07-127456Actual
5206600.002021-10-116026Budget
85667500.002022-05-145266Budget
33939289.002024-05-137616Actual
294938.002021-12-129456Actual
250594.002023-09-119656Actual
199413742.002023-04-136136Actual
9559237.002022-06-117336Actual
13998954914.702022-10-114576Actual
1314020682.002022-09-114076Actual
10699186.002022-07-128936Actual
7371200.002022-04-137646Budget
504246.002022-02-118426Actual
2926129.002021-12-127656Actual
5006197670.002022-02-111226Actual
1062080.002022-07-126726Budget
1392743.002022-10-118456Actual
6278574.002022-03-136256Actual
11895100.002022-08-117456Budget
9732380.002022-06-118766Budget
1752100.002021-11-116846Budget
3062535.002024-02-118236Actual
374069563.002024-08-116026Actual
3889100.002022-01-116526Budget
8404161.002022-05-148126Actual
31758-391.002024-03-129136Actual
10648176.002022-07-128726Actual
9497709.002022-06-116226Actual
11900200.002022-08-117756Budget
24026133.002023-08-118956Actual
37495128.002024-08-117356Actual
35208172.002024-06-119056Actual
37490174.002024-08-116656Actual
10584468.002022-07-127716Actual
37451120.002024-08-118336Actual
18915252.002023-03-136536Actual
2845729350.002023-12-122876Actual
30614121.002024-02-116736Actual
3865221.002024-09-118256Actual
14915271.002022-11-119246Actual
35082205.002024-06-116516Actual
35274-79533.002024-06-114676Actual
24995127.002023-09-117836Actual
11899159.002022-08-117756Actual
11706280.002022-08-117616Budget
2203912.002023-06-118256Actual
13918102.002022-10-117356Actual
1780125.002021-11-118946Actual
12867200.002022-09-116526Budget
837510100.002022-05-146026Budget
1579833.002022-12-127116Actual
31708802.002024-03-126126Actual
3299223216.002024-04-123476Actual
17937151.002023-02-116546Actual
11789520.002022-08-116536Actual
19955306.002023-04-138136Actual
106623037.002022-07-126236Actual
281123000.002021-12-126036Budget
36364128.002024-07-125466Actual
31870182743.002024-03-123776Actual
631240.002022-03-138556Budget
2095541.002023-05-147826Actual
24051321.002023-08-118066Actual
18948167.002023-03-137446Actual
1803013483.002023-02-112076Actual
31775368.002024-03-128046Actual
6122410.002022-03-138716Actual
4981239.002022-02-117616Actual
39388-1050.002024-10-109376Actual
1694739.002023-01-118456Actual
11809648.002022-08-118036Actual
1300511800.002022-09-116056Budget
79018648.002021-10-113376Actual
17857311.002023-02-116616Actual
10688391.002022-07-128136Actual
2289324639.002023-07-126016Actual
12929100.002022-09-117436Budget
2500815672.002023-09-116046Actual
27270525.002023-11-117266Actual
2714183.002023-11-118516Actual
2952525.002024-01-118246Actual
1797736.002023-02-118356Actual
504540.002022-02-118526Budget
1392651.002022-10-118356Actual
20039356.002023-04-138066Actual
30176911.002021-12-12876Actual
67620.002021-10-116956Actual
12841480.002022-09-118016Budget
33969176.002024-05-138026Actual
261341422.002023-10-116366Actual
34088200.002024-05-138966Actual
295766400.002021-12-125666Budget
3067858.002024-02-118356Actual
1725200.002021-11-118336Budget
18950236.002023-03-137746Actual
74574389.002022-04-136366Actual
2291177.002023-07-128416Actual
8464550.002022-05-148736Budget
13109268.002022-09-119266Actual
374315.002024-08-119626Actual
1594391.002022-12-127866Actual
967140.002022-06-118456Budget
18000377.002023-02-117266Actual
169598655.002023-01-115766Actual
37534332.002024-08-118166Actual
739220.002021-10-117366Budget
2510511486.002023-09-112076Actual
29589213.002024-01-118966Actual
2507297.002023-09-116866Actual
9520280.002022-06-118026Budget
6317-77.002022-03-139156Actual
261882692190.002023-10-114376Actual
306941455.002024-02-116266Actual
2969280.002021-12-126666Budget
38695532.002024-09-119766Actual
1895743.002023-03-138546Actual
5172100.002022-02-117656Budget
31722107.002024-03-128126Actual
1798929953.002023-02-115766Actual
13048210.002022-09-119256Actual
10713177.002022-07-126646Actual
3283745.002024-04-126826Actual
7398858.002022-04-136156Actual
1388891.002022-10-116746Actual
1896866.002023-03-136656Actual
2730214681.002023-11-112276Actual
184418000.002021-11-116066Budget
955780.002022-06-117136Budget
3519584.002024-06-117356Actual
1196730.002022-08-118266Budget
2511526574.002023-09-113476Actual
1583776.002022-12-128726Actual
32845157.002024-04-128026Actual
1790630.002021-11-116256Actual
3512799.002024-06-118926Actual
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3521613085.002024-06-115766Actual
965692.002022-06-117456Actual
3853251.002022-01-117316Actual
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27161187.002023-11-117726Actual
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1856200.002021-11-116766Budget
1689590.002023-01-118436Actual
636779.002022-03-138366Actual
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38614174.002024-09-116646Actual
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12979214.002022-09-117646Actual
31789967.002024-03-126256Actual
2614919.002023-10-118266Actual
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748630.002022-04-138266Budget
850479.002022-05-148346Actual
58470.002021-10-117136Budget
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20069157848.002023-04-132976Actual
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746723.002022-04-136966Actual
9642100.002022-06-116556Budget
2506116119.002023-09-115366Actual
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364232331011.002024-07-124376Actual
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1891925.002023-03-136936Actual
38597163.002024-09-117836Actual
297750.002021-12-127166Budget
1484414.002022-11-116926Actual
29549266.002024-01-118056Actual
318201497.002024-03-126266Actual
35171168.002024-06-117646Actual
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8465179.002022-05-148936Actual
4105220.002022-01-117366Budget
1182791.002022-08-119436Actual
2749100.002021-12-128416Budget
13955102.002022-10-117866Actual
5132192.002022-02-118146Actual
14980413899.002022-11-11676Actual
580158.002021-10-116836Actual
2098633.002023-05-148236Actual
26172180130.002023-10-112176Actual
2821234.002021-12-126736Actual
3624543.002024-07-128216Actual
3745034.002024-08-118236Actual
9601100.002022-06-116846Budget
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2297312.002023-07-129636Actual
3950182.002022-01-117336Actual
20985324.002023-05-148136Actual
972980.002022-06-118466Budget
19988218.002023-04-139046Actual
1386533.002022-10-117136Actual
3512213.002024-06-118226Actual
11732146033.002022-08-111226Actual
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1904321818.002023-03-133376Actual
1795248.002023-02-118446Actual
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31832374.002024-03-127766Actual
283312849.002023-12-126236Actual
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64984.002021-10-118346Actual
514070.002022-02-118546Budget
8545334.002022-05-148056Actual
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129621300.002022-09-116246Budget
2407275396.002023-08-111576Actual
2094576.002023-05-146526Actual
73053307.002022-04-136136Actual
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10600480.002022-07-128716Budget
1282854.002022-09-117116Actual
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32824520.002024-04-128716Actual
848720.002022-05-147146Actual
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731880.002022-04-137136Budget
511480.002021-10-118716Budget
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6139120.002022-03-136626Actual
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6235200.002022-03-136646Budget
34018175.002024-05-137346Actual
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1749100.002021-11-116746Budget
32908-269.002024-04-129146Actual
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6376-123.002022-03-139166Actual
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150044137561.002022-11-114376Actual
21007168.002023-05-147646Actual
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2404443.002023-08-117166Actual
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12823156.002022-09-116716Actual
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375204876.002024-08-116366Actual
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16942300.002021-11-116136Budget
8483113.002022-05-146846Actual
30560110.002024-02-116816Actual
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10683200.002022-07-127836Budget
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149516506.002022-11-116366Actual
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13047-126.002022-09-119156Actual
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2209339785.002023-06-111976Actual
3522648.002024-06-117166Actual
25036907.002023-09-116256Actual
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11976117.002022-08-118966Actual
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31776228.002024-03-128146Actual
16831216.002023-01-117316Actual
36257783.002024-07-126126Actual
12944100.002022-09-118336Budget
35149372.002024-06-118136Actual
405272.002022-01-117856Actual
37558164326.002024-08-112176Actual
594154.002021-10-117836Actual
490105.002021-10-117416Actual
52071500.002022-02-116166Budget
15000169243.002022-11-113776Actual
28348130.002023-12-128536Actual
20053147292.002023-04-1310166Actual
3515038.002024-06-118236Actual
855362.002022-05-148456Actual
3641635580.002024-07-123376Actual
9694901.002022-06-116266Actual
25091388.002023-09-119266Actual
588100.002021-10-117436Budget
24049323.002023-08-117766Actual
6101220.002022-03-137316Budget
15925198.002022-12-125466Actual
19943240.002023-04-136536Actual
2390660.002023-08-117116Actual
32807335.002024-04-126516Actual
3291671.002024-04-126756Actual
18960169.002023-03-139046Actual
10850380.002022-07-128766Budget
2611078.002023-10-117456Actual
316822798.002024-03-126216Actual
2405319.002023-08-118266Actual
375733742422.002024-08-114376Actual
34097325862.002024-05-13676Actual
34095226464.002024-05-1310166Actual
283016659.002023-12-126026Actual
75139604.002022-04-131876Actual
169551731.002023-01-115266Actual
9630101.002022-06-118946Actual
1899243261.002023-03-135666Actual
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24020175.002023-08-118156Actual
7521126762.002022-04-132976Actual
15810378.002022-12-128716Actual
3186641631.002024-03-123276Actual
352509183.002024-06-11776Actual
35231428.002024-06-117766Actual
32967-358.002024-04-129166Actual
2496539.002023-09-117626Actual
11806550.002022-08-117736Budget
3508621.002024-06-116916Actual
9510120.002022-06-117326Budget
2616410665.002023-10-11776Actual
3072978890.002024-02-111576Actual
631696.002022-03-139056Actual
139111082.002022-10-116256Actual
15865416.002022-12-128736Actual
2403120443.002023-08-115266Actual
12843317.002022-09-118116Actual
2617942031.002023-10-113276Actual
5234100.002022-02-117866Budget
524032.002022-02-118266Actual
86532510717.002022-05-144376Actual
13991144960.002022-10-113576Actual
8537100.002022-05-147456Budget
9475380.002022-06-118116Budget
30640104.002024-02-116746Actual
2722285.002023-11-118546Actual
219991782.002023-06-116246Actual
7211433.002022-04-136516Actual
20037308.002023-04-137766Actual
1598572491.002022-12-124676Actual
10572156.002022-07-126716Actual
16986421.002023-01-119266Actual
1592316784.002022-12-125266Actual
481100.002021-10-116716Budget
8360100.002022-05-148316Budget
1995897.002023-04-138436Actual
1697073.002023-01-117266Actual
613111232.002022-03-136026Actual
1194960.002022-08-117166Budget
96367644.002022-06-116056Actual
11695200.002022-08-116716Budget
3507924634.002024-06-116016Actual
23993353.002023-08-118046Actual
31771135.002024-03-127446Actual
6220585.002022-03-138736Actual
119939604.002022-08-111876Actual
27197520.002023-11-118736Actual
190480142.002021-11-111576Actual
5092100.002022-02-118436Budget
706145.002021-10-119256Actual
1198347500.002022-08-119966Actual
1798620967.002023-02-115266Actual
1197374.002022-08-118566Actual
340661853.002024-05-136166Actual
3864424.002024-09-117156Actual
220309.002023-06-116956Actual
38576208.002024-09-118726Actual
182250.002021-11-118456Budget
18921169.002023-03-137336Actual
107101074.002022-07-126246Actual
6181502.002021-10-116146Actual
9611164.002022-06-117646Actual
108565819.002022-07-129466Actual
27163223.002023-11-118026Actual
947640.002022-06-118216Budget
163290.002021-11-118516Budget
2840055.002023-12-128556Actual
26013270.002023-10-118716Actual
6150109.002022-03-137426Actual
14920179.002022-11-116556Actual
8478280.002022-05-146546Budget
2501350.002023-09-116746Actual
33994298.002024-05-137636Actual
239254671.002023-08-116026Actual
29488167.002024-01-116736Actual
1992546.002023-04-137826Actual
8445312.002022-05-147636Actual
6255506.002022-03-138046Actual
2202689.002023-06-116556Actual
25080111.002023-09-117866Actual
15956412.002022-12-129766Actual
2603090.002023-10-117426Actual
38565102.002024-09-117326Actual
19026364334.002023-03-13676Actual
190630604.002021-11-111976Actual
1614125.002021-11-117416Actual
131239604.002022-09-111876Actual
73978580.002022-04-136056Actual
32877109.002024-04-128436Actual
5026118.002022-02-117426Actual
2292524.002023-07-126726Actual
13886192.002022-10-116546Actual
3867652.002024-09-117166Actual
1179652.002022-08-116936Actual
37469145.002024-08-117346Actual
3180550.002024-03-128456Actual
722170.002022-04-137116Budget
291575.002021-12-126756Actual
2197954.002023-06-117136Actual
3847135.002022-01-116816Actual
33952600.002024-05-139216Actual
392040.002022-01-118526Budget
16881408.002023-01-116636Actual
54450.002021-10-117826Budget
22006157.002023-06-117346Actual
15875131.002022-12-126646Actual
967340.002022-06-118556Budget
27216116.002023-11-117846Actual
12940380.002022-09-118136Budget
15951159.002022-12-128966Actual
38593248.002024-09-117336Actual
106109508.002022-07-126026Actual
29613151018.002024-01-113176Actual
771125316.002021-10-1110166Actual
23043151.002023-07-127466Actual
7838239.002021-10-112276Actual
1791536.002023-02-116936Actual
3744152.002024-08-116936Actual
84731404.002022-05-146146Actual
3862777.002024-09-118346Actual
63551629.002022-03-137666Actual
2508676.002023-09-118566Actual
12866657.002022-09-116226Actual
3061737.002024-02-117136Actual
3179364.002024-03-126856Actual
27615460.002021-12-126026Actual
9711148.002022-06-117366Actual
15849168.002022-12-126636Actual
250683761.002023-09-116366Actual
11753200.002022-08-117426Budget
32834134.002024-04-126526Actual
13031280.002022-09-118056Budget
29036.002021-12-129646Actual
1786034.002023-02-116916Actual
18916230.002023-03-136636Actual
317881105.002024-03-126156Actual
2109011486.002023-05-142076Actual
686200.002021-10-117756Budget
6337172.002022-03-136566Actual
250351360.002023-09-116156Actual
31790188.002024-03-126556Actual
640121794.002022-03-133276Actual
2732155.002021-12-127416Actual
511820.002022-02-117146Actual
1084892.002022-07-128566Actual
32909448.002024-04-129246Actual
13107201.002022-09-119066Actual
50078112.002022-02-116026Actual
34078864.002024-05-137666Actual
1696024413.002023-01-116066Actual
129123000.002022-09-116136Budget
4128185.002022-01-118966Actual
49621921.002022-02-116116Actual
39371300.002022-01-116236Budget
169621503.002023-01-116266Actual
362862397.002024-07-126236Actual
3068047.002024-02-118556Actual
6093200.002022-03-136716Budget
3395315.002024-05-139616Actual
25106120484.002023-09-112176Actual
1588955.002022-12-128446Actual
2305185.002023-07-128466Actual
2842034.002023-12-126966Actual
160799.002021-11-116816Actual
2883116.002021-12-127846Actual
957340.002022-06-118236Budget
5114100.002022-02-116746Budget
166965.002021-11-117826Actual
11816137.002022-08-118336Actual
31753125.002024-03-128436Actual
1903212485.002023-03-131876Actual
63321500.002022-03-136166Budget
13971324618.002022-10-11476Actual
7108300.002021-10-115266Budget
4127468.002022-01-118766Actual
964850.002022-06-116856Budget
22996185.002023-07-129046Actual
7367220.002022-04-137346Budget
18896154.002023-03-137726Actual
8605480.002022-05-148066Budget
1897357.002023-03-137356Actual
2881380.002021-12-127746Budget
25018108.002023-09-117446Actual
2959547500.002024-01-119966Actual
1789732.002023-02-118326Actual
16952-110.002023-01-119156Actual
3754413.002024-08-119666Actual
35089116.002024-06-117416Actual
27139104.002023-11-118316Actual
17963127.002023-02-116556Actual
2006239785.002023-04-131976Actual
375301213.002024-08-117666Actual
2204043.002023-06-118356Actual
1698947500.002023-01-119966Actual
30702214.002024-02-117266Actual
1699557252.002023-01-111376Actual
386371387.002024-09-116156Actual
1088589192.002022-07-123976Actual
2103570.002023-05-147856Actual
2103958.002023-05-148356Actual
271782454.002023-11-116136Actual
31833113.002024-03-127866Actual
32914157.002024-04-126556Actual
24003320.002023-08-119246Actual
2616917287.002023-10-111876Actual
1598129457.002022-12-123876Actual
27137302.002023-11-118116Actual
1298830.002022-09-118246Budget
3516832.002024-06-117146Actual
24092-36248.002023-08-114676Actual
1683832.002023-01-118216Actual
2211218225.002023-06-1110076Actual
1690968.002023-01-116846Actual
3510413.002024-06-119616Actual
864496234.002022-05-143176Actual
3176773.002024-03-126846Actual
6158254.002022-03-138026Actual
35116157.002024-06-117426Actual
2730220.002021-12-127316Budget
634462.002022-03-136866Actual
30675272.002024-02-118056Actual
24014104.002023-08-117356Actual
307356184.002024-02-112376Actual
2882100.002021-12-127846Budget
30645145.002024-02-117446Actual
23042152.002023-07-127366Actual
27252-134.002023-11-119156Actual
38607-430.002024-09-119136Actual
19908-242.002023-04-139116Actual
2497541.002023-09-118926Actual
21076410.002023-05-149266Actual
3862622.002024-09-118246Actual
5113120.002022-02-116746Actual
2495363879.002023-09-111226Actual
31747510.002024-03-127736Actual
628565.002022-03-136756Actual
3067949.002024-02-118456Actual
607527.002021-10-118736Actual
2200539.002023-06-117146Actual
3068716712.002024-02-115266Actual
625830.002022-03-138246Budget
29611500.002021-12-126166Budget
95453300.002022-06-116136Budget
3298215558.002024-04-122076Actual
20929381.002023-05-148016Actual
725311336.002022-04-136026Actual
34007639.002024-05-139236Actual
1886380.002021-11-118766Budget
33995536.002024-05-137736Actual
1890577.002023-03-138926Actual
20992352.002023-05-149036Actual
340102028.002024-05-136146Actual
75004948.002022-04-139466Actual
13811191.002022-10-117316Actual
10692141.002022-07-128336Actual
19963-277.002023-04-139136Actual
10728372.002022-07-127746Actual
8496100.002022-05-147846Actual
14978387259.002022-11-1110166Actual
3742211.002024-08-118226Actual
1795100.002021-11-116656Budget
27142451.002023-11-118716Actual
12930124.002022-09-117436Actual
3178713460.002024-03-126056Actual
14815106.002022-11-116716Actual
271232806.002023-11-116116Actual
168743.002023-01-119626Actual
9499152.002022-06-116526Actual
2505327.002023-09-118556Actual
29514104.002024-01-116746Actual
2004278.002023-04-138366Actual
5009850.002022-02-116126Budget
616750.002022-03-138426Budget
2199097.002023-06-118536Actual
2957552.002024-01-117166Actual
6111487.002022-03-138016Actual
619565.002022-03-137136Actual
7296-103.002022-04-139126Actual
32894180.002024-04-127346Actual
11920121.002022-08-119256Actual
148624.002022-11-119626Actual
1067252.002022-07-126936Actual
340111352.002024-05-136246Actual
9660200.002022-06-117756Budget
1579026623.002022-12-126016Actual
2292447.002023-07-126626Actual
27597.002021-12-129616Actual
1079394.002022-07-128956Actual
615769.002022-03-137826Actual
108121300.002022-07-126266Budget
5075118.002022-02-117436Actual
2512320008.002023-09-1110076Actual
13892131.002022-10-117346Actual
28286556.002023-12-127716Actual
75178239.002022-04-132276Actual
2295666.002023-07-127136Actual
10626101.002022-07-127326Actual
7259200.002022-04-136526Budget
1786154.002023-02-117116Actual
5082149.002022-02-117836Actual
1065429.002022-07-129426Actual
9736-136.002022-06-119166Actual
2944790.002024-01-118516Actual
284088295.002023-12-125366Actual
17932532.002023-02-119236Actual
4972100.002022-02-116816Budget
21037164.002023-05-148156Actual
40896100.002022-01-116366Budget
3003468.002021-12-128766Actual
12938550.002022-09-118036Budget
37539451.002024-08-118766Actual
181712.002021-11-118256Actual
5001239.002022-02-119016Actual
2198735.002023-06-118236Actual
7485280.002022-04-138166Budget
11773234.002022-08-118726Actual
3856424.002024-09-117126Actual
1193220600.002022-08-116066Budget
5177280.002022-02-118056Budget
21044181.002023-05-149056Actual
1078762.002022-07-128456Actual
15795105.002022-12-126716Actual
329121387.002024-04-126156Actual
5111200.002022-02-116646Budget
614450.002022-03-136826Budget
34080110.002024-05-137866Actual
200261237.002023-04-136366Actual
25076180.002023-09-117366Actual
2927231.002021-12-127756Actual
5280126538.002022-02-113576Actual
51495.002022-02-119646Actual
85176.002022-05-149646Actual
3512345.002024-06-118326Actual
6301246.002022-03-138056Actual
11823176.002022-08-118936Actual
6161157.002022-03-138126Actual
30098.002021-12-129666Actual
32823115.002024-04-128516Actual
3186326058.002024-03-122876Actual
2609156.002023-10-118346Actual
37420186.002024-08-118026Actual
17926112.002023-02-118436Actual
6133898.002022-03-136126Actual
2845217459.002023-12-122076Actual
3638529.002024-07-128266Actual
177590.002021-11-118446Budget
15895263.002022-12-129246Actual
1178232890.002022-08-116036Actual
10733515.002022-07-128046Actual
4986480.002022-02-118016Budget
8435100.002022-05-146736Budget
974613405.002022-06-11776Actual
748480.002021-10-118066Budget
1593617.002022-12-126966Actual
3755255001.002024-08-111376Actual
13085100.002022-09-117466Budget
27214203.002023-11-117646Actual
9451445.002022-06-116516Actual
8621308.002022-05-149266Actual
3516017373.002024-06-116046Actual
1384822.002022-10-118526Actual
36340148.002024-07-126656Actual
3066743.002024-02-116856Actual
749380.002022-04-138566Budget
27227492.002023-11-119246Actual
1307686.002022-09-116866Actual
3296913.002024-04-129666Actual
9583176.002022-06-118936Actual
37527487.002024-08-117266Actual
7098772.002021-10-115266Actual
2506292.002023-09-115466Actual
11708480.002022-08-117716Budget
2001135.002023-04-138556Actual
1584529838.002022-12-126036Actual
199131000.002023-04-136126Actual
177028.002021-11-118246Actual
86403402.002022-05-142376Actual
29532-238.002024-01-119146Actual
17859116.002023-02-116816Actual
2953512769.002024-01-116056Actual
31830141.002024-03-127466Actual
178879.002023-02-116926Actual
611531.002022-03-138216Actual
33988137.002024-05-136736Actual
249626.002023-09-117126Actual
8497100.002022-05-147846Budget
16964189.002023-01-116566Actual
22078278.002023-06-119066Actual
11760200.002022-08-118026Budget
38606537.002024-09-119036Actual
69940.002021-10-118556Budget
3858527.002022-01-117716Actual
188088.002021-11-118366Actual
1186130.002022-08-118246Budget
1393512979.002022-10-115266Actual
24941361.002023-09-118016Actual
1690316175.002023-01-116046Actual
17918179.002023-02-117436Actual
1301925.002022-09-117156Actual
3635370.002024-07-128356Actual
1802812485.002023-02-111876Actual
2608229.002023-10-117146Actual
169224336.002021-11-116036Actual
35094299.002024-06-118116Actual
7426200.002022-04-138156Budget
3640655087.002024-07-121976Actual
15893197.002022-12-129046Actual
14840139.002022-11-116526Actual
29550165.002024-01-118156Actual
31746284.002024-03-127636Actual
4022-168.002022-01-119146Actual
300190.002021-12-128566Budget
3074228199.002024-02-113476Actual
405180.002022-01-117856Budget
16836499.002023-01-118016Actual
527934058.002022-02-113476Actual
24087139973.002023-08-113776Actual
31831879.002024-03-127666Actual
2728177.002023-11-118566Actual
8370-254.002022-05-149116Actual
630610.002022-03-138256Budget
541105.002021-10-117626Actual
15921232.002022-12-129256Actual
11698100.002022-08-116816Budget
19894137.002023-04-137316Actual
2201090.002023-06-117846Actual
19045124080.002023-03-133576Actual
640493651.002022-03-133576Actual
96965233.002022-06-116366Actual
21988122.002023-06-118336Actual
14839938.002022-11-116226Actual
10701-229.002022-07-129136Actual
5159100.002022-02-116656Budget
394624.002022-01-116936Actual
288930.002021-12-128246Budget
13114198366.002022-09-1110166Actual
5012567.002022-02-116226Actual
36270167.002024-07-128026Actual
1997314.002023-04-136946Actual
10665515.002022-07-126536Actual
1727135.002021-11-118436Actual
31759652.002024-03-129236Actual
616453.002022-03-138326Actual
542189.002021-10-117726Actual
11818117.002022-08-118436Actual
60851572.002022-03-136116Actual
11954100.002022-08-117466Budget
2953410.002024-01-119646Actual
408417400.002022-01-116066Budget
33938158.002024-05-137416Actual
198861782.002023-04-136116Actual
3637518.002024-07-126966Actual
25093326.002023-09-119766Actual
4070150.002022-01-119256Actual
38612932.002024-09-116246Actual
28321139.002023-12-128726Actual
30684-154.002024-02-119156Actual
3862867.002024-09-118446Actual
1893710.002023-03-139636Actual
1397812485.002022-10-111876Actual
97519604.002022-06-111876Actual
1794115.002023-02-116946Actual
2948156.002021-12-129256Actual
189210695.002021-11-119466Actual
5203212400.002022-02-115666Budget
1304060.002022-09-118456Budget
1700519216.002023-01-112876Actual
513765.002022-02-118346Actual
9522139.002022-06-118126Actual
21967129.002023-06-119226Actual
5731700.002021-10-116236Budget
55110.002021-10-118226Budget
21042227.002023-05-148756Actual
19896178.002023-04-137616Actual
511727.002022-02-116946Actual
27275118.002023-11-117866Actual
1875405.002021-11-118066Actual
949271109.002022-06-111226Actual
8582280.002022-05-146566Budget
329452086.002024-04-126366Actual
8607280.002022-05-148166Budget
54561.002021-10-117826Actual
31810-155.002024-03-129156Actual
27191661.002023-11-118036Actual
2951735.002024-01-117146Actual
55630.002021-10-118526Budget
22047182.002023-06-119256Actual
20016188.002023-04-139256Actual
8453406.002022-05-148136Actual
403950.002022-01-116856Budget

Generated 2024-11-10 12:30:56.313 UTC