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

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002023-04-148366Actual
278741.002021-06-157826Actual
387106123.002024-03-152376Actual
16912126.002022-07-157346Actual
6271313.002021-09-149246Actual
7339100.002021-10-158536Budget
30578582.002023-08-159216Actual
27276456.002023-05-158066Actual
12905111.002022-03-159226Actual
516417.002021-08-156956Actual
1874480.002021-05-158066Budget
1078860.002022-01-138456Budget
240697046.002023-02-12876Actual
17983-89.002022-08-159156Actual
16949189.002022-07-158756Actual
22951428.002023-01-136536Actual
14825256.002022-05-158116Actual
624223.002021-09-147146Actual
10612975.002022-01-136126Actual
9467280.002021-12-137616Budget
19888189.002022-10-156516Actual
527149.002021-04-146626Actual
283303420.002023-06-156136Actual
1903339785.002022-09-141976Actual
624280.002021-04-146646Budget
21061127.002022-11-157366Actual
1284431.002022-03-158216Actual
161047.002021-05-157116Actual
2092898.002022-11-157816Actual
11974410.002022-02-128766Actual
37438471.002024-02-136636Actual
2600017.002023-04-146916Actual
1671200.002021-05-158026Budget
32869147.002023-10-157436Actual
2493534.002023-03-157116Actual
35236101.002023-12-148366Actual
1498812235.002022-05-152076Actual
15909245.002022-06-157756Actual
1789630.002021-05-156156Actual
7459280.002021-10-156566Budget
119387600.002022-02-126366Budget
3755344323.002024-02-131476Actual
62291500.002021-09-146146Budget
27148109158.002023-05-151226Actual
34090-245.002023-11-159166Actual
3990105.002021-07-156746Actual
968127.002021-12-139456Actual
2407710603.002023-02-122276Actual
3403513035.002023-11-156056Actual
3522534.002023-12-146966Actual
2103198.002022-11-157356Actual
968610062.002021-12-135366Actual
28369408.002023-06-158046Actual
14861148.002022-05-159226Actual
1787811.002022-08-159616Actual
23999302.002023-02-128746Actual
5712497.002021-04-146136Actual
13987116010.002022-04-143176Actual
511680.002021-08-156846Budget
157912185.002022-06-156116Actual
3072511569.002023-08-15776Actual
10724100.002022-01-137446Budget
26185172592.002023-04-143976Actual
2298382.002023-01-137346Actual
65367.002021-04-148546Actual
588100.002021-04-147436Budget
8414200.002021-11-158726Budget
3868534.002024-03-158266Actual
49641500.002021-08-156216Budget
1791750.002021-05-156256Budget
29522102.002023-07-157846Actual
853340.002021-11-157156Budget
33989105.002023-11-156836Actual
9744286998.002021-12-13476Actual
36299412.002024-01-148136Actual
2836233.002023-06-156946Actual
261746062.002023-04-142376Actual
2206233.002022-12-136966Actual
1201023350.002022-02-124076Actual
3283813.002023-10-156926Actual
53416.002021-04-147126Actual
17857.002021-05-159646Actual
14822333.002022-05-157716Actual
3003468.002021-06-158766Actual
118341561.002022-02-126246Actual
37498274.002024-02-137756Actual
7489100.002021-10-158366Budget
33993128.002023-11-157436Actual
4056164.002021-07-158156Actual
1998369.002022-10-158346Actual
12974220.002022-03-157346Budget
21955121.002022-12-137726Actual
20984524.002022-11-158036Actual
13099101.002022-03-158366Actual
1289736.002022-03-158426Actual
24991162.002023-03-157336Actual
277511.002021-06-156926Actual
3757526607.002024-02-1310076Actual
2394315.002023-02-128426Actual
12831220.002022-03-157316Budget
38567118.002024-03-157626Actual
1174650.002022-02-126826Budget
1295587.002022-03-159436Actual
27160104.002023-05-157626Actual
2496330.002023-03-157326Actual
2292618.002023-01-136826Actual
29556.002021-06-155466Actual
10596104.002022-01-138416Actual
683100.002021-04-147656Budget
3514275.002023-12-147136Actual
8458140.002021-11-158336Actual
19957111.002022-10-158336Actual
168030.002021-05-158526Budget
169323000.002021-05-156036Budget
4130-228.002021-07-159166Actual
2301619.002023-01-138256Actual
31783275.002023-09-149046Actual
6117100.002021-09-148316Budget
63282525.002021-09-145766Actual
316812239.002023-09-146116Actual
2505010.002023-03-158256Actual
3058811.002023-08-156926Actual
586281.002021-04-147336Actual
3870262792.002024-03-151376Actual
609932.002021-09-147116Actual
11815100.002022-02-128336Budget
1788630.002022-08-156826Actual
2003235.002022-10-157166Actual
14989116370.002022-05-152176Actual
2867100.002021-06-156746Budget
8459120.002021-11-158436Actual
1311814052.002022-03-15776Actual
1790827427.002022-08-156036Actual
966942.002021-12-138356Actual
63321500.002021-09-146166Budget
518464.002021-08-158356Actual
6102137.002021-09-147416Actual
293951.002021-06-158456Actual
1803120.002021-05-157356Budget
25005-311.002023-03-159136Actual
25028227.002023-03-158746Actual
15882137.002022-06-157646Actual
292040.002021-06-157156Budget
2193376.002022-12-138316Actual
658-132.002021-04-149146Actual
1287512.002022-03-156926Actual
630860.002021-09-148356Budget
52723402.002021-08-152376Actual
6216100.002021-09-148436Budget
28418157.002023-06-156766Actual
976216969.002021-12-133376Actual
3626562.002024-01-147326Actual
7273166.002021-10-157426Actual
5111200.002021-08-156646Budget
1761250.002021-05-157646Actual
1854248.002021-05-156666Actual
2603327.002023-04-147826Actual
5237501.002021-08-158066Actual
1288294.002022-03-157626Actual
7499225.002021-10-159266Actual
2599878.002023-04-146716Actual
31764204.002023-09-146546Actual
28375347.002023-06-158746Actual
37501202.002024-02-138156Actual
3632626.002024-01-148246Actual
2838010.002023-06-159646Actual
2291974781.002023-01-131226Actual
1698380.002021-05-156536Budget
316822798.002023-09-146216Actual
18014246.002022-08-159066Actual
28359298.002023-06-156646Actual
1993030.002022-10-158426Actual
32923210.002023-10-157756Actual
3526132615.002023-12-142476Actual
2607416411.002023-04-146046Actual
31683447.002023-09-146516Actual
8606310.002021-11-158166Actual
2093465.002022-11-158516Actual
138851371.002022-04-146246Actual
11872-137.002022-02-129146Actual
1303622.002022-03-158256Actual
2291089.002023-01-138316Actual
25116116215.002023-03-153576Actual
280238.002021-06-158926Actual
37497153.002024-02-137656Actual
1176410.002022-02-128226Budget
14878123.002022-05-157836Actual
10772100.002022-01-137456Budget
50601516.002021-08-156236Actual
32959351.002023-10-158166Actual
3399143.002023-11-157136Actual
199374.002022-10-159626Actual
18907-94.002022-09-149126Actual
30593193.002023-08-157726Actual
950940.002021-12-137126Budget
517580.002021-08-157856Actual
2891101.002021-06-158346Actual
1498612485.002022-05-151876Actual
2875198.002021-06-157346Actual
510414040.002021-08-156046Actual
29450374.002023-07-159016Actual
3522784.002023-12-147266Actual
28466166200.002023-06-153976Actual
6380230.002021-09-149766Actual
19936145.002022-10-159226Actual
5078275.002021-08-157636Actual
10603240.002022-01-139016Actual
165531.002021-05-156826Actual
3295030.002023-10-156966Actual
634462.002021-09-146866Actual
119341900.002022-02-126166Budget
24939333.002023-03-157716Actual
239802154.002023-02-126146Actual
1080463648.002022-01-135666Actual
30629520.002023-08-158736Actual
1062150.002022-01-136826Budget
261321870.002023-04-146166Actual
8357380.002021-11-158116Budget
960526.002021-12-137146Actual
11927583.002022-02-125466Actual
4048118.002021-07-157656Actual
1799823.002022-08-156966Actual
32843151.002023-10-157726Actual
9717380.002021-12-137766Budget
2788133.002021-06-158026Actual
28288613.002023-06-158016Actual
2105679.002022-11-156766Actual
23020227.002023-01-138756Actual
3631019871.002024-01-146046Actual
1285090.002022-03-158516Budget
953470.002021-12-138926Actual
2398722.002023-02-127146Actual
3953280.002021-07-157636Budget
639717945.002021-09-142476Actual
861489.002021-11-158566Actual
8360100.002021-11-158316Budget
5077280.002021-08-157636Budget
2846946667.002023-06-154676Actual
272960.002021-06-157116Budget
8354550.002021-11-158016Budget
25002416.002023-03-158736Actual
12908870667.002022-03-151036Actual
36293281.002024-01-147336Actual
1796820.002022-08-157156Actual
2394974.002023-02-129226Actual
9719100.002021-12-137866Budget
6339156.002021-09-146666Actual
616843.002021-09-148526Actual
9541588422.002021-12-131136Actual
7368200.002021-10-157446Budget
32956441.002023-10-157766Actual
130545951.002022-03-155366Actual
5229100.002021-08-157466Budget
1059330.002022-01-138216Budget
2304034.002023-01-137166Actual
30724419631.002023-08-15676Actual
22012214.002022-12-138146Actual
3180648.002023-09-148556Actual
3169636.002023-09-148216Actual
3747892.002024-02-138446Actual
3870340642.002024-03-151476Actual
18906118.002022-09-149026Actual
13879249.002022-04-149036Actual
21936340.002022-12-138716Actual
15954326.002022-06-159266Actual
10854-191.002022-01-139166Actual
1314316153.002022-03-1510076Actual
11884100.002022-02-126656Budget
2501616.002023-03-157146Actual
960440.002021-12-137146Budget
11985496800.002022-02-1210166Budget
7271131.002021-10-157326Actual
32876130.002023-10-158336Actual
2209154352.002022-12-131576Actual
22960490.002023-01-137736Actual
230589.002023-01-139666Actual
1192613549.002022-02-125366Actual
388083.002021-07-159416Actual
148662806.002022-05-156136Actual
2209821970.002022-12-132476Actual
32815280.002023-10-157616Actual
26121181.002023-04-148956Actual
23057406.002023-01-139266Actual
5064261.002021-08-156636Actual
8450169.002021-11-157836Actual
3006-214.002021-06-159166Actual
191117074.002021-05-152476Actual
13010100.002022-03-156556Budget
415944341.002021-07-153776Actual
3405118.002023-11-158256Actual
6366100.002021-09-148366Budget
11720108.002022-02-128416Actual
8336261.002021-11-156616Actual
4998480.002021-08-158716Budget
259951017.002023-04-146216Actual
26083122.002023-04-147346Actual
725087.002021-10-159416Actual
3521613085.002023-12-145766Actual
601200.002021-04-148336Budget
19938791201.002022-10-151036Actual
1493550.002022-05-158456Actual
3283660.002023-10-156726Actual
3965100.002021-07-158336Budget
32932109.002023-10-158956Actual
1310187.002022-03-158466Actual
4069-90.002021-07-159156Actual
1991910.002022-10-156926Actual
3856316.002024-03-156926Actual
18908158.002022-09-149226Actual
950480.002021-12-136726Budget
558176.002021-04-148726Actual
12863950.002022-03-156126Budget
41459604.002021-07-151876Actual
9563306.002021-12-137636Actual
2392484328.002023-02-121226Actual
2970359.002021-06-156666Actual
1594869.002022-06-158466Actual
169598655.002022-07-155766Actual
739220.002021-04-147366Budget
1196893.002022-02-128366Actual
508840.002021-08-158236Budget
7156700.002021-04-145766Budget
1313678225.002022-03-153576Actual
36383463.002024-01-148066Actual
399178.002021-07-156846Actual
2197130391.002022-12-136036Actual
8431280.002021-11-156536Budget
520516380.002021-08-156066Actual
1693893.002022-07-157356Actual
7436176.002021-10-158756Actual
271241531.002023-05-156216Actual
149516506.002022-05-156366Actual
13031280.002022-03-158056Budget
4126380.002021-07-158766Budget
11919-72.002022-02-129156Actual
9468480.002021-12-137716Budget
352516047.002023-12-14876Actual
3975-228.002021-07-159136Actual
2608229.002023-04-147146Actual
27220106.002023-05-158346Actual
12857281.002022-03-159216Actual
39388-1050.002024-04-139376Actual
32900265.002023-10-158146Actual
414010588.002021-07-15776Actual
12821312.002022-03-156616Actual
29533396.002023-07-159246Actual
351621248.002023-12-146246Actual
35152114.002023-12-148436Actual
35126174.002023-12-148726Actual
9540812721.002021-12-131036Actual
2962328031.002023-07-154676Actual
19977137.002022-10-157646Actual
31791171.002023-09-146656Actual
414630604.002021-07-151976Actual
166850.002021-05-157826Budget
13952138.002022-04-147466Actual
752825020.002021-10-153876Actual
8465179.002021-11-158936Actual
178543061.002022-08-156116Actual
3182589.002023-09-146866Actual
38687103.002024-03-158466Actual
26098418.002023-04-149246Actual
630942.002021-09-148456Actual
585300.002021-04-147336Budget
4969159.002021-08-156716Actual
11898100.002022-02-127656Budget
18042143596.002022-08-153776Actual
97519604.002021-12-131876Actual
209673.002022-11-159626Actual
1087030604.002022-01-131976Actual
1682229561.002022-07-156016Actual
26078187.002023-04-146646Actual
35258159130.002023-12-142176Actual
626280.002021-09-148446Budget
728856.002021-10-158426Actual
21064309.002022-11-157766Actual
35229165.002023-12-147466Actual
639310084.002021-09-142076Actual
24016125.002023-02-127656Actual
2609016.002023-04-148246Actual
12916338.002022-03-156536Actual
2947238.002023-07-158326Actual
25019113.002023-03-157646Actual
2294267.002023-01-139026Actual
13046157.002022-03-159056Actual
170759.002021-05-157136Actual
11691380.002022-02-126516Budget
516360.002021-08-156856Actual
12853468.002022-03-158716Actual
3742339.002024-02-138326Actual
612345.002021-04-149236Actual
37408883.002024-02-136226Actual
3753534.002024-02-138266Actual
51029.002021-08-159636Actual
35139225.002023-12-146736Actual
1606135.002021-05-156716Actual
7247272.002021-10-159016Actual
2851195.002021-06-158936Actual
1894466.002022-09-146846Actual
10653127.002022-01-139226Actual
30618188.002023-08-157336Actual
9485527.002021-12-138716Actual
3299039229.002023-10-153276Actual
296222331636.002023-07-154376Actual
7356280.002021-10-156546Budget
108025544.002022-01-135366Actual
2952776.002023-07-158446Actual
4012100.002021-07-158346Budget
962470.002021-12-138446Budget
9565480.002021-12-137736Budget
2203113.002022-12-137156Actual
2103958.002022-11-158356Actual
507170.002021-08-157136Budget
37470132.002024-02-137446Actual
859050.002021-11-157166Budget
28295298.002023-06-158916Actual
20925186.002022-11-157416Actual
97691591582.002021-12-134376Actual
35170133.002023-12-147446Actual
295311400.002021-06-155366Budget
20981249.002022-11-157636Actual
25003253.002023-03-158936Actual
9582585.002021-12-138736Actual
2838816.002023-06-156956Actual
622238.002021-04-146546Actual
10853239.002022-01-139066Actual
32957136.002023-10-157866Actual
1690316175.002022-07-156046Actual
1750182.002021-05-156746Actual
362639.002024-01-146926Actual
108056160.002022-01-135766Actual
10683200.002022-01-137836Budget
63963367.002021-09-142376Actual
21074307.002022-11-159066Actual
6204562.002021-09-147736Actual
16976433.002022-07-158066Actual
6224368.002021-09-149236Actual
527089984.002021-08-152176Actual
95393.002021-12-139626Actual
28332554.002023-06-156536Actual
6356380.002021-09-147766Budget
40871500.002021-07-156266Actual
1787291.002022-08-158516Actual
27127125.002023-05-156716Actual
13816476.002022-04-148016Actual
479198.002021-04-146616Actual
7464109.002021-10-156766Actual
19935-87.002022-10-159126Actual
15801200.002022-06-157616Actual
260761516.002023-04-146246Actual
2509210.002023-03-159666Actual
1078668.002022-01-138356Actual
1683054.002022-07-157116Actual
32824520.002023-10-158716Actual
22896235.002023-01-136516Actual
24076123244.002023-02-122176Actual
21091138643.002022-11-152176Actual
2401874.002023-02-127856Actual
18461335.002021-05-156166Actual
38695532.002024-03-159766Actual
138583093.002022-04-146136Actual
9532200.002021-12-138726Budget
119959219.002022-02-122076Actual
249841488.002023-03-156236Actual
2108939785.002022-11-151976Actual
1696819.002022-07-156966Actual
18988177.002022-09-149256Actual
38678221.002024-03-157366Actual
1596113963.002022-06-15776Actual
513273.002021-04-149016Actual
130071970.002022-03-156156Actual
25037116.002023-03-156556Actual
12949585.002022-03-158736Actual
26070586.002023-04-149036Actual
3930538024.002021-07-151036Actual
11969100.002022-02-128366Budget
2718575.002023-05-157136Actual
1701380.002021-05-156636Budget
4968322.002021-08-156616Actual
2104983416.002022-11-155666Actual
1730120.002021-05-158536Actual
13073100.002022-03-156766Budget
2202781.002022-12-136656Actual
209588.002022-11-158226Actual
2730220.002021-06-157316Budget
1990127.002022-10-158216Actual
27216116.002023-05-157846Actual
119571600.002022-02-127666Budget
17865432.002022-08-157716Actual
4043110.002021-07-157356Budget
950553.002021-12-136826Actual
3626232.002024-01-146826Actual
13024119.002022-03-157456Actual
1292651.002022-03-157136Actual
3866723714.002024-03-156066Actual
2839869.002023-06-158356Actual
11727249.002022-02-129016Actual
38679164.002024-03-157466Actual
26005260.002023-04-147716Actual
37420186.002024-02-138026Actual
640820459.002021-09-144076Actual
2403385897.002023-02-125666Actual
107101074.002022-01-136246Actual
95453300.002021-12-136136Budget
3867652.002024-03-157166Actual
1894629.002022-09-147146Actual
139346.002022-04-149656Actual
138551435923.002022-04-141036Actual
738770.002021-10-158546Budget
14840139.002022-05-156526Actual
745218100.002021-10-156066Budget
519832500.002021-08-155266Budget
3075029624.002023-08-1510076Actual
175550.002021-05-157146Budget
3176115461.002023-09-146046Actual
648100.002021-04-148346Budget
31700485.002023-09-148716Actual
11928600.002022-02-125466Budget
9713100.002021-12-137466Budget
2107086.002022-11-158466Actual
4001189.002021-07-157646Actual
1500131298.002022-05-153876Actual
518557.002021-08-158456Actual
25093326.002023-03-159766Actual
239326.002023-02-126926Actual
159628396.002022-06-15876Actual
375129497.002024-02-135266Actual
19897320.002022-10-157716Actual
12993100.002022-03-158446Budget
1636142.002021-05-158916Actual
2194935.002022-12-136826Actual
33956855.002023-11-156126Actual
20980161.002022-11-157436Actual
211079408.002022-11-154676Actual
10732480.002022-01-138046Budget
2202310850.002022-12-136056Actual
2947111.002023-07-158226Actual
11838200.002022-02-126646Budget
11729332.002022-02-129216Actual
30708418.002023-08-158066Actual
2731538829.002023-05-154076Actual
1393512979.002022-04-145266Actual
3172631.002023-09-148526Actual
2397919088.002023-02-126046Actual
38599424.002024-03-158136Actual
589280.002021-04-147636Budget
24938186.002023-03-157616Actual
160799.002021-05-156816Actual
2100435.002022-11-157146Actual
138591546.002022-04-146236Actual
7337100.002021-10-158436Budget
8415234.002021-11-158726Actual
1789925.002022-08-158526Actual
1087920237.002022-01-133276Actual
522624.002021-04-146126Actual
596550.002021-04-148036Budget
3057036.002023-08-158216Actual
752738848.002021-10-153776Actual
34045146.002023-11-157456Actual
15950302.002022-06-158766Actual
1889748.002022-09-147826Actual
3631855.002024-01-147146Actual
94501900.002021-12-136216Budget
1389920.002022-04-148246Actual
37382291.002024-02-136516Actual
1194960.002022-02-127166Budget
14876249.002022-05-157636Actual
29537786.002023-07-156256Actual
10615200.002022-01-136526Budget
29573125.002023-07-156866Actual
385301994.002024-03-156116Actual
756100.002021-04-148466Budget
209722208.002022-11-156236Actual
28419118.002023-06-156866Actual
37481234.002024-02-138946Actual
842427560.002021-11-156036Actual
28296459.002023-06-159016Actual
3853251.002021-07-157316Actual
12901176.002022-03-158726Actual
640100.002021-04-147846Budget
19004151.002022-09-147266Actual
31719146.002023-09-147726Actual
8382200.002021-11-156526Budget
16886262.002022-07-157336Actual
2729311729.002023-05-15776Actual
64984.002021-04-148346Actual
3889100.002021-07-156526Budget
6245153.002021-09-147346Actual
952514.002021-12-138226Actual
2201322.002022-12-138246Actual
139412372.002022-04-146166Actual
96355.002021-12-139646Actual
14882109.002022-05-158336Actual
282670.002021-06-157136Budget
228942275.002023-01-136116Actual
4110380.002021-07-157766Budget
32926144.002023-10-158156Actual
5158158.002021-08-156656Actual
12865850.002022-03-156226Budget
28343711.002023-06-158036Actual
118321900.002022-02-126146Budget
15810378.002022-06-158716Actual
230321941.002023-01-136166Actual
401130.002021-07-158246Budget
7369179.002021-10-157446Actual
5098226.002021-08-159036Actual
7507579787.002021-10-15676Actual
35103436.002023-12-149216Actual
3185353480.002023-09-141376Actual
563124.002021-04-149226Actual
38718183511.002024-03-153576Actual
518840.002021-08-158556Budget
2738100.002021-06-157816Budget
31801291.002023-09-148056Actual
24941361.002023-03-158016Actual
6222276.002021-09-149036Actual
3642526058.002024-01-1410076Actual
2610550.002023-04-146756Actual
1174930.002022-02-127126Actual
3519962.002023-12-147856Actual
18915252.002022-09-146536Actual
725410100.002021-10-156026Budget
2949944.002023-07-158236Actual
210476.002022-11-159656Actual
38608716.002024-03-159236Actual
1733203.002021-05-158936Actual
2839482.002023-06-157856Actual
35154520.002023-12-148736Actual
1613196.002021-05-157316Actual
200174.002022-10-159656Actual
3073628852.002023-08-152476Actual
329856123.002023-10-152376Actual
10588546.002022-01-138016Actual
864520237.002021-11-153276Actual
14879495.002022-05-158036Actual
6189331.002021-09-146636Actual
189210695.002021-05-159466Actual
1179880.002022-02-127136Budget
17948259.002022-08-158046Actual
32988216162.002023-10-152976Actual
1074280.002022-01-138546Budget
965692.002021-12-137456Actual
11978-144.002022-02-129166Actual
7343176.002021-10-158936Actual
1182791.002022-02-129436Actual
958791.002021-12-139436Actual
20012151.002022-10-158756Actual
177779.002021-05-158546Actual
26094229.002023-04-148746Actual
16952434.002021-05-156136Actual
8527100.002021-11-156656Budget
11696208.002022-02-126716Actual
317881105.002023-09-146156Actual
6407100579.002021-09-143976Actual
35207112.002023-12-148956Actual
306941455.002023-08-156266Actual
30704157.002023-08-157466Actual
670179.002021-04-146656Actual
729040.002021-10-158526Budget
35263256992.002023-12-142976Actual
3071371.002023-08-158566Actual
27301158561.002023-05-152176Actual
1184560.002022-02-127146Budget
29059700.002021-06-156056Budget
36239174.002024-01-147416Actual
239551404.002023-02-126236Actual
4117280.002021-07-158166Budget
27198343.002023-05-158936Actual
374871711.002024-02-136156Actual
2831066.002023-06-157326Actual
32874376.002023-10-158136Actual
18012378.002022-08-158766Actual
2714713.002023-05-159616Actual
14841127.002022-05-156626Actual
2752410.002021-06-158716Actual
38587370.002024-03-156536Actual
32862345.002023-10-156536Actual
293750.002021-06-158356Budget
37496138.002024-02-137456Actual
6214140.002021-09-148336Actual
798-252025.702021-04-144376Actual
22059302.002022-12-136666Actual
28287151.002023-06-157816Actual
8467-221.002021-11-159136Actual
2007629150.002022-10-153876Actual
73436.002021-04-147166Actual
22100182136.002022-12-132976Actual
1803922060.002022-08-153376Actual
952947.002021-12-138426Actual
1191350.002022-02-128556Budget
3071275.002023-08-158466Actual
250648955.002023-03-155766Actual
19016340.002022-09-148766Actual
11697156.002022-02-126816Actual
2296429.002023-01-138236Actual
5234100.002021-08-157866Budget
3639411.002024-01-149666Actual
720624336.002021-10-156016Actual
16971700.002021-05-156236Budget
10626101.002022-01-137326Actual
23920356.002023-02-129016Actual
385822007586.002024-03-151036Actual
3405351.002023-11-158456Actual
16845-279.002022-07-159116Actual
38539185.002024-03-157416Actual
951194.002021-12-137326Actual
1897752.002022-09-147856Actual
37472333.002024-02-137746Actual
290262.002021-06-159446Actual
628470.002021-09-146756Budget
1685394.002022-07-156626Actual
1700422423.002022-07-152476Actual
29443319.002023-07-158116Actual
18860151.002022-09-146516Actual
2960171710.002023-07-151376Actual
2731755589.002023-05-154676Actual
8482148.002021-11-156746Actual
1191436.002022-02-128556Actual
2753480.002021-06-158716Budget
32853111.002023-10-159026Actual
105641924.002022-01-136116Actual
3185755087.002023-09-141976Actual
38619130.002024-03-157346Actual
2841221039.002023-06-156066Actual
7327168.002021-10-157836Actual
1855125.002021-05-156766Actual
16992393489.002022-07-15676Actual
17958230.002022-08-159246Actual
138298138.002022-04-146026Actual
39294.002021-07-159626Actual
20987115.002022-11-158336Actual
19006137.002022-09-147466Actual
24942223.002023-03-158116Actual
3395959.002023-11-156626Actual
17995210.002022-08-156666Actual
12964200.002022-03-156546Budget
18974106.002022-09-147456Actual
31730-108.002023-09-149126Actual
16961217.002021-05-156236Actual
295361048.002023-07-156156Actual
18878140.002022-09-148916Actual
2841098035.002023-06-155666Actual
3861590.002024-03-156746Actual
13930101.002022-04-148956Actual
2854400.002021-06-159236Actual
2927231.002021-06-157756Actual
1588478.002022-06-157846Actual
28291135.002023-06-158316Actual
16931979.002022-07-156256Actual
5003319.002021-08-159216Actual
5227153.002021-08-157366Actual
2731825510.002023-05-1510076Actual
29071040.002021-06-156156Actual
3756133870.002024-02-132476Actual
9721480.002021-12-138066Budget
3638792.002024-01-148466Actual
84291500.002021-11-156236Budget
974865987.002021-12-131376Actual
169947869.002022-07-15876Actual
3055422793.002023-08-156016Actual
3628429204.002024-01-146036Actual
18924370.002022-09-147736Actual
22085224487.002022-12-13476Actual
1591549.002022-06-158456Actual
15874144.002022-06-156546Actual
167844.002021-05-158426Actual
38686117.002024-03-158366Actual
521990.002021-08-156866Budget
8594220.002021-11-157366Budget
15953-195.002022-06-159166Actual
6096100.002021-09-146816Actual
94492169.002021-12-136216Actual
220885603.002022-12-13876Actual
21046242.002022-11-159256Actual
2740492.002021-06-158016Actual
3857360.002024-03-158326Actual
38672319.002024-03-156666Actual
2192287.002022-12-136816Actual
638710419.002021-09-14876Actual
8492211.002021-11-157646Actual
3177493.002023-09-147846Actual
35158594.002023-12-149236Actual
2201475.002022-12-138346Actual
608318600.002021-09-146016Budget
5131310.002021-08-158046Actual
13929227.002022-04-148756Actual
10713177.002022-01-136646Actual
31759652.002023-09-149236Actual
13013165.002022-03-156656Actual
8356414.002021-11-158116Actual
12987280.002022-03-158146Budget
27190155.002023-05-157836Actual
2978550.002021-06-157266Budget
60871500.002021-09-146216Budget
3753895.002024-02-138566Actual
21042227.002022-11-158756Actual
27196120.002023-05-158536Actual
16851797.002022-07-156226Actual
1590533.002022-06-157156Actual
23982138.002023-02-126546Actual
37484480.002024-02-139246Actual
2002320294.002022-10-156066Actual
17917230.002022-08-157336Actual
2000813.002022-10-158256Actual
7264101.002021-10-156726Actual
2716260.002023-05-157826Actual
1747372.002021-05-156646Actual
3067091.002023-08-157356Actual
27161187.002023-05-157726Actual
2723548.002023-05-156856Actual
7370250.002021-10-157646Actual
7313130.002021-10-156736Actual
1792200.002021-05-156556Budget
29641400.002021-06-156266Budget
726840.002021-10-157126Budget
22001232.002022-12-136646Actual
17962835.002022-08-156256Actual
25089291.002023-03-159066Actual
20974288.002022-11-156636Actual
10680280.002022-01-137636Budget
7242443.002021-04-146366Actual
1729100.002021-05-158536Budget
27187192.002023-05-157436Actual
2943526.002023-07-156916Actual
283264.002023-06-159626Actual
962568.002021-12-138446Actual
20926200.002022-11-157616Actual
25079378.002023-03-157766Actual
11711142.002022-02-127816Actual
2951622.002023-07-156946Actual
27597.002021-06-159616Actual
5239310.002021-08-158166Actual
24996529.002023-03-158036Actual
37473108.002024-02-137846Actual
3756226881.002024-02-132876Actual
3074542487.002023-08-153876Actual
386637.002021-07-158216Actual
84751404.002021-11-156246Actual
64092275094.002021-09-144376Actual
12943128.002022-03-158336Actual
29588451.002023-07-158766Actual
375204876.002024-02-136366Actual
23988109.002023-02-127346Actual
250683761.002023-03-156366Actual
21080255631.002022-11-1510166Actual
34070200.002023-11-156666Actual
8345300.002021-11-157316Budget
198871336.002022-10-156216Actual
6399121422.002021-09-142976Actual
13894163.002022-04-147646Actual
2110328230.002022-11-153876Actual
19046112777.002022-09-143776Actual
6126-173.002021-09-149116Actual
850220.002021-11-158246Budget
56822698.002021-04-146036Actual
2780161.002021-06-157426Actual
8558200.002021-11-158756Budget
3404332.002023-11-157156Actual
13849113.002022-04-148726Actual
28334246.002023-06-156736Actual
1629111.002021-05-158316Actual
2108548779.002022-11-151376Actual
10616174.002022-01-136526Actual
6278574.002021-09-146256Actual
52557.002021-08-159666Actual
606104.002021-04-148536Actual
3742531.002024-02-138526Actual
864215696.002021-11-152876Actual
1481022604.002022-05-156016Actual
31689266.002023-09-147316Actual
27171736.002021-06-156216Actual
7213394.002021-10-156616Actual
18367300.002021-05-155366Actual
2981220.002021-06-157366Budget
38559162.002024-03-156526Actual
28416343.002023-06-156566Actual
22066198.002022-12-137466Actual
219683.002022-12-139626Actual
11858280.002022-02-128146Budget
14820147.002022-05-157416Actual
32964451.002023-10-158766Actual
20921102.002022-11-156816Actual
1825176.002021-05-158756Actual
13843131.002022-04-148026Actual
11853380.002022-02-127746Budget
8468368.002021-11-159236Actual
179102251.002022-08-156236Actual
1294236.002022-03-158236Actual
392486.002021-07-158926Actual
2712224865.002023-05-156016Actual
3752532.002024-02-136966Actual
2101564.002022-11-158546Actual
29496163.002023-07-157836Actual
1307835.002022-03-157166Actual
165088.002021-05-156526Actual
2830736.002023-06-156826Actual
3520215.002023-12-148256Actual
27240113.002023-05-157656Actual
2834547.002023-06-158236Actual
7388410.002021-10-158746Actual
612090.002021-09-148516Budget
9640382.002021-12-136256Actual
2510135524.002023-03-151476Actual
281024180.002021-06-156036Actual
249832679.002023-03-156136Actual
762142.002021-04-148966Actual
18899109.002022-09-148126Actual
272881045.002023-05-159766Actual
73061500.002021-10-156236Budget
4096100.002021-07-156766Budget
283821454.002023-06-156156Actual
13886192.002022-04-146546Actual
1892039.002022-09-147136Actual
6201312.002021-09-147636Actual
4988280.002021-08-158116Budget
2511829150.002023-03-153876Actual
38541519.002024-03-157716Actual
281123000.002021-06-156036Budget
3280428159.002023-10-156016Actual
3171881.002023-09-147626Actual
7108300.002021-04-145266Budget
8437100.002021-11-156836Budget
8539100.002021-11-157656Budget
31750405.002023-09-148136Actual
37477102.002024-02-138346Actual
29519136.002023-07-157446Actual
12948103.002022-03-158536Actual
3755914830.002024-02-132276Actual
26089160.002023-04-148146Actual
11944159.002022-02-126766Actual
38640151.002024-03-156656Actual
3872240830.002024-03-154076Actual
13945186.002022-04-146666Actual
1199430604.002022-02-121976Actual
1898586.002022-09-148956Actual
23059595.002023-01-139766Actual
14893788.002022-05-156246Actual
1579680.002022-06-156816Actual
3071025.002023-08-158266Actual
2496956.002023-03-158126Actual
9722266.002021-12-138166Actual
3844280.002021-07-156616Budget
3393653.002023-11-157116Actual
1694513.002022-07-158256Actual
1598572491.002022-06-154676Actual
22017302.002022-12-138746Actual
1487360.002022-05-157136Actual
128598.002022-03-159616Actual
386668392.002024-03-155766Actual
209498.002022-11-156926Actual
3517780.002023-12-148346Actual
10695112.002022-01-138536Actual
38658261.002024-03-159056Actual
626470.002021-09-148546Budget
1582839.002022-06-157626Actual
405180.002021-07-157856Budget
31747510.002023-09-147736Actual
3755011476.002024-02-13776Actual
37401386.002024-02-139016Actual
1492418.002022-05-156956Actual
3407433.002023-11-157166Actual
8435100.002021-11-156736Budget
1056223800.002022-01-136016Budget
834353.002021-11-157116Actual
729151.002021-10-158526Actual
3410134541.002023-11-151476Actual
740659.002021-10-156756Actual
15866236.002022-06-158936Actual
863014956.002021-11-15776Actual
13142325033.002022-03-154676Actual
3068047.002023-08-158556Actual
6301246.002021-09-148056Actual
20028214.002022-10-156666Actual
187925.002021-05-158266Actual
1581663641.002022-06-151226Actual
9575138.002021-12-138336Actual
35140167.002023-12-146836Actual
1994683.002022-10-156836Actual
32955654.002023-10-157666Actual
39811500.002021-07-156146Budget
3511252.002023-12-146826Actual
19962346.002022-10-159036Actual
7484246.002021-10-158166Actual
2497884.002023-03-159226Actual
38632259.002024-03-159046Actual
34079362.002023-11-157766Actual
19932151.002022-10-158726Actual
499133.002021-08-158216Actual
12981380.002022-03-157746Budget
25054151.002023-03-158756Actual
953140.002021-12-138526Budget
480280.002021-04-146616Budget
2290024.002023-01-136916Actual
35243451.002023-12-149266Actual
35138452.002023-12-146636Actual
34097325862.002023-11-15676Actual
12866657.002022-03-156226Actual
1999910.002022-10-156956Actual
74531210.002021-10-156166Actual
183982800.002021-05-155666Budget

Generated 2024-05-14 13:04:31.878 UTC