[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1122   

7566 items

NOTE: Only 1000 elements of total 7566 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-01-218346Actual
603112.002021-08-218436Actual
22006157.002023-04-217346Actual
32931208.002024-02-218756Actual
10731100.002022-05-227846Budget
280238.002021-10-228926Actual
1300511800.002022-07-226056Budget
28284189.002023-10-227416Actual
16835124.002022-11-217816Actual
685243.002021-08-217756Actual
22995120.002023-05-228946Actual
3642041637.002024-05-223876Actual
5218100.002021-12-226766Budget
24025227.002023-06-218756Actual
37440179.002024-06-216836Actual
1903166308.002023-01-211576Actual
183128.002021-09-219456Actual
862211521.002022-03-249466Actual
3067471.002023-12-227856Actual
27191661.002023-09-218036Actual
29504.002021-10-229656Actual
3968100.002021-11-218436Budget
2837125.002023-10-228246Actual
29523400.002023-11-218046Actual
1065429.002022-05-229426Actual
1301485.002022-07-226756Actual
27171736.002021-10-226216Actual
7332380.002022-02-218136Budget
3295030.002024-02-216966Actual
12921156.002022-07-226736Actual
8493200.002022-03-247646Budget
329414064.002024-02-215766Actual
1900220.002023-01-216966Actual
21026128.002023-03-246656Actual
1997981.002023-02-217846Actual
37568195089.002024-06-213576Actual
16892308.002022-11-218136Actual
6366100.002022-01-218366Budget
3296913.002024-02-219666Actual
415492513.002021-11-213176Actual
3641133870.002024-05-222476Actual
210839626.002023-03-24776Actual
29555243.002023-11-218756Actual
108743367.002022-05-222376Actual
2397811.002023-06-219636Actual
1990295.002023-02-218316Actual
173918564.002021-09-216046Actual
2884446.002021-10-228046Actual
1071920.002022-05-226946Actual
52679604.002021-12-221876Actual
2986380.002021-10-227766Budget
13952138.002022-08-217466Actual
11815100.002022-06-218336Budget
21927190.002023-04-217616Actual
2934167.002021-10-228156Actual
1064246.002022-05-228326Actual
11904207.002022-06-218056Actual
1199141074.002022-06-211476Actual
765291.002021-08-219266Actual
12837480.002022-07-227716Budget
2960384990.002023-11-211576Actual
37548395269.002024-06-21476Actual
11781918306.002022-06-211136Actual
3397240.002024-03-238326Actual
328052601.002024-02-216116Actual
16861121.002022-11-217726Actual
1187456.002022-06-219446Actual
9679-67.002022-04-219156Actual
2392484328.002023-06-211226Actual
158441083237.002022-10-221136Actual
26097-250.002023-08-219146Actual
1174394.002022-06-216726Actual
8441245.002022-03-247336Actual
186150.002021-09-217166Budget
7389380.002022-02-218746Budget
3515038.002024-04-218236Actual
73061500.002022-02-216236Budget
11850195.002022-06-217646Actual
1190813.002022-06-218256Actual
31749653.002024-01-218036Actual
119817.002022-06-219666Actual
72571134.002022-02-216226Actual
4046100.002021-11-217456Budget
35174364.002024-04-218046Actual
19048110117.002023-01-213976Actual
3069097870.002023-12-225666Actual
726575.002022-02-216826Actual
2006510817.002023-02-212276Actual
26159816.002023-08-219766Actual
1494818687.002022-09-216066Actual
10855319.002022-05-229266Actual
27136489.002023-09-218016Actual
497423.002021-12-227116Actual
28458242580.002023-10-222976Actual
13811191.002022-08-217316Actual
6304200.002022-01-218156Budget
9548332.002022-04-216536Actual
2492720344.002023-07-226016Actual
610259.002021-08-219036Actual
11873228.002022-06-219246Actual
12946100.002022-07-228436Budget
2608229.002023-08-217146Actual
10684159.002022-05-227836Actual
188590.002021-09-218566Budget
340661853.002024-03-236166Actual
1888410649.002023-01-216026Actual
221101890986.002023-04-214376Actual
2007830067.002023-02-214076Actual
1062259.002022-05-226826Actual
21078435.002023-03-249766Actual
22068370.002023-04-217766Actual
2960814830.002023-11-212276Actual
17867509.002022-12-228016Actual
725410100.002022-02-216026Budget
10626101.002022-05-227326Actual
2005247500.002023-02-219966Actual
15882137.002022-10-227646Actual
6231974.002022-01-216246Actual
32895166.002024-02-217446Actual
10615200.002022-05-226526Budget
546209.002021-08-218026Actual
3293040.002024-02-218556Actual
31756318.002024-01-218936Actual
169947869.002022-11-21876Actual
12983128.002022-07-227846Actual
1580981.002022-10-228516Actual
36279-101.002024-05-229126Actual
5076100.002021-12-227436Budget
2730220.002021-10-227316Budget
2003891.002023-02-217866Actual
28333505.002023-10-226636Actual
2906850.002021-10-226156Budget
32947273.002024-02-216666Actual
29589213.002023-11-218966Actual
287134.002021-10-226946Actual
1593726.002022-10-227166Actual
17007116185.002022-11-213176Actual
25049102.002023-07-228156Actual
20016188.002023-02-219256Actual
514843.002021-12-229446Actual
519832500.002021-12-225266Budget
524130.002021-12-228266Budget
149758.002022-09-219666Actual
35184360.002024-04-219246Actual
13090100.002022-07-227866Budget
108137600.002022-05-226366Budget
363681758.002024-05-226166Actual
13992112002.002022-08-213776Actual
17930399.002022-12-229036Actual
17931-319.002022-12-229136Actual
73541765.002022-02-216246Actual
14914-162.002022-09-219146Actual
742896.002021-08-217666Actual
619436.002022-01-216936Actual
239326.002023-06-216926Actual
11728-199.002022-06-219116Actual
32923210.002024-02-217756Actual
3887857.002021-11-216226Actual
1309630.002022-07-228266Budget
26013270.002023-08-218716Actual
386691947.002024-07-226266Actual
3411434909.002024-03-233376Actual
27233126.002023-09-216656Actual
21007168.002023-03-247646Actual
35152114.002024-04-218436Actual
2831929.002023-10-228426Actual
38672319.002024-07-226666Actual
19932151.002023-02-218726Actual
1194960.002022-06-217166Budget
10730131.002022-05-227846Actual
11697156.002022-06-216816Actual
26062445.002023-08-218036Actual
518650.002021-12-228456Budget
2504041.002023-07-226856Actual
16891497.002022-11-218036Actual
3171881.002024-01-217626Actual
34071106.002024-03-236766Actual
3923200.002021-11-218726Budget
501770.002021-12-226726Budget
340111352.002024-03-236246Actual
24016125.002023-06-217656Actual
18021379360.002022-12-22476Actual
10795-115.002022-05-229156Actual
4115601.002021-11-218066Actual
20919279.002023-03-246616Actual
179053.002022-12-229626Actual
24942223.002023-07-228116Actual
8335280.002022-03-246616Budget
27312214938.002023-09-213776Actual
1745280.002021-09-216546Budget
129592319.002022-07-226146Actual
30576436.002023-12-229016Actual
1386533.002022-08-217136Actual
27200-421.002023-09-219136Actual
787124092.002021-08-212976Actual
976121571.002022-04-213276Actual
10861184805.002022-05-2210166Actual
1395825.002022-08-218266Actual
189912707.002023-01-215366Actual
1598331512.002022-10-224076Actual
295922672.002021-10-226066Actual
3626143.002024-05-226726Actual
2498922.002023-07-226936Actual
751510084.002022-02-212076Actual
2405555.002023-06-218466Actual
272832.002021-10-227116Actual
52960.002021-08-216726Budget
2830736.002023-10-226826Actual
27216116.002023-09-217846Actual
10677100.002022-05-227436Budget
630514.002022-01-218256Actual
8527100.002022-03-246656Budget
1691920.002022-11-218246Actual
1865220.002021-09-217366Budget
209498.002023-03-246926Actual
574380.002021-08-216536Budget
3171518.002024-01-217126Actual
1385188.002022-08-219026Actual
2960417287.002023-11-211876Actual
1297080.002022-07-226846Budget
2290134.002023-05-227116Actual
1881100.002021-09-218366Budget
11799300.002022-06-217336Budget
31791171.002024-01-216656Actual
27206229.002023-09-216546Actual
1082535.002022-05-227166Actual
2838010.002023-10-229646Actual
1080820600.002022-05-226066Budget
1171730.002022-06-218216Budget
748886.002022-02-218366Actual
1398424008.002022-08-212476Actual
27207208.002023-09-216646Actual
1701028370.002022-11-213476Actual
5095527.002021-12-228736Actual
970623.002022-04-217166Actual
148641387003.002022-09-211136Actual
31843-277.002024-01-219166Actual
967050.002022-04-218356Budget
24002-192.002023-06-219146Actual
9712103.002022-04-217466Actual
39388-1050.002024-08-209376Actual
3996220.002021-11-217346Budget
502994.002021-12-227626Actual
35242-270.002024-04-219166Actual
1873100.002021-09-217866Budget
3063415.002023-12-229636Actual
1057780.002022-05-227116Budget
3625558234.002024-05-221226Actual
2609911.002023-08-219646Actual
3071190.002023-12-228366Actual
10828220.002022-05-227366Budget
26124371.002023-08-219256Actual
1311814052.002022-07-22776Actual
11819110.002022-06-218536Actual
3942100.002021-11-216736Budget
32843151.002024-02-217726Actual
21955121.002023-04-217726Actual
1076612.002022-05-226956Actual
2946140.002023-11-216826Actual
755100.002021-08-218366Budget
9482100.002022-04-218516Budget
4029917.002021-11-216156Actual
33948520.002024-03-238716Actual
3854885.002024-07-228516Actual
3297969616.002024-02-211576Actual
23909249.002023-06-217616Actual
1893184.002023-01-218536Actual
200227364.002023-02-215766Actual
3523881.002024-04-218566Actual
10716100.002022-05-226746Budget
139432725.002022-08-216366Actual
1790630.002021-09-216256Actual
3411342031.002024-03-233276Actual
2497218.002023-07-228426Actual
13987116010.002022-08-213176Actual
2611748.002023-08-218356Actual
25048164.002023-07-228056Actual
14921162.002022-09-216656Actual
16932145.002022-11-216556Actual
2785200.002021-10-227726Budget
211079408.002023-03-244676Actual
10627120.002022-05-227326Budget
38695532.002024-07-229766Actual
3185816076.002024-01-212076Actual
12852480.002022-07-228716Budget
23962162.002023-06-217336Actual
4098114.002021-11-216866Actual
11788480.002022-06-216536Budget
210218.002023-03-249646Actual
2834550.002021-10-227736Budget
3864180.002024-07-226756Actual
7277255.002022-02-217726Actual
17918179.002022-12-227436Actual
2291271.002023-05-228516Actual
4031550.002021-11-216256Budget
1992546.002023-02-217826Actual
24045322.002023-06-217266Actual
79018648.002021-08-213376Actual
21920234.002023-04-216616Actual
63365910.002022-01-216366Actual
10687380.002022-05-228136Budget
20925186.002023-03-247416Actual
19990291.002023-02-219246Actual
229461214948.002023-05-221036Actual
3284929.002024-02-218426Actual
55013.002021-08-218226Actual
30673221.002023-12-227756Actual
33952600.002024-03-239216Actual
2611843.002023-08-218456Actual
10759100.002022-05-226556Budget
1382097.002022-08-218416Actual
32851139.002024-02-218726Actual
7506217286.002022-02-21476Actual
1782-154.002021-09-219146Actual
1692257.002022-11-218546Actual
129621300.002022-07-226246Budget
726840.002022-02-217126Budget
2110024603.002023-03-243476Actual
30733151877.002023-12-222176Actual
15919174.002022-10-229056Actual
28591500.002021-10-226146Budget
1913144108.002021-09-212976Actual
1583839.002022-10-228926Actual
622719474.002022-01-216046Actual
2613871.002023-08-216866Actual
499030.002021-12-228216Budget
20985324.002023-03-248136Actual
2196225.002023-04-218526Actual
2731825510.002023-09-2110076Actual
5093100.002021-12-228536Budget
18037107970.002022-12-223176Actual
8423836918.002022-03-241136Actual
3956480.002021-11-217736Budget
18898176.002023-01-218026Actual
23035230.002023-05-226566Actual
2000813.002023-02-218256Actual
732109.002021-08-216866Actual
261276158.002023-08-215366Actual
15900214.002022-10-226556Actual
2990480.002021-10-228066Budget
2297312.002023-05-229636Actual
2496015.002023-07-226826Actual
5123161.002021-12-227446Actual
516070.002021-12-226756Budget
391857.002021-11-218426Actual
7368200.002022-02-217446Budget
375204876.002024-06-216366Actual
52718156.002021-12-222276Actual
181950.002021-09-218356Budget
746835.002022-02-217166Actual
1996511.002023-02-219636Actual
10840280.002022-05-228166Budget
7425116.002022-02-218156Actual
1063562.002022-05-227826Actual
18869306.002023-01-217716Actual
2839482.002023-10-227856Actual
770162900.002021-08-2110166Budget
69747.002021-08-218456Actual
29448451.002023-11-218716Actual
2494660.002023-07-228516Actual
6269235.002022-01-219046Actual
613096991.002022-01-211226Actual
13114198366.002022-07-2210166Actual
837610088.002022-03-246026Actual
10589480.002022-05-228016Budget
9475380.002022-04-218116Budget
27597.002021-10-229616Actual
11826360.002022-06-219236Actual
616750.002022-01-218426Budget
149828277.002022-09-21876Actual
2757299.002021-10-229216Actual
2511423999.002023-07-223376Actual
31702420.002024-01-219016Actual
36242155.002024-05-227816Actual
168783309.002022-11-216136Actual
9576100.002022-04-218336Budget
949271109.002022-04-211226Actual
1695090.002022-11-218956Actual
1689684.002022-11-218536Actual
30624353.002023-12-228136Actual
10665515.002022-05-226536Actual
22018150.002023-04-218946Actual
14928113.002022-09-217656Actual
2913100.002021-10-226656Budget
741240.002022-02-217156Budget
4113100.002021-11-217866Budget
22971-245.002023-05-229136Actual
295860389.002021-10-225666Actual
29560.002021-10-225466Budget
37408883.002024-06-216226Actual
614718.002022-01-217126Actual
19895131.002023-02-217416Actual
38658261.002024-07-229056Actual
2778100.002021-10-227326Budget
1289640.002022-07-228426Budget
33996168.002024-03-237836Actual
2846230027.002023-10-223476Actual
1720550.002021-09-218036Budget
38544319.002024-07-228116Actual
182138.002021-09-218456Actual
6122410.002022-01-218716Actual
1829-70.002021-09-219156Actual
639096899.002022-01-211576Actual
1170068.002022-06-217116Actual
2712926.002023-09-216916Actual
363701293.002024-05-226366Actual
307483996551.002023-12-224376Actual
2734200.002021-10-227616Budget
2609248.002023-08-218446Actual
183982800.002021-09-215666Budget
30602135.002023-12-228926Actual
19977137.002023-02-217646Actual
625933.002022-01-218246Actual
8336261.002022-03-246616Actual
2210231223.002023-04-213276Actual
74466752.002022-02-215366Actual
509106.002021-08-218516Actual
210521136.002023-03-246266Actual
139088.002022-08-219646Actual
2308295546.002023-05-223576Actual
853050.002022-03-246856Budget
8616410.002022-03-248766Actual
406250.002021-11-218456Budget
10851410.002022-05-228766Actual
1993129.002023-02-218526Actual
3525517287.002024-04-211876Actual
3943120.002021-11-216736Actual
364106184.002024-05-222376Actual
13962340.002022-08-218766Actual
1876251.002021-09-218166Actual
23903176.002023-06-216716Actual
1197280.002022-06-218566Budget
1183019016.002022-06-216046Actual
752825020.002022-02-213876Actual
950368.002022-04-216726Actual
97558321.002022-04-212276Actual
31808126.002024-01-218956Actual
9642100.002022-04-216556Budget
15908136.002022-10-227656Actual
32833690.002024-02-216226Actual
130061300.002022-07-226156Budget
401781.002021-11-218546Actual
30656151.002023-12-228946Actual
3288416.002024-02-219636Actual
2948156.002021-10-229256Actual
521796.002021-12-226766Actual
625100.002021-08-216746Budget
501361.002021-08-218116Actual
32869147.002024-02-217436Actual
14871134.002022-09-216836Actual
1178232890.002022-06-216036Actual
37523145.002024-06-216766Actual
34001123.002024-03-238436Actual
751430604.002022-02-211976Actual
20077112739.002023-02-213976Actual
6342100.002022-01-216766Budget
35188720.002024-04-216256Actual
27291370972.002023-09-21476Actual
32897364.002024-02-217746Actual
3064332.002023-12-227146Actual
387106123.002024-07-222376Actual
192515086.002021-09-2110076Actual
37426174.002024-06-218726Actual
2202842.002023-04-216756Actual
611894.002022-01-218416Actual
272578140.002023-09-215466Actual
12936164.002022-07-227836Actual
2961631605.002023-11-213476Actual
857418018.002022-03-246066Actual
23023-173.002023-05-229156Actual
179936290.002022-12-226366Actual
2494322.002023-07-228216Actual
75990.002021-08-218566Budget
284240.002021-10-228236Budget
130511983.002022-07-225266Actual
1700831512.002022-11-213276Actual
975310180.002022-04-212076Actual
7507579787.002022-02-21676Actual
38551344.002024-07-229016Actual
105641924.002022-05-226116Actual
351353467.002024-04-216136Actual
301934211.002021-10-221476Actual
9726100.002022-04-218366Budget
1597321593.002022-10-222876Actual
841671.002022-03-248926Actual
850770.002022-03-248446Budget
1700422423.002022-11-212476Actual
19909403.002023-02-219216Actual
13879249.002022-08-219036Actual
7360100.002022-02-216746Budget
3511955.002024-04-217826Actual
3525329029.002024-04-211476Actual
2293141.002023-05-227626Actual
1492361.002022-09-216856Actual
35183-216.002024-04-219146Actual
2193561.002023-04-218516Actual
159619800.002021-09-216016Budget
5078275.002021-12-227636Actual
2393985.002023-06-218026Actual
6296124.002022-01-217656Actual
10713177.002022-05-226646Actual
16915267.002022-11-217746Actual
24930230.002023-07-226516Actual
6293111.002022-01-217456Actual
11804280.002022-06-217636Budget
5238280.002021-12-228166Budget
953470.002022-04-218926Actual
41081118.002021-11-217666Actual
272948321.002023-09-21876Actual
1298830.002022-07-228246Budget
168658.002022-11-218226Actual
1500618027.002022-09-2110076Actual
15799158.002022-10-227316Actual
10613850.002022-05-226226Budget
27231817.002023-09-216256Actual
20012151.002023-02-218756Actual
1666161.002021-09-217726Actual
9513150.002022-04-217426Actual
84273307.002022-03-246136Actual
1750182.002021-09-216746Actual
36316123.002024-05-226846Actual
12891122.002022-07-228126Actual
8453406.002022-03-248136Actual
1187611800.002022-06-216056Budget
5063280.002021-12-226536Budget
477280.002021-08-216516Budget
18861137.002023-01-216616Actual
1070520930.002022-05-226046Actual
2094735.002023-03-246726Actual
274530.002021-10-228216Budget
32828660.002024-02-219216Actual
19914700.002023-02-216226Actual
2110328230.002023-03-243876Actual
3876165.002021-11-218916Actual
14906175.002022-09-218146Actual
2404443.002023-06-217166Actual
10858191.002022-05-229766Actual
239338.002023-06-217126Actual
27225369.002023-09-219046Actual
515364.002021-08-219216Actual
317341323613.002024-01-211136Actual
9639950.002022-04-216156Budget
1088126110.002022-05-223476Actual
21953172.002023-04-217426Actual
8393120.002022-03-247326Budget
2508676.002023-07-228566Actual
363638399.002024-05-225366Actual
73531400.002022-02-216246Budget
2297894.002023-05-226646Actual
9522139.002022-04-218126Actual
640121794.002022-01-213276Actual
2510135524.002023-07-221476Actual
2717099.002023-09-218926Actual
21104112664.002023-03-243976Actual
3406416984.002024-03-235766Actual
9614100.002022-04-217846Budget
13929227.002022-08-218756Actual
30563208.002023-12-227316Actual
30724419631.002023-12-22676Actual
11791380.002022-06-216636Budget
3037100704.002021-10-223976Actual
17974169.002022-12-228056Actual
37564163153.002024-06-213176Actual
106109508.002022-05-226026Actual
1792436.002022-12-228236Actual
638344.002021-08-217746Actual
4112150.002021-11-217866Actual
3179528.002024-01-217156Actual
16832181.002022-11-217416Actual
853340.002022-03-247156Budget
9628380.002022-04-218746Budget
29529347.002023-11-218746Actual
559200.002021-08-218726Budget
8548207.002022-03-248156Actual
2002029.002023-02-215466Actual
3290477.002024-02-218546Actual
230321941.002023-05-226166Actual
19953123.002023-02-217836Actual
1087030604.002022-05-221976Actual
11817100.002022-06-218436Budget
11958380.002022-06-217766Budget
200241874.002023-02-216166Actual
72561247.002022-02-216126Actual
12974220.002022-07-227346Budget
36321230.002024-05-227646Actual
3958149.002021-11-217836Actual
2401874.002023-06-217856Actual
1590533.002022-10-227156Actual
744311817.002022-02-215266Actual
23059595.002023-05-229766Actual
36381347.002024-05-227766Actual
32834134.002024-02-216526Actual
182044.002021-09-218356Actual
1767380.002021-09-218046Budget
32822127.002024-02-218416Actual
4981239.002021-12-227616Actual
7297172.002022-02-219226Actual
865222906.002022-03-244076Actual
383618600.002021-11-216016Budget
511480.002021-08-218716Budget
37489191.002024-06-216556Actual
2308124441.002023-05-223476Actual
13945186.002022-08-216666Actual
2101469.002023-03-248446Actual
3751312663.002024-06-215366Actual
15901195.002022-10-226656Actual
35110137.002024-04-216626Actual
33934127.002024-03-236816Actual
657165.002021-08-219046Actual
3074133566.002023-12-223376Actual
318526990.002024-01-21876Actual
959015600.002022-04-216046Budget
28365180.002023-10-227446Actual
28334246.002023-10-226736Actual
14915271.002022-09-219246Actual
130673868.002022-07-226366Actual
1182920600.002022-06-216046Budget
3060048.002023-12-228526Actual
27146447.002023-09-219216Actual
97691591582.002022-04-214376Actual
37480347.002024-06-218746Actual
40733343.002021-11-215266Actual
414630604.002021-11-211976Actual
13964272.002022-08-219066Actual
1200298681.002022-06-213176Actual
35171168.002024-04-217646Actual
36246150.002024-05-228316Actual
4008280.002021-11-218146Budget
1500570077.002022-09-214676Actual
728520.002022-02-218226Budget
402610192.002021-11-216056Actual
31738277.002024-01-216536Actual
3282915.002024-02-219616Actual
32873608.002024-02-218036Actual
28343711.002023-10-228036Actual
8365122.002022-03-248516Actual
1067376.002022-05-227136Actual
29487325.002023-11-216636Actual
19905340.002023-02-218716Actual
189961252.002023-01-216266Actual
2300015672.002023-05-226056Actual
580158.002021-08-216836Actual
14831189.002022-09-218916Actual
3185110832.002024-01-21776Actual
30739143177.002023-12-223176Actual
1796978.002022-12-227356Actual
28151700.002021-10-226236Budget
36293281.002024-05-227336Actual
1592316784.002022-10-225266Actual
36390233.002024-05-228966Actual
3517622.002024-04-218246Actual
2497884.002023-07-229226Actual
2755224.002021-10-229016Actual
7114100.002021-08-215366Budget
329856123.002024-02-212376Actual
4121100.002021-11-218366Budget
25057-82.002023-07-229156Actual
6093200.002022-01-216716Budget
35175225.002024-04-218146Actual
167510.002021-09-218226Budget
2715535.002023-09-216826Actual
8404161.002022-03-248126Actual
3397692.002024-03-238926Actual
74574389.002022-02-216366Actual
1084330.002022-05-228266Budget
20034148.002023-02-217366Actual
955633.002022-04-216936Actual
24039279.002023-06-216566Actual
6348380.002022-01-217266Budget
742950.002022-02-218356Budget
35208172.002024-04-219056Actual
7232620.002022-02-218016Actual
729484.002022-02-218926Actual
10671200.002022-05-226836Budget
741013.002022-02-216956Actual
271761934480.002023-09-211136Actual
518840.002021-12-228556Budget
2721023.002023-09-216946Actual
405180.002021-11-217856Budget
4995103.002021-12-228416Actual
14813223.002022-09-216516Actual
1497747500.002022-09-219966Actual
35170133.002024-04-217446Actual
1186025.002022-06-218246Actual
2731342062.002023-09-213876Actual
32935223.002024-02-219256Actual
9486185.002022-04-218916Actual
799629881.702021-08-214576Actual
14962293.002022-09-217766Actual
4989316.002021-12-228116Actual
2981220.002021-10-227366Budget
31869203048.002024-01-213576Actual
2301953.002023-05-228556Actual
29494299.002023-11-217636Actual
284251138.002023-10-227666Actual
3745397.002024-06-218536Actual
63919604.002022-01-211876Actual
2962425784.002023-11-2110076Actual
1492418.002022-09-216956Actual
30568557.002023-12-228016Actual
7325527.002022-02-217736Actual
744380.002021-08-217766Budget
36287426.002024-05-226536Actual
3515915.002024-04-219636Actual
6629984.002021-08-216056Actual
5110200.002021-12-226546Budget
34070200.002024-03-236666Actual
23046105.002023-05-227866Actual
2947111.002023-11-218226Actual
28417312.002023-10-226666Actual
1484414.002022-09-216926Actual
9474391.002022-04-218116Actual
6359100.002022-01-217866Budget
16825347.002022-11-216516Actual
1897211.002023-01-217156Actual
27243232.002023-09-218056Actual
165443.002021-09-216726Actual
6220585.002022-01-218736Actual
3173528620.002024-01-216036Actual
6179668935.002022-01-211136Actual
24061265.002023-06-219266Actual
11849100.002022-06-217446Budget
35154520.002024-04-218736Actual
21064309.002023-03-247766Actual
639310084.002022-01-212076Actual
17937151.002022-12-226546Actual
2209339785.002023-04-211976Actual
10702381.002022-05-229236Actual
24008159.002023-06-216556Actual
37399485.002024-06-218716Actual
5243112.002021-12-228366Actual
967755.002022-04-218956Actual
7329550.002022-02-218036Budget
303323947.002021-10-223476Actual
37507157.002024-06-218956Actual
3940222.002021-11-216636Actual
1188574.002022-06-216656Actual
1787291.002022-12-228516Actual
32908-269.002024-02-219146Actual
4035100.002021-11-216656Budget
513418.002021-12-228246Actual
9502138.002022-04-216626Actual
3291924.002024-02-217156Actual
10675300.002022-05-227336Budget
1495491.002022-09-216766Actual
28377306.002023-10-229046Actual
2104146.002023-03-248556Actual
2835416.002023-10-229636Actual
35264163303.002024-04-213176Actual
10596104.002022-05-228416Actual
35146566.002024-04-217736Actual
1295722604.002022-07-226046Actual
1312916900.002022-07-222476Actual
731598.002022-02-216836Actual
2947-94.002021-10-229156Actual
965888.002022-04-217656Actual
37396116.002024-06-218316Actual
2408327176.002023-06-213276Actual
10729380.002022-05-227746Budget
15932165.002022-10-226566Actual
3641227704.002024-05-222876Actual
1687135.002021-09-219226Actual
139971615814.302022-08-214376Actual
629198.002022-01-217356Actual
389940.002021-11-217126Budget
30603207.002023-12-229026Actual
16579.002021-09-216926Actual
19016340.002023-01-218766Actual
5190234.002021-12-228756Actual
6337172.002022-01-216566Actual
947640.002022-04-218216Budget
1062525.002022-05-227126Actual
3641635580.002024-05-223376Actual
32999-33025.002024-02-214676Actual
30626120.002023-12-228336Actual
3168027273.002024-01-216016Actual
20053147292.002023-02-2110166Actual
22906102.002023-05-227816Actual
1625321.002021-09-218116Actual
9664200.002022-04-218056Budget
2109520206.002023-03-242876Actual
26017452.002023-08-219216Actual
1290383.002022-07-229026Actual
1768280.002021-09-218146Budget
1062080.002022-05-226726Budget
31872147073.002024-01-213976Actual
53155.002021-08-216826Actual
1307835.002022-07-227166Actual
31719146.002024-01-217726Actual
13956397.002022-08-218066Actual
729146.002021-08-216766Actual
6134850.002022-01-216126Budget
38596543.002024-07-227736Actual
8435100.002022-03-246736Budget
21940302.002023-04-219216Actual
13033200.002022-07-228156Budget
329766567.002024-02-21876Actual
162632.002021-09-218216Actual
2402264.002023-06-218356Actual
501939.002021-12-226826Actual
35258159130.002024-04-212176Actual
28395320.002023-10-228056Actual
2942821642.002023-11-216016Actual
61617200.002021-08-216046Budget
14901115.002022-09-217446Actual
1082460.002022-05-227166Budget
55530.002021-08-218426Budget
2501350.002023-07-226746Actual
5073220.002021-12-227336Budget
3412325510.002024-03-2310076Actual
2729817287.002023-09-211876Actual
72072190.002022-02-216116Actual
181820.002021-09-218256Budget
28344440.002023-10-228136Actual
28279214.002023-10-226716Actual
19007755.002023-01-217666Actual
26053122.002023-08-216736Actual
129123000.002022-07-226136Budget
9598198.002022-04-216646Actual
1496392.002022-09-217866Actual
527149.002021-08-216626Actual
83321530.002022-03-246216Actual
1694739.002022-11-218456Actual
55736.002021-08-218526Actual
11715345.002022-06-218116Actual
17431856.002021-09-216246Actual
1186770.002022-06-218546Actual
1647371.002021-09-216226Actual
10666468.002022-05-226636Actual
2306047500.002023-05-229966Actual
3878-202.002021-11-219116Actual
5049107.002021-12-229026Actual
2954070.002023-11-216756Actual
8648117169.002022-03-243576Actual
14886223.002022-09-218936Actual
7379275.002022-02-218146Actual
130037.002022-07-229646Actual
2969280.002021-10-226666Budget
328611814.002024-02-216236Actual
13892131.002022-08-217346Actual
22043151.002023-04-218756Actual
26141142.002023-08-217266Actual
3961380.002021-11-218136Budget
1305882568.002022-07-225666Actual
72101900.002022-02-216216Budget
2838755.002023-10-226856Actual
37522287.002024-06-216666Actual
628470.002022-01-216756Budget
2838114168.002023-10-226056Actual
1685447.002022-11-216726Actual
63226700.002022-01-215266Budget
37464193.002024-06-216646Actual
1648480.002021-09-216226Budget
416192513.002021-11-213976Actual
1384822.002022-08-218526Actual
645243.002021-08-218146Actual
18868170.002023-01-217616Actual
38620129.002024-07-227446Actual
13045103.002022-07-228956Actual
1891224865.002023-01-216036Actual
138851371.002022-08-216246Actual
408417400.002021-11-216066Budget
1815200.002021-09-218156Budget
2747110.002021-10-228316Actual
3738629.002024-06-216916Actual
2844842463.002023-10-221476Actual
26115130.002023-08-218156Actual
1991687.002023-02-216626Actual
30119000.002021-10-229966Actual
2304034.002023-05-227166Actual
7482480.002022-02-218066Budget
840071.002022-03-247826Actual
2392311.002023-06-219616Actual
20984524.002023-03-248036Actual
9657100.002022-04-217656Budget
16952-110.002022-11-219156Actual
37400251.002024-06-218916Actual
35143293.002024-04-217336Actual
1386380.002022-08-216836Actual
2883116.002021-10-227846Actual
2614670.002023-08-217866Actual
3397336.002024-03-238426Actual
3406520066.002024-03-236066Actual
16437410.002021-09-216026Actual
190287286.002023-01-21876Actual
21037164.002023-03-248156Actual
1310381.002022-07-228566Actual
14821186.002022-09-217616Actual
725252334.002022-02-211226Actual
13825-278.002022-08-219116Actual
29459105.002023-11-216626Actual
516513.002021-12-227156Actual
4131380.002021-11-219266Actual
3632790.002024-05-228346Actual
6199100.002022-01-217436Budget
230744466.002023-05-222376Actual
177680.002021-09-218546Budget
7472157.002022-02-217366Actual
3059860.002023-12-228326Actual
230256.002023-05-229656Actual
1691555521.002021-09-211136Actual
18911859957.002023-01-211136Actual
1746410.002021-09-216546Actual
2395327351.002023-06-216036Actual
2833620.002021-10-227736Actual
3280428159.002024-02-216016Actual
740770.002022-02-216756Budget
200508.002023-02-219666Actual
18934336.002023-01-219036Actual
1801947500.002022-12-229966Actual
17946222.002022-12-227746Actual
639717945.002022-01-212476Actual
13924152.002022-08-218156Actual
2101379.002023-03-248346Actual
3171412.002024-01-216926Actual
24993213.002023-07-227636Actual
24009144.002023-06-216656Actual
3073017287.002023-12-221876Actual
861380.002022-03-248466Budget
19103402.002021-09-212376Actual
209171920.002023-03-246216Actual
3632876.002024-05-228446Actual
2982200.002021-10-227466Budget
4970200.002021-12-226716Budget
2507297.002023-07-226866Actual
14972249.002022-09-219066Actual
9736-136.002022-04-219166Actual
3852220.002021-11-217316Budget
2098992.002023-03-248536Actual
9596218.002022-04-216546Actual
3180550.002024-01-218456Actual
2399290.002023-06-217846Actual
1189140.002022-06-217156Budget
17904135.002022-12-229226Actual
11802170.002022-06-217436Actual
40744000.002021-11-215266Budget
80114629.002021-08-2110076Actual
30566446.002023-12-227716Actual
36278126.002024-05-229026Actual
1795156.002022-12-228346Actual
855172.002022-03-248356Actual
2724514.002023-09-218256Actual
9488-226.002022-04-219116Actual
638710419.002022-01-21876Actual
350811264.002024-04-216216Actual
38590130.002024-07-226836Actual
1997314.002023-02-216946Actual
386359.002024-07-229646Actual
2398467.002023-06-216746Actual
25058137.002023-07-229256Actual
6213100.002022-01-218336Budget
9638688.002022-04-216156Actual
640578265.002022-01-213776Actual
15840-48.002022-10-229126Actual
1588864.002022-10-228346Actual
29556.002021-10-225466Actual
596550.002021-08-218036Budget
9612295.002022-04-217746Actual
861489.002022-03-248566Actual
6187364.002022-01-216536Actual
22084151102.002023-04-2110166Actual
35155290.002024-04-218936Actual
1485046.002022-09-217826Actual
2725920467.002023-09-215766Actual
1615100.002021-09-217416Budget
6092280.002022-01-216616Budget
1685716.002022-11-217126Actual
32957136.002024-02-217866Actual
12981380.002022-07-227746Budget
1082325.002022-05-226966Actual
32914157.002024-02-216556Actual
23922475.002023-06-219216Actual
25087378.002023-07-228766Actual
35090225.002024-04-217616Actual
841240.002022-03-248526Budget
1188929.002022-06-216856Actual
172343.002021-09-218236Actual
292970.002021-10-227856Budget
16869113.002022-11-218726Actual
13085100.002022-07-227466Budget
95471500.002022-04-216236Budget
220484.002023-04-219656Actual
23911125.002023-06-217816Actual
36364128.002024-05-225466Actual
1584180.002022-10-229226Actual
306361825.002023-12-226146Actual
2608767.002023-08-217846Actual
5084550.002021-12-228036Budget
32821144.002024-02-218316Actual
9600100.002022-04-216746Budget
3874527.002021-11-218716Actual
393323400.002021-11-216036Budget
15811205.002022-10-228916Actual
24951298.002023-07-229216Actual
272301050.002023-09-216156Actual
18922153.002023-01-217436Actual
37437517.002024-06-216536Actual
12919380.002022-07-226636Budget
3999100.002021-11-217446Budget
35088162.002024-04-217316Actual

Generated 2024-09-20 21:28:39.510 UTC