[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1750   SKIP 1000   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-06-118356Actual
7372450.002022-04-137746Actual
2496330.002023-09-117326Actual
1494417426.002022-11-115366Actual
3857293.002022-01-117616Actual
148641387003.002022-11-111136Actual
2953512769.002024-01-116056Actual
26015339.002023-10-119016Actual
1299480.002022-09-118546Budget
6213100.002022-03-138336Budget
24977-50.002023-09-119126Actual
32931208.002024-04-128756Actual
1583028.002022-12-127826Actual
392840.002022-01-119426Actual
28285309.002023-12-127616Actual
37439234.002024-08-116736Actual
9735170.002022-06-119066Actual
340621.002024-05-135466Actual
3901118.002022-01-117326Actual
839126.002022-05-147126Actual
616315.002022-03-138226Actual
23963130.002023-08-117436Actual
340102028.002024-05-136146Actual
13115178500.002022-09-1110166Budget
35108776.002024-06-116226Actual
864617529.002022-05-143376Actual
8501233.002022-05-148146Actual
22968454.002023-07-128736Actual
1498739785.002022-11-111976Actual
2292618.002023-07-126826Actual
23035230.002023-07-126566Actual
38633-207.002024-09-119146Actual
2605526.002023-10-116936Actual
40861928.002022-01-116166Actual
3749268.002024-08-116856Actual
16876781963.002023-01-111136Actual
740770.002022-04-136756Budget
1798892985.002023-02-115666Actual
26103106.002023-10-116556Actual
7423200.002022-04-138056Budget
5012567.002022-02-116226Actual
9472632.002022-06-118016Actual
2603818.002023-10-118426Actual
6270-188.002022-03-139146Actual
240061453.002023-08-116156Actual
1795156.002023-02-118346Actual
6224368.002022-03-139236Actual
2501616.002023-09-117146Actual
41503367.002022-01-112376Actual
2717099.002023-11-118926Actual
12929100.002022-09-117436Budget
1498612485.002022-11-111876Actual
14838844.002022-11-116126Actual
169879.002023-01-119666Actual
74457800.002022-04-135366Budget
37501202.002024-08-118156Actual
35117102.002024-06-117626Actual
2398467.002023-08-116746Actual
17982111.002023-02-119056Actual
403670.002022-01-116756Budget
230343490.002023-07-126366Actual
15900214.002022-12-126556Actual
30263402.002021-12-122376Actual
63226700.002022-03-135266Budget
351321692987.002024-06-111036Actual
514152.002022-02-118546Actual
7213394.002022-04-136616Actual
32958568.002024-04-128066Actual
25031-171.002023-09-119146Actual
3930538024.002022-01-111036Actual
3871227978.002024-09-112876Actual
1593477.002022-12-126766Actual
8344213.002022-05-147316Actual
149491917.002022-11-116166Actual
3757526607.002024-08-1110076Actual
3870914978.002024-09-112276Actual
73521942.002022-04-136146Actual
28287151.002023-12-127816Actual
615769.002022-03-137826Actual
8620-185.002022-05-149166Actual
14857151.002022-11-118726Actual
29549266.002024-01-118056Actual
1382187.002022-10-118516Actual
746723.002022-04-136966Actual
22907400.002023-07-128016Actual
7340111.002022-04-138536Actual
36249520.002024-07-128716Actual
7270120.002022-04-137326Budget
32858661370.002024-04-121136Actual
9659159.002022-06-117756Actual
731627.002022-04-136936Actual
35201147.002024-06-118156Actual
9679-67.002022-06-119156Actual
3405262.002024-05-138356Actual
36296589.002024-07-127736Actual
6139120.002022-03-136626Actual
84221209727.002022-05-141036Actual
17868315.002023-02-118116Actual
3288517356.002024-04-126046Actual
3750371.002024-08-118356Actual
52639730.002022-02-11876Actual
1700519216.002023-01-112876Actual
964741.002022-06-116756Actual
138543.002022-10-119626Actual
3526722649.002024-06-113476Actual
35239416.002024-06-118766Actual
169551731.002023-01-115266Actual
9488-226.002022-06-119116Actual
3864317.002024-09-116956Actual
390980.002022-01-117826Actual
6410311853.002022-03-134676Actual
3976380.002022-01-119236Actual
27286427.002023-11-119266Actual
189141786.002023-03-136236Actual
85667500.002022-05-145266Budget
3622927096.002024-07-126016Actual
34056129.002024-05-138956Actual
1484347.002022-11-116826Actual
35263256992.002024-06-112976Actual
37384135.002024-08-116716Actual
83302100.002022-05-146116Budget
9576100.002022-06-118336Budget
1301560.002022-09-116756Budget
25036907.002023-09-116256Actual
2210730071.002023-06-113876Actual
2303879.002023-07-126866Actual
1591457.002022-12-128356Actual
351611783.002024-06-116146Actual
28426407.002023-12-127766Actual
86403402.002022-05-142376Actual
8334380.002022-05-146516Budget
33970109.002024-05-138126Actual
2307524914.002023-07-122476Actual
131278156.002022-09-112276Actual
22913340.002023-07-128716Actual
29545123.002024-01-117456Actual
1789925.002023-02-118526Actual
9537144.002022-06-119226Actual
2392484328.002023-08-111226Actual
29505528.002024-01-119036Actual
15942281.002022-12-127766Actual
36319214.002024-07-127346Actual
13831668.002022-10-116226Actual
505723400.002022-02-116036Budget
1484890.002022-11-117626Actual
615670.002022-03-137826Budget
4114480.002022-01-118066Budget
24995127.002023-09-117836Actual
1500570077.002022-11-114676Actual
1303968.002022-09-118456Actual
27186293.002023-11-117336Actual
38580276.002024-09-119226Actual
850322.002022-05-148246Actual
1696691.002023-01-116766Actual
62291500.002022-03-136146Budget
6091265.002022-03-136616Actual
16974320.002023-01-117766Actual
3627529.002024-07-128526Actual
740843.002022-04-136856Actual
2605490.002023-10-116836Actual
3288416.002024-04-129636Actual
63958156.002022-03-132276Actual
1694646.002023-01-118356Actual
628750.002022-03-136856Budget
416514172.002022-01-1110076Actual
3508575.002024-06-116816Actual
6234200.002022-03-136546Budget
1597010710.002022-12-122276Actual
27172-122.002023-11-119126Actual
1496622.002022-11-118266Actual
3846176.002022-01-116716Actual
2494096.002023-09-117816Actual
7344270.002022-04-139036Actual
1312916900.002022-09-112476Actual
240372247.002023-08-116266Actual
32897364.002024-04-127746Actual
8352200.002022-05-147816Budget
632582898.002022-03-135666Actual
229189.002023-07-129616Actual
26004144.002023-10-117616Actual
1392651.002022-10-118356Actual
3871100.002022-01-118416Budget
2306647089.002023-07-121376Actual
28279214.002023-12-126716Actual
27291370972.002023-11-11476Actual
4131380.002022-01-119266Actual
2508495.002023-09-118366Actual
37420186.002024-08-118026Actual
3289230.002024-04-126946Actual
2614919.002023-10-118266Actual
392151.002022-01-118526Actual
843836.002022-05-146936Actual
4004100.002022-01-117846Budget
638710419.002022-03-13876Actual
2496015.002023-09-116826Actual
2949036.002024-01-116936Actual
32813225.002024-04-127316Actual
32873608.002024-04-128036Actual
30391573502.002021-12-124376Actual
295361048.002024-01-116156Actual
862547500.002022-05-149966Actual
1896935.002023-03-136756Actual
722035.002022-04-137116Actual
12952246.002022-09-119036Actual
94501900.002022-06-116216Budget
4966280.002022-02-116516Budget
7367220.002022-04-137346Budget
7323293.002022-04-137636Actual
329379483.002024-04-125266Actual
29502122.002024-01-118536Actual
3870517287.002024-09-111876Actual
36391359.002024-07-129066Actual
16964189.002023-01-116566Actual
2729817287.002023-11-111876Actual
33951-360.002024-05-139116Actual
2289324639.002023-07-126016Actual
35210230.002024-06-119256Actual
8500200.002022-05-148146Budget
2497120.002023-09-118326Actual
9568200.002022-06-117836Budget
2292447.002023-07-126626Actual
403950.002022-01-116856Budget
5086350.002022-02-118136Actual
388310712.002022-01-116026Actual
33967126.002024-05-137726Actual
13905211.002022-10-119046Actual
32863314.002024-04-126636Actual
130651314.002022-09-116266Actual
37409156.002024-08-116526Actual
190287286.002023-03-13876Actual
130631971.002022-09-116166Actual
36334396.002024-07-129246Actual
6123480.002022-03-138716Budget
1789732.002023-02-118326Actual
2613921.002023-10-116966Actual
2607416411.002023-10-116046Actual
14958650.002022-11-117266Actual
23023-173.002023-07-129156Actual
28369408.002023-12-128046Actual
25037116.002023-09-116556Actual
32891100.002024-04-126846Actual
27132133.002023-11-117416Actual
2715384.002023-11-116626Actual
3627782.002024-07-128926Actual
1701196297.002023-01-113576Actual
250594.002023-09-119656Actual
27192409.002023-11-118136Actual
17882662.002023-02-116226Actual
35084100.002024-06-116716Actual
415117945.002022-01-112476Actual
841671.002022-05-148926Actual
238992449.002023-08-116116Actual
7377380.002022-04-138046Budget
13109268.002022-09-119266Actual
2510511486.002023-09-112076Actual
7225157.002022-04-137416Actual
2829039.002023-12-128216Actual
3867652.002024-09-117166Actual
36383463.002024-07-128066Actual
7232620.002022-04-138016Actual
73957.002022-04-139646Actual
638147500.002022-03-139966Actual
4988280.002022-02-118116Budget
28436389.002023-12-129066Actual
1697828.002023-01-118266Actual
5028100.002022-02-117626Budget
7371200.002022-04-137646Budget
38695532.002024-09-119766Actual
3953280.002022-01-117636Budget
7272100.002022-04-137426Budget
12997380.002022-09-118746Budget
159301261.002022-12-126266Actual
960440.002022-06-117146Budget
863630604.002022-05-141976Actual
522120.002022-02-116966Actual
37402-309.002024-08-119116Actual
1794222.002023-02-117146Actual
28370253.002023-12-128146Actual
2715292.002023-11-116526Actual
841150.002022-05-148426Budget
179351782.002023-02-116146Actual
1798929953.002023-02-115766Actual
26163320272.002023-10-11676Actual
5167110.002022-02-117356Budget
3757041212.002024-08-113876Actual
5210950.002022-02-116266Budget
52557.002022-02-119666Actual
5224350.002022-02-117266Actual
22954146.002023-07-126836Actual
29452499.002024-01-119216Actual
9770353654.002022-06-114676Actual
2508581.002023-09-118466Actual
2837125.002023-12-128246Actual
17984148.002023-02-119256Actual
1684098.002023-01-118416Actual
1581510.002022-12-129616Actual
3399028.002024-05-136936Actual
8349280.002022-05-147616Budget
1396076.002022-10-118466Actual
26008181.002023-10-118116Actual
16880449.002023-01-116536Actual
17930399.002023-02-119036Actual
28364195.002023-12-127346Actual
18881288.002023-03-139216Actual
1396947500.002022-10-119966Actual
5114100.002022-02-116746Budget
616210.002022-03-138226Budget
7400601.002022-04-136256Actual
2392954.002023-08-116626Actual
188582372.002023-03-136116Actual
3291924.002024-04-127156Actual
8581369.002022-05-146566Actual
2497541.002023-09-118926Actual
375164748.002024-08-115766Actual
32939134.002024-04-125466Actual
2308385046.002023-07-123776Actual
2511327465.002023-09-113276Actual
3509529.002024-06-118216Actual
3753895.002024-08-118566Actual
526830604.002022-02-111976Actual
15858125.002022-12-127836Actual
4126380.002022-01-118766Budget
3525914978.002024-06-112276Actual
28352-457.002023-12-129136Actual
8541200.002022-05-147756Budget
9653120.002022-06-117356Budget
387233705947.002024-09-114376Actual
60871500.002022-03-136216Budget
28466166200.002023-12-123976Actual
15868-290.002022-12-129136Actual
9536-86.002022-06-119126Actual
36302125.002024-07-128436Actual
2601153.002023-10-118416Actual
3939244.002022-01-116536Actual
2724743.002023-11-118456Actual
864496234.002022-05-143176Actual
40815572.002022-01-115766Actual
52699988.002022-02-112076Actual
16906197.002023-01-116546Actual
32818636.002024-04-128016Actual
748725.002022-04-138266Actual
38691401.002024-09-119066Actual
2722811.002023-11-119646Actual
28431111.002023-12-128366Actual
3298414681.002024-04-122276Actual
741112.002022-04-137156Actual
13023100.002022-09-117456Budget
519540.002022-02-119456Actual
9451445.002022-06-116516Actual
14938116.002022-11-118956Actual
848720.002022-05-147146Actual
37391461.002024-08-117716Actual
976822461.002022-06-114076Actual
34058-159.002024-05-139156Actual
1303622.002022-09-118256Actual
33993128.002024-05-137436Actual
847114040.002022-05-146046Actual
12922117.002022-09-116836Actual
18921169.002023-03-137336Actual
261746062.002023-10-112376Actual
1887659.002023-03-138516Actual
13106131.002022-09-118966Actual
14979559894.002022-11-11476Actual
9510120.002022-06-117326Budget
328861781.002024-04-126146Actual
34122-59413.002024-05-134676Actual
1699812485.002023-01-111876Actual
9633208.002022-06-119246Actual
32946300.002024-04-126566Actual
3292943.002024-04-128456Actual
9607220.002022-06-117346Budget
1788541.002023-02-116726Actual
406340.002022-01-118556Budget
284068.002023-12-129656Actual
6253129.002022-03-137846Actual
28293109.002023-12-128516Actual
17961835.002023-02-116156Actual
139412372.002022-10-116166Actual
32823115.002024-04-128516Actual
392486.002022-01-118926Actual
17937151.002023-02-116546Actual
4053265.002022-01-118056Actual
2511829150.002023-09-113876Actual
2507443.002023-09-117166Actual
2601813.002023-10-119616Actual
3628429204.002024-07-126036Actual
2725620467.002023-11-115366Actual
1384725.002022-10-118426Actual
3885850.002022-01-116126Budget
9535108.002022-06-119026Actual
13072280.002022-09-116666Budget
40733343.002022-01-115266Actual
401781.002022-01-118546Actual
9619215.002022-06-118146Actual
28427117.002023-12-127866Actual
72519.002022-04-139616Actual
27213132.002023-11-117446Actual
35140167.002024-06-116836Actual
2402451.002023-08-118556Actual
3641133870.002024-07-122476Actual
2496956.002023-09-118126Actual
1904728844.002023-03-133876Actual
27283208.002023-11-118966Actual
1398519810.002022-10-112876Actual
8621308.002022-05-149266Actual
2506012537.002023-09-115266Actual
1789587.002023-02-118126Actual
1795248.002023-02-118446Actual
1694513.002023-01-118256Actual
27241204.002023-11-117756Actual
36238263.002024-07-127316Actual
625933.002022-03-138246Actual
518557.002022-02-118456Actual
3519584.002024-06-117356Actual
386668392.002024-09-115766Actual
2947334.002024-01-118426Actual
179053.002023-02-119626Actual
9552100.002022-06-116736Budget
16931979.002023-01-116256Actual
16973724.002023-01-117666Actual
13139108869.002022-09-113976Actual
271746.002023-11-119626Actual
318743264577.002024-03-124376Actual
950368.002022-06-116726Actual
32828660.002024-04-129216Actual
8592380.002022-05-147266Budget
958791.002022-06-119436Actual
1398012235.002022-10-112076Actual
8522650.002022-05-146256Budget
7494380.002022-04-138766Budget
13034217.002022-09-118156Actual
13091122.002022-09-117866Actual
38605349.002024-09-118936Actual
271752796203.002023-11-111036Actual
363371919.002024-07-126156Actual
3872529624.002024-09-1110076Actual
5155832.002022-02-116256Actual
23921-285.002023-08-119116Actual
340661853.002024-05-136166Actual
388256842.002022-01-111226Actual
138041959.002022-10-116216Actual
6235200.002022-03-136646Budget
29521336.002024-01-117746Actual
28417312.002023-12-126666Actual
2728082.002023-11-118466Actual
4999410.002022-02-118716Actual
24930230.002023-09-116516Actual
1685447.002023-01-116726Actual
4148101323.002022-01-112176Actual
9595280.002022-06-116546Budget
8545334.002022-05-148056Actual
2715446.002023-11-116726Actual
41338.002022-01-119666Actual
36384286.002024-07-128166Actual
1800824.002023-02-118266Actual
6192100.002022-03-136836Budget
28283286.002023-12-127316Actual
2611190.002023-10-117656Actual
720624336.002022-04-136016Actual
12953-197.002022-09-119136Actual
6160200.002022-03-138126Budget
953041.002022-06-118526Actual
1795016.002023-02-118246Actual
2730526607.002023-11-112876Actual
2617117114.002023-10-112076Actual
35182270.002024-06-119046Actual
957340.002022-06-118236Budget
239502.002023-08-119626Actual
733340.002022-04-138236Actual
74531210.002022-04-136166Actual
8423836918.002022-05-141136Actual
2496539.002023-09-117626Actual
1801710.002023-02-119666Actual
26017452.002023-10-119216Actual
27181447.002023-11-116636Actual
228942275.002023-07-126116Actual
630942.002022-03-138456Actual
18020299537.002023-02-1110166Actual
29432237.002024-01-116616Actual
131259604.002022-09-112076Actual
18042143596.002023-02-113776Actual
3913177.002022-01-118126Actual
84281654.002022-05-146236Actual
130687600.002022-09-116366Budget
18016328.002023-02-119266Actual
283016659.002023-12-126026Actual
6350220.002022-03-137366Budget
13877378.002022-10-118736Actual
3858425502.002024-09-116036Actual
855440.002022-05-148456Budget
9532200.002022-06-118726Budget
1485531.002022-11-118426Actual
25069273.002023-09-116566Actual
3401597.002024-05-136846Actual
51051685.002022-02-116146Actual
3411839513.002024-05-133876Actual
2294490.002023-07-129226Actual
13887174.002022-10-116646Actual
1314020682.002022-09-114076Actual
6256313.002022-03-138146Actual
4104216.002022-01-117366Actual
131239604.002022-09-111876Actual
28291135.002023-12-128316Actual
507170.002022-02-117136Budget
838917.002022-05-146926Actual
727980.002022-04-137826Budget
527317597.002022-02-112476Actual
36345116.002024-07-127356Actual
32827-396.002024-04-129116Actual
168743.002023-01-119626Actual
8338140.002022-05-146716Actual
38624356.002024-09-118046Actual
6254380.002022-03-138046Budget
614270.002022-03-136726Budget
33986281.002024-05-136536Actual
5209819.002022-02-116266Actual
2717726565.002023-11-116036Actual
29523400.002024-01-118046Actual
614347.002022-03-136826Actual
741798.002022-04-137656Actual
36418112879.002024-07-123576Actual
7398858.002022-04-136156Actual
1598331512.002022-12-124076Actual
3949220.002022-01-117336Budget
350811264.002024-06-116216Actual
38567118.002024-09-117626Actual
8345300.002022-05-147316Budget
24937151.002023-09-117416Actual
2298382.002023-07-127346Actual
7233550.002022-04-138016Budget
8398200.002022-05-147726Budget
37523145.002024-08-116766Actual
17858157.002023-02-116716Actual
1803013483.002023-02-112076Actual
730227560.002022-04-136036Actual
8465179.002022-05-148936Actual
2730433870.002023-11-112476Actual
518464.002022-02-118356Actual
3845200.002022-01-116716Budget
19007755.002023-03-137666Actual
36308646.002024-07-129236Actual
4983480.002022-02-117716Budget
3866591544.002024-09-115666Actual
2497476.002023-09-118726Actual
6246100.002022-03-137446Budget
272546.002023-11-119656Actual
861580.002022-05-148566Budget
27306228168.002023-11-112976Actual
1294236.002022-09-118236Actual
1587814.002022-12-126946Actual
3954242.002022-01-117636Actual
35083187.002024-06-116616Actual
2306410343.002023-07-12776Actual
1391553.002022-10-116856Actual
407951600.002022-01-115666Budget
5031200.002022-02-117726Budget
515110400.002022-02-116056Actual
15950302.002022-12-128766Actual
5157174.002022-02-116556Actual
965463.002022-06-117356Actual
7338117.002022-04-138436Actual
16852104.002023-01-116526Actual
271569.002023-11-116926Actual
32983166274.002024-04-122176Actual
1690316175.002023-01-116046Actual
1494729044.002022-11-115766Actual
32833690.002024-04-126226Actual
9698196.002022-06-116566Actual
3871539629.002024-09-113276Actual
180463469146.002023-02-114376Actual
32947273.002024-04-126666Actual
188829.002023-03-139616Actual
511591.002022-02-116846Actual
848533.002022-05-146946Actual
2301767.002023-07-128356Actual
2946053.002024-01-116726Actual
13869363.002022-10-117736Actual
4021210.002022-01-119046Actual
5065280.002022-02-116636Budget
1381043.002022-10-117116Actual
2833780.002023-12-127136Actual
2614029.002023-10-117166Actual
3409211.002024-05-139666Actual
37569182333.002024-08-113776Actual
3861666.002024-09-116846Actual
1583420.002022-12-128326Actual
2829915.002023-12-129616Actual
27145-268.002023-11-119116Actual
2843299.002023-12-128466Actual
19010421.002023-03-138066Actual
13032351.002022-09-118056Actual
1383288.002022-10-116526Actual
14928113.002022-11-117656Actual
6244220.002022-03-137346Budget
52005391.002022-02-115366Actual
23037106.002023-07-126766Actual
9726100.002022-06-118366Budget
28349554.002023-12-128736Actual
6203480.002022-03-137736Budget
1801947500.002023-02-119966Actual
23920356.002023-08-119016Actual
13879249.002022-10-119036Actual
516630.002022-02-117156Budget
2404294.002023-08-116866Actual
13987116010.002022-10-113176Actual
250091447.002023-09-116146Actual
12986307.002022-09-118146Actual
4970200.002022-02-116716Budget
844065.002022-05-147136Actual
9694901.002022-06-116266Actual
1384064.002022-10-117626Actual
27136489.002023-11-118016Actual
32890135.002024-04-126746Actual
9515100.002022-06-117626Budget
1701028370.002023-01-113476Actual
26161205288.002023-10-1110166Actual
4069-90.002022-01-119156Actual
1799933.002023-02-117166Actual
1597724969.002022-12-123376Actual
3958149.002022-01-117836Actual
29550165.002024-01-118156Actual
1893094.002023-03-138436Actual
35118183.002024-06-117726Actual
415215696.002022-01-112876Actual
35229165.002024-06-117466Actual
50601516.002022-02-116236Actual
2723614.002023-11-116956Actual
1800983.002023-02-118366Actual
2394315.002023-08-118426Actual
83292551.002022-05-146116Actual
3871131361.002024-09-112476Actual
83739.002022-05-149616Actual
22961128.002023-07-127836Actual
27134428.002023-11-117716Actual
37426174.002024-08-118726Actual
26122278.002023-10-119056Actual
5248380.002022-02-118766Budget
30219604.002021-12-121876Actual
835840.002022-05-148216Budget
1686822.002023-01-118526Actual
14964360.002022-11-118066Actual
9585-216.002022-06-119136Actual
967434.002022-06-118556Actual
130521900.002022-09-115266Budget
352124361.002024-06-115266Actual
272041939.002023-11-116146Actual
838860.002022-05-146826Budget
29538146.002024-01-116556Actual
32967-358.002024-04-129166Actual
24047188.002023-08-117466Actual
406773.002022-01-118956Actual
742950.002022-04-138356Budget
399280.002022-01-116846Budget
37508242.002024-08-119056Actual
851653.002022-05-149446Actual
28324-92.002023-12-129126Actual
1597630067.002022-12-123276Actual
15982109868.002022-12-123976Actual
17862210.002023-02-117316Actual
721943.002022-04-136916Actual
9616380.002022-06-118046Budget
33939289.002024-05-137616Actual
61329600.002022-03-136026Budget
3864259.002024-09-116856Actual
351068413.002024-06-116026Actual
28286556.002023-12-127716Actual
2308427616.002023-07-123876Actual
1897211.002023-03-137156Actual
3637627.002024-07-127166Actual
148379142.002022-11-116026Actual
3517622.002024-06-118246Actual
3987205.002022-01-116646Actual
129611391.002022-09-116246Actual
745115132.002022-04-136066Actual
35248247827.002024-06-11476Actual
3290127.002024-04-128246Actual
401491.002022-01-118446Actual
2946680.002024-01-117626Actual
16850637.002023-01-116126Actual
4978100.002022-02-117416Budget
250648955.002023-09-115766Actual
38639167.002024-09-116556Actual
1587922.002022-12-127146Actual
8461100.002022-05-148536Budget
6152122.002022-03-137626Actual
639310084.002022-03-132076Actual
26120167.002023-10-118756Actual
15891265.002022-12-128746Actual
26147288.002023-10-118066Actual
31870182743.002024-03-123776Actual
7418100.002022-04-137656Budget
24951298.002023-09-119216Actual
1583960.002022-12-129026Actual
3631855.002024-07-127146Actual
97151500.002022-06-117666Budget
1313825020.002022-09-113876Actual
27182220.002023-11-116736Actual
363681758.002024-07-126166Actual
947640.002022-06-118216Budget
40903260.002022-01-116366Actual
3281253.002024-04-127116Actual
966256.002022-06-117856Actual
9465200.002022-06-117416Budget
13931154.002022-10-119056Actual
1788387.002023-02-116526Actual
302065657.002021-12-121576Actual
7335100.002022-04-138336Budget
1389019.002022-10-116946Actual
13906-169.002022-10-119146Actual
3641722572.002024-07-123476Actual
26072782.002023-10-119236Actual
6107480.002022-03-137716Budget
7435200.002022-04-138756Budget
15969122649.002022-12-122176Actual
283264.002023-12-129626Actual
73061500.002022-04-136236Budget
960526.002022-06-117146Actual
3865221.002024-09-118256Actual
12932280.002022-09-117636Budget
838681.002022-05-146726Actual
13841116.002022-10-117726Actual
38597163.002024-09-117836Actual
2393643.002023-08-117626Actual
2718449.002023-11-116936Actual
499133.002022-02-118216Actual
23968321.002023-08-118136Actual
1793414466.002023-02-116046Actual
3291671.002024-04-126756Actual
3409447500.002024-05-139966Actual
35101327.002024-06-119016Actual
36325261.002024-07-128146Actual
340361604.002024-05-136156Actual
14953180.002022-11-116666Actual
340614529.002024-05-135266Actual
629980.002022-03-137856Budget
33941151.002024-05-137816Actual
7389380.002022-04-138746Budget
2395978.002023-08-116836Actual
95471500.002022-06-116236Budget
5234100.002022-02-117866Budget
7281283.002022-04-138026Actual
2408525895.002023-08-113476Actual
2399677.002023-08-118346Actual
85751300.002022-05-146166Budget
19017194.002023-03-138966Actual
1392265.002022-10-117856Actual
843980.002022-05-147136Budget
38698390930.002024-09-11476Actual
501770.002022-02-116726Budget
3516017373.002024-06-116046Actual
4976218.002022-02-117316Actual
1701819810.002023-01-1110076Actual
189391419.002023-03-136146Actual
1885721022.002023-03-136016Actual
302718119.002021-12-122476Actual
249801137408.002023-09-111036Actual
36364128.002024-07-125466Actual
24950-179.002023-09-119116Actual
38718183511.002024-09-113576Actual
34047280.002024-05-137756Actual
8536120.002022-05-147356Budget
1799024613.002023-02-116066Actual
36304589.002024-07-128736Actual
16863128.002023-01-118026Actual
130871196.002022-09-117666Actual
40279700.002022-01-116056Budget
35172302.002024-06-117746Actual
2950816.002024-01-119636Actual
851911830.002022-05-146056Actual
22985113.002023-07-127646Actual
968127.002022-06-119456Actual
1698178.002023-01-118566Actual
28278436.002023-12-126616Actual
14871134.002022-11-116836Actual
8498376.002022-05-148046Actual
362639.002024-07-126926Actual
28294520.002023-12-128716Actual
863265464.002022-05-141376Actual
36290151.002024-07-126836Actual
3910287.002022-01-118026Actual
6293111.002022-03-137456Actual
36289197.002024-07-126736Actual
1384822.002022-10-118526Actual
1795345.002023-02-118546Actual
26115130.002023-10-118156Actual
405716.002022-01-118256Actual
2845155087.002023-12-121976Actual
2615253.002023-10-118566Actual
744748060.002022-04-135666Actual
27284320.002023-11-119066Actual
2830916.002023-12-127126Actual
513853.002022-02-118446Actual
34075174.002024-05-137266Actual
7310280.002022-04-136636Budget
840180.002022-05-147826Budget
32877109.002024-04-128436Actual
16991218595.002023-01-11476Actual
37473108.002024-08-117846Actual
35128153.002024-06-119026Actual
35174364.002024-06-118046Actual
25997153.002023-10-116616Actual
3625558234.002024-07-121226Actual
9703100.002022-06-116866Budget
96965233.002022-06-116366Actual
35189120.002024-06-116556Actual
2729566776.002023-11-111376Actual
855994.002022-05-148956Actual
28422106.002023-12-127266Actual
1297123.002022-09-116946Actual
2401155.002023-08-116856Actual
37447155.002024-08-117836Actual
9522139.002022-06-118126Actual
5145123.002022-02-119046Actual
6100189.002022-03-137316Actual
158471530.002022-12-126236Actual
35088162.002024-06-117316Actual
34116157429.002024-05-133576Actual
387290.002022-01-118516Budget
1304060.002022-09-118456Budget
6216100.002022-03-138436Budget
85188700.002022-05-146056Budget
5049107.002022-02-119026Actual
3395315.002024-05-139616Actual
12930124.002022-09-117436Actual
1789342.002023-02-117826Actual
34082264.002024-05-138166Actual
2301376.002023-07-127856Actual
28333505.002023-12-126636Actual
3521613085.002024-06-115766Actual
973080.002022-06-118566Budget
404113.002022-01-117156Actual
1887095.002023-03-137816Actual
3871726742.002024-09-113476Actual
391857.002022-01-118426Actual
741240.002022-04-137156Budget
8593731.002022-05-147266Actual
3404221.002024-05-136956Actual
1397563635.002022-10-111376Actual
12950550.002022-09-118736Budget
38678221.002024-09-117366Actual
13085100.002022-09-117466Budget
12937621.002022-09-118036Actual
260761516.002023-10-116246Actual
7325527.002022-04-137736Actual
36252-421.002024-07-129116Actual
1498439734.002022-11-111476Actual
8448562.002022-05-147736Actual
26121181.002023-10-118956Actual
2828275.002023-12-127116Actual
52021800.002022-02-115466Budget
17863179.002023-02-117416Actual
28298612.002023-12-129216Actual
1900329.002023-03-137166Actual
3624543.002024-07-128216Actual
4971123.002022-02-116816Actual
8560144.002022-05-149056Actual
2505134.002023-09-118356Actual
2500197.002023-09-118536Actual
32932109.002024-04-128956Actual
24057302.002023-08-118766Actual
2393439.002023-08-117326Actual
1692072.002023-01-118346Actual
746835.002022-04-137166Actual
2731342062.002023-11-113876Actual
7368200.002022-04-137446Budget
9629293.002022-06-118746Actual
1494818687.002022-11-116066Actual
28295298.002023-12-128916Actual
32874376.002024-04-128136Actual
22904187.002023-07-127616Actual
32888297.002024-04-126546Actual
2610637.002023-10-116856Actual
3841280.002022-01-116516Budget
404596.002022-01-117456Actual
38590130.002024-09-116836Actual
1693467.002023-01-116756Actual
1804527754.002023-02-114076Actual
33956855.002024-05-136126Actual
3286748.002024-04-127136Actual
23053340.002023-07-128766Actual
2407439785.002023-08-111976Actual
36357153.002024-07-128956Actual
129592319.002022-09-116146Actual
5213196.002022-02-116566Actual
18986133.002023-03-139056Actual
2720215.002023-11-119636Actual
6276950.002022-03-136156Budget
2292351.002023-07-126526Actual
6103100.002022-03-137416Budget
2493423.002023-09-116916Actual
19016340.002023-03-138766Actual
38721164802.002024-09-113976Actual
3754647500.002024-08-119966Actual
35155290.002024-06-118936Actual
1696768.002023-01-116866Actual
7369179.002022-04-137446Actual
13903302.002022-10-118746Actual
7301302611.002022-04-131136Actual
18979115.002023-03-138156Actual
17859116.002023-02-116816Actual
5062287.002022-02-116536Actual
9759132096.002022-06-112976Actual
1495491.002022-11-116766Actual
33975139.002024-05-138726Actual
8396131.002022-05-147626Actual
50089600.002022-02-116026Budget
169612004.002023-01-116166Actual
29546130.002024-01-117656Actual
37509-194.002024-08-119156Actual
1701333753.002023-01-113876Actual
1686479.002023-01-118126Actual
3891170.002022-01-116626Actual
1390256.002022-10-118546Actual
13011182.002022-09-116556Actual
6313234.002022-03-138756Actual
16953184.002023-01-119256Actual
8535148.002022-05-147356Actual
13093480.002022-09-118066Budget
36315165.002024-07-126746Actual
729040.002022-04-138526Budget
40754700.002022-01-115366Budget
39388-1050.002024-10-109376Actual
17873416.002023-02-118716Actual
385831393582.002024-09-111136Actual
9743201253.002022-06-1110166Actual
2393121.002023-08-116826Actual
2847025510.002023-12-1210076Actual
3407276.002024-05-136866Actual
16844349.002023-01-119016Actual
34070200.002024-05-136666Actual
964850.002022-06-116856Budget
37470132.002024-08-117446Actual
27191661.002023-11-118036Actual
2942821642.002024-01-116016Actual
8594220.002022-05-147366Budget
622592.002022-03-139436Actual
2830646.002023-12-126726Actual
29507704.002024-01-119236Actual
32909448.002024-04-129246Actual
28459155013.002023-12-123176Actual
13028200.002022-09-117756Budget
2303121022.002023-07-126066Actual
743240.002022-04-138456Budget
32814148.002024-04-127416Actual
3755478977.002024-08-111576Actual
841344.002022-05-148526Actual
375204876.002024-08-116366Actual
37472333.002024-08-117746Actual
35236101.002024-06-118366Actual
1383530.002022-10-116826Actual
1303520.002022-09-118256Budget
3951112.002022-01-117436Actual
4068112.002022-01-119056Actual
40763343.002022-01-115366Actual
9559237.002022-06-117336Actual
229461214948.002023-07-121036Actual
18860151.002023-03-136516Actual
239338.002023-08-117126Actual
38659-209.002024-09-119156Actual
230656406.002023-07-12876Actual
2731825510.002023-11-1110076Actual
41324761.002022-01-119466Actual
4995103.002022-02-118416Actual
9733410.002022-06-118766Actual
3282915.002024-04-129616Actual
3511252.002024-06-116826Actual
168751086060.002023-01-111036Actual
751163776.002022-04-131476Actual
629030.002022-03-137156Budget
1298830.002022-09-118246Budget
61851300.002022-03-136236Budget
3742531.002024-08-118526Actual
36257783.002024-07-126126Actual
41498239.002022-01-112276Actual
29470105.002024-01-118126Actual
5218100.002022-02-116766Budget
9469547.002022-06-117716Actual
1500328910.002022-11-114076Actual
1304150.002022-09-118556Budget
29500153.002024-01-118336Actual
1593726.002022-12-127166Actual
1888361364.002023-03-131226Actual
2947238.002024-01-118326Actual
25077161.002023-09-117466Actual
3393653.002024-05-137116Actual
23970117.002023-08-118336Actual
17929259.002023-02-118936Actual
25095179100.002023-09-1110166Actual
3961380.002022-01-118136Budget
36421177986.002024-07-123976Actual
502214.002022-02-117126Actual
2307039785.002023-07-121976Actual
9734111.002022-06-118966Actual
12977116.002022-09-117446Actual
9502138.002022-06-116626Actual
5177280.002022-02-118056Budget
7324280.002022-04-137636Budget
6089280.002022-03-136516Budget
63796.002022-03-139666Actual
504870.002022-02-118926Actual

Generated 2024-11-10 11:55:16.855 UTC