[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 250   

8438 items

NOTE: Only 1000 elements of total 8438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10683200.002022-05-227836Budget
1172398.002022-06-218516Actual
283561497.002023-10-226146Actual
240385366.002023-06-216366Actual
2394576.002023-06-218726Actual
35184360.002024-04-219246Actual
32814148.002024-02-217416Actual
30558287.002023-12-226616Actual
4022-168.002021-11-219146Actual
41631334567.002021-11-214376Actual
1500328910.002022-09-214076Actual
1084892.002022-05-228566Actual
35099451.002024-04-218716Actual
7098772.002021-08-215266Actual
17871100.002022-12-228416Actual
2829039.002023-10-228216Actual
260454.002023-08-219626Actual
13099101.002022-07-228366Actual
29546130.002023-11-217656Actual
2954215.002023-11-216956Actual
35222307.002024-04-216666Actual
249614.002023-07-226926Actual
631934.002022-01-219456Actual
31865159458.002024-01-213176Actual
3408578.002024-03-238466Actual
32974328379.002024-02-21676Actual
6091265.002022-01-216616Actual
26053122.002023-08-216736Actual
184092016.002021-09-215666Actual
24938186.002023-07-227616Actual
3299399999.002024-02-213576Actual
15874144.002022-10-226546Actual
1082535.002022-05-227166Actual
35147151.002024-04-217836Actual
20033247.002023-02-217266Actual
1714263.002021-09-217636Actual
11839100.002022-06-216746Budget
6399121422.002022-01-212976Actual
9614100.002022-04-217846Budget
26084105.002023-08-217446Actual
1487360.002022-09-217136Actual
21970645310.002023-04-211136Actual
8548207.002022-03-248156Actual
25117102582.002023-07-223776Actual
8353165.002022-03-247816Actual
9737226.002022-04-219266Actual
2980243.002021-10-227366Actual
96823.002022-04-219656Actual
27265311.002023-09-216666Actual
2865305.002021-10-226646Actual
29841167.002021-10-227666Actual
18371219.002021-09-215466Actual
19939586074.002023-02-211136Actual
10653127.002022-05-229226Actual
22084151102.002023-04-2110166Actual
1383441.002022-08-216726Actual
18923206.002023-01-217636Actual
3179286.002024-01-216756Actual
16965172.002022-11-216666Actual
1786034.002022-12-226916Actual
1594622.002022-10-228266Actual
11951587.002022-06-217266Actual
17937151.002022-12-226546Actual
20927361.002023-03-247716Actual
61297.002022-01-219616Actual
36408191118.002024-05-222176Actual
492200.002021-08-217616Budget
37391461.002024-06-217716Actual
9694901.002022-04-216266Actual
23913312.002023-06-218116Actual
220228.002023-04-219646Actual
1314316153.002022-07-2210076Actual
2946318.002023-11-217126Actual
271319292.002021-10-226016Actual
6337172.002022-01-216566Actual
7262200.002022-02-216626Budget
4999410.002021-12-228716Actual
15953-195.002022-10-229166Actual
9561122.002022-04-217436Actual
8480302.002022-03-246646Actual
2713829.002023-09-218216Actual
28440682.002023-10-229766Actual
34096244745.002024-03-23476Actual
36250343.002024-05-228916Actual
976121571.002022-04-213276Actual
189391419.002023-01-216146Actual
10684159.002022-05-227836Actual
7677.002021-08-219666Actual
634517.002022-01-216966Actual
11752157.002022-06-217426Actual
1295820600.002022-07-226046Budget
12946100.002022-07-228436Budget
23045333.002023-05-227766Actual
27125260.002023-09-216516Actual
3870012993.002024-07-22776Actual
130505.002022-07-229656Actual
1905218820.002023-01-2110076Actual
31872147073.002024-01-213976Actual
138551435923.002022-08-211036Actual
84291500.002022-03-246236Budget
968856700.002022-04-215666Budget
30098.002021-10-229666Actual
37402-309.002024-06-219116Actual
2816380.002021-10-226536Budget
2005852450.002023-02-211376Actual
1890577.002023-01-218926Actual
52302758.002021-12-227666Actual
13912151.002022-08-216556Actual
26004144.002023-08-217616Actual
497560.002021-12-227116Budget
2852300.002021-10-229036Actual
1178328500.002022-06-216036Budget
750911595.002022-02-21876Actual
12953-197.002022-07-229136Actual
3626143.002024-05-226726Actual
2845729350.002023-10-222876Actual
502576.002021-12-227326Actual
2722911370.002023-09-216056Actual
67840.002021-08-217156Budget
1490864.002022-09-218346Actual
34004311.002024-03-238936Actual
35224116.002024-04-216866Actual
16827157.002022-11-216716Actual
631240.002022-01-218556Budget
37437517.002024-06-216536Actual
5260844715.002021-12-22476Actual
16972131.002022-11-217466Actual
10775215.002022-05-227756Actual
10613850.002022-05-226226Budget
10603240.002022-05-229016Actual
1494729044.002022-09-215766Actual
629980.002022-01-217856Budget
5080495.002021-12-227736Actual
1063562.002022-05-227826Actual
33977141.002024-03-239026Actual
15893197.002022-10-229046Actual
1898333.002023-01-218556Actual
18922153.002023-01-217436Actual
8463585.002022-03-248736Actual
25996168.002023-08-216516Actual
1993371.002023-02-218926Actual
16834432.002022-11-217716Actual
6200131.002022-01-217436Actual
182888.002021-09-219056Actual
64984.002021-08-218346Actual
2757299.002021-10-229216Actual
30708418.002023-12-228066Actual
629030.002022-01-217156Budget
3757239229.002024-06-214076Actual
1282854.002022-07-227116Actual
10698527.002022-05-228736Actual
3749319.002024-06-216956Actual
3068716712.002023-12-225266Actual
3067091.002023-12-227356Actual
1488131.002022-09-218236Actual
1998369.002023-02-218346Actual
19888189.002023-02-216516Actual
2397811.002023-06-219636Actual
2830810.002023-10-226926Actual
408321424.002021-11-216066Actual
1663100.002021-09-217426Budget
3953280.002021-11-217636Budget
1313420326.002022-07-223376Actual
2402118.002023-06-218256Actual
26103106.002023-08-216556Actual
28383872.002023-10-226256Actual
3186326058.002024-01-212876Actual
13825-278.002022-08-219116Actual
640578265.002022-01-213776Actual
1389130.002022-08-217146Actual
493237.002021-08-217616Actual
843980.002022-03-247136Budget
6219480.002022-01-218736Budget
6090291.002022-01-216516Actual
3626562.002024-05-227326Actual
522241.002021-12-227166Actual
2307621197.002023-05-222876Actual
20047244.002023-02-219066Actual
6116107.002022-01-218316Actual
4035100.002021-11-216656Budget
845640.002022-03-248236Actual
7368200.002022-02-217446Budget
130071970.002022-07-226156Actual
28364195.002023-10-227346Actual
3629268.002024-05-227136Actual
840071.002022-03-247826Actual
1396947500.002022-08-219966Actual
7362137.002022-02-216846Actual
2098992.002023-03-248536Actual
74466752.002022-02-215366Actual
79229888.002021-08-213576Actual
11772200.002022-06-218726Budget
38622299.002024-07-227746Actual
3905134.002021-11-217626Actual
22989167.002023-05-228146Actual
52639730.002021-12-22876Actual
12963232.002022-07-226546Actual
16850637.002022-11-216126Actual
734810.002022-02-219636Actual
40754700.002021-11-215366Budget
4001189.002021-11-217646Actual
3869647500.002024-07-229966Actual
36248120.002024-05-228516Actual
7340111.002022-02-218536Actual
504151.002021-12-228326Actual
2293332.002023-05-227826Actual
1796559.002022-12-226756Actual
2099621901.002023-03-246046Actual
31685200.002024-01-216716Actual
3911280.002021-11-218026Budget
3172888.002024-01-218926Actual
35239416.002024-04-218766Actual
62321000.002022-01-216246Budget
2103816.002023-03-248256Actual
283272322615.002023-10-221036Actual
24941361.002023-07-228016Actual
32816504.002024-02-217716Actual
2104810225.002023-03-245266Actual
168793309.002022-11-216236Actual
12979214.002022-07-227646Actual
616843.002022-01-218526Actual
149425.002022-09-219656Actual
18013160.002022-12-228966Actual
340608.002024-03-239656Actual
6190100.002022-01-216736Budget
2947334.002023-11-218426Actual
13898205.002022-08-218146Actual
2765546.002021-10-226226Actual
1695854557.002022-11-215666Actual
24028-164.002023-06-219156Actual
362821289157.002024-05-221036Actual
3516017373.002024-04-216046Actual
1174840.002022-06-217126Budget
1087616153.002022-05-222876Actual
499550.002021-08-218016Budget
3285929469.002024-02-216036Actual
7435200.002022-02-218756Budget
32807335.002024-02-216516Actual
36395632.002024-05-229766Actual
38699406425.002024-07-22676Actual
16872-67.002022-11-219126Actual
31822254.002024-01-216566Actual
14882109.002022-09-218336Actual
63216061.002022-01-215266Actual
96838050.002022-04-215266Actual
1686-81.002021-09-219126Actual
189649443.002023-01-216056Actual
9456200.002022-04-216716Budget
7496110.002022-02-218966Actual
37500326.002024-06-218056Actual
740843.002022-02-216856Actual
26077206.002023-08-216546Actual
36249520.002024-05-228716Actual
10835380.002022-05-227766Budget
31730-108.002024-01-219126Actual
2497218.002023-07-228426Actual
2502566.002023-07-228346Actual
729146.002021-08-216766Actual
106553.002022-05-229626Actual
7471380.002022-02-217266Budget
39841000.002021-11-216246Budget
2293558.002023-05-228126Actual
3055422793.002023-12-226016Actual
3990105.002021-11-216746Actual
3959601.002021-11-218036Actual
32833690.002024-02-216226Actual
18898176.002023-01-218026Actual
4978100.002021-12-227416Budget
2097846.002023-03-247136Actual
30557315.002023-12-226516Actual
5234100.002021-12-227866Budget
3638883.002024-05-228566Actual
625100.002021-08-216746Budget
13081387.002022-07-227266Actual
220878956.002023-04-21776Actual
13945186.002022-08-216666Actual
64730.002021-08-218246Budget
8619231.002022-03-249066Actual
850770.002022-03-248446Budget
502111.002021-12-226926Actual
5712497.002021-08-216136Actual
3297747286.002024-02-211376Actual
250594.002023-07-229656Actual
17882662.002022-12-226226Actual
513853.002021-12-228446Actual
5092100.002021-12-228436Budget
3517869.002024-04-218446Actual
164073.002021-09-219416Actual
11977180.002022-06-219066Actual
1303777.002022-07-228356Actual
396440.002021-11-218236Budget
722035.002022-02-217116Actual
2962138428.002023-11-214076Actual
2844150.002021-10-228336Actual
11725480.002022-06-218716Budget
1062525.002022-05-227126Actual
79018648.002021-08-213376Actual
1289212.002022-07-228226Actual
28132660.002021-10-226136Actual
15818606.002022-10-226126Actual
50611300.002021-12-226236Budget
15812315.002022-10-229016Actual
317331964299.002024-01-211036Actual
19995104.002023-02-216556Actual
2307111361.002023-05-222076Actual
13895293.002022-08-217746Actual
2501782.002023-07-227346Actual
2405085.002023-06-217866Actual
946053.002022-04-217116Actual
14830340.002022-09-218716Actual
240306.002023-06-219656Actual
4992116.002021-12-228316Actual
1580981.002022-10-228516Actual
28332554.002023-10-226536Actual
1387570.002022-08-218436Actual
12865850.002022-07-226226Budget
31809194.002024-01-219056Actual
191117074.002021-09-212476Actual
3299742432.002024-02-214076Actual
33939289.002024-03-237616Actual
329379483.002024-02-215266Actual
17863179.002022-12-227416Actual
1063460.002022-05-227826Budget
1281423800.002022-07-226016Budget
2392484328.002023-06-211226Actual
31828171.002024-01-217266Actual
2818473.002021-10-226636Actual
3059953.002023-12-228426Actual
11756200.002022-06-217726Budget
21055148.002023-03-246666Actual
7283176.002022-02-218126Actual
2613794.002023-08-216766Actual
6122410.002022-01-218716Actual
2955348.002023-11-218456Actual
3517780.002024-04-218346Actual
832824800.002022-03-246016Budget
7663350.002021-08-219466Actual
3856424.002024-07-227126Actual
177779.002021-09-218546Actual
36280168.002024-05-229226Actual
20077112739.002023-02-213976Actual
12976100.002022-07-227446Budget
1592316784.002022-10-225266Actual
250351360.002023-07-226156Actual
2210231223.002023-04-213276Actual
34080110.002024-03-237866Actual
2721023.002023-09-216946Actual
10745380.002022-05-228746Budget
2610972.002023-08-217356Actual
189912707.002023-01-215366Actual
279625.002021-10-228426Actual
318134444.002024-01-215266Actual
6150109.002022-01-217426Actual
118756.002022-06-219646Actual
23015180.002023-05-228156Actual
964850.002022-04-216856Budget
1991147133.002023-02-211226Actual
23056-244.002023-05-229166Actual
30623570.002023-12-228036Actual
26005260.002023-08-217716Actual
508734.002021-12-228236Actual
1886357.002023-01-216816Actual
9726100.002022-04-218366Budget
30672123.002023-12-227656Actual
1747372.002021-09-216646Actual
3284697.002024-02-218126Actual
3178713460.002024-01-216056Actual
2510135524.002023-07-221476Actual
28396198.002023-10-228156Actual
34045146.002024-03-237456Actual
414010588.002021-11-21776Actual
26144542.002023-08-217666Actual
601200.002021-08-218336Budget
1080720511.002022-05-226066Actual
37540263.002024-06-218966Actual
2297894.002023-05-226646Actual
117339300.002022-06-216026Budget
616645.002022-01-218426Actual
22080370.002023-04-219266Actual
1686479.002022-11-218126Actual
2809462700.002021-10-221136Actual
107541399.002022-05-226156Actual
287223.002021-10-227146Actual
521110512.002021-12-226366Actual
8419145.002022-03-249226Actual
8570125100.002022-03-245666Budget
744748060.002022-02-215666Actual
10888303011.002022-05-224676Actual
3943120.002021-11-216736Actual
949271109.002022-04-211226Actual
30614121.002023-12-226736Actual
7311242.002022-02-216636Actual
1287280.002022-07-226726Budget
7215200.002022-02-216716Budget
1590421.002022-10-226956Actual
2511829150.002023-07-223876Actual
2712224865.002023-09-216016Actual
2493379.002023-07-226816Actual
21966-78.002023-04-219126Actual
16890129.002022-11-217836Actual
10657385512.002022-05-221136Actual
10727207.002022-05-227646Actual
4977220.002021-12-227316Budget
17961835.002022-12-226156Actual
2209339785.002023-04-211976Actual
729151.002022-02-218526Actual
30704157.002023-12-227466Actual
502994.002021-12-227626Actual
27191661.002023-09-218036Actual
494426.002021-08-217716Actual
6360480.002022-01-218066Budget
303323947.002021-10-223476Actual
65280.002021-08-218546Budget
3842380.002021-11-216516Actual
158256.002022-10-227126Actual
11960117.002022-06-217866Actual
38553459.002024-07-229216Actual
404113.002021-11-217156Actual
850665.002022-03-248446Actual
2293274.002023-05-227726Actual
972530.002022-04-218266Budget
1797188.002022-12-227656Actual
14880306.002022-09-218136Actual
6189331.002022-01-216636Actual
108025544.002022-05-225366Actual
28459155013.002023-10-223176Actual
8606310.002022-03-248166Actual
229461214948.002023-05-221036Actual
3626414.002024-05-227126Actual
2393643.002023-06-217626Actual
294842381.002023-11-216136Actual
8417109.002022-03-249026Actual
2501350.002023-07-226746Actual
3185566413.002024-01-211576Actual
22086280167.002023-04-21676Actual
1076357.002022-05-226756Actual
28416343.002023-10-226566Actual
1313324240.002022-07-223276Actual
38539185.002024-07-227416Actual
10693100.002022-05-228436Budget
2002320294.002023-02-216066Actual
293074.002021-10-227856Actual
631140.002022-01-218556Actual
3907200.002021-11-217726Budget
187925.002021-09-218266Actual
3870914978.002024-07-222276Actual
63796.002022-01-219666Actual
374315.002024-06-219626Actual
1798929953.002022-12-225766Actual
7399950.002022-02-216156Budget
10594100.002022-05-228316Budget
19968965.002023-02-216246Actual
5014100.002021-12-226526Budget
34013256.002024-03-236646Actual
1177494.002022-06-218926Actual
5146-98.002021-12-229146Actual
19980314.002023-02-218046Actual
30685257.002023-12-229256Actual
24045322.002023-06-217266Actual
3636610079.002024-05-225766Actual
31695351.002024-01-218116Actual
12836468.002022-07-227716Actual
1796713.002022-12-226956Actual
2720341.002021-10-226516Actual
2849585.002021-10-228736Actual
375301213.002024-06-217666Actual
36386104.002024-05-228366Actual
1709300.002021-09-217336Budget
20965-77.002023-03-249126Actual
3632876.002024-05-228446Actual
13116110379.002022-07-22476Actual
1306221349.002022-07-226066Actual
20943850.002023-03-246126Actual
73511600.002022-02-216146Budget
1672100.002021-09-218126Budget
6383303098.002022-01-2110166Actual
13903302.002022-08-218746Actual
3856255.002024-07-226826Actual
3972480.002021-11-218736Budget
729839.002022-02-219426Actual
1482792.002022-09-218316Actual
7312100.002022-02-216736Budget
29439237.002023-11-217616Actual
1604280.002021-09-216616Budget
2196031.002023-04-218326Actual
1304150.002022-07-228556Budget
1191436.002022-06-218556Actual
2603721.002023-08-218326Actual
170162152505.002022-11-214376Actual
6295100.002022-01-217656Budget
967140.002022-04-218456Budget
30739143177.002023-12-223176Actual
15982109868.002022-10-223976Actual
29588451.002023-11-218766Actual
38588336.002024-07-226636Actual
520516380.002021-12-226066Actual
1383381.002022-08-216626Actual
403950.002021-11-216856Budget
3523881.002024-04-218566Actual
119898647.002022-06-21876Actual
38401500.002021-11-216216Budget
5122100.002021-12-227446Budget
95911700.002022-04-216146Actual
38578207.002024-07-229026Actual
7753998.002021-08-21876Actual
2504041.002023-07-226856Actual
34006-383.002024-03-239136Actual
1896866.002023-01-216656Actual
19017194.002023-01-218966Actual
27226-295.002023-09-219146Actual
18987-106.002023-01-219156Actual
5028100.002021-12-227626Budget
3641543232.002024-05-223276Actual
12966211.002022-07-226646Actual
1289940.002022-07-228526Budget
9701100.002022-04-216766Budget
35146566.002024-04-217736Actual
16944131.002022-11-218156Actual
9578100.002022-04-218436Budget
28366208.002023-10-227646Actual
24995127.002023-07-227836Actual
25097348283.002023-07-22676Actual
13104410.002022-07-228766Actual
391764.002021-11-218326Actual
47120800.002021-08-216016Actual
844065.002022-03-247136Actual
2207225.002023-04-218266Actual
23981979.002023-06-216246Actual
35116157.002024-04-217426Actual
2616917287.002023-08-211876Actual
34021357.002024-03-237746Actual
11884100.002022-06-216656Budget
3965100.002021-11-218336Budget
640100.002021-08-217846Budget
1184290.002022-06-216846Actual
389370.002021-11-216726Budget
2958429.002023-11-218266Actual
1583028.002022-10-227826Actual
69747.002021-08-218456Actual
2961533230.002023-11-213376Actual
6093200.002022-01-216716Budget
6123480.002022-01-218716Budget
1891888.002023-01-216836Actual
32899428.002024-02-218046Actual
9516200.002022-04-217726Budget
12839135.002022-07-227816Actual
3520215.002024-04-218256Actual
37528208.002024-06-217366Actual
21101135222.002023-03-243576Actual
1587922.002022-10-227146Actual
1900329.002023-01-217166Actual
2307928043.002023-05-223276Actual
24991162.002023-07-227336Actual
38640151.002024-07-226656Actual
861580.002022-03-248566Budget
855440.002022-03-248456Budget
32817153.002024-02-217816Actual
12885170.002022-07-227726Actual
35108776.002024-04-216226Actual
2103198.002023-03-247356Actual
108331600.002022-05-227666Budget
518464.002021-12-228356Actual
1496870.002022-09-218466Actual
1751137.002021-09-216846Actual
272948321.002023-09-21876Actual
3639647500.002024-05-229966Actual
73436.002021-08-217166Actual
23028862.002023-05-225466Actual
1898483229.002021-09-21476Actual
10759100.002022-05-226556Budget
22059302.002023-04-216666Actual
2617942031.002023-08-213276Actual
1597220611.002022-10-222476Actual
15869484.002022-10-229236Actual
1482974.002022-09-218516Actual
726380.002022-02-216726Budget
2954070.002023-11-216756Actual
6298222.002022-01-217756Actual
2407312485.002023-06-211876Actual
25028227.002023-07-228746Actual
3923200.002021-11-218726Budget
12834260.002022-07-227616Actual
10836100.002022-05-227866Budget
2210596484.002023-04-213576Actual
2960246479.002023-11-211476Actual
1304262.002022-07-228556Actual
8482148.002022-03-246746Actual
329766567.002024-02-21876Actual
14960144.002022-09-217466Actual
16924149.002022-11-218946Actual
5037200.002021-12-228126Budget
14972249.002022-09-219066Actual
6193130.002022-01-216836Actual
8333287.002022-03-246516Actual
2712926.002023-09-216916Actual
7699000.002021-08-219966Actual
2505010.002023-07-228256Actual
2600017.002023-08-216916Actual
2867100.002021-10-226746Budget
28298612.002023-10-229216Actual
4020137.002021-11-218946Actual
20035165.002023-02-217466Actual
49641500.002021-12-226216Budget
36330382.002024-05-228746Actual
329121387.002024-02-216156Actual
1727135.002021-09-218436Actual
3395315.002024-03-239616Actual
18461335.002021-09-216166Actual
2512028910.002023-07-224076Actual
168139.002021-09-218526Actual
20966128.002023-03-249226Actual
2105925.002023-03-247166Actual
3517964.002024-04-218546Actual
14893788.002022-09-216246Actual
6349591.002022-01-217266Actual
2731755589.002023-09-214676Actual
11974410.002022-06-218766Actual
31799272.002024-01-217756Actual
303624784.002021-10-223876Actual
950715.002022-04-216926Actual
38382022.002021-11-216116Actual
10676304.002022-05-227336Actual
1865220.002021-09-217366Budget
7356280.002022-02-216546Budget
27217471.002023-09-218046Actual
78924240.002021-08-213276Actual
8364100.002022-03-248516Budget
40825900.002021-11-215766Budget
272041939.002023-09-216146Actual
364016514.002024-05-22876Actual
22100182136.002023-04-212976Actual
2789200.002021-10-228026Budget
3879338.002021-11-219216Actual
29537786.002023-11-216256Actual
951880.002022-04-217826Budget
2209412609.002023-04-212076Actual
58470.002021-08-217136Budget
3749190.002024-06-216756Actual
2307039785.002023-05-221976Actual
179596.002022-12-229646Actual
5252-182.002021-12-229166Actual
616453.002022-01-218326Actual
363122038.002024-05-226246Actual
8450169.002022-03-247836Actual
2766480.002021-10-226226Budget
2299252.002023-05-228446Actual
7114100.002021-08-215366Budget
27277282.002023-09-218166Actual
35121126.002024-04-218126Actual
3288517356.002024-02-216046Actual
28324-92.002023-10-229126Actual
17911363.002022-12-226536Actual
974865987.002022-04-211376Actual
22038117.002023-04-218156Actual
15866236.002022-10-228936Actual
117853037.002022-06-216136Actual
8377907.002022-03-246126Actual
28385143.002023-10-226656Actual
24027205.002023-06-219056Actual
306867.002023-12-229656Actual
2209610817.002023-04-212276Actual
38630312.002024-07-228746Actual
522120.002021-12-226966Actual
1288760.002022-07-227826Budget
1392841.002022-08-218556Actual
8337200.002022-03-246716Budget
1312068586.002022-07-221376Actual
23061207726.002023-05-2210166Actual
623216.002021-08-216646Actual
24067352320.002023-06-21676Actual
2715875.002023-09-217326Actual
21920234.002023-04-216616Actual
5063280.002021-12-226536Budget
13870106.002022-08-217836Actual
11762100.002022-06-218126Budget
1889112.002023-01-216926Actual
2727828.002023-09-218266Actual
38692-321.002024-07-229166Actual
50541495532.002021-12-221036Actual
2880382.002021-10-227746Actual
547200.002021-08-218026Budget
1589052.002022-10-228546Actual
29516637.002021-10-225266Actual
2831710.002023-10-228226Actual
1587117406.002022-10-226046Actual
1885721022.002023-01-216016Actual
21008302.002023-03-247746Actual
1999835.002023-02-216856Actual
5051142.002021-12-229226Actual
13090100.002022-07-227866Budget
119341900.002022-06-216166Budget
11757248.002022-06-217726Actual
1888361364.002023-01-211226Actual
2501616.002023-07-227146Actual
2834550.002021-10-227736Budget
2093281.002023-03-248316Actual
10572156.002022-05-226716Actual
306941455.002023-12-226266Actual
656107.002021-08-218946Actual
23922475.002023-06-219216Actual
514843.002021-12-229446Actual
6213100.002022-01-218336Budget
385822007586.002024-07-221036Actual
622719474.002022-01-216046Actual
2924100.002021-10-227456Budget
11986645861.002022-06-21476Actual
9575138.002022-04-218336Actual
272734.002021-10-226916Actual
8525100.002022-03-246556Budget
2508676.002023-07-228566Actual
35242-270.002024-04-219166Actual
17890148.002022-12-227426Actual
199917.002023-02-219646Actual
1989168.002023-02-216816Actual
375182060.002024-06-216166Actual
690200.002021-08-218056Budget
20053147292.002023-02-2110166Actual
8445312.002022-03-247636Actual
3524412.002024-04-219666Actual
200174.002023-02-219656Actual
2839720.002023-10-228256Actual
39386-105.002024-08-208576Actual
35138452.002024-04-216636Actual
37465100.002024-06-216746Actual
9597280.002022-04-216646Budget
219723742.002023-04-216136Actual
2602532.002023-08-216726Actual
1489115371.002022-09-216046Actual
12835280.002022-07-227616Budget
20930236.002023-03-248116Actual
2718449.002023-09-216936Actual
29442515.002023-11-218016Actual
2110328230.002023-03-243876Actual
33969176.002024-03-238026Actual
1801710.002022-12-229666Actual
2207389.002023-04-218366Actual
2716647.002023-09-218326Actual
261656405.002023-08-21876Actual
23011127.002023-05-227656Actual
13866158.002022-08-217336Actual
374611352.002024-06-216146Actual
8441245.002022-03-247336Actual
10860240200.002022-05-2210166Budget
9581550.002022-04-218736Budget
32828660.002024-02-219216Actual
7320211.002022-02-217336Actual
21010360.002023-03-248046Actual
34002116.002024-03-238536Actual
27186293.002023-09-217336Actual
182044.002021-09-218356Actual
504100.002021-08-218316Budget
20029108.002023-02-216766Actual
504440.002021-12-228526Actual
752417156.002022-02-213376Actual
272578140.002023-09-215466Actual
38673160.002024-07-226766Actual
3075029624.002023-12-2210076Actual
1805131.002021-09-217456Actual
27283208.002023-09-218966Actual
95921600.002022-04-216146Budget
1392265.002022-08-217856Actual
32862345.002024-02-216536Actual
3394438.002024-03-238216Actual
28427117.002023-10-227866Actual
306102379.002023-12-226136Actual
8379807.002022-03-246226Actual
2886280.002021-10-228146Budget
32851139.002024-02-218726Actual
15950302.002022-10-228766Actual
503368.002021-12-227826Actual
3015345566.002021-10-22676Actual
260205912.002023-08-216026Actual
26153229.002023-08-218766Actual
415492513.002021-11-213176Actual
3968100.002021-11-218436Budget
138041959.002022-08-216216Actual
38659-209.002024-07-229156Actual
189636.002023-01-219646Actual
2401216.002023-06-216956Actual
1816125.002021-09-218156Actual
3396849.002024-03-237826Actual
838860.002022-03-246826Budget
23962162.002023-06-217336Actual
36278126.002024-05-229026Actual
2003124.002023-02-216966Actual
405272.002021-11-217856Actual
1583188.002022-10-228026Actual
11816137.002022-06-218336Actual
25022291.002023-07-228046Actual
720624336.002022-02-216016Actual
37403515.002024-06-219216Actual
239543087.002023-06-216136Actual
318148888.002024-01-215366Actual
11711142.002022-06-217816Actual
31833113.002024-01-217866Actual
6224368.002022-01-219236Actual
21043118.002023-03-248956Actual
301610391.002021-10-22776Actual
2004369.002023-02-218466Actual
9567168.002022-04-217836Actual
40871500.002021-11-216266Actual
21096189072.002023-03-242976Actual
3405351.002024-03-238456Actual
14931242.002022-09-218056Actual
2948325786.002023-11-216036Actual
399431.002021-11-217146Actual
16973724.002022-11-217666Actual
56193.002021-08-219026Actual
3870110.002021-11-218416Actual
7495351.002022-02-218766Actual
25091388.002023-07-229266Actual
10747241.002022-05-229046Actual
723740.002022-02-218216Budget
240346388.002023-06-215766Actual
850870.002022-03-248546Budget
31842346.002024-01-219066Actual
5050-86.002021-12-229126Actual
1594869.002022-10-228466Actual
519186.002021-12-228956Actual
23078120854.002023-05-223176Actual
27206229.002023-09-216546Actual
317869.002024-01-219646Actual
3957200.002021-11-217836Budget
12933550.002022-07-227736Actual
3739533.002024-06-218216Actual
9478100.002022-04-218316Budget
16990173111.002022-11-2110166Actual
3861590.002024-07-226746Actual
505231.002021-12-229426Actual
1799823.002022-12-226966Actual
26070586.002023-08-219036Actual
9471159.002022-04-217816Actual
3510579964.002024-04-211226Actual
1186680.002022-06-218546Budget
2840711060.002023-10-225266Actual
7402125.002022-02-216556Actual
2828148.002023-10-226916Actual
2869113.002021-10-226846Actual
4120137.002021-11-218366Actual
6112302.002022-01-218116Actual
139412372.002022-08-216166Actual
21062119.002023-03-247466Actual
3172048.002024-01-217826Actual
3514275.002024-04-217136Actual
14971162.002022-09-218966Actual
1589715371.002022-10-226056Actual
5213196.002021-12-226566Actual
4104216.002021-11-217366Actual
3519241.002024-04-216856Actual
363371919.002024-05-226156Actual
38672319.002024-07-226666Actual
2944696.002023-11-218416Actual
2944432.002023-11-218216Actual
1895555.002023-01-218346Actual
23014291.002023-05-228056Actual
12819343.002022-07-226516Actual
3517392.002024-04-217846Actual
12867200.002022-07-226526Budget
3285272.002024-02-218926Actual
725087.002022-02-219416Actual
74574389.002022-02-216366Actual
117371126.002022-06-216226Actual
1688445.002022-11-216936Actual
6110480.002022-01-218016Budget
340111352.002024-03-236246Actual
4993100.002021-12-228316Budget
25057-82.002023-07-229156Actual
1194736.002022-06-216966Actual
28288613.002023-10-228016Actual
10605320.002022-05-229216Actual
191890735.002021-09-213576Actual
1913144108.002021-09-212976Actual
13932-123.002022-08-219156Actual
34005479.002024-03-239036Actual
3411839513.002024-03-233876Actual
3875480.002021-11-218716Budget
51682.002021-08-219416Actual
295361048.002023-11-216156Actual
374331473889.002024-06-211136Actual
2955445.002023-11-218556Actual
11858280.002022-06-218146Budget
3756226881.002024-06-212876Actual
3065457.002023-12-228546Actual
5066100.002021-12-226736Budget
32907336.002024-02-219046Actual
18000377.002022-12-227266Actual
20080-15728.002023-02-214676Actual
7277255.002022-02-217726Actual
947740.002022-04-218216Actual
2006064989.002023-02-211576Actual
10588546.002022-05-228016Actual
9710220.002022-04-217366Budget
1088623573.002022-05-224076Actual
2726954.002023-09-217166Actual
2943639.002023-11-217116Actual
5114100.002021-12-226746Budget
1800983.002022-12-228366Actual
21076410.002023-03-249266Actual
1593726.002022-10-227166Actual
6151100.002022-01-217426Budget
2838010.002023-10-229646Actual
34059265.002024-03-239256Actual
1348433105.002022-08-209376Actual
15795105.002022-10-226716Actual
28346163.002023-10-228336Actual
30631400.002023-12-229036Actual
13953870.002022-08-217666Actual
30583501.002023-12-226226Actual
2110819216.002023-03-2410076Actual
8374118654.002022-03-241226Actual
50089600.002021-12-226026Budget
8351480.002022-03-247716Budget
209498.002023-03-246926Actual
1622519.002021-09-218016Actual
1196730.002022-06-218266Budget
36306484.002024-05-229036Actual
11944159.002022-06-216766Actual
36324422.002024-05-228046Actual
974147500.002022-04-219966Actual
2602370.002023-08-216526Actual
2204043.002023-04-218356Actual
617268.002022-01-218926Actual
23054198.002023-05-228966Actual
49621921.002021-12-226116Actual
48631.002021-08-217116Actual
33951-360.002024-03-239116Actual
31694566.002024-01-218016Actual
2007570489.002023-02-213776Actual
10601468.002022-05-228716Actual
30604-166.002023-12-229126Actual
5242100.002021-12-228366Budget
6377206.002022-01-219266Actual
504246.002021-12-228426Actual
33975139.002024-03-238726Actual
10628200.002022-05-227426Budget
168030.002021-09-218526Budget
3747629.002024-06-218246Actual
1299299.002022-07-228446Actual
7313130.002022-02-216736Actual
34093403.002024-03-239766Actual
13841116.002022-08-217726Actual
1591457.002022-10-228356Actual
3750557.002024-06-218556Actual
772147741.002021-08-21476Actual
1300415997.002022-07-226056Actual
19944218.002023-02-216636Actual
30569344.002023-12-228116Actual
1077880.002022-05-227856Budget
1585330.002022-10-227136Actual
598372.002021-08-218136Actual
328871603.002024-02-216246Actual
7372450.002022-02-217746Actual
10679322.002022-05-227636Actual
2731342062.002023-09-213876Actual
22954146.002023-05-226836Actual
9487283.002022-04-219016Actual
7234384.002022-02-218116Actual
272832.002021-10-227116Actual
34116157429.002024-03-233576Actual
5123161.002021-12-227446Actual
31697124.002024-01-218316Actual
2726834.002023-09-216966Actual
189132551.002023-01-216136Actual
2300658.002023-05-226856Actual
1873100.002021-09-217866Budget
2838924.002023-10-227156Actual
11819110.002022-06-218536Actual
4980200.002021-12-227616Budget
63150.002021-08-217146Budget
183510200.002021-09-215366Budget
351611783.002024-04-216146Actual
28390112.002023-10-227356Actual
739220.002021-08-217366Budget
2397293.002023-06-218536Actual
619670.002022-01-217136Budget
611-207.002021-08-219136Actual
2006313109.002023-02-212076Actual
2193561.002023-04-218516Actual
38608716.002024-07-229236Actual
7327168.002022-02-217836Actual
2105816.002023-03-246966Actual
1804732644.002022-12-224676Actual
3058739.002023-12-226826Actual
702200.002021-08-218756Budget
2829915.002023-10-229616Actual
36323109.002024-05-227846Actual
3854788.002024-07-228416Actual
725410100.002022-02-216026Budget
3866219581.002024-07-225266Actual
9609200.002022-04-217446Budget
2289979.002023-05-226816Actual
603112.002021-08-218436Actual
22998247.002023-05-229246Actual
1853280.002021-09-216666Budget
27216116.002023-09-217846Actual
97151500.002022-04-217666Budget
24063655.002023-06-219766Actual
10700286.002022-05-229036Actual
28434382.002023-10-228766Actual
7459280.002022-02-216566Budget

Generated 2024-09-20 15:27:50.292 UTC