[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2002   

6686 items

NOTE: Only 1000 elements of total 6686 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987486.002021-10-227766Actual
17948259.002022-12-228046Actual
73043300.002022-02-216136Budget
261331403.002023-08-216266Actual
2885380.002021-10-228046Budget
32947273.002024-02-216666Actual
12981380.002022-07-227746Budget
6090291.002022-01-216516Actual
12979214.002022-07-227646Actual
229751311.002023-05-226146Actual
861380.002022-03-248466Budget
27928.002021-10-228226Actual
10846103.002022-05-228466Actual
15892128.002022-10-228946Actual
3636721429.002024-05-226066Actual
3866219581.002024-07-225266Actual
29493149.002023-11-217436Actual
976783150.002022-04-213976Actual
8444100.002022-03-247436Budget
28303546.002023-10-226226Actual
2610010388.002023-08-216056Actual
239326.002023-06-216926Actual
3519312.002024-04-216956Actual
2203113.002023-04-217156Actual
4982430.002021-12-227716Actual
211062634545.002023-03-244376Actual
1687732249.002022-11-216036Actual
26094229.002023-08-218746Actual
19899421.002023-02-218016Actual
3065120.002023-12-228246Actual
3070144.002023-12-227166Actual
1072160.002022-05-227146Budget
16917324.002022-11-218046Actual
34029347.002024-03-238746Actual
1597831149.002022-10-223476Actual
36293281.002024-05-227336Actual
40733343.002021-11-215266Actual
8611100.002022-03-248366Budget
383522464.002021-11-216016Actual
1397315160.002022-08-21776Actual
6113280.002022-01-218116Budget
1613196.002021-09-217316Actual
11777192.002022-06-219226Actual
967340.002022-04-218556Budget
11718123.002022-06-218316Actual
30649338.002023-12-228046Actual
2603148.002023-08-217626Actual
5215200.002021-12-226666Budget
2298110.002023-05-226946Actual
36308646.002024-05-229236Actual
2393121.002023-06-216826Actual
1393852225.002022-08-215666Actual
295681777.002023-11-216266Actual
174017200.002021-09-216046Budget
2605490.002023-08-216836Actual
84761400.002022-03-246246Budget
12986307.002022-07-228146Actual
414337489.002021-11-211476Actual
1731527.002021-09-218736Actual
69850.002021-08-218456Budget
6206200.002022-01-217836Budget
3405351.002024-03-238456Actual
3636549223.002024-05-225666Actual
11839100.002022-06-216746Budget
1071773.002022-05-226846Actual
37523145.002024-06-216766Actual
18949131.002023-01-217646Actual
22907400.002023-05-228016Actual
2844842463.002023-10-221476Actual
29498421.002023-11-218136Actual
318134444.002024-01-215266Actual
53240.002021-08-216826Budget
24063655.002023-06-219766Actual
36325261.002024-05-228146Actual
30605276.002023-12-229226Actual
9565480.002022-04-217736Budget
3746016470.002024-06-216046Actual
1988521700.002023-02-216016Actual
48522.002021-08-216916Actual
21981188.002023-04-217436Actual
51495.002021-12-229646Actual
40256.002021-11-219646Actual
30716293.002023-12-229066Actual
5180200.002021-12-228156Budget
13826464.002022-08-219216Actual
3904100.002021-11-217626Budget
20029108.002023-02-216766Actual
277338.002021-10-226826Actual
219419.002023-04-219616Actual
30567134.002023-12-227816Actual
770162900.002021-08-2110166Budget
14886223.002022-09-218936Actual
72571134.002022-02-216226Actual
22068370.002023-04-217766Actual
3067858.002023-12-228356Actual
628565.002022-01-216756Actual
2494562.002023-07-228416Actual
13962340.002022-08-218766Actual
14825256.002022-09-218116Actual
301934211.002021-10-221476Actual
9568200.002022-04-217836Budget
2883116.002021-10-227846Actual
1287280.002022-07-226726Budget
22985113.002023-05-227646Actual
38689451.002024-07-228766Actual
9497709.002022-04-216226Actual
11859248.002022-06-218146Actual
1065062.002022-05-228926Actual
8499380.002022-03-248046Budget
2098899.002023-03-248436Actual
272546.002023-09-219656Actual
12952246.002022-07-229036Actual
1893710.002023-01-219636Actual
340661853.002024-03-236166Actual
18953159.002023-01-218146Actual
1807100.002021-09-217656Budget
1300269.002022-07-229446Actual
10649200.002022-05-228726Budget
5050-86.002021-12-229126Actual
9532200.002022-04-218726Budget
27265311.002023-09-216666Actual
2504585.002023-07-227656Actual
1078420.002022-05-228256Budget
16832181.002022-11-217416Actual
1394021022.002022-08-216066Actual
387106123.002024-07-222376Actual
30650209.002023-12-228146Actual
1805131.002021-09-217456Actual
616843.002022-01-218526Actual
17863179.002022-12-227416Actual
14857151.002022-09-218726Actual
1767380.002021-09-218046Budget
37489191.002024-06-216556Actual
12923200.002022-07-226836Budget
138032204.002022-08-216116Actual
16953184.002022-11-219256Actual
283571872.002023-10-226246Actual
839126.002022-03-247126Actual
5013113.002021-12-226526Actual
3180078.002024-01-217856Actual
1794115.002022-12-226946Actual
3642041637.002024-05-223876Actual
117862300.002022-06-216236Budget
2946318.002023-11-217126Actual
14964360.002022-09-218066Actual
5065280.002021-12-226636Budget
9510120.002022-04-217326Budget
38658261.002024-07-229056Actual
32935223.002024-02-219256Actual
10739117.002022-05-228346Actual
65072.002021-08-218446Actual
2404294.002023-06-216866Actual
3185353480.002024-01-211376Actual
29059700.002021-10-226056Budget
12977116.002022-07-227446Actual
139111082.002022-08-216256Actual
19098321.002021-09-212276Actual
7498-135.002022-02-219166Actual
38544319.002024-07-228116Actual
13023100.002022-07-227456Budget
787124092.002021-08-212976Actual
35230930.002024-04-217666Actual
31756318.002024-01-218936Actual
2302718695.002023-05-225366Actual
21019-198.002023-03-249146Actual
1287153.002022-07-226726Actual
18018642.002022-12-229766Actual
1904927465.002023-01-214076Actual
1078668.002022-05-228356Actual
37547316575.002024-06-2110166Actual
37474445.002024-06-218046Actual
3284929.002024-02-218426Actual
502111.002021-12-226926Actual
20969985000.002023-03-241136Actual
37447155.002024-06-217836Actual
294804.002023-11-219626Actual
11707286.002022-06-217616Actual
1059234.002022-05-228216Actual
3074737628.002023-12-224076Actual
9586360.002022-04-219236Actual
16834432.002022-11-217716Actual
23041174.002023-05-227266Actual
1788955.002022-12-227326Actual
1795248.002022-12-228446Actual
3856200.002021-11-217616Budget
29531297.002023-11-219046Actual
950480.002022-04-216726Budget
1902347500.002023-01-219966Actual
2845632615.002023-10-222476Actual
855172.002022-03-248356Actual
29588451.002023-11-218766Actual
9496630.002022-04-216126Actual
1190945.002022-06-218356Actual
1581663641.002022-10-221226Actual
116901900.002022-06-216216Budget
8392111.002022-03-247326Actual
6149110.002022-01-217326Budget
33978-113.002024-03-239126Actual
17864240.002022-12-227616Actual
13831668.002022-08-216226Actual
8492211.002022-03-247646Actual
12855211.002022-07-229016Actual
32909448.002024-02-219246Actual
15862115.002022-10-228336Actual
27216116.002023-09-217846Actual
1191759.002022-06-218956Actual
8548207.002022-03-248156Actual
11776-115.002022-06-219126Actual
27252-134.002023-09-219156Actual
35200237.002024-04-218056Actual
25075225.002023-07-227266Actual
1789630.002021-09-216156Actual
4103217.002021-11-217266Actual
189210695.002021-09-219466Actual
16975106.002022-11-217866Actual
3285929469.002024-02-216036Actual
2615159.002023-08-218466Actual
2722285.002023-09-218546Actual
863265464.002022-03-241376Actual
6089280.002022-01-216516Budget
752825020.002022-02-213876Actual
2729955087.002023-09-211976Actual
28358328.002023-10-226546Actual
36301144.002024-05-228336Actual
22085224487.002023-04-21476Actual
2197837.002023-04-216936Actual
30709259.002023-12-228166Actual
1300511800.002022-07-226056Budget
38724-58833.002024-07-224676Actual
1291027209.002022-07-226036Actual
209409.002023-03-249616Actual
3866723714.002024-07-226066Actual
15886186.002022-10-228146Actual
1691920.002022-11-218246Actual
11872-137.002022-06-219146Actual
34112168797.002024-03-233176Actual
6223-221.002022-01-219136Actual
385301994.002024-07-226116Actual
36398230341.002024-05-22476Actual
1062525.002022-05-227126Actual
3865375.002024-07-228356Actual
29451-299.002023-11-219116Actual
2831710.002023-10-228226Actual
209981798.002023-03-246246Actual
15917227.002022-10-228756Actual
13142325033.002022-07-224676Actual
5062287.002021-12-226536Actual
1746410.002021-09-216546Actual
1857100.002021-09-216866Budget
501770.002021-12-226726Budget
191616969.002021-09-213376Actual
13841116.002022-08-217726Actual
8353165.002022-03-247816Actual
3071190.002023-12-228366Actual
859136.002022-03-247166Actual
20012151.002023-02-218756Actual
32817153.002024-02-217816Actual
25030214.002023-07-229046Actual
2004122.002023-02-218266Actual
50533.002021-12-229626Actual
10731100.002022-05-227846Budget
31683447.002024-01-216516Actual
962568.002022-04-218446Actual
1801069.002022-12-228466Actual
6302280.002022-01-218056Budget
21930365.002023-04-218016Actual
7108300.002021-08-215266Budget
3624543.002024-05-228216Actual
13824348.002022-08-219016Actual
16952-110.002022-11-219156Actual
1060676.002022-05-229416Actual
2509811027.002023-07-22776Actual
1056123442.002022-05-226016Actual
838760.002022-03-246826Actual
1076717.002022-05-227156Actual
3013165931.002021-10-2210166Actual
86359604.002022-03-241876Actual
6384388339.002022-01-21476Actual
7213394.002022-02-216616Actual
2400514165.002023-06-216056Actual
35100213.002024-04-218916Actual
2095785.002023-03-248126Actual
15940127.002022-10-227466Actual
31684407.002024-01-216616Actual
2989100.002021-10-227866Budget
2766480.002021-10-226226Budget
3185816076.002024-01-212076Actual
3297511240.002024-02-21776Actual
41359000.002021-11-219966Actual
11756200.002022-06-217726Budget
12939384.002022-07-228136Actual
3512345.002024-04-218326Actual
850770.002022-03-248446Budget
1088623573.002022-05-224076Actual
8445312.002022-03-247636Actual
18367300.002021-09-215366Actual
19888189.002023-02-216516Actual
2610550.002023-08-216756Actual
3753534.002024-06-218266Actual
78613715.002021-08-212876Actual
32825322.002024-02-218916Actual
416514172.002021-11-2110076Actual
22908248.002023-05-228116Actual
7368200.002022-02-217446Budget
2405085.002023-06-217866Actual
16899320.002022-11-219036Actual
748886.002022-02-218366Actual
36399325722.002024-05-22676Actual
1851273.002021-09-216566Actual
513980.002021-12-228446Budget
623216.002021-08-216646Actual
2838010.002023-10-229646Actual
72519.002022-02-219616Actual
2504744.002023-07-227856Actual
375118.002024-06-219656Actual
9606139.002022-04-217346Actual
2833780.002023-10-227136Actual
20077112739.002023-02-213976Actual
352124361.002024-04-215266Actual
3965100.002021-11-218336Budget
2616729144.002023-08-211476Actual
22930132.002023-05-227426Actual
3986226.002021-11-216546Actual
4998480.002021-12-228716Budget
36243661.002024-05-228016Actual
15933150.002022-10-226666Actual
2605526.002023-08-216936Actual
6298222.002022-01-217756Actual
362821289157.002024-05-221036Actual
3864317.002024-07-226956Actual
37522287.002024-06-216666Actual
22008176.002023-04-217646Actual
293859.002021-10-228356Actual
12966211.002022-07-226646Actual
16924149.002022-11-218946Actual
3411342031.002024-03-233276Actual
640337196.002022-01-213476Actual
25057-82.002023-07-229156Actual
7378200.002022-02-218146Budget
3757239229.002024-06-214076Actual
1191139.002022-06-218456Actual
3903100.002021-11-217426Budget
2408327176.002023-06-213276Actual
965463.002022-04-217356Actual
191481801.002021-09-213176Actual
1311347500.002022-07-229966Actual
117853037.002022-06-216136Actual
31738277.002024-01-216536Actual
23028862.002023-05-225466Actual
8536120.002022-03-247356Budget
1489916.002022-09-217146Actual
27292416055.002023-09-21676Actual
38539185.002024-07-227416Actual
28325153.002023-10-229226Actual
1490718.002022-09-218246Actual
17865432.002022-12-227716Actual
17994231.002022-12-226566Actual
3526633902.002024-04-213376Actual
10699186.002022-05-228936Actual
522073.002021-12-226866Actual
3525914978.002024-04-212276Actual
2092898.002023-03-247816Actual
14868393.002022-09-216536Actual
2204043.002023-04-218356Actual
952660.002022-04-218326Budget
726660.002022-02-216826Budget
35158594.002024-04-219236Actual
2107947500.002023-03-249966Actual
27231817.002023-09-216256Actual
2954151.002023-11-216856Actual
1780125.002021-09-218946Actual
30707109.002023-12-227866Actual
9554100.002022-04-216836Budget
3854885.002024-07-228516Actual
622238.002021-08-216546Actual
9595280.002022-04-216546Budget
27198343.002023-09-218936Actual
49611800.002021-12-226116Budget
2207389.002023-04-218366Actual
10677100.002022-05-227436Budget
517580.002021-12-227856Actual
30708418.002023-12-228066Actual
3635370.002024-05-228356Actual
1989219.002023-02-216916Actual
12847100.002022-07-228316Budget
1901227.002023-01-218266Actual
11824270.002022-06-219036Actual
2306647089.002023-05-221376Actual
30621473.002023-12-227736Actual
31832374.002024-01-217766Actual
21018247.002023-03-249046Actual
3752646.002024-06-217166Actual
37543540.002024-06-219266Actual
108577.002022-05-229666Actual
34055277.002024-03-238756Actual
30671106.002023-12-227456Actual
23922475.002023-06-219216Actual
15945221.002022-10-228166Actual
3742432.002024-06-218426Actual
3000104.002021-10-228566Actual
35154520.002024-04-218736Actual
2104983416.002023-03-245666Actual
2408525895.002023-06-213476Actual
36386104.002024-05-228366Actual
3859137.002024-07-226936Actual
34093403.002024-03-239766Actual
3743428620.002024-06-216036Actual
34091409.002024-03-239266Actual
7310280.002022-02-216636Budget
199931247.002023-02-216156Actual
861489.002022-03-248566Actual
4007380.002021-11-218046Budget
398016000.002021-11-216046Budget
15805279.002022-10-228116Actual
10569280.002022-05-226616Budget
36302125.002024-05-228436Actual
2618121970.002023-08-213476Actual
1482881.002022-09-218416Actual
256622133.302023-08-208576Actual
1303520.002022-07-228256Budget
3186326058.002024-01-212876Actual
692162.002021-08-218156Actual
3749983.002024-06-217856Actual
2943234.002021-10-228756Actual
2399677.002023-06-218346Actual
158431886930.002022-10-221036Actual
2616917287.002023-08-211876Actual
350803033.002024-04-216116Actual
8584335.002022-03-246666Actual
26182168421.002023-08-213576Actual
7343176.002022-02-218936Actual
35264163303.002024-04-213176Actual
62291500.002022-01-216146Budget
33948520.002024-03-238716Actual
8366527.002022-03-248716Actual
303122461.002021-10-223276Actual
3626946.002024-05-227826Actual
3737925290.002024-06-216016Actual
16974320.002022-11-217766Actual
1295820600.002022-07-226046Budget
7478380.002022-02-217766Budget
3172311.002024-01-218226Actual
12835280.002022-07-227616Budget
17857.002021-09-219646Actual
1394929.002022-08-217166Actual
9536-86.002022-04-219126Actual
2308919414.002023-05-2210076Actual
40279700.002021-11-216056Budget
2720341.002021-10-226516Actual
968856700.002022-04-215666Budget
24001240.002023-06-219046Actual
3930538024.002021-11-211036Actual
5156100.002021-12-226556Budget
2101222.002023-03-248246Actual
3872529624.002024-07-2210076Actual
28438519.002023-10-229266Actual
37545616.002024-06-219766Actual
1722410.002021-09-218136Actual
15911259.002022-10-228056Actual
5067140.002021-12-226736Actual
1726150.002021-09-218336Actual
5232380.002021-12-227766Budget
17949160.002022-12-228146Actual
1062317.002022-05-226926Actual
1494818687.002022-09-216066Actual
9710220.002022-04-217366Budget
6313234.002022-01-218756Actual
2497884.002023-07-229226Actual
19990291.002023-02-219246Actual
2494476.002023-07-228316Actual
7214280.002022-02-216616Budget
274897.002021-10-228416Actual
32932109.002024-02-218956Actual
1061978.002022-05-226726Actual
32952209.002024-02-217266Actual
190374378.002023-01-212376Actual
1696929.002022-11-217166Actual
26086242.002023-08-217746Actual
13970216317.002022-08-2110166Actual
7389380.002022-02-218746Budget
1591646.002022-10-228556Actual
11705100.002022-06-217416Budget
72072190.002022-02-216116Actual
51061500.002021-12-226146Budget
220241224.002023-04-216156Actual
34116157429.002024-03-233576Actual
2838114168.002023-10-226056Actual
24991162.002023-07-227336Actual
835944.002022-03-248216Actual
34030209.002024-03-238946Actual
16942300.002021-09-216136Budget
5086350.002021-12-228136Actual
2743304.002021-10-228116Actual
862211521.002022-03-249466Actual
29459105.002023-11-216626Actual
21986330.002023-04-218136Actual
38550224.002024-07-228916Actual
351321692987.002024-04-211036Actual
14995104149.002022-09-213176Actual
13952138.002022-08-217466Actual
745218100.002022-02-216066Budget
7460234.002022-02-216566Actual
31841226.002024-01-218966Actual
38559162.002024-07-226526Actual
14838844.002022-09-216126Actual
952514.002022-04-218226Actual
260471191867.002023-08-211136Actual
14819152.002022-09-217316Actual
31711109.002024-01-216626Actual
13132104874.002022-07-223176Actual
24000156.002023-06-218946Actual
1886357.002023-01-216816Actual
2606780.002023-08-218536Actual
302230604.002021-10-221976Actual
1490957.002022-09-218446Actual
8547200.002022-03-248156Budget
2715715.002023-09-217126Actual
38579-166.002024-07-229126Actual
1697073.002022-11-217266Actual
8482148.002022-03-246746Actual
2960171710.002023-11-211376Actual
18020299537.002022-12-2210166Actual
1285090.002022-07-228516Budget
20927361.002023-03-247716Actual
3174340.002024-01-217136Actual
2725118.002021-10-226816Actual
2956112838.002023-11-215266Actual
1078320.002022-05-228256Actual
5120220.002021-12-227346Budget
4000200.002021-11-217646Budget
375191803.002024-06-216266Actual
29439237.002023-11-217616Actual
3284078.002024-02-217326Actual
85761441.002022-03-246166Actual
28416343.002023-10-226566Actual
7473220.002022-02-217366Budget
38683536.002024-07-228066Actual
108111262.002022-05-226266Actual
832824800.002022-03-246016Budget
19953123.002023-02-217836Actual
12953-197.002022-07-229136Actual
37417103.002024-06-217626Actual
219172372.002023-04-216116Actual
20054196006.002023-02-21476Actual
28428484.002023-10-228066Actual
129073.002022-07-229626Actual
7328200.002022-02-217836Budget
7225157.002022-02-217416Actual
738020.002022-02-218246Budget
1888954.002023-01-216726Actual
14926106.002022-09-217356Actual
9599101.002022-04-216746Actual
27208110.002023-09-216746Actual
67468.002021-08-216856Actual
7423200.002022-02-218056Budget
9584270.002022-04-219036Actual
189636.002023-01-219646Actual
2209212485.002023-04-211876Actual
277251.002021-10-226726Actual
22916-220.002023-05-229116Actual
108565819.002022-05-229466Actual
5131310.002021-12-228046Actual
340371070.002024-03-236256Actual
36360313.002024-05-229256Actual
2101564.002023-03-248546Actual
5147164.002021-12-229246Actual
640493651.002022-01-213576Actual
75331.002021-08-218266Actual
31840382.002024-01-218766Actual
1797610.002022-12-228256Actual
20037308.002023-02-217766Actual
148379142.002022-09-216026Actual
85718700.002022-03-245766Budget
149501342.002022-09-216266Actual
1692164.002022-11-218446Actual
5190234.002021-12-228756Actual
2833655.002023-10-226936Actual
40871500.002021-11-216266Actual
3411522354.002024-03-233476Actual
261011279.002023-08-216156Actual
317341323613.002024-01-211136Actual
1682176.002021-09-218726Actual
1087294612.002022-05-222176Actual
37501202.002024-06-218156Actual
37443312.002024-06-217336Actual
32870295.002024-02-217636Actual
612345.002021-08-219236Actual
1484683.002022-09-217326Actual
612090.002022-01-218516Budget
21988122.002023-04-218336Actual
1284990.002022-07-228416Budget
1595747500.002022-10-229966Actual
3640715731.002024-05-222076Actual
5125200.002021-12-227646Budget
374611352.002024-06-216146Actual
10665515.002022-05-226536Actual
1197178.002022-06-218466Actual
36232421.002024-05-226516Actual
2828275.002023-10-227116Actual
9572401.002022-04-218136Actual
7270120.002022-02-217326Budget
13075100.002022-07-226866Budget
350811264.002024-04-216216Actual
28339202.002023-10-227436Actual
3183981.002024-01-218566Actual
9719100.002022-04-217866Budget
3869129.002021-11-218316Actual
20956137.002023-03-248026Actual
35172302.002024-04-217746Actual
1168623800.002022-06-216016Budget
9473550.002022-04-218016Budget
130641900.002022-07-226166Budget
13027281.002022-07-227756Actual
1891224865.002023-01-216036Actual
28367375.002023-10-227746Actual
19987142.002023-02-218946Actual
860930.002022-03-248266Budget
1391553.002022-08-216856Actual
6352100.002022-01-217466Budget
3632972.002024-05-228546Actual
397914352.002021-11-216046Actual
21096189072.002023-03-242976Actual
3843346.002021-11-216616Actual
166965.002021-09-217826Actual
2763550.002021-10-226126Budget
5155832.002021-12-226256Actual
139834466.002022-08-212376Actual
38659-209.002024-07-229156Actual
975086383.002022-04-211576Actual
29513203.002023-11-216646Actual
210231163.002023-03-246156Actual
2407511486.002023-06-212076Actual
5127280.002021-12-227746Budget
2617055087.002023-08-211976Actual
750347500.002022-02-219966Actual
524590.002021-12-228466Budget
27125260.002023-09-216516Actual
220309.002023-04-216956Actual
37473108.002024-06-217846Actual
27768.002021-10-227126Actual
30659309.002023-12-229246Actual
28292118.002023-10-228416Actual
26084105.002023-08-217446Actual
11904207.002022-06-218056Actual
399323.002021-11-216946Actual
1485629.002022-09-218526Actual
17930399.002022-12-229036Actual
117794.002022-06-219626Actual
25005-311.002023-07-229136Actual
619565.002022-01-217136Actual
26078187.002023-08-216646Actual
4046100.002021-11-217456Budget
14938116.002022-09-218956Actual
4984100.002021-12-227816Budget
22086280167.002023-04-21676Actual
8451550.002022-03-248036Budget
2732155.002021-10-227416Actual
1645550.002021-09-216126Budget
3511592.002024-04-217326Actual
2726954.002023-09-217166Actual
18979115.002023-01-218156Actual
2496539.002023-07-227626Actual
1897365039.002021-09-2110166Actual
31869203048.002024-01-213576Actual
683100.002021-08-217656Budget
21078435.002023-03-249766Actual
2092344.002023-03-247116Actual
3630917.002024-05-229636Actual
968610062.002022-04-215366Actual
18988177.002023-01-219256Actual
27161736.002021-10-226116Actual
2960246479.002023-11-211476Actual
22079-222.002023-04-219166Actual
2401322.002023-06-217156Actual
3407322.002024-03-236966Actual
415846900.002021-11-213576Actual
1791536.002022-12-226936Actual
962470.002022-04-218446Budget
12949585.002022-07-228736Actual
220819.002023-04-219666Actual
37483-288.002024-06-219146Actual
2389826522.002023-06-216016Actual
276058075.002021-10-221226Actual
161047.002021-09-217116Actual
14822333.002022-09-217716Actual
2502566.002023-07-228346Actual
10585480.002022-05-227716Budget
1993371.002023-02-218926Actual
9655100.002022-04-217456Budget
10844115.002022-05-228366Actual
31785367.002024-01-219246Actual
12001141438.002022-06-212976Actual
2502753.002023-07-228546Actual
13106131.002022-07-228966Actual
2836173.002021-10-227836Actual
613096991.002022-01-211226Actual
260492465.002023-08-216136Actual
1890330.002023-01-218526Actual
280358.002021-10-229026Actual
2208938663.002023-04-211376Actual
6382272800.002022-01-2110166Budget
28293109.002023-10-228516Actual
2600017.002023-08-216916Actual
28151700.002021-10-226236Budget
391510.002021-11-218226Budget
8597100.002022-03-247466Budget
1752100.002021-09-216846Budget
2962138428.002023-11-214076Actual
17856342.002022-12-226516Actual
1596811735.002022-10-222076Actual
184418000.002021-09-216066Budget
180013.002021-09-216956Actual
958791.002022-04-219436Actual
11792234.002022-06-216736Actual
59937.002021-08-218236Actual
2953512769.002023-11-216056Actual
1701196297.002022-11-213576Actual
35126174.002024-04-218726Actual
306955362.002023-12-226366Actual
2393028.002023-06-216726Actual
77838783.002021-08-211576Actual
200241874.002023-02-216166Actual
2954070.002023-11-216756Actual
292040.002021-10-227156Budget
1583776.002022-10-228726Actual
1700422423.002022-11-212476Actual
2968280.002021-10-226566Budget
5172100.002021-12-227656Budget
1763380.002021-09-217746Budget
1686724.002022-11-218426Actual
2616643236.002023-08-211376Actual
31833113.002024-01-217866Actual
14928113.002022-09-217656Actual
3069097870.002023-12-225666Actual
23991272.002023-06-217746Actual
6375154.002022-01-219066Actual
15974169992.002022-10-222976Actual
27307147872.002023-09-213176Actual
8457100.002022-03-248336Budget
95921600.002022-04-216146Budget
31764204.002024-01-216546Actual
28323115.002023-10-229026Actual
4102380.002021-11-217266Budget
527089984.002021-12-222176Actual
2946212.002023-11-216926Actual
1870380.002021-09-217766Budget
1079055.002022-05-228556Actual
1700924969.002022-11-213376Actual
120112804602.002022-06-214376Actual
7234384.002022-02-218116Actual
2913100.002021-10-226656Budget
1297235.002022-07-227146Actual
12885170.002022-07-227726Actual
1398424008.002022-08-212476Actual
3871539629.002024-07-223276Actual
260461737676.002023-08-211036Actual
37454554.002024-06-218736Actual
22066198.002023-04-217466Actual
8450169.002022-03-247836Actual
131283367.002022-07-222376Actual
15894-158.002022-10-229146Actual
5068100.002021-12-226836Budget
1583188.002022-10-228026Actual
18947118.002023-01-217346Actual
32988216162.002024-02-212976Actual
6193130.002022-01-216836Actual
2304034.002023-05-227166Actual
1715474.002021-09-217736Actual
37455250.002024-06-218936Actual
3059081.002023-12-227326Actual
52723402.002021-12-222376Actual
3074959803.002023-12-224676Actual
11840117.002022-06-216746Actual
24931209.002023-07-226616Actual
2837378.002023-10-228446Actual
2110024603.002023-03-243476Actual
23990151.002023-06-217646Actual
12991100.002022-07-228346Budget
2874220.002021-10-227346Budget
128171900.002022-07-226216Budget
37396116.002024-06-218316Actual
36238263.002024-05-227316Actual
339626.002024-03-236926Actual
35229165.002024-04-217466Actual
29573125.002023-11-216866Actual
1698178.002022-11-218566Actual
16891497.002022-11-218036Actual
13893141.002022-08-217446Actual
70736.002021-08-219456Actual
624080.002022-01-216846Budget
30564152.002023-12-227416Actual
1492527.002022-09-217156Actual
3987205.002021-11-216646Actual
26102746.002023-08-216256Actual
299537.002021-10-228266Actual
6380230.002022-01-219766Actual
385569563.002024-07-226026Actual
11963480.002022-06-218066Budget
946170.002022-04-217116Budget
27615460.002021-10-226026Actual
8354550.002022-03-248016Budget
7505168821.002022-02-2110166Actual
119341900.002022-06-216166Budget
11857480.002022-06-218046Budget
754107.002021-08-218366Actual
37569182333.002024-06-213776Actual
3064889.002023-12-227846Actual
1597630067.002022-10-223276Actual
6158254.002022-01-218026Actual
10568338.002022-05-226516Actual
29488167.002023-11-216736Actual
738280.002022-02-218346Budget
28302683.002023-10-226126Actual
261258.002023-08-219656Actual
9540812721.002022-04-211036Actual
1798172.002022-12-228956Actual
24987102.002023-07-226736Actual
3864280.002021-11-218116Budget
10694124.002022-05-228436Actual
32874376.002024-02-218136Actual
1579722.002022-10-226916Actual
3957200.002021-11-217836Budget
19988218.002023-02-219046Actual
19944218.002023-02-216636Actual
29582483.002023-11-218066Actual
30592107.002023-12-227626Actual
636779.002022-01-218366Actual
249529.002023-07-229616Actual
79422187.002021-08-213876Actual
305821003.002023-12-226126Actual
548100.002021-08-218126Budget
15958209808.002022-10-2210166Actual
1383441.002022-08-216726Actual
10687380.002022-05-228136Budget
8561-115.002022-03-249156Actual
1695090.002022-11-218956Actual
13000-182.002022-07-229146Actual
4115601.002021-11-218066Actual
2844768245.002023-10-221376Actual
33975139.002024-03-238726Actual
2715997.002023-09-217426Actual
1307725.002022-07-226966Actual
1872107.002021-09-217866Actual
35082205.002024-04-216516Actual
4137217300.002021-11-2110166Budget
2846100.002021-10-228436Budget
30258156.002021-10-222276Actual
26053122.002023-08-216736Actual
30720631.002023-12-229766Actual
21989111.002023-04-218436Actual
1761250.002021-09-217646Actual
522241.002021-12-227166Actual
229189.002023-05-229616Actual
752636770.002022-02-213576Actual
36389382.002024-05-228766Actual
211079408.002023-03-244676Actual
27182220.002023-09-216736Actual
11869351.002022-06-218746Actual
1182791.002022-06-219436Actual
1700831512.002022-11-213276Actual
2108765039.002023-03-241576Actual
840071.002022-03-247826Actual
19025246701.002023-01-21476Actual
303561833.002021-10-223776Actual
36320184.002024-05-227446Actual
35201147.002024-04-218156Actual
13921222.002022-08-217756Actual
1699812485.002022-11-211876Actual
976489720.002022-04-213576Actual
27244144.002023-09-218156Actual
11941322.002022-06-216666Actual
37564163153.002024-06-213176Actual
1588955.002022-10-228446Actual
609168.002021-08-218936Actual
7502131.002022-02-219766Actual
1794118.002021-09-216656Actual
278650.002021-10-227826Budget
7470219.002022-02-217266Actual
119562705.002022-06-217666Actual
1290627.002022-07-229426Actual
6253129.002022-01-217846Actual
9619215.002022-04-218146Actual
10861184805.002022-05-2210166Actual
726575.002022-02-216826Actual
10627120.002022-05-227326Budget
97141159.002022-04-217666Actual
12839135.002022-07-227816Actual
15907186.002022-10-227456Actual
13966363.002022-08-219266Actual
1200298681.002022-06-213176Actual
1285872.002022-07-229416Actual
36378137.002024-05-227366Actual
165531.002021-09-216826Actual
280238.002021-10-228926Actual
3518611689.002024-04-216056Actual
15982196.002021-09-216116Actual
34117141685.002024-03-233776Actual
26060357.002023-08-217736Actual
2105760.002023-03-246866Actual
149758.002022-09-219666Actual
11819110.002022-06-218536Actual
9676176.002022-04-218756Actual
27164138.002023-09-218126Actual
3411026058.002024-03-232876Actual
352181786.002024-04-216166Actual
29494299.002023-11-217636Actual
16957258.002022-11-215466Actual
30655312.002023-12-228746Actual
36357153.002024-05-228956Actual
10757650.002022-05-226256Budget
7440100.002022-02-219256Actual
1382872105.002022-08-211226Actual
744410600.002022-02-215266Budget
12984497.002022-07-228046Actual
386703231.002024-07-226366Actual
639380.002021-08-217746Budget
36338960.002024-05-226256Actual
1682229561.002022-11-216016Actual
11884100.002022-06-216656Budget
24020175.002023-06-218156Actual
8586100.002022-03-246766Budget
29445112.002023-11-218316Actual
21006156.002023-03-247446Actual
1816125.002021-09-218156Actual
3410515904.002024-03-232076Actual
14921162.002022-09-216656Actual
2715384.002023-09-216626Actual
1395988.002022-08-218366Actual
3626085.002024-05-226626Actual
61851300.002022-01-216236Budget
3515038.002024-04-218236Actual
85796500.002022-03-246366Budget
26077206.002023-08-216546Actual
547200.002021-08-218026Budget
9551280.002022-04-216636Budget
29514104.002023-11-216746Actual
28347146.002023-10-228436Actual
26153229.002023-08-218766Actual
34005479.002024-03-239036Actual
2724514.002023-09-218256Actual
10631100.002022-05-227626Budget
2209610817.002023-04-212276Actual
2730526607.002023-09-212876Actual
2498229009.002023-07-226036Actual
6104228.002022-01-217616Actual
19045124080.002023-01-213576Actual
37540263.002024-06-218966Actual
23057406.002023-05-229266Actual
1484522.002022-09-217126Actual
38613190.002024-07-226546Actual
2602370.002023-08-216526Actual
32899428.002024-02-218046Actual
28376199.002023-10-228946Actual
2496671.002023-07-227726Actual
29469170.002023-11-218026Actual
86379315.002022-03-242076Actual
386691947.002024-07-226266Actual
518557.002021-12-228456Actual
2192996.002023-04-217816Actual
5210950.002021-12-226266Budget
1786154.002022-12-227116Actual
2900-168.002021-10-229146Actual
10614975.002022-05-226226Actual
1871358.002021-09-217766Actual
2511327465.002023-07-223276Actual
1184560.002022-06-217146Budget
2103020.002023-03-247156Actual
725087.002022-02-219416Actual
3170514.002024-01-219616Actual
38606537.002024-07-229036Actual
351068413.002024-04-216026Actual
2494660.002023-07-228516Actual
1385188.002022-08-219026Actual
39294.002021-11-219626Actual
1590533.002022-10-227156Actual
20925186.002023-03-247416Actual
29538146.002023-11-216556Actual
3907200.002021-11-217726Budget
11978-144.002022-06-219166Actual
23021140.002023-05-228956Actual
34038209.002024-03-236556Actual
1181339.002022-06-218236Actual
2602943.002023-08-217326Actual
24015146.002023-06-217456Actual
1992015.002023-02-217126Actual
399431.002021-11-217146Actual
853429.002022-03-247156Actual
2096362.002023-03-248926Actual
34090-245.002024-03-239166Actual
16833240.002022-11-217616Actual
32948140.002024-02-216766Actual
240481098.002023-06-217666Actual
2401216.002023-06-216956Actual
1184180.002022-06-216846Budget
509198.002021-12-228436Actual
2505327.002023-07-228556Actual
3068047.002023-12-228556Actual
2604083.002023-08-218726Actual
1895647.002023-01-218446Actual
2821234.002021-10-226736Actual

Generated 2024-09-20 16:40:27.888 UTC