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6752 items

NOTE: Only 1000 elements of total 6752 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-01-118456Budget
8479280.002022-05-146646Budget
2819380.002021-12-126636Budget
6193130.002022-03-136836Actual
1284431.002022-09-118216Actual
1830117.002021-11-119256Actual
1899421804.002021-11-11676Actual
36240298.002024-07-127616Actual
3516720.002024-06-116946Actual
50238.002021-10-118216Actual
13021110.002022-09-117356Budget
2393825.002023-08-117826Actual
7213394.002022-04-136616Actual
63204.002022-03-139656Actual
1583960.002022-12-129026Actual
18007249.002023-02-118166Actual
19059604.002021-11-111876Actual
8423836918.002022-05-141136Actual
3516594.002024-06-116746Actual
414630604.002022-01-111976Actual
130651314.002022-09-116266Actual
17857.002021-11-119646Actual
26051263.002023-10-116536Actual
1285090.002022-09-118516Budget
528421571.002022-02-114076Actual
13893141.002022-10-117446Actual
506118.002021-10-118416Actual
36239174.002024-07-127416Actual
658-132.002021-10-119146Actual
34059265.002024-05-139256Actual
16906197.002023-01-116546Actual
519540.002022-02-119456Actual
706145.002021-10-119256Actual
736540.002022-04-137146Budget
401781.002022-01-118546Actual
3401628.002024-05-136946Actual
29507704.002024-01-119236Actual
34020198.002024-05-137646Actual
399280.002022-01-116846Budget
35082205.002024-06-116516Actual
28466166200.002023-12-123976Actual
12943128.002022-09-118336Actual
2789200.002021-12-128026Budget
1287339.002022-09-116826Actual
9483112.002022-06-118516Actual
2305095.002023-07-128366Actual
282762535.002023-12-126216Actual
5133280.002022-02-118146Budget
13933206.002022-10-119256Actual
16973724.002023-01-117666Actual
5002-191.002022-02-119116Actual
38593248.002024-09-117336Actual
272621845.002023-11-116266Actual
1802812485.002023-02-111876Actual
5142380.002022-02-118746Budget
2613020528.002023-10-115766Actual
302718119.002021-12-122476Actual
1854248.002021-11-116666Actual
2298216.002023-07-127146Actual
6220585.002022-03-138736Actual
35233470.002024-06-118066Actual
138298138.002022-10-116026Actual
9473550.002022-06-118016Budget
23909249.002023-08-117616Actual
3842380.002022-01-116516Actual
1683054.002023-01-117116Actual
189094.002023-03-139626Actual
9535108.002022-06-119026Actual
2401073.002023-08-116756Actual
26043-97.002023-10-119126Actual
129611391.002022-09-116246Actual
28339202.002023-12-127436Actual
25048164.002023-09-118056Actual
33996168.002024-05-137836Actual
250661876.002023-09-116166Actual
3403513035.002024-05-136056Actual
855362.002022-05-148456Actual
25070249.002023-09-116666Actual
12931306.002022-09-117636Actual
4148101323.002022-01-112176Actual
414468230.002022-01-111576Actual
2780161.002021-12-127426Actual
2407511486.002023-08-112076Actual
401029.002022-01-118246Actual
15941811.002022-12-127666Actual
1289550.002022-09-118326Budget
2729311729.002023-11-11776Actual
3887857.002022-01-116226Actual
34119155812.002024-05-133976Actual
374315.002024-08-119626Actual
597380.002021-10-118136Budget
1300269.002022-09-119446Actual
33987256.002024-05-136636Actual
738393.002022-04-138346Actual
8436124.002022-05-146836Actual
686200.002021-10-117756Budget
1302040.002022-09-117156Budget
28298612.002023-12-129216Actual
54090.002021-10-117626Budget
17892116.002023-02-117726Actual
2721930.002023-11-118246Actual
374071177.002024-08-116126Actual
179854.002023-02-119656Actual
94492169.002022-06-116216Actual
291760.002021-12-126856Budget
16831216.002023-01-117316Actual
27277282.002023-11-118166Actual
3525457454.002024-06-111576Actual
374611352.002024-08-116146Actual
4008280.002022-01-118146Budget
2618640030.002023-10-114076Actual
2837125.002023-12-128246Actual
37391461.002024-08-117716Actual
26102746.002023-10-116256Actual
2391432.002023-08-118216Actual
3870517287.002024-09-111876Actual
2300578.002023-07-126756Actual
1484262.002022-11-116726Actual
4972100.002022-02-116816Budget
1700210710.002023-01-112276Actual
727879.002022-04-137826Actual
9709380.002022-06-117266Budget
728950.002022-04-138426Budget
29546130.002024-01-117656Actual
726660.002022-04-136826Budget
9523200.002022-06-118126Budget
28289379.002023-12-128116Actual
159628396.002022-12-12876Actual
23989113.002023-08-117446Actual
5213196.002022-02-116566Actual
855540.002022-05-148556Budget
182044.002021-11-118356Actual
6366100.002022-03-138366Budget
7084.002021-10-119656Actual
746126.002021-10-117866Actual
27126237.002023-11-116616Actual
6296124.002022-03-137656Actual
1384725.002022-10-118426Actual
35228210.002024-06-117366Actual
9572401.002022-06-118136Actual
1786154.002023-02-117116Actual
3410455087.002024-05-131976Actual
148624.002022-11-119626Actual
59937.002021-10-118236Actual
2494562.002023-09-118416Actual
632914820.002022-03-136066Actual
29544102.002024-01-117356Actual
5010892.002022-02-116126Actual
5280126538.002022-02-113576Actual
1593726.002022-12-127166Actual
27231817.002023-11-116256Actual
6373351.002022-03-138766Actual
1803423102.002023-02-112476Actual
1799823.002023-02-116966Actual
4995103.002022-02-118416Actual
36324422.002024-07-128046Actual
973171.002022-06-118566Actual
9679-67.002022-06-119156Actual
3410714978.002024-05-132276Actual
3861827.002024-09-117146Actual
640493651.002022-03-133576Actual
12980385.002022-09-117746Actual
14838844.002022-11-116126Actual
1789587.002023-02-118126Actual
9617348.002022-06-118046Actual
52718156.002022-02-112276Actual
16892308.002023-01-118136Actual
34023421.002024-05-138046Actual
6206200.002022-03-137836Budget
4104216.002022-01-117366Actual
4982430.002022-02-117716Actual
6233200.002022-03-136546Actual
3406520066.002024-05-136066Actual
4989316.002022-02-118116Actual
9559237.002022-06-117336Actual
5075118.002022-02-117436Actual
3952100.002022-01-117436Budget
192515086.002021-11-1110076Actual
3745299.002024-08-118436Actual
33956855.002024-05-136126Actual
27212160.002023-11-117346Actual
39386-105.002024-10-108576Actual
374352643.002024-08-116136Actual
51495.002022-02-119646Actual
1709300.002021-11-117336Budget
12991100.002022-09-118346Budget
510414040.002022-02-116046Actual
25000109.002023-09-118436Actual
3866219581.002024-09-115266Actual
12852480.002022-09-118716Budget
9737226.002022-06-119266Actual
5237501.002022-02-118066Actual
12993100.002022-09-118446Budget
29445112.002024-01-118316Actual
1305659200.002022-09-115466Budget
2913100.002021-12-126656Budget
6246100.002022-03-137446Budget
2847025510.002023-12-1210076Actual
289291.002021-12-128446Actual
2720318897.002023-11-116046Actual
2602943.002023-10-117326Actual
2944696.002024-01-118416Actual
8365122.002022-05-148516Actual
34056129.002024-05-138956Actual
1857100.002021-11-116866Budget
37537104.002024-08-118466Actual
5081200.002022-02-117836Budget
7368200.002022-04-137446Budget
1799933.002023-02-117166Actual
9467280.002022-06-117616Budget
2954151.002024-01-116856Actual
34002116.002024-05-138536Actual
28611560.002021-12-126246Actual
3406416984.002024-05-135766Actual
26089160.002023-10-118146Actual
2599960.002023-10-116816Actual
2947334.002024-01-118426Actual
1625321.002021-11-118116Actual
13991144960.002022-10-113576Actual
1803013483.002023-02-112076Actual
3396450.002024-05-137326Actual
16942300.002021-11-116136Budget
968512100.002022-06-115366Budget
5210950.002022-02-116266Budget
33938158.002024-05-137416Actual
848720.002022-05-147146Actual
40851500.002022-01-116166Budget
182435.002021-11-118556Actual
1699636988.002023-01-111476Actual
7699000.002021-10-119966Actual
8362138.002022-05-148416Actual
13812172.002022-10-117416Actual
8434169.002022-05-146736Actual
240697046.002023-08-11876Actual
4976218.002022-02-117316Actual
3970109.002022-01-118536Actual
3037100704.002021-12-123976Actual
750302.002021-10-118166Actual
15848185.002022-12-126536Actual
7496110.002022-04-138966Actual
1584529838.002022-12-126036Actual
7259200.002022-04-136526Budget
181170.002021-11-117856Budget
16876781963.002023-01-111136Actual
36297168.002024-07-127836Actual
1890233.002023-03-138426Actual
149501342.002022-11-116266Actual
33957356.002024-05-136226Actual
2714713.002023-11-119616Actual
7246177.002022-04-138916Actual
856811240.002022-05-145366Actual
1639291.002021-11-119216Actual
55630.002021-10-118526Budget
6372380.002022-03-138766Budget
2617117114.002023-10-112076Actual
49621921.002022-02-116116Actual
13807139.002022-10-116716Actual
24008159.002023-08-116556Actual
12917480.002022-09-116536Budget
37541405.002024-08-119066Actual
401580.002022-01-118446Budget
968762964.002022-06-115666Actual
14860-89.002022-11-119126Actual
2614919.002023-10-118266Actual
34012281.002024-05-136546Actual
37429-101.002024-08-119126Actual
1299299.002022-09-118446Actual
36384286.002024-07-128166Actual
15799158.002022-12-127316Actual
28379408.002023-12-129246Actual
28391120.002023-12-127456Actual
13880-199.002022-10-119136Actual
13095280.002022-09-118166Budget
15860315.002022-12-128136Actual
36372162.002024-07-126666Actual
1307835.002022-09-117166Actual
839040.002022-05-147126Budget
501853.002022-02-116726Actual
1666161.002021-11-117726Actual
9510120.002022-06-117326Budget
179596.002023-02-119646Actual
391650.002022-01-118326Budget
2496539.002023-09-117626Actual
4106100.002022-01-117466Budget
28287151.002023-12-127816Actual
2838816.002023-12-126956Actual
5122100.002022-02-117446Budget
9708261.002022-06-117266Actual
52021800.002022-02-115466Budget
9480123.002022-06-118416Actual
2883116.002021-12-127846Actual
9720430.002022-06-118066Actual
58470.002021-10-117136Budget
18949131.002023-03-137646Actual
1383441.002022-10-116726Actual
8586100.002022-05-146766Budget
3870655087.002024-09-111976Actual
2512028910.002023-09-114076Actual
291657.002021-12-126856Actual
640088243.002022-03-133176Actual
299537.002021-12-128266Actual
976822461.002022-06-114076Actual
3875480.002022-01-118716Budget
51061500.002022-02-116146Budget
637191.002021-10-117646Actual
1904728844.002023-03-133876Actual
15858125.002022-12-127836Actual
340371070.002024-05-136256Actual
2830592.002023-12-126626Actual
13866158.002022-10-117336Actual
5234100.002022-02-117866Budget
362639.002024-07-126926Actual
1698178.002023-01-118566Actual
394488.002022-01-116836Actual
6247105.002022-03-137446Actual
33942606.002024-05-138016Actual
35149372.002024-06-118136Actual
1750182.002021-11-116746Actual
5192133.002022-02-119056Actual
19018436.002021-11-11876Actual
169632181.002023-01-116366Actual
12840513.002022-09-118016Actual
28463240599.002023-12-123576Actual
1500328910.002022-11-114076Actual
967884.002022-06-119056Actual
73053307.002022-04-136136Actual
518218.002022-02-118256Actual
70044.002021-10-118556Actual
13048210.002022-09-119256Actual
762142.002021-10-118966Actual
283016659.002023-12-126026Actual
3859480.002022-01-117716Budget
25077161.002023-09-117466Actual
280358.002021-12-129026Actual
179062003586.002023-02-111036Actual
5171131.002022-02-117656Actual
32996164602.002024-04-123976Actual
5722042.002021-10-116236Actual
363122038.002024-07-126246Actual
1692257.002023-01-118546Actual
13964272.002022-10-119066Actual
398016000.002022-01-116046Budget
2934167.002021-12-128156Actual
16869113.002023-01-118726Actual
13805302.002022-10-116516Actual
13963177.002022-10-118966Actual
7378200.002022-04-138146Budget
295766400.002021-12-125666Budget
614270.002022-03-136726Budget
352181786.002024-06-116166Actual
6112302.002022-03-138116Actual
24981854054.002023-09-111136Actual
36319214.002024-07-127346Actual
129141675.002022-09-116236Actual
25116116215.002023-09-113576Actual
3856424.002024-09-117126Actual
14973-199.002022-11-119166Actual
169323000.002021-11-116036Budget
63365910.002022-03-136366Actual
1722410.002021-11-118136Actual
8336261.002022-05-146616Actual
6302280.002022-03-138056Budget
74531210.002022-04-136166Actual
129152300.002022-09-116236Budget
1803210603.002023-02-112276Actual
1302980.002022-09-117856Budget
35197110.002024-06-117656Actual
1304949.002022-09-119456Actual
12933550.002022-09-117736Actual
23037106.002023-07-126766Actual
12819343.002022-09-116516Actual
4043110.002022-01-117356Budget
12976100.002022-09-117446Budget
249614.002023-09-116926Actual
168242729.002023-01-116216Actual
7241100.002022-04-138416Budget
75794.002021-10-118466Actual
7425116.002022-04-138156Actual
9703100.002022-06-116866Budget
18004363.002023-02-117766Actual
8511351.002022-05-148746Actual
2510135524.002023-09-111476Actual
2749100.002021-12-128416Budget
750347500.002022-04-139966Actual
2864335.002021-12-126546Actual
1585092.002022-12-126736Actual
513273.002021-10-119016Actual
240913556996.002023-08-114376Actual
4742080.002021-10-116116Actual
3410134541.002024-05-131476Actual
8600438.002022-05-147766Actual
2743304.002021-12-128116Actual
3739799.002024-08-118416Actual
727980.002022-04-137826Budget
17955112.002023-02-118946Actual
489169.002021-10-117316Actual
504151.002022-02-118326Actual
190011645.002021-11-11776Actual
7358372.002022-04-136646Actual
2306912485.002023-07-121876Actual
34050182.002024-05-138156Actual
499690.002022-02-118516Budget
272960.002021-12-127116Budget
504050.002022-02-118326Budget
131278156.002022-09-112276Actual
239326.002023-08-116926Actual
23966127.002023-08-117836Actual
1395825.002022-10-118266Actual
3857293.002022-01-117616Actual
1595747500.002022-12-129966Actual
860930.002022-05-148266Budget
53155.002021-10-116826Actual
507100.002021-10-118416Budget
86318474.002022-05-14876Actual
2830810.002023-12-126926Actual
3844280.002022-01-116616Budget
50330.002021-10-118216Budget
8496100.002022-05-147846Actual
2832275.002023-12-128926Actual
363701293.002024-07-126366Actual
4004100.002022-01-117846Budget
8540169.002022-05-147656Actual
410047.002022-01-117166Actual
8399236.002022-05-147726Actual
28348130.002023-12-128536Actual
862547500.002022-05-149966Actual
1588864.002022-12-128346Actual
1348433105.002022-10-109376Actual
37410141.002024-08-116626Actual
8452655.002022-05-148036Actual
34111220962.002024-05-132976Actual
622719474.002022-03-136046Actual
339301793.002024-05-136216Actual
2308124441.002023-07-123476Actual
386682433.002024-09-116166Actual
2496015.002023-09-116826Actual
3871726742.002024-09-113476Actual
18926468.002023-03-138036Actual
1902347500.002023-03-139966Actual
28303546.002023-12-126226Actual
25023180.002023-09-118146Actual
35117102.002024-06-117626Actual
950480.002022-06-116726Budget
22985113.002023-07-127646Actual
640219953.002022-03-133376Actual
2506341712.002023-09-115666Actual
2507297.002023-09-116866Actual
1498612485.002022-11-111876Actual
79589617.002021-10-113976Actual
752323573.002022-04-133276Actual
851298.002022-05-148946Actual
5066100.002022-02-116736Budget
8629423716.002022-05-14676Actual
37480347.002024-08-118746Actual
14980413899.002022-11-11676Actual
238992449.002023-08-116116Actual
1284990.002022-09-118416Budget
28591500.002021-12-126146Budget
26178163004.002023-10-113176Actual
1786932.002023-02-118216Actual
4020137.002022-01-118946Actual
731627.002022-04-136936Actual
18929105.002023-03-138336Actual
18976137.002023-03-137756Actual
25093326.002023-09-119766Actual
15805279.002022-12-128116Actual
27145-268.002023-11-119116Actual
261282770.002023-10-115466Actual
1855125.002021-11-116766Actual
15909245.002022-12-127756Actual
3404878.002024-05-137856Actual
291816.002021-12-126956Actual
9462274.002022-06-117316Actual
1200417156.002022-08-113376Actual
2508495.002023-09-118366Actual
16861121.002023-01-117726Actual
2868152.002021-12-126746Actual
9595280.002022-06-116546Budget
2307928043.002023-07-123276Actual
950818.002022-06-117126Actual
26042121.002023-10-119026Actual
33952600.002024-05-139216Actual
18878140.002023-03-138916Actual
37473108.002024-08-117846Actual
8419145.002022-05-149226Actual
2609911.002023-10-119646Actual
504350.002022-02-118426Budget
28311134.002023-12-127426Actual
3989100.002022-01-116746Budget
285817200.002021-12-126046Budget
968918100.002022-06-116066Budget
130061300.002022-09-116156Budget
66055.002021-10-119446Actual
23973416.002023-08-118736Actual
1791652.002023-02-117136Actual
1489655.002022-11-116746Actual
3625558234.002024-07-121226Actual
3869413.002024-09-119666Actual
410160.002022-01-117166Budget
38613190.002024-09-116546Actual
612868.002022-03-139416Actual
73061500.002022-04-136236Budget
3843346.002022-01-116616Actual
351321692987.002024-06-111036Actual
6278574.002022-03-136256Actual
36299412.002024-07-128136Actual
2991579.002021-12-128066Actual
2306047500.002023-07-129966Actual
1584180.002022-12-129226Actual
2972200.002021-12-126766Budget
9463300.002022-06-117316Budget
148641387003.002022-11-111136Actual
1782-154.002021-11-119146Actual
23044869.002023-07-127666Actual
164073.002021-11-119416Actual
18988177.002023-03-139256Actual
13905211.002022-10-119046Actual
26008181.002023-10-118116Actual
3891170.002022-01-116626Actual
738770.002022-04-138546Budget
1670219.002021-11-118026Actual
5100302.002022-02-119236Actual
28333505.002023-12-126636Actual
7440100.002022-04-139256Actual
2408327176.002023-08-113276Actual
744748060.002022-04-135666Actual
138851371.002022-10-116246Actual
34097325862.002024-05-13676Actual
15807100.002022-12-128316Actual
738127.002022-04-138246Actual
952514.002022-06-118226Actual
629980.002022-03-137856Budget
7494380.002022-04-138766Budget
798-252025.702021-10-114376Actual
65280.002021-10-118546Budget
15886186.002022-12-128146Actual
2611353.002023-10-117856Actual
2943526.002024-01-116916Actual
288829.002021-12-128246Actual
3855595111.002024-09-111226Actual
2945462969.002024-01-111226Actual
3939244.002022-01-116536Actual
24992130.002023-09-117436Actual
3517392.002024-06-117846Actual
2393439.002023-08-117326Actual
622592.002022-03-139436Actual
375518058.002024-08-11876Actual
539100.002021-10-117426Budget
386703231.002024-09-116366Actual
7300441070.002022-04-131036Actual
12919380.002022-09-116636Budget
1307960.002022-09-117166Budget
6236182.002022-03-136646Actual
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3519584.002024-06-117356Actual
23021140.002023-07-128956Actual
853429.002022-05-147156Actual
396339.002022-01-118236Actual
744126.002022-04-139456Actual
723740.002022-04-138216Budget
1386533.002022-10-117136Actual
186150.002021-11-117166Budget
1893184.002023-03-138536Actual
50890.002021-10-118516Budget
2715292.002023-11-116526Actual
2851195.002021-12-128936Actual
2613115195.002023-10-116066Actual
12945107.002022-09-118436Actual
294842381.002024-01-116136Actual
24045322.002023-08-117266Actual
17421671.002021-11-116146Actual
2844842463.002023-12-121476Actual
2945313.002024-01-119616Actual
9515100.002022-06-117626Budget
15982109868.002022-12-123976Actual
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38632259.002024-09-119046Actual
271501217.002023-11-116126Actual
527414781.002022-02-112876Actual
14870176.002022-11-116736Actual
362566943.002024-07-126026Actual
5027100.002022-02-117426Budget
36392-287.002024-07-129166Actual
8405200.002022-05-148126Budget
618123400.002022-03-136036Budget
24059199.002023-08-119066Actual
339292818.002024-05-136116Actual
13071223.002022-09-116666Actual
26141142.002023-10-117266Actual
56193.002021-10-119026Actual
518650.002022-02-118456Budget
173918564.002021-11-116046Actual
8442220.002022-05-147336Budget
16880449.002023-01-116536Actual
27253223.002023-11-119256Actual
23922475.002023-08-119216Actual
12838100.002022-09-117816Budget
50541495532.002022-02-111036Actual
402462.002022-01-119446Actual
2833655.002023-12-126936Actual
293517.002021-12-128256Actual
37471185.002024-08-117646Actual
17917230.002023-02-117336Actual
37465100.002024-08-116746Actual
27282416.002023-11-118766Actual
2727997.002023-11-118366Actual
8460100.002022-05-148436Budget
1799024613.002023-02-116066Actual
374621014.002024-08-116246Actual
167414.002021-11-118226Actual
596550.002021-10-118036Budget
2394755.002023-08-119026Actual
6192100.002022-03-136836Budget
17866125.002023-02-117816Actual
18936.002021-11-119666Actual
2716513.002023-11-118226Actual
1303860.002022-09-118356Budget
36315165.002024-07-126746Actual
797350000.002021-10-114276Actual
1388891.002022-10-116746Actual
27768.002021-12-127126Actual
35171168.002024-06-117646Actual
3941280.002022-01-116636Budget
2610010388.002023-10-116056Actual
14912132.002022-11-118946Actual
8350495.002022-05-147716Actual
97385112.002022-06-119466Actual
7331401.002022-04-138136Actual
1895415.002023-03-138246Actual
1482792.002022-11-118316Actual
16850637.002023-01-116126Actual
4056164.002022-01-118156Actual
18471335.002021-11-116266Actual
5712497.002021-10-116136Actual
29549955.002021-12-125366Actual
511591.002022-02-116846Actual
3511592.002024-06-117326Actual
9457100.002022-06-116816Budget
6111487.002022-03-138016Actual
756100.002021-10-118466Budget
2969280.002021-12-126666Budget
2611078.002023-10-117456Actual
9481100.002022-06-118416Budget
95453300.002022-06-116136Budget
746835.002022-04-137166Actual
18966484.002023-03-136256Actual
2833620.002021-12-127736Actual
6276950.002022-03-136156Budget
3509529.002024-06-118216Actual
23045333.002023-07-127766Actual
731880.002022-04-137136Budget
2845729350.002023-12-122876Actual
3629268.002024-07-127136Actual
2874220.002021-12-127346Budget
6304200.002022-03-138156Budget
1663100.002021-11-117426Budget
17949160.002023-02-118146Actual
77838783.002021-10-111576Actual
14815106.002022-11-116716Actual
1635480.002021-11-118716Budget
37392139.002024-08-117816Actual
28384157.002023-12-126556Actual
729484.002022-04-138926Actual
1489811.002022-11-116946Actual
4001189.002022-01-117646Actual
2754146.002021-12-128916Actual
3749319.002024-08-116956Actual
180483.002021-11-117356Actual
955839.002022-06-117136Actual
1693467.002023-01-116756Actual
2511327465.002023-09-113276Actual
1387484.002022-10-118336Actual
3741252.002024-08-116826Actual
329981762722.002024-04-124376Actual
1865220.002021-11-117366Budget
150044137561.002022-11-114376Actual
95443214.002022-06-116136Actual
73541765.002022-04-136246Actual
14939178.002022-11-119056Actual
175432.002021-11-117146Actual
272636567.002023-11-116366Actual
34006-383.002024-05-139136Actual
949410100.002022-06-116026Budget
1788387.002023-02-116526Actual
26123-222.002023-10-119156Actual
2306647089.002023-07-121376Actual
640100.002021-10-117846Budget
725252334.002022-04-131226Actual
7677.002021-10-119666Actual
1313528555.002022-09-113476Actual
130641900.002022-09-116166Budget
16839111.002023-01-118316Actual
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7216199.002022-04-136716Actual
341212791099.002024-05-134376Actual
158721786.002022-12-126146Actual
27143218.002023-11-118916Actual
22972408.002023-07-129236Actual
2726019977.002023-11-116066Actual
2510921743.002023-09-112476Actual
34033428.002024-05-139246Actual
4984100.002022-02-117816Budget
64730.002021-10-118246Budget
4034101.002022-01-116656Actual
18923206.002023-03-137636Actual
12997380.002022-09-118746Budget
3627432.002024-07-128426Actual
339842966.002024-05-136136Actual
2924100.002021-12-127456Budget
632699500.002022-03-135666Budget
1887560.002023-03-138416Actual
85781100.002022-05-146266Budget
1798620967.002023-02-115266Actual
750815333.002022-04-13776Actual
728285.002021-10-116666Actual
38690261.002024-09-118966Actual
13987116010.002022-10-113176Actual
7402125.002022-04-136556Actual
1798929953.002023-02-115766Actual
35206208.002024-06-118756Actual
752417156.002022-04-133376Actual
23920356.002023-08-119016Actual
6119100.002022-03-138416Budget
188377.002021-11-118466Actual
18429600.002021-11-115766Budget
8379807.002022-05-146226Actual
23912505.002023-08-118016Actual
23053340.002023-07-128766Actual
1602286.002021-11-116516Actual
9564280.002022-06-117636Budget
2496671.002023-09-117726Actual
7234384.002022-04-138116Actual
510316000.002022-02-116046Budget
2606780.002023-10-118536Actual
500280.002021-10-118116Budget
844065.002022-05-147136Actual
7098772.002021-10-115266Actual
6117100.002022-03-138316Budget
283571872.002023-12-126246Actual
72082100.002022-04-136116Budget
2298038.002023-07-126846Actual
6200131.002022-03-137436Actual
4035100.002022-01-116656Budget
25078811.002023-09-117666Actual
546209.002021-10-118026Actual
8495379.002022-05-147746Actual
62301752.002022-03-136146Actual
3626414.002024-07-127126Actual
9521225.002022-06-118026Actual
2725510233.002023-11-115266Actual
9599101.002022-06-116746Actual
514-218.002021-10-119116Actual
14874234.002022-11-117336Actual
13999-22858.002022-10-114676Actual
29611500.002021-12-126166Budget
730227560.002022-04-136036Actual
628470.002022-03-136756Budget
412590.002022-01-118566Budget
14830340.002022-11-118716Actual
25111159582.002023-09-112976Actual
12842280.002022-09-118116Budget
9517184.002022-06-117726Actual
192023367.002021-11-113876Actual
38589172.002024-09-116736Actual
97563436.002022-06-112376Actual
3868100.002022-01-118316Budget
261341422.002023-10-116366Actual
9645100.002022-06-116656Budget
16898208.002023-01-118936Actual
148121623.002022-11-116216Actual
2601813.002023-10-119616Actual
15938264.002022-12-127266Actual
2728947500.002023-11-119966Actual
18933218.002023-03-138936Actual
843980.002022-05-147136Budget
2946318.002024-01-117126Actual
974939992.002022-06-111476Actual
38682132.002024-09-117866Actual
2497884.002023-09-119226Actual
23048263.002023-07-128166Actual
28132660.002021-12-126136Actual
8352200.002022-05-147816Budget
181820.002021-11-118256Budget
34003589.002024-05-138736Actual
527818275.002022-02-113376Actual
40733343.002022-01-115266Actual
169041992.002023-01-116146Actual
29433125.002024-01-116716Actual
375606184.002024-08-112376Actual
3525517287.002024-06-111876Actual
148379142.002022-11-116026Actual
2784127.002021-12-127726Actual
2946140.002024-01-116826Actual
14913203.002022-11-119046Actual
623796.002022-03-136746Actual
29506-422.002024-01-119136Actual
2619128801.002023-10-1110076Actual
3521575570.002024-06-115666Actual
272881045.002023-11-119766Actual
7426200.002022-04-138156Budget
1392515.002022-10-118256Actual
748480.002021-10-118066Budget
169051328.002023-01-116246Actual
2605490.002023-10-116836Actual
35190109.002024-06-116656Actual
1793312.002023-02-119636Actual
511940.002022-02-117146Budget
28296459.002023-12-129016Actual
845540.002022-05-148236Budget
7359182.002022-04-136746Actual
3872038663.002024-09-113876Actual
2603327.002023-10-117826Actual
38607-430.002024-09-119136Actual
25003253.002023-09-118936Actual
2923128.002021-12-127456Actual
15960419804.002022-12-12676Actual
3874527.002022-01-118716Actual
37451120.002024-08-118336Actual
178552296.002023-02-116216Actual
746682.002022-04-136866Actual
34106189981.002024-05-132176Actual
2946212.002024-01-116926Actual
9537144.002022-06-119226Actual
8597100.002022-05-147466Budget
7309267.002022-04-136536Actual
29452499.002024-01-119216Actual
2949036.002024-01-116936Actual
1382872105.002022-10-111226Actual
189961252.002023-03-136266Actual
27314169895.002023-11-113976Actual
15802359.002022-12-127716Actual
85771621.002022-05-146266Actual
2502566.002023-09-118346Actual
83292551.002022-05-146116Actual
401670.002022-01-118546Budget
13084120.002022-09-117466Actual
7274100.002022-04-137626Budget
26083122.002023-10-117346Actual
507029.002022-02-116936Actual
3519241.002024-06-116856Actual
8437100.002022-05-146836Budget
25036907.002023-09-116256Actual
37458512.002024-08-119236Actual
37547316575.002024-08-1110166Actual
29504.002021-12-129656Actual
8355670.002022-05-148016Actual
619670.002022-03-137136Budget
741145.002021-10-117466Actual
2908728.002021-12-126256Actual
28122300.002021-12-126136Budget
9607220.002022-06-117346Budget
392486.002022-01-118926Actual
3635460.002024-07-128456Actual
183128.002021-11-119456Actual
28286556.002023-12-127716Actual
9486185.002022-06-118916Actual
27171736.002021-12-126216Actual
3526226058.002024-06-112876Actual
14882109.002022-11-118336Actual
37384135.002024-08-116716Actual
12947100.002022-09-118536Budget
1686628.002023-01-118326Actual
294291777.002024-01-116116Actual
9597280.002022-06-116646Budget
38648266.002024-09-117756Actual
38553459.002024-09-119216Actual
34007639.002024-05-139236Actual
2302953878.002023-07-125666Actual
27195135.002023-11-118436Actual
1702200.002021-11-116736Budget
261746062.002023-10-112376Actual
283303420.002023-12-126136Actual
2943234.002021-12-128756Actual
284141943.002023-12-126266Actual
639717945.002022-03-132476Actual
503368.002022-02-117826Actual
24003320.002023-08-119246Actual
25997153.002023-10-116616Actual
38595302.002024-09-117636Actual
964741.002022-06-116756Actual
38708178615.002024-09-112176Actual
734791.002022-04-139436Actual
1805131.002021-11-117456Actual
751918991.002022-04-132476Actual
7339100.002022-04-138536Budget
1687135.002021-11-119226Actual
2927231.002021-12-127756Actual
386111709.002024-09-116146Actual
24009144.002023-08-116656Actual
741240.002022-04-137156Budget
852970.002022-05-146756Budget
279529.002021-12-128326Actual
1200529962.002022-08-113476Actual
95911700.002022-06-116146Actual
34088200.002024-05-138966Actual
7472157.002022-04-137366Actual
97141159.002022-06-117666Actual
5252-182.002022-02-119166Actual
608318600.002022-03-136016Budget
23012229.002023-07-127756Actual
6207655.002022-03-138036Actual
5113120.002022-02-116746Actual
9657100.002022-06-117656Budget
35152114.002024-06-118436Actual
14819152.002022-11-117316Actual
970623.002022-06-117166Actual
1312144827.002022-09-111476Actual
41338.002022-01-119666Actual
3751725095.002024-08-116066Actual
2765546.002021-12-126226Actual
3632972.002024-07-128546Actual
15952244.002022-12-129066Actual
29537786.002024-01-116256Actual
95461607.002022-06-116236Actual
1888954.002023-03-136726Actual
189952505.002023-03-136166Actual
13092468.002022-09-118066Actual
56923000.002021-10-116036Budget
1201313715.002022-08-1110076Actual
35243451.002024-06-119266Actual
6351131.002022-03-137366Actual
3526132615.002024-06-112476Actual
516513.002022-02-117156Actual
13009650.002022-09-116256Budget
6123480.002022-03-138716Budget
1699775549.002023-01-111576Actual
1768280.002021-11-118146Budget
9629293.002022-06-118746Actual
27284320.002023-11-119066Actual
38724-58833.002024-09-114676Actual
1495730.002022-11-117166Actual
2499030.002023-09-117136Actual
1582839.002022-12-127626Actual
37548395269.002024-08-11476Actual
2303121022.002023-07-126066Actual
3878-202.002022-01-119116Actual
7499225.002022-04-139266Actual
3626085.002024-07-126626Actual
638710419.002022-03-13876Actual
14832291.002022-11-119016Actual
1588955.002022-12-128446Actual
1802939785.002023-02-111976Actual
34091409.002024-05-139266Actual
2830095854.002023-12-121226Actual
850580.002022-05-148346Budget
13894163.002022-10-117646Actual
49631572.002022-02-116216Actual
38697279740.002024-09-1110166Actual
191215848.002021-11-112876Actual
9694901.002022-06-116266Actual
2394414.002023-08-118526Actual
35229165.002024-06-117466Actual
516630.002022-02-117156Budget
39387945.002024-10-109276Actual
1290383.002022-09-119026Actual
2837471.002023-12-128546Actual
637090.002022-03-138566Budget
6280138.002022-03-136556Actual
24994382.002023-09-117736Actual
36424-128799.002024-07-124676Actual
3886964.002022-01-116126Actual
840180.002022-05-147826Budget
542189.002021-10-117726Actual
3968100.002022-01-118436Budget
841671.002022-05-148926Actual
25075225.002023-09-117266Actual
12839135.002022-09-117816Actual
1298932.002022-09-118246Actual
85751300.002022-05-146166Budget
6235200.002022-03-136646Budget
1691130.002023-01-117146Actual
16984315.002023-01-119066Actual
593200.002021-10-117836Budget
16971137.002023-01-117366Actual
409790.002022-01-116866Budget
2497541.002023-09-118926Actual
1492527.002022-11-117156Actual
27213132.002023-11-117446Actual
14869357.002022-11-116636Actual
38695532.002024-09-119766Actual
4098114.002022-01-116866Actual
30219604.002021-12-121876Actual
295311400.002021-12-125366Budget
2566421333.002023-10-109376Actual
3757526607.002024-08-1110076Actual
23983125.002023-08-116646Actual
2609016.002023-10-118246Actual
37529152.002024-08-117466Actual
37501202.002024-08-118156Actual
159519968.002021-11-116016Actual
3902142.002022-01-117426Actual
2407275396.002023-08-111576Actual
2497120.002023-09-118326Actual
640623131.002022-03-133876Actual
654351.002021-10-118746Actual
27266157.002023-11-116766Actual
35268164149.002024-06-113576Actual
25996168.002023-10-116516Actual
25058137.002023-09-119256Actual

Generated 2024-11-10 23:14:09.931 UTC