[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 875   

7813 items

NOTE: Only 1000 elements of total 7813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685716.002022-11-217126Actual
240913556996.002023-06-214376Actual
11950380.002022-06-217266Budget
13992112002.002022-08-213776Actual
1186025.002022-06-218246Actual
30630261.002023-12-228936Actual
38565102.002024-07-227326Actual
1390070.002022-08-218346Actual
2947686.002023-11-218926Actual
23024288.002023-05-229256Actual
1087616153.002022-05-222876Actual
209722208.002023-03-246236Actual
1715474.002021-09-217736Actual
20956137.002023-03-248026Actual
628565.002022-01-216756Actual
23926431.002023-06-216126Actual
65367.002021-08-218546Actual
504540.002021-12-228526Budget
3169636.002024-01-218216Actual
2830646.002023-10-226726Actual
12929100.002022-07-227436Budget
3632876.002024-05-228446Actual
130037.002022-07-229646Actual
1301765.002022-07-226856Actual
2392954.002023-06-216626Actual
18337300.002021-09-215266Actual
972873.002022-04-218466Actual
1391553.002022-08-216856Actual
38593248.002024-07-227336Actual
1990127.002023-02-218216Actual
23958102.002023-06-216736Actual
1765120.002021-09-217846Actual
622816000.002022-01-216046Budget
3636610079.002024-05-225766Actual
24986197.002023-07-226636Actual
38684332.002024-07-228166Actual
656107.002021-08-218946Actual
30715190.002023-12-228966Actual
737244.002021-08-217266Actual
14938116.002022-09-218956Actual
118908.002022-06-216956Actual
7258750.002022-02-216226Budget
6135650.002022-01-216226Budget
6192100.002022-01-216836Budget
1196893.002022-06-218366Actual
64984.002021-08-218346Actual
3753895.002024-06-218566Actual
219982177.002023-04-216146Actual
23977501.002023-06-219236Actual
2716260.002023-09-217826Actual
2738100.002021-10-227816Budget
1857100.002021-09-216866Budget
1200298681.002022-06-213176Actual
1292651.002022-07-227136Actual
1583839.002022-10-228926Actual
35117102.002024-04-217626Actual
2004462.002023-02-218566Actual
36408191118.002024-05-222176Actual
209162561.002023-03-246116Actual
2943639.002023-11-217116Actual
701234.002021-08-218756Actual
5098226.002021-12-229036Actual
36334396.002024-05-229246Actual
5092100.002021-12-228436Budget
3183981.002024-01-218566Actual
2835416.002023-10-229636Actual
1080720511.002022-05-226066Actual
35208172.002024-04-219056Actual
965110.002022-04-217156Actual
22035144.002023-04-217756Actual
22896235.002023-05-226516Actual
12883100.002022-07-227626Budget
3965100.002021-11-218336Budget
749380.002022-02-218566Budget
9584270.002022-04-219036Actual
7238136.002022-02-218316Actual
6342100.002022-01-216766Budget
837294.002022-03-249416Actual
7156700.002021-08-215766Budget
22905337.002023-05-227716Actual
29440428.002023-11-217716Actual
3745299.002024-06-218436Actual
614640.002022-01-217126Budget
165814.002021-09-217126Actual
148624.002022-09-219626Actual
36258498.002024-05-226226Actual
3509881.002024-04-218516Actual
3844280.002021-11-216616Budget
393323400.002021-11-216036Budget
503810.002021-12-228226Budget
301610391.002021-10-22776Actual
1711104.002021-09-217436Actual
3888650.002021-11-216226Budget
79620015.002021-08-214076Actual
13886192.002022-08-216546Actual
8339100.002022-03-246816Budget
4055200.002021-11-218156Budget
642393.002021-08-218046Actual
20987115.002023-03-248336Actual
1313324240.002022-07-223276Actual
4751040.002021-08-216216Actual
855658.002022-03-248556Actual
2609248.002023-08-218446Actual
34076154.002024-03-237366Actual
13044200.002022-07-228756Budget
61516692.002021-08-216046Actual
2961631605.002023-11-213476Actual
19926167.002023-02-218026Actual
41459604.002021-11-211876Actual
860832.002022-03-248266Actual
972425.002022-04-218266Actual
27191661.002023-09-218036Actual
26163320272.002023-08-21676Actual
30717-234.002023-12-229166Actual
32974328379.002024-02-21676Actual
28277480.002023-10-226516Actual
31730-108.002024-01-219126Actual
11812401.002022-06-218136Actual
1719663.002021-09-218036Actual
1690212.002022-11-219636Actual
2838755.002023-10-226856Actual
8604501.002022-03-248066Actual
3408326.002024-03-238266Actual
169041992.002022-11-216146Actual
1590421.002022-10-226956Actual
6208550.002022-01-218036Budget
26084105.002023-08-217446Actual
1384628.002022-08-218326Actual
16976433.002022-11-218066Actual
11855100.002022-06-217846Budget
191523795.002021-09-213276Actual
18898176.002023-01-218026Actual
11951587.002022-06-217266Actual
3521719340.002024-04-216066Actual
21957137.002023-04-218026Actual
2763550.002021-10-226126Budget
159291893.002022-10-226166Actual
4992116.002021-12-228316Actual
31727139.002024-01-218726Actual
13894163.002022-08-217646Actual
23948-44.002023-06-219126Actual
5210950.002021-12-226266Budget
31722107.002024-01-218126Actual
7435200.002022-02-218756Budget
729151.002022-02-218526Actual
1799933.002022-12-227166Actual
14879495.002022-09-218036Actual
38613190.002024-07-226546Actual
1606135.002021-09-216716Actual
1586492.002022-10-228536Actual
2405555.002023-06-218466Actual
2853-240.002021-10-229136Actual
28360146.002023-10-226746Actual
129141675.002022-07-226236Actual
14870176.002022-09-216736Actual
1494323235.002022-09-215266Actual
2007479813.002023-02-213576Actual
521990.002021-12-226866Budget
9462274.002022-04-217316Actual
2306730752.002023-05-221476Actual
1383713.002022-08-217126Actual
7301302611.002022-02-211136Actual
1638-174.002021-09-219116Actual
35107690.002024-04-216126Actual
18976137.002023-01-217756Actual
3902142.002021-11-217426Actual
24008159.002023-06-216556Actual
32854-89.002024-02-219126Actual
2866280.002021-10-226646Budget
240784466.002023-06-212376Actual
21074307.002023-03-249066Actual
3525718497.002024-04-212076Actual
1284431.002022-07-228216Actual
28311134.002023-10-227426Actual
22002118.002023-04-216746Actual
1802812485.002022-12-221876Actual
952947.002022-04-218426Actual
1989168.002023-02-216816Actual
9502138.002022-04-216626Actual
261746062.002023-08-212376Actual
13881332.002022-08-219236Actual
16984315.002022-11-219066Actual
1172290.002022-06-218516Budget
1168523442.002022-06-216016Actual
403670.002021-11-216756Budget
29539132.002023-11-216656Actual
1998461.002023-02-218446Actual
35092127.002024-04-217816Actual
2100322.002023-03-246946Actual
390870.002021-11-217826Budget
23037106.002023-05-226766Actual
27143218.002023-09-218916Actual
2196463.002023-04-218926Actual
2809462700.002021-10-221136Actual
10613850.002022-05-226226Budget
1603260.002021-09-216616Actual
15900214.002022-10-226556Actual
2198735.002023-04-218236Actual
167749.002021-09-218326Actual
2906850.002021-10-226156Budget
8524241.002022-03-246556Actual
1495491.002022-09-216766Actual
12885170.002022-07-227726Actual
15969122649.002022-10-222176Actual
238992449.002023-06-216116Actual
1388967.002022-08-216846Actual
1171730.002022-06-218216Budget
10590338.002022-05-228116Actual
19900260.002023-02-218116Actual
97385112.002022-04-219466Actual
6171200.002022-01-218726Budget
10724100.002022-05-227446Budget
2297415973.002023-05-226046Actual
306867.002023-12-229656Actual
5215200.002021-12-226666Budget
362566943.002024-05-226026Actual
6175139.002022-01-219226Actual
108056160.002022-05-225766Actual
283561497.002023-10-226146Actual
614513.002022-01-216926Actual
95393.002022-04-219626Actual
38594153.002024-07-227436Actual
4984100.002021-12-227816Budget
2730016422.002023-09-212076Actual
686200.002021-08-217756Budget
850770.002022-03-248446Budget
37508242.002024-06-219056Actual
27286427.002023-09-219266Actual
30718391.002023-12-229266Actual
6202280.002022-01-217636Budget
170870.002021-09-217136Budget
1646815.002021-09-216126Actual
1692257.002022-11-218546Actual
6174-83.002022-01-219126Actual
35146566.002024-04-217736Actual
35174364.002024-04-218046Actual
3738629.002024-06-216916Actual
8498376.002022-03-248046Actual
3968100.002021-11-218436Budget
1620100.002021-09-217816Budget
27215366.002023-09-217746Actual
6340200.002022-01-216666Budget
416222906.002021-11-214076Actual
38601155.002024-07-228336Actual
9735170.002022-04-219066Actual
21992257.002023-04-218936Actual
12947100.002022-07-228536Budget
23918416.002023-06-218716Actual
9523200.002022-04-218126Budget
12983128.002022-07-227846Actual
3295146.002024-02-217166Actual
2980243.002021-10-227366Actual
85188700.002022-03-246056Budget
7464109.002022-02-216766Actual
1886357.002023-01-216816Actual
30671106.002023-12-227456Actual
3058653.002023-12-226726Actual
289291.002021-10-228446Actual
14953180.002022-09-216666Actual
35138452.002024-04-216636Actual
3939244.002021-11-216536Actual
187925.002021-09-218266Actual
11739200.002022-06-216526Budget
10665515.002022-05-226536Actual
22960490.002023-05-227736Actual
168242729.002022-11-216216Actual
748725.002022-02-218266Actual
18348800.002021-09-215266Budget
2405085.002023-06-217866Actual
19898104.002023-02-217816Actual
2105760.002023-03-246866Actual
2505327.002023-07-228556Actual
7532281632.002022-02-214676Actual
955633.002022-04-216936Actual
7293200.002022-02-218726Budget
2734200.002021-10-227616Budget
4966280.002021-12-226516Budget
22037188.002023-04-218056Actual
11712480.002022-06-218016Budget
4986480.002021-12-228016Budget
6223-221.002022-01-219136Actual
165640.002021-09-216826Budget
1197374.002022-06-218566Actual
847114040.002022-03-246046Actual
3064332.002023-12-227146Actual
26141142.002023-08-217266Actual
170179970.002022-11-214676Actual
24009144.002023-06-216656Actual
566308472.002021-08-211036Actual
13952138.002022-08-217466Actual
536100.002021-08-217326Budget
3177881.002024-01-218346Actual
16991218595.002022-11-21476Actual
302065657.002021-10-221576Actual
2497218.002023-07-228426Actual
8454380.002022-03-248136Budget
5120220.002021-12-227346Budget
3519312.002024-04-216956Actual
68871.002021-08-217856Actual
17954227.002022-12-228746Actual
10671200.002022-05-226836Budget
10713177.002022-05-226646Actual
29431260.002023-11-216516Actual
279440.002021-10-228326Budget
721943.002022-02-216916Actual
9583176.002022-04-218936Actual
209713154.002023-03-246136Actual
3073628852.002023-12-222476Actual
499550.002021-08-218016Budget
340684360.002024-03-236366Actual
60851572.002022-01-216116Actual
36419118337.002024-05-223776Actual
1865220.002021-09-217366Budget
27189561.002023-09-217736Actual
35245385.002024-04-219766Actual
13099101.002022-07-228366Actual
386801134.002024-07-227666Actual
1594622.002022-10-228266Actual
118341561.002022-06-216246Actual
9568200.002022-04-217836Budget
32821144.002024-02-218316Actual
27148109158.002023-09-211226Actual
11919-72.002022-06-219156Actual
3626232.002024-05-226826Actual
6089280.002022-01-216516Budget
7359182.002022-02-216746Actual
16861121.002022-11-217726Actual
40256.002021-11-219646Actual
10666468.002022-05-226636Actual
3059860.002023-12-228326Actual
2500197.002023-07-228536Actual
47120800.002021-08-216016Actual
21043118.002023-03-248956Actual
7478380.002022-02-217766Budget
4124110.002021-11-218566Actual
524690.002021-12-228566Budget
1794118.002021-09-216656Actual
261282770.002023-08-215466Actual
11859248.002022-06-218146Actual
11741100.002022-06-216626Budget
14815106.002022-09-216716Actual
18959110.002023-01-218946Actual
85726244.002022-03-245766Actual
2508495.002023-07-228366Actual
85667500.002022-03-245266Budget
250594.002023-07-229656Actual
9486185.002022-04-218916Actual
6179668935.002022-01-211136Actual
976216969.002022-04-213376Actual
2005938145.002023-02-211476Actual
22011346.002023-04-218046Actual
71818000.002021-08-216066Budget
3002380.002021-10-228766Budget
2832345.002021-10-227636Actual
18872221.002023-01-218116Actual
35264163303.002024-04-213176Actual
27267116.002023-09-216866Actual
5126313.002021-12-227746Actual
32908-269.002024-02-219146Actual
3185110832.002024-01-21776Actual
5011650.002021-12-226226Budget
13126119076.002022-07-222176Actual
27243232.002023-09-218056Actual
340371070.002024-03-236256Actual
505723400.002021-12-226036Budget
1888954.002023-01-216726Actual
73968700.002022-02-216056Budget
6209406.002022-01-218136Actual
188851093.002023-01-216126Actual
2946680.002023-11-217626Actual
10841316.002022-05-228166Actual
188590.002021-09-218566Budget
3511422.002024-04-217126Actual
1065195.002022-05-229026Actual
1904728844.002023-01-213876Actual
5229100.002021-12-227466Budget
1713280.002021-09-217636Budget
1493550.002022-09-218456Actual
3741316.002024-06-216926Actual
2299017.002023-05-228246Actual
9720430.002022-04-218066Actual
260205912.002023-08-216026Actual
19025246701.002023-01-21476Actual
5067140.002021-12-226736Actual
3187626881.002024-01-2110076Actual
838580.002022-03-246726Budget
8536120.002022-03-247356Budget
3865560.002024-07-228556Actual
182340.002021-09-218556Budget
2901280.002021-10-229246Actual
20979209.002023-03-247336Actual
2301619.002023-05-228256Actual
1194853.002022-06-217166Actual
799629881.702021-08-214576Actual
2201475.002023-04-218346Actual
68770.002021-08-217856Budget
3402694.002024-03-238346Actual
7213394.002022-02-216616Actual
4066200.002021-11-218756Budget
2755224.002021-10-229016Actual
18471335.002021-09-216266Actual
279923.002021-10-228526Actual
10776200.002022-05-227756Budget
976089617.002022-04-213176Actual
6150109.002022-01-217426Actual
18887118.002023-01-216526Actual
9540812721.002022-04-211036Actual
2897380.002021-10-228746Budget
8522650.002022-03-246256Budget
10631100.002022-05-227626Budget
31849239109.002024-01-21476Actual
37439234.002024-06-216736Actual
219991782.002023-04-216246Actual
10836100.002022-05-227866Budget
3751312663.002024-06-215366Actual
19950140.002023-02-217436Actual
2296685.002023-05-228436Actual
516417.002021-12-226956Actual
261882692190.002023-08-214376Actual
8437100.002022-03-246836Budget
8617380.002022-03-248766Budget
14902116.002022-09-217646Actual
3292850.002024-02-218356Actual
1310280.002022-07-228566Budget
412590.002021-11-218566Budget
39351815.002021-11-216136Actual
38606537.002024-07-229036Actual
1628100.002021-09-218316Budget
38371800.002021-11-216116Budget
17932532.002022-12-229236Actual
2616643236.002023-08-211376Actual
619670.002022-01-217136Budget
36253702.002024-05-229216Actual
622719474.002022-01-216046Actual
1899420344.002023-01-216066Actual
20925186.002023-03-247416Actual
25082270.002023-07-228166Actual
38559162.002024-07-226526Actual
306361825.002023-12-226146Actual
85761441.002022-03-246166Actual
37564163153.002024-06-213176Actual
5147164.002021-12-229246Actual
21017161.002023-03-248946Actual
17441400.002021-09-216246Budget
2988146.002021-10-227866Actual
31784-220.002024-01-219146Actual
1071880.002022-05-226846Budget
655380.002021-08-218746Budget
31843-277.002024-01-219166Actual
11826360.002022-06-219236Actual
40871500.002021-11-216266Actual
11904207.002022-06-218056Actual
840071.002022-03-247826Actual
742811.002022-02-218256Actual
189649443.002023-01-216056Actual
2601153.002023-08-218416Actual
26136187.002023-08-216666Actual
25096272310.002023-07-22476Actual
17900113.002022-12-228726Actual
1810200.002021-09-217756Budget
502111.002021-12-226926Actual
33992221.002024-03-237336Actual
3062897.002023-12-228536Actual
2986380.002021-10-227766Budget
11928600.002022-06-215466Budget
51061500.002021-12-226146Budget
21974365.002023-04-216536Actual
79589617.002021-08-213976Actual
29556120.002023-11-218956Actual
1991596.002023-02-216526Actual
8513151.002022-03-249046Actual
495380.002021-08-217716Budget
36283832857.002024-05-221136Actual
167930.002021-09-218426Budget
25036907.002023-07-226256Actual
29841167.002021-10-227666Actual
2301767.002023-05-228356Actual
13108-161.002022-07-229166Actual
34089306.002024-03-239066Actual
1701287580.002022-11-213776Actual
1582970.002022-10-227726Actual
31782179.002024-01-218946Actual
36304589.002024-05-228736Actual
32973197586.002024-02-21476Actual
692162.002021-08-218156Actual
3400916470.002024-03-236046Actual
25020204.002023-07-227746Actual
3003468.002021-10-228766Actual
542189.002021-08-217726Actual
35147151.002024-04-217836Actual
22922346.002023-05-226226Actual
33975139.002024-03-238726Actual
3411522354.002024-03-233476Actual
23907234.002023-06-217316Actual
1495571.002022-09-216866Actual
352181786.002024-04-216166Actual
619436.002022-01-216936Actual
14941238.002022-09-219256Actual
1072029.002022-05-227146Actual
25097348283.002023-07-22676Actual
29502122.002023-11-218536Actual
2618121970.002023-08-213476Actual
616843.002022-01-218526Actual
5012567.002021-12-226226Actual
3989100.002021-11-216746Budget
391510.002021-11-218226Budget
2000813.002023-02-218256Actual
200241874.002023-02-216166Actual
2506292.002023-07-225466Actual
1309729.002022-07-228266Actual
181258.002021-09-217856Actual
21939-181.002023-04-219116Actual
26142125.002023-08-217366Actual
363701293.002024-05-226366Actual
9581550.002022-04-218736Budget
17914126.002022-12-226836Actual
1900220.002023-01-216966Actual
2209610817.002023-04-212276Actual
13048210.002022-07-229256Actual
3870110.002021-11-218416Actual
73521942.002022-02-216146Actual
4103217.002021-11-217266Actual
1172398.002022-06-218516Actual
352116.002024-04-219656Actual
975815391.002022-04-212876Actual
35274-79533.002024-04-214676Actual
24049323.002023-06-217766Actual
23975376.002023-06-219036Actual
250661876.002023-07-226166Actual
2007222060.002023-02-213376Actual
8510380.002022-03-248746Budget
351353467.002024-04-216136Actual
1287339.002022-07-226826Actual
1176520.002022-06-218226Actual
11865100.002022-06-218446Budget
3516669.002024-04-216846Actual
5068100.002021-12-226836Budget
23010154.002023-05-227456Actual
2958429.002023-11-218266Actual
23043151.002023-05-227466Actual
3637464.002024-05-226866Actual
1384725.002022-08-218426Actual
17944141.002022-12-227446Actual
950940.002022-04-217126Budget
374362937.002024-06-216236Actual
53155.002021-08-216826Actual
1176940.002022-06-218426Budget
13106131.002022-07-228966Actual
27218291.002023-09-218146Actual
2957437.002023-11-216966Actual
2294076.002023-05-228726Actual
962470.002022-04-218446Budget
11775144.002022-06-219026Actual
2197954.002023-04-217136Actual
3396849.002024-03-237826Actual
306111322.002023-12-226236Actual
94482100.002022-04-216116Budget
73978580.002022-02-216056Actual
6348380.002022-01-217266Budget
638710419.002022-01-21876Actual
6339156.002022-01-216666Actual
24951298.002023-07-229216Actual
31831879.002024-01-217666Actual
13905211.002022-08-219046Actual
38714169746.002024-07-223176Actual
86379315.002022-03-242076Actual
522073.002021-12-226866Actual
2407275396.002023-06-211576Actual
26135206.002023-08-216566Actual
1692072.002022-11-218346Actual
31746284.002024-01-217636Actual
2498922.002023-07-226936Actual
3181820845.002024-01-216066Actual
1804022912.002022-12-223476Actual
1769283.002021-09-218146Actual
1693722.002022-11-217156Actual
30558287.002023-12-226616Actual
2880382.002021-10-227746Actual
15979171222.002022-10-223576Actual
3185353480.002024-01-211376Actual
7323293.002022-02-217636Actual
1992381.002023-02-217626Actual
9618200.002022-04-218146Budget
37410141.002024-06-216626Actual
25997153.002023-08-216616Actual
26115130.002023-08-218156Actual
38605349.002024-07-228936Actual
1894466.002023-01-216846Actual
27126237.002023-09-216616Actual
190345976.002021-09-211476Actual
636779.002022-01-218366Actual
34038209.002024-03-236556Actual
1636142.002021-09-218916Actual
1394772.002022-08-216866Actual
1687135.002021-09-219226Actual
15956412.002022-10-229766Actual
5189200.002021-12-228756Budget
13107201.002022-07-229066Actual
30391573502.002021-10-224376Actual
230256.002023-05-229656Actual
6170234.002022-01-218726Actual
148672806.002022-09-216236Actual
14952198.002022-09-216566Actual
36266126.002024-05-227426Actual
29571333.002023-11-216666Actual
26014220.002023-08-218916Actual
504100.002021-08-218316Budget
340661853.002024-03-236166Actual
527934058.002021-12-223476Actual
23910449.002023-06-217716Actual
10594100.002022-05-228316Budget
614270.002022-01-216726Budget
274897.002021-10-228416Actual
8380750.002022-03-246226Budget
2834547.002023-10-228236Actual
10573100.002022-05-226816Budget
306609.002023-12-229646Actual
3857360.002024-07-228326Actual
386637.002021-11-218216Actual
63249092.002022-01-215366Actual
5125200.002021-12-227646Budget
2832275.002023-10-228926Actual
33933174.002024-03-236716Actual
2946318.002023-11-217126Actual
2397293.002023-06-218536Actual
12908870667.002022-07-221036Actual
751918991.002022-02-212476Actual
19944218.002023-02-216636Actual
35149372.002024-04-218136Actual
85751300.002022-03-246166Budget
30560110.002023-12-226816Actual
2209212485.002023-04-211876Actual
27173204.002023-09-219226Actual
750911595.002022-02-21876Actual
300190.002021-10-228566Budget
32963103.002024-02-218566Actual
19059604.002021-09-211876Actual
15807100.002022-10-228316Actual
7753998.002021-08-21876Actual
3168745.002024-01-216916Actual
29563257.002023-11-215466Actual
3297831196.002024-02-211476Actual
2837378.002023-10-228446Actual
36290151.002024-05-226836Actual
186020.002021-09-217166Actual
116901900.002022-06-216216Budget
1904230356.002023-01-213276Actual
38690261.002024-07-228966Actual
2817520.002021-10-226536Actual
1666161.002021-09-217726Actual
50057.002021-12-229616Actual
22012214.002023-04-218146Actual
36302125.002024-05-228436Actual
2308919414.002023-05-2210076Actual
139366489.002022-08-215366Actual
19896178.002023-02-217616Actual
33931370.002024-03-236516Actual
209409.002023-03-249616Actual
2306410343.002023-05-22776Actual
2191621022.002023-04-216016Actual
1304150.002022-07-228556Budget
5026118.002021-12-227426Actual
2780161.002021-10-227426Actual
8478280.002022-03-246546Budget
250683761.002023-07-226366Actual
1481834.002022-09-217116Actual
2096124.002023-03-248526Actual
19953123.002023-02-217836Actual
5016100.002021-12-226626Budget
7245480.002022-02-218716Budget
8446280.002022-03-247636Budget
21065106.002023-03-247866Actual
2205192.002023-04-215466Actual
38819.002021-11-219616Actual
2199097.002023-04-218536Actual
32972135485.002024-02-2110166Actual
28368103.002023-10-227846Actual
841344.002022-03-248526Actual
6126-173.002022-01-219116Actual
2201090.002023-04-217846Actual
35084100.002024-04-216716Actual
2836173.002021-10-227836Actual
148662806.002022-09-216136Actual
1294236.002022-07-228236Actual
14970302.002022-09-218766Actual
13861210.002022-08-216636Actual
9513150.002022-04-217426Actual
165179.002021-09-216626Actual
41631334567.002021-11-214376Actual
23003169.002023-05-226556Actual
26120167.002023-08-218756Actual
7272100.002022-02-217426Budget
20046159.002023-02-218966Actual
16850637.002022-11-216126Actual
86403402.002022-03-242376Actual
16974320.002022-11-217766Actual
16957258.002022-11-215466Actual
1380930.002022-08-216916Actual
29549955.002021-10-225366Actual
9736-136.002022-04-219166Actual
516250.002021-12-226856Budget
32828660.002024-02-219216Actual
3063514823.002023-12-226046Actual
21081352202.002023-03-24476Actual
4106100.002021-11-217466Budget
864496234.002022-03-243176Actual
32894180.002024-02-217346Actual
1886525.002023-01-217116Actual
771125316.002021-08-2110166Actual
17913167.002022-12-226736Actual
631934.002022-01-219456Actual
7463100.002022-02-216766Budget
64624.002021-08-218246Actual
107541399.002022-05-226156Actual
107081900.002022-05-226146Budget
31731180.002024-01-219226Actual
79114553.002021-08-213476Actual
1087920237.002022-05-223276Actual
4969159.002021-12-226716Actual
20943850.002023-03-246126Actual
5076100.002021-12-227436Budget
5062287.002021-12-226536Actual
1721380.002021-09-218136Budget
2291271.002023-05-228516Actual
3635370.002024-05-228356Actual
11781918306.002022-06-211136Actual
514-218.002021-08-219116Actual
2844768245.002023-10-221376Actual
632312700.002022-01-215366Budget
2737380.002021-10-227716Budget
3912200.002021-11-218126Budget
845540.002022-03-248236Budget
28405310.002023-10-229256Actual
729839.002022-02-219426Actual
13010100.002022-07-226556Budget
2193376.002023-04-218316Actual
3176016.002024-01-219636Actual
7497169.002022-02-219066Actual
35100213.002024-04-218916Actual
18042143596.002022-12-223776Actual
29495538.002023-11-217736Actual
15794202.002022-10-226616Actual
10835380.002022-05-227766Budget
32857982134.002024-02-211036Actual
3521411.002024-04-215466Actual
1385725116.002022-08-216036Actual
3755914830.002024-06-212276Actual
6224368.002022-01-219236Actual
37537104.002024-06-218466Actual
2501616.002023-07-227146Actual
329981762722.002024-02-214376Actual
38401500.002021-11-216216Budget
23957193.002023-06-216636Actual
746835.002022-02-217166Actual
1688445.002022-11-216936Actual
496100.002021-08-217816Budget
24001240.002023-06-219046Actual
13880-199.002022-08-219136Actual
29618122660.002023-11-213776Actual
2933200.002021-10-228156Budget
2392484328.002023-06-211226Actual
21970645310.002023-04-211136Actual
2613794.002023-08-216766Actual
865516000.002022-03-2410076Actual
7843402.002021-08-212376Actual
240697046.002023-06-21876Actual
1303968.002022-07-228456Actual
16886262.002022-11-217336Actual
38699406425.002024-07-22676Actual
1583188.002022-10-228026Actual
2105925.002023-03-247166Actual
38695532.002024-07-229766Actual
385852878.002024-07-226136Actual
2613115195.002023-08-216066Actual
3871100.002021-11-218416Budget
11965275.002022-06-218166Actual
1597724969.002022-10-223376Actual
185894.002021-09-216866Actual
6245153.002022-01-217346Actual
51495.002021-12-229646Actual
524130.002021-12-228266Budget
17917230.002022-12-227336Actual
26061104.002023-08-217836Actual
23021140.002023-05-228956Actual
2723548.002023-09-216856Actual
1062440.002022-05-227126Budget
37428126.002024-06-219026Actual
8548207.002022-03-248156Actual
3741422.002024-06-217126Actual
1891237.002021-09-219266Actual
38698390930.002024-07-22476Actual
640100.002021-08-217846Budget
8569113703.002022-03-245666Actual
18915252.002023-01-216536Actual
2202781.002023-04-216656Actual
6155200.002022-01-217726Budget
15975103275.002022-10-223176Actual
1312290552.002022-07-221576Actual
32897364.002024-02-217746Actual
1500131298.002022-09-213876Actual
3280428159.002024-02-216016Actual
175341.002021-09-216946Actual
22988270.002023-05-228046Actual
53796.002021-08-217326Actual
12987280.002022-07-228146Budget
25006519.002023-07-229236Actual
11752157.002022-06-217426Actual
35189120.002024-04-216556Actual
1487239.002022-09-216936Actual
2878200.002021-10-227646Budget
20937248.002023-03-249016Actual
20974288.002023-03-246636Actual
29513203.002023-11-216646Actual
16843228.002022-11-218916Actual
8395100.002022-03-247426Budget
1498580296.002022-09-211576Actual
8537100.002022-03-247456Budget
18682135.002021-09-217666Actual
25077161.002023-07-227466Actual
7164177.002021-08-215766Actual
953041.002022-04-218526Actual
4967280.002021-12-226616Budget
12012434288.002022-06-214676Actual
21066425.002023-03-248066Actual
502214.002021-12-227126Actual
3290297.002024-02-218346Actual
734810.002022-02-219636Actual
22985113.002023-05-227646Actual
1303094.002022-07-227856Actual
24025227.002023-06-218756Actual
22111-42114.002023-04-214676Actual
1201313715.002022-06-2110076Actual
39386-105.002024-08-208576Actual
13139108869.002022-07-223976Actual
17911363.002022-12-226536Actual
31842346.002024-01-219066Actual
33969176.002024-03-238026Actual
34087382.002024-03-238766Actual
1896772.002023-01-216556Actual
11850195.002022-06-217646Actual
29590327.002023-11-219066Actual
764-174.002021-08-219166Actual
17890148.002022-12-227426Actual
27207208.002023-09-216646Actual
6255506.002022-01-218046Actual
3283745.002024-02-216826Actual
4053265.002021-11-218056Actual
3886964.002021-11-216126Actual
8354550.002022-03-248016Budget
39342100.002021-11-216136Budget
840955.002022-03-248326Actual
3393537.002024-03-236916Actual
383618600.002021-11-216016Budget
37394336.002024-06-218116Actual
51081264.002021-12-226246Actual
630860.002022-01-218356Budget
30663699.002023-12-226256Actual
117361502.002022-06-216126Actual
629980.002022-01-217856Budget
639497697.002022-01-212176Actual
1199695640.002022-06-212176Actual
27307147872.002023-09-213176Actual
7223300.002022-02-217316Budget
5179179.002021-12-228156Actual
3640465795.002024-05-221576Actual
49611800.002021-12-226116Budget
339556943.002024-03-236026Actual
1696929.002022-11-217166Actual
2618442062.002023-08-213876Actual
4035100.002021-11-216656Budget
1999749.002023-02-216756Actual
972980.002022-04-218466Budget
7235380.002022-02-218116Budget
230264154.002023-05-225266Actual
1830117.002021-09-219256Actual
8403280.002022-03-248026Budget
2723464.002023-09-216756Actual
1303777.002022-07-228356Actual
10862244102.002022-05-22476Actual
1886380.002021-09-218766Budget
177483.002021-09-218446Actual
2978550.002021-10-227266Budget
27270525.002023-09-217266Actual
2496891.002023-07-228026Actual
1080463648.002022-05-225666Actual
32955654.002024-02-217666Actual
2394974.002023-06-219226Actual
521110512.002021-12-226366Actual
2305276.002023-05-228566Actual
9578100.002022-04-218436Budget
3955435.002021-11-217736Actual
2948325786.002023-11-216036Actual
295860389.002021-10-225666Actual
9562100.002022-04-217436Budget
26124371.002023-08-219256Actual
528222659.002021-12-223876Actual
1694836.002022-11-218556Actual
2721133.002023-09-217146Actual
4069-90.002021-11-219156Actual
11964280.002022-06-218166Budget
2614919.002023-08-218266Actual
27291370972.002023-09-21476Actual
16882202.002022-11-216736Actual
3037100704.002021-10-223976Actual
38620129.002024-07-227446Actual
952514.002022-04-218226Actual
37385102.002024-06-216816Actual
2003081.002023-02-216866Actual
20944541.002023-03-246226Actual
2195010.002023-04-216926Actual
38713230568.002024-07-222976Actual
835840.002022-03-248216Budget
54090.002021-08-217626Budget
4008280.002021-11-218146Budget
17938137.002022-12-226646Actual
25056103.002023-07-229056Actual
3951112.002021-11-217436Actual
2394052.002023-06-218126Actual
16971137.002022-11-217366Actual
585300.002021-08-217336Budget
28304102.002023-10-226526Actual
23915113.002023-06-218316Actual
741013.002022-02-216956Actual
607527.002021-08-218736Actual
10632193.002022-05-227726Actual
283281565426.002023-10-221136Actual
317341323613.002024-01-211136Actual
8442220.002022-03-247336Budget
86359604.002022-03-241876Actual
20966128.002023-03-249226Actual
1496779.002022-09-218366Actual
10627120.002022-05-227326Budget
28437-311.002023-10-229166Actual
25663-19199.702023-08-209276Actual
13856996355.002022-08-211136Actual
12991100.002022-07-228346Budget
2504744.002023-07-227856Actual
362312224.002024-05-226216Actual
621280.002021-08-216546Budget
12857281.002022-07-229216Actual
26097-250.002023-08-219146Actual
1288655.002022-07-227826Actual
25058137.002023-07-229256Actual
1077785.002022-05-227856Actual
2753480.002021-10-228716Budget
20028214.002023-02-216666Actual
628921.002022-01-217156Actual
9703100.002022-04-216866Budget
401781.002021-11-218546Actual
608480.002021-08-218736Budget
28392145.002023-10-227656Actual
2002320294.002023-02-216066Actual
1802769022.002022-12-221576Actual
1582630.002022-10-227326Actual
5204132765.002021-12-225666Actual
3298017287.002024-02-211876Actual
387018128.002024-07-22876Actual
1589052.002022-10-228546Actual
158731072.002022-10-226246Actual
8500200.002022-03-248146Budget
3066812.002023-12-226956Actual
364016514.002024-05-22876Actual
8600438.002022-03-247766Actual
30626120.002023-12-228336Actual
3875480.002021-11-218716Budget
19927104.002023-02-218126Actual
2608121.002023-08-216946Actual
1179652.002022-06-216936Actual
1625321.002021-09-218116Actual
3634259.002024-05-226856Actual
30644144.002023-12-227346Actual
83292551.002022-03-246116Actual
2293819.002023-05-228426Actual
13951142.002022-08-217366Actual
11773234.002022-06-218726Actual
1687184.002022-11-219026Actual
2599316521.002023-08-216016Actual
21026128.002023-03-246656Actual
85176.002022-03-249646Actual
3996220.002021-11-217346Budget
3990105.002021-11-216746Actual
7424188.002022-02-218056Actual
39361009.002021-11-216236Actual
2210730071.002023-04-213876Actual
1787811.002022-12-229616Actual
21953172.002023-04-217426Actual
32965292.002024-02-218966Actual
1788813.002022-12-227126Actual
1598331512.002022-10-224076Actual
1179776.002022-06-217136Actual
38597163.002024-07-227836Actual
18014246.002022-12-229066Actual
1394820.002022-08-216966Actual
2788133.002021-10-228026Actual
29559246.002023-11-219256Actual
1727135.002021-09-218436Actual
339842966.002024-03-236136Actual
2504585.002023-07-227656Actual
7228480.002022-02-217716Budget
7226304.002022-02-217616Actual

Generated 2024-09-20 07:33:09.580 UTC