[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2000   

6688 items

NOTE: Only 1000 elements of total 6688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002022-08-208456Actual
261882692190.002023-08-204376Actual
3871539629.002024-07-213276Actual
27258112975.002023-09-205666Actual
744126.002022-02-209456Actual
38819.002021-11-209616Actual
3879338.002021-11-209216Actual
2405319.002023-06-208266Actual
1591549.002022-10-218456Actual
23042152.002023-05-217366Actual
23915113.002023-06-208316Actual
30698136.002023-12-216766Actual
967884.002022-04-209056Actual
10665515.002022-05-216536Actual
84741600.002022-03-236146Budget
2100277.002023-03-236846Actual
29457713.002023-11-206226Actual
11976117.002022-06-208966Actual
7496110.002022-02-208966Actual
210846569.002023-03-23876Actual
4032100.002021-11-206556Budget
6376-123.002022-01-209166Actual
95941400.002022-04-206246Budget
12929100.002022-07-217436Budget
2099512.002023-03-239636Actual
7235380.002022-02-208116Budget
35221337.002024-04-206566Actual
351331062911.002024-04-201136Actual
12923200.002022-07-216836Budget
29501136.002023-11-208436Actual
38579-166.002024-07-219126Actual
3742432.002024-06-208426Actual
3404171.002024-03-226856Actual
38543515.002024-07-218016Actual
51029.002021-12-219636Actual
116872886.002022-06-206116Actual
73331.002021-08-206966Actual
2293494.002023-05-218026Actual
21944568.002023-04-206126Actual
14857151.002022-09-208726Actual
1391615.002022-08-206956Actual
36395632.002024-05-219766Actual
106109508.002022-05-216026Actual
24052199.002023-06-208166Actual
8383200.002022-03-236626Budget
516360.002021-12-216856Actual
764-174.002021-08-209166Actual
9743201253.002022-04-2010166Actual
2954321.002023-11-207156Actual
741381.002022-02-207356Actual
2844992726.002023-10-211576Actual
1313528555.002022-07-213476Actual
3401597.002024-03-226846Actual
7480105.002022-02-207866Actual
3635460.002024-05-218456Actual
2611078.002023-08-207456Actual
38633-207.002024-07-219146Actual
3856316.002024-07-216926Actual
14860-89.002022-09-209126Actual
6651098.002021-08-206156Actual
1802939785.002022-12-211976Actual
1489655.002022-09-206746Actual
14926106.002022-09-207356Actual
29590327.002023-11-209066Actual
41359000.002021-11-209966Actual
328052601.002024-02-206116Actual
9564280.002022-04-207636Budget
5001239.002021-12-219016Actual
16835124.002022-11-207816Actual
5225380.002021-12-217266Budget
2005938145.002023-02-201476Actual
19896178.002023-02-207616Actual
6377206.002022-01-209266Actual
2962328031.002023-11-204676Actual
496018600.002021-12-216016Budget
1579833.002022-10-217116Actual
6110480.002022-01-208016Budget
21936340.002023-04-208716Actual
34088200.002024-03-228966Actual
13074114.002022-07-216766Actual
13862109.002022-08-206736Actual
199421870.002023-02-206236Actual
2291974781.002023-05-211226Actual
17970165.002022-12-217456Actual
3410455087.002024-03-221976Actual
1870380.002021-09-207766Budget
21927190.002023-04-207616Actual
17873416.002022-12-218716Actual
21062119.002023-03-237466Actual
51509700.002021-12-216056Budget
2308630934.002023-05-214076Actual
11702220.002022-06-207316Budget
128162000.002022-07-216116Budget
20965-77.002023-03-239126Actual
952420.002022-04-208226Budget
18921169.002023-01-207336Actual
17411500.002021-09-206146Budget
31835284.002024-01-208166Actual
32810116.002024-02-206816Actual
845640.002022-03-238236Actual
1596365489.002022-10-211376Actual
31796124.002024-01-207356Actual
1905218820.002023-01-2010076Actual
2728712.002023-09-209666Actual
22077181.002023-04-208966Actual
1073630.002022-05-218246Budget
24992130.002023-07-217436Actual
1700213.002021-09-206636Actual
11714280.002022-06-208116Budget
2510312485.002023-07-211876Actual
8432325.002022-03-236636Actual
8378850.002022-03-236126Budget
10716100.002022-05-216746Budget
2740492.002021-10-218016Actual
8611100.002022-03-238366Budget
11696208.002022-06-206716Actual
20037308.002023-02-207766Actual
1598572491.002022-10-214676Actual
71440600.002021-08-205666Budget
3642041637.002024-05-213876Actual
11791380.002022-06-206636Budget
229288.002023-05-217126Actual
34079362.002024-03-227766Actual
3739893.002024-06-208516Actual
7464109.002022-02-206766Actual
741013.002022-02-206956Actual
13099101.002022-07-218366Actual
16861121.002022-11-207726Actual
12947100.002022-07-218536Budget
13822378.002022-08-208716Actual
38605349.002024-07-218936Actual
3856968.002024-07-217826Actual
11697156.002022-06-206816Actual
31770139.002024-01-207346Actual
9628380.002022-04-208746Budget
200251666.002023-02-206266Actual
16894106.002022-11-208336Actual
5030170.002021-12-217726Actual
64730.002021-08-208246Budget
2293558.002023-05-218126Actual
1177055.002022-06-208526Actual
9571380.002022-04-208136Budget
149828277.002022-09-20876Actual
3394438.002024-03-228216Actual
3753534.002024-06-208266Actual
1200999630.002022-06-203976Actual
1766458.002021-09-208046Actual
1864172.002021-09-207366Actual
1863949.002021-09-207266Actual
3408326.002024-03-228266Actual
1088913715.002022-05-2110076Actual
37549402944.002024-06-20676Actual
106603645.002022-05-216136Actual
31750405.002024-01-208136Actual
13045103.002022-07-218956Actual
2396021.002023-06-206936Actual
279830.002021-10-218526Budget
352509183.002024-04-20776Actual
3512536.002024-04-208526Actual
38532442.002024-07-216516Actual
36251526.002024-05-219016Actual
27224240.002023-09-208946Actual
339821167738.002024-03-221136Actual
22001232.002023-04-206646Actual
6410311853.002022-01-204676Actual
3925132.002021-11-209026Actual
5120220.002021-12-217346Budget
23948-44.002023-06-209126Actual
7259200.002022-02-206526Budget
3522534.002024-04-206966Actual
29433125.002023-11-206716Actual
520516380.002021-12-216066Actual
19909403.002023-02-209216Actual
27285-256.002023-09-209166Actual
25075225.002023-07-217266Actual
1493315.002022-09-208256Actual
1189140.002022-06-207156Budget
2953512769.002023-11-206056Actual
14958650.002022-09-207266Actual
37388203.002024-06-207316Actual
52311800.002021-12-217666Budget
301856500.002021-10-211376Actual
8501233.002022-03-238146Actual
2400514165.002023-06-206056Actual
27223382.002023-09-208746Actual
108091900.002022-05-216166Budget
36419118337.002024-05-213776Actual
2195262.002023-04-207326Actual
17946222.002022-12-217746Actual
2194935.002023-04-206826Actual
1485531.002022-09-208426Actual
180898.002021-09-207656Actual
12981380.002022-07-217746Budget
168783309.002022-11-206136Actual
2735237.002021-10-217616Actual
33970109.002024-03-228126Actual
2392311.002023-06-209616Actual
1699775549.002022-11-201576Actual
1289442.002022-07-218326Actual
36414166450.002024-05-213176Actual
2407439785.002023-06-201976Actual
302230604.002021-10-211976Actual
9500200.002022-04-206526Budget
37426174.002024-06-208726Actual
256622133.302023-08-198576Actual
1700519216.002022-11-202876Actual
19954495.002023-02-208036Actual
23053340.002023-05-218766Actual
13921222.002022-08-207756Actual
2205422152.002023-04-206066Actual
1591069.002022-10-217856Actual
5275126762.002021-12-212976Actual
7431400.002021-08-207666Budget
2097732.002023-03-236936Actual
1800824.002022-12-218266Actual
13869363.002022-08-207736Actual
14964360.002022-09-208066Actual
2399677.002023-06-208346Actual
8434169.002022-03-236736Actual
13094289.002022-07-218166Actual
604100.002021-08-208436Budget
8405200.002022-03-238126Budget
754107.002021-08-208366Actual
1991746.002023-02-206726Actual
2610495.002023-08-206656Actual
2715997.002023-09-207426Actual
691200.002021-08-208156Budget
25044152.002023-07-217456Actual
731100.002021-08-206866Budget
2496891.002023-07-218026Actual
965110.002022-04-207156Actual
13812172.002022-08-207416Actual
13894163.002022-08-207646Actual
36241536.002024-05-217716Actual
40780.002021-11-205466Budget
1809177.002021-09-207756Actual
851298.002022-03-238946Actual
12928237.002022-07-217336Actual
271782454.002023-09-206136Actual
13083220.002022-07-217366Budget
261258.002023-08-209656Actual
51531040.002021-12-216156Actual
3856255.002024-07-216826Actual
64624.002021-08-208246Actual
184316692.002021-09-206066Actual
18691400.002021-09-207666Budget
800-58073.002021-08-204676Actual
37438471.002024-06-206636Actual
1789587.002022-12-218126Actual
1998220.002023-02-208246Actual
13098100.002022-07-218366Budget
29612247386.002023-11-202976Actual
1191260.002022-06-208456Budget
1890011.002023-01-208226Actual
734810.002022-02-209636Actual
38678221.002024-07-217366Actual
26135206.002023-08-206566Actual
249832679.002023-07-216136Actual
2404328.002023-06-206966Actual
15920-139.002022-10-219156Actual
32988216162.002024-02-202976Actual
1689590.002022-11-208436Actual
35117102.002024-04-207626Actual
3297747286.002024-02-201376Actual
1765120.002021-09-207846Actual
29503554.002023-11-208736Actual
25006519.002023-07-219236Actual
549129.002021-08-208126Actual
632699500.002022-01-205666Budget
20976111.002023-03-236836Actual
17957-138.002022-12-219146Actual
3397432.002024-03-228526Actual
2960384990.002023-11-201576Actual
2944200.002021-10-218756Budget
536100.002021-08-207326Budget
2729566776.002023-09-201376Actual
11982466.002022-06-209766Actual
577380.002021-08-206636Budget
14914-162.002022-09-209146Actual
3185755087.002024-01-201976Actual
3187626881.002024-01-2010076Actual
625830.002022-01-208246Budget
1729100.002021-09-208536Budget
4969159.002021-12-216716Actual
14832291.002022-09-209016Actual
3412038028.002024-03-224076Actual
2866280.002021-10-216646Budget
2617117114.002023-08-202076Actual
2831066.002023-10-217326Actual
18947118.002023-01-207346Actual
1890139.002023-01-208326Actual
9455199.002022-04-206716Actual
61832100.002022-01-206136Budget
1199141074.002022-06-201476Actual
8557293.002022-03-238756Actual
158244.002022-10-216926Actual
13991144960.002022-08-203576Actual
22047182.002023-04-209256Actual
23975376.002023-06-209036Actual
24008159.002023-06-206556Actual
2931270.002021-10-218056Actual
1074394.002022-05-218546Actual
10845100.002022-05-218366Budget
1063562.002022-05-217826Actual
33947106.002024-03-228516Actual
32898106.002024-02-207846Actual
2511327465.002023-07-213276Actual
7677.002021-08-209666Actual
351321692987.002024-04-201036Actual
2292351.002023-05-216526Actual
10854-191.002022-05-219166Actual
292970.002021-10-217856Budget
3745299.002024-06-208436Actual
974865987.002022-04-201376Actual
1313825020.002022-07-213876Actual
497560.002021-12-217116Budget
1498812235.002022-09-202076Actual
7275142.002022-02-207626Actual
2501294.002023-07-216646Actual
618123400.002022-01-206036Budget
106078.002022-05-219616Actual
617268.002022-01-208926Actual
3171518.002024-01-207126Actual
3739799.002024-06-208416Actual
1788630.002022-12-216826Actual
37454554.002024-06-208736Actual
17881910.002022-12-216126Actual
15939118.002022-10-217366Actual
83739.002022-03-239616Actual
514070.002021-12-218546Budget
10819100.002022-05-216766Budget
6150109.002022-01-207426Actual
16893.002021-09-209626Actual
1588864.002022-10-218346Actual
559200.002021-08-208726Budget
2749100.002021-10-218416Budget
36371178.002024-05-216566Actual
10626101.002022-05-217326Actual
6250372.002022-01-207746Actual
32946300.002024-02-206566Actual
967755.002022-04-208956Actual
177483.002021-09-208446Actual
852970.002022-03-236756Budget
2962138428.002023-11-204076Actual
22100182136.002023-04-202976Actual
1594962.002022-10-218566Actual
2846038428.002023-10-213276Actual
28343711.002023-10-218036Actual
16985-252.002022-11-209166Actual
396339.002021-11-208236Actual
510468.002021-08-208716Actual
741145.002021-08-207466Actual
17925125.002022-12-218336Actual
6283100.002022-01-206656Budget
3515915.002024-04-209636Actual
1685394.002022-11-206626Actual
3632876.002024-05-218446Actual
32947273.002024-02-206666Actual
3862962.002024-07-218546Actual
1593477.002022-10-216766Actual
3968100.002021-11-208436Budget
385059.002021-11-207116Actual
38597163.002024-07-217836Actual
746723.002022-02-206966Actual
272621845.002023-09-206266Actual
9537144.002022-04-209226Actual
10687380.002022-05-218136Budget
2001392.002023-02-208956Actual
962120.002022-04-208246Budget
26095204.002023-08-208946Actual
25057-82.002023-07-219156Actual
1489011.002022-09-209636Actual
2607416411.002023-08-206046Actual
745218100.002022-02-206066Budget
20064122189.002023-02-202176Actual
35148600.002024-04-208036Actual
220509066.002023-04-205366Actual
2844514675.002023-10-21776Actual
9733410.002022-04-208766Actual
1639291.002021-09-209216Actual
18925115.002023-01-207836Actual
1086875387.002022-05-211576Actual
30647312.002023-12-217746Actual
4121100.002021-11-208366Budget
36378137.002024-05-217366Actual
3395959.002024-03-226626Actual
832725506.002022-03-236016Actual
9451445.002022-04-206516Actual
2193222.002023-04-208216Actual
3843346.002021-11-206616Actual
294291777.002023-11-206116Actual
31846498.002024-01-209766Actual
16988550.002022-11-209766Actual
2100322.002023-03-236946Actual
3515038.002024-04-208236Actual
34071106.002024-03-226766Actual
32963103.002024-02-208566Actual
10686632.002022-05-218036Actual
28351571.002023-10-219036Actual
2722195.002023-09-208446Actual
15933150.002022-10-216666Actual
7357280.002022-02-206646Budget
2602464.002023-08-206626Actual
1495571.002022-09-206866Actual
31719146.002024-01-207726Actual
30743187856.002023-12-213576Actual
1903038619.002023-01-201476Actual
412590.002021-11-208566Budget
19922130.002023-02-207426Actual
240071017.002023-06-206256Actual
24047188.002023-06-207466Actual
27199526.002023-09-209036Actual
2960246479.002023-11-201476Actual
16971700.002021-09-206236Budget
35245385.002024-04-209766Actual
279183.002021-10-218126Actual
3742531.002024-06-208526Actual
2738100.002021-10-217816Budget
2769101.002021-10-216626Actual
9679-67.002022-04-209156Actual
1603260.002021-09-206616Actual
60871500.002022-01-206216Budget
2401073.002023-06-206756Actual
1382872105.002022-08-201226Actual
30663699.002023-12-216256Actual
296018000.002021-10-216066Budget
19927104.002023-02-208126Actual
11986645861.002022-06-20476Actual
38624356.002024-07-218046Actual
1199918991.002022-06-202476Actual
38699406425.002024-07-21676Actual
15974169992.002022-10-212976Actual
28298612.002023-10-219216Actual
36320184.002024-05-217446Actual
306609.002023-12-219646Actual
3073628852.002023-12-212476Actual
10657385512.002022-05-211136Actual
12881118.002022-07-217426Actual
509106.002021-08-208516Actual
24045322.002023-06-207266Actual
1061978.002022-05-216726Actual
384938.002021-11-206916Actual
24041125.002023-06-206766Actual
3063514823.002023-12-216046Actual
129073.002022-07-219626Actual
21946104.002023-04-206526Actual
23993353.002023-06-208046Actual
976783150.002022-04-203976Actual
10681550.002022-05-217736Budget
27307147872.002023-09-203176Actual
10724100.002022-05-217446Budget
2725510233.002023-09-205266Actual
230656406.002023-05-21876Actual
293517.002021-10-218256Actual
10618157.002022-05-216626Actual
38651208.002024-07-218156Actual
841047.002022-03-238426Actual
850665.002022-03-238446Actual
3406387553.002024-03-225666Actual
271746.002023-09-209626Actual
9721480.002022-04-208066Budget
20016188.002023-02-209256Actual
24028-164.002023-06-209156Actual
526214391.002021-12-21776Actual
3741252.002024-06-206826Actual
279529.002021-10-218326Actual
2110529488.002023-03-234076Actual
4120137.002021-11-208366Actual
9569550.002022-04-208036Budget
404485.002021-11-207356Actual
1645550.002021-09-206126Budget
668200.002021-08-206556Budget
190480142.002021-09-201576Actual
11853380.002022-06-207746Budget
2511423999.002023-07-213376Actual
219991782.002023-04-206246Actual
6303152.002022-01-208156Actual
680122.002021-08-207356Actual
28436389.002023-10-219066Actual
35145314.002024-04-207636Actual
389650.002021-11-206826Budget
50238.002021-08-208216Actual
2868152.002021-10-216746Actual
130591653.002022-07-215766Actual
329366.002024-02-209656Actual
2006724688.002023-02-202476Actual
32871532.002024-02-207736Actual
1999749.002023-02-206756Actual
63249092.002022-01-205366Actual
2817520.002021-10-216536Actual
2729817287.002023-09-201876Actual
6206200.002022-01-207836Budget
25116116215.002023-07-213576Actual
23022216.002023-05-219056Actual
117361502.002022-06-206126Actual
12835280.002022-07-217616Budget
38539185.002024-07-217416Actual
726380.002022-02-206726Budget
1181440.002022-06-208236Budget
2734200.002021-10-217616Budget
48760.002021-08-207116Budget
8482148.002022-03-236746Actual
28422106.002023-10-217266Actual
1687184.002022-11-209026Actual
3750220.002024-06-208256Actual
75331.002021-08-208266Actual
503810.002021-12-218226Budget
26021667.002023-08-206126Actual
7475129.002022-02-207466Actual
11810550.002022-06-208036Budget
1598331512.002022-10-214076Actual
1481022604.002022-09-206016Actual
728520.002022-02-208226Budget
352134361.002024-04-205366Actual
2195115.002023-04-207126Actual
96508.002022-04-206956Actual
29518151.002023-11-207346Actual
7331401.002022-02-208136Actual
2876170.002021-10-217446Actual
33956855.002024-03-226126Actual
1285186.002022-07-218516Actual
1068940.002022-05-218236Budget
2713829.002023-09-208216Actual
31765186.002024-01-206646Actual
6248200.002022-01-207646Budget
1500618027.002022-09-2010076Actual
37484480.002024-06-209246Actual
1193714678.002022-06-206366Actual
3626946.002024-05-217826Actual
2716260.002023-09-207826Actual
6358101.002022-01-207866Actual
18934336.002023-01-209036Actual
26083122.002023-08-207346Actual
27239129.002023-09-207456Actual
2956211004.002023-11-205366Actual
35210230.002024-04-209256Actual
3637389.002024-05-216766Actual
130673868.002022-07-216366Actual
7301302611.002022-02-201136Actual
38540288.002024-07-217616Actual
2715715.002023-09-207126Actual
2836173.002021-10-217836Actual
291923.002021-10-217156Actual
30219604.002021-10-211876Actual
130631971.002022-07-216166Actual
11985496800.002022-06-2010166Budget
2394974.002023-06-209226Actual
2605526.002023-08-206936Actual
10702381.002022-05-219236Actual
639230604.002022-01-201976Actual
200241874.002023-02-206166Actual
29563257.002023-11-205466Actual
414337489.002021-11-201476Actual
4126380.002021-11-208766Budget
21994-317.002023-04-209136Actual
2393121.002023-06-206826Actual
16912126.002022-11-207346Actual
722170.002022-02-207116Budget
406446.002021-11-208556Actual
305821003.002023-12-216126Actual
3754647500.002024-06-209966Actual
1625321.002021-09-208116Actual
1499220384.002022-09-202476Actual
1177140.002022-06-208526Budget
9735170.002022-04-209066Actual
2096124.002023-03-238526Actual
20045302.002023-02-208766Actual
1491051.002022-09-208546Actual
2614029.002023-08-207166Actual
278371.002021-10-217626Actual
26136187.002023-08-206666Actual
1874480.002021-09-208066Budget
489169.002021-08-207316Actual
480280.002021-08-206616Budget
634186.002022-01-206766Actual
1803120.002021-09-207356Budget
31764204.002024-01-206546Actual
26172180130.002023-08-202176Actual
108331600.002022-05-217666Budget
3867652.002024-07-217166Actual
9665200.002022-04-208156Budget
116892405.002022-06-206216Actual
3411839513.002024-03-223876Actual
374362937.002024-06-206236Actual
30697270.002023-12-216666Actual
951968.002022-04-207826Actual
35101327.002024-04-209016Actual
352191588.002024-04-206266Actual
10796192.002022-05-219256Actual
239002721.002023-06-206216Actual
3074133566.002023-12-213376Actual
138369.002022-08-206926Actual
10817280.002022-05-216666Budget
401491.002021-11-208446Actual
199109.002023-02-209616Actual
405180.002021-11-207856Budget
26069382.002023-08-208936Actual
1804732644.002022-12-214676Actual
34046155.002024-03-227656Actual
260492465.002023-08-206136Actual
630751.002022-01-208356Actual
3393537.002024-03-226916Actual
11724468.002022-06-208716Actual
22915275.002023-05-219016Actual
296096184.002023-11-202376Actual
8347200.002022-03-237416Budget
209588.002023-03-238226Actual
4129285.002021-11-209066Actual
21032133.002023-03-237456Actual
9532200.002022-04-208726Budget
7799604.002021-08-201876Actual
1187611800.002022-06-206056Budget
52081310.002021-12-216166Actual
1079394.002022-05-218956Actual
636779.002022-01-208366Actual
3058915.002023-12-217126Actual
23041174.002023-05-217266Actual
24981854054.002023-07-211136Actual
1496779.002022-09-208366Actual
670179.002021-08-206656Actual
28396198.002023-10-218156Actual
390980.002021-11-207826Actual
629030.002022-01-207156Budget
3519312.002024-04-206956Actual
4105220.002021-11-207366Budget
32989153415.002024-02-203176Actual
756100.002021-08-208466Budget
32906218.002024-02-208946Actual
39387945.002024-08-199276Actual
36322415.002024-05-217746Actual
838917.002022-03-236926Actual
2293332.002023-05-217826Actual
37508242.002024-06-209056Actual
3057036.002023-12-218216Actual
29494299.002023-11-207636Actual
5077280.002021-12-217636Budget
18966484.002023-01-206256Actual
3848100.002021-11-206816Budget
9734111.002022-04-208966Actual
2407138402.002023-06-201476Actual
17945123.002022-12-217646Actual
4098114.002021-11-206866Actual
36243661.002024-05-218016Actual
36299412.002024-05-218136Actual
1701028370.002022-11-203476Actual
2409319414.002023-06-2010076Actual
10580141.002022-05-217416Actual
55530.002021-08-208426Budget
29550165.002023-11-208156Actual
6380230.002022-01-209766Actual
5083565.002021-12-218036Actual
13011182.002022-07-216556Actual
410160.002021-11-207166Budget
6298222.002022-01-207756Actual
6174-83.002022-01-209126Actual
37464193.002024-06-206646Actual
21945640.002023-04-206226Actual
1801947500.002022-12-219966Actual
14870176.002022-09-206736Actual
284251138.002023-10-217666Actual
352181786.002024-04-206166Actual
108111262.002022-05-216266Actual
1065928500.002022-05-216036Budget
8446280.002022-03-237636Budget
1076840.002022-05-217156Budget
1790630.002021-09-206256Actual
117318.002022-06-209616Actual
22907400.002023-05-218016Actual
5067140.002021-12-216736Actual
17441400.002021-09-206246Budget
11816137.002022-06-208336Actual
860930.002022-03-238266Budget
5169135.002021-12-217456Actual
947640.002022-04-208216Budget
177028.002021-09-208246Actual
21081352202.002023-03-23476Actual
84291500.002022-03-236236Budget
362862397.002024-05-216236Actual
1294140.002022-07-218236Budget
35099451.002024-04-208716Actual
2497541.002023-07-218926Actual
669198.002021-08-206556Actual
2617533870.002023-08-202476Actual
31738277.002024-01-206536Actual
16939153.002022-11-207456Actual
29549266.002023-11-208056Actual
1489115371.002022-09-206046Actual
261321870.002023-08-206166Actual
689262.002021-08-208056Actual
1394772.002022-08-206866Actual
7238136.002022-02-208316Actual
588100.002021-08-207436Budget
15868-290.002022-10-219136Actual
2504744.002023-07-217856Actual
36330382.002024-05-218746Actual
28417312.002023-10-216666Actual
11857480.002022-06-208046Budget
351362889.002024-04-206236Actual
3870517287.002024-07-211876Actual
96956500.002022-04-206366Budget
1303622.002022-07-218256Actual
3634983.002024-05-217856Actual
8493200.002022-03-237646Budget
85991500.002022-03-237666Budget
37507157.002024-06-208956Actual
9599101.002022-04-206746Actual
18020299537.002022-12-2110166Actual
8417109.002022-03-239026Actual
2505010.002023-07-218256Actual
8365122.002022-03-238516Actual
14851169.002022-09-208026Actual
970296.002022-04-206766Actual
14952198.002022-09-206566Actual
3177881.002024-01-208346Actual
391510.002021-11-208226Budget
251084422.002023-07-212376Actual
1903411985.002023-01-202076Actual
1201023350.002022-06-204076Actual
3180648.002024-01-208556Actual
28333505.002023-10-216636Actual
37390256.002024-06-207616Actual
33939289.002024-03-227616Actual
2205192.002023-04-205466Actual
2206233.002023-04-206966Actual
1492418.002022-09-206956Actual
1168623800.002022-06-206016Budget
2402118.002023-06-208256Actual
2731213.002021-10-217316Actual
3869129.002021-11-208316Actual
4134185.002021-11-209766Actual
1487239.002022-09-206936Actual
1485436.002022-09-208326Actual
1686724.002022-11-208426Actual
8403280.002022-03-238026Budget
4023280.002021-11-209246Actual
26144542.002023-08-207666Actual
13033200.002022-07-218156Budget
11951587.002022-06-207266Actual
6192100.002022-01-206836Budget
36242155.002024-05-217816Actual
3741171.002024-06-206726Actual
2607992.002023-08-206746Actual
35089116.002024-04-207416Actual
2611613.002023-08-208256Actual
374611352.002024-06-206146Actual
200577064.002023-02-20876Actual
518218.002021-12-218256Actual
1594622.002022-10-218266Actual
23059595.002023-05-219766Actual
2208938663.002023-04-201376Actual
8374118654.002022-03-231226Actual
3059860.002023-12-218326Actual
11726162.002022-06-208916Actual
13117448277.002022-07-21676Actual
2883116.002021-10-217846Actual
944524800.002022-04-206016Budget
340361604.002024-03-226156Actual
19898104.002023-02-207816Actual
771125316.002021-08-2010166Actual
10602156.002022-05-218916Actual
3509529.002024-04-208216Actual
2091520796.002023-03-236016Actual
415846900.002021-11-203576Actual
626109.002021-08-206746Actual
591558.002021-08-207736Actual
18861137.002023-01-206616Actual
19006137.002023-01-207466Actual
2404443.002023-06-207166Actual
13970216317.002022-08-2010166Actual
2844768245.002023-10-211376Actual
170623.002021-09-206936Actual
1795156.002022-12-218346Actual
2108812485.002023-03-231876Actual
15911259.002022-10-218056Actual
1494818687.002022-09-206066Actual
7470219.002022-02-207266Actual
7274100.002022-02-207626Budget
6103100.002022-01-207416Budget
3864424.002024-07-217156Actual
20926200.002023-03-237616Actual
1683832.002022-11-208216Actual
279625.002021-10-218426Actual
18916230.002023-01-206636Actual
13010100.002022-07-216556Budget
15925198.002022-10-215466Actual
24994382.002023-07-217736Actual
12931306.002022-07-217636Actual
5000155.002021-12-218916Actual
13104410.002022-07-218766Actual
1493064.002022-09-207856Actual
34080110.002024-03-227866Actual
841150.002022-03-238426Budget
2972200.002021-10-216766Budget
2510135524.002023-07-211476Actual
4148101323.002021-11-202176Actual
1309630.002022-07-218266Budget
28279214.002023-10-216716Actual
31808126.002024-01-208956Actual
1303094.002022-07-217856Actual
29502122.002023-11-208536Actual
2102214165.002023-03-236056Actual
1307725.002022-07-216966Actual
2602370.002023-08-206526Actual
9586360.002022-04-209236Actual
25096272310.002023-07-21476Actual
949410100.002022-04-206026Budget
10616174.002022-05-216526Actual
630610.002022-01-208256Budget
362639.002024-05-216926Actual
1495730.002022-09-207166Actual
283303420.002023-10-216136Actual
1686236.002022-11-207826Actual
20035165.002023-02-207466Actual
1175885.002022-06-207826Actual
37474445.002024-06-208046Actual
742811.002022-02-208256Actual
14813223.002022-09-206516Actual
23011127.002023-05-217656Actual
404011.002021-11-206956Actual
4138183144.002021-11-20476Actual
29500153.002023-11-208336Actual
3062897.002023-12-218536Actual
3171412.002024-01-206926Actual
2393028.002023-06-206726Actual
517680.002021-12-217856Budget
6246100.002022-01-207446Budget
3749268.002024-06-206856Actual
1312290552.002022-07-211576Actual
50057.002021-12-219616Actual
280358.002021-10-219026Actual
2299252.002023-05-218446Actual
5136100.002021-12-218346Budget
1057780.002022-05-217116Budget
10590338.002022-05-218116Actual
2390660.002023-06-207116Actual
306081495580.002023-12-211136Actual
2392860.002023-06-206526Actual
13856996355.002022-08-201136Actual
3512345.002024-04-208326Actual
507100.002021-08-208416Budget
14901115.002022-09-207446Actual
30671106.002023-12-217456Actual
63963367.002022-01-202376Actual
1682935.002022-11-206916Actual
6104228.002022-01-207616Actual
23994218.002023-06-208146Actual
1693615.002022-11-206956Actual
28296459.002023-10-219016Actual
182888.002021-09-209056Actual
1990127.002023-02-208216Actual
20966128.002023-03-239226Actual
859050.002022-03-237166Budget
16863128.002022-11-208026Actual
105641924.002022-05-216116Actual
31748160.002024-01-207836Actual
11984451651.002022-06-2010166Actual
2195467.002023-04-207626Actual
1175960.002022-06-207826Budget
405716.002021-11-208256Actual
11919-72.002022-06-209156Actual
479198.002021-08-206616Actual
1489741.002022-09-206846Actual
3514150.002024-04-206936Actual
8431280.002022-03-236536Budget
85667500.002022-03-235266Budget
95931134.002022-04-206246Actual
38639167.002024-07-216556Actual
953140.002022-04-208526Budget
11920121.002022-06-209256Actual
1898586.002023-01-208956Actual
1397939785.002022-08-201976Actual
10820114.002022-05-216766Actual
4034101.002021-11-206656Actual
3987205.002021-11-206646Actual
3285027.002024-02-208526Actual
975717248.002022-04-202476Actual
7221400.002021-08-206266Budget
955780.002022-04-207136Budget
1392265.002022-08-207856Actual
52302758.002021-12-217666Actual
8466276.002022-03-239036Actual
1593557.002022-10-216866Actual
35146566.002024-04-207736Actual
363112243.002024-05-216146Actual
414010588.002021-11-20776Actual
3037100704.002021-10-213976Actual
749268.002022-02-208566Actual
37521315.002024-06-206566Actual
1989091.002023-02-206716Actual
1582315.002022-10-216826Actual
6235200.002022-01-206646Budget
9562100.002022-04-207436Budget
318214278.002024-01-206366Actual
26059198.002023-08-207636Actual
498584.002021-08-208016Actual
2401216.002023-06-206956Actual
1586492.002022-10-218536Actual
3411342031.002024-03-223276Actual
1778410.002021-09-208746Actual
1587668.002022-10-216746Actual
1173078.002022-06-209416Actual
2508676.002023-07-218566Actual
9481100.002022-04-208416Budget
1197374.002022-06-208566Actual
2752410.002021-10-218716Actual
29558-147.002023-11-209156Actual
416192513.002021-11-203976Actual
13919141.002022-08-207456Actual
40861928.002021-11-206166Actual
13906-169.002022-08-209146Actual
11719100.002022-06-208316Budget
1756220.002021-09-207346Budget
30602135.002023-12-218926Actual
219683.002023-04-209626Actual
1482881.002022-09-208416Actual
1198012381.002022-06-209466Actual
4035100.002021-11-206656Budget
72994.002022-02-209626Actual
391950.002021-11-208426Budget
12986307.002022-07-218146Actual
1826200.002021-09-208756Budget
962021.002022-04-208246Actual
2292618.002023-05-216826Actual
3408492.002024-03-228366Actual
12937621.002022-07-218036Actual
16953184.002022-11-209256Actual
1796643.002022-12-216856Actual
179361039.002022-12-216246Actual
3942100.002021-11-206736Budget
1885721022.002023-01-206016Actual
1062259.002022-05-216826Actual
18371219.002021-09-205466Actual
7489100.002022-02-208366Budget
1994030391.002023-02-206036Actual
2870100.002021-10-216846Budget
640121794.002022-01-203276Actual
53074.002021-08-206726Actual
6149.002021-08-209636Actual
5122100.002021-12-217446Budget
14895103.002022-09-206646Actual
17007116185.002022-11-203176Actual
10680280.002022-05-217636Budget
8560144.002022-03-239056Actual
1192516300.002022-06-205366Budget
609932.002022-01-207116Actual
1289550.002022-07-218326Budget
329856123.002024-02-202376Actual
2600384.002023-08-207416Actual
34122-59413.002024-03-224676Actual
190279905.002023-01-20776Actual
8582280.002022-03-236566Budget
178464.002021-09-209446Actual
7461213.002022-02-206666Actual
38648266.002024-07-217756Actual
2495839.002023-07-216626Actual
6138100.002022-01-206526Budget
31755554.002024-01-208736Actual
1816125.002021-09-208156Actual
19004151.002023-01-207266Actual
403670.002021-11-206756Budget
2952870.002023-11-208546Actual
5133280.002021-12-218146Budget
293951.002021-10-218456Actual
74761500.002022-02-207666Budget
2617055087.002023-08-201976Actual
10664480.002022-05-216536Budget
64092275094.002022-01-204376Actual
17857311.002022-12-216616Actual
8628547222.002022-03-23476Actual
10617100.002022-05-216626Budget
31859184569.002024-01-202176Actual
3875480.002021-11-208716Budget
177130.002021-09-208246Budget
8528111.002022-03-236756Actual
1314316153.002022-07-2110076Actual
30664118.002023-12-216556Actual
30706389.002023-12-217766Actual
32933167.002024-02-209056Actual
1078860.002022-05-218456Budget
596550.002021-08-208036Budget
2505327.002023-07-218556Actual
847215600.002022-03-236046Budget
191616969.002021-09-203376Actual
733340.002022-02-208236Actual
29544102.002023-11-207356Actual
2712224865.002023-09-206016Actual
729151.002022-02-208526Actual
3863615018.002024-07-216056Actual
108871168871.002022-05-214376Actual
94471928.002022-04-206116Actual
12954328.002022-07-219236Actual
169051328.002022-11-206246Actual
1903610603.002023-01-202276Actual
1077880.002022-05-217856Budget
23935151.002023-06-207426Actual
622592.002022-01-209436Actual
1694257.002022-11-207856Actual
272578140.002023-09-205466Actual
271569.002023-09-206926Actual
5049107.002021-12-219026Actual

Generated 2024-09-19 23:38:27.428 UTC