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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33942606.002024-05-138016Actual
18917118.002023-03-136736Actual
2837683.002021-12-128036Actual
1889112.002023-03-136926Actual
31832374.002024-03-127766Actual
751697101.002022-04-132176Actual
3172311.002024-03-128226Actual
6171200.002022-03-138726Budget
95911700.002022-06-116146Actual
26163320272.002023-10-11676Actual
5077280.002022-02-117636Budget
1587750.002022-12-126846Actual
2407312485.002023-08-111876Actual
68770.002021-10-117856Budget
4046100.002022-01-117456Budget
954326780.002022-06-116036Actual
79322950.002021-10-113776Actual
536100.002021-10-117326Budget
35118183.002024-06-117726Actual
72561247.002022-04-136126Actual
1752100.002021-11-116846Budget
1886276.002023-03-136716Actual
952751.002022-06-118326Actual
14882109.002022-11-118336Actual
3511955.002024-06-117826Actual
771125316.002021-10-1110166Actual
36347146.002024-07-127656Actual
1796559.002023-02-116756Actual
279440.002021-12-128326Budget
3742782.002024-08-118926Actual
3395315.002024-05-139616Actual
280618.002021-12-129426Actual
285596.002021-12-129436Actual
26014220.002023-10-118916Actual
763218.002021-10-119066Actual
8347200.002022-05-147416Budget
838580.002022-05-146726Budget
375301213.002024-08-117666Actual
6255506.002022-03-138046Actual
951194.002022-06-117326Actual
5003319.002022-02-119216Actual
26044161.002023-10-119226Actual
5080495.002022-02-117736Actual
624340.002022-03-137146Budget
679120.002021-10-117356Budget
15969122649.002022-12-122176Actual
139111082.002022-10-116256Actual
70044.002021-10-118556Actual
3403410.002024-05-139646Actual
6202280.002022-03-137636Budget
15959371587.002022-12-12476Actual
3626085.002024-07-126626Actual
1801710.002023-02-119666Actual
632220.002021-10-117346Budget
31872147073.002024-03-123976Actual
149758.002022-11-119666Actual
29445112.002024-01-118316Actual
3399143.002024-05-137136Actual
6342100.002022-03-136766Budget
3861827.002024-09-117146Actual
6629984.002021-10-116056Actual
51994600.002022-02-115366Budget
27171153.002023-11-119026Actual
2712926.002023-11-116916Actual
37399485.002024-08-118716Actual
261276158.002023-10-115366Actual
35181176.002024-06-118946Actual
8355670.002022-05-148016Actual
955839.002022-06-117136Actual
5210950.002022-02-116266Budget
31709602.002024-03-126226Actual
40871500.002022-01-116266Actual
189717.002023-03-136956Actual
3861153.002022-01-117816Actual
2610495.002023-10-116656Actual
3291816.002024-04-126956Actual
363681758.002024-07-126166Actual
513273.002021-10-119016Actual
61851300.002022-03-136236Budget
18926468.002023-03-138036Actual
27240113.002023-11-117656Actual
2843389.002023-12-128566Actual
38598685.002024-09-118036Actual
3745397.002024-08-118536Actual
291816.002021-12-126956Actual
38645116.002024-09-117356Actual
2609345.002023-10-118546Actual
32956441.002024-04-127766Actual
729484.002022-04-138926Actual
26115130.002023-10-118156Actual
1886380.002021-11-118766Budget
28429300.002023-12-128166Actual
8558200.002022-05-148756Budget
865192139.002022-05-143976Actual
36421177986.002024-07-123976Actual
9467280.002022-06-117616Budget
7512105521.002022-04-131576Actual
1810200.002021-11-117756Budget
31695351.002024-03-128116Actual
31783275.002024-03-129046Actual
352134361.002024-06-115366Actual
2509210.002023-09-119666Actual
7663350.002021-10-119466Actual
614347.002022-03-136826Actual
521110512.002022-02-116366Actual
280358.002021-12-129026Actual
7114100.002021-10-115366Budget
524789.002022-02-118566Actual
24930230.002023-09-116516Actual
95393.002022-06-119626Actual
165814.002021-11-117126Actual
27164138.002023-11-118126Actual
511820.002022-02-117146Actual
2844147500.002023-12-129966Actual
29560.002021-12-125466Budget
3754647500.002024-08-119966Actual
740659.002022-04-136756Actual
33932336.002024-05-136616Actual
3637389.002024-07-126766Actual
74466752.002022-04-135366Actual
1387570.002022-10-118436Actual
27272167.002023-11-117466Actual
14946112893.002022-11-115666Actual
63356100.002022-03-136366Budget
2712890.002023-11-116816Actual
404485.002022-01-117356Actual
4984100.002022-02-117816Budget
165179.002021-11-116626Actual
7296-103.002022-04-139126Actual
55530.002021-10-118426Budget
18911859957.002023-03-131136Actual
16892308.002023-01-118136Actual
1583255.002022-12-128126Actual
4993100.002022-02-118316Budget
6207655.002022-03-138036Actual
26124371.002023-10-119256Actual
1590421.002022-12-126956Actual
149491917.002022-11-116166Actual
1396076.002022-10-118466Actual
1394820.002022-10-116966Actual
34116157429.002024-05-133576Actual
18924370.002023-03-137736Actual
671100.002021-10-116656Budget
3870012993.002024-09-11776Actual
5177280.002022-02-118056Budget
271569.002023-11-116926Actual
4980200.002022-02-117616Budget
2736426.002021-12-127716Actual
18949131.002023-03-137646Actual
83292551.002022-05-146116Actual
2498878.002023-09-116836Actual
1631100.002021-11-118416Budget
612868.002022-03-139416Actual
2603090.002023-10-117426Actual
31748160.002024-03-127836Actual
17866125.002023-02-117816Actual
31689266.002024-03-127316Actual
1769283.002021-11-118146Actual
2800117.002021-12-128726Actual
31782179.002024-03-128946Actual
3862867.002024-09-118446Actual
3755255001.002024-08-111376Actual
38719186022.002024-09-113776Actual
7247272.002022-04-139016Actual
351315.002024-06-119626Actual
612345.002021-10-119236Actual
15804450.002022-12-128016Actual
13954323.002022-10-117766Actual
38849600.002022-01-116026Budget
18936448.002023-03-139236Actual
3634177.002024-07-126756Actual
38647148.002024-09-117656Actual
189971516.002023-03-136366Actual
36233384.002024-07-126616Actual
3297511240.002024-04-12776Actual
302230604.002021-12-121976Actual
13952138.002022-10-117466Actual
2608767.002023-10-117846Actual
31770139.002024-03-127346Actual
9559237.002022-06-117336Actual
8457100.002022-05-148336Budget
9697280.002022-06-116566Budget
1488131.002022-11-118236Actual
8498376.002022-05-148046Actual
15814420.002022-12-129216Actual
9452380.002022-06-116516Budget
2942821642.002024-01-116016Actual
862211521.002022-05-149466Actual
3843346.002022-01-116616Actual
179670.002021-11-116756Budget
1498112964.002022-11-11776Actual
36266126.002024-07-127426Actual
33951-360.002024-05-139116Actual
8360100.002022-05-148316Budget
4761200.002021-10-116216Budget
374071177.002024-08-116126Actual
32999-33025.002024-04-124676Actual
1803828621.002023-02-113276Actual
3285929469.002024-04-126036Actual
33943375.002024-05-138116Actual
158244.002022-12-126926Actual
3631019871.002024-07-126046Actual
743240.002022-04-138456Budget
13849113.002022-10-118726Actual
2618035916.002023-10-113376Actual
603112.002021-10-118436Actual
8379807.002022-05-146226Actual
15800139.002022-12-127416Actual
6350220.002022-03-137366Budget
1794118.002021-11-116656Actual
16971137.002023-01-117366Actual
7340111.002022-04-138536Actual
2842034.002023-12-126966Actual
9666123.002022-06-118156Actual
250996965.002023-09-11876Actual
36296589.002024-07-127736Actual
6094137.002022-03-136716Actual
8405200.002022-05-148126Budget
3639411.002024-07-129666Actual
35233470.002024-06-118066Actual
616750.002022-03-138426Budget
25996168.002023-10-116516Actual
18935-269.002023-03-139136Actual
26015339.002023-10-119016Actual
7746077.002021-10-11776Actual
13904137.002022-10-118946Actual
17958230.002023-02-119246Actual
2781100.002021-12-127426Budget
18461335.002021-11-116166Actual
2933200.002021-12-128156Budget
3185353480.002024-03-121376Actual
391418.002022-01-118226Actual
637090.002022-03-138566Budget
3002380.002021-12-128766Budget
640820459.002022-03-134076Actual
71717108.002021-10-116066Actual
2719343.002023-11-118236Actual
14874234.002022-11-117336Actual
5016100.002022-02-116626Budget
7346360.002022-04-139236Actual
149166.002022-11-119646Actual
3290297.002024-04-128346Actual
2511019810.002023-09-112876Actual
2510921743.002023-09-112476Actual
26085135.002023-10-117646Actual
1694836.002023-01-118556Actual
3282915.002024-04-129616Actual
8464550.002022-05-148736Budget
528391764.002022-02-113976Actual
1854248.002021-11-116666Actual
8524241.002022-05-146556Actual
2846100.002021-12-128436Budget
3942100.002022-01-116736Budget
36313364.002024-07-126546Actual
4153138768.002022-01-112976Actual
85809742.002022-05-146366Actual
731100.002021-10-116866Budget
37402-309.002024-08-119116Actual
502214.002022-02-117126Actual
61516692.002021-10-116046Actual
7243109.002022-04-138516Actual
1804527754.002023-02-114076Actual
3875480.002022-01-118716Budget
2721023.002023-11-116946Actual
28298612.002023-12-129216Actual
36242155.002024-07-127816Actual
14815106.002022-11-116716Actual
6107480.002022-03-137716Budget
36247135.002024-07-128416Actual
72101900.002022-04-136216Budget
28440682.002023-12-129766Actual
5228104.002022-02-117466Actual
611-207.002021-10-119136Actual
3857548.002024-09-118526Actual
289291.002021-12-128446Actual
18419125.002021-11-115766Actual
13860231.002022-10-116536Actual
272041939.002023-11-116146Actual
86318474.002022-05-14876Actual
24076123244.002023-08-112176Actual
5001239.002022-02-119016Actual
9719100.002022-06-117866Budget
364106184.002024-07-122376Actual
9470200.002022-06-117816Budget
35155290.002024-06-118936Actual
2785200.002021-12-127726Budget
865516000.002022-05-1410076Actual
492200.002021-10-117616Budget
640493651.002022-03-133576Actual
7300441070.002022-04-131036Actual
860930.002022-05-148266Budget
1903823555.002023-03-132476Actual
1701528043.002023-01-114076Actual
18367300.002021-11-115366Actual
1393852225.002022-10-115666Actual
3996220.002022-01-117346Budget
3527238028.002024-06-114076Actual
72519.002022-04-139616Actual
3751312663.002024-08-115366Actual
9599101.002022-06-116746Actual
53796.002021-10-117326Actual
1852280.002021-11-116566Budget
272731333.002023-11-117666Actual
3870914978.002024-09-112276Actual
24950-179.002023-09-119116Actual
1688445.002023-01-116936Actual
32967-358.002024-04-129166Actual
3753895.002024-08-118566Actual
1499319810.002022-11-112876Actual
1685394.002023-01-116626Actual
8510380.002022-05-148746Budget
1397939785.002022-10-111976Actual
374331473889.002024-08-111136Actual
4007380.002022-01-118046Budget
9572401.002022-06-118136Actual
190374378.002023-03-132376Actual
3870110.002022-01-118416Actual
3859480.002022-01-117716Budget
3985200.002022-01-116546Budget
6151100.002022-03-137426Budget
36246150.002024-07-128316Actual
3756730180.002024-08-113476Actual
7373380.002022-04-137746Budget
3748510.002024-08-119646Actual
7244527.002022-04-138716Actual
74586500.002022-04-136366Budget
2845632615.002023-12-122476Actual
513980.002022-02-118446Budget
6295100.002022-03-137656Budget
3871227978.002024-09-112876Actual
6189331.002022-03-136636Actual
1496870.002022-11-118466Actual
1747372.002021-11-116646Actual
1857100.002021-11-116866Budget
386111709.002024-09-116146Actual
16897454.002023-01-118736Actual
31830141.002024-03-127466Actual
37543540.002024-08-119266Actual
7419176.002022-04-137756Actual
1800983.002023-02-118366Actual
1692072.002023-01-118346Actual
576426.002021-10-116636Actual
317324.002024-03-129626Actual
4065234.002022-01-118756Actual
7374117.002022-04-137846Actual
84214.002022-05-149626Actual
4982430.002022-02-117716Actual
4032100.002022-01-116556Budget
8463585.002022-05-148736Actual
3397336.002024-05-138426Actual
13957246.002022-10-118166Actual
14926106.002022-11-117356Actual
636200.002021-10-117646Budget
846992.002022-05-149436Actual
60871500.002022-03-136216Budget
1795016.002023-02-118246Actual
291923.002021-12-127156Actual
1903166308.002023-03-131576Actual
13968778.002022-10-119766Actual
1587117406.002022-12-126046Actual
37456384.002024-08-119036Actual
29504.002021-12-129656Actual
834270.002022-05-147116Budget
55630.002021-10-118526Budget
18016328.002023-02-119266Actual
38553459.002024-09-119216Actual
2724155.002021-12-126716Actual
9536-86.002022-06-119126Actual
37506277.002024-08-118756Actual
3187338028.002024-03-124076Actual
2841116590.002023-12-125766Actual
37481234.002024-08-118946Actual
36333-238.002024-07-129146Actual
668200.002021-10-116556Budget
9657100.002022-06-117656Budget
1757237.002021-11-117346Actual
37473108.002024-08-117846Actual
27137302.002023-11-118116Actual
38551344.002024-09-119016Actual
94492169.002022-06-116216Actual
1685716.002023-01-117126Actual
9489378.002022-06-119216Actual
3737925290.002024-08-116016Actual
3291010.002024-04-129646Actual
7231200.002022-04-137816Budget
373802076.002024-08-116116Actual
3865375.002024-09-118356Actual
862547500.002022-05-149966Actual
36289197.002024-07-126736Actual
3299039229.002024-04-123276Actual
384938.002022-01-116916Actual
351321692987.002024-06-111036Actual
6187364.002022-03-136536Actual
3750557.002024-08-118556Actual
35109151.002024-06-116526Actual
38371800.002022-01-116116Budget
8605480.002022-05-148066Budget
3757041212.002024-08-113876Actual
27226-295.002023-11-119146Actual
2407511486.002023-08-112076Actual
18950236.002023-03-137746Actual
294842381.002024-01-116136Actual
3860044.002024-09-118236Actual
40763343.002022-01-115366Actual
1586492.002022-12-128536Actual
1696024413.002023-01-116066Actual
1788955.002023-02-117326Actual
841150.002022-05-148426Budget
28393260.002023-12-127756Actual
178543061.002023-02-116116Actual
278290.002021-12-127626Budget
329379483.002024-04-125266Actual
303323947.002021-12-123476Actual
31799272.002024-03-127756Actual
38690261.002024-09-118966Actual
13921222.002022-10-117756Actual
9555117.002022-06-116836Actual
3847135.002022-01-116816Actual
32841167.002024-04-127426Actual
3516720.002024-06-116946Actual
8445312.002022-05-147636Actual
149516506.002022-11-116366Actual
2840423.002021-12-128136Actual
2722285.002023-11-118546Actual
3945100.002022-01-116836Budget
3641133870.002024-07-122476Actual
962280.002022-06-118346Budget
975230604.002022-06-111976Actual
3931345147.002022-01-111136Actual
7470219.002022-04-137266Actual
1693550.002023-01-116856Actual
73541765.002022-04-136246Actual
8393120.002022-05-147326Budget
37497153.002024-08-117656Actual
1864172.002021-11-117366Actual
5173236.002022-02-117756Actual
638949491.002022-03-131476Actual
2504218.002023-09-117156Actual
26155382.002023-10-119066Actual
399280.002022-01-116846Budget
1617250.002021-11-117616Actual
7229547.002022-04-137716Actual
9541588422.002022-06-111136Actual
28294520.002023-12-128716Actual
7461213.002022-04-136666Actual
32851139.002024-04-128726Actual
838681.002022-05-146726Actual
4977220.002022-02-117316Budget
3856316.002024-09-116926Actual
295311400.002021-12-125366Budget
6123480.002022-03-138716Budget
35090225.002024-06-117616Actual
192223128.002021-11-114076Actual
391950.002022-01-118426Budget
25022291.002023-09-118046Actual
2730214681.002023-11-112276Actual
38579-166.002024-09-119126Actual
29556.002021-12-125466Actual
1396170.002022-10-118566Actual
1797346.002023-02-117856Actual
680122.002021-10-117356Actual
162730.002021-11-118216Budget
32905347.002024-04-128746Actual
85211420.002022-05-146156Actual
2505567.002023-09-118956Actual
3522648.002024-06-117166Actual
17955112.002023-02-118946Actual
6198220.002022-03-137336Budget
2870100.002021-12-126846Budget
2602532.002023-10-116726Actual
31859184569.002024-03-122176Actual
3635370.002024-07-128356Actual
165531.002021-11-116826Actual
35240220.002024-06-118966Actual
521550.002021-10-116126Budget
24977-50.002023-09-119126Actual
3870340642.002024-09-111476Actual
16834432.002023-01-117716Actual
16985-252.002023-01-119166Actual
179102251.002023-02-116236Actual
37471185.002024-08-117646Actual
16939153.002023-01-117456Actual
1486527351.002022-11-116036Actual
976573407.002022-06-113776Actual
1582041.002022-12-126526Actual
3511315.002024-06-116926Actual
28292118.002023-12-128416Actual
32899428.002024-04-128046Actual
36334396.002024-07-129246Actual
1591549.002022-12-128456Actual
3860916.002024-09-119636Actual
3187529006.002024-03-124676Actual
24985217.002023-09-116536Actual
527721794.002022-02-113276Actual
1799933.002023-02-117166Actual
8629423716.002022-05-14676Actual
288930.002021-12-128246Budget
4030510.002022-01-116256Actual
69655.002021-10-118356Actual
8495379.002022-05-147746Actual
73978580.002022-04-136056Actual
15866236.002022-12-128936Actual
2509811027.002023-09-11776Actual
36308646.002024-07-129236Actual
29549266.002024-01-118056Actual
25091388.002023-09-119266Actual
8480302.002022-05-146646Actual
7234384.002022-04-138116Actual
167749.002021-11-118326Actual
13887174.002022-10-116646Actual
79229888.002021-10-113576Actual
399178.002022-01-116846Actual
686200.002021-10-117756Budget
3959601.002022-01-118036Actual
191523795.002021-11-113276Actual
958914170.002022-06-116046Actual
179913030.002023-02-116166Actual
27144335.002023-11-119016Actual
32815280.002024-04-127616Actual
8478280.002022-05-146546Budget
2716647.002023-11-118326Actual
14885416.002022-11-118736Actual
1498612485.002022-11-111876Actual
1623550.002021-11-118016Budget
682100.002021-10-117456Budget
375164748.002024-08-115766Actual
35231428.002024-06-117766Actual
35224116.002024-06-116866Actual
61617200.002021-10-116046Budget
52960.002021-10-116726Budget
1729100.002021-11-118536Budget
27136489.002023-11-118016Actual
7280280.002022-04-138026Budget
13878162.002022-10-118936Actual
28424176.002023-12-127466Actual
3907200.002022-01-117726Budget
2501294.002023-09-116646Actual
32906218.002024-04-128946Actual
2820200.002021-12-126736Budget
13986178668.002022-10-112976Actual
1667200.002021-11-117726Budget
2946212.002024-01-116926Actual
6209406.002022-03-138136Actual
36252-421.002024-07-129116Actual
362814.002024-07-129626Actual
577380.002021-10-116636Budget
1482626.002022-11-118216Actual
1802939785.002023-02-111976Actual
27163223.002023-11-118026Actual
17943102.002023-02-117346Actual
291657.002021-12-126856Actual
1701028370.002023-01-113476Actual
2731755589.002023-11-114676Actual
36414166450.002024-07-123176Actual
31701273.002024-03-128916Actual
6366100.002022-03-138366Budget
947740.002022-06-118216Actual
36253702.002024-07-129216Actual
163388.002021-11-118516Actual
3904100.002022-01-117626Budget
2949036.002024-01-116936Actual
18999182.002023-03-136666Actual
3972480.002022-01-118736Budget
689262.002021-10-118056Actual
185894.002021-11-116866Actual
26103106.002023-10-116556Actual
497560.002022-02-117116Budget
27189561.002023-11-117736Actual
2721133.002023-11-117146Actual
3859256.002024-09-117136Actual
7375100.002022-04-137846Budget
249832679.002023-09-116136Actual
3954242.002022-01-117636Actual
7221400.002021-10-116266Budget
13918102.002022-10-117356Actual
3741592.002024-08-117326Actual
500280.002021-10-118116Budget
180463469146.002023-02-114376Actual
8479280.002022-05-146646Budget
3171674.002024-03-127326Actual
5189200.002022-02-118756Budget
16944131.002023-01-118156Actual
28288613.002023-12-128016Actual
634760.002022-03-137166Budget
2865305.002021-12-126646Actual
2511327465.002023-09-113276Actual
37540263.002024-08-118966Actual
15848185.002022-12-126536Actual
7339100.002022-04-138536Budget
29556120.002024-01-118956Actual
35223153.002024-06-116766Actual
1798892985.002023-02-115666Actual
6337172.002022-03-136566Actual
6356380.002022-03-137766Budget
34080110.002024-05-137866Actual
7369179.002022-04-137446Actual
5146-98.002022-02-119146Actual
275188.002021-12-128516Actual
9484480.002022-06-118716Budget
33956855.002024-05-136126Actual
29486357.002024-01-116536Actual
504540.002022-02-118526Budget
15849168.002022-12-126636Actual
179596.002023-02-119646Actual
284153193.002023-12-126366Actual
9496630.002022-06-116126Actual
302814629.002021-12-122876Actual
3178064.002024-03-128546Actual
514070.002022-02-118546Budget
261746062.002023-10-112376Actual
362821289157.002024-07-121036Actual
2911164.002021-12-126556Actual
750911595.002022-04-13876Actual
2829039.002023-12-128216Actual
632582898.002022-03-135666Actual
1689590.002023-01-118436Actual
1580629.002022-12-128216Actual
5236480.002022-02-118066Budget
3958149.002022-01-117836Actual
17963127.002023-02-116556Actual
27266157.002023-11-116766Actual
294140.002021-12-128556Budget
32862345.002024-04-126536Actual
5143293.002022-02-118746Actual
644280.002021-10-118146Budget
280577.002021-12-129226Actual
1594391.002022-12-127866Actual
50089600.002022-02-116026Budget
3625415.002024-07-129616Actual
14962293.002022-11-117766Actual
1398519810.002022-10-112876Actual
853340.002022-05-147156Budget
168658.002023-01-118226Actual
26141142.002023-10-117266Actual
2843200.002021-12-128336Budget
13971324618.002022-10-11476Actual
2504112.002023-09-116956Actual
13924152.002022-10-118156Actual
167414.002021-11-118226Actual
24947340.002023-09-118716Actual
17411500.002021-11-116146Budget
5159100.002022-02-116656Budget
1788813.002023-02-117126Actual
401491.002022-01-118446Actual
5024110.002022-02-117326Budget
1490474.002022-11-117846Actual
28278436.002023-12-126616Actual
8620-185.002022-05-149166Actual
1485629.002022-11-118526Actual
16982340.002023-01-118766Actual
861489.002022-05-148566Actual
743331.002022-04-138556Actual
3755478977.002024-08-111576Actual
37451120.002024-08-118336Actual
63039.002021-10-117146Actual
614270.002022-03-136726Budget
1603260.002021-11-116616Actual
17871100.002023-02-118416Actual
31850349546.002024-03-12676Actual
3741316.002024-08-116926Actual
3288517356.002024-04-126046Actual
37564163153.002024-08-113176Actual
1798172.002023-02-118956Actual
3626776.002024-07-127626Actual
16894106.002023-01-118336Actual
31802180.002024-03-128156Actual
2730933230.002023-11-113376Actual
3639647500.002024-07-129966Actual
5133280.002022-02-118146Budget
9586360.002022-06-119236Actual
15799158.002022-12-127316Actual
3183889.002024-03-128466Actual
32857982134.002024-04-121036Actual
2908728.002021-12-126256Actual
621240.002022-03-138236Budget
177130.002021-11-118246Budget
2616047500.002023-10-119966Actual
2988146.002021-12-127866Actual
1394772.002022-10-116866Actual
1597630067.002022-12-123276Actual
1598129457.002022-12-123876Actual
4019380.002022-01-118746Budget
950660.002022-06-116826Budget
28297-367.002023-12-129116Actual
16852104.002023-01-116526Actual
1489741.002022-11-116846Actual
3525655087.002024-06-111976Actual
28383872.002023-12-126256Actual
638615645.002022-03-13776Actual
36321230.002024-07-127646Actual
19231703142.002021-11-114376Actual
36350320.002024-07-128056Actual
634462.002022-03-136866Actual
35241338.002024-06-119066Actual
36360313.002024-07-129256Actual
2839380.002021-12-128136Budget
18013160.002023-02-118966Actual
3003468.002021-12-128766Actual
29433125.002024-01-116716Actual
3519962.002024-06-117856Actual
35239416.002024-06-118766Actual
191215848.002021-11-112876Actual
4069-90.002022-01-119156Actual
95941400.002022-06-116246Budget
159628396.002022-12-12876Actual
40861928.002022-01-116166Actual
35228210.002024-06-117366Actual
69940.002021-10-118556Budget
9732380.002022-06-118766Budget
3631855.002024-07-127146Actual
2833620.002021-12-127736Actual
3739893.002024-08-118516Actual
1698088.002023-01-118466Actual
3856174.002024-09-116726Actual
2879213.002021-12-127646Actual
2969280.002021-12-126666Budget
26063276.002023-10-118136Actual
7391178.002022-04-139046Actual
17389.002021-11-119636Actual
2615066.002023-10-118366Actual
28295298.002023-12-128916Actual
9468480.002022-06-117716Budget
616315.002022-03-138226Actual
1492418.002022-11-116956Actual
8458140.002022-05-148336Actual
752323573.002022-04-133276Actual
585300.002021-10-117336Budget
35196117.002024-06-117456Actual
6124140.002022-03-138916Actual
2716513.002023-11-118226Actual
31754114.002024-03-128536Actual
295860389.002021-12-125666Actual
2566421333.002023-10-109376Actual
17892116.002023-02-117726Actual
1889178.002021-11-119066Actual
2979431.002021-12-127266Actual
7389380.002022-04-138746Budget
33931370.002024-05-136516Actual
261282770.002023-10-115466Actual
1759200.002021-11-117446Budget
27283208.002023-11-118966Actual
18925115.002023-03-137836Actual
161047.002021-11-117116Actual
50238.002021-10-118216Actual
158422.002022-12-129626Actual
36383463.002024-07-128066Actual
857418018.002022-05-146066Actual
736423.002022-04-137146Actual
1495491.002022-11-116766Actual
3186326058.002024-03-122876Actual
18878140.002023-03-138916Actual
18879216.002023-03-139016Actual
1498439734.002022-11-111476Actual
27199526.002023-11-119036Actual
27135127.002023-11-117816Actual
388310712.002022-01-116026Actual
4012100.002022-01-118346Budget
35207112.002024-06-118956Actual
6276950.002022-03-136156Budget
36399325722.002024-07-12676Actual
295111208.002024-01-116246Actual
1386380.002022-10-116836Actual
18020299537.002023-02-1110166Actual
3855100.002022-01-117416Budget
35128153.002024-06-119026Actual
7332380.002022-04-138136Budget
35180312.002024-06-118746Actual
7319220.002022-04-137336Budget
17926112.002023-02-118436Actual
38692-321.002024-09-119166Actual
2999116.002021-12-128466Actual
2922108.002021-12-127356Actual
513530.002022-02-118246Budget
738570.002022-04-138446Budget
516070.002022-02-116756Budget
9483112.002022-06-118516Actual
18348800.002021-11-115266Budget
30176911.002021-12-12876Actual
6339156.002022-03-136666Actual
182340.002021-11-118556Budget
731880.002022-04-137136Budget
169051328.002023-01-116246Actual
28142176.002021-12-126236Actual
362639.002024-07-126926Actual
3746016470.002024-08-116046Actual
35182270.002024-06-119046Actual
2952776.002024-01-118446Actual
6186280.002022-03-136536Budget
3177971.002024-03-128446Actual
524590.002022-02-118466Budget
38541519.002024-09-117716Actual
32845157.002024-04-128026Actual
859136.002022-05-147166Actual
8340105.002022-05-146816Actual
1392743.002022-10-118456Actual
17957-138.002023-02-119146Actual
13931154.002022-10-119056Actual
415215696.002022-01-112876Actual
1865220.002021-11-117366Budget
9550302.002022-06-116636Actual
31785367.002024-03-129246Actual
1889218.002023-03-137126Actual
2844150.002021-12-128336Actual
24942223.002023-09-118116Actual
29501136.002024-01-118436Actual
512983.002022-02-117846Actual
7418100.002022-04-137656Budget
157912185.002022-12-126116Actual
2846134237.002023-12-123376Actual
966942.002022-06-118356Actual
2510710603.002023-09-112276Actual
14840139.002022-11-116526Actual
36316123.002024-07-126846Actual
850322.002022-05-148246Actual
37443312.002024-08-117336Actual
65280.002021-10-118546Budget
28304102.002023-12-126526Actual
301610391.002021-12-12776Actual
3741950.002024-08-117826Actual
7342550.002022-04-138736Budget
2944432.002024-01-118216Actual
41631334567.002022-01-114376Actual
8538148.002022-05-147456Actual
7471380.002022-04-137266Budget
31691288.002024-03-127616Actual
75886.002021-10-118566Actual
7233550.002022-04-138016Budget
1888954.002023-03-136726Actual
7293200.002022-04-138726Budget
18036157848.002023-02-112976Actual
38597163.002024-09-117836Actual
36298666.002024-07-128036Actual
15000169243.002022-11-113776Actual
36251526.002024-07-129016Actual
18021379360.002023-02-11476Actual
1904195435.002023-03-133176Actual
2885380.002021-12-128046Budget
1899243261.002023-03-135666Actual
637191.002021-10-117646Actual
8334380.002022-05-146516Budget
14852104.002022-11-118126Actual
1788630.002023-02-116826Actual
28375347.002023-12-128746Actual
962568.002022-06-118446Actual
389940.002022-01-117126Budget
616550.002022-03-138326Budget
97141159.002022-06-117666Actual
8414200.002022-05-148726Budget
1779380.002021-11-118746Budget
36299412.002024-07-128136Actual
7272100.002022-04-137426Budget
32888297.002024-04-126546Actual
38544319.002024-09-118116Actual
190263270.002021-11-111376Actual
303122461.002021-12-123276Actual
318743264577.002024-03-124376Actual
3298632302.002024-04-122476Actual
31791171.002024-03-126656Actual
8345300.002022-05-147316Budget
260471191867.002023-10-111136Actual
3641635580.002024-07-123376Actual
26142125.002023-10-117366Actual
1589715371.002022-12-126056Actual
14889457.002022-11-119236Actual
179093095.002023-02-116136Actual
28324-92.002023-12-129126Actual
622610.002022-03-139636Actual
13894163.002022-10-117646Actual
38596543.002024-09-117736Actual
27241204.002023-11-117756Actual
738393.002022-04-138346Actual
375204876.002024-08-116366Actual
95921600.002022-06-116146Budget
50611300.002022-02-116236Budget
3863615018.002024-09-116056Actual
25070249.002023-09-116666Actual
32972135485.002024-04-1210166Actual
7459280.002022-04-136566Budget
5121161.002022-02-117346Actual
2602370.002023-10-116526Actual
4112150.002022-01-117866Actual
35242-270.002024-06-119166Actual
6271313.002022-03-139246Actual
56822698.002021-10-116036Actual
18932378.002023-03-138736Actual
2733100.002021-12-127416Budget
5155832.002022-02-116256Actual
33989105.002024-05-136836Actual
31693141.002024-03-127816Actual
2505327.002023-09-118556Actual
7255850.002022-04-136126Budget
1764100.002021-11-117846Budget
1732480.002021-11-118736Budget
24991162.002023-09-117336Actual
840620.002022-05-148226Budget
37385102.002024-08-116816Actual
16832181.002023-01-117416Actual
17877479.002023-02-119216Actual
28340339.002023-12-127636Actual
7482480.002022-04-138066Budget
9560220.002022-06-117336Budget
32983166274.002024-04-122176Actual
32889270.002024-04-126646Actual
55240.002021-10-118326Budget
31849239109.002024-03-12476Actual
3180460.002024-03-128356Actual
6250372.002022-03-137746Actual
1498580296.002022-11-111576Actual
272832.002021-12-127116Actual
3399941.002024-05-138236Actual
3862392.002024-09-117846Actual
15982196.002021-11-116116Actual
27201702.002023-11-119236Actual
84291500.002022-05-146236Budget
7368200.002022-04-137446Budget
15891265.002022-12-128746Actual
2715535.002023-11-116826Actual
63226700.002022-03-135266Budget
34079362.002024-05-137766Actual
36330382.002024-07-128746Actual
34021357.002024-05-137746Actual
32823115.002024-04-128516Actual
3857217.002024-09-118226Actual
522073.002022-02-116866Actual
762142.002021-10-118966Actual
25076180.002023-09-117366Actual
1696819.002023-01-116966Actual
32883569.002024-04-129236Actual
27161736.002021-12-126116Actual
2506341712.002023-09-115666Actual
6106410.002022-03-137716Actual
7271131.002022-04-137326Actual
35198197.002024-06-117756Actual
1726150.002021-11-118336Actual
968512100.002022-06-115366Budget
26068354.002023-10-118736Actual
32909448.002024-04-129246Actual
35247218085.002024-06-1110166Actual
3178713460.002024-03-126056Actual
3284697.002024-04-128126Actual
35221337.002024-06-116566Actual
7420200.002022-04-137756Budget
386703231.002024-09-116366Actual
2845729350.002023-12-122876Actual
1587011.002022-12-129636Actual
1714263.002021-11-117636Actual
168783309.002023-01-116136Actual
35138452.002024-06-116636Actual
29622267.002021-12-126166Actual
953140.002022-06-118526Budget
32989153415.002024-04-123176Actual
272051163.002023-11-116246Actual
731598.002022-04-136836Actual
9497709.002022-06-116226Actual
3887857.002022-01-116226Actual
2992358.002021-12-128166Actual
2747110.002021-12-128316Actual
1649100.002021-11-116526Budget
614450.002022-03-136826Budget
13912151.002022-10-116556Actual
3627432.002024-07-128426Actual
3394438.002024-05-138216Actual
38721164802.002024-09-113976Actual
294811308707.002024-01-111036Actual
7462280.002022-04-136666Budget
38602138.002024-09-118436Actual
3634316.002024-07-126956Actual
3871635916.002024-09-113376Actual
3000104.002021-12-128566Actual
952660.002022-06-118326Budget
973171.002022-06-118566Actual
33997666.002024-05-138036Actual
511940.002022-02-117146Budget
6201400.002021-10-116246Budget
2499030.002023-09-117136Actual
526830604.002022-02-111976Actual
1701196297.002023-01-113576Actual
79620015.002021-10-114076Actual
35206208.002024-06-118756Actual
415620326.002022-01-113376Actual
7405113.002022-04-136656Actual
35110137.002024-06-116626Actual
749073.002022-04-138466Actual
19040156114.002023-03-132976Actual
1806100.002021-11-117456Budget
3409211.002024-05-139666Actual
15982109868.002022-12-123976Actual
7504151900.002022-04-1310166Budget
5011650.002022-02-116226Budget
1733203.002021-11-118936Actual
74551100.002022-04-136266Budget
519540.002022-02-119456Actual
36371178.002024-07-126566Actual
8446280.002022-05-147636Budget
188088.002021-11-118366Actual
967050.002022-06-118356Budget
25117102582.002023-09-113776Actual
1619380.002021-11-117716Budget
36393479.002024-07-129266Actual
2609248.002023-10-118446Actual

Generated 2024-11-10 22:20:27.310 UTC