[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1248   

7440 items

NOTE: Only 1000 elements of total 7440 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388256842.002021-11-211226Actual
3962372.002021-11-218136Actual
30565248.002023-12-227616Actual
10583260.002022-05-227616Actual
2504585.002023-07-227656Actual
1070389.002022-05-229436Actual
9578100.002022-04-218436Budget
756100.002021-08-218466Budget
26053122.002023-08-216736Actual
751163776.002022-02-211476Actual
5731700.002021-08-216236Budget
26162338062.002023-08-21476Actual
30559145.002023-12-226716Actual
12981380.002022-07-227746Budget
305821003.002023-12-226126Actual
1700210710.002022-11-212276Actual
5130380.002021-12-228046Budget
3074037628.002023-12-223276Actual
27306228168.002023-09-212976Actual
18044103375.002022-12-223976Actual
2407921970.002023-06-212476Actual
1698088.002022-11-218466Actual
36383463.002024-05-228066Actual
3029121422.002021-10-222976Actual
23911125.002023-06-217816Actual
2294267.002023-05-229026Actual
6140100.002022-01-216626Budget
2608121.002023-08-216946Actual
11930120471.002022-06-215666Actual
8569113703.002022-03-245666Actual
404230.002021-11-217156Budget
30620263.002023-12-227636Actual
5174200.002021-12-227756Budget
16953184.002022-11-219256Actual
749268.002022-02-218566Actual
33932336.002024-03-236616Actual
6204562.002022-01-217736Actual
1198347500.002022-06-219966Actual
725410100.002022-02-216026Budget
21974365.002023-04-216536Actual
351321692987.002024-04-211036Actual
363371919.002024-05-226156Actual
3749319.002024-06-216956Actual
12822280.002022-07-226616Budget
2960617805.002023-11-212076Actual
2393028.002023-06-216726Actual
17879102841.002022-12-221226Actual
8596164.002022-03-247466Actual
27258112975.002023-09-215666Actual
406446.002021-11-218556Actual
2511829150.002023-07-223876Actual
28313139.002023-10-227726Actual
1772100.002021-09-218346Budget
20929381.002023-03-248016Actual
7414120.002022-02-217356Budget
2506292.002023-07-225466Actual
3075029624.002023-12-2210076Actual
128162000.002022-07-226116Budget
26189-49545.002023-08-214576Actual
1603260.002021-09-216616Actual
2101379.002023-03-248346Actual
2391699.002023-06-218416Actual
504050.002021-12-228326Budget
4009276.002021-11-218146Actual
1794769.002022-12-227846Actual
640578265.002022-01-213776Actual
39831004.002021-11-216246Actual
20012151.002023-02-218756Actual
394624.002021-11-216936Actual
3860100.002021-11-217816Budget
1695610386.002022-11-215366Actual
1891888.002023-01-216836Actual
18888106.002023-01-216626Actual
340361604.002024-03-236156Actual
38639167.002024-07-226556Actual
6317-77.002022-01-219156Actual
24932106.002023-07-226716Actual
21081352202.002023-03-24476Actual
3751725095.002024-06-216066Actual
7243109.002022-02-218516Actual
630610.002022-01-218256Budget
190502542054.002023-01-214376Actual
843980.002022-03-247136Budget
36294165.002024-05-227436Actual
18958227.002023-01-218746Actual
10692141.002022-05-228336Actual
294804.002023-11-219626Actual
13871406.002022-08-218036Actual
1694646.002022-11-218356Actual
3299039229.002024-02-213276Actual
21920234.002023-04-216616Actual
968918100.002022-04-216066Budget
13866158.002022-08-217336Actual
29520187.002023-11-217646Actual
622238.002021-08-216546Actual
19960416.002023-02-218736Actual
3910287.002021-11-218026Actual
5248380.002021-12-228766Budget
1896935.002023-01-216756Actual
840180.002022-03-247826Budget
3755011476.002024-06-21776Actual
9657100.002022-04-217656Budget
13074114.002022-07-226766Actual
60861800.002022-01-216116Budget
2946053.002023-11-216726Actual
29612247386.002023-11-212976Actual
3526541631.002024-04-213276Actual
14931242.002022-09-218056Actual
22957256.002023-05-227336Actual
30573100.002023-12-228516Actual
1062317.002022-05-226926Actual
6276950.002022-01-216156Budget
388083.002021-11-219416Actual
1292580.002022-07-227136Budget
1700213.002021-09-216636Actual
2611748.002023-08-218356Actual
17864240.002022-12-227616Actual
958810.002022-04-219636Actual
35107690.002024-04-216126Actual
3853251.002021-11-217316Actual
2105925.002023-03-247166Actual
634760.002022-01-217166Budget
20054196006.002023-02-21476Actual
229503061.002023-05-226236Actual
29611500.002021-10-226166Budget
12900200.002022-07-228726Budget
386682433.002024-07-226166Actual
1199069393.002022-06-211376Actual
32952209.002024-02-217266Actual
399323.002021-11-216946Actual
170870.002021-09-217136Budget
26183144561.002023-08-213776Actual
2715715.002023-09-217126Actual
27225369.002023-09-219046Actual
2201090.002023-04-217846Actual
2723721.002023-09-217156Actual
7276200.002022-02-217726Budget
539100.002021-08-217426Budget
38602138.002024-07-228436Actual
31859184569.002024-01-212176Actual
3632790.002024-05-228346Actual
6188280.002022-01-216636Budget
33995536.002024-03-237736Actual
6127288.002022-01-219216Actual
1193714678.002022-06-216366Actual
175550.002021-09-217146Budget
5090100.002021-12-228336Budget
10851410.002022-05-228766Actual
36371178.002024-05-226566Actual
24081159582.002023-06-212976Actual
1799933.002022-12-227166Actual
12879120.002022-07-227326Budget
2393985.002023-06-218026Actual
14989116370.002022-09-212176Actual
14901115.002022-09-217446Actual
3865375.002024-07-228356Actual
31846498.002024-01-219766Actual
3284929.002024-02-218426Actual
239254671.002023-06-216026Actual
128629149.002022-07-226026Actual
32819394.002024-02-218116Actual
1087517771.002022-05-222476Actual
24995127.002023-07-227836Actual
13088389.002022-07-227766Actual
29470105.002023-11-218126Actual
239326.002023-06-216926Actual
2292351.002023-05-226526Actual
626109.002021-08-216746Actual
11953220.002022-06-217366Budget
1797736.002022-12-228356Actual
13033200.002022-07-228156Budget
2852300.002021-10-229036Actual
36359-188.002024-05-229156Actual
166965.002021-09-217826Actual
3168027273.002024-01-216016Actual
3186826915.002024-01-213476Actual
25111159582.002023-07-222976Actual
3171254.002024-01-216726Actual
1994724.002023-02-216936Actual
1642114378.002021-09-211226Actual
3627336.002024-05-228326Actual
2715292.002023-09-216526Actual
13945186.002022-08-216666Actual
7460234.002022-02-216566Actual
31689266.002024-01-217316Actual
4995103.002021-12-228416Actual
73331.002021-08-216966Actual
1903212485.002023-01-211876Actual
4053265.002021-11-218056Actual
24058129.002023-06-218966Actual
2739127.002021-10-227816Actual
3753534.002024-06-218266Actual
2712926.002023-09-216916Actual
9742231400.002022-04-2110166Budget
1687732249.002022-11-216036Actual
33956855.002024-03-236126Actual
2305095.002023-05-228366Actual
4055200.002021-11-218156Budget
69747.002021-08-218456Actual
149491917.002022-09-216166Actual
528222659.002021-12-223876Actual
1392515.002022-08-218256Actual
1397795794.002022-08-211576Actual
616645.002022-01-218426Actual
14932150.002022-09-218156Actual
10796192.002022-05-229256Actual
745218100.002022-02-216066Budget
318173333.002024-01-215766Actual
38596543.002024-07-227736Actual
129621300.002022-07-226246Budget
16437410.002021-09-216026Actual
10693100.002022-05-228436Budget
170488.002021-09-216836Actual
1177494.002022-06-218926Actual
1484683.002022-09-217326Actual
37393543.002024-06-218016Actual
2755224.002021-10-229016Actual
2838755.002023-10-226856Actual
2968280.002021-10-226566Budget
6263101.002022-01-218446Actual
32881427.002024-02-219036Actual
27277282.002023-09-218166Actual
22896235.002023-05-226516Actual
4134185.002021-11-219766Actual
318526990.002024-01-21876Actual
6280138.002022-01-216556Actual
139971615814.302022-08-214376Actual
178543061.002022-12-226116Actual
637090.002022-01-218566Budget
1385725116.002022-08-216036Actual
4153138768.002021-11-212976Actual
28428484.002023-10-228066Actual
305551870.002023-12-226116Actual
31702420.002024-01-219016Actual
32845157.002024-02-218026Actual
401781.002021-11-218546Actual
38656277.002024-07-228756Actual
415944341.002021-11-213776Actual
743749.002022-02-218956Actual
19922130.002023-02-217426Actual
491100.002021-08-217416Budget
1589715371.002022-10-226056Actual
6269235.002022-01-219046Actual
108321129.002022-05-227666Actual
1779380.002021-09-218746Budget
1190813.002022-06-218256Actual
12922117.002022-07-226836Actual
3392824971.002024-03-236016Actual
3006-214.002021-10-229166Actual
1853280.002021-09-216666Budget
640088243.002022-01-213176Actual
3900110.002021-11-217326Budget
1184440.002022-06-217146Actual
771125316.002021-08-2110166Actual
260205912.002023-08-216026Actual
22064127.002023-04-217266Actual
85645.002022-03-249656Actual
16944131.002022-11-218156Actual
2839869.002023-10-228356Actual
1500618027.002022-09-2110076Actual
22047182.002023-04-219256Actual
27224240.002023-09-218946Actual
1596612485.002022-10-221876Actual
1598331512.002022-10-224076Actual
1788813.002022-12-227126Actual
17919260.002022-12-227636Actual
53316.002021-08-216926Actual
9566550.002022-04-217736Actual
61774.002022-01-219626Actual
20047244.002023-02-219066Actual
5063280.002021-12-226536Budget
9521225.002022-04-218026Actual
1797610.002022-12-228256Actual
8537100.002022-03-247456Budget
612868.002022-01-219416Actual
33942606.002024-03-238016Actual
7485280.002022-02-218166Budget
787124092.002021-08-212976Actual
9614100.002022-04-217846Budget
729040.002022-02-218526Budget
7225157.002022-02-217416Actual
2398550.002023-06-216846Actual
28404-186.002023-10-229156Actual
15795105.002022-10-226716Actual
13895293.002022-08-217746Actual
1802634511.002022-12-221476Actual
249706.002023-07-228226Actual
7325527.002022-02-217736Actual
2603286.002023-08-217726Actual
8638113177.002022-03-242176Actual
11899159.002022-06-217756Actual
38620129.002024-07-227446Actual
108111262.002022-05-226266Actual
30575284.002023-12-228916Actual
738674.002022-02-218546Actual
3395959.002024-03-236626Actual
608419656.002022-01-216016Actual
6342100.002022-01-216766Budget
12835280.002022-07-227616Budget
50541495532.002021-12-221036Actual
725311336.002022-02-216026Actual
17882662.002022-12-226226Actual
3400817.002024-03-239636Actual
1289550.002022-07-228326Budget
34091409.002024-03-239266Actual
34057199.002024-03-239056Actual
6350220.002022-01-217366Budget
4104216.002021-11-217366Actual
21919257.002023-04-216516Actual
1622519.002021-09-218016Actual
2724514.002023-09-218256Actual
11850195.002022-06-217646Actual
34093403.002024-03-239766Actual
4008280.002021-11-218146Budget
2297415973.002023-05-226046Actual
29452499.002023-11-219216Actual
1582137.002022-10-226626Actual
587167.002021-08-217436Actual
3178064.002024-01-218546Actual
130631971.002022-07-226166Actual
5068100.002021-12-226836Budget
31708802.002024-01-216126Actual
351611783.002024-04-216146Actual
73957.002022-02-219646Actual
38650336.002024-07-228056Actual
10732480.002022-05-228046Budget
230343490.002023-05-226366Actual
2728947500.002023-09-219966Actual
399178.002021-11-216846Actual
2507443.002023-07-227166Actual
2819380.002021-10-226636Budget
7369179.002022-02-217446Actual
13923246.002022-08-218056Actual
37426174.002024-06-218726Actual
37388203.002024-06-217316Actual
31758-391.002024-01-219136Actual
19989-174.002023-02-219146Actual
32855148.002024-02-219226Actual
2886280.002021-10-228146Budget
329441571.002024-02-216266Actual
8418-87.002022-03-249126Actual
38819.002021-11-219616Actual
130521900.002022-07-225266Budget
2726100.002021-10-226816Budget
1877280.002021-09-218166Budget
1060858521.002022-05-221226Actual
3291816.002024-02-216956Actual
33934127.002024-03-236816Actual
3745397.002024-06-218536Actual
520617400.002021-12-226066Budget
3411026058.002024-03-232876Actual
5036139.002021-12-228126Actual
4046100.002021-11-217456Budget
39361009.002021-11-216236Actual
1597220611.002022-10-222476Actual
2007570489.002023-02-213776Actual
38691401.002024-07-229066Actual
2834550.002021-10-227736Budget
27181447.002023-09-216636Actual
8452655.002022-03-248036Actual
521550.002021-08-216126Budget
220494533.002023-04-215266Actual
85726244.002022-03-245766Actual
36398230341.002024-05-22476Actual
3997152.002021-11-217346Actual
1593477.002022-10-226766Actual
292970.002021-10-227856Budget
13887174.002022-08-216646Actual
10741100.002022-05-228446Budget
2104146.002023-03-248556Actual
38549485.002024-07-228716Actual
2721133.002023-09-217146Actual
2614029.002023-08-217166Actual
14839938.002022-09-216226Actual
35169135.002024-04-217346Actual
189961252.002023-01-216266Actual
3007358.002021-10-229266Actual
685243.002021-08-217756Actual
86318474.002022-03-24876Actual
3854788.002024-07-228416Actual
4004100.002021-11-217846Budget
7277255.002022-02-217726Actual
29578167.002023-11-217466Actual
29450374.002023-11-219016Actual
640100.002021-08-217846Budget
36271103.002024-05-228126Actual
751918991.002022-02-212476Actual
3059953.002023-12-228426Actual
374362937.002024-06-216236Actual
72072190.002022-02-216116Actual
32966448.002024-02-219066Actual
12930124.002022-07-227436Actual
13099101.002022-07-228366Actual
10745380.002022-05-228746Budget
22071251.002023-04-218166Actual
38686117.002024-07-228366Actual
1306120600.002022-07-226066Budget
630942.002022-01-218456Actual
26177237774.002023-08-212976Actual
2757299.002021-10-229216Actual
36233384.002024-05-226616Actual
2497884.002023-07-229226Actual
2200539.002023-04-217146Actual
24008159.002023-06-216556Actual
737244.002021-08-217266Actual
29465148.002023-11-217426Actual
8434169.002022-03-246736Actual
513530.002021-12-228246Budget
1174721.002022-06-216926Actual
294851852.002023-11-216236Actual
1691920.002022-11-218246Actual
2841098035.002023-10-225666Actual
40771.002021-11-215466Actual
1482974.002022-09-218516Actual
363681758.002024-05-226166Actual
632582898.002022-01-215666Actual
17956172.002022-12-229046Actual
117801432012.002022-06-211036Actual
250648955.002023-07-225766Actual
31791171.002024-01-216656Actual
10615200.002022-05-226526Budget
23037106.002023-05-226766Actual
107551300.002022-05-226156Budget
8594220.002022-03-247366Budget
29438134.002023-11-217416Actual
20965-77.002023-03-249126Actual
616940.002022-01-218526Budget
17975104.002022-12-228156Actual
25030214.002023-07-229046Actual
3639647500.002024-05-229966Actual
35146566.002024-04-217736Actual
3520541.002024-04-218556Actual
29851400.002021-10-227666Budget
8459120.002022-03-248436Actual
11732146033.002022-06-211226Actual
1671200.002021-09-218026Budget
3756630545.002024-06-213376Actual
3010155.002021-10-229766Actual
853224.002022-03-246956Actual
1698947500.002022-11-219966Actual
3283660.002024-02-216726Actual
8437100.002022-03-246836Budget
295101381.002023-11-216146Actual
2950816.002023-11-219636Actual
60871500.002022-01-216216Budget
27186293.002023-09-217336Actual
1389920.002022-08-218246Actual
1387324.002022-08-218236Actual
3005268.002021-10-229066Actual
32896202.002024-02-217646Actual
3626562.002024-05-227326Actual
23028862.002023-05-225466Actual
839126.002022-03-247126Actual
274530.002021-10-228216Budget
729839.002022-02-219426Actual
3071025.002023-12-228266Actual
3401740.002024-03-237146Actual
303122461.002021-10-223276Actual
16888277.002022-11-217636Actual
29576212.002023-11-217266Actual
13965-218.002022-08-219166Actual
3857453.002024-07-228426Actual
1197280.002022-06-218566Budget
36252-421.002024-05-229116Actual
22100182136.002023-04-212976Actual
585300.002021-08-217336Budget
9721480.002022-04-218066Budget
36360313.002024-05-229256Actual
12996410.002022-07-228746Actual
32956441.002024-02-217766Actual
8368207.002022-03-248916Actual
37548395269.002024-06-21476Actual
36290151.002024-05-226836Actual
84214.002022-03-249626Actual
5236480.002021-12-228066Budget
749380.002022-02-218566Budget
36319214.002024-05-227346Actual
1732480.002021-09-218736Budget
3634177.002024-05-226756Actual
11691380.002022-06-216516Budget
18471335.002021-09-216266Actual
108743367.002022-05-222376Actual
1594622.002022-10-228266Actual
31831879.002024-01-217666Actual
10749322.002022-05-229246Actual
2004122.002023-02-218266Actual
10739117.002022-05-228346Actual
200791686925.002023-02-214376Actual
16851797.002022-11-216226Actual
621280.002021-08-216546Budget
3864424.002024-07-227156Actual
864617529.002022-03-243376Actual
3871726742.002024-07-223476Actual
168658.002022-11-218226Actual
275869.002021-10-229416Actual
35147151.002024-04-217836Actual
2725920467.002023-09-215766Actual
857318100.002022-03-246066Budget
24040253.002023-06-216666Actual
504151.002021-12-228326Actual
2304927.002023-05-228266Actual
960526.002022-04-217146Actual
1080370000.002022-05-225666Budget
21008302.002023-03-247746Actual
20033247.002023-02-217266Actual
13841116.002022-08-217726Actual
954326780.002022-04-216036Actual
75139604.002022-02-211876Actual
34090-245.002024-03-239166Actual
3294043823.002024-02-215666Actual
352732812053.002024-04-214376Actual
20993-282.002023-03-249136Actual
16915267.002022-11-217746Actual
832725506.002022-03-246016Actual
36397167985.002024-05-2210166Actual
3641722572.002024-05-223476Actual
7357280.002022-02-216646Budget
30684-154.002023-12-229156Actual
2827300.002021-10-227336Budget
949089.002022-04-219416Actual
15920-139.002022-10-229156Actual
3065271.002023-12-228346Actual
301934211.002021-10-221476Actual
3627211.002024-05-228226Actual
3525329029.002024-04-211476Actual
31754114.002024-01-218536Actual
1490718.002022-09-218246Actual
5050-86.002021-12-229126Actual
18013160.002022-12-228966Actual
34000144.002024-03-238336Actual
22951428.002023-05-226536Actual
730328300.002022-02-216036Budget
39841000.002021-11-216246Budget
374069563.002024-06-216026Actual
17892116.002022-12-227726Actual
1076357.002022-05-226756Actual
9551280.002022-04-216636Budget
3866442.002024-07-225466Actual
7213394.002022-02-216616Actual
180483.002021-09-217356Actual
1683200.002021-09-218726Budget
6089280.002022-01-216516Budget
27190155.002023-09-217836Actual
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3520444.002024-04-218456Actual
634186.002022-01-216766Actual
8510380.002022-03-248746Budget
8433280.002022-03-246636Budget
6159280.002022-01-218026Budget
28396198.002023-10-228156Actual
189401419.002023-01-216246Actual
18908158.002023-01-219226Actual
28437-311.002023-10-229166Actual
11823176.002022-06-218936Actual
517580.002021-12-227856Actual
3291671.002024-02-216756Actual
23973416.002023-06-218736Actual
18041176708.002022-12-223576Actual
73061500.002022-02-216236Budget
14841127.002022-09-216626Actual
4989316.002021-12-228116Actual
5228104.002021-12-227466Actual
166590.002021-09-217626Actual
54450.002021-08-217826Budget
1592720980.002022-10-225766Actual
1713280.002021-09-217636Budget
1284431.002022-07-228216Actual
340661853.002024-03-236166Actual
37524110.002024-06-216866Actual
362302502.002024-05-226116Actual
976573407.002022-04-213776Actual
527934058.002021-12-223476Actual
1585219.002022-10-226936Actual
10791234.002022-05-228756Actual
6189331.002022-01-216636Actual
6116107.002022-01-218316Actual
2823200.002021-10-226836Budget
16446600.002021-09-216026Budget
19939586074.002023-02-211136Actual
1487360.002022-09-217136Actual
17867878.002021-09-216056Actual
35145314.002024-04-217636Actual
5065280.002021-12-226636Budget
2099512.002023-03-249636Actual
375164748.002024-06-215766Actual
409933.002021-11-216966Actual
34047280.002024-03-237756Actual
350803033.002024-04-216116Actual
389370.002021-11-216726Budget
278741.002021-10-227826Actual
261882692190.002023-08-214376Actual
34080110.002024-03-237866Actual
2104810225.002023-03-245266Actual
11807200.002022-06-217836Budget
2302953878.002023-05-225666Actual
32857982134.002024-02-211036Actual
38371800.002021-11-216116Budget
2601153.002023-08-218416Actual
2492720344.002023-07-226016Actual
1730120.002021-09-218536Actual
31834458.002024-01-218066Actual
2788133.002021-10-228026Actual
364016514.002024-05-22876Actual
278650.002021-10-227826Budget
1071880.002022-05-226846Budget
284088295.002023-10-225366Actual
2505229.002023-07-228456Actual
37484480.002024-06-219246Actual
21994-317.002023-04-219136Actual
521990.002021-12-226866Budget
415117945.002021-11-212476Actual
8588127.002022-03-246866Actual
24931209.002023-07-226616Actual
2827424706.002023-10-226016Actual
25078811.002023-07-227666Actual
189094.002023-01-219626Actual
1993129.002023-02-218526Actual
3060925768.002023-12-226036Actual
2209920008.002023-04-212876Actual
30715190.002023-12-228966Actual
1898333.002023-01-218556Actual
1489741.002022-09-216846Actual
3750462.002024-06-218456Actual
61781116030.002022-01-211036Actual
8592380.002022-03-247266Budget
3170673330.002024-01-211226Actual
85211420.002022-03-246156Actual
858937.002022-03-246966Actual
7309267.002022-02-216536Actual
3741422.002024-06-217126Actual
9740164.002022-04-219766Actual
1789925.002022-12-228526Actual
13089380.002022-07-227766Budget
3911280.002021-11-218026Budget
272041939.002023-09-216146Actual
6298222.002022-01-217756Actual
1391553.002022-08-216856Actual
289480.002021-10-228546Budget
589280.002021-08-217636Budget
158422.002022-10-229626Actual
1179880.002022-06-217136Budget
383618600.002021-11-216016Budget
1171635.002022-06-218216Actual
401491.002021-11-218446Actual
24939333.002023-07-227716Actual
229275.002023-05-226926Actual
1492418.002022-09-216956Actual
2393121.002023-06-216826Actual
6293111.002022-01-217456Actual
30567134.002023-12-227816Actual
21989111.002023-04-218436Actual
1300415997.002022-07-226056Actual
11808168.002022-06-217836Actual
2738100.002021-10-227816Budget
2843200.002021-10-228336Budget
3290386.002024-02-218446Actual
8611100.002022-03-248366Budget
22998247.002023-05-229246Actual
2932200.002021-10-228056Budget
1490474.002022-09-217846Actual
5189200.002021-12-228756Budget
38708178615.002024-07-222176Actual
639497697.002022-01-212176Actual
2504374.002023-07-227356Actual
37456384.002024-06-219036Actual
17902101.002022-12-229026Actual
9613380.002022-04-217746Budget
13825-278.002022-08-219116Actual
1687184.002022-11-219026Actual
3749268.002024-06-216856Actual
84761400.002022-03-246246Budget
2408424969.002023-06-213376Actual
105641924.002022-05-226116Actual
11978-144.002022-06-219166Actual
2953512769.002023-11-216056Actual
10664480.002022-05-226536Budget
6238100.002022-01-216746Budget
4988280.002021-12-228116Budget
28297-367.002023-10-229116Actual
3525655087.002024-04-211976Actual
1177055.002022-06-218526Actual
850963.002022-03-248546Actual
29589213.002023-11-218966Actual
27217471.002023-09-218046Actual
2301860.002023-05-228456Actual
36240298.002024-05-227616Actual
2504112.002023-07-226956Actual
951880.002022-04-217826Budget
1761250.002021-09-217646Actual
1814200.002021-09-218056Budget
7370250.002022-02-217646Actual
12866657.002022-07-226226Actual
1587668.002022-10-226746Actual
7211368.002021-08-216266Actual
9452380.002022-04-216516Budget
119983367.002022-06-212376Actual
3842380.002021-11-216516Actual
17983-89.002022-12-229156Actual
180247115.002022-12-22876Actual
293951.002021-10-228456Actual
8490168.002022-03-247446Actual
108015000.002022-05-225366Budget
2300015672.002023-05-226056Actual
1498612485.002022-09-211876Actual
955633.002022-04-216936Actual
28294520.002023-10-228716Actual
97385112.002022-04-219466Actual
13996350000.002022-08-214276Actual
1688566.002022-11-217136Actual
33947106.002024-03-238516Actual
26094229.002023-08-218746Actual
405810.002021-11-218256Budget
1301765.002022-07-226856Actual
5096480.002021-12-228736Budget
12991100.002022-07-228346Budget
7376444.002022-02-218046Actual
2845017287.002023-10-221876Actual
181712.002021-09-218256Actual
640820459.002022-01-214076Actual
63963367.002022-01-212376Actual
340371070.002024-03-236256Actual
177590.002021-09-218446Budget
1903339785.002023-01-211976Actual
2830810.002023-10-226926Actual
2496671.002023-07-227726Actual
20926200.002023-03-247616Actual
24964111.002023-07-227426Actual
8430358.002022-03-246536Actual
3292943.002024-02-218456Actual
2396021.002023-06-216936Actual
22037188.002023-04-218056Actual
30603207.002023-12-229026Actual
38599424.002024-07-228136Actual
1631100.002021-09-218416Budget
3954242.002021-11-217636Actual
642393.002021-08-218046Actual
4148101323.002021-11-212176Actual
1997168.002023-02-216746Actual
31686151.002024-01-216816Actual
728520.002022-02-218226Budget
41503367.002021-11-212376Actual
13008985.002022-07-226256Actual
2836350.002023-10-227146Actual
387233705947.002024-07-224376Actual
16844349.002022-11-219016Actual
32899428.002024-02-218046Actual
28332554.002023-10-226536Actual
19950140.002023-02-217436Actual
2848120.002021-10-228536Actual
1898483229.002021-09-21476Actual
35129-122.002024-04-219126Actual
2301767.002023-05-228356Actual
23919231.002023-06-218916Actual
5179179.002021-12-228156Actual
558176.002021-08-218726Actual
2863280.002021-10-226546Budget
12945107.002022-07-228436Actual
272611639.002023-09-216166Actual
2298382.002023-05-227346Actual
11987432359.002022-06-21676Actual
755100.002021-08-218366Budget
401029.002021-11-218246Actual
24082111416.002023-06-213176Actual
179913030.002022-12-226166Actual
10723153.002022-05-227346Actual
958914170.002022-04-216046Actual
1057780.002022-05-227116Budget
2307310603.002023-05-222276Actual
10838511.002022-05-228066Actual
16927305.002022-11-219246Actual
2830095854.002023-10-221226Actual
1595747500.002022-10-229966Actual
750302.002021-08-218166Actual
2308385046.002023-05-223776Actual
3180648.002024-01-218556Actual
391510.002021-11-218226Budget
35223153.002024-04-216766Actual
36298666.002024-05-228036Actual
1903166308.002023-01-211576Actual
178969.002022-12-228226Actual
190011645.002021-09-21776Actual
29527000.002021-10-225266Budget
1897365039.002021-09-2110166Actual
52005391.002021-12-225366Actual
5218100.002021-12-226766Budget
29475139.002023-11-218726Actual
2505567.002023-07-228956Actual
38677107.002024-07-227266Actual
31693141.002024-01-217816Actual
11849100.002022-06-217446Budget
279529.002021-10-228326Actual
163290.002021-09-218516Budget
26159816.002023-08-219766Actual
3956480.002021-11-217736Budget
2401073.002023-06-216756Actual
8607280.002022-03-248166Budget
10781200.002022-05-228156Budget
3642041637.002024-05-223876Actual
1380223860.002022-08-216016Actual
2095011.002023-03-247126Actual
8627374699.002022-03-2410166Actual
21991416.002023-04-218736Actual
28459155013.002023-10-223176Actual
38713230568.002024-07-222976Actual
2611613.002023-08-218256Actual
6348380.002022-01-217266Budget
1691555521.002021-09-211136Actual
63273500.002022-01-215766Budget
3750220.002024-06-218256Actual
7473220.002022-02-217366Budget
14832291.002022-09-219016Actual
1998220.002023-02-218246Actual
2611353.002023-08-217856Actual
764-174.002021-08-219166Actual
15848185.002022-10-226536Actual
2616729144.002023-08-211476Actual
9629293.002022-04-218746Actual
362312224.002024-05-226216Actual
30595262.002023-12-228026Actual
21078435.002023-03-249766Actual
513418.002021-12-228246Actual
3168745.002024-01-216916Actual
32828660.002024-02-219216Actual
4117280.002021-11-218166Budget
306941455.002023-12-226266Actual
1801947500.002022-12-229966Actual
2098899.002023-03-248436Actual
2294076.002023-05-228726Actual
7244527.002022-02-218716Actual
974865987.002022-04-211376Actual
7272100.002022-02-217426Budget
386801134.002024-07-227666Actual
13813216.002022-08-217616Actual
2954870.002023-11-217856Actual
412590.002021-11-218566Budget
3065457.002023-12-228546Actual
2615159.002023-08-218466Actual
285596.002021-10-229436Actual
11900200.002022-06-217756Budget
117873037.002022-06-216236Actual
36364128.002024-05-225466Actual
9630101.002022-04-218946Actual
15950302.002022-10-228766Actual
2949156.002023-11-217136Actual
1804527754.002022-12-224076Actual
19059604.002021-09-211876Actual
6217112.002022-01-218536Actual
6210380.002022-01-218136Budget
394488.002021-11-216836Actual
4107138.002021-11-217466Actual
2613871.002023-08-216866Actual
35184360.002024-04-219246Actual
26095204.002023-08-218946Actual
8527100.002022-03-246656Budget
31703-336.002024-01-219116Actual
20979209.002023-03-247336Actual
17932532.002022-12-229236Actual
29563257.002023-11-215466Actual
6190100.002022-01-216736Budget
6251280.002022-01-217746Budget
2996130.002021-10-228366Actual
4112150.002021-11-217866Actual
10670176.002022-05-226836Actual
3525914978.002024-04-212276Actual
2604083.002023-08-218726Actual
1999835.002023-02-216856Actual
159558.002022-10-229666Actual
27301158561.002023-09-212176Actual
11802170.002022-06-217436Actual
29495538.002023-11-217736Actual
29558-147.002023-11-219156Actual
50592100.002021-12-226136Budget
1888954.002023-01-216726Actual
138041959.002022-08-216216Actual
2503954.002023-07-226756Actual
18867114.002023-01-217416Actual
10637200.002022-05-228026Budget
73521942.002022-02-216146Actual
1689590.002022-11-218436Actual
3750557.002024-06-218556Actual
1485046.002022-09-217826Actual
18988177.002023-01-219256Actual
25036907.002023-07-226256Actual
10681550.002022-05-227736Budget
239551404.002023-06-216236Actual
30633534.002023-12-229236Actual
9617348.002022-04-218046Actual
1629111.002021-09-218316Actual
374071177.002024-06-216126Actual
2730840030.002023-09-213276Actual
30673221.002023-12-227756Actual
2609345.002023-08-218546Actual
8618150.002022-03-248966Actual
2105679.002023-03-246766Actual
13112247.002022-07-229766Actual
27307147872.002023-09-213176Actual
35093483.002024-04-218016Actual
74541300.002022-02-216166Budget
2194248856.002023-04-211226Actual
11858280.002022-06-218146Budget
3070144.002023-12-227166Actual
4034101.002021-11-216656Actual
1088247535.002022-05-223576Actual
2946848.002023-11-217826Actual
1395988.002022-08-218366Actual
2726954.002023-09-217166Actual
22021307.002023-04-219246Actual
402610192.002021-11-216056Actual
51531040.002021-12-226156Actual
15917227.002022-10-228756Actual
2006820603.002023-02-212876Actual
24987102.002023-07-226736Actual
3412325510.002024-03-2310076Actual
1062150.002022-05-226826Budget
7753998.002021-08-21876Actual
13893141.002022-08-217446Actual
11809648.002022-06-218036Actual
522120.002021-12-226966Actual
10683200.002022-05-227836Budget
9633208.002022-04-219246Actual
3865221.002024-07-228256Actual
2961438028.002023-11-213276Actual
29592436.002023-11-219266Actual
35108776.002024-04-216226Actual
3037100704.002021-10-223976Actual
32921141.002024-02-217456Actual
2192439.002023-04-217116Actual
6250372.002022-01-217746Actual
6282125.002022-01-216656Actual
138543.002022-08-219626Actual
1391615.002022-08-216956Actual
1580888.002022-10-228416Actual
7123759.002021-08-215366Actual
210218.002023-03-249646Actual
2505010.002023-07-228256Actual
63039.002021-08-217146Actual
1801167.002022-12-228566Actual
1300511800.002022-07-226056Budget
31744208.002024-01-217336Actual
1312290552.002022-07-221576Actual
744311817.002022-02-215266Actual
32948140.002024-02-216766Actual
219181726.002023-04-216216Actual
415846900.002021-11-213576Actual
3637518.002024-05-226966Actual
2400514165.002023-06-216056Actual
30706389.002023-12-227766Actual
12933550.002022-07-227736Actual
1991746.002023-02-216726Actual
38638925.002024-07-226256Actual
34032-257.002024-03-239146Actual
2398722.002023-06-217146Actual
280577.002021-10-229226Actual
947740.002022-04-218216Actual
33996168.002024-03-237836Actual
3064332.002023-12-227146Actual
13816476.002022-08-218016Actual
12927300.002022-07-227336Budget
20070104149.002023-02-213176Actual
18934336.002023-01-219036Actual
1288294.002022-07-227626Actual
117794.002022-06-219626Actual
37508242.002024-06-219056Actual
10776200.002022-05-227756Budget
39387945.002024-08-209276Actual
36276139.002024-05-228726Actual
2754146.002021-10-228916Actual
220484.002023-04-219656Actual
3396849.002024-03-237826Actual
1797831.002022-12-228456Actual
11928600.002022-06-215466Budget
6222276.002022-01-219036Actual
3863480.002021-11-218016Budget
16942300.002021-09-216136Budget
28279214.002023-10-226716Actual
284240.002021-10-228236Budget
3871100.002021-11-218416Budget
61617200.002021-08-216046Budget
4113100.002021-11-217866Budget
1175960.002022-06-217826Budget
11711142.002022-06-217816Actual
6235200.002022-01-216646Budget
29594662.002023-11-219766Actual
1635480.002021-09-218716Budget
1904230356.002023-01-213276Actual
22082225.002023-04-219766Actual
2962328031.002023-11-214676Actual
23012229.002023-05-227756Actual
37439234.002024-06-216736Actual
3410714978.002024-03-232276Actual
2197954.002023-04-217136Actual
3755914830.002024-06-212276Actual
2497541.002023-07-228926Actual
2715997.002023-09-217426Actual
2210417846.002023-04-213476Actual
2921120.002021-10-227356Budget
36332297.002024-05-229046Actual
1073733.002022-05-228246Actual
19897320.002023-02-217716Actual
51682.002021-08-219416Actual

Generated 2024-09-20 13:44:21.788 UTC