[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1000   

7688 items

NOTE: Only 1000 elements of total 7688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16889499.002022-11-207736Actual
351068413.002024-04-206026Actual
2306410343.002023-05-21776Actual
23962162.002023-06-207336Actual
2724262.002023-09-207856Actual
8536120.002022-03-237356Budget
8582280.002022-03-236566Budget
64624.002021-08-208246Actual
2407055490.002023-06-201376Actual
36235144.002024-05-216816Actual
284684005897.002023-10-214376Actual
2407439785.002023-06-201976Actual
34012281.002024-03-226546Actual
8417109.002022-03-239026Actual
12831220.002022-07-217316Budget
6292110.002022-01-207356Budget
3291924.002024-02-207156Actual
26086242.002023-08-207746Actual
1989219.002023-02-206916Actual
209588.002023-03-238226Actual
6353103.002022-01-207466Actual
240628.002023-06-209666Actual
1596739785.002022-10-211976Actual
391418.002021-11-208226Actual
119223.002022-06-209656Actual
295681777.002023-11-206266Actual
950715.002022-04-206926Actual
8398200.002022-03-237726Budget
52639730.002021-12-21876Actual
32989153415.002024-02-203176Actual
752014934.002022-02-202876Actual
2503411051.002023-07-216056Actual
2300826.002023-05-217156Actual
25122-49545.002023-07-214676Actual
558176.002021-08-208726Actual
18926468.002023-01-208036Actual
32907336.002024-02-209046Actual
28335185.002023-10-216836Actual
3525457454.002024-04-201576Actual
1482974.002022-09-208516Actual
188582372.002023-01-206116Actual
9745399924.002022-04-20676Actual
848533.002022-03-236946Actual
1585330.002022-10-217136Actual
728520.002022-02-208226Budget
1498112964.002022-09-20776Actual
3295030.002024-02-206966Actual
1495571.002022-09-206866Actual
6282125.002022-01-206656Actual
2100322.002023-03-236946Actual
1288655.002022-07-217826Actual
306371065.002023-12-216246Actual
3868534.002024-07-218266Actual
1588864.002022-10-218346Actual
2108548779.002023-03-231376Actual
8379807.002022-03-236226Actual
3875480.002021-11-208716Budget
307268392.002023-12-21876Actual
22959272.002023-05-217636Actual
2615159.002023-08-208466Actual
25087378.002023-07-218766Actual
10587100.002022-05-217816Budget
630066.002022-01-207856Actual
271761934480.002023-09-201136Actual
629980.002022-01-207856Budget
27134428.002023-09-207716Actual
28132660.002021-10-216136Actual
2601062.002023-08-208316Actual
22930132.002023-05-217426Actual
2196225.002023-04-208526Actual
1804022912.002022-12-213476Actual
602130.002021-08-208336Actual
31773302.002024-01-207746Actual
31831879.002024-01-207666Actual
30656151.002023-12-218946Actual
18861137.002023-01-206616Actual
165443.002021-09-206726Actual
63150.002021-08-207146Budget
8352200.002022-03-237816Budget
16990173111.002022-11-2010166Actual
11899159.002022-06-207756Actual
3930538024.002021-11-201036Actual
1710190.002021-09-207336Actual
2988146.002021-10-217866Actual
16924149.002022-11-208946Actual
301934211.002021-10-211476Actual
614347.002022-01-206826Actual
1726150.002021-09-208336Actual
736341.002022-02-206946Actual
30697270.002023-12-216666Actual
38577135.002024-07-218926Actual
5174200.002021-12-217756Budget
6201400.002021-08-206246Budget
410160.002021-11-207166Budget
2200426.002023-04-206946Actual
8491200.002022-03-237446Budget
1294236.002022-07-218236Actual
84731404.002022-03-236146Actual
35099451.002024-04-208716Actual
731759.002022-02-207136Actual
12863950.002022-07-216126Budget
24009144.002023-06-206656Actual
18958227.002023-01-208746Actual
10728372.002022-05-217746Actual
38638925.002024-07-216256Actual
1873100.002021-09-207866Budget
853181.002022-03-236856Actual
32896202.002024-02-207646Actual
181712.002021-09-208256Actual
6109100.002022-01-207816Budget
31745130.002024-01-207436Actual
2099512.002023-03-239636Actual
1694836.002022-11-208556Actual
35228210.002024-04-207366Actual
864617529.002022-03-233376Actual
31771135.002024-01-207446Actual
97563436.002022-04-202376Actual
2952525.002023-11-208246Actual
4048118.002021-11-207656Actual
280238.002021-10-218926Actual
1495491.002022-09-206766Actual
58470.002021-08-207136Budget
21096189072.002023-03-232976Actual
301610391.002021-10-21776Actual
10652-76.002022-05-219126Actual
2107947500.002023-03-239966Actual
26155382.002023-08-209066Actual
27274433.002023-09-207766Actual
29465148.002023-11-207426Actual
29451-299.002023-11-209116Actual
21983440.002023-04-207736Actual
4130-228.002021-11-209166Actual
11710100.002022-06-207816Budget
63039.002021-08-207146Actual
4977220.002021-12-217316Budget
210934422.002023-03-232376Actual
28366208.002023-10-217646Actual
386682433.002024-07-216166Actual
8597100.002022-03-237466Budget
4116372.002021-11-208166Actual
3185816076.002024-01-202076Actual
8431280.002022-03-236536Budget
2607416411.002023-08-206046Actual
10815246.002022-05-216566Actual
85809742.002022-03-236366Actual
1179880.002022-06-207136Budget
2942821642.002023-11-206016Actual
67388.002021-08-206756Actual
35268164149.002024-04-203576Actual
33995536.002024-03-227736Actual
2393985.002023-06-208026Actual
26059198.002023-08-207636Actual
2721023.002023-09-206946Actual
17961835.002022-12-216156Actual
179670.002021-09-206756Budget
1888116.002021-09-208966Actual
2713039.002023-09-207116Actual
504246.002021-12-218426Actual
19989-174.002023-02-209146Actual
3627529.002024-05-218526Actual
18959000.002021-09-209966Actual
27251167.002023-09-209056Actual
1699939785.002022-11-201976Actual
168242729.002022-11-206216Actual
27301158561.002023-09-202176Actual
1733203.002021-09-208936Actual
79422187.002021-08-203876Actual
52853479464.002021-12-214376Actual
6207655.002022-01-208036Actual
2203653.002023-04-207856Actual
19934109.002023-02-209026Actual
18948167.002023-01-207446Actual
6175139.002022-01-209226Actual
2608767.002023-08-207846Actual
7232620.002022-02-208016Actual
17954227.002022-12-218746Actual
644280.002021-08-208146Budget
1193120302.002022-06-206066Actual
3176820.002024-01-206946Actual
2404294.002023-06-206866Actual
1492361.002022-09-206856Actual
24063655.002023-06-209766Actual
629198.002022-01-207356Actual
18323.002021-09-209656Actual
1787811.002022-12-219616Actual
36371178.002024-05-216566Actual
20053147292.002023-02-2010166Actual
1399330685.002022-08-203876Actual
24058129.002023-06-208966Actual
19103402.002021-09-202376Actual
8360100.002022-03-238316Budget
159619800.002021-09-206016Budget
200227364.002023-02-205766Actual
31703-336.002024-01-209116Actual
18367300.002021-09-205366Actual
272051163.002023-09-206246Actual
29489123.002023-11-206836Actual
397784.002021-11-209436Actual
200569618.002023-02-20776Actual
317869.002024-01-209646Actual
199917.002023-02-209646Actual
1304150.002022-07-218556Budget
609860.002022-01-207116Budget
3856424.002024-07-217126Actual
3861719.002024-07-216946Actual
1074394.002022-05-218546Actual
1482792.002022-09-208316Actual
393220176.002021-11-206036Actual
2095011.002023-03-237126Actual
5128100.002021-12-217846Budget
7663350.002021-08-209466Actual
1384725.002022-08-208426Actual
9697280.002022-04-206566Budget
1614125.002021-09-207416Actual
850322.002022-03-238246Actual
3867652.002024-07-217166Actual
2611078.002023-08-207456Actual
14979559894.002022-09-20476Actual
23999302.002023-06-208746Actual
609932.002022-01-207116Actual
108067400.002022-05-215766Budget
17856342.002022-12-216516Actual
26162338062.002023-08-20476Actual
30119000.002021-10-219966Actual
85761441.002022-03-236166Actual
97558321.002022-04-202276Actual
840071.002022-03-237826Actual
35222307.002024-04-206666Actual
36252-421.002024-05-219116Actual
2831066.002023-10-217326Actual
2293917.002023-05-218526Actual
17867509.002022-12-218016Actual
160929.002021-09-206916Actual
35230930.002024-04-207666Actual
9713100.002022-04-207466Budget
1606135.002021-09-206716Actual
390870.002021-11-207826Budget
510316000.002021-12-216046Budget
30563208.002023-12-217316Actual
1690968.002022-11-206846Actual
635200.002021-08-207446Budget
22970306.002023-05-219036Actual
30665108.002023-12-216656Actual
28298612.002023-10-219216Actual
27271210.002023-09-207366Actual
3865369.002021-11-208116Actual
2102914.002023-03-236956Actual
33941151.002024-03-227816Actual
3281134.002024-02-206916Actual
2308427616.002023-05-213876Actual
19977137.002023-02-207646Actual
3632626.002024-05-218246Actual
3625415.002024-05-219616Actual
1583420.002022-10-218326Actual
5216177.002021-12-216666Actual
130661300.002022-07-216266Budget
750815333.002022-02-20776Actual
36360313.002024-05-219256Actual
30258156.002021-10-212276Actual
498584.002021-08-208016Actual
37531446.002024-06-207766Actual
4984100.002021-12-217816Budget
37448582.002024-06-208036Actual
5170100.002021-12-217456Budget
3637518.002024-05-216966Actual
37389138.002024-06-207416Actual
2954321.002023-11-207156Actual
968412900.002022-04-205266Budget
21026128.002023-03-236656Actual
16872-67.002022-11-209126Actual
250683761.002023-07-216366Actual
524690.002021-12-218566Budget
1890-142.002021-09-209166Actual
21010360.002023-03-238046Actual
5074213.002021-12-217336Actual
1397315160.002022-08-20776Actual
3975-228.002021-11-209136Actual
1865220.002021-09-207366Budget
119983367.002022-06-202376Actual
4094298.002021-11-206666Actual
3183629.002024-01-208266Actual
9496630.002022-04-206126Actual
11904207.002022-06-208056Actual
24028-164.002023-06-209156Actual
634627.002022-01-207166Actual
16961217.002021-09-206236Actual
280618.002021-10-219426Actual
16851797.002022-11-206226Actual
27207208.002023-09-206646Actual
5275126762.002021-12-212976Actual
14926106.002022-09-207356Actual
11794176.002022-06-206836Actual
10829171.002022-05-217366Actual
21001101.002023-03-236746Actual
20980161.002023-03-237436Actual
28385143.002023-10-216656Actual
1080370000.002022-05-215666Budget
9664200.002022-04-208056Budget
36297168.002024-05-217836Actual
752287644.002022-02-203176Actual
108056160.002022-05-215766Actual
4098114.002021-11-206866Actual
6373351.002022-01-208766Actual
11881492.002022-06-206256Actual
34004311.002024-03-228936Actual
21925162.002023-04-207316Actual
21097122053.002023-03-233176Actual
1196627.002022-06-208266Actual
1067376.002022-05-217136Actual
3751725095.002024-06-206066Actual
24936152.002023-07-217316Actual
5133280.002021-12-218146Budget
2494562.002023-07-218416Actual
3407276.002024-03-226866Actual
139834466.002022-08-202376Actual
1580981.002022-10-218516Actual
2864335.002021-10-216546Actual
7471380.002022-02-207266Budget
9759132096.002022-04-202976Actual
16852104.002022-11-206526Actual
28352-457.002023-10-219136Actual
1691020.002022-11-206946Actual
3072511569.002023-12-21776Actual
17948259.002022-12-218046Actual
169224336.002021-09-206036Actual
1888954.002023-01-206726Actual
352181786.002024-04-206166Actual
3871726742.002024-07-213476Actual
19908-242.002023-02-209116Actual
18962225.002023-01-209246Actual
30595262.002023-12-218026Actual
1499319810.002022-09-202876Actual
612868.002022-01-209416Actual
31710120.002024-01-206526Actual
3057036.002023-12-218216Actual
179760.002021-09-206756Actual
1191060.002022-06-208356Budget
19926167.002023-02-208026Actual
2510439785.002023-07-211976Actual
1076612.002022-05-216956Actual
9570648.002022-04-208036Actual
26141142.002023-08-207266Actual
6126-173.002022-01-209116Actual
1490474.002022-09-207846Actual
31775368.002024-01-208046Actual
26013270.002023-08-208716Actual
1199141074.002022-06-201476Actual
11856401.002022-06-208046Actual
9586360.002022-04-209236Actual
837510100.002022-03-236026Budget
4069-90.002021-11-209156Actual
49611800.002021-12-216116Budget
34117141685.002024-03-223776Actual
5178.002021-08-209616Actual
37457-307.002024-06-209136Actual
5192133.002021-12-219056Actual
592550.002021-08-207736Budget
239511839928.002023-06-201036Actual
1059234.002022-05-218216Actual
1088018275.002022-05-213376Actual
20070104149.002023-02-203176Actual
3861666.002024-07-216846Actual
1194960.002022-06-207166Budget
1282854.002022-07-217116Actual
2845217459.002023-10-212076Actual
4148101323.002021-11-202176Actual
2406447500.002023-06-209966Actual
3945100.002021-11-206836Budget
1693893.002022-11-207356Actual
2714713.002023-09-209616Actual
13072280.002022-07-216666Budget
2809462700.002021-10-211136Actual
2294267.002023-05-219026Actual
86403402.002022-03-232376Actual
853050.002022-03-236856Budget
1667200.002021-09-207726Budget
10698527.002022-05-218736Actual
3872038663.002024-07-213876Actual
3739893.002024-06-208516Actual
118331300.002022-06-206246Budget
3173528620.002024-01-206036Actual
2848120.002021-10-218536Actual
3624543.002024-05-218216Actual
1200016000.002022-06-202876Actual
13893141.002022-08-207446Actual
9699177.002022-04-206666Actual
5243112.002021-12-218366Actual
14971162.002022-09-208966Actual
10667380.002022-05-216636Budget
32814148.002024-02-207416Actual
75331.002021-08-208266Actual
12938550.002022-07-218036Budget
35083187.002024-04-206616Actual
28437-311.002023-10-219166Actual
513273.002021-08-209016Actual
14959135.002022-09-207366Actual
31872147073.002024-01-203976Actual
129611391.002022-07-216246Actual
2610637.002023-08-206856Actual
11822585.002022-06-208736Actual
2006724688.002023-02-202476Actual
283281565426.002023-10-211136Actual
5242100.002021-12-218366Budget
15942281.002022-10-217766Actual
13962340.002022-08-208766Actual
11838200.002022-06-206646Budget
17875359.002022-12-219016Actual
1780125.002021-09-208946Actual
12838100.002022-07-217816Budget
3013165931.002021-10-2110166Actual
13929227.002022-08-208756Actual
28429300.002023-10-218166Actual
8468368.002022-03-239236Actual
95443214.002022-04-206136Actual
60861800.002022-01-206116Budget
32851139.002024-02-208726Actual
12867200.002022-07-216526Budget
3408492.002024-03-228366Actual
3292462.002024-02-207856Actual
966710.002022-04-208256Budget
96965233.002022-04-206366Actual
4029917.002021-11-206156Actual
1300269.002022-07-219446Actual
1896772.002023-01-206556Actual
108091900.002022-05-216166Budget
1999695.002023-02-206656Actual
294247.002021-10-218556Actual
29524248.002023-11-208146Actual
8362138.002022-03-238416Actual
12983128.002022-07-217846Actual
30627103.002023-12-218436Actual
853340.002022-03-237156Budget
35190109.002024-04-206656Actual
249614.002023-07-216926Actual
702200.002021-08-208756Budget
2831443.002023-10-217826Actual
751430604.002022-02-201976Actual
2609911.002023-08-209646Actual
32876130.002024-02-208336Actual
1891237.002021-09-209266Actual
1635480.002021-09-208716Budget
3841280.002021-11-206516Budget
3747981.002024-06-208546Actual
3634424.002024-05-217156Actual
1392265.002022-08-207856Actual
272546.002023-09-209656Actual
14980413899.002022-09-20676Actual
38639167.002024-07-216556Actual
12945107.002022-07-218436Actual
11940355.002022-06-206566Actual
1792200.002021-09-206556Budget
29442515.002023-11-208016Actual
1398424008.002022-08-202476Actual
32818636.002024-02-208016Actual
12908870667.002022-07-211036Actual
2722285.002023-09-208546Actual
14965223.002022-09-208166Actual
3640517287.002024-05-211876Actual
21963113.002023-04-208726Actual
2613921.002023-08-206966Actual
23994218.002023-06-208146Actual
9665200.002022-04-208156Budget
41459604.002021-11-201876Actual
24931209.002023-07-216616Actual
19960416.002023-02-208736Actual
16843228.002022-11-208916Actual
3411342031.002024-03-223276Actual
18042143596.002022-12-213776Actual
17917230.002022-12-217336Actual
18915252.002023-01-206536Actual
78516551.002021-08-202476Actual
18867114.002023-01-207416Actual
736550.002021-08-207266Budget
1696024413.002022-11-206066Actual
16971137.002022-11-207366Actual
22100182136.002023-04-202976Actual
1625321.002021-09-208116Actual
317631110.002024-01-206246Actual
404485.002021-11-207356Actual
170870.002021-09-207136Budget
22009318.002023-04-207746Actual
108565819.002022-05-219466Actual
5280126538.002021-12-213576Actual
1592720980.002022-10-215766Actual
1079394.002022-05-218956Actual
14928113.002022-09-207656Actual
3068910.002023-12-215466Actual
3854144.002021-11-207416Actual
731880.002022-02-207136Budget
1482881.002022-09-208416Actual
11975380.002022-06-208766Budget
24092-36248.002023-06-204676Actual
2955445.002023-11-208556Actual
28346163.002023-10-218336Actual
352606123.002024-04-202376Actual
1284530.002022-07-218216Budget
240048.002023-06-209646Actual
2728712.002023-09-209666Actual
7462280.002022-02-206666Budget
8488198.002022-03-237346Actual
3404878.002024-03-227856Actual
2299252.002023-05-218446Actual
394870.002021-11-207136Budget
14962293.002022-09-207766Actual
605100.002021-08-208536Budget
13830668.002022-08-206126Actual
17926112.002022-12-218436Actual
8510380.002022-03-238746Budget
1075311362.002022-05-216056Actual
36240298.002024-05-217616Actual
2206233.002023-04-206966Actual
23902361.002023-06-206616Actual
306111322.002023-12-216236Actual
13089380.002022-07-217766Budget
35139225.002024-04-206736Actual
8586100.002022-03-236766Budget
35187960.002024-04-206156Actual
964850.002022-04-206856Budget
9473550.002022-04-208016Budget
1587668.002022-10-216746Actual
21011223.002023-03-238146Actual
15939118.002022-10-217366Actual
108738321.002022-05-212276Actual
12964200.002022-07-216546Budget
37418186.002024-06-207726Actual
27307147872.002023-09-203176Actual
32824520.002024-02-208716Actual
728763.002022-02-208326Actual
30696297.002023-12-216566Actual
14885416.002022-09-208736Actual
626591.002022-01-208546Actual
3290477.002024-02-208546Actual
3640465795.002024-05-211576Actual
27314169895.002023-09-203976Actual
185894.002021-09-206866Actual
8547200.002022-03-238156Budget
3737925290.002024-06-206016Actual
3855595111.002024-07-211226Actual
1493315.002022-09-208256Actual
2301619.002023-05-218256Actual
2951735.002023-11-207146Actual
6096100.002022-01-206816Actual
1282734.002022-07-216916Actual
1900220.002023-01-206966Actual
23921-285.002023-06-209116Actual
12963232.002022-07-216546Actual
16882202.002022-11-206736Actual
37401386.002024-06-209016Actual
6133898.002022-01-206126Actual
5226220.002021-12-217366Budget
3298414681.002024-02-202276Actual
20015-113.002023-02-209156Actual
13994103375.002022-08-203976Actual
2602464.002023-08-206626Actual
5204132765.002021-12-215666Actual
13047-126.002022-07-219156Actual
31717153.002024-01-207426Actual
62924.002021-08-206946Actual
32931208.002024-02-208756Actual
3412325510.002024-03-2210076Actual
15868-290.002022-10-219136Actual
20920136.002023-03-236716Actual
36350320.002024-05-218056Actual
16831216.002022-11-207316Actual
2946053.002023-11-206726Actual
7242100.002022-02-208516Budget
19898104.002023-02-207816Actual
7435200.002022-02-208756Budget
3516720.002024-04-206946Actual
1071773.002022-05-216846Actual
1064737.002022-05-218526Actual
3517622.002024-04-208246Actual
36340148.002024-05-216656Actual
764-174.002021-08-209166Actual
1889585.002023-01-207626Actual
27198343.002023-09-208936Actual
301856500.002021-10-211376Actual
19078931.002021-09-202076Actual
1311814052.002022-07-21776Actual
37543540.002024-06-209266Actual
22043151.002023-04-208756Actual
181170.002021-09-207856Budget
67468.002021-08-206856Actual
32880278.002024-02-208936Actual
2199611.002023-04-209636Actual
3630917.002024-05-219636Actual
38624356.002024-07-218046Actual
37490174.002024-06-206656Actual
108577.002022-05-219666Actual
29440428.002023-11-207716Actual
119234516.002022-06-205266Actual
16949189.002022-11-208756Actual
36339163.002024-05-216556Actual
60851572.002022-01-206116Actual
118321900.002022-06-206146Budget
35224116.002024-04-206866Actual
1086737693.002022-05-211476Actual
31832374.002024-01-207766Actual
28350371.002023-10-218936Actual
38570262.002024-07-218026Actual
12933550.002022-07-217736Actual
2403521901.002023-06-206066Actual
2195467.002023-04-207626Actual
1495620.002022-09-206966Actual
14815106.002022-09-206716Actual
741240.002022-02-207156Budget
3746830.002024-06-207146Actual
30567134.002023-12-217816Actual
306072306269.002023-12-211036Actual
8403280.002022-03-238026Budget
34039190.002024-03-226656Actual
3074228199.002023-12-213476Actual
7470219.002022-02-207266Actual
31700485.002024-01-208716Actual
13806275.002022-08-206616Actual
3064223.002023-12-216946Actual
34057199.002024-03-229056Actual
6170234.002022-01-208726Actual
73550.002021-08-207166Budget
27151507.002023-09-206226Actual
291575.002021-10-216756Actual
2770100.002021-10-216626Budget
528421571.002021-12-214076Actual
2820200.002021-10-216736Budget
9559237.002022-04-207336Actual
399178.002021-11-206846Actual
20034148.002023-02-207366Actual
3526226058.002024-04-202876Actual
35210230.002024-04-209256Actual
38679164.002024-07-217466Actual
618123400.002022-01-206036Budget
230021287.002023-05-216256Actual
5109267.002021-12-216546Actual
755100.002021-08-208366Budget
25006519.002023-07-219236Actual
6137133.002022-01-206526Actual
2511019810.002023-07-212876Actual
38619130.002024-07-217346Actual
13868202.002022-08-207636Actual
18007249.002022-12-218166Actual
970520.002022-04-206966Actual
2953410.002023-11-209646Actual
13970216317.002022-08-2010166Actual
27312214938.002023-09-203776Actual
2619023796.002023-08-204676Actual
37472333.002024-06-207746Actual
2402357.002023-06-208456Actual
6263101.002022-01-208446Actual
17431856.002021-09-206246Actual
1889218.002023-01-207126Actual
6407100579.002022-01-203976Actual
1583517.002022-10-218426Actual
522120.002021-12-216966Actual
7156700.002021-08-205766Budget
2496956.002023-07-218126Actual
106632300.002022-05-216236Budget
389719.002021-11-206926Actual
128181905.002022-07-216216Actual
6268153.002022-01-208946Actual
10631100.002022-05-217626Budget
1597630067.002022-10-213276Actual
850220.002022-03-238246Budget
30738244980.002023-12-212976Actual
28313139.002023-10-217726Actual
1187611800.002022-06-206056Budget
38539185.002024-07-217416Actual
35103436.002024-04-209216Actual
2502753.002023-07-218546Actual
61832100.002022-01-206136Budget
855010.002022-03-238256Budget
1692911930.002022-11-206056Actual
3069112534.002023-12-215766Actual
11820100.002022-06-208536Budget
12920200.002022-07-216736Budget
745218100.002022-02-206066Budget
1660100.002021-09-207326Budget
27224240.002023-09-208946Actual
1874480.002021-09-208066Budget
1303622.002022-07-218256Actual
29507704.002023-11-209236Actual
415846900.002021-11-203576Actual
13998954914.702022-08-204576Actual
16901427.002022-11-209236Actual
36287426.002024-05-216536Actual
51964.002021-12-219656Actual
5197800.002021-08-206026Actual
119898647.002022-06-20876Actual
386730.002021-11-208216Budget
10862244102.002022-05-21476Actual
97691591582.002022-04-204376Actual
180483.002021-09-207356Actual
4053265.002021-11-208056Actual
1994836.002023-02-207136Actual
30673221.002023-12-217756Actual
1181339.002022-06-208236Actual
1078860.002022-05-218456Budget
22968454.002023-05-218736Actual
21018247.002023-03-239046Actual
272948321.002023-09-20876Actual
63796.002022-01-209666Actual
3395959.002024-03-226626Actual
303561833.002021-10-213776Actual
481100.002021-08-206716Budget
3857293.002021-11-207616Actual
11793200.002022-06-206736Budget
210476.002023-03-239656Actual
383618600.002021-11-206016Budget
11916200.002022-06-208756Budget
138458.002022-08-208226Actual
1887095.002023-01-207816Actual
2923128.002021-10-217456Actual
1174570.002022-06-206826Actual
19025246701.002023-01-20476Actual
52557.002021-12-219666Actual
6204562.002022-01-207736Actual
3515038.002024-04-208236Actual
11691380.002022-06-206516Budget
27200-421.002023-09-209136Actual
318616184.002024-01-202376Actual
1649100.002021-09-206526Budget
29559246.002023-11-209256Actual
511591.002021-12-216846Actual
13987116010.002022-08-203176Actual
1685535.002022-11-206826Actual
62301752.002022-01-206146Actual
2768112.002021-10-216526Actual
28321139.002023-10-218726Actual
8602100.002022-03-237866Budget
108331600.002022-05-217666Budget
31708802.002024-01-206126Actual
28416343.002023-10-216566Actual
5194177.002021-12-219256Actual
200577064.002023-02-20876Actual
16906197.002022-11-206546Actual
35169135.002024-04-207346Actual
609168.002021-08-208936Actual
4065234.002021-11-208756Actual
2999116.002021-10-218466Actual
2390540.002023-06-206916Actual
27311268365.002023-09-203576Actual
16918200.002022-11-208146Actual
10580141.002022-05-217416Actual
240697046.002023-06-20876Actual
3514150.002024-04-206936Actual
169621503.002022-11-206266Actual
1061978.002022-05-216726Actual
5075118.002021-12-217436Actual
4088950.002021-11-206266Budget
2307111361.002023-05-212076Actual
33988137.002024-03-226736Actual
2405555.002023-06-208466Actual
2408327176.002023-06-203276Actual
27282416.002023-09-208766Actual
34093403.002024-03-229766Actual
1688566.002022-11-207136Actual
502576.002021-12-217326Actual
329766567.002024-02-20876Actual
3068047.002023-12-218556Actual
17864240.002022-12-217616Actual
9732380.002022-04-208766Budget
2402451.002023-06-208556Actual
26069382.002023-08-208936Actual
107081900.002022-05-216146Budget
8462112.002022-03-238536Actual
1387484.002022-08-208336Actual
23042152.002023-05-217366Actual
10731100.002022-05-217846Budget
26022546.002023-08-206226Actual
516360.002021-12-216856Actual
3868894.002024-07-218566Actual
1697998.002022-11-208366Actual
2846038428.002023-10-213276Actual
1289640.002022-07-218426Budget
414630604.002021-11-201976Actual
14931242.002022-09-208056Actual
34013256.002024-03-226646Actual
219691033750.002023-04-201036Actual
1172290.002022-06-208516Budget
3396123.002024-03-226826Actual
1587117406.002022-10-216046Actual
23024288.002023-05-219256Actual
3292850.002024-02-208356Actual
579211.002021-08-206736Actual
1168523442.002022-06-206016Actual
317363524.002024-01-206136Actual
97385112.002022-04-209466Actual
1898237.002023-01-208456Actual
2006064989.002023-02-201576Actual
1989168.002023-02-206816Actual
3746674.002024-06-206846Actual
117371126.002022-06-206226Actual
2007479813.002023-02-203576Actual
5218100.002021-12-216766Budget
27241204.002023-09-207756Actual
1882100.002021-09-208466Budget
7114100.002021-08-205366Budget
189912707.002023-01-205366Actual
11760200.002022-06-208026Budget
3290297.002024-02-208346Actual
32947273.002024-02-206666Actual
977113867.002022-04-2010076Actual
186020.002021-09-207166Actual
96921300.002022-04-206166Budget
191730707.002021-09-203476Actual
11959430.002022-06-207766Actual
10781200.002022-05-218156Budget
35146566.002024-04-207736Actual
1187456.002022-06-209446Actual
5143293.002021-12-218746Actual
24089111416.002023-06-203976Actual
19040156114.002023-01-202976Actual
17006173460.002022-11-202976Actual
28325153.002023-10-219226Actual
3857548.002024-07-218526Actual
1713280.002021-09-207636Budget
55346.002021-08-208326Actual
1489655.002022-09-206746Actual
974865987.002022-04-201376Actual
170623.002021-09-206936Actual
502214.002021-12-217126Actual
9480123.002022-04-208416Actual
19976123.002023-02-207446Actual
2926129.002021-10-217656Actual
37482360.002024-06-209046Actual
3068716712.002023-12-215266Actual
639717945.002022-01-202476Actual
13024119.002022-07-217456Actual
2989100.002021-10-217866Budget
24985217.002023-07-216536Actual
27181447.002023-09-206636Actual
546209.002021-08-208026Actual
30675272.002023-12-218056Actual
2933200.002021-10-218156Budget
2005247500.002023-02-209966Actual
3172888.002024-01-208926Actual
21976167.002023-04-206736Actual
2405467.002023-06-208366Actual
85781100.002022-03-236266Budget
32933167.002024-02-209056Actual
5214200.002021-12-216566Budget
36418112879.002024-05-213576Actual
261882692190.002023-08-204376Actual
15801200.002022-10-217616Actual
21074307.002023-03-239066Actual
31783275.002024-01-209046Actual
25028227.002023-07-218746Actual
26114209.002023-08-208056Actual
12966211.002022-07-216646Actual
36233384.002024-05-216616Actual
11781918306.002022-06-201136Actual
632699500.002022-01-205666Budget
3399143.002024-03-227136Actual
3300029624.002024-02-2010076Actual
3952100.002021-11-207436Budget
499550.002021-08-208016Budget
329431796.002024-02-206166Actual
1903411985.002023-01-202076Actual
29563257.002023-11-205466Actual
1897752.002023-01-207856Actual
21974365.002023-04-206536Actual
1696929.002022-11-207166Actual
9500200.002022-04-206526Budget
23971105.002023-06-208436Actual
375142007.002024-06-205466Actual
6235200.002022-01-206646Budget
2952870.002023-11-208546Actual
14941238.002022-09-209256Actual
29538146.002023-11-206556Actual
527818275.002021-12-213376Actual
3177971.002024-01-208446Actual
340671235.002024-03-226266Actual
31829171.002024-01-207366Actual
489169.002021-08-207316Actual
3185110832.002024-01-20776Actual
744841300.002022-02-205666Budget
11974410.002022-06-208766Actual
14820147.002022-09-207416Actual
3522648.002024-04-207166Actual
1201023350.002022-06-204076Actual
2398614.002023-06-206946Actual
32996164602.002024-02-203976Actual
2958684.002023-11-208466Actual
27173204.002023-09-209226Actual
549129.002021-08-208126Actual
2723614.002023-09-206956Actual
2837471.002023-10-218546Actual
3073414978.002023-12-212276Actual
189094.002023-01-209626Actual
51838012.002021-08-201226Actual
636423.002022-01-208266Actual
1591646.002022-10-218556Actual
2391432.002023-06-208216Actual
976329674.002022-04-203476Actual
3864280.002021-11-208116Budget
2292524.002023-05-216726Actual
863489827.002022-03-231576Actual
352509183.002024-04-20776Actual
401491.002021-11-208446Actual
727980.002022-02-207826Budget
20040221.002023-02-208166Actual
32863314.002024-02-206636Actual
27267116.002023-09-206866Actual
740770.002022-02-206756Budget
11852351.002022-06-207746Actual
10738100.002022-05-218346Budget
2398550.002023-06-206846Actual
2396021.002023-06-206936Actual
3059081.002023-12-217326Actual
250671876.002023-07-216266Actual
179609042.002022-12-216056Actual
26002117.002023-08-207316Actual
477280.002021-08-206516Budget
27306228168.002023-09-202976Actual
32881427.002024-02-209036Actual
22000256.002023-04-206546Actual
7505168821.002022-02-2010166Actual
29433125.002023-11-206716Actual
9572401.002022-04-208136Actual
3891170.002021-11-206626Actual
15803113.002022-10-217816Actual
1190159.002022-06-207856Actual
631140.002022-01-208556Actual
12007120289.002022-06-203776Actual
9451445.002022-04-206516Actual
5722042.002021-08-206236Actual
668200.002021-08-206556Budget
169598655.002022-11-205766Actual
3526633902.002024-04-203376Actual
9469547.002022-04-207716Actual
32809156.002024-02-206716Actual
2195262.002023-04-207326Actual
1999835.002023-02-206856Actual
11976117.002022-06-208966Actual
35236101.002024-04-208366Actual
3872240830.002024-07-214076Actual
6171200.002022-01-208726Budget
21008302.002023-03-237746Actual
281024180.002021-10-216036Actual
9743201253.002022-04-2010166Actual
22962492.002023-05-218036Actual
601200.002021-08-208336Budget
3742211.002024-06-208226Actual
29549266.002023-11-208056Actual
192023367.002021-09-203876Actual
1877280.002021-09-208166Budget
157921639.002022-10-216216Actual
187925.002021-09-208266Actual
27145-268.002023-09-209116Actual
85645.002022-03-239656Actual
19936145.002023-02-209226Actual
389940.002021-11-207126Budget
2831929.002023-10-218426Actual
199931247.002023-02-206156Actual
787124092.002021-08-202976Actual
8611100.002022-03-238366Budget
37385102.002024-06-206816Actual
667750.002021-08-206256Budget
8457100.002022-03-238336Budget
10836100.002022-05-217866Budget
2510271746.002023-07-211576Actual
36244409.002024-05-218116Actual
30605276.002023-12-219226Actual
1389687.002022-08-207846Actual
17877479.002022-12-219216Actual
2847100.002021-10-218536Budget
261258.002023-08-209656Actual
3742432.002024-06-208426Actual
38598685.002024-07-218036Actual
386359.002024-07-219646Actual
9617348.002022-04-208046Actual
1393716926.002022-08-205466Actual
1768280.002021-09-208146Budget
975086383.002022-04-201576Actual
622816000.002022-01-206046Budget
502340.002021-12-217126Budget
11753200.002022-06-207426Budget
4068112.002021-11-209056Actual
515364.002021-08-209216Actual
1594962.002022-10-218566Actual
14902116.002022-09-207646Actual
189132551.002023-01-206136Actual
31704560.002024-01-209216Actual
1786154.002022-12-217116Actual
32854-89.002024-02-209126Actual
14874234.002022-09-207336Actual
3869647500.002024-07-219966Actual
1990476.002023-02-208516Actual
28291135.002023-10-218316Actual
3062535.002023-12-218236Actual
850479.002022-03-238346Actual
5068100.002021-12-216836Budget
28353761.002023-10-219236Actual
730200.002021-08-206766Budget
3404171.002024-03-226856Actual
240306.002023-06-209656Actual
7392-142.002022-02-209146Actual
2731342062.002023-09-203876Actual
3890187.002021-11-206526Actual
38542136.002024-07-217816Actual
179596.002022-12-219646Actual

Generated 2024-09-19 20:27:33.014 UTC