[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1696   SHUFFLE   

6992 items

NOTE: Only 1000 elements of total 6992 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139366489.002022-08-225366Actual
169947869.002022-11-22876Actual
24951298.002023-07-239216Actual
22018150.002023-04-228946Actual
18381200.002021-09-225466Budget
284240.002021-10-238236Budget
24956284.002023-07-236226Actual
1188660.002022-06-226756Budget
394488.002021-11-226836Actual
2615253.002023-08-228566Actual
9457100.002022-04-226816Budget
3870340642.002024-07-231476Actual
26136187.002023-08-226666Actual
1691920.002022-11-228246Actual
25029139.002023-07-238946Actual
1301925.002022-07-237156Actual
16842416.002022-11-228716Actual
170488.002021-09-226836Actual
35247218085.002024-04-2210166Actual
2967395.002021-10-236566Actual
1191260.002022-06-228456Budget
2845155087.002023-10-231976Actual
35139225.002024-04-226736Actual
2408525895.002023-06-223476Actual
14941238.002022-09-229256Actual
35156445.002024-04-229036Actual
2393643.002023-06-227626Actual
752014934.002022-02-222876Actual
1790630.002021-09-226256Actual
23036209.002023-05-236666Actual
34078864.002024-03-247666Actual
9586360.002022-04-229236Actual
6207655.002022-01-228036Actual
19059604.002021-09-221876Actual
1690444008.002021-09-221036Actual
24948146.002023-07-238916Actual
1582220.002022-10-236726Actual
11789520.002022-06-226536Actual
2731825510.002023-09-2210076Actual
131239604.002022-07-231876Actual
230264154.002023-05-235266Actual
12852480.002022-07-238716Budget
1790166.002022-12-238926Actual
2202842.002023-04-226756Actual
3517964.002024-04-228546Actual
1590373.002022-10-236856Actual
22086280167.002023-04-22676Actual
16845-279.002022-11-229116Actual
16983205.002022-11-228966Actual
28390112.002023-10-237356Actual
4069-90.002021-11-229156Actual
33937240.002024-03-247316Actual
15918113.002022-10-238956Actual
16974320.002022-11-227766Actual
35129-122.002024-04-229126Actual
2601250.002023-08-228516Actual
40763343.002021-11-225366Actual
21980222.002023-04-227336Actual
5074213.002021-12-237336Actual
8361153.002022-03-258316Actual
29495538.002023-11-227736Actual
629980.002022-01-227856Budget
1178328500.002022-06-226036Budget
34059265.002024-03-249256Actual
35144194.002024-04-227436Actual
2947238.002023-11-228326Actual
13923246.002022-08-228056Actual
36251526.002024-05-239016Actual
16873112.002022-11-229226Actual
2202781.002023-04-226656Actual
748725.002022-02-228266Actual
6351131.002022-01-227366Actual
34005479.002024-03-249036Actual
22001232.002023-04-226646Actual
1197374.002022-06-228566Actual
386703231.002024-07-236366Actual
34020198.002024-03-247646Actual
3410134541.002024-03-241476Actual
1703117.002021-09-226736Actual
958791.002022-04-229436Actual
284143.002021-10-238236Actual
615769.002022-01-227826Actual
9721480.002022-04-228066Budget
23078120854.002023-05-233176Actual
27199526.002023-09-229036Actual
11919-72.002022-06-229156Actual
36250343.002024-05-238916Actual
28342166.002023-10-237836Actual
864117074.002022-03-252476Actual
511680.002021-12-236846Budget
18002141.002022-12-237466Actual
26155382.002023-08-229066Actual
26043-97.002023-08-229126Actual
32826495.002024-02-229016Actual
13806275.002022-08-226616Actual
15885299.002022-10-238046Actual
2742280.002021-10-238116Budget
15880103.002022-10-237346Actual
3745397.002024-06-228536Actual
2493379.002023-07-236816Actual
38687103.002024-07-238466Actual
7419176.002022-02-227756Actual
19024180483.002023-01-2210166Actual
7405113.002022-02-226656Actual
128151905.002022-07-236116Actual
27311268365.002023-09-223576Actual
9675200.002022-04-228756Budget
1579833.002022-10-237116Actual
15979171222.002022-10-233576Actual
3526541631.002024-04-223276Actual
13024119.002022-07-237456Actual
3408674.002024-03-248566Actual
2196463.002023-04-228926Actual
612868.002022-01-229416Actual
5243112.002021-12-238366Actual
3626232.002024-05-236826Actual
2953410.002023-11-229646Actual
8346118.002022-03-257416Actual
2610637.002023-08-226856Actual
2308295546.002023-05-233576Actual
6175139.002022-01-229226Actual
507170.002021-12-237136Budget
1499726424.002022-09-223376Actual
1192516300.002022-06-225366Budget
230321941.002023-05-236166Actual
2308124441.002023-05-233476Actual
2300015672.002023-05-236056Actual
2724155.002021-10-236716Actual
26182168421.002023-08-223576Actual
5113120.002021-12-236746Actual
17007116185.002022-11-223176Actual
1597321593.002022-10-232876Actual
4092200.002021-11-226566Budget
7312100.002022-02-226736Budget
375164748.002024-06-225766Actual
3870482910.002024-07-231576Actual
616453.002022-01-228326Actual
13043293.002022-07-238756Actual
32878104.002024-02-228536Actual
180334378.002022-12-232376Actual
18936.002021-09-229666Actual
28291135.002023-10-238316Actual
3407276.002024-03-246866Actual
1489741.002022-09-226846Actual
2404294.002023-06-226866Actual
1683832.002022-11-228216Actual
415724667.002021-11-223476Actual
2839960.002023-10-238456Actual
2600918.002023-08-228216Actual
95461607.002022-04-226236Actual
38559162.002024-07-236526Actual
3525718497.002024-04-222076Actual
1788850.002021-09-226156Budget
5098226.002021-12-239036Actual
272041939.002023-09-226146Actual
6238100.002022-01-226746Budget
2303121022.002023-05-236066Actual
38533402.002024-07-236616Actual
149828277.002022-09-22876Actual
38682132.002024-07-237866Actual
726723.002022-02-226926Actual
8415234.002022-03-258726Actual
8536120.002022-03-257356Budget
181950.002021-09-228356Budget
6094137.002022-01-226716Actual
629198.002022-01-227356Actual
37391461.002024-06-227716Actual
2492720344.002023-07-236016Actual
8379807.002022-03-256226Actual
2207571.002023-04-228566Actual
17914126.002022-12-236836Actual
25004389.002023-07-239036Actual
75139604.002022-02-221876Actual
62301752.002022-01-226146Actual
329121387.002024-02-226156Actual
16973724.002022-11-227666Actual
131283367.002022-07-232376Actual
22012214.002023-04-228146Actual
37509-194.002024-06-229156Actual
5031200.002021-12-237726Budget
7399950.002022-02-226156Budget
29641400.002021-10-236266Budget
7355410.002022-02-226546Actual
36419118337.002024-05-233776Actual
16835124.002022-11-227816Actual
2506341712.002023-07-235666Actual
516417.002021-12-236956Actual
3859256.002024-07-237136Actual
9583176.002022-04-228936Actual
12868115.002022-07-236526Actual
303821349.002021-10-234076Actual
734791.002022-02-229436Actual
27258112975.002023-09-225666Actual
3299399999.002024-02-223576Actual
3403513035.002024-03-246056Actual
2993280.002021-10-238166Budget
219691033750.002023-04-221036Actual
2297312.002023-05-239636Actual
18894153.002023-01-227426Actual
6399121422.002022-01-222976Actual
18041176708.002022-12-233576Actual
2778100.002021-10-237326Budget
1188282.002022-06-226556Actual
25011104.002023-07-236546Actual
2756-179.002021-10-239116Actual
15804450.002022-10-238016Actual
6249207.002022-01-227646Actual
4019380.002021-11-228746Budget
14838844.002022-09-226126Actual
9613380.002022-04-227746Budget
35145314.002024-04-227636Actual
192451056.002021-09-224676Actual
11984451651.002022-06-2210166Actual
970468.002022-04-226866Actual
1297235.002022-07-237146Actual
39294.002021-11-229626Actual
2293494.002023-05-238026Actual
1191890.002022-06-229056Actual
13968778.002022-08-229766Actual
340111352.002024-03-246246Actual
3284834.002024-02-228326Actual
8466276.002022-03-259036Actual
24993213.002023-07-237636Actual
15951159.002022-10-238966Actual
27215366.002023-09-227746Actual
2209821970.002023-04-222476Actual
6271313.002022-01-229246Actual
609729.002022-01-226916Actual
1393512979.002022-08-225266Actual
1786034.002022-12-236916Actual
2723614.002023-09-226956Actual
2303010386.002023-05-235766Actual
33934127.002024-03-246816Actual
32966448.002024-02-229066Actual
1682935.002022-11-226916Actual
4969159.002021-12-236716Actual
12963232.002022-07-236546Actual
3007358.002021-10-239266Actual
518840.002021-12-238556Budget
22903153.002023-05-237416Actual
1788955.002022-12-237326Actual
191117074.002021-09-222476Actual
1400019612.002022-08-2210076Actual
9697280.002022-04-226566Budget
28359298.002023-10-236646Actual
3401740.002024-03-247146Actual
1590296.002022-10-236756Actual
3640715731.002024-05-232076Actual
1889374.002023-01-227326Actual
17983-89.002022-12-239156Actual
2303923.002023-05-236966Actual
38588336.002024-07-236636Actual
2617533870.002023-08-222476Actual
7398858.002022-02-226156Actual
62291500.002022-01-226146Budget
220484.002023-04-229656Actual
1797929.002022-12-238556Actual
139412372.002022-08-226166Actual
631050.002022-01-228456Budget
181820.002021-09-228256Budget
1896772.002023-01-226556Actual
318743264577.002024-01-224376Actual
1182810.002022-06-229636Actual
7264101.002022-02-226726Actual
12948103.002022-07-238536Actual
32959351.002024-02-228166Actual
970623.002022-04-227166Actual
1691555521.002021-09-221136Actual
13808105.002022-08-226816Actual
2616917287.002023-08-221876Actual
23003169.002023-05-236556Actual
1793414466.002022-12-236046Actual
1489115371.002022-09-226046Actual
3029121422.002021-10-232976Actual
36276139.002024-05-238726Actual
189649443.002023-01-226056Actual
36232421.002024-05-236516Actual
389823.002021-11-227126Actual
37382291.002024-06-226516Actual
15818606.002022-10-236126Actual
14932150.002022-09-228156Actual
8626449600.002022-03-2510166Budget
7327168.002022-02-227836Actual
60861800.002022-01-226116Budget
5234100.002021-12-237866Budget
1799024613.002022-12-236066Actual
36386104.002024-05-238366Actual
36331193.002024-05-238946Actual
26078187.002023-08-226646Actual
518360.002021-12-238356Budget
7392-142.002022-02-229146Actual
17929259.002022-12-238936Actual
639717945.002022-01-222476Actual
4136167185.002021-11-2210166Actual
279183.002021-10-238126Actual
37385102.002024-06-226816Actual
11954100.002022-06-227466Budget
96956500.002022-04-226366Budget
16976433.002022-11-228066Actual
3640914978.002024-05-232276Actual
34019160.002024-03-247446Actual
190374378.002023-01-222376Actual
36295328.002024-05-237636Actual
27928.002021-10-238226Actual
1594622.002022-10-238266Actual
36234190.002024-05-236716Actual
25095179100.002023-07-2310166Actual
13869363.002022-08-227736Actual
3515915.002024-04-229636Actual
7360100.002022-02-226746Budget
640623131.002022-01-223876Actual
1396076.002022-08-228466Actual
1684188.002022-11-228516Actual
2209026055.002023-04-221476Actual
158471530.002022-10-236236Actual
1760200.002021-09-227646Budget
35184360.002024-04-229246Actual
3975-228.002021-11-229136Actual
119341900.002022-06-226166Budget
2504374.002023-07-237356Actual
634517.002022-01-226966Actual
5079480.002021-12-237736Budget
2609911.002023-08-229646Actual
752543020.002022-02-223476Actual
31841226.002024-01-228966Actual
1382710.002022-08-229616Actual
119898647.002022-06-22876Actual
965692.002022-04-227456Actual
192223128.002021-09-224076Actual
29459105.002023-11-226626Actual
37537104.002024-06-228466Actual
6093200.002022-01-226716Budget
5250149.002021-12-238966Actual
11781918306.002022-06-221136Actual
3860100.002021-11-227816Budget
38606537.002024-07-239036Actual
13992112002.002022-08-223776Actual
1490957.002022-09-228446Actual
8643120090.002022-03-252976Actual
2836173.002021-10-237836Actual
3902142.002021-11-227426Actual
1192613549.002022-06-225366Actual
3298215558.002024-02-222076Actual
1903610603.002023-01-222276Actual
1802548565.002022-12-231376Actual
351068413.002024-04-226026Actual
1282980.002022-07-237116Budget
5194177.002021-12-239256Actual
38594153.002024-07-237436Actual
27161736.002021-10-236116Actual
13972456166.002022-08-22676Actual
63541800.002022-01-227666Budget
16924149.002022-11-228946Actual
249832679.002023-07-236136Actual
22921544.002023-05-236126Actual
189934512.002023-01-225766Actual
2205422152.002023-04-226066Actual
29555243.002023-11-228756Actual
34007639.002024-03-249236Actual
1306221349.002022-07-236066Actual
23956213.002023-06-226536Actual
2510710603.002023-07-232276Actual
239338.002023-06-227126Actual
16890129.002022-11-227836Actual
28379408.002023-10-239246Actual
1190280.002022-06-227856Budget
8363100.002022-03-258416Budget
1596586479.002022-10-231576Actual
27143218.002023-09-228916Actual
612090.002022-01-228516Budget
515110400.002021-12-236056Actual
3750371.002024-06-228356Actual
404011.002021-11-226956Actual
28295298.002023-10-238916Actual
11816137.002022-06-228336Actual
9711148.002022-04-227366Actual
1394929.002022-08-227166Actual
7391178.002022-02-229046Actual
845540.002022-03-258236Budget
2618640030.002023-08-224076Actual
2306864708.002023-05-231576Actual
49641500.002021-12-236216Budget
11853380.002022-06-227746Budget
9640382.002022-04-226256Actual
340102028.002024-03-246146Actual
229461214948.002023-05-231036Actual
37548395269.002024-06-22476Actual
28591500.002021-10-236146Budget
8628547222.002022-03-25476Actual
261656405.002023-08-22876Actual
8605480.002022-03-258066Budget
37454554.002024-06-228736Actual
3517780.002024-04-228346Actual
16846466.002022-11-229216Actual
386801134.002024-07-237666Actual
3754413.002024-06-229666Actual
8448562.002022-03-257736Actual
402610192.002021-11-226056Actual
2832027.002023-10-238526Actual
83321530.002022-03-256216Actual
36332297.002024-05-239046Actual
40896100.002021-11-226366Budget
856347.002022-03-259456Actual
35188720.002024-04-226256Actual
504151.002021-12-238326Actual
6202280.002022-01-227636Budget
2307928043.002023-05-233276Actual
1701819810.002022-11-2210076Actual
24942223.002023-07-238116Actual
294804.002023-11-229626Actual
230589.002023-05-239666Actual
13483-29794.502022-08-219276Actual
37490174.002024-06-226656Actual
2599878.002023-08-226716Actual
32908-269.002024-02-229146Actual
738770.002022-02-228546Budget
25028227.002023-07-238746Actual
2875198.002021-10-237346Actual
1482881.002022-09-228416Actual
752825020.002022-02-223876Actual
3299223216.002024-02-223476Actual
5172100.002021-12-237656Budget
2725920467.002023-09-225766Actual
11788480.002022-06-226536Budget
7402125.002022-02-226556Actual
1699775549.002022-11-221576Actual
260461737676.002023-08-221036Actual
964741.002022-04-226756Actual
284153193.002023-10-236366Actual
29524248.002023-11-228146Actual
729040.002022-02-228526Budget
865192139.002022-03-253976Actual
17948259.002022-12-238046Actual
11806550.002022-06-227736Budget
293750.002021-10-238356Budget
7295129.002022-02-229026Actual
1596439881.002022-10-231476Actual
7330648.002022-02-228036Actual
39841000.002021-11-226246Budget
15800139.002022-10-237416Actual
1802769022.002022-12-231576Actual
22954146.002023-05-236836Actual
8585168.002022-03-256766Actual
13115178500.002022-07-2310166Budget
26114209.002023-08-228056Actual
29450374.002023-11-229016Actual
9472632.002022-04-228016Actual
8458140.002022-03-258336Actual
15867363.002022-10-239036Actual
239326.002023-06-226926Actual
4966280.002021-12-236516Budget
2844514675.002023-10-23776Actual
9489378.002022-04-229216Actual
2293721.002023-05-238326Actual
63796.002022-01-229666Actual
8369318.002022-03-259016Actual
7356280.002022-02-226546Budget
8483113.002022-03-256846Actual
29557184.002023-11-229056Actual
749180.002022-02-228466Budget
12012434288.002022-06-224676Actual
13906-169.002022-08-229146Actual
8587100.002022-03-256866Budget
13008985.002022-07-236256Actual
8381174.002022-03-256526Actual
12951160.002022-07-238936Actual
14902116.002022-09-227646Actual
37440179.002024-06-226836Actual
23024288.002023-05-239256Actual
352606123.002024-04-222376Actual
32864160.002024-02-226736Actual
16912126.002022-11-227346Actual
37463212.002024-06-226546Actual
1799823.002022-12-236966Actual
8360100.002022-03-258316Budget
9577117.002022-04-228436Actual
7282200.002022-02-228126Budget
25093326.002023-07-239766Actual
1482792.002022-09-228316Actual
1290254.002022-07-238926Actual
17892116.002022-12-237726Actual
6160200.002022-01-228126Budget
2308919414.002023-05-2310076Actual
15969122649.002022-10-232176Actual
14971162.002022-09-228966Actual
329379483.002024-02-225266Actual
9500200.002022-04-226526Budget
63958156.002022-01-222276Actual
2997100.002021-10-238366Budget
1394695.002022-08-226766Actual
9488-226.002022-04-229116Actual
16992393489.002022-11-22676Actual
1890-142.002021-09-229166Actual
29501136.002023-11-228436Actual
25046154.002023-07-237756Actual
26070586.002023-08-229036Actual
2879213.002021-10-237646Actual
5280126538.002021-12-233576Actual
26015339.002023-08-229016Actual
24016125.002023-06-227656Actual
1181440.002022-06-228236Budget
2767100.002021-10-236526Budget
16839111.002022-11-228316Actual
1291128500.002022-07-236036Budget
2769101.002021-10-236626Actual
8380750.002022-03-256226Budget
3742531.002024-06-228526Actual
3870012993.002024-07-23776Actual
1303622.002022-07-238256Actual
1695610386.002022-11-225366Actual
1899421804.002021-09-22676Actual
23988109.002023-06-227346Actual
24986197.002023-07-236636Actual
3904100.002021-11-227626Budget
1895555.002023-01-228346Actual
14876249.002022-09-227636Actual
278290.002021-10-237626Budget
12935200.002022-07-237836Budget
7258750.002022-02-226226Budget
271241531.002023-09-226216Actual
28601404.002021-10-236146Actual
17863179.002022-12-237416Actual
26007293.002023-08-228016Actual
9535108.002022-04-229026Actual
24995127.002023-07-237836Actual
34112168797.002024-03-243176Actual
14994180402.002022-09-222976Actual
119939604.002022-06-221876Actual
148624.002022-09-229626Actual
2408327176.002023-06-223276Actual
7418100.002022-02-227656Budget
18348800.002021-09-225266Budget
38544319.002024-07-238116Actual
33994298.002024-03-247636Actual
339804.002024-03-249626Actual
613111232.002022-01-226026Actual
966812.002022-04-228256Actual
1714263.002021-09-227636Actual
26021667.002023-08-226126Actual
1694257.002022-11-227856Actual
2968280.002021-10-236566Budget
284141943.002023-10-236266Actual
9716372.002022-04-227766Actual
955780.002022-04-227136Budget
24032239.002023-06-225466Actual
72082100.002022-02-226116Budget
3945100.002021-11-226836Budget
734810.002022-02-229636Actual
7314100.002022-02-226836Budget
86379315.002022-03-252076Actual
29441130.002023-11-227816Actual
1182791.002022-06-229436Actual
863489827.002022-03-251576Actual
738127.002022-02-228246Actual
2204043.002023-04-228356Actual
2804-46.002021-10-239126Actual
636890.002022-01-228466Budget
1800983.002022-12-238366Actual
3746674.002024-06-226846Actual
28377306.002023-10-239046Actual
130511983.002022-07-235266Actual
63204.002022-01-229656Actual
50078112.002021-12-236026Actual
188829.002023-01-229616Actual
1888361364.002023-01-221226Actual
1184440.002022-06-227146Actual
13084120.002022-07-237466Actual
12891122.002022-07-238126Actual
3404095.002024-03-246756Actual
35151132.002024-04-228336Actual
1495620.002022-09-226966Actual
2300717.002023-05-236956Actual
7340111.002022-02-228536Actual
11810550.002022-06-228036Budget
139346.002022-08-229656Actual
240385366.002023-06-226366Actual
13872251.002022-08-228136Actual
17970165.002022-12-237456Actual
3630041.002024-05-238236Actual
15959371587.002022-10-23476Actual
37506277.002024-06-228756Actual
178879.002022-12-236926Actual
2953512769.002023-11-226056Actual
15875131.002022-10-236646Actual
3187338028.002024-01-224076Actual
725311336.002022-02-226026Actual
9553156.002022-04-226736Actual
2837683.002021-10-238036Actual
11987432359.002022-06-22676Actual
38543515.002024-07-238016Actual
28402151.002023-10-238956Actual
32807335.002024-02-226516Actual
1289736.002022-07-238426Actual
50089600.002021-12-236026Budget
2501350.002023-07-236746Actual
612185.002022-01-228516Actual
1381831.002022-08-228216Actual
36360313.002024-05-239256Actual
159843285908.002022-10-234376Actual
23964213.002023-06-227636Actual
36233384.002024-05-236616Actual
34055277.002024-03-248756Actual
4102380.002021-11-227266Budget
1905133346.002023-01-224676Actual
976089617.002022-04-223176Actual
22958202.002023-05-237436Actual
35121126.002024-04-228126Actual
8528111.002022-03-256756Actual
24017224.002023-06-227756Actual
738393.002022-02-228346Actual
37410141.002024-06-226626Actual
1796643.002022-12-236856Actual
14836126504.002022-09-221226Actual
3299133566.002024-02-223376Actual
182250.002021-09-228456Budget
1397795794.002022-08-221576Actual
2891101.002021-10-238346Actual
18974106.002023-01-227456Actual
2832275.002023-10-238926Actual
2308427616.002023-05-233876Actual
17980151.002022-12-238756Actual
182757.002021-09-228956Actual
2205235424.002023-04-225666Actual
2392484328.002023-06-221226Actual
3875480.002021-11-228716Budget
26085135.002023-08-227646Actual
3756730180.002024-06-223476Actual
3396310.002024-03-247126Actual
15932165.002022-10-236566Actual
272621845.002023-09-226266Actual
190279905.002023-01-22776Actual
2831443.002023-10-237826Actual
22994227.002023-05-238746Actual
3396123.002024-03-246826Actual
2922108.002021-10-237356Actual
1591549.002022-10-238456Actual
2969280.002021-10-236666Budget
3861827.002024-07-237146Actual
12954328.002022-07-239236Actual
842427560.002022-03-256036Actual
3942100.002021-11-226736Budget
13045103.002022-07-238956Actual
2831834.002023-10-238326Actual
24981854054.002023-07-231136Actual
2299160.002023-05-238346Actual
1810200.002021-09-227756Budget
26089160.002023-08-228146Actual
1779380.002021-09-228746Budget
13994103375.002022-08-223976Actual
28378-245.002023-10-239146Actual
386637.002021-11-228216Actual
2944432.002023-11-228216Actual
49621921.002021-12-236116Actual
3996220.002021-11-227346Budget
138841567.002022-08-226146Actual
130661300.002022-07-236266Budget
33949293.002024-03-248916Actual
2906850.002021-10-236156Budget
219991782.002023-04-226246Actual
17862210.002022-12-237316Actual
22996185.002023-05-239046Actual
32967-358.002024-02-229166Actual
350803033.002024-04-226116Actual
1484262.002022-09-226726Actual
27233126.002023-09-226656Actual
8442220.002022-03-257336Budget
159628396.002022-10-23876Actual
299430.002021-10-238266Budget
1795248.002022-12-238446Actual
13981119509.002022-08-222176Actual
29488167.002023-11-226736Actual
1300511800.002022-07-236056Budget
7246177.002022-02-228916Actual
3283813.002024-02-226926Actual
27231817.002023-09-226256Actual
4984100.002021-12-237816Budget
12835280.002022-07-237616Budget
63249092.002022-01-225366Actual
3866219581.002024-07-235266Actual
130591653.002022-07-235766Actual
38605349.002024-07-238936Actual
19025246701.002023-01-22476Actual
1597220611.002022-10-232476Actual
632582898.002022-01-225666Actual
25031-171.002023-07-239146Actual
26124371.002023-08-229256Actual
3853251.002021-11-227316Actual
1691020.002022-11-226946Actual
2616643236.002023-08-221376Actual
9540812721.002022-04-221036Actual
397784.002021-11-229436Actual
1184180.002022-06-226846Budget
1886357.002023-01-226816Actual
3901118.002021-11-227326Actual
16915267.002022-11-227746Actual
35118183.002024-04-227726Actual
1720550.002021-09-228036Budget
3626562.002024-05-237326Actual
5055978385.002021-12-231136Actual
291760.002021-10-236856Budget
35263256992.002024-04-222976Actual
2788133.002021-10-238026Actual
34006-383.002024-03-249136Actual
219598.002023-04-228226Actual
2716739.002023-09-228426Actual
1857100.002021-09-226866Budget
623796.002022-01-226746Actual
406446.002021-11-228556Actual
6191169.002022-01-226736Actual
17903-81.002022-12-239126Actual
1200822659.002022-06-223876Actual
2566421333.002023-08-219376Actual
2780161.002021-10-237426Actual
6407100579.002022-01-223976Actual
9582585.002022-04-228736Actual
34089306.002024-03-249066Actual
3952100.002021-11-227436Budget
5062287.002021-12-236536Actual
32899428.002024-02-228046Actual
1296982.002022-07-236846Actual
1485046.002022-09-227826Actual
18958227.002023-01-228746Actual
14976909.002022-09-229766Actual
8397100.002022-03-257626Budget
972980.002022-04-228466Budget
2291089.002023-05-238316Actual
130641900.002022-07-236166Budget
2987486.002021-10-237766Actual
3517622.002024-04-228246Actual
14825256.002022-09-228116Actual
2610495.002023-08-226656Actual
726840.002022-02-227126Budget
2209212485.002023-04-221876Actual
7489100.002022-02-228366Budget
85667500.002022-03-255266Budget
749073.002022-02-228466Actual
1694513.002022-11-228256Actual
630751.002022-01-228356Actual
84731404.002022-03-256146Actual
351353467.002024-04-226136Actual
1904927465.002023-01-224076Actual
17927100.002022-12-238536Actual
22019230.002023-04-229046Actual
854360.002022-03-257856Budget
1697828.002022-11-228266Actual
18867114.002023-01-227416Actual
37471185.002024-06-227646Actual
1294236.002022-07-238236Actual
497336.002021-12-236916Actual
25082270.002023-07-238166Actual
37510323.002024-06-229256Actual
39361009.002021-11-226236Actual
3000104.002021-10-238566Actual
24066401846.002023-06-22476Actual
26185172592.002023-08-223976Actual
390870.002021-11-227826Budget
516513.002021-12-237156Actual
24026133.002023-06-228956Actual
18952257.002023-01-228046Actual
618123400.002022-01-226036Budget
7480105.002022-02-227866Actual
131117.002022-07-239666Actual
12843317.002022-07-238116Actual
272734.002021-10-236916Actual
3512213.002024-04-228226Actual
25000109.002023-07-238436Actual
13841116.002022-08-227726Actual
3887857.002021-11-226226Actual
2725620467.002023-09-225366Actual
1750182.002021-09-226746Actual
2607992.002023-08-226746Actual
731759.002022-02-227136Actual
6342100.002022-01-226766Budget
27127125.002023-09-226716Actual
2494476.002023-07-238316Actual
5259539102.002021-12-2310166Actual
8595224.002022-03-257366Actual
951968.002022-04-227826Actual
177483.002021-09-228446Actual
3284929.002024-02-228426Actual
2896351.002021-10-238746Actual
328861781.002024-02-226146Actual
736540.002022-02-227146Budget
179854.002022-12-239656Actual
51964.002021-12-239656Actual
329431796.002024-02-226166Actual
35274-79533.002024-04-224676Actual
7300441070.002022-02-221036Actual
21991416.002023-04-228736Actual
14822333.002022-09-227716Actual
22989167.002023-05-238146Actual
3527529350.002024-04-2210076Actual
2946212.002023-11-226926Actual
28453183595.002023-10-232176Actual
2603148.002023-08-227626Actual
2608229.002023-08-227146Actual
38535151.002024-07-236816Actual
1798722465.002022-12-235366Actual
5084550.002021-12-238036Budget
36258498.002024-05-236226Actual
499690.002021-12-238516Budget
3957200.002021-11-227836Budget
391510.002021-11-228226Budget
952660.002022-04-228326Budget
8557293.002022-03-258756Actual
1194853.002022-06-227166Actual
63919604.002022-01-221876Actual
261341422.002023-08-226366Actual
18004363.002022-12-237766Actual
32955654.002024-02-227666Actual
25106120484.002023-07-232176Actual
9581550.002022-04-228736Budget
3409211.002024-03-249666Actual
2730526607.002023-09-222876Actual
1901575.002023-01-228566Actual
1690891.002022-11-226746Actual
385852878.002024-07-236136Actual
13025100.002022-07-237656Budget
26051263.002023-08-226536Actual
2768112.002021-10-236526Actual
2195115.002023-04-227126Actual
5173236.002021-12-237756Actual
964670.002022-04-226756Budget
944624102.002022-04-226016Actual
375129497.002024-06-225266Actual
2292934.002023-05-237326Actual
3285027.002024-02-228526Actual
25078811.002023-07-237666Actual
2393825.002023-06-227826Actual
96931100.002022-04-226266Budget
28303546.002023-10-236226Actual
1767380.002021-09-228046Budget
1186130.002022-06-228246Budget
51509700.002021-12-236056Budget
2510052764.002023-07-231376Actual
27275118.002023-09-227866Actual
60851572.002022-01-226116Actual
2839380.002021-10-238136Budget
2833780.002023-10-237136Actual
148641387003.002022-09-221136Actual
35230930.002024-04-227666Actual
1697073.002022-11-227266Actual
2712926.002023-09-226916Actual
841671.002022-03-258926Actual
11820100.002022-06-228536Budget
230343490.002023-05-236366Actual
865222906.002022-03-254076Actual
734917654.002022-02-226046Actual
1696768.002022-11-226866Actual
743039.002022-02-228356Actual
283264.002023-10-239626Actual
24994382.002023-07-237736Actual
3024109144.002021-10-232176Actual
1387324.002022-08-228236Actual
25018108.002023-07-237446Actual
28279214.002023-10-236716Actual
32881427.002024-02-229036Actual
2289324639.002023-05-236016Actual
5239310.002021-12-238166Actual
742950.002022-02-228356Budget
1898012.002023-01-228256Actual
2396021.002023-06-226936Actual
293951.002021-10-238456Actual
2294076.002023-05-238726Actual
339556943.002024-03-246026Actual
3865375.002024-07-238356Actual
8465179.002022-03-258936Actual
5122100.002021-12-237446Budget
36301144.002024-05-238336Actual
2613115195.002023-08-226066Actual
1187611800.002022-06-226056Budget
2998100.002021-10-238466Budget
2404328.002023-06-226966Actual
18906118.002023-01-229026Actual
7474100.002022-02-227466Budget
1282734.002022-07-236916Actual
37451120.002024-06-228336Actual
9565480.002022-04-227736Budget
1301560.002022-07-236756Budget
6150109.002022-01-227426Actual
1801947500.002022-12-239966Actual
1301765.002022-07-236856Actual
1586492.002022-10-238536Actual
2508676.002023-07-238566Actual
17919260.002022-12-237636Actual
4112150.002021-11-227866Actual
6267380.002022-01-228746Budget
5146-98.002021-12-239146Actual
23048263.002023-05-238166Actual
973080.002022-04-228566Budget
7216199.002022-02-226716Actual
2609345.002023-08-228546Actual
4987511.002021-12-238016Actual
33946116.002024-03-248416Actual
36325261.002024-05-238146Actual
2210417846.002023-04-223476Actual
14868393.002022-09-226536Actual
5168111.002021-12-237356Actual
169287.002022-11-229646Actual
5037200.002021-12-238126Budget
3412325510.002024-03-2410076Actual
36393479.002024-05-239266Actual
94482100.002022-04-226116Budget
1299299.002022-07-238446Actual
16888277.002022-11-227636Actual
158441083237.002022-10-231136Actual
11895100.002022-06-227456Budget
30263402.002021-10-232376Actual
1580888.002022-10-238416Actual
2870100.002021-10-236846Budget
181712.002021-09-228256Actual
1582137.002022-10-236626Actual
75016.002022-02-229666Actual
28391120.002023-10-237456Actual
27169208.002023-09-228726Actual
729839.002022-02-229426Actual
522360.002021-12-237166Budget
29493149.002023-11-227436Actual
18978186.002023-01-228056Actual
1587117406.002022-10-236046Actual
28429300.002023-10-238166Actual
34119155812.002024-03-243976Actual
38656277.002024-07-238756Actual
9676176.002022-04-228756Actual
2721133.002023-09-227146Actual
36377129.002024-05-237266Actual
7229547.002022-02-227716Actual
3394438.002024-03-248216Actual
36391359.002024-05-239066Actual
6338200.002022-01-226566Budget
51029.002021-12-239636Actual
279440.002021-10-238326Budget
1688566.002022-11-227136Actual
19046112777.002023-01-223776Actual
2496330.002023-07-237326Actual
2507297.002023-07-236866Actual
28353761.002023-10-239236Actual
3002380.002021-10-238766Budget
1693550.002022-11-226856Actual
97397.002022-04-229666Actual
363112243.002024-05-236146Actual
35149372.002024-04-228136Actual
2199719289.002023-04-226046Actual
27291370972.002023-09-22476Actual
2504744.002023-07-237856Actual
119959219.002022-06-222076Actual
1686479.002022-11-228126Actual
5035280.002021-12-238026Budget
24076123244.002023-06-222176Actual
6303152.002022-01-228156Actual
3627529.002024-05-238526Actual
28463240599.002023-10-233576Actual
3841280.002021-11-226516Budget
3293040.002024-02-228556Actual
170179970.002022-11-224676Actual
18986133.002023-01-229056Actual
32922117.002024-02-227656Actual
35232120.002024-04-227866Actual
2505567.002023-07-238956Actual
34021357.002024-03-247746Actual
96921300.002022-04-226166Budget
8340105.002022-03-256816Actual
27266157.002023-09-226766Actual
375204876.002024-06-226366Actual
15881123.002022-10-237446Actual
17857311.002022-12-236616Actual
17870113.002022-12-238316Actual
32974328379.002024-02-22676Actual
497560.002021-12-237116Budget
2405654.002023-06-228566Actual
29505528.002023-11-229036Actual
23999302.002023-06-228746Actual
2943639.002023-11-227116Actual
31849239109.002024-01-22476Actual
22965103.002023-05-238336Actual
2497120.002023-07-238326Actual
340671235.002024-03-246266Actual
2507327.002023-07-236966Actual
967884.002022-04-229056Actual
60881375.002022-01-226216Actual
7332380.002022-02-228136Budget
22957256.002023-05-237336Actual
742710.002022-02-228256Budget
7459280.002022-02-226566Budget
12976100.002022-07-237446Budget
8403280.002022-03-258026Budget
7496110.002022-02-228966Actual
5075118.002021-12-237436Actual
74502813.002022-02-225766Actual
35234291.002024-04-228166Actual
240784466.002023-06-222376Actual
1803013483.002022-12-232076Actual
37497153.002024-06-227656Actual
29537786.002023-11-226256Actual
35248247827.002024-04-22476Actual
26088259.002023-08-228046Actual
139679.002022-08-229666Actual
1894349.002021-09-229766Actual
2946117.002021-10-239056Actual
41498239.002021-11-222276Actual

Generated 2024-09-21 10:48:03.185 UTC