[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1696   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1312430604.002022-07-231976Actual
2509811027.002023-07-23776Actual
15893197.002022-10-239046Actual
22058333.002023-04-226566Actual
627271.002022-01-229446Actual
3183889.002024-01-228466Actual
37500326.002024-06-228056Actual
838580.002022-03-256726Budget
7345-216.002022-02-229136Actual
2715875.002023-09-227326Actual
860930.002022-03-258266Budget
499690.002021-12-238516Budget
36372162.002024-05-236666Actual
1391722.002022-08-227156Actual
608419656.002022-01-226016Actual
6314200.002022-01-228756Budget
30176911.002021-10-23876Actual
1284530.002022-07-238216Budget
9495850.002022-04-226126Budget
52005391.002021-12-235366Actual
3911280.002021-11-228026Budget
6340200.002022-01-226666Budget
3872038663.002024-07-233876Actual
1396947500.002022-08-229966Actual
12949585.002022-07-238736Actual
8562192.002022-03-259256Actual
219419.002023-04-229616Actual
1804331298.002022-12-233876Actual
8433280.002022-03-256636Budget
726575.002022-02-226826Actual
29556.002021-10-235466Actual
6220585.002022-01-228736Actual
16952-110.002022-11-229156Actual
2844147500.002023-10-239966Actual
1788541.002022-12-236726Actual
2610010388.002023-08-226056Actual
38721164802.002024-07-233976Actual
7238136.002022-02-228316Actual
1797831.002022-12-238456Actual
179845.002021-09-226856Actual
37401386.002024-06-229016Actual
35090225.002024-04-227616Actual
12835280.002022-07-237616Budget
15925198.002022-10-235466Actual
3284710.002024-02-228226Actual
3853251.002021-11-227316Actual
2843389.002023-10-238566Actual
27181447.002023-09-226636Actual
37451120.002024-06-228336Actual
34033428.002024-03-249246Actual
38553459.002024-07-239216Actual
12966211.002022-07-236646Actual
37549402944.002024-06-22676Actual
2729955087.002023-09-221976Actual
1489115371.002022-09-226046Actual
2308295546.002023-05-233576Actual
38605349.002024-07-238936Actual
2997100.002021-10-238366Budget
863265464.002022-03-251376Actual
24939333.002023-07-237716Actual
19045124080.002023-01-223576Actual
15807100.002022-10-238316Actual
29437182.002023-11-227316Actual
11919-72.002022-06-229156Actual
2494562.002023-07-238416Actual
3168870.002024-01-227116Actual
374331473889.002024-06-221136Actual
2496729.002023-07-237826Actual
3395864.002024-03-246526Actual
7481100.002022-02-227866Budget
7232620.002022-02-228016Actual
22958202.002023-05-237436Actual
8489220.002022-03-257346Budget
94482100.002022-04-226116Budget
3288517356.002024-02-226046Actual
7296-103.002022-02-229126Actual
5229100.002021-12-237466Budget
9566550.002022-04-227736Actual
2306047500.002023-05-239966Actual
295101381.002023-11-226146Actual
18002141.002022-12-237466Actual
9700280.002022-04-226666Budget
229461214948.002023-05-231036Actual
25071126.002023-07-236766Actual
8333287.002022-03-256516Actual
188377.002021-09-228466Actual
3186826915.002024-01-223476Actual
7402125.002022-02-226556Actual
35126174.002024-04-228726Actual
2306912485.002023-05-231876Actual
28323115.002023-10-239026Actual
25018108.002023-07-237446Actual
37447155.002024-06-227836Actual
340361604.002024-03-246156Actual
5248380.002021-12-238766Budget
8587100.002022-03-256866Budget
35109151.002024-04-226526Actual
1200016000.002022-06-222876Actual
17931-319.002022-12-239136Actual
5030170.002021-12-237726Actual
509198.002021-12-238436Actual
13897331.002022-08-228046Actual
14915271.002022-09-229246Actual
1694513.002022-11-228256Actual
504440.002021-12-238526Actual
405180.002021-11-227856Budget
851653.002022-03-259446Actual
511680.002021-12-236846Budget
1701528043.002022-11-224076Actual
24076123244.002023-06-222176Actual
731880.002022-02-227136Budget
5077280.002021-12-237636Budget
1688566.002022-11-227136Actual
21977125.002023-04-226836Actual
14914-162.002022-09-229146Actual
18471335.002021-09-226266Actual
18906118.002023-01-229026Actual
13868202.002022-08-227636Actual
17900113.002022-12-238726Actual
3525247173.002024-04-221376Actual
3507924634.002024-04-226016Actual
63919604.002022-01-221876Actual
1295722604.002022-07-236046Actual
2722285.002023-09-228546Actual
3290477.002024-02-228546Actual
189391419.002023-01-226146Actual
37408883.002024-06-226226Actual
25079378.002023-07-237766Actual
31848222214.002024-01-2210166Actual
38597163.002024-07-237836Actual
339556943.002024-03-246026Actual
15805279.002022-10-238116Actual
2987486.002021-10-237766Actual
751510084.002022-02-222076Actual
966160.002022-04-227856Budget
1692072.002022-11-228346Actual
16932145.002022-11-226556Actual
15865416.002022-10-238736Actual
863014956.002022-03-25776Actual
522073.002021-12-236866Actual
16975106.002022-11-227866Actual
39342100.002021-11-226136Budget
2723614.002023-09-226956Actual
38622299.002024-07-237746Actual
512983.002021-12-237846Actual
33969176.002024-03-248026Actual
7355410.002022-02-226546Actual
4164-32698.002021-11-224676Actual
7373380.002022-02-227746Budget
1587814.002022-10-236946Actual
28278436.002023-10-236616Actual
18926468.002023-01-228036Actual
8460100.002022-03-258436Budget
2292934.002023-05-237326Actual
8397100.002022-03-257626Budget
37527487.002024-06-227266Actual
12965200.002022-07-236646Budget
513980.002021-12-238446Budget
38607-430.002024-07-239136Actual
3396310.002024-03-247126Actual
524690.002021-12-238566Budget
3403410.002024-03-249646Actual
2947238.002023-11-228326Actual
1799780.002022-12-236866Actual
13131125424.002022-07-232976Actual
13806275.002022-08-226616Actual
1390070.002022-08-228346Actual
3866591544.002024-07-235666Actual
3871635916.002024-07-233376Actual
3640914978.002024-05-232276Actual
9498750.002022-04-226226Budget
3184511.002024-01-229666Actual
1895647.002023-01-228446Actual
1390915070.002022-08-226056Actual
1585092.002022-10-236736Actual
1802311033.002022-12-23776Actual
7472157.002022-02-227366Actual
13870106.002022-08-227836Actual
964382.002022-04-226556Actual
24019283.002023-06-228056Actual
1383855.002022-08-227326Actual
9510120.002022-04-227326Budget
1692911930.002022-11-226056Actual
27190155.002023-09-227836Actual
2619128801.002023-08-2210076Actual
2922108.002021-10-237356Actual
35138452.002024-04-226636Actual
1692164.002022-11-228446Actual
38620129.002024-07-237446Actual
23911125.002023-06-227816Actual
5179179.002021-12-238156Actual
2910200.002021-10-236556Budget
1597630067.002022-10-233276Actual
3747629.002024-06-228246Actual
283571872.002023-10-236246Actual
23962162.002023-06-227336Actual
13805302.002022-08-226516Actual
159714378.002022-10-232376Actual
24029273.002023-06-229256Actual
13892131.002022-08-227346Actual
83311900.002022-03-256216Budget
3291924.002024-02-227156Actual
502340.002021-12-237126Budget
18907-94.002023-01-229126Actual
34001123.002024-03-248436Actual
34044132.002024-03-247356Actual
28352-457.002023-10-239136Actual
628470.002022-01-226756Budget
169545.002022-11-229656Actual
27195135.002023-09-228436Actual
72082100.002022-02-226116Budget
38578207.002024-07-239026Actual
964929.002022-04-226856Actual
13139108869.002022-07-233976Actual
8448562.002022-03-257736Actual
2210325454.002023-04-223376Actual
51061500.002021-12-236146Budget
2827300.002021-10-237336Budget
953470.002022-04-228926Actual
1894349.002021-09-229766Actual
1594778.002022-10-238366Actual
3517392.002024-04-227846Actual
180483.002021-09-227356Actual
406250.002021-11-228456Budget
8404161.002022-03-258126Actual
1794053.002022-12-236846Actual
2955116.002023-11-228256Actual
2210231223.002023-04-223276Actual
13929227.002022-08-228756Actual
753021794.002022-02-224076Actual
73043300.002022-02-226136Budget
28151700.002021-10-236236Budget
6219480.002022-01-228736Budget
32909448.002024-02-229246Actual
31830141.002024-01-227466Actual
9581550.002022-04-228736Budget
6119100.002022-01-228416Budget
36296589.002024-05-237736Actual
4986480.002021-12-238016Budget
415620326.002021-11-223376Actual
294050.002021-10-238456Budget
63321500.002022-01-226166Budget
2831710.002023-10-238226Actual
2725620467.002023-09-225366Actual
6149110.002022-01-227326Budget
1598129457.002022-10-233876Actual
735015600.002022-02-226046Budget
1490085.002022-09-227346Actual
15917227.002022-10-238756Actual
3185617287.002024-01-221876Actual
32896202.002024-02-227646Actual
279440.002021-10-238326Budget
35148600.002024-04-228036Actual
35149372.002024-04-228136Actual
2308630934.002023-05-234076Actual
3515038.002024-04-228236Actual
17874233.002022-12-238916Actual
282670.002021-10-237136Budget
274431.002021-10-238216Actual
3985200.002021-11-226546Budget
3632626.002024-05-238246Actual
3185566413.002024-01-221576Actual
13966363.002022-08-229266Actual
37480347.002024-06-228746Actual
17954227.002022-12-238746Actual
6113280.002022-01-228116Budget
855440.002022-03-258456Budget
39371300.002021-11-226236Budget
3738742.002024-06-227116Actual
2601250.002023-08-228516Actual
622610.002022-01-229636Actual
3284443.002024-02-227826Actual
3628429204.002024-05-236036Actual
1594962.002022-10-238566Actual
37545616.002024-06-229766Actual
180240.002021-09-227156Budget
35172302.002024-04-227746Actual
1199289065.002022-06-221576Actual
24932106.002023-07-236716Actual
138298138.002022-08-226026Actual
2828313.002021-10-237336Actual
952660.002022-04-228326Budget
15938264.002022-10-237266Actual
251212374104.002023-07-234376Actual
192515086.002021-09-2210076Actual
6249207.002022-01-227646Actual
1583517.002022-10-238426Actual
18961-135.002023-01-229146Actual
33992221.002024-03-247336Actual
17867509.002022-12-238016Actual
13814389.002022-08-227716Actual
31850349546.002024-01-22676Actual
3516017373.002024-04-226046Actual
2817520.002021-10-236536Actual
16943211.002022-11-228056Actual
363371919.002024-05-236156Actual
13953870.002022-08-227666Actual
130535700.002022-07-235366Budget
7366237.002022-02-227346Actual
1805131.002021-09-227456Actual
36315165.002024-05-236746Actual
14946112893.002022-09-225666Actual
631562.002022-01-228956Actual
7242100.002022-02-228516Budget
26044161.002023-08-229226Actual
181258.002021-09-227856Actual
14877449.002022-09-227736Actual
6261114.002022-01-228346Actual
36382114.002024-05-237866Actual
35198197.002024-04-227756Actual
2729817287.002023-09-221876Actual
7489100.002022-02-228366Budget
14851169.002022-09-228026Actual
256622133.302023-08-218576Actual
293951.002021-10-238456Actual
405272.002021-11-227856Actual
3747892.002024-06-228446Actual
5098226.002021-12-239036Actual
2408327176.002023-06-223276Actual
13843131.002022-08-228026Actual
27171736.002021-10-236216Actual
2617942031.002023-08-223276Actual
7435200.002022-02-228756Budget
6215120.002022-01-228436Actual
3411342031.002024-03-243276Actual
2883116.002021-10-237846Actual
2831277.002023-10-237626Actual
2301953.002023-05-238556Actual
27197520.002023-09-228736Actual
12991100.002022-07-238346Budget
36233384.002024-05-236616Actual
9618200.002022-04-228146Budget
29477132.002023-11-229026Actual
36346123.002024-05-237456Actual
516181.002021-12-236756Actual
23968321.002023-06-228136Actual
31783275.002024-01-229046Actual
38656277.002024-07-238756Actual
38684332.002024-07-238166Actual
190345976.002021-09-221476Actual
13105380.002022-07-238766Budget
3755655087.002024-06-221976Actual
3508621.002024-04-226916Actual
26154249.002023-08-228966Actual
17877479.002022-12-239216Actual
967050.002022-04-228356Budget
12825120.002022-07-236816Actual
25036907.002023-07-236256Actual
2616864054.002023-08-221576Actual
3171518.002024-01-227126Actual
38543515.002024-07-238016Actual
3741316.002024-06-226926Actual
5006197670.002021-12-231226Actual
1500618027.002022-09-2210076Actual
2615811.002023-08-229666Actual
2504112.002023-07-236956Actual
24047188.002023-06-227466Actual
18371219.002021-09-225466Actual
966256.002022-04-227856Actual
2407275396.002023-06-221576Actual
5079480.002021-12-237736Budget
28367375.002023-10-237746Actual
16826315.002022-11-226616Actual
22977104.002023-05-236546Actual
386359.002024-07-239646Actual
2839482.002023-10-237856Actual
2951735.002023-11-227146Actual
15969122649.002022-10-232176Actual
86403402.002022-03-252376Actual
1582315.002022-10-236826Actual
3857548.002024-07-238526Actual
26148179.002023-08-228166Actual
5127280.002021-12-237746Budget
240061453.002023-06-226156Actual
1872107.002021-09-227866Actual
1303968.002022-07-238456Actual
405810.002021-11-228256Budget
28375347.002023-10-238746Actual
2497884.002023-07-239226Actual
285715600.002021-10-236046Actual
12843317.002022-07-238116Actual
3636721429.002024-05-236066Actual
3520541.002024-04-228556Actual
2304034.002023-05-237166Actual
1384064.002022-08-227626Actual
261341422.002023-08-226366Actual
6339156.002022-01-226666Actual
2945313.002023-11-229616Actual
2506012537.002023-07-235266Actual
7341585.002022-02-228736Actual
272051163.002023-09-226246Actual
31748160.002024-01-227836Actual
3185755087.002024-01-221976Actual
28459155013.002023-10-233176Actual
22903153.002023-05-237416Actual
9468480.002022-04-227716Budget
1796713.002022-12-236956Actual
119387600.002022-06-226366Budget
2712926.002023-09-226916Actual
1390159.002022-08-228446Actual
352124361.002024-04-225266Actual
21980222.002023-04-227336Actual
149501342.002022-09-226266Actual
2203113.002023-04-227156Actual
1492361.002022-09-226856Actual
11903280.002022-06-228056Budget
855658.002022-03-258556Actual
7370250.002022-02-227646Actual
31834458.002024-01-228066Actual
24082111416.002023-06-223176Actual
22046-109.002023-04-229156Actual
31859184569.002024-01-222176Actual
1384237.002022-08-227826Actual
39388-1050.002024-08-219376Actual
341212791099.002024-03-244376Actual
7314100.002022-02-226836Budget
3299483332.002024-02-223776Actual
9516200.002022-04-227726Budget
1802634511.002022-12-231476Actual
119562705.002022-06-227666Actual
3756226881.002024-06-222876Actual
18866123.002023-01-227316Actual
32923210.002024-02-227756Actual
3015345566.002021-10-23676Actual
15862115.002022-10-238336Actual
3394438.002024-03-248216Actual
21995528.002023-04-229236Actual
303624784.002021-10-233876Actual
28122300.002021-10-236136Budget
387106123.002024-07-232376Actual
8527100.002022-03-256656Budget
3967124.002021-11-228436Actual
8405200.002022-03-258126Budget
9698196.002022-04-226566Actual
1498812235.002022-09-222076Actual
15979171222.002022-10-233576Actual
84741600.002022-03-256146Budget
131117.002022-07-239666Actual
3283042451.002024-02-221226Actual
385059.002021-11-227116Actual
611531.002022-01-228216Actual
260752020.002023-08-226146Actual
18323.002021-09-229656Actual
1194736.002022-06-226966Actual
351362889.002024-04-226236Actual
976329674.002022-04-223476Actual
12945107.002022-07-238436Actual
9721480.002022-04-228066Budget
2727828.002023-09-228266Actual
1496622.002022-09-228266Actual
28358328.002023-10-236546Actual
37383265.002024-06-226616Actual
16941193.002022-11-227756Actual
385301994.002024-07-236116Actual
3172439.002024-01-228326Actual
3989100.002021-11-226746Budget
284684005897.002023-10-234376Actual
1382187.002022-08-228516Actual
15885299.002022-10-238046Actual
838917.002022-03-256926Actual
527934058.002021-12-233476Actual
641116000.002022-01-2210076Actual
6279550.002022-01-226256Budget
250336.002023-07-239646Actual
1494729044.002022-09-225766Actual
3280428159.002024-02-226016Actual
34018175.002024-03-247346Actual
738570.002022-02-228446Budget
14973-199.002022-09-229166Actual
6160200.002022-01-228126Budget
2505229.002023-07-238456Actual
854921.002022-03-258256Actual
1383288.002022-08-226526Actual
7282200.002022-02-228126Budget
2203480.002023-04-227656Actual
18337300.002021-09-225266Actual
8595224.002022-03-257366Actual
32897364.002024-02-227746Actual
2946318.002023-11-227126Actual
18979115.002023-01-228156Actual
864617529.002022-03-253376Actual
37574-95783.002024-06-224676Actual
34059265.002024-03-249256Actual
35101327.002024-04-229016Actual
743133.002022-02-228456Actual
9639950.002022-04-226156Budget
22971-245.002023-05-239136Actual
1802769022.002022-12-231576Actual
27223382.002023-09-228746Actual
2925100.002021-10-237656Budget
3868894.002024-07-238566Actual
16892308.002022-11-228136Actual
35206208.002024-04-228756Actual
2603917.002023-08-228526Actual
3515915.002024-04-229636Actual
29556120.002023-11-228956Actual
832725506.002022-03-256016Actual
30084544.002021-10-239466Actual
340371070.002024-03-246256Actual
14976909.002022-09-229766Actual
38596543.002024-07-237736Actual
18929105.002023-01-228336Actual
159558.002022-10-239666Actual
1898483229.002021-09-22476Actual
1597831149.002022-10-233476Actual
5209819.002021-12-236266Actual
340661853.002024-03-246166Actual
38613190.002024-07-236546Actual
3870914978.002024-07-232276Actual
31692519.002024-01-227716Actual
18020299537.002022-12-2310166Actual
28313139.002023-10-237726Actual
35180312.002024-04-228746Actual
189912707.002023-01-225366Actual
3749268.002024-06-226856Actual
6333741.002022-01-226266Actual
968762964.002022-04-225666Actual
18031131958.002022-12-232176Actual
16825347.002022-11-226516Actual
1802548565.002022-12-231376Actual
339626.002024-03-246926Actual
2998100.002021-10-238466Budget
2715997.002023-09-227426Actual
3973185.002021-11-228936Actual
2874220.002021-10-237346Budget
7379275.002022-02-228146Actual
3410714978.002024-03-242276Actual
1399030015.002022-08-223476Actual
95443214.002022-04-226136Actual
34023421.002024-03-248046Actual
7367220.002022-02-227346Budget
72994.002022-02-229626Actual
229751311.002023-05-236146Actual
275869.002021-10-239416Actual
9513150.002022-04-227426Actual
18496900.002021-09-226366Budget
8352200.002022-03-257816Budget
973080.002022-04-228566Budget
6186280.002022-01-226536Budget
27169208.002023-09-228726Actual
2600124.002023-08-227116Actual
350803033.002024-04-226116Actual
5100302.002021-12-239236Actual
3177971.002024-01-228446Actual
32877109.002024-02-228436Actual
951968.002022-04-227826Actual
18922153.002023-01-227436Actual
2866280.002021-10-236646Budget
18429600.002021-09-225766Budget
6302280.002022-01-228056Budget
4110380.002021-11-227766Budget
2603721.002023-08-228326Actual
329856123.002024-02-222376Actual
2719343.002023-09-228236Actual
842036.002022-03-259426Actual
2405654.002023-06-228566Actual
1890577.002023-01-228926Actual
13987116010.002022-08-223176Actual
26017452.002023-08-229216Actual
2600017.002023-08-226916Actual
8377907.002022-03-256126Actual
1788630.002022-12-236826Actual
39387945.002024-08-219276Actual
7529102252.002022-02-223976Actual
34049294.002024-03-248056Actual
3844280.002021-11-226616Budget
362814.002024-05-239626Actual
3401628.002024-03-246946Actual
12868115.002022-07-236526Actual
25078811.002023-07-237666Actual
2405555.002023-06-228466Actual
38660348.002024-07-239256Actual
3172311.002024-01-228226Actual
28366208.002023-10-237646Actual
22000256.002023-04-226546Actual
2600918.002023-08-228216Actual
2390540.002023-06-226916Actual
34031321.002024-03-249046Actual
9609200.002022-04-227446Budget
6372380.002022-01-228766Budget
3525329029.002024-04-221476Actual
964741.002022-04-226756Actual
4033112.002021-11-226556Actual
497423.002021-12-237116Actual
32898106.002024-02-227846Actual
1701287580.002022-11-223776Actual
33933174.002024-03-246716Actual
18976137.002023-01-227756Actual
749073.002022-02-228466Actual
35208172.002024-04-229056Actual
631934.002022-01-229456Actual
15886186.002022-10-238146Actual
22922346.002023-05-236226Actual
636423.002022-01-228266Actual
841150.002022-03-258426Budget
1596811735.002022-10-232076Actual
73521942.002022-02-226146Actual
3409447500.002024-03-249966Actual
32863314.002024-02-226636Actual
5250149.002021-12-238966Actual
2946140.002023-11-226826Actual
36386104.002024-05-238366Actual
11985496800.002022-06-2210166Budget
13047-126.002022-07-239156Actual
1796643.002022-12-236856Actual
412590.002021-11-228566Budget
974147500.002022-04-229966Actual
720524800.002022-02-226016Budget
7336138.002022-02-228336Actual
1891224865.002023-01-226036Actual
11950380.002022-06-227266Budget
36345116.002024-05-237356Actual
17914126.002022-12-236836Actual
3283745.002024-02-226826Actual
287134.002021-10-236946Actual
36319214.002024-05-237346Actual
1583960.002022-10-239026Actual
128629149.002022-07-236026Actual
19231703142.002021-09-224376Actual
3171254.002024-01-226726Actual
16832181.002022-11-227416Actual
1481022604.002022-09-226016Actual
14870176.002022-09-226736Actual
41459604.002021-11-221876Actual
32818636.002024-02-228016Actual
32828660.002024-02-229216Actual
14814203.002022-09-226616Actual
2306647089.002023-05-231376Actual
271746.002023-09-229626Actual
49611800.002021-12-236116Budget
738127.002022-02-228246Actual
12881118.002022-07-237426Actual
31740136.002024-01-226736Actual
5130380.002021-12-238046Budget
2110819216.002023-03-2510076Actual
26120167.002023-08-228756Actual
9496630.002022-04-226126Actual
2853-240.002021-10-239136Actual
2209821970.002023-04-222476Actual
318173333.002024-01-225766Actual
35137497.002024-04-226536Actual
14937189.002022-09-228756Actual
1386533.002022-08-227136Actual
3626143.002024-05-236726Actual
23048263.002023-05-238166Actual
2617533870.002023-08-222476Actual
35117102.002024-04-227626Actual
4966280.002021-12-236516Budget
51964.002021-12-239656Actual
96508.002022-04-226956Actual
2846100.002021-10-238436Budget
27188312.002023-09-227636Actual
97141159.002022-04-227666Actual
5011650.002021-12-236226Budget
3750220.002024-06-228256Actual
284468666.002023-10-23876Actual
18887118.002023-01-226526Actual
2300578.002023-05-236756Actual
17996109.002022-12-236766Actual
2733100.002021-10-237416Budget
182138.002021-09-228456Actual
37385102.002024-06-226816Actual
2713829.002023-09-228216Actual
13964272.002022-08-229066Actual
13811191.002022-08-227316Actual
2602464.002023-08-226626Actual
18941189.002023-01-226546Actual
406773.002021-11-228956Actual
3623760.002024-05-237116Actual
13071223.002022-07-236666Actual
406446.002021-11-228556Actual
4126380.002021-11-228766Budget
1589715371.002022-10-236056Actual
34093403.002024-03-249766Actual
1682229561.002022-11-226016Actual
2991579.002021-10-238066Actual
2712224865.002023-09-226016Actual
28277480.002023-10-236516Actual
29520187.002023-11-227646Actual
2611613.002023-08-228256Actual
2205192.002023-04-225466Actual
26059198.002023-08-227636Actual
6382272800.002022-01-2210166Budget
1191350.002022-06-228556Budget
1388319088.002022-08-226046Actual
2778100.002021-10-237326Budget
5193-106.002021-12-239156Actual
25663-19199.702023-08-219276Actual
6170234.002022-01-228726Actual
1289640.002022-07-238426Budget
27232139.002023-09-226556Actual
283281565426.002023-10-231136Actual
734810.002022-02-229636Actual
9464161.002022-04-227416Actual
3179286.002024-01-226756Actual
36333-238.002024-05-239146Actual
3295146.002024-02-227166Actual
25122-49545.002023-07-234676Actual
2209339785.002023-04-221976Actual
2307524914.002023-05-232476Actual
3638883.002024-05-238566Actual
850220.002022-03-258246Budget
6254380.002022-01-228046Budget
27163223.002023-09-228026Actual
74423.002022-02-229656Actual
2396021.002023-06-226936Actual
1288655.002022-07-237826Actual
3750462.002024-06-228456Actual
352509183.002024-04-22776Actual
35108776.002024-04-226226Actual
32851139.002024-02-228726Actual
4117280.002021-11-228166Budget
5136100.002021-12-238346Budget
18927289.002023-01-228136Actual
519832500.002021-12-235266Budget
128181905.002022-07-236216Actual
7360100.002022-02-226746Budget
97385112.002022-04-229466Actual
1199695640.002022-06-222176Actual
2849585.002021-10-238736Actual
860832.002022-03-258266Actual
9555117.002022-04-226836Actual
35209-138.002024-04-229156Actual
23020227.002023-05-238756Actual
2291271.002023-05-238516Actual
5152950.002021-12-236156Budget
3404332.002024-03-247156Actual
2201660.002023-04-228546Actual
7497169.002022-02-229066Actual
178552296.002022-12-236216Actual
841240.002022-03-258526Budget
289581.002021-10-238546Actual
9523200.002022-04-228126Budget
18021379360.002022-12-23476Actual
1294236.002022-07-238236Actual
1301485.002022-07-236756Actual
2947334.002023-11-228426Actual
385852878.002024-07-236136Actual
32870295.002024-02-227636Actual
5125200.002021-12-237646Budget
38540288.002024-07-237616Actual
623973.002022-01-226846Actual
2868152.002021-10-236746Actual
834129.002022-03-256916Actual
32954146.002024-02-227466Actual
1301925.002022-07-237156Actual
17904135.002022-12-239226Actual
35241338.002024-04-229066Actual
14989116370.002022-09-222176Actual
40851500.002021-11-226166Budget
628750.002022-01-226856Budget
3514275.002024-04-227136Actual
25038106.002023-07-236656Actual
1803922060.002022-12-233376Actual
408057287.002021-11-225666Actual
2953410.002023-11-229646Actual
34019160.002024-03-247446Actual
8513151.002022-03-259046Actual
2945462969.002023-11-221226Actual
1382097.002022-08-228416Actual
2829170.002021-10-237436Actual
611894.002022-01-228416Actual
636530.002022-01-228266Budget
158244.002022-10-236926Actual
31710120.002024-01-226526Actual
633017400.002022-01-226066Budget
17938137.002022-12-236646Actual
2204234.002023-04-228556Actual
329452086.002024-02-226366Actual
4128185.002021-11-228966Actual
73071378.002022-02-226236Actual
14860-89.002022-09-229126Actual
404113.002021-11-227156Actual
9633208.002022-04-229246Actual
1295587.002022-07-239436Actual
316812239.002024-01-226116Actual
840955.002022-03-258326Actual
3176773.002024-01-226846Actual
148359.002022-09-229616Actual
9474391.002022-04-228116Actual
2294267.002023-05-239026Actual
25049102.002023-07-238156Actual
6090291.002022-01-226516Actual
1490957.002022-09-228446Actual
2983158.002021-10-237466Actual
3396849.002024-03-247826Actual
392840.002021-11-229426Actual
29504343.002023-11-228936Actual
626280.002022-01-228446Budget
240346388.002023-06-225766Actual
15859509.002022-10-238036Actual
2510439785.002023-07-231976Actual
34088200.002024-03-248966Actual
159314406.002022-10-236366Actual
31745130.002024-01-227436Actual
861380.002022-03-258466Budget
374071177.002024-06-226126Actual
339851483.002024-03-246236Actual
27266157.002023-09-226766Actual
27267116.002023-09-226866Actual
178808062.002022-12-236026Actual
3520444.002024-04-228456Actual
149166.002022-09-229646Actual
278650.002021-10-237826Budget
190287286.002023-01-22876Actual
138041959.002022-08-226216Actual
85667500.002022-03-255266Budget
38625221.002024-07-238146Actual
1701333753.002022-11-223876Actual
1806100.002021-09-227456Budget
18005106.002022-12-237866Actual
7498-135.002022-02-229166Actual
15908136.002022-10-237656Actual
34021357.002024-03-247746Actual
29514104.002023-11-226746Actual
1380930.002022-08-226916Actual
11894110.002022-06-227356Budget
389823.002021-11-227126Actual
1394929.002022-08-227166Actual
72561247.002022-02-226126Actual
4102380.002021-11-227266Budget
32809156.002024-02-226716Actual
503810.002021-12-238226Budget
9532200.002022-04-228726Budget
3634316.002024-05-236956Actual
7471380.002022-02-227266Budget
7283176.002022-02-228126Actual
352134361.002024-04-225366Actual
6410311853.002022-01-224676Actual
7241100.002022-02-228416Budget
4965355.002021-12-236516Actual
3411839513.002024-03-243876Actual
24087139973.002023-06-223776Actual
1299589.002022-07-238546Actual
29665392.002021-10-236366Actual
37399485.002024-06-228716Actual
18898176.002023-01-228026Actual
5049107.002021-12-239026Actual
32881427.002024-02-229036Actual
2512320008.002023-07-2310076Actual
302814629.002021-10-232876Actual
28284189.002023-10-237416Actual
746723.002022-02-226966Actual
6210380.002022-01-228136Budget
4114480.002021-11-228066Budget
2724650.002023-09-228356Actual
8525100.002022-03-256556Budget
1190945.002022-06-228356Actual
1188660.002022-06-226756Budget
1297360.002022-07-237146Budget
855994.002022-03-258956Actual
34022104.002024-03-247846Actual
3297147500.002024-02-229966Actual
240071017.002023-06-226256Actual
27312214938.002023-09-223776Actual
1881100.002021-09-228366Budget
27284320.002023-09-229066Actual
29529347.002023-11-228746Actual
27307147872.002023-09-223176Actual
14833-233.002022-09-229116Actual
9452380.002022-04-226516Budget
3397336.002024-03-248426Actual
19006137.002023-01-227466Actual
280358.002021-10-239026Actual
96911621.002022-04-226166Actual
27282416.002023-09-228766Actual
8403280.002022-03-258026Budget
14857151.002022-09-228726Actual
1888410649.002023-01-226026Actual
2722811.002023-09-229646Actual
2611078.002023-08-227456Actual
955839.002022-04-227136Actual
29530193.002023-11-228946Actual
38533402.002024-07-236616Actual
27292416055.002023-09-22676Actual
496018600.002021-12-236016Budget
1191890.002022-06-229056Actual
36304589.002024-05-238736Actual
169051328.002022-11-226246Actual
1289550.002022-07-238326Budget
36234190.002024-05-236716Actual
72072190.002022-02-226116Actual
35163201.002024-04-226546Actual
15921232.002022-10-239256Actual
2617117114.002023-08-222076Actual
7357280.002022-02-226646Budget
14852104.002022-09-228126Actual
191730707.002021-09-223476Actual
2837290.002023-10-238346Actual
12978200.002022-07-237646Budget
6303152.002022-01-228156Actual
2725118.002021-10-236816Actual
1312144827.002022-07-231476Actual
14912132.002022-09-228946Actual
5031200.002021-12-237726Budget
525747500.002021-12-239966Actual
4050200.002021-11-227756Budget
1597724969.002022-10-233376Actual
18958227.002023-01-228746Actual
2835518241.002023-10-236046Actual
2714086.002023-09-228416Actual
5180200.002021-12-238156Budget
5203212400.002021-12-235666Budget
8357380.002022-03-258116Budget
834353.002022-03-257116Actual
3638529.002024-05-238266Actual
1309630.002022-07-238266Budget
15860315.002022-10-238136Actual
1701819810.002022-11-2210076Actual
18015-197.002022-12-239166Actual
18461335.002021-09-226166Actual
29547232.002023-11-227756Actual
1314316153.002022-07-2310076Actual
2867100.002021-10-236746Budget
15869484.002022-10-239236Actual
4029917.002021-11-226156Actual
24089111416.002023-06-223976Actual
6103100.002022-01-227416Budget
1397563635.002022-08-221376Actual
317331964299.002024-01-221036Actual
17857311.002022-12-236616Actual
178543061.002022-12-236116Actual
1287450.002022-07-236826Budget
170034422.002022-11-222376Actual
25997153.002023-08-226616Actual
63551629.002022-01-227666Actual
17014124400.002022-11-223976Actual
15882137.002022-10-237646Actual
36324422.002024-05-238046Actual
25028227.002023-07-238746Actual
2954070.002023-11-226756Actual
1795156.002022-12-238346Actual
3172535.002024-01-228426Actual
119234516.002022-06-225266Actual
2305276.002023-05-238566Actual
328861781.002024-02-226146Actual
12997380.002022-07-238746Budget
4134185.002021-11-229766Actual
33970109.002024-03-248126Actual
2407511486.002023-06-222076Actual
15875131.002022-10-236646Actual
362639.002024-05-236926Actual
7328200.002022-02-227836Budget
2602624.002023-08-226826Actual
12921156.002022-07-236736Actual
34000144.002024-03-248336Actual
24066401846.002023-06-22476Actual
12830223.002022-07-237316Actual
249282296.002023-07-236116Actual
129611391.002022-07-236246Actual
16890129.002022-11-227836Actual
2303121022.002023-05-236066Actual
4009276.002021-11-228146Actual
6267380.002022-01-228746Budget
385831393582.002024-07-231136Actual
9458152.002022-04-226816Actual
149191404.002022-09-226256Actual
2293332.002023-05-237826Actual
8356414.002022-03-258116Actual
130687600.002022-07-236366Budget
15918113.002022-10-238956Actual
33951-360.002024-03-249116Actual
386371387.002024-07-236156Actual
3755914830.002024-06-222276Actual
1797736.002022-12-238356Actual
168233033.002022-11-226116Actual
6101220.002022-01-227316Budget
1310090.002022-07-238466Budget
28361112.002023-10-236846Actual
2292351.002023-05-236526Actual
2901280.002021-10-239246Actual
18984151.002023-01-228756Actual
27136489.002023-09-228016Actual
38692-321.002024-07-239166Actual
2401073.002023-06-226756Actual
2731342062.002023-09-223876Actual
2763550.002021-10-236126Budget
742811.002022-02-228256Actual
6399121422.002022-01-222976Actual
4006446.002021-11-228046Actual
38698390930.002024-07-23476Actual
738393.002022-02-228346Actual
2714183.002023-09-228516Actual
2954870.002023-11-227856Actual
2845414978.002023-10-232276Actual
40744000.002021-11-225266Budget
5214200.002021-12-236566Budget
229996.002023-05-239646Actual
297750.002021-10-237166Budget
300190.002021-10-238566Budget
1482881.002022-09-228416Actual
3864985.002024-07-237856Actual
188829.002023-01-229616Actual
1802939785.002022-12-231976Actual
28296459.002023-10-239016Actual
32946300.002024-02-226566Actual
2722911370.002023-09-226056Actual
28405310.002023-10-239256Actual
25077161.002023-07-237466Actual
8607280.002022-03-258166Budget

Generated 2024-09-21 12:43:23.860 UTC