[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
26145244.002023-05-017766Actual
220819.002022-12-309666Actual
16893.002021-06-019626Actual
2306647089.002023-01-301376Actual
11849100.002022-03-017446Budget
8545334.002021-12-028056Actual
3069217728.002023-09-016066Actual
22001232.002022-12-306646Actual
6234200.002021-10-016546Budget
3519312.002023-12-316956Actual
34012281.002023-12-026546Actual
52021800.002021-09-015466Budget
10648176.002022-01-308726Actual
21993396.002022-12-309036Actual
500471.002021-09-019416Actual
1789630.002021-06-016156Actual
3521719340.002023-12-316066Actual
3401628.002023-12-026946Actual
6107480.002021-10-017716Budget
5084550.002021-09-018036Budget
12996410.002022-04-018746Actual
3749983.002024-03-017856Actual
4131380.002021-08-019266Actual
86398321.002021-12-022276Actual
27199526.002023-06-019036Actual
2715446.002023-06-016726Actual
1896772.002022-10-016556Actual
3911280.002021-08-018026Budget
36380664.002024-01-317666Actual
949410100.002021-12-306026Budget
250648955.002023-04-015766Actual
8436124.002021-12-026836Actual
37439234.002024-03-016736Actual
20006192.002022-11-018056Actual
1087517771.002022-01-302476Actual
1176768.002022-03-018326Actual
731627.002021-11-016936Actual
130687600.002022-04-016366Budget
36413218562.002024-01-312976Actual
632914820.002021-10-016066Actual
11801100.002022-03-017436Budget
159291893.002022-07-026166Actual
729040.002021-11-018526Budget
965110.002021-12-307156Actual
37543540.002024-03-019266Actual
1396170.002022-05-018566Actual
385301994.002024-04-016116Actual
1086875387.002022-01-301576Actual
34045146.002023-12-027456Actual
9466304.002021-12-307616Actual
738477.002021-11-018446Actual
11760200.002022-03-018026Budget
8546200.002021-12-028056Budget
2512320008.002023-04-0110076Actual
23904134.002023-03-016816Actual
27266157.002023-06-016766Actual
10775215.002022-01-307756Actual
6186280.002021-10-016536Budget
952850.002021-12-308426Budget
29841167.002021-07-027666Actual
3748615160.002024-03-016056Actual
2401322.002023-03-017156Actual
16915267.002022-08-017746Actual
33947106.002023-12-028516Actual
50890.002021-05-018516Budget
10855319.002022-01-309266Actual
527414781.002021-09-012876Actual
3757041212.002024-03-013876Actual
13811191.002022-05-017316Actual
178464.002021-06-019446Actual
8356414.002021-12-028116Actual
731759.002021-11-017136Actual
25996168.002023-05-016516Actual
375191803.002024-03-016266Actual
182250.002021-06-018456Budget
1903610603.002022-10-012276Actual
516513.002021-09-017156Actual
32896202.002023-11-017646Actual
94501900.002021-12-306216Budget
16932145.002022-08-016556Actual
272578140.002023-06-015466Actual
750815333.002021-11-01776Actual
638880489.002021-10-011376Actual
1716550.002021-06-017736Budget
78924240.002021-05-013276Actual
1789732.002022-09-018326Actual
29522102.002023-08-017846Actual
1076440.002022-01-306856Budget
13104410.002022-04-018766Actual
191481801.002021-06-013176Actual
10711196.002022-01-306546Actual
61516692.002021-05-016046Actual
7366237.002021-11-017346Actual
8370-254.002021-12-029116Actual
1693467.002022-08-016756Actual
14903209.002022-06-017746Actual
37440179.002024-03-016836Actual
2389826522.002023-03-016016Actual
952420.002021-12-308226Budget
3520215.002023-12-318256Actual
35264163303.002023-12-313176Actual
38613190.002024-04-016546Actual
3410317287.002023-12-021876Actual
229503061.002023-01-306236Actual
10701-229.002022-01-309136Actual
2958781.002023-08-018566Actual
13841116.002022-05-017726Actual
952751.002021-12-308326Actual
8360100.002021-12-028316Budget
4761200.002021-05-016216Budget
1591646.002022-07-028556Actual
6117100.002021-10-018316Budget
23993353.002023-03-018046Actual
21074307.002022-12-029066Actual
1398828332.002022-05-013276Actual
4999410.002021-09-018716Actual
12904-66.002022-04-019126Actual
14815106.002022-06-016716Actual
8344213.002021-12-027316Actual
4984100.002021-09-017816Budget
2107177.002022-12-028566Actual
5015103.002021-09-016626Actual
859050.002021-12-027166Budget
643380.002021-05-018046Budget
108331600.002022-01-307666Budget
7399950.002021-11-016156Budget
29545123.002023-08-017456Actual
182888.002021-06-019056Actual
1489655.002022-06-016746Actual
34029347.002023-12-028746Actual
3407433.002023-12-027166Actual
1696929.002022-08-017166Actual
2616047500.002023-05-019966Actual
2602532.002023-05-016726Actual
855172.002021-12-028356Actual
2722195.002023-06-018446Actual
974613405.002021-12-30776Actual
27291370972.002023-06-01476Actual
20962113.002022-12-028726Actual
20994470.002022-12-029236Actual
1392743.002022-05-018456Actual
2835200.002021-07-027836Budget
3185617287.002023-10-011876Actual
13084120.002022-04-017466Actual
944624102.002021-12-306016Actual
751163776.002021-11-011476Actual
2972200.002021-07-026766Budget
5194177.002021-09-019256Actual
12987280.002022-04-018146Budget
1186680.002022-03-018546Budget
1614125.002021-06-017416Actual
736540.002021-11-017146Budget
3074133566.002023-09-013376Actual
405960.002021-08-018356Budget
8600438.002021-12-027766Actual
6252100.002021-10-017846Budget
1381043.002022-05-017116Actual
9676176.002021-12-308756Actual
1498439734.002022-06-011476Actual
6179668935.002021-10-011136Actual
19945116.002022-11-016736Actual
30717-234.002023-09-019166Actual
3904100.002021-08-017626Budget
3513428159.002023-12-316036Actual
1779380.002021-06-018746Budget
26115130.002023-05-018156Actual
741381.002021-11-017356Actual
271782454.002023-06-016136Actual
52679604.002021-09-011876Actual
2205311332.002022-12-305766Actual
2298110.002023-01-306946Actual
1387484.002022-05-018336Actual
285596.002021-07-029436Actual
159314406.002022-07-026366Actual
53416.002021-05-017126Actual
36315165.002024-01-316746Actual
27232139.002023-06-016556Actual
14880306.002022-06-018136Actual
4970200.002021-09-016716Budget
15950302.002022-07-028766Actual
13045103.002022-04-018956Actual
16957258.002022-08-015466Actual
28311134.002023-07-027426Actual
180013.002021-06-016956Actual
83292551.002021-12-026116Actual
2723100.002021-07-026716Budget
15917227.002022-07-028756Actual
7260226.002021-11-016526Actual
11757248.002022-03-017726Actual
1179880.002022-03-017136Budget
3282041.002023-11-018216Actual
19898104.002022-11-017816Actual
3183981.002023-10-018566Actual
32883569.002023-11-019236Actual
30696297.002023-09-016566Actual
191215848.002021-06-012876Actual
28278436.002023-07-026616Actual
31870182743.002023-10-013776Actual
2092231.002022-12-026916Actual
2508327.002023-04-018266Actual
19906196.002022-11-018916Actual
503914.002021-09-018226Actual
28364195.002023-07-027346Actual
3404095.002023-12-026756Actual
740950.002021-11-016856Budget
25000109.002023-04-018436Actual
13483-29794.502022-04-309276Actual
2292524.002023-01-306726Actual
3890187.002021-08-016526Actual
33931370.002023-12-026516Actual
7426200.002021-11-018156Budget
27127125.002023-06-016716Actual
13998954914.702022-05-014576Actual
2830646.002023-07-026726Actual
1814200.002021-06-018056Budget
22009318.002022-12-307746Actual
166965.002021-06-017826Actual
10821100.002022-01-306866Budget
11868380.002022-03-018746Budget
37416160.002024-03-017426Actual
4092200.002021-08-016566Budget
53796.002021-05-017326Actual
95911700.002021-12-306146Actual
1306221349.002022-04-016066Actual
3515915.002023-12-319636Actual
318743264577.002023-10-014376Actual
26061104.002023-05-017836Actual
32956441.002023-11-017766Actual
519832500.002021-09-015266Budget
3395470958.002023-12-021226Actual
37388203.002024-03-017316Actual
1383441.002022-05-016726Actual
38640151.002024-04-016656Actual
6351131.002021-10-017366Actual
6313234.002021-10-018756Actual
36371178.002024-01-316566Actual
32874376.002023-11-018136Actual
10834389.002022-01-307766Actual
22996185.002023-01-309046Actual
340989249.002023-12-02776Actual
27197520.002023-06-018736Actual
2619023796.002023-05-014676Actual
119898647.002022-03-01876Actual
4989316.002021-09-018116Actual
7498-135.002021-11-019166Actual
854490.002021-12-027856Actual
3286748.002023-11-017136Actual
6235200.002021-10-016646Budget
518840.002021-09-018556Budget
32954146.002023-11-017466Actual
590310.002021-05-017636Actual
34024260.002023-12-028146Actual
5152950.002021-09-016156Budget
21008302.002022-12-027746Actual
14965223.002022-06-018166Actual
37515107728.002024-03-015666Actual
32894180.002023-11-017346Actual
3861015142.002024-04-016046Actual
2840055.002023-07-028556Actual
374871711.002024-03-016156Actual
28367375.002023-07-027746Actual
8393120.002021-12-027326Budget
1711104.002021-06-017436Actual
15906127.002022-07-027356Actual
2502419.002023-04-018246Actual
2852300.002021-07-029036Actual
32824520.002023-11-018716Actual
35108776.002023-12-316226Actual
14931242.002022-06-018056Actual
2982200.002021-07-027466Budget
249792.002023-04-019626Actual
3057913.002023-09-019616Actual
158174922.002022-07-026026Actual
5014100.002021-09-016526Budget
55013.002021-05-018226Actual
21927190.002022-12-307616Actual
33950450.002023-12-029016Actual
4976218.002021-09-017316Actual
853340.002021-12-027156Budget
162730.002021-06-018216Budget
375182060.002024-03-016166Actual
41338.002021-08-019666Actual
11964280.002022-03-018166Budget
1904427798.002022-10-013476Actual
1898141.002022-10-018356Actual
1168623800.002022-03-016016Budget
36346123.002024-01-317456Actual
16446600.002021-06-016026Budget
578200.002021-05-016736Budget
1682229561.002022-08-016016Actual
1299589.002022-04-018546Actual
37408883.002024-03-016226Actual
1663100.002021-06-017426Budget
32949105.002023-11-016866Actual
3521613085.002023-12-315766Actual
280238.002021-07-028926Actual
950480.002021-12-306726Budget
860832.002021-12-028266Actual
636530.002021-10-018266Budget
3902142.002021-08-017426Actual
639380.002021-05-017746Budget
976624312.002021-12-303876Actual
209171920.002022-12-026216Actual
725314.002021-05-016566Actual
3754647500.002024-03-019966Actual
2958429.002023-08-018266Actual
13132104874.002022-04-013176Actual
3855414.002024-04-019616Actual
20918306.002022-12-026516Actual
1063460.002022-01-307826Budget
1175960.002022-03-017826Budget
2817520.002021-07-026536Actual
2838816.002023-07-026956Actual
2399767.002023-03-018446Actual
294301332.002023-08-016216Actual
7377380.002021-11-018046Budget
2195010.002022-12-306926Actual
1489115371.002022-06-016046Actual
1899420344.002022-10-016066Actual
8483113.002021-12-026846Actual
4028950.002021-08-016156Budget
2193222.002022-12-308216Actual
2403120443.002023-03-015266Actual
35189120.002023-12-316556Actual
514-218.002021-05-019116Actual
35144194.002023-12-317436Actual
35230930.002023-12-317666Actual
3511315.002023-12-316926Actual
158422.002022-07-029626Actual
19048110117.002022-10-013976Actual
862547500.002021-12-029966Actual
680122.002021-05-017356Actual
2496729.002023-04-017826Actual
4110380.002021-08-017766Budget
20051331.002022-11-019766Actual
181712.002021-06-018256Actual
2864335.002021-07-026546Actual
20925186.002022-12-027416Actual
3640010311.002024-01-31776Actual
9465200.002021-12-307416Budget
24977-50.002023-04-019126Actual
38656277.002024-04-018756Actual
6181502.002021-05-016146Actual
1991910.002022-11-016926Actual
4968322.002021-09-016616Actual
1992015.002022-11-017126Actual
10580141.002022-01-307416Actual
4979160.002021-09-017416Actual
32964451.002023-11-018766Actual
29059700.002021-07-026056Budget
24063655.002023-03-019766Actual
13861210.002022-05-016636Actual
2714183.002023-06-018516Actual
2503411051.002023-04-016056Actual
3642041637.002024-01-313876Actual
230264154.002023-01-305266Actual
36408191118.002024-01-312176Actual
11984451651.002022-03-0110166Actual
20927361.002022-12-027716Actual
27274433.002023-06-017766Actual
210218.002022-12-029646Actual
29478-106.002023-08-019126Actual
6276950.002021-10-016156Budget
303323947.002021-07-023476Actual
3875480.002021-08-018716Budget
38638925.002024-04-016256Actual
14960144.002022-06-017466Actual
7420200.002021-11-017756Budget
17995210.002022-09-016666Actual
1903411985.002022-10-012076Actual
13142325033.002022-04-014676Actual
139412372.002022-05-016166Actual
31709602.002023-10-016226Actual
559200.002021-05-018726Budget
2503954.002023-04-016756Actual
22085224487.002022-12-30476Actual
4967280.002021-09-016616Budget
1902347500.002022-10-019966Actual
609729.002021-10-016916Actual
1989329.002022-11-017116Actual
2506116119.002023-04-015366Actual
6127288.002021-10-019216Actual
1810200.002021-06-017756Budget
1198012381.002022-03-019466Actual
3641227704.002024-01-312876Actual
5010892.002021-09-016126Actual
165088.002021-06-016526Actual
37480347.002024-03-018746Actual
14833-233.002022-06-019116Actual
317869.002023-10-019646Actual
12819343.002022-04-016516Actual
56193.002021-05-019026Actual
28435253.002023-07-028966Actual
1993030.002022-11-018426Actual
738570.002021-11-018446Budget
1397939785.002022-05-011976Actual
40279700.002021-08-016056Budget
9569550.002021-12-308036Budget
17945123.002022-09-017646Actual
2983158.002021-07-027466Actual
7398858.002021-11-016156Actual
2954215.002023-08-016956Actual
16992393489.002022-08-01676Actual
35103436.002023-12-319216Actual
283561497.002023-07-026146Actual
3181820845.002023-10-016066Actual
2604821839.002023-05-016036Actual
25997153.002023-05-016616Actual
37521315.002024-03-016566Actual
6119100.002021-10-018416Budget
2800117.002021-07-028726Actual
1720550.002021-06-018036Budget
18926468.002022-10-018036Actual
306867.002023-09-019656Actual
200791686925.002022-11-014376Actual
23045333.002023-01-307766Actual
12836468.002022-04-017716Actual
2946117.002021-07-029056Actual
138851371.002022-05-016246Actual
27189561.002023-06-017736Actual
2610550.002023-05-016756Actual
52311800.002021-09-017666Budget
11869351.002022-03-018746Actual
2847100.002021-07-028536Budget
63963367.002021-10-012376Actual
2848120.002021-07-028536Actual
1393716926.002022-05-015466Actual
5133280.002021-09-018146Budget
219181726.002022-12-306216Actual
31837102.002023-10-018366Actual
7114100.002021-05-015366Budget
2292618.002023-01-306826Actual
6616.002021-05-019646Actual
1731527.002021-06-018736Actual
14889457.002022-06-019236Actual
3170514.002023-10-019616Actual
34077128.002023-12-027466Actual
13906-169.002022-05-019146Actual
129073.002022-04-019626Actual
15855119.002022-07-027436Actual
60861800.002021-10-016116Budget
13001305.002022-04-019246Actual
37448582.002024-03-018036Actual
2603286.002023-05-017726Actual
1715474.002021-06-017736Actual
106632300.002022-01-306236Budget
13109268.002022-04-019266Actual
26084105.002023-05-017446Actual
36340148.002024-01-316656Actual
272051163.002023-06-016246Actual
1087616153.002022-01-302876Actual
200182945.002022-11-015266Actual
14905283.002022-06-018046Actual
951194.002021-12-307326Actual
5077280.002021-09-017636Budget
1621136.002021-06-017816Actual
182044.002021-06-018356Actual
13968778.002022-05-019766Actual
1314316153.002022-04-0110076Actual
846992.002021-12-029436Actual
30708418.002023-09-018066Actual
39387945.002024-04-309276Actual
316822798.002023-10-016216Actual
1592647839.002022-07-025666Actual
4977220.002021-09-017316Budget
2301860.002023-01-308456Actual
30682125.002023-09-018956Actual
634186.002021-10-016766Actual
8398200.002021-12-027726Budget
32931208.002023-11-018756Actual
2395978.002023-03-016836Actual
2603497.002023-05-018026Actual
10631100.002022-01-307626Budget
240697046.002023-03-01876Actual
219419.002022-12-309616Actual
22908248.002023-01-308116Actual
31703-336.002023-10-019116Actual
2987486.002021-07-027766Actual
30657232.002023-09-019046Actual
15801200.002022-07-027616Actual
27277282.002023-06-018166Actual
31764204.002023-10-016546Actual
525418996.002021-09-019466Actual
611430.002021-10-018216Budget
30263402.002021-07-022376Actual
199917.002022-11-019646Actual
175341.002021-06-016946Actual
1390256.002022-05-018546Actual
97691591582.002021-12-304376Actual
274897.002021-07-028416Actual
1867144.002021-06-017466Actual
31755554.002023-10-018736Actual
10613850.002022-01-306226Budget
7215200.002021-11-016716Budget
148641387003.002022-06-011136Actual
1057780.002022-01-307116Budget
3410045457.002023-12-021376Actual
21940302.002022-12-309216Actual
6214140.002021-10-018336Actual
634760.002021-10-017166Budget
27201702.002023-06-019236Actual
18986133.002022-10-019056Actual
1191890.002022-03-019056Actual
12949585.002022-04-018736Actual
108657852.002022-01-30876Actual
2741550.002021-07-028016Budget
53316.002021-05-016926Actual
28443325510.002023-07-02476Actual
1303094.002022-04-017856Actual
967884.002021-12-309056Actual
8587100.002021-12-026866Budget
2606429.002023-05-018236Actual
28438519.002023-07-029266Actual
240372247.002023-03-016266Actual
188591078.002022-10-016216Actual
32935223.002023-11-019256Actual
37545616.002024-03-019766Actual
36338960.002024-01-316256Actual
119332083.002022-03-016166Actual
3754413.002024-03-019666Actual
317076517.002023-10-016026Actual
9482100.002021-12-308516Budget
9501200.002021-12-306626Budget
5232380.002021-09-017766Budget
1495620.002022-06-016966Actual
3988200.002021-08-016646Budget
3410714978.002023-12-022276Actual
21977125.002022-12-306836Actual
1485436.002022-06-018326Actual
3174340.002023-10-017136Actual
95931134.002021-12-306246Actual
2836233.002023-07-026946Actual
9742231400.002021-12-3010166Budget
1589715371.002022-07-026056Actual
6304200.002021-10-018156Budget
118341561.002022-03-016246Actual
1891237.002021-06-019266Actual
11906200.002022-03-018156Budget
3985200.002021-08-016546Budget
200251666.002022-11-016266Actual
513273.002021-05-019016Actual
16964189.002022-08-016566Actual
3746674.002024-03-016846Actual
1990385.002022-11-018416Actual
622816000.002021-10-016046Budget
13131125424.002022-04-012976Actual
2101564.002022-12-028546Actual
11872-137.002022-03-019146Actual
3747892.002024-03-018446Actual
9455199.002021-12-306716Actual
498584.002021-05-018016Actual
26057168.002023-05-017336Actual
19098321.002021-06-012276Actual
11790473.002022-03-016636Actual
1077199.002022-01-307456Actual
177130.002021-06-018246Budget
10586140.002022-01-307816Actual
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3401597.002023-12-026846Actual
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4088950.002021-08-016266Budget
15942281.002022-07-027766Actual
11809648.002022-03-018036Actual
38599424.002024-04-018136Actual
10578223.002022-01-307316Actual
180334378.002022-09-012376Actual
20952134.002022-12-027426Actual
189717.002022-10-016956Actual
1295722604.002022-04-016046Actual
1590373.002022-07-026856Actual
14911227.002022-06-018746Actual
962377.002021-12-308346Actual
16845-279.002022-08-019116Actual
2104051.002022-12-028456Actual
2980243.002021-07-027366Actual
3403513035.002023-12-026056Actual
842036.002021-12-029426Actual
188829.002022-10-019616Actual
2603917.002023-05-018526Actual
69747.002021-05-018456Actual
11919-72.002022-03-019156Actual
32958568.002023-11-018066Actual
32851139.002023-11-018726Actual
32906218.002023-11-018946Actual
5173236.002021-09-017756Actual
24964111.002023-04-017426Actual
1889041.002022-10-016826Actual
738280.002021-11-018346Budget
149516506.002022-06-016366Actual
3900110.002021-08-017326Budget
117794.002022-03-019626Actual
3177493.002023-10-017846Actual
406057.002021-08-018356Actual
725410100.002021-11-016026Budget
17922561.002022-09-018036Actual
21931226.002022-12-308116Actual
507229.002021-09-017136Actual
17857.002021-06-019646Actual
198861782.002022-11-016116Actual
967050.002021-12-308356Budget
11857480.002022-03-018046Budget
4053265.002021-08-018056Actual
3525329029.002023-12-311476Actual
289480.002021-07-028546Budget
303561833.002021-07-023776Actual
188590.002021-06-018566Budget
387290.002021-08-018516Budget
645243.002021-05-018146Actual
38698390930.002024-04-01476Actual
1287450.002022-04-016826Budget
15793223.002022-07-026516Actual
28132660.002021-07-026136Actual
2946212.002023-08-016926Actual
8584335.002021-12-026666Actual
1596439881.002022-07-021476Actual
8450169.002021-12-027836Actual
26043-97.002023-05-019126Actual
1586492.002022-07-028536Actual
508734.002021-09-018236Actual
38681459.002024-04-017766Actual
2834547.002023-07-028236Actual
6108125.002021-10-017816Actual
38819.002021-08-019616Actual
36247135.002024-01-318416Actual
3959601.002021-08-018036Actual
27223382.002023-06-018746Actual
5078275.002021-09-017636Actual
4742080.002021-05-016116Actual
31759652.002023-10-019236Actual
33993128.002023-12-027436Actual
5193-106.002021-09-019156Actual
22084151102.002022-12-3010166Actual
1802812485.002022-09-011876Actual
7164177.002021-05-015766Actual
2510312485.002023-04-011876Actual
33989105.002023-12-026836Actual
86403402.002021-12-022376Actual
3955435.002021-08-017736Actual
1384822.002022-05-018526Actual
175432.002021-06-017146Actual
1584180.002022-07-029226Actual
23037106.002023-01-306766Actual
855250.002021-12-028356Budget
165179.002021-06-016626Actual
24051321.002023-03-018066Actual
2601153.002023-05-018416Actual
7277255.002021-11-017726Actual
32823115.002023-11-018516Actual
2957552.002023-08-017166Actual
28297-367.002023-07-029116Actual
1590533.002022-07-027156Actual
25020204.002023-04-017746Actual
9703100.002021-12-306866Budget
34039190.002023-12-026656Actual
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17867509.002022-09-018016Actual
10630107.002022-01-307626Actual
28313139.002023-07-027726Actual
2613020528.002023-05-015766Actual
13898205.002022-05-018146Actual
2394974.002023-03-019226Actual
3855100.002021-08-017416Budget
2210929199.002022-12-304076Actual
53240.002021-05-016826Budget
23088-63566.002023-01-304676Actual
10590338.002022-01-308116Actual
6209406.002021-10-018136Actual
18004363.002022-09-017766Actual
23918416.002023-03-018716Actual
848640.002021-12-027146Budget
27137302.002023-06-018116Actual
636423.002021-10-018266Actual
11808168.002022-03-017836Actual
1778410.002021-06-018746Actual
7418100.002021-11-017656Budget
13823226.002022-05-018916Actual
1897357.002022-10-017356Actual
160799.002021-06-016816Actual
67388.002021-05-016756Actual
518218.002021-09-018256Actual
4114480.002021-08-018066Budget
38699406425.002024-04-01676Actual
28293109.002023-07-028516Actual
21926162.002022-12-307416Actual
293620.002021-07-028256Budget
6375154.002021-10-019066Actual
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2508581.002023-04-018466Actual
303086845.002021-07-023176Actual
180483.002021-06-017356Actual
1900329.002022-10-017166Actual
1800824.002022-09-018266Actual
1489741.002022-06-016846Actual
2943526.002023-08-016916Actual
4069-90.002021-08-019156Actual
11823176.002022-03-018936Actual
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17870113.002022-09-018316Actual
3954242.002021-08-017636Actual
2308124441.002023-01-303476Actual
4965355.002021-09-016516Actual
329981762722.002023-11-014376Actual
2308023030.002023-01-303376Actual
12990112.002022-04-018346Actual
51682.002021-05-019416Actual
27249208.002023-06-018756Actual
16984315.002022-08-019066Actual
168743.002022-08-019626Actual
29437182.002023-08-017316Actual
3179364.002023-10-016856Actual
352181786.002023-12-316166Actual
2494322.002023-04-018216Actual
3852924298.002024-04-016016Actual
220484.002022-12-309656Actual
2617942031.002023-05-013276Actual
1067480.002022-01-307136Budget
3873103.002021-08-018516Actual
38608716.002024-04-019236Actual
850963.002021-12-028546Actual
1285186.002022-04-018516Actual
3015345566.002021-07-02676Actual
2211218225.002022-12-3010076Actual
1484347.002022-06-016826Actual
16926-182.002022-08-019146Actual
35157-356.002023-12-319136Actual
1191260.002022-03-018456Budget
747100.002021-05-017866Budget
11856401.002022-03-018046Actual
2394755.002023-03-019026Actual
1485046.002022-06-017826Actual
294247.002021-07-028556Actual
635200.002021-05-017446Budget
967236.002021-12-308456Actual
37528208.002024-03-017366Actual
3058653.002023-09-016726Actual
15854150.002022-07-027336Actual
35269133927.002023-12-313776Actual
17890148.002022-09-017426Actual
5174200.002021-09-017756Budget
2988146.002021-07-027866Actual
2495920.002023-04-016726Actual
20920136.002022-12-026716Actual
3282915.002023-11-019616Actual
34007639.002023-12-029236Actual
1303520.002022-04-018256Budget
37531446.002024-03-017766Actual
3396310.002023-12-027126Actual
37400251.002024-03-018916Actual
1059790.002022-01-308416Budget
3003468.002021-07-028766Actual
339842966.002023-12-026136Actual
34021357.002023-12-027746Actual
36378137.002024-01-317366Actual
38682132.002024-04-017866Actual
2839869.002023-07-028356Actual
1802548565.002022-09-011376Actual
148921893.002022-06-016146Actual
1188840.002022-03-016856Budget
408417400.002021-08-016066Budget
9653120.002021-12-307356Budget
24060-159.002023-03-019166Actual
318128.002023-10-019656Actual
1886415.002022-10-016916Actual
29493149.002023-08-017436Actual
16001200.002021-06-016216Budget
23910449.002023-03-017716Actual
30627103.002023-09-018436Actual
1693550.002022-08-016856Actual
1493550.002022-06-018456Actual
5136100.002021-09-018346Budget
10779280.002022-01-308056Budget
29550165.002023-08-018156Actual
8460100.002021-12-028436Budget
5051142.002021-09-019226Actual
4030510.002021-08-016256Actual
1816125.002021-06-018156Actual
27180491.002023-06-016536Actual
628921.002021-10-017156Actual
2931270.002021-07-028056Actual
3635370.002024-01-318356Actual
3966136.002021-08-018336Actual
11840117.002022-03-016746Actual
1686-81.002021-06-019126Actual
14964360.002022-06-018066Actual
631240.002021-10-018556Budget
14932150.002022-06-018156Actual
3071371.002023-09-018566Actual
8345300.002021-12-027316Budget
9535108.002021-12-309026Actual
2897380.002021-07-028746Budget
68770.002021-05-017856Budget
1796713.002022-09-016956Actual
38684332.002024-04-018166Actual
752636770.002021-11-013576Actual
31782179.002023-10-018946Actual
50089600.002021-09-016026Budget
1384237.002022-05-017826Actual
2730933230.002023-06-013376Actual
2728712.002023-06-019666Actual
21921117.002022-12-306716Actual
37393543.002024-03-018016Actual
37399485.002024-03-018716Actual
2201322.002022-12-308246Actual
7225157.002021-11-017416Actual
177398.002021-06-018346Actual
182435.002021-06-018556Actual
755100.002021-05-018366Budget
158967.002022-07-029646Actual
8465179.002021-12-028936Actual
2823200.002021-07-026836Budget
189101434725.002022-10-011036Actual
340111352.002023-12-026246Actual
3511169.002023-12-316726Actual
14831189.002022-06-018916Actual
3865221.002024-04-018256Actual
22903153.002023-01-307416Actual
287223.002021-07-027146Actual
128151905.002022-04-016116Actual
12841480.002022-04-018016Budget
840620.002021-12-028226Budget
17923347.002022-09-018136Actual
13951142.002022-05-017366Actual
1901575.002022-10-018566Actual
108577.002022-01-309666Actual
2996130.002021-07-028366Actual
2947430.002023-08-018526Actual
29622267.002021-07-026166Actual
20046159.002022-11-018966Actual
26078187.002023-05-016646Actual
363618.002024-01-319656Actual
34070200.002023-12-026666Actual
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190374378.002022-10-012376Actual
30684-154.002023-09-019156Actual
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178808062.002022-09-016026Actual
16886262.002022-08-017336Actual
13011182.002022-04-016556Actual
385160.002021-08-017116Budget
1301485.002022-04-016756Actual
1591457.002022-07-028356Actual
3632790.002024-01-318346Actual
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6123480.002021-10-018716Budget
1890-142.002021-06-019166Actual
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25090-233.002023-04-019166Actual
1182810.002022-03-019636Actual
97385112.002021-12-309466Actual
27284320.002023-06-019066Actual
2006820603.002022-11-012876Actual
639814019.002021-10-012876Actual
36391359.002024-01-319066Actual
8618150.002021-12-028966Actual
22019230.002022-12-309046Actual
5049107.002021-09-019026Actual
388083.002021-08-019416Actual
2766480.002021-07-026226Budget
19019-239.002022-10-019166Actual
3862622.002024-04-018246Actual
10676304.002022-01-307336Actual
7309267.002021-11-016536Actual
856811240.002021-12-025366Actual
38550224.002024-04-018916Actual
1693615.002022-08-016956Actual
491100.002021-05-017416Budget
626109.002021-05-016746Actual
130602600.002022-04-015766Budget
1307835.002022-04-017166Actual
35233470.002023-12-318066Actual
32926144.002023-11-018156Actual
26068354.002023-05-018736Actual
28434382.002023-07-028766Actual
504540.002021-09-018526Budget
79018648.002021-05-013376Actual
495917472.002021-09-016016Actual
13093480.002022-04-018066Budget
16941193.002022-08-017756Actual
2004278.002022-11-018366Actual
15880103.002022-07-027346Actual
5013113.002021-09-016526Actual
3757239229.002024-03-014076Actual
3072511569.002023-09-01776Actual
3299223216.002023-11-013476Actual
9471159.002021-12-307816Actual
6349591.002021-10-017266Actual
34000144.002023-12-028336Actual
30632-320.002023-09-019136Actual
168793309.002022-08-016236Actual
1700422423.002022-08-012476Actual
13912151.002022-05-016556Actual
138032204.002022-05-016116Actual
317341323613.002023-10-011136Actual
1484414.002022-06-016926Actual
28424176.002023-07-027466Actual
26051263.002023-05-016536Actual
11899159.002022-03-017756Actual
20924181.002022-12-027316Actual
25044152.002023-04-017456Actual
119341900.002022-03-016166Budget
17962835.002022-09-016256Actual
7226304.002021-11-017616Actual
3405351.002023-12-028456Actual
34093403.002023-12-029766Actual
5066100.002021-09-016736Budget
75990.002021-05-018566Budget
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1591316.002022-07-028256Actual
16842416.002022-08-018716Actual
30676168.002023-09-018156Actual
655380.002021-05-018746Budget
8404161.002021-12-028126Actual
11751125.002022-03-017326Actual
1289940.002022-04-018526Budget
2205235424.002022-12-305666Actual
16418.002021-06-019616Actual
2731342062.002023-06-013876Actual
34058-159.002023-12-029156Actual
731598.002021-11-016836Actual
30572112.002023-09-018416Actual
20982449.002022-12-027736Actual
480280.002021-05-016616Budget
7529102252.002021-11-013976Actual
7314100.002021-11-016836Budget
1593726.002022-07-027166Actual
3888650.002021-08-016226Budget
2193464.002022-12-308416Actual
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163388.002021-06-018516Actual
17411500.002021-06-016146Budget
1636142.002021-06-018916Actual
1187456.002022-03-019446Actual
834129.002021-12-026916Actual
2392311.002023-03-019616Actual
962568.002021-12-308446Actual
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26177237774.002023-05-012976Actual
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2505327.002023-04-018556Actual
293517.002021-07-028256Actual
31754114.002023-10-018536Actual
22059302.002022-12-306666Actual
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3856255.002024-04-016826Actual
2102766.002022-12-026756Actual
16942300.002021-06-016136Budget
35084100.002023-12-316716Actual
592550.002021-05-017736Budget
52302758.002021-09-017666Actual
374069563.002024-03-016026Actual
318214278.002023-10-016366Actual
2401216.002023-03-016956Actual
30671106.002023-09-017456Actual
8441245.002021-12-027336Actual
34014127.002023-12-026746Actual
1287339.002022-04-016826Actual
2969280.002021-07-026666Budget
606104.002021-05-018536Actual
31864223368.002023-10-012976Actual
1618449.002021-06-017716Actual
405272.002021-08-017856Actual
4107138.002021-08-017466Actual
25082270.002023-04-018166Actual
3395864.002023-12-026526Actual
37401386.002024-03-019016Actual
302065657.002021-07-021576Actual
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11741100.002022-03-016626Budget
128171900.002022-04-016216Budget
514070.002021-09-018546Budget
3526226058.002023-12-312876Actual
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609932.002021-10-017116Actual
1181440.002022-03-018236Budget
1057654.002022-01-307116Actual
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1709300.002021-06-017336Budget
2838550.002021-07-028036Budget
1587750.002022-07-026846Actual
30704157.002023-09-017466Actual
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2723893.002023-06-017356Actual
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628100.002021-05-016846Budget
3411026058.002023-12-022876Actual
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24995127.002023-04-017836Actual
1392265.002022-05-017856Actual
3526132615.002023-12-312476Actual
179351782.002022-09-016146Actual
25070249.002023-04-016666Actual
306361825.002023-09-016146Actual
6382272800.002021-10-0110166Budget

Generated 2024-06-01 00:33:44.805 UTC