[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2746   

5942 items

NOTE: Only 1000 elements of total 5942 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2886280.002021-10-228146Budget
292040.002021-10-227156Budget
15811205.002022-10-228916Actual
27277282.002023-09-218166Actual
2717099.002023-09-218926Actual
2724155.002021-10-226716Actual
22984108.002023-05-227446Actual
8436124.002022-03-246836Actual
229366.002023-05-228226Actual
1997314.002023-02-216946Actual
3523787.002024-04-218466Actual
32868240.002024-02-217336Actual
3170673330.002024-01-211226Actual
7340111.002022-02-218536Actual
4048118.002021-11-217656Actual
1694646.002022-11-218356Actual
3525914978.002024-04-212276Actual
8587100.002022-03-246866Budget
8638113177.002022-03-242176Actual
16933132.002022-11-216656Actual
3292943.002024-02-218456Actual
169041992.002022-11-216146Actual
1685610.002022-11-216926Actual
138551435923.002022-08-211036Actual
148662806.002022-09-216136Actual
67840.002021-08-217156Budget
26071-469.002023-08-219136Actual
522073.002021-12-226866Actual
2197837.002023-04-216936Actual
119351300.002022-06-216266Budget
6267380.002022-01-218746Budget
13893141.002022-08-217446Actual
27198343.002023-09-218936Actual
507029.002021-12-226936Actual
23919231.002023-06-218916Actual
19009104.002023-01-217866Actual
282762535.002023-10-226216Actual
1076542.002022-05-226856Actual
22897213.002023-05-226616Actual
386111709.002024-07-226146Actual
29487325.002023-11-216636Actual
841671.002022-03-248926Actual
12885170.002022-07-227726Actual
5159100.002021-12-226656Budget
950660.002022-04-216826Budget
32966448.002024-02-219066Actual
40744000.002021-11-215266Budget
189912707.002023-01-215366Actual
567176270.002021-08-211136Actual
1391553.002022-08-216856Actual
38595302.002024-07-227636Actual
7114100.002021-08-215366Budget
1398926424.002022-08-213376Actual
3185110832.002024-01-21776Actual
10630107.002022-05-227626Actual
317621269.002024-01-216146Actual
3407433.002024-03-237166Actual
2100277.002023-03-246846Actual
2910200.002021-10-226556Budget
19005142.002023-01-217366Actual
108738321.002022-05-222276Actual
293074.002021-10-227856Actual
2202310850.002023-04-216056Actual
271746.002023-09-219626Actual
4966280.002021-12-226516Budget
3631736.002024-05-226946Actual
83739.002022-03-249616Actual
3404095.002024-03-236756Actual
10653127.002022-05-229226Actual
2943639.002023-11-217116Actual
8459120.002022-03-248436Actual
2610550.002023-08-216756Actual
220241224.002023-04-216156Actual
31730-108.002024-01-219126Actual
1313420326.002022-07-223376Actual
1888954.002023-01-216726Actual
628649.002022-01-216856Actual
23011127.002023-05-227656Actual
1190159.002022-06-217856Actual
11718123.002022-06-218316Actual
27206229.002023-09-216546Actual
1398210603.002022-08-212276Actual
3179364.002024-01-216856Actual
2293332.002023-05-227826Actual
854490.002022-03-247856Actual
3172888.002024-01-218926Actual
1398424008.002022-08-212476Actual
27213132.002023-09-217446Actual
40825900.002021-11-215766Budget
10740105.002022-05-228446Actual
13092468.002022-07-228066Actual
14921162.002022-09-216656Actual
20981249.002023-03-247636Actual
1990295.002023-02-218316Actual
657165.002021-08-219046Actual
1804022912.002022-12-223476Actual
260761516.002023-08-216246Actual
2600676.002023-08-217816Actual
36356277.002024-05-228756Actual
1788479.002022-12-226626Actual
1087896783.002022-05-223176Actual
2846742832.002023-10-224076Actual
10700286.002022-05-229036Actual
31775368.002024-01-218046Actual
1285872.002022-07-229416Actual
238992449.002023-06-216116Actual
12855211.002022-07-229016Actual
519540.002021-12-229456Actual
5249410.002021-12-228766Actual
1307835.002022-07-227166Actual
2298038.002023-05-226846Actual
56060.002021-08-218926Actual
6106410.002022-01-217716Actual
11704179.002022-06-217416Actual
1174394.002022-06-216726Actual
1634468.002021-09-218716Actual
229204822.002023-05-226026Actual
1392265.002022-08-217856Actual
23088-63566.002023-05-224676Actual
10618157.002022-05-226626Actual
2952776.002023-11-218446Actual
250683761.002023-07-226366Actual
3180317.002024-01-218256Actual
3642041637.002024-05-223876Actual
190279905.002023-01-21776Actual
18002141.002022-12-227466Actual
1694836.002022-11-218556Actual
2110328230.002023-03-243876Actual
2952525.002023-11-218246Actual
2870100.002021-10-226846Budget
36357153.002024-05-228956Actual
13022127.002022-07-227356Actual
21989111.002023-04-218436Actual
21010360.002023-03-248046Actual
37400251.002024-06-218916Actual
1494818687.002022-09-216066Actual
2307111361.002023-05-222076Actual
23912505.002023-06-218016Actual
2619128801.002023-08-2110076Actual
38553459.002024-07-229216Actual
159558.002022-10-229666Actual
405272.002021-11-217856Actual
364106184.002024-05-222376Actual
527934058.002021-12-223476Actual
11884100.002022-06-216656Budget
22018150.002023-04-218946Actual
389719.002021-11-216926Actual
1897027.002023-01-216856Actual
2192326.002023-04-216916Actual
33996168.002024-03-237836Actual
962568.002022-04-218446Actual
22025668.002023-04-216256Actual
9642100.002022-04-216556Budget
27143218.002023-09-218916Actual
741145.002021-08-217466Actual
10828220.002022-05-227366Budget
10628200.002022-05-227426Budget
108015000.002022-05-225366Budget
3284697.002024-02-218126Actual
1488396.002022-09-218436Actual
5112242.002021-12-226646Actual
406149.002021-11-218456Actual
1690444008.002021-09-211036Actual
2729817287.002023-09-211876Actual
24001240.002023-06-219046Actual
1387667.002022-08-218536Actual
2948325786.002023-11-216036Actual
965240.002022-04-217156Budget
772147741.002021-08-21476Actual
1489741.002022-09-216846Actual
27161736.002021-10-226116Actual
22065197.002023-04-217366Actual
3887857.002021-11-216226Actual
3058093777.002023-12-221226Actual
14912132.002022-09-218946Actual
24092-36248.002023-06-214676Actual
148641387003.002022-09-211136Actual
3298729076.002024-02-212876Actual
9471159.002022-04-217816Actual
14847176.002022-09-217426Actual
2882100.002021-10-227846Budget
19048110117.002023-01-213976Actual
23077163056.002023-05-222976Actual
30655312.002023-12-228746Actual
6200131.002022-01-217436Actual
3519158.002024-04-216756Actual
765291.002021-08-219266Actual
2600017.002023-08-216916Actual
74541300.002022-02-216166Budget
2291974781.002023-05-221226Actual
635200.002021-08-217446Budget
26185172592.002023-08-213976Actual
1189363.002022-06-217356Actual
2959313.002023-11-219666Actual
1992810.002023-02-218226Actual
14911227.002022-09-218746Actual
11969100.002022-06-218366Budget
22997-148.002023-05-229146Actual
29443319.002023-11-218116Actual
11950380.002022-06-217266Budget
734791.002022-02-219436Actual
73521942.002022-02-216146Actual
31771135.002024-01-217446Actual
2602370.002023-08-216526Actual
7480105.002022-02-217866Actual
22970306.002023-05-229036Actual
317363524.002024-01-216136Actual
2724514.002023-09-218256Actual
29555243.002023-11-218756Actual
1493064.002022-09-217856Actual
1789630.002021-09-216156Actual
26157510.002023-08-219266Actual
3890187.002021-11-216526Actual
3300029624.002024-02-2110076Actual
2842149.002023-10-227166Actual
5062287.002021-12-226536Actual
31740136.002024-01-216736Actual
9722266.002022-04-218166Actual
27212160.002023-09-217346Actual
739220.002021-08-217366Budget
28361112.002023-10-226846Actual
3056132.002023-12-226916Actual
27191661.002023-09-218036Actual
12001141438.002022-06-212976Actual
33934127.002024-03-236816Actual
27223382.002023-09-218746Actual
7295129.002022-02-219026Actual
1697828.002022-11-218266Actual
29071040.002021-10-226156Actual
1171730.002022-06-218216Budget
6277957.002022-01-216156Actual
25106120484.002023-07-222176Actual
1381043.002022-08-217116Actual
41091800.002021-11-217666Budget
1712100.002021-09-217436Budget
8447480.002022-03-247736Budget
24028-164.002023-06-219156Actual
2400514165.002023-06-216056Actual
16990173111.002022-11-2110166Actual
838681.002022-03-246726Actual
1903411985.002023-01-212076Actual
1685862.002022-11-217326Actual
3857548.002024-07-228526Actual
30565248.002023-12-227616Actual
7393238.002022-02-219246Actual
13808105.002022-08-216816Actual
3057036.002023-12-228216Actual
2943526.002023-11-216916Actual
16900-256.002022-11-219136Actual
502111.002021-12-226926Actual
183982800.002021-09-215666Budget
408321424.002021-11-216066Actual
1194736.002022-06-216966Actual
1597831149.002022-10-223476Actual
3952100.002021-11-217436Budget
191481801.002021-09-213176Actual
5136100.002021-12-228346Budget
3519418.002024-04-217156Actual
2199719289.002023-04-216046Actual
3865560.002024-07-228556Actual
11961100.002022-06-217866Budget
24020175.002023-06-218156Actual
3626414.002024-05-227126Actual
33938158.002024-03-237416Actual
8430358.002022-03-246536Actual
37469145.002024-06-217346Actual
37385102.002024-06-216816Actual
24942223.002023-07-228116Actual
86359604.002022-03-241876Actual
5092100.002021-12-228436Budget
1382097.002022-08-218416Actual
1198012381.002022-06-219466Actual
10627120.002022-05-227326Budget
33992221.002024-03-237336Actual
374069563.002024-06-216026Actual
574380.002021-08-216536Budget
725252334.002022-02-211226Actual
944624102.002022-04-216016Actual
64092275094.002022-01-214376Actual
3401597.002024-03-236846Actual
729146.002021-08-216766Actual
1297080.002022-07-226846Budget
1789732.002022-12-228326Actual
2109011486.002023-03-242076Actual
13011182.002022-07-226556Actual
10779280.002022-05-228056Budget
9586360.002022-04-219236Actual
2393439.002023-06-217326Actual
19964462.002023-02-219236Actual
1302980.002022-07-227856Budget
28346163.002023-10-228336Actual
35269133927.002024-04-213776Actual
129601900.002022-07-226146Budget
6214140.002022-01-218336Actual
1790166.002022-12-228926Actual
230264154.002023-05-225266Actual
853340.002022-03-247156Budget
3283745.002024-02-216826Actual
1696819.002022-11-216966Actual
39841000.002021-11-216246Budget
21097122053.002023-03-243176Actual
401130.002021-11-218246Budget
60861800.002022-01-216116Budget
1200322461.002022-06-213276Actual
5089118.002021-12-228336Actual
131239604.002022-07-221876Actual
306867.002023-12-229656Actual
12865850.002022-07-226226Budget
749180.002022-02-218466Budget
297750.002021-10-227166Budget
7319220.002022-02-217336Budget
250594.002023-07-229656Actual
6153100.002022-01-217626Budget
22952390.002023-05-226636Actual
496100.002021-08-217816Budget
23072114313.002023-05-222176Actual
502214.002021-12-227126Actual
2403385897.002023-06-215666Actual
10588546.002022-05-228016Actual
294557722.002023-11-216026Actual
28378-245.002023-10-229146Actual
1311814052.002022-07-22776Actual
15827111.002022-10-227426Actual
25075225.002023-07-227266Actual
3055422793.002023-12-226016Actual
17954227.002022-12-228746Actual
13033200.002022-07-228156Budget
3171341.002024-01-216826Actual
36238263.002024-05-227316Actual
1765120.002021-09-217846Actual
1890139.002023-01-218326Actual
3286635.002024-02-216936Actual
19986265.002023-02-218746Actual
11738850.002022-06-216226Budget
351859.002024-04-219646Actual
2398467.002023-06-216746Actual
37531446.002024-06-217766Actual
2405085.002023-06-217866Actual
23993353.002023-06-218046Actual
130631971.002022-07-226166Actual
8403280.002022-03-248026Budget
31727139.002024-01-218726Actual
4112150.002021-11-217866Actual
8377907.002022-03-246126Actual
12820380.002022-07-226516Budget
300190.002021-10-228566Budget
950553.002022-04-216826Actual
3069097870.002023-12-225666Actual
52853479464.002021-12-224376Actual
37391461.002024-06-217716Actual
20962113.002023-03-248726Actual
414630604.002021-11-211976Actual
9579111.002022-04-218536Actual
1900329.002023-01-217166Actual
131198965.002022-07-22876Actual
32896202.002024-02-217646Actual
6133898.002022-01-216126Actual
952660.002022-04-218326Budget
2294267.002023-05-229026Actual
2201475.002023-04-218346Actual
24951298.002023-07-229216Actual
250671876.002023-07-226266Actual
35224116.002024-04-216866Actual
316812239.002024-01-216116Actual
48378.002021-08-216816Actual
970296.002022-04-216766Actual
855994.002022-03-248956Actual
2843911.002023-10-229666Actual
9584270.002022-04-219036Actual
3866591544.002024-07-225666Actual
78030604.002021-08-211976Actual
26078187.002023-08-216646Actual
2299160.002023-05-228346Actual
272948321.002023-09-21876Actual
2194794.002023-04-216626Actual
3405262.002024-03-238356Actual
4128185.002021-11-218966Actual
1616200.002021-09-217616Budget
1396170.002022-08-218566Actual
105632000.002022-05-226116Budget
26084105.002023-08-217446Actual
3183629.002024-01-218266Actual
2838010.002023-10-229646Actual
1992381.002023-02-217626Actual
2102214165.002023-03-246056Actual
3287537.002024-02-218236Actual
2845729350.002023-10-222876Actual
2954215.002023-11-216956Actual
26042121.002023-08-219026Actual
17956172.002022-12-229046Actual
14906175.002022-09-218146Actual
1989329.002023-02-217116Actual
30578582.002023-12-229216Actual
30646174.002023-12-227646Actual
22059302.002023-04-216666Actual
85667500.002022-03-245266Budget
375606184.002024-06-212376Actual
10611950.002022-05-226126Budget
7496110.002022-02-218966Actual
31747510.002024-01-217736Actual
14926106.002022-09-217356Actual
295922672.002021-10-226066Actual
1490085.002022-09-217346Actual
118908.002022-06-216956Actual
1696024413.002022-11-216066Actual
11691380.002022-06-216516Budget
6109100.002022-01-217816Budget
25087378.002023-07-228766Actual
1762450.002021-09-217746Actual
1314020682.002022-07-224076Actual
2906850.002021-10-226156Budget
30620263.002023-12-227636Actual
1189692.002022-06-217456Actual
22101113164.002023-04-213176Actual
36421177986.002024-05-223976Actual
5078275.002021-12-227636Actual
2494562.002023-07-228416Actual
85781100.002022-03-246266Budget
63249092.002022-01-215366Actual
787124092.002021-08-212976Actual
8558200.002022-03-248756Budget
949410100.002022-04-216026Budget
11790473.002022-06-216636Actual
2832927769.002023-10-226036Actual
18925115.002023-01-217836Actual
1084980.002022-05-228566Budget
2105760.002023-03-246866Actual
414010588.002021-11-21776Actual
1635480.002021-09-218716Budget
25080111.002023-07-227866Actual
271419800.002021-10-226016Budget
31690186.002024-01-217416Actual
14940-142.002022-09-219156Actual
52960.002021-08-216726Budget
2996130.002021-10-228366Actual
13870106.002022-08-217836Actual
27249208.002023-09-218756Actual
7271131.002022-02-217326Actual
744748060.002022-02-215666Actual
733440.002022-02-218236Budget
26069382.002023-08-218936Actual
36247135.002024-05-228416Actual
3641722572.002024-05-223476Actual
1649100.002021-09-216526Budget
22985113.002023-05-227646Actual
8339100.002022-03-246816Budget
9470200.002022-04-217816Budget
239415.002023-06-218226Actual
271232806.002023-09-216116Actual
2925100.002021-10-227656Budget
7329550.002022-02-218036Budget
13026156.002022-07-227656Actual
3889100.002021-11-216526Budget
386618.002024-07-229656Actual
8538148.002022-03-247456Actual
3292462.002024-02-217856Actual
18924370.002023-01-217736Actual
2389826522.002023-06-216016Actual
28353761.002023-10-229236Actual
1666161.002021-09-217726Actual
3872240830.002024-07-224076Actual
587167.002021-08-217436Actual
24932106.002023-07-226716Actual
20028214.002023-02-216666Actual
8419145.002022-03-249226Actual
219723742.002023-04-216136Actual
2291271.002023-05-228516Actual
168139.002021-09-218526Actual
504350.002021-12-228426Budget
13866158.002022-08-217336Actual
743240.002022-02-218456Budget
3904100.002021-11-217626Budget
55630.002021-08-218526Budget
14819152.002022-09-217316Actual
3405351.002024-03-238456Actual
29527000.002021-10-225266Budget
10594100.002022-05-228316Budget
38671351.002024-07-226566Actual
516630.002021-12-227156Budget
495917472.002021-12-226016Actual
17913167.002022-12-226736Actual
295860389.002021-10-225666Actual
598372.002021-08-218136Actual
1682229561.002022-11-216016Actual
3171674.002024-01-217326Actual
2829170.002021-10-227436Actual
29617136289.002023-11-213576Actual
3854530.002024-07-228216Actual
3861827.002024-07-227146Actual
37571177986.002024-06-213976Actual
2495839.002023-07-226626Actual
746682.002022-02-216866Actual
634390.002022-01-216866Budget
28464195099.002023-10-223776Actual
23903176.002023-06-216716Actual
165930.002021-09-217126Budget
328564.002024-02-219626Actual
7228480.002022-02-217716Budget
4021210.002021-11-219046Actual
10613850.002022-05-226226Budget
16882202.002022-11-216736Actual
1701028370.002022-11-213476Actual
2297950.002023-05-226746Actual
1301560.002022-07-226756Budget
734917654.002022-02-216046Actual
11880650.002022-06-216256Budget
362853296.002024-05-226136Actual
2953512769.002023-11-216056Actual
6334950.002022-01-216266Budget
38673160.002024-07-226766Actual
2098992.002023-03-248536Actual
26051263.002023-08-216536Actual
615670.002022-01-217826Budget
410160.002021-11-217166Budget
964741.002022-04-216756Actual
1298932.002022-07-228246Actual
1593617.002022-10-226966Actual
7423200.002022-02-218056Budget
624080.002022-01-216846Budget
30567134.002023-12-227816Actual
26103106.002023-08-216556Actual
12993100.002022-07-228446Budget
219436931.002023-04-216026Actual
29607158561.002023-11-212176Actual
606104.002021-08-218536Actual
33946116.002024-03-238416Actual
9551280.002022-04-216636Budget
518218.002021-12-228256Actual
18042143596.002022-12-223776Actual
7484246.002022-02-218166Actual
31782179.002024-01-218946Actual
27250109.002023-09-218956Actual
507229.002021-12-227136Actual
13805302.002022-08-216516Actual
37455250.002024-06-218936Actual
3282041.002024-02-218216Actual
389823.002021-11-217126Actual
666898.002021-08-216256Actual
15880103.002022-10-227346Actual
11858280.002022-06-218146Budget
35232120.002024-04-217866Actual
526551574.002021-12-221476Actual
272636567.002023-09-216366Actual
2209920008.002023-04-212876Actual
7240118.002022-02-218416Actual
177028.002021-09-218246Actual
37384135.002024-06-216716Actual
1079394.002022-05-228956Actual
27163223.002023-09-218026Actual
3400916470.002024-03-236046Actual
15813-252.002022-10-229116Actual
26120167.002023-08-218756Actual
1993030.002023-02-218426Actual
595602.002021-08-218036Actual
11741100.002022-06-216626Budget
96838050.002022-04-215266Actual
7292234.002022-02-218726Actual
14999198269.002022-09-213576Actual
32874376.002024-02-218136Actual
7359182.002022-02-216746Actual
15958209808.002022-10-2210166Actual
2719343.002023-09-218236Actual
9709380.002022-04-217266Budget
33975139.002024-03-238726Actual
32858661370.002024-02-211136Actual
38640151.002024-07-226656Actual
52723402.002021-12-222376Actual
10679322.002022-05-227636Actual
29459105.002023-11-216626Actual
13069280.002022-07-226566Budget
375129497.002024-06-215266Actual
32857982134.002024-02-211036Actual
3406520066.002024-03-236066Actual
2615811.002023-08-219666Actual
18959110.002023-01-218946Actual
3637518.002024-05-226966Actual
630066.002022-01-217856Actual
23059595.002023-05-229766Actual
2993280.002021-10-228166Budget
2097732.002023-03-246936Actual
3298017287.002024-02-211876Actual
72082100.002022-02-216116Budget
3291010.002024-02-219646Actual
17867878.002021-09-216056Actual
4094298.002021-11-216666Actual
1290627.002022-07-229426Actual
12940380.002022-07-228136Budget
307483996551.002023-12-224376Actual
129141675.002022-07-226236Actual
2201090.002023-04-217846Actual
18861137.002023-01-216616Actual
31822254.002024-01-216566Actual
1397644704.002022-08-211476Actual
4001189.002021-11-217646Actual
2391699.002023-06-218416Actual
386682433.002024-07-226166Actual
848640.002022-03-247146Budget
30572112.002023-12-228416Actual
2616047500.002023-08-219966Actual
1642114378.002021-09-211226Actual
17902101.002022-12-229026Actual
28431111.002023-10-228366Actual
2507327.002023-07-226966Actual
742151.002022-02-217856Actual
97141159.002022-04-217666Actual
1582315.002022-10-226826Actual
628814.002022-01-216956Actual
636530.002022-01-218266Budget
1390159.002022-08-218446Actual
26187350000.002023-08-214276Actual
1628100.002021-09-218316Budget
742811.002022-02-218256Actual
1397315160.002022-08-21776Actual
1901575.002023-01-218566Actual
1788541.002022-12-226726Actual
9496630.002022-04-216126Actual
3923200.002021-11-218726Budget
526480280.002021-12-221376Actual
27169208.002023-09-218726Actual
5001239.002021-12-229016Actual
190287286.002023-01-21876Actual
250996965.002023-07-22876Actual
27194150.002023-09-218336Actual
24937151.002023-07-227416Actual
17961835.002022-12-226156Actual
48522.002021-08-216916Actual
37451120.002024-06-218336Actual
36360313.002024-05-229256Actual
5286247704.002021-12-224676Actual
38708178615.002024-07-222176Actual
4111463.002021-11-217766Actual
177130.002021-09-218246Budget
2193376.002023-04-218316Actual
2607416411.002023-08-216046Actual
11776-115.002022-06-219126Actual
24057302.002023-06-218766Actual
11977180.002022-06-219066Actual
1172398.002022-06-218516Actual
303216969.002021-10-223376Actual
1170180.002022-06-217116Budget
351621248.002024-04-216246Actual
735015600.002022-02-216046Budget
3507924634.002024-04-216016Actual
30406220.002021-10-224676Actual
837510100.002022-03-246026Budget
394488.002021-11-216836Actual
130673868.002022-07-226366Actual
11812401.002022-06-218136Actual
731880.002022-02-217136Budget
36333-238.002024-05-229146Actual
7217100.002022-02-216816Budget
1084233.002022-05-228266Actual
3401628.002024-03-236946Actual
31773302.002024-01-217746Actual
1690968.002022-11-216846Actual
4131380.002021-11-219266Actual
119341900.002022-06-216166Budget
31833113.002024-01-217866Actual
158981893.002022-10-226156Actual
16850637.002022-11-216126Actual
189934512.002023-01-215766Actual
3757526607.002024-06-2110076Actual
19953123.002023-02-217836Actual
2396021.002023-06-216936Actual
1886357.002023-01-216816Actual
38678221.002024-07-227366Actual
8643120090.002022-03-242976Actual
38594153.002024-07-227436Actual
27251167.002023-09-219056Actual
3290127.002024-02-218246Actual
385822007586.002024-07-221036Actual
11898100.002022-06-217656Budget
1488131.002022-09-218236Actual
1795100.002021-09-216656Budget
96965233.002022-04-216366Actual
3753895.002024-06-218566Actual
860832.002022-03-248266Actual
1486527351.002022-09-216036Actual
10724100.002022-05-227446Budget
295766400.002021-10-225666Budget
14902116.002022-09-217646Actual
38382022.002021-11-216116Actual
2979431.002021-10-227266Actual
17900113.002022-12-228726Actual
15991198.002021-09-216216Actual
1296982.002022-07-226846Actual
11944159.002022-06-216766Actual
30573100.002023-12-228516Actual
67620.002021-08-216956Actual
727879.002022-02-217826Actual
6136673.002022-01-216226Actual
26002117.002023-08-217316Actual
27597.002021-10-229616Actual
5067140.002021-12-226736Actual
36371178.002024-05-226566Actual
2509811027.002023-07-22776Actual
6252100.002022-01-217846Budget
38590130.002024-07-226836Actual
2305276.002023-05-228566Actual
1895647.002023-01-218446Actual
6372380.002022-01-218766Budget
636779.002022-01-218366Actual
3632876.002024-05-228446Actual
8604501.002022-03-248066Actual
4004100.002021-11-217846Budget
38401500.002021-11-216216Budget
221101890986.002023-04-214376Actual
743749.002022-02-218956Actual
6339156.002022-01-216666Actual
6170234.002022-01-218726Actual
3757239229.002024-06-214076Actual
21921117.002023-04-216716Actual
37563254592.002024-06-212976Actual
35107690.002024-04-216126Actual
9559237.002022-04-217336Actual
3750220.002024-06-218256Actual
283571872.002023-10-226246Actual
30649338.002023-12-228046Actual
32996164602.002024-02-213976Actual
3299399999.002024-02-213576Actual
18037107970.002022-12-223176Actual
1304150.002022-07-228556Budget
11772200.002022-06-218726Budget
691200.002021-08-218156Budget
1871358.002021-09-217766Actual
8453406.002022-03-248136Actual
219691033750.002023-04-211036Actual
61841622.002022-01-216236Actual
1598129457.002022-10-223876Actual
74761500.002022-02-217666Budget
863489827.002022-03-241576Actual
15956412.002022-10-229766Actual
12950550.002022-07-228736Budget
2731755589.002023-09-214676Actual
7416100.002022-02-217456Budget
189952505.002023-01-216166Actual
1485872.002022-09-218926Actual
29547232.002023-11-217756Actual
189636.002023-01-219646Actual
8457100.002022-03-248336Budget
302065657.002021-10-221576Actual
499690.002021-12-228516Budget
8354550.002022-03-248016Budget
4050200.002021-11-217756Budget
3749983.002024-06-217856Actual
729040.002022-02-218526Budget
275869.002021-10-229416Actual
1383441.002022-08-216726Actual
8350495.002022-03-247716Actual
1174570.002022-06-216826Actual
2947686.002023-11-218926Actual
3410261913.002024-03-231576Actual
1386423.002022-08-216936Actual
21927190.002023-04-217616Actual
65190.002021-08-218446Budget
11945123.002022-06-216866Actual
392486.002021-11-218926Actual
259941695.002023-08-216116Actual
317331964299.002024-01-211036Actual
741240.002022-02-217156Budget
16837309.002022-11-218116Actual
38539185.002024-07-227416Actual
339292818.002024-03-236116Actual
14868393.002022-09-216536Actual
9563306.002022-04-217636Actual
19894137.002023-02-217316Actual
5047200.002021-12-228726Budget
200569618.002023-02-21776Actual
8484100.002022-03-246846Budget
3962372.002021-11-218136Actual
186020.002021-09-217166Actual
513765.002021-12-228346Actual
12834260.002022-07-227616Actual
1584529838.002022-10-226036Actual
628921.002022-01-217156Actual
64984.002021-08-218346Actual
6210380.002022-01-218136Budget
1902347500.002023-01-219966Actual
162632.002021-09-218216Actual
514070.002021-12-228546Budget
30630261.002023-12-228936Actual
27243232.002023-09-218056Actual
20979209.002023-03-247336Actual
502340.002021-12-227126Budget
35096102.002024-04-218316Actual
518840.002021-12-228556Budget
33950450.002024-03-239016Actual
30593193.002023-12-227726Actual
165088.002021-09-216526Actual
30626120.002023-12-228336Actual
2102914.002023-03-246956Actual
18020299537.002022-12-2210166Actual
3742531.002024-06-218526Actual
1303622.002022-07-228256Actual
1877280.002021-09-218166Budget
1998555.002023-02-218546Actual
522241.002021-12-227166Actual
9455199.002022-04-216716Actual
2401155.002023-06-216856Actual
3297831196.002024-02-211476Actual
6616.002021-08-219646Actual
167510.002021-09-218226Budget
1995988.002023-02-218536Actual
184316692.002021-09-216066Actual
3288517356.002024-02-216046Actual
2834550.002021-10-227736Budget
97558321.002022-04-212276Actual
18031131958.002022-12-222176Actual
184418000.002021-09-216066Budget
29451-299.002023-11-219116Actual
35207112.002024-04-218956Actual
75178239.002022-02-212276Actual
1594778.002022-10-228366Actual
2613921.002023-08-216966Actual
11942280.002022-06-216666Budget
13895293.002022-08-217746Actual
388256842.002021-11-211226Actual
292970.002021-10-227856Budget
34089306.002024-03-239066Actual
1726150.002021-09-218336Actual
1686-81.002021-09-219126Actual
108091900.002022-05-226166Budget
2107947500.002023-03-249966Actual
277966.002021-10-227326Actual
503270.002021-12-227826Budget
414337489.002021-11-211476Actual
401670.002021-11-218546Budget
21020329.002023-03-249246Actual
1793312.002022-12-229636Actual
5096480.002021-12-228736Budget
3172631.002024-01-218526Actual
1394820.002022-08-216966Actual
2960384990.002023-11-211576Actual
16982340.002022-11-218766Actual
39351815.002021-11-216136Actual
172343.002021-09-218236Actual
23920356.002023-06-219016Actual
5218100.002021-12-226766Budget
6199100.002022-01-217436Budget
29496163.002023-11-217836Actual
7327168.002022-02-217836Actual
3299223216.002024-02-213476Actual
108056160.002022-05-225766Actual
1173412199.002022-06-216026Actual
85796500.002022-03-246366Budget
10816280.002022-05-226566Budget
622816000.002022-01-216046Budget
14895103.002022-09-216646Actual
14859111.002022-09-219026Actual
2108635147.002023-03-241476Actual
6094137.002022-01-216716Actual
11794176.002022-06-216836Actual
23035230.002023-05-226566Actual
3871100.002021-11-218416Budget
1585169.002022-10-226836Actual
220552273.002023-04-216166Actual
1797346.002022-12-227856Actual
7356280.002022-02-216546Budget
2846134237.002023-10-223376Actual
35084100.002024-04-216716Actual
29514104.002023-11-216746Actual
220878956.002023-04-21776Actual
18016328.002022-12-229266Actual
640088243.002022-01-213176Actual
3074228199.002023-12-223476Actual
385816.002024-07-229626Actual
3750557.002024-06-218556Actual
2616917287.002023-08-211876Actual
3892100.002021-11-216626Budget
27244144.002023-09-218156Actual
2731213.002021-10-227316Actual
94919.002022-04-219616Actual
34001123.002024-03-238436Actual
7322100.002022-02-217436Budget
405810.002021-11-218256Budget
17912330.002022-12-226636Actual
18869306.002023-01-217716Actual
3513428159.002024-04-216036Actual
4091328.002021-11-216566Actual
1903038619.002023-01-211476Actual
19026364334.002023-01-21676Actual
2735237.002021-10-227616Actual
1307960.002022-07-227166Budget
2406447500.002023-06-219966Actual
2193222.002023-04-218216Actual
11952218.002022-06-217366Actual
751280.002021-08-218166Budget
51029.002021-12-229636Actual
1583420.002022-10-228326Actual
39821435.002021-11-216146Actual
32871532.002024-02-217736Actual
128598.002022-07-229616Actual
2099512.002023-03-249636Actual
3508621.002024-04-216916Actual
24029273.002023-06-219256Actual
35103436.002024-04-219216Actual
26057168.002023-08-217336Actual
339821167738.002024-03-231136Actual
7258750.002022-02-216226Budget
228951770.002023-05-226216Actual
2510439785.002023-07-221976Actual
27264342.002023-09-216566Actual
7336138.002022-02-218336Actual
33951-360.002024-03-239116Actual
5122100.002021-12-227446Budget
8490168.002022-03-247446Actual
27275118.002023-09-217866Actual
38599424.002024-07-228136Actual
29432237.002023-11-216616Actual
7238136.002022-02-218316Actual
2199611.002023-04-219636Actual
504151.002021-12-228326Actual
1615100.002021-09-217416Budget
1193220600.002022-06-216066Budget
3749319.002024-06-216956Actual
409933.002021-11-216966Actual
1176650.002022-06-218326Budget
157921639.002022-10-226216Actual
7367220.002022-02-217346Budget
1699812485.002022-11-211876Actual
6137133.002022-01-216526Actual
352509183.002024-04-21776Actual
23015180.002023-05-228156Actual
21919257.002023-04-216516Actual
644280.002021-08-218146Budget
220494533.002023-04-215266Actual
21043118.002023-03-248956Actual
35137497.002024-04-216536Actual
37548395269.002024-06-21476Actual
8432325.002022-03-246636Actual
28072.002021-10-229626Actual
1788813.002022-12-227126Actual
38559162.002024-07-226526Actual
3871539629.002024-07-223276Actual
15892128.002022-10-228946Actual
1997250.002023-02-216846Actual
509198.002021-12-228436Actual
632914820.002022-01-216066Actual
31776228.002024-01-218146Actual
748480.002021-08-218066Budget
3299540787.002024-02-213876Actual
11756200.002022-06-217726Budget
22913340.002023-05-228716Actual
861489.002022-03-248566Actual
4030510.002021-11-216256Actual
1289550.002022-07-228326Budget
10780300.002022-05-228056Actual
5237501.002021-12-228066Actual
1489811.002022-09-216946Actual
2959912816.002023-11-21776Actual
4032100.002021-11-216556Budget
1806100.002021-09-217456Budget
2293274.002023-05-227726Actual
3075029624.002023-12-2210076Actual
2617055087.002023-08-211976Actual
272832.002021-10-227116Actual
40724.002021-11-219656Actual
2723614.002023-09-216956Actual
3298155087.002024-02-211976Actual
514480.002021-12-228946Actual
9614100.002022-04-217846Budget
2958684.002023-11-218466Actual
848720.002022-03-247146Actual
28321139.002023-10-228726Actual
2207571.002023-04-218566Actual
38557785.002024-07-226126Actual
4981239.002021-12-227616Actual
616315.002022-01-218226Actual
2210730071.002023-04-213876Actual
2613794.002023-08-216766Actual
188829.002023-01-219616Actual
14834388.002022-09-219216Actual
14870176.002022-09-216736Actual
3516720.002024-04-216946Actual
2969280.002021-10-226666Budget
38391797.002021-11-216216Actual
250648955.002023-07-225766Actual
3911280.002021-11-218026Budget
3864280.002021-11-218116Budget
7504151900.002022-02-2110166Budget
3749190.002024-06-216756Actual
11962444.002022-06-218066Actual
22963305.002023-05-228136Actual
10725104.002022-05-227446Actual
11905127.002022-06-218156Actual
10678181.002022-05-227436Actual
855010.002022-03-248256Budget
399280.002021-11-216846Budget
79422187.002021-08-213876Actual
6161157.002022-01-218126Actual
4069-90.002021-11-219156Actual
2614670.002023-08-217866Actual
7248-218.002022-02-219116Actual
2100992.002023-03-247846Actual
1586133.002022-10-228236Actual
83292551.002022-03-246116Actual
2715446.002023-09-216726Actual
4066200.002021-11-218756Budget
1898237.002023-01-218456Actual
10675300.002022-05-227336Budget

Generated 2024-09-20 17:30:02.072 UTC