[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 953   

7735 items

NOTE: Only 1000 elements of total 7735 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292970.002021-12-127856Budget
1893815371.002023-03-136046Actual
63796.002022-03-139666Actual
374881089.002024-08-116256Actual
20064122189.002023-04-132176Actual
3059717.002024-02-118226Actual
37399485.002024-08-118716Actual
2980243.002021-12-127366Actual
1489655.002022-11-116746Actual
388083.002022-01-119416Actual
2602464.002023-10-116626Actual
12951160.002022-09-118936Actual
3866442.002024-09-115466Actual
6339156.002022-03-136666Actual
2605641.002023-10-117136Actual
65367.002021-10-118546Actual
170870.002021-11-117136Budget
30614121.002024-02-116736Actual
12840513.002022-09-118016Actual
2843299.002023-12-128466Actual
28343711.002023-12-128036Actual
11711142.002022-08-117816Actual
26042121.002023-10-119026Actual
1603260.002021-11-116616Actual
7230157.002022-04-137816Actual
149491917.002022-11-116166Actual
16899320.002023-01-119036Actual
5178289.002022-02-118056Actual
632220.002021-10-117346Budget
2407275396.002023-08-111576Actual
2727828.002023-11-118266Actual
13098100.002022-09-118366Budget
131102328.002022-09-119466Actual
3525655087.002024-06-111976Actual
3868894.002024-09-118566Actual
16834432.002023-01-117716Actual
586281.002021-10-117336Actual
3889100.002022-01-116526Budget
1816125.002021-11-118156Actual
35152114.002024-06-118436Actual
634462.002022-03-136866Actual
2103958.002023-05-148356Actual
18888106.002023-03-136626Actual
220228.002023-06-119646Actual
21032133.002023-05-147456Actual
2730526607.002023-11-112876Actual
375204876.002024-08-116366Actual
966942.002022-06-118356Actual
13085100.002022-09-117466Budget
684135.002021-10-117656Actual
3516720.002024-06-116946Actual
1201023350.002022-08-114076Actual
290262.002021-12-129446Actual
1683054.002023-01-117116Actual
391510.002022-01-118226Budget
20987115.002023-05-148336Actual
2512320008.002023-09-1110076Actual
1390256.002022-10-118546Actual
669198.002021-10-116556Actual
4102380.002022-01-117266Budget
11929132500.002022-08-115666Budget
32855148.002024-04-129226Actual
11954100.002022-08-117466Budget
2951735.002024-01-117146Actual
516417.002022-02-116956Actual
32926144.002024-04-128156Actual
259941695.002023-10-116116Actual
56923000.002021-10-116036Budget
20037308.002023-04-137766Actual
749487.002021-10-118066Actual
19951219.002023-04-137636Actual
16943211.002023-01-118056Actual
37533536.002024-08-118066Actual
2997100.002021-12-128366Budget
12900200.002022-09-118726Budget
9567168.002022-06-117836Actual
1284431.002022-09-118216Actual
21985533.002023-06-118036Actual
10579220.002022-07-127316Budget
1078762.002022-07-128456Actual
11732146033.002022-08-111226Actual
10741100.002022-07-128446Budget
691200.002021-10-118156Budget
2609248.002023-10-118446Actual
17881910.002023-02-116126Actual
854360.002022-05-147856Budget
514-218.002021-10-119116Actual
61781116030.002022-03-131036Actual
32872157.002024-04-127836Actual
291816.002021-12-126956Actual
1789732.002023-02-118326Actual
14879495.002022-11-118036Actual
29512223.002024-01-116546Actual
16882202.002023-01-116736Actual
14913203.002022-11-119046Actual
1892039.002023-03-137136Actual
35101327.002024-06-119016Actual
29581127.002024-01-117866Actual
19976123.002023-04-137446Actual
6296124.002022-03-137656Actual
2194935.002023-06-116826Actual
3864424.002024-09-117156Actual
842528300.002022-05-146036Budget
16437410.002021-11-116026Actual
2003124.002023-04-136966Actual
200569618.002023-04-13776Actual
50057.002022-02-119616Actual
2608121.002023-10-116946Actual
6376-123.002022-03-139166Actual
835944.002022-05-148216Actual
1798620967.002023-02-115266Actual
31859184569.002024-03-122176Actual
36392-287.002024-07-129166Actual
3525329029.002024-06-111476Actual
1186130.002022-08-118246Budget
737244.002021-10-117266Actual
22084151102.002023-06-1110166Actual
1285090.002022-09-118516Budget
28346163.002023-12-128336Actual
158981893.002022-12-126156Actual
32845157.002024-04-128026Actual
317324.002024-03-129626Actual
3168027273.002024-03-126016Actual
1590296.002022-12-126756Actual
2801200.002021-12-128726Budget
1313774503.002022-09-113776Actual
22907400.002023-07-128016Actual
489169.002021-10-117316Actual
329382709.002024-04-125366Actual
3876165.002022-01-118916Actual
24059199.002023-08-119066Actual
36421177986.002024-07-123976Actual
5114100.002022-02-116746Budget
2945462969.002024-01-111226Actual
841240.002022-05-148526Budget
950940.002022-06-117126Budget
3171254.002024-03-126726Actual
18952257.002023-03-138046Actual
25036907.002023-09-116256Actual
1588718.002022-12-128246Actual
18959000.002021-11-119966Actual
19977137.002023-04-137646Actual
2603327.002023-10-117826Actual
26017452.002023-10-119216Actual
515110400.002022-02-116056Actual
13944204.002022-10-116566Actual
1310280.002022-09-118566Budget
2738100.002021-12-127816Budget
2298771.002023-07-127846Actual
728520.002022-04-138226Budget
5099-181.002022-02-119136Actual
840860.002022-05-148326Budget
26044161.002023-10-119226Actual
1289640.002022-09-118426Budget
1890330.002023-03-138526Actual
1992546.002023-04-137826Actual
1060858521.002022-07-121226Actual
2407921970.002023-08-112476Actual
250594.002023-09-119656Actual
9619215.002022-06-118146Actual
2209412609.002023-06-112076Actual
4114480.002022-01-118066Budget
131259604.002022-09-112076Actual
2109830934.002023-05-143276Actual
34057199.002024-05-139056Actual
32905347.002024-04-128746Actual
30577-349.002024-02-119116Actual
17958230.002023-02-119246Actual
2993280.002021-12-128166Budget
37446599.002024-08-117736Actual
38541519.002024-09-117716Actual
729040.002022-04-138526Budget
1389130.002022-10-117146Actual
28369408.002023-12-128046Actual
616843.002022-03-138526Actual
7246177.002022-04-138916Actual
2196031.002023-06-118326Actual
2192326.002023-06-116916Actual
2989100.002021-12-127866Budget
2501510.002023-09-116946Actual
19900260.002023-04-138116Actual
130687600.002022-09-116366Budget
2715997.002023-11-117426Actual
3062897.002024-02-118536Actual
1889585.002023-03-137626Actual
3870340642.002024-09-111476Actual
277251.002021-12-126726Actual
21010360.002023-05-148046Actual
7238136.002022-04-138316Actual
2303121022.002023-07-126066Actual
14814203.002022-11-116616Actual
7283176.002022-04-138126Actual
52960.002021-10-116726Budget
79114553.002021-10-113476Actual
12856-169.002022-09-119116Actual
340614529.002024-05-135266Actual
1492361.002022-11-116856Actual
23912505.002023-08-118016Actual
7123759.002021-10-115366Actual
3300029624.002024-04-1210076Actual
2616047500.002023-10-119966Actual
5216177.002022-02-116666Actual
35100213.002024-06-118916Actual
685243.002021-10-117756Actual
1698088.002023-01-118466Actual
170179970.002023-01-114676Actual
1289736.002022-09-118426Actual
14906175.002022-11-118146Actual
38697279740.002024-09-1110166Actual
1388210.002022-10-119636Actual
6385520964.002022-03-13676Actual
7241100.002022-04-138416Budget
6384388339.002022-03-13476Actual
10567380.002022-07-126516Budget
9517184.002022-06-117726Actual
21061127.002023-05-147366Actual
484100.002021-10-116816Budget
272960.002021-12-127116Budget
1200529962.002022-08-113476Actual
13998954914.702022-10-114576Actual
2954870.002024-01-117856Actual
2497476.002023-09-118726Actual
29442515.002024-01-118016Actual
14869357.002022-11-116636Actual
24025227.002023-08-118756Actual
20969985000.002023-05-141136Actual
62321000.002022-03-136246Budget
1728100.002021-11-118436Budget
2613871.002023-10-116866Actual
8495379.002022-05-147746Actual
3404095.002024-05-136756Actual
8593731.002022-05-147266Actual
3003468.002021-12-128766Actual
616645.002022-03-138426Actual
7271131.002022-04-137326Actual
63963367.002022-03-132376Actual
401029.002022-01-118246Actual
1289550.002022-09-118326Budget
1183019016.002022-08-116046Actual
19994793.002023-04-136256Actual
1696768.002023-01-116866Actual
2718449.002023-11-116936Actual
139421294.002022-10-116266Actual
117339300.002022-08-116026Budget
10714200.002022-07-126646Budget
7242443.002021-10-116366Actual
19908-242.002023-04-139116Actual
10613850.002022-07-126226Budget
510316000.002022-02-116046Budget
30673221.002024-02-117756Actual
168233033.002023-01-116116Actual
5154550.002022-02-116256Budget
38630312.002024-09-118746Actual
37469145.002024-08-117346Actual
3175141.002024-03-128236Actual
511727.002022-02-116946Actual
27285-256.002023-11-119166Actual
179960.002021-11-116856Budget
12987280.002022-09-118146Budget
950660.002022-06-116826Budget
2996130.002021-12-128366Actual
30623570.002024-02-118036Actual
14885416.002022-11-118736Actual
30657232.002024-02-119046Actual
6160200.002022-03-138126Budget
1693615.002023-01-116956Actual
11850195.002022-08-117646Actual
19936145.002023-04-139226Actual
5133280.002022-02-118146Budget
11704179.002022-08-117416Actual
158471530.002022-12-126236Actual
2830810.002023-12-126926Actual
1998555.002023-04-138546Actual
117801432012.002022-08-111036Actual
33994298.002024-05-137636Actual
15856208.002022-12-127636Actual
526696336.002022-02-111576Actual
20974288.002023-05-146636Actual
22970306.002023-07-129036Actual
845540.002022-05-148236Budget
20944541.002023-05-146226Actual
22065197.002023-06-117366Actual
158174922.002022-12-126026Actual
24086147426.002023-08-113576Actual
340102028.002024-05-136146Actual
407137.002022-01-119456Actual
768135.002021-10-119766Actual
2497316.002023-09-118526Actual
30593193.002024-02-117726Actual
2095150.002023-05-147326Actual
49631572.002022-02-116216Actual
79620015.002021-10-114076Actual
1899243261.002023-03-135666Actual
31808126.002024-03-128956Actual
149425.002022-11-119656Actual
9759132096.002022-06-112976Actual
34081426.002024-05-138066Actual
2832345.002021-12-127636Actual
838681.002022-05-146726Actual
1184440.002022-08-117146Actual
3641635580.002024-07-123376Actual
2510511486.002023-09-112076Actual
7415127.002022-04-137456Actual
2841221039.002023-12-126066Actual
2931270.002021-12-128056Actual
30699102.002024-02-116866Actual
3966136.002022-01-118336Actual
295860389.002021-12-125666Actual
28423209.002023-12-127366Actual
854921.002022-05-148256Actual
18007249.002023-02-118166Actual
2604179.002023-10-118926Actual
2290925.002023-07-128216Actual
3291753.002024-04-126856Actual
2291177.002023-07-128416Actual
34018175.002024-05-137346Actual
2840423.002021-12-128136Actual
23989113.002023-08-117446Actual
119978239.002022-08-112276Actual
30704157.002024-02-117466Actual
14851169.002022-11-118026Actual
12993100.002022-09-118446Budget
35188720.002024-06-116256Actual
2898137.002021-12-128946Actual
9653120.002022-06-117356Budget
229275.002023-07-126926Actual
9610200.002022-06-117646Budget
727980.002022-04-137826Budget
27276456.002023-11-118066Actual
3055422793.002024-02-116016Actual
2502753.002023-09-118546Actual
1182810.002022-08-119636Actual
3179528.002024-03-127156Actual
404230.002022-01-117156Budget
962568.002022-06-118446Actual
284132374.002023-12-126166Actual
37547316575.002024-08-1110166Actual
52557.002022-02-119666Actual
72994.002022-04-139626Actual
14895103.002022-11-116646Actual
1059234.002022-07-128216Actual
240628.002023-08-119666Actual
12946100.002022-09-118436Budget
1386380.002022-10-116836Actual
167510.002021-11-118226Budget
4971123.002022-02-116816Actual
638147500.002022-03-139966Actual
2974135.002021-12-126866Actual
1694257.002023-01-117856Actual
1700012235.002023-01-112076Actual
3185816076.002024-03-122076Actual
56193.002021-10-119026Actual
19953123.002023-04-137836Actual
6281100.002022-03-136556Budget
22069102.002023-06-117866Actual
751430604.002022-04-131976Actual
199129745.002023-04-136026Actual
2735237.002021-12-127616Actual
2205422152.002023-06-116066Actual
14841127.002022-11-116626Actual
38686117.002024-09-118366Actual
2399862.002023-08-118546Actual
3862962.002024-09-118546Actual
36241536.002024-07-127716Actual
3738742.002024-08-117116Actual
1484347.002022-11-116826Actual
6093200.002022-03-136716Budget
117853037.002022-08-116136Actual
17001120836.002023-01-112176Actual
31752143.002024-03-128336Actual
25023180.002023-09-118146Actual
1583960.002022-12-129026Actual
1814200.002021-11-118056Budget
624120.002022-03-136946Actual
655380.002021-10-118746Budget
1700210710.002023-01-112276Actual
29579839.002024-01-117666Actual
74541300.002022-04-136166Budget
10776200.002022-07-127756Budget
1305795000.002022-09-115666Budget
2846946667.002023-12-124676Actual
40903260.002022-01-116366Actual
85771621.002022-05-146266Actual
743749.002022-04-138956Actual
6249207.002022-03-137646Actual
340661853.002024-05-136166Actual
28438519.002023-12-129266Actual
36271103.002024-07-128126Actual
1790166.002023-02-118926Actual
746126.002021-10-117866Actual
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32898106.002024-04-127846Actual
272731333.002023-11-117666Actual
168751086060.002023-01-111036Actual
302718119.002021-12-122476Actual
167640.002021-11-118326Budget
351362889.002024-06-116236Actual
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1313678225.002022-09-113576Actual
5155832.002022-02-116256Actual
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86403402.002022-05-142376Actual
2392860.002023-08-116526Actual
38590130.002024-09-116836Actual
510414040.002022-02-116046Actual
31870182743.002024-03-123776Actual
73957.002022-04-139646Actual
3861590.002024-09-116746Actual
764-174.002021-10-119166Actual
21055148.002023-05-146666Actual
32949105.002024-04-126866Actual
34117141685.002024-05-133776Actual
30708418.002024-02-118066Actual
1872107.002021-11-117866Actual
51682.002021-10-119416Actual
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3634259.002024-07-126856Actual
7373380.002022-04-137746Budget
38724-58833.002024-09-114676Actual
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30098.002021-12-129666Actual
374871711.002024-08-116156Actual
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1385725116.002022-10-116036Actual
1636142.002021-11-118916Actual
1789587.002023-02-118126Actual
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3755344323.002024-08-111476Actual
1900220.002023-03-136966Actual
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4984100.002022-02-117816Budget
855172.002022-05-148356Actual
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2298216.002023-07-127146Actual
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36252-421.002024-07-129116Actual
2602624.002023-10-116826Actual
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14825256.002022-11-118116Actual
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1802812485.002023-02-111876Actual
12967100.002022-09-116746Budget
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30584109.002024-02-116526Actual
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3742339.002024-08-118326Actual
2849585.002021-12-128736Actual
621240.002022-03-138236Budget
8604501.002022-05-148066Actual
287134.002021-12-126946Actual
3751725095.002024-08-116066Actual
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3508575.002024-06-116816Actual
3518611689.002024-06-116056Actual
2606690.002023-10-118436Actual
2210417846.002023-06-113476Actual
1635480.002021-11-118716Budget
362302502.002024-07-126116Actual
3401628.002024-05-136946Actual
2007830067.002023-04-134076Actual
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21076410.002023-05-149266Actual
32858661370.002024-04-121136Actual
974939992.002022-06-111476Actual
25080111.002023-09-117866Actual
210476.002023-05-149656Actual
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28440682.002023-12-129766Actual
1647371.002021-11-116226Actual
640337196.002022-03-133476Actual
2780161.002021-12-127426Actual
2721023.002023-11-116946Actual
30702214.002024-02-117266Actual
32889270.002024-04-126646Actual
119341900.002022-08-116166Budget
1809177.002021-11-117756Actual
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1788813.002023-02-117126Actual
752014934.002022-04-132876Actual
3640465795.002024-07-121576Actual
25037116.002023-09-116556Actual
636423.002022-03-138266Actual
2845017287.002023-12-121876Actual
12863950.002022-09-116126Budget
188829.002023-03-139616Actual
3642526058.002024-07-1210076Actual
35231428.002024-06-117766Actual
385861831.002024-09-116236Actual
11940355.002022-08-116566Actual
10745380.002022-07-128746Budget
2207225.002023-06-118266Actual
15941811.002022-12-127666Actual
28315158.002023-12-128026Actual
1682176.002021-11-118726Actual
29588451.002024-01-118766Actual
60861800.002022-03-136116Budget
4008280.002022-01-118146Budget
34079362.002024-05-137766Actual
1896866.002023-03-136656Actual
2716513.002023-11-118226Actual
220885603.002023-06-11876Actual
3750371.002024-08-118356Actual
2203113.002023-06-117156Actual
27161187.002023-11-117726Actual
30724419631.002024-02-11676Actual
24026133.002023-08-118956Actual
27136489.002023-11-118016Actual
285715600.002021-12-126046Actual
1493550.002022-11-118456Actual
27271210.002023-11-117366Actual
230343490.002023-07-126366Actual
12847100.002022-09-118316Budget
11847220.002022-08-117346Budget
31748160.002024-03-127836Actual
7838239.002021-10-112276Actual
316812239.002024-03-126116Actual
2502175.002023-09-117846Actual
3637389.002024-07-126766Actual
23948-44.002023-08-119126Actual
3395315.002024-05-139616Actual
24930230.002023-09-116516Actual
3870110.002022-01-118416Actual
6372380.002022-03-138766Budget
636200.002021-10-117646Budget
19981195.002023-04-138146Actual
4124110.002022-01-118566Actual
729484.002022-04-138926Actual
3853770.002024-09-117116Actual
3186826915.002024-03-123476Actual
8617380.002022-05-148766Budget
2393643.002023-08-117626Actual
597380.002021-10-118136Budget
17956172.002023-02-119046Actual
13094289.002022-09-118166Actual
33931370.002024-05-136516Actual
11822585.002022-08-118736Actual
1065829601.002022-07-126036Actual
29469170.002024-01-118026Actual
209972472.002023-05-146146Actual
1078420.002022-07-128256Budget
31695351.002024-03-128116Actual
17974169.002023-02-118056Actual
3292943.002024-04-128456Actual
23014291.002023-07-128056Actual
272621845.002023-11-116266Actual
1188840.002022-08-116856Budget
32817153.002024-04-127816Actual
743875.002022-04-139056Actual
19954495.002023-04-138036Actual
6224368.002022-03-139236Actual
7258750.002022-04-136226Budget
10649200.002022-07-128726Budget
2611190.002023-10-117656Actual
10794144.002022-07-129056Actual
1303860.002022-09-118356Budget
736550.002021-10-117266Budget
375182060.002024-08-116166Actual
4069-90.002022-01-119156Actual
838580.002022-05-146726Budget
8501233.002022-05-148146Actual
183510200.002021-11-115366Budget
8537100.002022-05-147456Budget
753021794.002022-04-134076Actual
10604-192.002022-07-129116Actual
9488-226.002022-06-119116Actual
726913.002022-04-137126Actual
3005268.002021-12-129066Actual
37558164326.002024-08-112176Actual
38695532.002024-09-119766Actual
2499834.002023-09-118236Actual
3986226.002022-01-116546Actual
502111.002022-02-116926Actual
1685101.002021-11-119026Actual
8500200.002022-05-148146Budget
3904100.002022-01-117626Budget
2724840.002023-11-118556Actual
848533.002022-05-146946Actual
169879.002023-01-119666Actual
22985113.002023-07-127646Actual
15875131.002022-12-126646Actual
1496964.002022-11-118566Actual
18887118.002023-03-136526Actual
15959371587.002022-12-12476Actual
611-207.002021-10-119136Actual
37474445.002024-08-118046Actual
962280.002022-06-118346Budget
496100.002021-10-117816Budget
1499319810.002022-11-112876Actual
10587100.002022-07-127816Budget
35137497.002024-06-116536Actual
2946212.002024-01-116926Actual
26071-469.002023-10-119136Actual
158256.002022-12-127126Actual
5037200.002022-02-118126Budget
15944356.002022-12-128066Actual
94482100.002022-06-116116Budget
182757.002021-11-118956Actual
3284834.002024-04-128326Actual
37465100.002024-08-116746Actual
24032239.002023-08-115466Actual
15980161437.002022-12-123776Actual
9483112.002022-06-118516Actual
3508732.002024-06-117116Actual
364016514.002024-07-12876Actual
38567118.002024-09-117626Actual
26155382.002023-10-119066Actual
23957193.002023-08-116636Actual
13080380.002022-09-117266Budget
14874234.002022-11-117336Actual
1301818.002022-09-116956Actual
4995103.002022-02-118416Actual
11883100.002022-08-116556Budget
952947.002022-06-118426Actual
34005479.002024-05-139036Actual
16977267.002023-01-118166Actual
2715875.002023-11-117326Actual
2308630934.002023-07-124076Actual
731627.002022-04-136936Actual
16888277.002023-01-117636Actual
18871357.002023-03-138016Actual
6340200.002022-03-136666Budget
6247105.002022-03-137446Actual
1903339785.002023-03-131976Actual
1786932.002023-02-118216Actual
3403513035.002024-05-136056Actual
9563306.002022-06-117636Actual
22897213.002023-07-126616Actual
272578140.002023-11-115466Actual
2947111.002024-01-118226Actual
38539185.002024-09-117416Actual
14937189.002022-11-118756Actual
106632300.002022-07-126236Budget
1990295.002023-04-138316Actual
38595302.002024-09-117636Actual
179361039.002023-02-116246Actual
106099300.002022-07-126026Budget
2729566776.002023-11-111376Actual
9607220.002022-06-117346Budget
28466166200.002023-12-123976Actual
3508621.002024-06-116916Actual
179609042.002023-02-116056Actual
3288416.002024-04-129636Actual
1997419.002023-04-137146Actual
3294221872.002024-04-126066Actual
11962444.002022-08-118066Actual
1592647839.002022-12-125666Actual
240697046.002023-08-11876Actual
17948259.002023-02-118046Actual
2209610817.002023-06-112276Actual
3642041637.002024-07-123876Actual
27197520.002023-11-118736Actual
3282041.002024-04-128216Actual
1490474.002022-11-117846Actual
1699636988.002023-01-111476Actual
36378137.002024-07-127366Actual
129601900.002022-09-116146Budget
3626562.002024-07-127326Actual
38557785.002024-09-116126Actual
11791380.002022-08-116636Budget
302814629.002021-12-122876Actual
3180550.002024-03-128456Actual
30631400.002024-02-119036Actual
21992257.002023-06-118936Actual
306888356.002024-02-115366Actual
6333741.002022-03-136266Actual
388310712.002022-01-116026Actual
2832027.002023-12-128526Actual
2507327.002023-09-116966Actual
17922561.002023-02-118036Actual
27224240.002023-11-118946Actual
12007120289.002022-08-113776Actual
2722911370.002023-11-116056Actual
37531446.002024-08-117766Actual
340621.002024-05-135466Actual
19955306.002023-04-138136Actual
1898586.002023-03-138956Actual
318214278.002024-03-126366Actual
159619800.002021-11-116016Budget
22997-148.002023-07-129146Actual
30569344.002024-02-118116Actual
16915267.002023-01-117746Actual
8354550.002022-05-148016Budget
3870262792.002024-09-111376Actual
189141786.002023-03-136236Actual
842427560.002022-05-146036Actual
1075072.002022-07-129446Actual
2715384.002023-11-116626Actual
30640104.002024-02-116746Actual
22008176.002023-06-117646Actual
2728177.002023-11-118566Actual
20936161.002023-05-148916Actual
1789342.002023-02-117826Actual
626280.002022-03-138446Budget
6238100.002022-03-136746Budget
31709602.002024-03-126226Actual
23991272.002023-08-117746Actual
18978186.002023-03-138056Actual
1788630.002023-02-116826Actual
65280.002021-10-118546Budget
3396032.002024-05-136726Actual
7275142.002022-04-137626Actual
18947118.002023-03-137346Actual
29559246.002024-01-119256Actual
2293274.002023-07-127726Actual
2883116.002021-12-127846Actual
3393653.002024-05-137116Actual
18000377.002023-02-117266Actual
23908200.002023-08-117416Actual
3641133870.002024-07-122476Actual
1311347500.002022-09-119966Actual
3741950.002024-08-117826Actual
8536120.002022-05-147356Budget
13880-199.002022-10-119136Actual
7753998.002021-10-11876Actual
501939.002022-02-116826Actual
15805279.002022-12-128116Actual
23963130.002023-08-117436Actual
128629149.002022-09-116026Actual
3952100.002022-01-117436Budget
513765.002022-02-118346Actual
30627103.002024-02-118436Actual
71717108.002021-10-116066Actual
4970200.002022-02-116716Budget
1295820600.002022-09-116046Budget
1492418.002022-11-116956Actual
13021110.002022-09-117356Budget
374321969652.002024-08-111036Actual
644280.002021-10-118146Budget
4034101.002022-01-116656Actual
2105816.002023-05-146966Actual
1494323235.002022-11-115266Actual
6279550.002022-03-136256Budget
10691100.002022-07-128336Budget
954228300.002022-06-116036Budget
2835416.002023-12-129636Actual
510468.002021-10-118716Actual
3297147500.002024-04-129966Actual
630610.002022-03-138256Budget
15974169992.002022-12-122976Actual
15858125.002022-12-127836Actual
10782186.002022-07-128156Actual
504350.002022-02-118426Budget
165814.002021-11-117126Actual
755100.002021-10-118366Budget
14976909.002022-11-119766Actual
1388319088.002022-10-116046Actual
3870517287.002024-09-111876Actual
13895293.002022-10-117746Actual
668200.002021-10-116556Budget
2298038.002023-07-126846Actual
198871336.002023-04-136216Actual
23901398.002023-08-116516Actual
22002118.002023-06-116746Actual
7459280.002022-04-136566Budget
9598198.002022-06-116646Actual
505625272.002022-02-116036Actual
4148101323.002022-01-112176Actual
32914157.002024-04-126556Actual
3519418.002024-06-117156Actual
18006401.002023-02-118066Actual
28350371.002023-12-128936Actual
33941151.002024-05-137816Actual
39841000.002022-01-116246Budget
75311212750.002022-04-134376Actual
72082100.002022-04-136116Budget
1746410.002021-11-116546Actual
22921544.002023-07-126126Actual
729839.002022-04-139426Actual
8479280.002022-05-146646Budget
4043110.002022-01-117356Budget
3069112534.002024-02-115766Actual
119939604.002022-08-111876Actual
1386533.002022-10-117136Actual
6255506.002022-03-138046Actual
13028200.002022-09-117756Budget
7367220.002022-04-137346Budget
1697998.002023-01-118366Actual
272832.002021-12-127116Actual
21939-181.002023-06-119116Actual
1309630.002022-09-118266Budget
960440.002022-06-117146Budget
10693100.002022-07-128436Budget
250661876.002023-09-116166Actual
14860-89.002022-11-119126Actual
116901900.002022-08-116216Budget
16891497.002023-01-118036Actual
55346.002021-10-118326Actual
4110380.002022-01-117766Budget
2508676.002023-09-118566Actual
2504218.002023-09-117156Actual
6261114.002022-03-138346Actual
1991147133.002023-04-131226Actual
32948140.002024-04-126766Actual
16833240.002023-01-117616Actual
2715715.002023-11-117126Actual
1792200.002021-11-116556Budget
2962425784.002024-01-1110076Actual
31776228.002024-03-128146Actual
6138100.002022-03-136526Budget
625933.002022-03-138246Actual
864117074.002022-05-142476Actual
3410045457.002024-05-131376Actual
32891100.002024-04-126846Actual
32907336.002024-04-129046Actual
5253305.002022-02-119266Actual
84751404.002022-05-146246Actual
27195135.002023-11-118436Actual
35103436.002024-06-119216Actual
12835280.002022-09-117616Budget
21033121.002023-05-147656Actual
31842346.002024-03-129066Actual
20994470.002023-05-149236Actual
2955256.002024-01-118356Actual
31801291.002024-03-128056Actual
2106827.002023-05-148266Actual
12933550.002022-09-117736Actual
3399028.002024-05-136936Actual
3187140787.002024-03-123876Actual
2196597.002023-06-119026Actual
3289230.002024-04-126946Actual
210533221.002023-05-146366Actual
2720318897.002023-11-116046Actual
7336138.002022-04-138336Actual
855362.002022-05-148456Actual
2619023796.002023-10-114676Actual
30663699.002024-02-116256Actual
2601062.002023-10-118316Actual
31704560.002024-03-129216Actual
35209-138.002024-06-119156Actual
30656151.002024-02-118946Actual
62749700.002022-03-136056Budget
4020137.002022-01-118946Actual
8460100.002022-05-148436Budget
1690316175.002023-01-116046Actual
727879.002022-04-137826Actual
2397293.002023-08-118536Actual
38849600.002022-01-116026Budget
1287618.002022-09-117126Actual
1672100.002021-11-118126Budget
4979160.002022-02-117416Actual
5011650.002022-02-116226Budget
635200.002021-10-117446Budget
20980161.002023-05-147436Actual
966160.002022-06-117856Budget
1897357.002023-03-137356Actual
139366489.002022-10-115366Actual
1587117406.002022-12-126046Actual
1088341890.002022-07-123776Actual
8396131.002022-05-147626Actual
67620.002021-10-116956Actual
1303520.002022-09-118256Budget
25116116215.002023-09-113576Actual
25004389.002023-09-119036Actual
24002-192.002023-08-119146Actual
38819.002022-01-119616Actual
2203263.002023-06-117356Actual
1288655.002022-09-117826Actual
16940107.002023-01-117656Actual
969018018.002022-06-116066Actual
4111463.002022-01-117766Actual
7236900.002021-10-116366Budget
18936448.002023-03-139236Actual
96367644.002022-06-116056Actual
11707286.002022-08-117616Actual
6304200.002022-03-138156Budget
63150.002021-10-117146Budget
4003280.002022-01-117746Budget
1184180.002022-08-116846Budget
3400817.002024-05-139636Actual
2846134237.002023-12-123376Actual
1686236.002023-01-117826Actual
631696.002022-03-139056Actual
4117280.002022-01-118166Budget
10668234.002022-07-126736Actual
170488.002021-11-116836Actual
107101074.002022-07-126246Actual
1065928500.002022-07-126036Budget
9569550.002022-06-118036Budget
2839960.002023-12-128456Actual
4002340.002022-01-117746Actual
1190945.002022-08-118356Actual
3892100.002022-01-116626Budget
1484262.002022-11-116726Actual
501361.002021-10-118116Actual
85751300.002022-05-146166Budget
117361502.002022-08-116126Actual
40861928.002022-01-116166Actual
158422.002022-12-129626Actual
21995528.002023-06-119236Actual
30613225.002024-02-116636Actual
6116107.002022-03-138316Actual
3870914978.002024-09-112276Actual
2844992726.002023-12-121576Actual
14813223.002022-11-116516Actual
278290.002021-12-127626Budget
3170673330.002024-03-121226Actual
190480142.002021-11-111576Actual
17867509.002023-02-118016Actual
1710190.002021-11-117336Actual
1307725.002022-09-116966Actual
249792.002023-09-119626Actual
29467144.002024-01-117726Actual
37498274.002024-08-117756Actual
19045124080.002023-03-133576Actual
21080255631.002023-05-1410166Actual
8612100.002022-05-148466Actual
16887208.002023-01-117436Actual
16839111.002023-01-118316Actual
75178239.002022-04-132276Actual
12885170.002022-09-117726Actual
3856424.002024-09-117126Actual
518650.002022-02-118456Budget
35145314.002024-06-117636Actual
388256842.002022-01-111226Actual
161047.002021-11-117116Actual
8540169.002022-05-147656Actual
1172190.002022-08-118416Budget
3754647500.002024-08-119966Actual
405810.002022-01-118256Budget
383618600.002022-01-116016Budget
746682.002022-04-136866Actual
6218100.002022-03-138536Budget
35170133.002024-06-117446Actual
1888361364.002023-03-131226Actual
856712400.002022-05-145366Budget
5031200.002022-02-117726Budget
25097348283.002023-09-11676Actual
2296783.002023-07-128536Actual
85809742.002022-05-146366Actual
841047.002022-05-148426Actual
9522139.002022-06-118126Actual
2954070.002024-01-116756Actual
6200131.002022-03-137436Actual
3402694.002024-05-138346Actual
4046100.002022-01-117456Budget
741240.002022-04-137156Budget
1077785.002022-07-127856Actual
13081387.002022-09-117266Actual
962021.002022-06-118246Actual
24956284.002023-09-116226Actual
18691400.002021-11-117666Budget
2110529488.002023-05-144076Actual
21065106.002023-05-147866Actual
1719663.002021-11-118036Actual
1885721022.002023-03-136016Actual
19995104.002023-04-136556Actual
1495571.002022-11-116866Actual
3060925768.002024-02-116036Actual
6150109.002022-03-137426Actual
5259539102.002022-02-1110166Actual
12830223.002022-09-117316Actual
27188312.002023-11-117636Actual
31789967.002024-03-126256Actual
150044137561.002022-11-114376Actual
32952209.002024-04-127266Actual
3900110.002022-01-117326Budget
33992221.002024-05-137336Actual
404113.002022-01-117156Actual
2600017.002023-10-116916Actual
8379807.002022-05-146226Actual
7342550.002022-04-138736Budget
118781300.002022-08-116156Budget
38589172.002024-09-116736Actual
15969122649.002022-12-122176Actual
2616410665.002023-10-11776Actual
13139108869.002022-09-113976Actual
34013256.002024-05-136646Actual
3512439.002024-06-118426Actual
1694513.002023-01-118256Actual
22018150.002023-06-118946Actual
7229547.002022-04-137716Actual
966256.002022-06-117856Actual
17892116.002023-02-117726Actual
40851500.002022-01-116166Budget
3067717.002024-02-118256Actual
689262.002021-10-118056Actual
3842380.002022-01-116516Actual
500471.002022-02-119416Actual
1184326.002022-08-116946Actual
22965103.002023-07-128336Actual
27267116.002023-11-116866Actual
37477102.002024-08-118346Actual
3066657.002024-02-116756Actual

Generated 2024-11-10 16:42:50.018 UTC