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6813 items

NOTE: Only 1000 elements of total 6813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38719186022.002024-09-113776Actual
4978100.002022-02-117416Budget
3003468.002021-12-128766Actual
3969100.002022-01-118536Budget
36235144.002024-07-126816Actual
13823226.002022-10-118916Actual
1807100.002021-11-117656Budget
36346123.002024-07-127456Actual
3635220.002024-07-128256Actual
32808305.002024-04-126616Actual
2834547.002023-12-128236Actual
2827300.002021-12-127336Budget
1718164.002021-11-117836Actual
8334380.002022-05-146516Budget
11802170.002022-08-117436Actual
28072.002021-12-129626Actual
62321000.002022-03-136246Budget
722035.002022-04-137116Actual
1482974.002022-11-118516Actual
7270120.002022-04-137326Budget
739462.002022-04-139446Actual
9740164.002022-06-119766Actual
640121794.002022-03-133276Actual
3641722572.002024-07-123476Actual
1289550.002022-09-118326Budget
9552100.002022-06-116736Budget
507229.002022-02-117136Actual
317076517.002024-03-126026Actual
736341.002022-04-136946Actual
284684005897.002023-12-124376Actual
3857360.002024-09-118326Actual
1756220.002021-11-117346Budget
1618449.002021-11-117716Actual
272960.002021-12-127116Budget
9512100.002022-06-117426Budget
272832.002021-12-127116Actual
15856208.002022-12-127636Actual
1194736.002022-08-116966Actual
32822127.002024-04-128416Actual
28295298.002023-12-128916Actual
13112247.002022-09-119766Actual
12974220.002022-09-117346Budget
31832374.002024-03-127766Actual
63788257.002022-03-139466Actual
1200822659.002022-08-113876Actual
8548207.002022-05-148156Actual
12839135.002022-09-117816Actual
13920123.002022-10-117656Actual
41498239.002022-01-112276Actual
728950.002022-04-138426Budget
4055200.002022-01-118156Budget
191523795.002021-11-113276Actual
27218291.002023-11-118146Actual
36381347.002024-07-127766Actual
18899109.002023-03-138126Actual
1713280.002021-11-117636Budget
3749190.002024-08-116756Actual
513418.002022-02-118246Actual
27146447.002023-11-119216Actual
855172.002022-05-148356Actual
1790166.002023-02-118926Actual
834353.002022-05-147116Actual
16579.002021-11-116926Actual
34095226464.002024-05-1310166Actual
4994100.002022-02-118416Budget
11820100.002022-08-118536Budget
30658-186.002024-02-119146Actual
8628547222.002022-05-14476Actual
960275.002022-06-116846Actual
3757526607.002024-08-1110076Actual
5147164.002022-02-119246Actual
49641500.002022-02-116216Budget
2921120.002021-12-127356Budget
3986226.002022-01-116546Actual
31747510.002024-03-127736Actual
130661300.002022-09-116266Budget
14915271.002022-11-119246Actual
2605641.002023-10-117136Actual
1898237.002023-03-138456Actual
340361604.002024-05-136156Actual
1490718.002022-11-118246Actual
1687135.002021-11-119226Actual
375301213.002024-08-117666Actual
15982196.002021-11-116116Actual
837510100.002022-05-146026Budget
7399950.002022-04-136156Budget
1786034.002023-02-116916Actual
18978186.002023-03-138056Actual
30676168.002024-02-118156Actual
37528208.002024-08-117366Actual
328603326.002024-04-126136Actual
306867.002024-02-119656Actual
11709515.002022-08-117716Actual
6213100.002022-03-138336Budget
29570365.002024-01-116566Actual
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3177971.002024-03-128446Actual
3640655087.002024-07-121976Actual
28437-311.002023-12-129166Actual
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1487239.002022-11-116936Actual
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283016659.002023-12-126026Actual
1696819.002023-01-116966Actual
1700012235.002023-01-112076Actual
36307-387.002024-07-129136Actual
32935223.002024-04-129256Actual
35200237.002024-06-118056Actual
13807139.002022-10-116716Actual
8604501.002022-05-148066Actual
18904151.002023-03-138726Actual
5280126538.002022-02-113576Actual
29598442660.002024-01-11676Actual
38607-430.002024-09-119136Actual
97151500.002022-06-117666Budget
2610495.002023-10-116656Actual
839126.002022-05-147126Actual
847215600.002022-05-146046Budget
28393260.002023-12-127756Actual
9722266.002022-06-118166Actual
6210380.002022-03-138136Budget
182888.002021-11-119056Actual
5089118.002022-02-118336Actual
1281423800.002022-09-116016Budget
4032100.002022-01-116556Budget
36257783.002024-07-126126Actual
29556120.002024-01-118956Actual
3630917.002024-07-129636Actual
1758179.002021-11-117446Actual
85726244.002022-05-145766Actual
3749268.002024-08-116856Actual
13072280.002022-09-116666Budget
1699939785.002023-01-111976Actual
1197280.002022-08-118566Budget
13952138.002022-10-117466Actual
2864335.002021-12-126546Actual
864617529.002022-05-143376Actual
8586100.002022-05-146766Budget
1579833.002022-12-127116Actual
2784127.002021-12-127726Actual
9520280.002022-06-118026Budget
35096102.002024-06-118316Actual
3967124.002022-01-118436Actual
1489655.002022-11-116746Actual
3071025.002024-02-118266Actual
5110200.002022-02-116546Budget
39361009.002022-01-116236Actual
128181905.002022-09-116216Actual
72994.002022-04-139626Actual
31704560.002024-03-129216Actual
800-58073.002021-10-114676Actual
3956480.002022-01-117736Budget
18042143596.002023-02-113776Actual
634462.002022-03-136866Actual
865516000.002022-05-1410076Actual
340111352.002024-05-136246Actual
27148109158.002023-11-111226Actual
9465200.002022-06-117416Budget
521110512.002022-02-116366Actual
2890100.002021-12-128346Budget
5109267.002022-02-116546Actual
7465100.002022-04-136866Budget
3412038028.002024-05-134076Actual
6297200.002022-03-137756Budget
18006401.002023-02-118066Actual
3519962.002024-06-117856Actual
1895743.002023-03-138546Actual
117361502.002022-08-116126Actual
13895293.002022-10-117746Actual
7248-218.002022-04-139116Actual
119898647.002022-08-11876Actual
975230604.002022-06-111976Actual
1747372.002021-11-116646Actual
965888.002022-06-117656Actual
178464.002021-11-119446Actual
180031168.002023-02-117666Actual
7217100.002022-04-136816Budget
967884.002022-06-119056Actual
1712100.002021-11-117436Budget
375518058.002024-08-11876Actual
3171518.002024-03-127126Actual
966942.002022-06-118356Actual
189717.002023-03-136956Actual
1579026623.002022-12-126016Actual
84741600.002022-05-146146Budget
1313678225.002022-09-113576Actual
1310090.002022-09-118466Budget
128629149.002022-09-116026Actual
2886280.002021-12-128146Budget
3865560.002024-09-118556Actual
294842381.002024-01-116136Actual
1887560.002023-03-138416Actual
29504.002021-12-129656Actual
1898141.002023-03-138356Actual
149914422.002022-11-112376Actual
2838010.002023-12-129646Actual
2605526.002023-10-116936Actual
1587750.002022-12-126846Actual
6174-83.002022-03-139126Actual
3411839513.002024-05-133876Actual
95941400.002022-06-116246Budget
12885170.002022-09-117726Actual
3742531.002024-08-118526Actual
26083122.002023-10-117346Actual
283281565426.002023-12-121136Actual
2617942031.002023-10-113276Actual
13013165.002022-09-116656Actual
27163223.002023-11-118026Actual
6193130.002022-03-136836Actual
946170.002022-06-117116Budget
15979171222.002022-12-123576Actual
2830916.002023-12-127126Actual
37481234.002024-08-118946Actual
35163201.002024-06-116546Actual
17007116185.002023-01-113176Actual
615670.002022-03-137826Budget
3525457454.002024-06-111576Actual
15942281.002022-12-127766Actual
374881089.002024-08-116256Actual
34097325862.002024-05-13676Actual
12835280.002022-09-117616Budget
2969280.002021-12-126666Budget
8496100.002022-05-147846Actual
3397336.002024-05-138426Actual
4970200.002022-02-116716Budget
27311268365.002023-11-113576Actual
640623131.002022-03-133876Actual
5281117406.002022-02-113776Actual
284251138.002023-12-127666Actual
94471928.002022-06-116116Actual
1794053.002023-02-116846Actual
9576100.002022-06-118336Budget
3184511.002024-03-129666Actual
32970429.002024-04-129766Actual
26069382.002023-10-118936Actual
38693535.002024-09-119266Actual
27241204.002023-11-117756Actual
1649100.002021-11-116526Budget
1802769022.002023-02-111576Actual
744311817.002022-04-135266Actual
27215366.002023-11-117746Actual
12832143.002022-09-117416Actual
74502813.002022-04-135766Actual
3931345147.002022-01-111136Actual
1894349.002021-11-119766Actual
18868170.002023-03-137616Actual
28298612.002023-12-129216Actual
35223153.002024-06-116766Actual
51071000.002022-02-116246Budget
283272322615.002023-12-121036Actual
4965355.002022-02-116516Actual
28287151.002023-12-127816Actual
38534200.002024-09-116716Actual
174017200.002021-11-116046Budget
317881105.002024-03-126156Actual
14906175.002022-11-118146Actual
3399941.002024-05-138236Actual
31758-391.002024-03-129136Actual
5156100.002022-02-116556Budget
18935-269.002023-03-139136Actual
399431.002022-01-117146Actual
8361153.002022-05-148316Actual
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36271103.002024-07-128126Actual
9484480.002022-06-118716Budget
97477998.002022-06-11876Actual
855250.002022-05-148356Budget
3974285.002022-01-119036Actual
62737.002022-03-139646Actual
179053.002023-02-119626Actual
5003319.002022-02-119216Actual
3523529.002024-06-118266Actual
2835200.002021-12-127836Budget
11836200.002022-08-116546Budget
13815116.002022-10-117816Actual
17964116.002023-02-116656Actual
5260844715.002022-02-11476Actual
4021210.002022-01-119046Actual
32888297.002024-04-126546Actual
1312290552.002022-09-111576Actual
17928454.002023-02-118736Actual
26112161.002023-10-117756Actual
18929105.002023-03-138336Actual
26141142.002023-10-117266Actual
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37469145.002024-08-117346Actual
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29665392.002021-12-126366Actual
1186025.002022-08-118246Actual
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1387484.002022-10-118336Actual
1896866.002023-03-136656Actual
3299742432.002024-04-124076Actual
148624.002022-11-119626Actual
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387290.002022-01-118516Budget
2613921.002023-10-116966Actual
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18917118.002023-03-136736Actual
2961938238.002024-01-113876Actual
1496779.002022-11-118366Actual
16418.002021-11-119616Actual
34014127.002024-05-136746Actual
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1764100.002021-11-117846Budget
1174570.002022-08-116826Actual
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17945123.002023-02-117646Actual
32817153.002024-04-127816Actual
7435200.002022-04-138756Budget
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38671351.002024-09-116566Actual
51509700.002022-02-116056Budget
2926129.002021-12-127656Actual
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72519.002022-04-139616Actual
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11960117.002022-08-117866Actual
14926106.002022-11-117356Actual
521990.002022-02-116866Budget
961593.002022-06-117846Actual
2911164.002021-12-126556Actual
3064223.002024-02-116946Actual
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12945107.002022-09-118436Actual
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29443319.002024-01-118116Actual
36243661.002024-07-128016Actual
8462112.002022-05-148536Actual
12968109.002022-09-116746Actual
1301925.002022-09-117156Actual
169551731.002023-01-115266Actual
402610192.002022-01-116056Actual
1400019612.002022-10-1110076Actual
9601100.002022-06-116846Budget
6102137.002022-03-137416Actual
18018642.002023-02-119766Actual
3626085.002024-07-126626Actual
407951600.002022-01-115666Budget
28402151.002023-12-128956Actual
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1392651.002022-10-118356Actual
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26098418.002023-10-119246Actual
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73053307.002022-04-136136Actual
499030.002022-02-118216Budget
2943639.002024-01-117116Actual
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2955256.002024-01-118356Actual
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16835124.002023-01-117816Actual
5215200.002022-02-116666Budget
1190720.002022-08-118256Budget
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131117.002022-09-119666Actual
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3632972.002024-07-128546Actual
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1694836.002023-01-118556Actual
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260752020.002023-10-116146Actual
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1803828621.002023-02-113276Actual
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18022355787.002023-02-11676Actual
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28360146.002023-12-126746Actual
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15880103.002022-12-127346Actual
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6281100.002022-03-136556Budget
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1493315.002022-11-118256Actual
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3625558234.002024-07-121226Actual
13073100.002022-09-116766Budget
1580981.002022-12-128516Actual
34012281.002024-05-136546Actual
1591646.002022-12-128556Actual
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17961835.002023-02-116156Actual
38559162.002024-09-116526Actual
8436124.002022-05-146836Actual
3625994.002024-07-126526Actual
33949293.002024-05-138916Actual
29582483.002024-01-118066Actual
753314324.002022-04-1310076Actual
8448562.002022-05-147736Actual
5075118.002022-02-117436Actual
751510084.002022-04-132076Actual
864117074.002022-05-142476Actual
33986281.002024-05-136536Actual
26185172592.002023-10-113976Actual
13869363.002022-10-117736Actual
32857982134.002024-04-121036Actual
7229547.002022-04-137716Actual
29500153.002024-01-118336Actual
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399323.002022-01-116946Actual
1176862.002022-08-118426Actual
4003280.002022-01-117746Budget
8433280.002022-05-146636Budget
1802311033.002023-02-11776Actual
306072306269.002024-02-111036Actual
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31776228.002024-03-128146Actual
1494417426.002022-11-115366Actual
28424176.002023-12-127466Actual
401130.002022-01-118246Budget
950480.002022-06-116726Budget
9631156.002022-06-119046Actual
7239100.002022-04-138316Budget
515110400.002022-02-116056Actual
130651314.002022-09-116266Actual
6360480.002022-03-138066Budget
1591069.002022-12-127856Actual
31840382.002024-03-128766Actual
274530.002021-12-128216Budget
2819380.002021-12-126636Budget
2617314830.002023-10-112276Actual
373802076.002024-08-116116Actual
1760200.002021-11-117646Budget
31799272.002024-03-127756Actual
3745034.002024-08-118236Actual
37523145.002024-08-116766Actual
192223128.002021-11-114076Actual
6337172.002022-03-136566Actual
30644144.002024-02-117346Actual
9614100.002022-06-117846Budget
27192409.002023-11-118136Actual
3181820845.002024-03-126066Actual
860832.002022-05-148266Actual
28340339.002023-12-127636Actual
11865100.002022-08-118446Budget
41631334567.002022-01-114376Actual
2846230027.002023-12-123476Actual
38819.002022-01-119616Actual
60871500.002022-03-136216Budget
850963.002022-05-148546Actual
29487325.002024-01-116636Actual
34080110.002024-05-137866Actual
1893094.002023-03-138436Actual
3904100.002022-01-117626Budget
525747500.002022-02-119966Actual
15921232.002022-12-129256Actual
2838816.002023-12-126956Actual
9708261.002022-06-117266Actual
72101900.002022-04-136216Budget
1579680.002022-12-126816Actual
615769.002022-03-137826Actual
318526990.002024-03-12876Actual
375733742422.002024-08-114376Actual
625830.002022-03-138246Budget
31841226.002024-03-128966Actual
2808743125.002021-12-121036Actual
1307835.002022-09-117166Actual
1394695.002022-10-116766Actual
38681459.002024-09-117766Actual
1289940.002022-09-118526Budget
149611425.002022-11-117666Actual
1903610603.002023-03-132276Actual
3892100.002022-01-116626Budget
306081495580.002024-02-111136Actual
12909526197.002022-09-111136Actual
14821186.002022-11-117616Actual
27187192.002023-11-117436Actual
3396032.002024-05-136726Actual
3965100.002022-01-118336Budget
37451120.002024-08-118336Actual
414630604.002022-01-111976Actual
3281134.002024-04-126916Actual
36303116.002024-07-128536Actual
3879338.002022-01-119216Actual
261746062.002023-10-112376Actual
41503367.002022-01-112376Actual
2961438028.002024-01-113276Actual
1493550.002022-11-118456Actual
7378200.002022-04-138146Budget
183128.002021-11-119456Actual
1903339785.002023-03-131976Actual
30626120.002024-02-118336Actual
964929.002022-06-116856Actual
3294221872.002024-04-126066Actual
31798151.002024-03-127656Actual
7339100.002022-04-138536Budget
1310187.002022-09-118466Actual
305561637.002024-02-116216Actual
832824800.002022-05-146016Budget
8525100.002022-05-146556Budget
18987-106.002023-03-139156Actual
35243451.002024-06-119266Actual
3521613085.002024-06-115766Actual
30707109.002024-02-117866Actual
29437182.002024-01-117316Actual
5128100.002022-02-117846Budget
28359298.002023-12-126646Actual
3869129.002022-01-118316Actual
183510200.002021-11-115366Budget
26068354.002023-10-118736Actual
7324280.002022-04-137636Budget
35108776.002024-06-116226Actual
34069221.002024-05-136566Actual
837294.002022-05-149416Actual
291923.002021-12-127156Actual
2954215.002024-01-116956Actual
16975106.002023-01-117866Actual
518218.002022-02-118256Actual
13963177.002022-10-118966Actual
8491200.002022-05-147446Budget
1887659.002023-03-138516Actual
35268164149.002024-06-113576Actual
36293281.002024-07-127336Actual
14920179.002022-11-116556Actual
616940.002022-03-138526Budget
3927176.002022-01-119226Actual
628814.002022-03-136956Actual
16973724.002023-01-117666Actual
180247115.002023-02-11876Actual
1484414.002022-11-116926Actual
2950916825.002024-01-116046Actual
85176.002022-05-149646Actual
725410100.002022-04-136026Budget
34019160.002024-05-137446Actual
7400601.002022-04-136256Actual
158463061.002022-12-126136Actual
7281283.002022-04-138026Actual
13923246.002022-10-118056Actual
29518151.002024-01-117346Actual
50541495532.002022-02-111036Actual
3176115461.002024-03-126046Actual
1593726.002022-12-127166Actual
1398828332.002022-10-113276Actual
3624543.002024-07-128216Actual
31781312.002024-03-128746Actual
2616729144.002023-10-111476Actual
3514150.002024-06-116936Actual
11965275.002022-08-118166Actual
28311134.002023-12-127426Actual
11825-216.002022-08-119136Actual
1189363.002022-08-117356Actual
15900214.002022-12-126556Actual
3410930106.002024-05-132476Actual
3754647500.002024-08-119966Actual
1585092.002022-12-126736Actual
303561833.002021-12-123776Actual
8648117169.002022-05-143576Actual
1725200.002021-11-118336Budget
617635.002022-03-139426Actual
7499225.002022-04-139266Actual
853224.002022-05-146956Actual
30583501.002024-02-116226Actual
13944204.002022-10-116566Actual
406250.002022-01-118456Budget
14994180402.002022-11-112976Actual
36413218562.002024-07-122976Actual
1687732249.002023-01-116036Actual
261341422.002023-10-116366Actual
27136489.002023-11-118016Actual
13824348.002022-10-119016Actual
1386533.002022-10-117136Actual
27231817.002023-11-116256Actual
12928237.002022-09-117336Actual
182757.002021-11-118956Actual
499792.002022-02-118516Actual
30573100.002024-02-118516Actual
119234516.002022-08-115266Actual
2614670.002023-10-117866Actual
2997100.002021-12-128366Budget
5133280.002022-02-118146Budget
3525655087.002024-06-111976Actual
3299133566.002024-04-123376Actual
3633615585.002024-07-126056Actual
7436176.002022-04-138756Actual
3296913.002024-04-129666Actual
13083220.002022-09-117366Budget
9737226.002022-06-119266Actual
1696929.002023-01-117166Actual
7344270.002022-04-139036Actual
1801069.002023-02-118466Actual
3738742.002024-08-117116Actual
351611783.002024-06-116146Actual
3641635580.002024-07-123376Actual
32824520.002024-04-128716Actual
1491713689.002022-11-116056Actual
27216116.002023-11-117846Actual
31695351.002024-03-128116Actual
1189140.002022-08-117156Budget
16914148.002023-01-117646Actual
3297511240.002024-04-12776Actual
11942280.002022-08-116666Budget
1492361.002022-11-116856Actual
1888361364.002023-03-131226Actual
3517780.002024-06-118346Actual
61832100.002022-03-136136Budget
1671200.002021-11-118026Budget
3293040.002024-04-128556Actual
3407276.002024-05-136866Actual
1900220.002023-03-136966Actual
34077128.002024-05-137466Actual
30650209.002024-02-118146Actual
1598572491.002022-12-124676Actual
7260226.002022-04-136526Actual
2619023796.002023-10-114676Actual
177398.002021-11-118346Actual
12864751.002022-09-116126Actual
404230.002022-01-117156Budget
7283176.002022-04-138126Actual
3755517287.002024-08-111876Actual
3186641631.002024-03-123276Actual
9710220.002022-06-117366Budget
28401277.002023-12-128756Actual
2756-179.002021-12-129116Actual
7226304.002022-04-137616Actual
14840139.002022-11-116526Actual
1500131298.002022-11-113876Actual
19231703142.002021-11-114376Actual
1689590.002023-01-118436Actual
3855100.002022-01-117416Budget
3187140787.002024-03-123876Actual
8621308.002022-05-149266Actual
17863179.002023-02-117416Actual
2713829.002023-11-118216Actual
8364100.002022-05-148516Budget
389940.002022-01-117126Budget
27134428.002023-11-117716Actual
32925232.002024-04-128056Actual
186020.002021-11-117166Actual
11872-137.002022-08-119146Actual
32858661370.002024-04-121136Actual
1597724969.002022-12-123376Actual
6202280.002022-03-137636Budget
289581.002021-12-128546Actual
28286556.002023-12-127716Actual
27232139.002023-11-116556Actual
16907179.002023-01-116646Actual
386111709.002024-09-116146Actual
7478380.002022-04-137766Budget
12976100.002022-09-117446Budget
2970359.002021-12-126666Actual
35082205.002024-06-116516Actual
3409211.002024-05-139666Actual
18880-173.002023-03-139116Actual
4988280.002022-02-118116Budget
159314406.002022-12-126366Actual
1797831.002023-02-118456Actual
13081387.002022-09-117266Actual
1289442.002022-09-118326Actual
11729332.002022-08-119216Actual
15869484.002022-12-129236Actual
748630.002022-04-138266Budget
4967280.002022-02-116616Budget
28379408.002023-12-129246Actual
1702200.002021-11-116736Budget
6270-188.002022-03-139146Actual
274897.002021-12-128416Actual
8352200.002022-05-147816Budget
8520950.002022-05-146156Budget
1797736.002023-02-118356Actual
9515100.002022-06-117626Budget
374069563.002024-08-116026Actual
3180550.002024-03-128456Actual
52311800.002022-02-117666Budget
5079480.002022-02-117736Budget
13808105.002022-10-116816Actual
3755718324.002024-08-112076Actual
8557293.002022-05-148756Actual
2721930.002023-11-118246Actual
528391764.002022-02-113976Actual
1495620.002022-11-116966Actual
840180.002022-05-147826Budget
4029917.002022-01-116156Actual
34006-383.002024-05-139136Actual
2718575.002023-11-117136Actual
7374117.002022-04-137846Actual
188582372.002023-03-136116Actual
8370-254.002022-05-149116Actual
51081264.002022-02-116246Actual
26078187.002023-10-116646Actual
32874376.002024-04-128136Actual
35149372.002024-06-118136Actual
272611639.002023-11-116166Actual
163094.002021-11-118416Actual
12824200.002022-09-116716Budget
18044103375.002023-02-113976Actual
3858527.002022-01-117716Actual
966256.002022-06-117856Actual
3064176.002024-02-116846Actual
1312916900.002022-09-112476Actual
840620.002022-05-148226Budget
1876251.002021-11-118166Actual
38565102.002024-09-117326Actual
11791380.002022-08-116636Budget
303086845.002021-12-123176Actual
396339.002022-01-118236Actual
16988550.002023-01-119766Actual
3755344323.002024-08-111476Actual
14819152.002022-11-117316Actual
168830.002021-11-119426Actual
964474.002022-06-116656Actual
26161205288.002023-10-1110166Actual
2845130.002021-12-128436Actual
7228480.002022-04-137716Budget
13109268.002022-09-119266Actual
964382.002022-06-116556Actual
31782179.002024-03-128946Actual
16901427.002023-01-119236Actual
27208110.002023-11-116746Actual
2769101.002021-12-126626Actual
3864259.002024-09-116856Actual
13095280.002022-09-118166Budget
285817200.002021-12-126046Budget
850479.002022-05-148346Actual
295681777.002024-01-116266Actual
28151700.002021-12-126236Budget
738770.002022-04-138546Budget
38571162.002024-09-118126Actual
285596.002021-12-129436Actual
85718700.002022-05-145766Budget
2714086.002023-11-118416Actual
4982430.002022-02-117716Actual
1488396.002022-11-118436Actual
526214391.002022-02-11776Actual
3622927096.002024-07-126016Actual
514480.002022-02-118946Actual
36306484.002024-07-129036Actual
31684407.002024-03-126616Actual
28280162.002023-12-126816Actual
621140.002022-03-138236Actual
32923210.002024-04-127756Actual
29527000.002021-12-125266Budget
191215848.002021-11-112876Actual
41359000.002022-01-119966Actual
2729566776.002023-11-111376Actual
12953-197.002022-09-119136Actual
302065657.002021-12-121576Actual
12980385.002022-09-117746Actual
970520.002022-06-116966Actual
3172048.002024-03-127826Actual
2925100.002021-12-127656Budget
32881427.002024-04-129036Actual
12938550.002022-09-118036Budget
9489378.002022-06-119216Actual
1177140.002022-08-118526Budget
32907336.002024-04-129046Actual
3636213438.002024-07-125266Actual
28440682.002023-12-129766Actual
855440.002022-05-148456Budget
1176940.002022-08-118426Budget
34112168797.002024-05-133176Actual
1694739.002023-01-118456Actual
631934.002022-03-139456Actual
6317-77.002022-03-139156Actual
1686479.002023-01-118126Actual
12857281.002022-09-119216Actual
3958149.002022-01-117836Actual
35101327.002024-06-119016Actual
18896154.002023-03-137726Actual
1498363326.002022-11-111376Actual
2841221039.002023-12-126066Actual
2613794.002023-10-116766Actual
36304589.002024-07-128736Actual
3961380.002022-01-118136Budget
7483397.002022-04-138066Actual
1768280.002021-11-118146Budget
17943102.002023-02-117346Actual
38580276.002024-09-119226Actual
35198197.002024-06-117756Actual
1698947500.002023-01-119966Actual
8460100.002022-05-148436Budget
1304949.002022-09-119456Actual
38576208.002024-09-118726Actual
16842416.002023-01-118716Actual
34075174.002024-05-137266Actual
528421571.002022-02-114076Actual
11984451651.002022-08-1110166Actual
1803423102.002023-02-112476Actual
13816476.002022-10-118016Actual
2878200.002021-12-127646Budget
3526541631.002024-06-113276Actual
518557.002022-02-118456Actual
39294.002022-01-119626Actual
17441400.002021-11-116246Budget
9533176.002022-06-118726Actual
13814389.002022-10-117716Actual
34096244745.002024-05-13476Actual
1905133346.002023-03-134676Actual
3397111.002024-05-138226Actual
1585330.002022-12-127136Actual
3750220.002024-08-118256Actual
6385520964.002022-03-13676Actual
131102328.002022-09-119466Actual
74492400.002022-04-135766Budget
11919-72.002022-08-119156Actual
38674120.002024-09-116866Actual
3410317287.002024-05-131876Actual
97691591582.002022-06-114376Actual
38619130.002024-09-117346Actual
9640382.002022-06-116256Actual
2946117.002021-12-129056Actual
1721380.002021-11-118136Budget
32931208.002024-04-128756Actual
180898.002021-11-117656Actual
3059953.002024-02-118426Actual
30702214.002024-02-117266Actual
3069112534.002024-02-115766Actual
7280280.002022-04-138026Budget
27233126.002023-11-116656Actual
299430.002021-12-128266Budget
2727997.002023-11-118366Actual
73511600.002022-04-136146Budget
28293109.002023-12-128516Actual
1490864.002022-11-118346Actual
1088589192.002022-07-123976Actual
3405449.002024-05-138556Actual
5169135.002022-02-117456Actual
72072190.002022-04-136116Actual
3284078.002024-04-127326Actual
9553156.002022-06-116736Actual
32835122.002024-04-126626Actual
14813223.002022-11-116516Actual
29440428.002024-01-117716Actual
8380750.002022-05-146226Budget
37410141.002024-08-116626Actual
11904207.002022-08-118056Actual
945945.002022-06-116916Actual
1895555.002023-03-138346Actual
74541300.002022-04-136166Budget
17864240.002023-02-117616Actual
16836499.002023-01-118016Actual
29550165.002024-01-118156Actual
32954146.002024-04-127466Actual
391950.002022-01-118426Budget
944624102.002022-06-116016Actual
386668392.002024-09-115766Actual
11741100.002022-08-116626Budget
3182739.002024-03-127166Actual
743440.002022-04-138556Budget
35188720.002024-06-116256Actual
2960617805.002024-01-112076Actual
15865416.002022-12-128736Actual
3903100.002022-01-117426Budget
30577-349.002024-02-119116Actual
149191404.002022-11-116256Actual
27285-256.002023-11-119166Actual
33952600.002024-05-139216Actual
6350220.002022-03-137366Budget
6372380.002022-03-138766Budget
5037200.002022-02-118126Budget
6245153.002022-03-137346Actual
3741171.002024-08-116726Actual
4112150.002022-01-117866Actual
15912160.002022-12-128156Actual
524690.002022-02-118566Budget
14927183.002022-11-117456Actual
1498580296.002022-11-111576Actual
519186.002022-02-118956Actual
11929132500.002022-08-115666Budget
18461335.002021-11-116166Actual
2768112.002021-12-126526Actual
318134444.002024-03-125266Actual
3747629.002024-08-118246Actual
36279-101.002024-07-129126Actual
12917480.002022-09-116536Budget
8595224.002022-05-147366Actual
2834550.002021-12-127736Budget
6374101.002022-03-138966Actual
975310180.002022-06-112076Actual
31717153.002024-03-127426Actual
407137.002022-01-119456Actual
29538146.002024-01-116556Actual
8587100.002022-05-146866Budget
629198.002022-03-137356Actual
2618035916.002023-10-113376Actual
340102028.002024-05-136146Actual
28431111.002023-12-128366Actual
1596586479.002022-12-121576Actual
18932378.002023-03-138736Actual
6382272800.002022-03-1310166Budget
339842966.002024-05-136136Actual
30649338.002024-02-118046Actual
11982466.002022-08-119766Actual
30621473.002024-02-117736Actual
5228104.002022-02-117466Actual
170870.002021-11-117136Budget
634517.002022-03-136966Actual
1396947500.002022-10-119966Actual
36276139.002024-07-128726Actual
287350.002021-12-127146Budget
8371424.002022-05-149216Actual
13861210.002022-10-116636Actual
2952776.002024-01-118446Actual
628565.002022-03-136756Actual
3954242.002022-01-117636Actual
158731072.002022-12-126246Actual
3639647500.002024-07-129966Actual
14822333.002022-11-117716Actual
159301261.002022-12-126266Actual

Generated 2024-11-10 10:13:38.118 UTC