[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2813   SHUFFLE   SKIP 0   

5875 items

NOTE: Only 1000 elements of total 5875 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24994382.002023-07-227736Actual
17929259.002022-12-228936Actual
29495538.002023-11-217736Actual
616210.002022-01-218226Budget
189401419.002023-01-216246Actual
2604083.002023-08-218726Actual
12949585.002022-07-228736Actual
29560.002021-10-225466Budget
15868-290.002022-10-229136Actual
614162.002022-01-216726Actual
3746674.002024-06-216846Actual
2726834.002023-09-216966Actual
131198965.002022-07-22876Actual
25996168.002023-08-216516Actual
3745299.002024-06-218436Actual
3747629.002024-06-218246Actual
72082100.002022-02-216116Budget
6235200.002022-01-216646Budget
5167110.002021-12-227356Budget
404011.002021-11-216956Actual
2728082.002023-09-218466Actual
27290341120.002023-09-2110166Actual
38693535.002024-07-229266Actual
3640332572.002024-05-221476Actual
2495839.002023-07-226626Actual
351331062911.002024-04-211136Actual
40771.002021-11-215466Actual
34117141685.002024-03-233776Actual
1787291.002022-12-228516Actual
18936448.002023-01-219236Actual
618123400.002022-01-216036Budget
16844349.002022-11-219016Actual
38713230568.002024-07-222976Actual
8585168.002022-03-246766Actual
1685394.002022-11-216626Actual
37455250.002024-06-218936Actual
158463061.002022-10-226136Actual
9638688.002022-04-216156Actual
6158254.002022-01-218026Actual
24938186.002023-07-227616Actual
3926-106.002021-11-219126Actual
37541405.002024-06-219066Actual
279730.002021-10-228426Budget
3408326.002024-03-238266Actual
515110400.002021-12-226056Actual
35263256992.002024-04-212976Actual
3527040362.002024-04-213876Actual
1895555.002023-01-218346Actual
37527487.002024-06-217266Actual
27126237.002023-09-216616Actual
12943128.002022-07-228336Actual
13083220.002022-07-227366Budget
2883116.002021-10-227846Actual
2610711.002023-08-216956Actual
62759568.002022-01-216056Actual
638147500.002022-01-219966Actual
292970.002021-10-227856Budget
19045124080.002023-01-213576Actual
35152114.002024-04-218436Actual
8493200.002022-03-247646Budget
406446.002021-11-218556Actual
15980161437.002022-10-223776Actual
4031550.002021-11-216256Budget
15907186.002022-10-227456Actual
1886276.002023-01-216716Actual
29489123.002023-11-216836Actual
37480347.002024-06-218746Actual
2500815672.002023-07-226046Actual
62321000.002022-01-216246Budget
1896866.002023-01-216656Actual
138032204.002022-08-216116Actual
29487325.002023-11-216636Actual
33996168.002024-03-237836Actual
514843.002021-12-229446Actual
28132660.002021-10-226136Actual
1489741.002022-09-216846Actual
746682.002022-02-216866Actual
38672319.002024-07-226666Actual
3410317287.002024-03-231876Actual
3749319.002024-06-216956Actual
16915267.002022-11-217746Actual
411830.002021-11-218266Budget
29475139.002023-11-218726Actual
7362137.002022-02-216846Actual
864617529.002022-03-243376Actual
30263402.002021-10-222376Actual
1485531.002022-09-218426Actual
6366100.002022-01-218366Budget
41459604.002021-11-211876Actual
36244409.002024-05-228116Actual
7272100.002022-02-217426Budget
9466304.002022-04-217616Actual
63365910.002022-01-216366Actual
38544319.002024-07-228116Actual
9736-136.002022-04-219166Actual
4130-228.002021-11-219166Actual
744410600.002022-02-215266Budget
2981220.002021-10-227366Budget
2979431.002021-10-227266Actual
36413218562.002024-05-222976Actual
9559237.002022-04-217336Actual
260761516.002023-08-216246Actual
3640465795.002024-05-221576Actual
37509-194.002024-06-219156Actual
190502542054.002023-01-214376Actual
733440.002022-02-218236Budget
129141675.002022-07-226236Actual
9483112.002022-04-218516Actual
61329600.002022-01-216026Budget
28348130.002023-10-228536Actual
1700012235.002022-11-212076Actual
35102-262.002024-04-219116Actual
95921600.002022-04-216146Budget
385852878.002024-07-226136Actual
18959110.002023-01-218946Actual
18880-173.002023-01-219116Actual
1295610.002022-07-229636Actual
8399236.002022-03-247726Actual
3015345566.002021-10-22676Actual
1489655.002022-09-216746Actual
1487239.002022-09-216936Actual
2997100.002021-10-228366Budget
96378700.002022-04-216056Budget
1801069.002022-12-228466Actual
36381347.002024-05-227766Actual
1695090.002022-11-218956Actual
414337489.002021-11-211476Actual
26005260.002023-08-217716Actual
36279-101.002024-05-229126Actual
9473550.002022-04-218016Budget
5249410.002021-12-228766Actual
6277957.002022-01-216156Actual
8496100.002022-03-247846Actual
2954215.002023-11-216956Actual
964474.002022-04-216656Actual
28302683.002023-10-226126Actual
28395320.002023-10-228056Actual
3405118.002024-03-238256Actual
9699177.002022-04-216666Actual
1307835.002022-07-227166Actual
1594869.002022-10-228466Actual
34024260.002024-03-238146Actual
388310712.002021-11-216026Actual
8524241.002022-03-246556Actual
2723464.002023-09-216756Actual
250683761.002023-07-226366Actual
17957-138.002022-12-229146Actual
3756630545.002024-06-213376Actual
1889041.002023-01-216826Actual
1482626.002022-09-218216Actual
11794176.002022-06-216836Actual
1587011.002022-10-229636Actual
1802634511.002022-12-221476Actual
4981239.002021-12-227616Actual
38588336.002024-07-226636Actual
8611100.002022-03-248366Budget
744748060.002022-02-215666Actual
374352643.002024-06-216136Actual
303624784.002021-10-223876Actual
1387484.002022-08-218336Actual
5127280.002021-12-227746Budget
1498612485.002022-09-211876Actual
6092280.002022-01-216616Budget
2731538829.002023-09-214076Actual
5035280.002021-12-228026Budget
728660.002022-02-218326Budget
855440.002022-03-248456Budget
2934167.002021-10-228156Actual
159558.002022-10-229666Actual
3940222.002021-11-216636Actual
26154249.002023-08-218966Actual
3913177.002021-11-218126Actual
9576100.002022-04-218336Budget
14960144.002022-09-217466Actual
16886262.002022-11-217336Actual
9475380.002022-04-218116Budget
179596.002022-12-229646Actual
3958149.002021-11-217836Actual
7217100.002022-02-216816Budget
52311800.002021-12-227666Budget
17873416.002022-12-228716Actual
728763.002022-02-218326Actual
26004144.002023-08-217616Actual
37394336.002024-06-218116Actual
1391471.002022-08-216756Actual
6222276.002022-01-219036Actual
6293111.002022-01-217456Actual
6208550.002022-01-218036Budget
17867509.002022-12-228016Actual
3878-202.002021-11-219116Actual
11805620.002022-06-217736Actual
1792436.002022-12-228236Actual
16912126.002022-11-217346Actual
1187611800.002022-06-216056Budget
17864240.002022-12-227616Actual
11810550.002022-06-218036Budget
37563254592.002024-06-212976Actual
2731029706.002023-09-213476Actual
6199100.002022-01-217436Budget
169545.002022-11-219656Actual
725410100.002022-02-216026Budget
976783150.002022-04-213976Actual
9484480.002022-04-218716Budget
14819152.002022-09-217316Actual
3626562.002024-05-227326Actual
1493550.002022-09-218456Actual
34087382.002024-03-238766Actual
29851400.002021-10-227666Budget
52639730.002021-12-22876Actual
1692072.002022-11-218346Actual
28466166200.002023-10-223976Actual
6200131.002022-01-217436Actual
3410134541.002024-03-231476Actual
1893094.002023-01-218436Actual
38682132.002024-07-227866Actual
13880-199.002022-08-219136Actual
7504151900.002022-02-2110166Budget
38538266.002024-07-227316Actual
18042143596.002022-12-223776Actual
148672806.002022-09-216236Actual
11884100.002022-06-216656Budget
504350.002021-12-228426Budget
302814629.002021-10-222876Actual
139412372.002022-08-216166Actual
3006-214.002021-10-229166Actual
625830.002022-01-218246Budget
128171900.002022-07-226216Budget
131259604.002022-07-222076Actual
1581510.002022-10-229616Actual
158422.002022-10-229626Actual
2882100.002021-10-227846Budget
622816000.002022-01-216046Budget
138369.002022-08-216926Actual
1895647.002023-01-218446Actual
1394772.002022-08-216866Actual
11900200.002022-06-217756Budget
2955256.002023-11-218356Actual
36315165.002024-05-226746Actual
4022-168.002021-11-219146Actual
39387945.002024-08-209276Actual
3410714978.002024-03-232276Actual
52718156.002021-12-222276Actual
34055277.002024-03-238756Actual
3396450.002024-03-237326Actual
3625994.002024-05-226526Actual
37497153.002024-06-217656Actual
14911227.002022-09-218746Actual
1893184.002023-01-218536Actual
51051685.002021-12-226146Actual
1284990.002022-07-228416Budget
36293281.002024-05-227336Actual
17956172.002022-12-229046Actual
13892131.002022-08-217346Actual
73043300.002022-02-216136Budget
14915271.002022-09-219246Actual
41498239.002021-11-212276Actual
38571162.002024-07-228126Actual
3396032.002024-03-236726Actual
2955348.002023-11-218456Actual
2495742.002023-07-226526Actual
853181.002022-03-246856Actual
6125216.002022-01-219016Actual
1288294.002022-07-227626Actual
3524412.002024-04-219666Actual
1493315.002022-09-218256Actual
5110200.002021-12-226546Budget
37522287.002024-06-216666Actual
7404100.002022-02-216656Budget
33995536.002024-03-237736Actual
284556123.002023-10-222376Actual
1182791.002022-06-219436Actual
291470.002021-10-226756Budget
7495351.002022-02-218766Actual
1498363326.002022-09-211376Actual
7423200.002022-02-218056Budget
385569563.002024-07-226026Actual
25093326.002023-07-229766Actual
2970359.002021-10-226666Actual
2602624.002023-08-216826Actual
36338960.002024-05-226256Actual
740843.002022-02-216856Actual
2896351.002021-10-228746Actual
6302280.002022-01-218056Budget
28443325510.002023-10-22476Actual
6283100.002022-01-216656Budget
289390.002021-10-228446Budget
375301213.002024-06-217666Actual
12978200.002022-07-227646Budget
850963.002022-03-248546Actual
7356280.002022-02-216546Budget
26008181.002023-08-218116Actual
2943639.002023-11-217116Actual
13807139.002022-08-216716Actual
39342100.002021-11-216136Budget
1292434.002022-07-226936Actual
1684853087.002022-11-211226Actual
1895415.002023-01-218246Actual
8466276.002022-03-249036Actual
3846176.002021-11-216716Actual
1887560.002023-01-218416Actual
179062003586.002022-12-221036Actual
2599316521.002023-08-216016Actual
2906850.002021-10-226156Budget
2731755589.002023-09-214676Actual
4006446.002021-11-218046Actual
6161157.002022-01-218126Actual
6249207.002022-01-217646Actual
9737226.002022-04-219266Actual
16973724.002022-11-217666Actual
18020299537.002022-12-2210166Actual
11840117.002022-06-216746Actual
37515107728.002024-06-215666Actual
8467-221.002022-03-249136Actual
12996410.002022-07-228746Actual
63204.002022-01-219656Actual
28364195.002023-10-227346Actual
38721164802.002024-07-223976Actual
6356380.002022-01-217766Budget
1689590.002022-11-218436Actual
94482100.002022-04-216116Budget
7529102252.002022-02-213976Actual
621140.002022-01-218236Actual
975086383.002022-04-211576Actual
27277282.002023-09-218166Actual
6137133.002022-01-216526Actual
52723402.002021-12-222376Actual
528222659.002021-12-223876Actual
35248247827.002024-04-21476Actual
8537100.002022-03-247456Budget
2836350.002023-10-227146Actual
37482360.002024-06-219046Actual
723740.002022-02-218216Budget
16953184.002022-11-219256Actual
2505010.002023-07-228256Actual
3634983.002024-05-227856Actual
12948103.002022-07-228536Actual
17877479.002022-12-229216Actual
1481834.002022-09-217116Actual
7309267.002022-02-216536Actual
11859248.002022-06-218146Actual
37533536.002024-06-218066Actual
1384064.002022-08-217626Actual
496018600.002021-12-226016Budget
7369179.002022-02-217446Actual
2724650.002023-09-218356Actual
8569113703.002022-03-245666Actual
2839380.002021-10-228136Budget
639230604.002022-01-211976Actual
17984148.002022-12-229256Actual
36419118337.002024-05-223776Actual
2849585.002021-10-228736Actual
28385143.002023-10-226656Actual
8626449600.002022-03-2410166Budget
526214391.002021-12-22776Actual
36383463.002024-05-228066Actual
2730214681.002023-09-212276Actual
628814.002022-01-216956Actual
2730840030.002023-09-213276Actual
12880200.002022-07-227426Budget
9554100.002022-04-216836Budget
2846100.002021-10-228436Budget
117873037.002022-06-216236Actual
4095151.002021-11-216766Actual
26077206.002023-08-216546Actual
36320184.002024-05-227446Actual
7218146.002022-02-216816Actual
838760.002022-03-246826Actual
36305315.002024-05-228936Actual
29504343.002023-11-218936Actual
1301765.002022-07-226856Actual
1791536.002022-12-226936Actual
24987102.002023-07-226736Actual
1686822.002022-11-218526Actual
14937189.002022-09-218756Actual
397784.002021-11-219436Actual
9723280.002022-04-218166Budget
3960550.002021-11-218036Budget
2511327465.002023-07-223276Actual
33946116.002024-03-238416Actual
8446280.002022-03-247636Budget
5112242.002021-12-226646Actual
9464161.002022-04-217416Actual
29478-106.002023-11-219126Actual
2877200.002021-10-227446Budget
7374117.002022-02-217846Actual
339811508328.002024-03-231036Actual
9467280.002022-04-217616Budget
375204876.002024-06-216366Actual
8463585.002022-03-248736Actual
3870914978.002024-07-222276Actual
38577135.002024-07-228926Actual
6201312.002022-01-217636Actual
8335280.002022-03-246616Budget
860832.002022-03-248266Actual
1179880.002022-06-217136Budget
374315.002024-06-219626Actual
282762535.002023-10-226216Actual
1786932.002022-12-228216Actual
2870100.002021-10-226846Budget
16833240.002022-11-217616Actual
11812401.002022-06-218136Actual
7368200.002022-02-217446Budget
138583093.002022-08-216136Actual
27134428.002023-09-217716Actual
2804-46.002021-10-229126Actual
3395470958.002024-03-231226Actual
3744280.002024-06-217136Actual
3864985.002024-07-227856Actual
401029.002021-11-218246Actual
374321969652.002024-06-211036Actual
35258159130.002024-04-212176Actual
3012215700.002021-10-2210166Budget
7507579787.002022-02-21676Actual
7264101.002022-02-216726Actual
7274100.002022-02-217626Budget
12930124.002022-07-227436Actual
505231.002021-12-229426Actual
1796713.002022-12-226956Actual
86532510717.002022-03-244376Actual
2715384.002023-09-216626Actual
85771621.002022-03-246266Actual
280358.002021-10-229026Actual
38640151.002024-07-226656Actual
13951142.002022-08-217366Actual
631050.002022-01-218456Budget
25081436.002023-07-228066Actual
1895168.002023-01-217846Actual
13069280.002022-07-226566Budget
139971615814.302022-08-214376Actual
1789732.002022-12-228326Actual
5027100.002021-12-227426Budget
503810.002021-12-228226Budget
130631971.002022-07-226166Actual
2835200.002021-10-227836Budget
3746016470.002024-06-216046Actual
294811308707.002023-11-211036Actual
249832679.002023-07-226136Actual
5031200.002021-12-227726Budget
34013256.002024-03-236646Actual
729151.002022-02-218526Actual
26095204.002023-08-218946Actual
3396310.002024-03-237126Actual
36294165.002024-05-227436Actual
3399941.002024-03-238236Actual
634627.002022-01-217166Actual
37437517.002024-06-216536Actual
94471928.002022-04-216116Actual
11964280.002022-06-218166Budget
4002340.002021-11-217746Actual
1387570.002022-08-218436Actual
6091265.002022-01-216616Actual
36283832857.002024-05-221136Actual
1184560.002022-06-217146Budget
28295298.002023-10-228916Actual
130651314.002022-07-226266Actual
249614.002023-07-226926Actual
2955445.002023-11-218556Actual
15956412.002022-10-229766Actual
16851797.002022-11-216226Actual
386618.002024-07-229656Actual
364106184.002024-05-222376Actual
6133898.002022-01-216126Actual
38686117.002024-07-228366Actual
3742531.002024-06-218526Actual
2603148.002023-08-217626Actual
3887857.002021-11-216226Actual
9659159.002022-04-217756Actual
727980.002022-02-217826Budget
97397.002022-04-219666Actual
38622299.002024-07-227746Actual
2503954.002023-07-226756Actual
1177494.002022-06-218926Actual
18911859957.002023-01-211136Actual
499133.002021-12-228216Actual
2878200.002021-10-227646Budget
8451550.002022-03-248036Budget
63919604.002022-01-211876Actual
375606184.002024-06-212376Actual
5248380.002021-12-228766Budget
13954323.002022-08-217766Actual
35147151.002024-04-217836Actual
4976218.002021-12-227316Actual
34081426.002024-03-238066Actual
118908.002022-06-216956Actual
189905414.002023-01-215266Actual
13878162.002022-08-218936Actual
1795016.002022-12-228246Actual
3750462.002024-06-218456Actual
1313420326.002022-07-223376Actual
284088295.002023-10-225366Actual
1701196297.002022-11-213576Actual
11856401.002022-06-218046Actual
511727.002021-12-226946Actual
12977116.002022-07-227446Actual
1491051.002022-09-218546Actual
280618.002021-10-229426Actual
3407433.002024-03-237166Actual
9489378.002022-04-219216Actual
842036.002022-03-249426Actual
2600017.002023-08-216916Actual
13126119076.002022-07-222176Actual
5009850.002021-12-226126Budget
12916338.002022-07-226536Actual
2603721.002023-08-218326Actual
28277480.002023-10-226516Actual
3510413.002024-04-219616Actual
180334378.002022-12-222376Actual
1380930.002022-08-216916Actual
639814019.002022-01-212876Actual
740950.002022-02-216856Budget
3629268.002024-05-227136Actual
16859172.002022-11-217426Actual
37400251.002024-06-218916Actual
1795156.002022-12-228346Actual
6250372.002022-01-217746Actual
35139225.002024-04-216736Actual
50078112.002021-12-226026Actual
9463300.002022-04-217316Budget
18866123.002023-01-217316Actual
730328300.002022-02-216036Budget
1490957.002022-09-218446Actual
12821312.002022-07-226616Actual
3854530.002024-07-228216Actual
1306221349.002022-07-226066Actual
13921222.002022-08-217756Actual
2998100.002021-10-228466Budget
8497100.002022-03-247846Budget
38656277.002024-07-228756Actual
35120204.002024-04-218026Actual
34012281.002024-03-236546Actual
7512105521.002022-02-211576Actual
841150.002022-03-248426Budget
2887276.002021-10-228146Actual
1596113963.002022-10-22776Actual
11839100.002022-06-216746Budget
1190159.002022-06-217856Actual
249841488.002023-07-226236Actual
28427117.002023-10-227866Actual
631562.002022-01-218956Actual
1392743.002022-08-218456Actual
26071-469.002023-08-219136Actual
352732812053.002024-04-214376Actual
2992358.002021-10-228166Actual
250661876.002023-07-226166Actual
38382022.002021-11-216116Actual
1598572491.002022-10-224676Actual
6202280.002022-01-217636Budget
3859480.002021-11-217716Budget
3856255.002024-07-226826Actual
7235380.002022-02-218116Budget
2843299.002023-10-228466Actual
13047-126.002022-07-229156Actual
2604821839.002023-08-216036Actual
3002380.002021-10-228766Budget
26136187.002023-08-216666Actual
7331401.002022-02-218136Actual
27227492.002023-09-219246Actual
15805279.002022-10-228116Actual
7216199.002022-02-216716Actual
2716837.002023-09-218526Actual
37383265.002024-06-216616Actual
746835.002022-02-217166Actual
2613115195.002023-08-216066Actual
36270167.002024-05-228026Actual
158981893.002022-10-226156Actual
38593248.002024-07-227336Actual
1485436.002022-09-218326Actual
37446599.002024-06-217736Actual
3409447500.002024-03-239966Actual
52853479464.002021-12-224376Actual
3411522354.002024-03-233476Actual
7231200.002022-02-217816Budget
1696024413.002022-11-216066Actual
36414166450.002024-05-223176Actual
4003280.002021-11-217746Budget
2715446.002023-09-216726Actual
34056129.002024-03-238956Actual
7367220.002022-02-217346Budget
2993280.002021-10-228166Budget
18878140.002023-01-218916Actual
8477332.002022-03-246546Actual
7292234.002022-02-218726Actual
339851483.002024-03-236236Actual
13862109.002022-08-216736Actual
5189200.002021-12-228756Budget
526696336.002021-12-221576Actual
5172100.002021-12-227656Budget
9770353654.002022-04-214676Actual
7297172.002022-02-219226Actual
36276139.002024-05-228726Actual
7414120.002022-02-217356Budget
2886280.002021-10-228146Budget
4093200.002021-11-216666Budget
2789200.002021-10-228026Budget
1903339785.002023-01-211976Actual
13812172.002022-08-217416Actual
2820200.002021-10-226736Budget
3640247881.002024-05-221376Actual
12865850.002022-07-226226Budget
3412038028.002024-03-234076Actual
11868380.002022-06-218746Budget
29494299.002023-11-217636Actual
11821550.002022-06-218736Budget
622592.002022-01-219436Actual
12822280.002022-07-226616Budget
408321424.002021-11-216066Actual
9666123.002022-04-218156Actual
857418018.002022-03-246066Actual
1496779.002022-09-218366Actual
168233033.002022-11-216116Actual
630610.002022-01-218256Budget
14895103.002022-09-216646Actual
3864259.002024-07-226856Actual
8499380.002022-03-248046Budget
2952870.002023-11-218546Actual
29036.002021-10-229646Actual
7261205.002022-02-216626Actual
751918991.002022-02-212476Actual
3951112.002021-11-217436Actual
28366208.002023-10-227646Actual
631140.002022-01-218556Actual
1580888.002022-10-228416Actual
2922108.002021-10-227356Actual
16906197.002022-11-216546Actual
29513203.002023-11-216646Actual
41359000.002021-11-219966Actual
608318600.002022-01-216016Budget
169051328.002022-11-216246Actual
36246150.002024-05-228316Actual
17926112.002022-12-228436Actual
623796.002022-01-216746Actual
26153229.002023-08-218766Actual
18925115.002023-01-217836Actual
38539185.002024-07-227416Actual
2942821642.002023-11-216016Actual
17980151.002022-12-228756Actual
2725620467.002023-09-215366Actual
74423.002022-02-219656Actual
7472157.002022-02-217366Actual
3000104.002021-10-228566Actual
624223.002022-01-217146Actual
73957.002022-02-219646Actual
1586492.002022-10-228536Actual
2728177.002023-09-218566Actual
27928.002021-10-228226Actual
3640517287.002024-05-221876Actual
1297123.002022-07-226946Actual
36257783.002024-05-226126Actual
12917480.002022-07-226536Budget
168751086060.002022-11-211036Actual
12933550.002022-07-227736Actual
61841622.002022-01-216236Actual
2715997.002023-09-217426Actual
738280.002022-02-218346Budget
38679164.002024-07-227466Actual
11915176.002022-06-218756Actual
3742782.002024-06-218926Actual
35210230.002024-04-219256Actual
37443312.002024-06-217336Actual
1495620.002022-09-216966Actual
13877378.002022-08-218736Actual
3636610079.002024-05-225766Actual
41503367.002021-11-212376Actual
7355410.002022-02-216546Actual
27195135.002023-09-218436Actual
33997666.002024-03-238036Actual
7342550.002022-02-218736Budget
1182920600.002022-06-216046Budget
38687103.002024-07-228466Actual
1385725116.002022-08-216036Actual
7259200.002022-02-216526Budget
3869647500.002024-07-229966Actual
279440.002021-10-228326Budget
339821167738.002024-03-231136Actual
405272.002021-11-217856Actual
18031131958.002022-12-222176Actual
158244.002022-10-226926Actual
271569.002023-09-216926Actual
751430604.002022-02-211976Actual
29632040.002021-10-226266Actual
28072.002021-10-229626Actual
9564280.002022-04-217636Budget
2982200.002021-10-227466Budget
3512345.002024-04-218326Actual
304115696.002021-10-2210076Actual
33978-113.002024-03-239126Actual
14946112893.002022-09-215666Actual
2946212.002023-11-216926Actual
14832291.002022-09-219016Actual
284141943.002023-10-226266Actual
13084120.002022-07-227466Actual
1191436.002022-06-218556Actual
972425.002022-04-218266Actual
1789342.002022-12-227826Actual
5074213.002021-12-227336Actual
9697280.002022-04-216566Budget
5178289.002021-12-228056Actual
26086242.002023-08-217746Actual
294576.002021-10-228956Actual
149611425.002022-09-217666Actual
2879213.002021-10-227646Actual
4117280.002021-11-218166Budget
634517.002022-01-216966Actual
35180312.002024-04-218746Actual
272636567.002023-09-216366Actual
4977220.002021-12-227316Budget
616550.002022-01-218326Budget
6231974.002022-01-216246Actual
35171168.002024-04-217646Actual
149181685.002022-09-216156Actual
11942280.002022-06-216666Budget
403950.002021-11-216856Budget
13132104874.002022-07-223176Actual
6380230.002022-01-219766Actual
1482792.002022-09-218316Actual
1484683.002022-09-217326Actual
2609248.002023-08-218446Actual
9561122.002022-04-217436Actual
6210380.002022-01-218136Budget
2713039.002023-09-217116Actual
34058-159.002024-03-239156Actual
13483-29794.502022-08-209276Actual
340996517.002024-03-23876Actual
5093100.002021-12-228536Budget
36393479.002024-05-229266Actual
3527238028.002024-04-214076Actual
33989105.002024-03-236836Actual
3509529.002024-04-218216Actual
848640.002022-03-247146Budget
415522906.002021-11-213276Actual
728856.002022-02-218426Actual
7310280.002022-02-216636Budget
2602532.002023-08-216726Actual
2838114168.002023-10-226056Actual
2844150.002021-10-228336Actual
1383381.002022-08-216626Actual
1796643.002022-12-226856Actual
84263300.002022-03-246136Budget
138841567.002022-08-216146Actual
864215696.002022-03-242876Actual
749180.002022-02-218466Budget
3628429204.002024-05-226036Actual
35107690.002024-04-216126Actual
38708178615.002024-07-222176Actual
27275118.002023-09-217866Actual
3407322.002024-03-236966Actual
501939.002021-12-226826Actual
3511955.002024-04-217826Actual
8378850.002022-03-246126Budget
26002117.002023-08-217316Actual
27187192.002023-09-217436Actual
6192100.002022-01-216836Budget
14932150.002022-09-218156Actual
28296459.002023-10-229016Actual
865516000.002022-03-2410076Actual
13043293.002022-07-228756Actual
2901280.002021-10-229246Actual
2505229.002023-07-228456Actual
170034422.002022-11-212376Actual
3402875.002024-03-238546Actual
12905111.002022-07-229226Actual
3400916470.002024-03-236046Actual
842528300.002022-03-246036Budget
2999116.002021-10-228466Actual
2603327.002023-08-217826Actual
272611639.002023-09-216166Actual
3854788.002024-07-228416Actual
3888650.002021-11-216226Budget
632312700.002022-01-215366Budget
15865416.002022-10-228736Actual
16839111.002022-11-218316Actual
17914126.002022-12-226836Actual
25000109.002023-07-228436Actual
19018299.002023-01-219066Actual
13913137.002022-08-216656Actual
729040.002022-02-218526Budget
35233470.002024-04-218066Actual
16832181.002022-11-217416Actual
2845155087.002023-10-221976Actual
6221179.002022-01-218936Actual
394624.002021-11-216936Actual
2840711060.002023-10-225266Actual
283312849.002023-10-226236Actual
3510579964.002024-04-211226Actual
861580.002022-03-248566Budget
3037100704.002021-10-223976Actual
745115132.002022-02-216066Actual
84731404.002022-03-246146Actual
2847025510.002023-10-2210076Actual
2946140.002023-11-216826Actual
8460100.002022-03-248436Budget
3956480.002021-11-217736Budget
38634345.002024-07-229246Actual
1579722.002022-10-226916Actual
2730016422.002023-09-212076Actual
639310084.002022-01-212076Actual
29456872.002023-11-216126Actual
12888200.002022-07-228026Budget
7370250.002022-02-217646Actual
1177140.002022-06-218526Budget
13091122.002022-07-227866Actual
18934336.002023-01-219036Actual
13930101.002022-08-218956Actual
733340.002022-02-218236Actual
29486357.002023-11-216536Actual
38535151.002024-07-226816Actual
3512536.002024-04-218526Actual
35149372.002024-04-218136Actual
29431260.002023-11-216516Actual
4993100.002021-12-228316Budget
38552-275.002024-07-229116Actual
9742231400.002022-04-2110166Budget
35209-138.002024-04-219156Actual
614450.002022-01-216826Budget
952514.002022-04-218226Actual
721943.002022-02-216916Actual
351621248.002024-04-216246Actual
52557.002021-12-229666Actual
26013270.002023-08-218716Actual
1289310.002022-07-228226Budget
962377.002022-04-218346Actual
340361604.002024-03-236156Actual
2602370.002023-08-216526Actual
8384158.002022-03-246626Actual
6103100.002022-01-217416Budget
612868.002022-01-219416Actual
13826464.002022-08-219216Actual
17902101.002022-12-229026Actual
968127.002022-04-219456Actual
4988280.002021-12-228116Budget
29497679.002023-11-218036Actual
250671876.002023-07-226266Actual
27220106.002023-09-218346Actual
86237.002022-03-249666Actual
39294.002021-11-219626Actual
2819380.002021-10-226636Budget
294804.002023-11-219626Actual
2500711.002023-07-229636Actual
7234384.002022-02-218116Actual
1398828332.002022-08-213276Actual
85718700.002022-03-245766Budget
12001141438.002022-06-212976Actual
1481022604.002022-09-216016Actual
36243661.002024-05-228016Actual
14841127.002022-09-216626Actual
2843032.002023-10-228266Actual
843980.002022-03-247136Budget
26142125.002023-08-217366Actual
16831216.002022-11-217316Actual
34020198.002024-03-237646Actual
3891170.002021-11-216626Actual
2610817.002023-08-217156Actual
13887174.002022-08-216646Actual
527089984.002021-12-222176Actual
11870111.002022-06-218946Actual
250648955.002023-07-225766Actual
8560144.002022-03-249056Actual
303561833.002021-10-223776Actual
17911363.002022-12-226536Actual
6109100.002022-01-217816Budget
14905283.002022-09-218046Actual
2932200.002021-10-228056Budget
2615811.002023-08-219666Actual
15856208.002022-10-227636Actual
628470.002022-01-216756Budget
7371200.002022-02-217646Budget
351859.002024-04-219646Actual
28341610.002023-10-227736Actual
12922117.002022-07-226836Actual
16988550.002022-11-219766Actual
8624356.002022-03-249766Actual
5243112.002021-12-228366Actual
157912185.002022-10-226116Actual
38692-321.002024-07-229166Actual
35268164149.002024-04-213576Actual
37472333.002024-06-217746Actual
11945123.002022-06-216866Actual
1898333.002023-01-218556Actual
851653.002022-03-249446Actual
7359182.002022-02-216746Actual
28343711.002023-10-228036Actual
26022546.002023-08-216226Actual
26057168.002023-08-217336Actual
3862622.002024-07-228246Actual
2996130.002021-10-228366Actual
1903918820.002023-01-212876Actual
3410455087.002024-03-231976Actual
393323400.002021-11-216036Budget
37405106580.002024-06-211226Actual
970468.002022-04-216866Actual
13021110.002022-07-227356Budget
2730933230.002023-09-213376Actual
38567118.002024-07-227626Actual
40256.002021-11-219646Actual
9733410.002022-04-218766Actual
28292118.002023-10-228416Actual
159628396.002022-10-22876Actual
3525457454.002024-04-211576Actual
18933218.002023-01-218936Actual
5253305.002021-12-229266Actual
18922153.002023-01-217436Actual
1186474.002022-06-218446Actual
16940107.002022-11-217656Actual
1494417426.002022-09-215366Actual
1306120600.002022-07-226066Budget
29493149.002023-11-217436Actual
28286556.002023-10-227716Actual
19022301.002023-01-219766Actual
18021379360.002022-12-22476Actual
5280126538.002021-12-223576Actual
1188660.002022-06-216756Budget
13866158.002022-08-217336Actual
2603090.002023-08-217426Actual
73071378.002022-02-216236Actual
8345300.002022-03-247316Budget
7300441070.002022-02-211036Actual
15917227.002022-10-228756Actual
725087.002022-02-219416Actual
2510135524.002023-07-221476Actual
169632181.002022-11-216366Actual
1298830.002022-07-228246Budget
12967100.002022-07-226746Budget
15883246.002022-10-227746Actual
13070246.002022-07-226566Actual
734917654.002022-02-216046Actual
2974135.002021-10-226866Actual
27145-268.002023-09-219116Actual
7241100.002022-02-218416Budget
6207655.002022-01-218036Actual
29521336.002023-11-217746Actual
965110.002022-04-217156Actual
97558321.002022-04-212276Actual
94501900.002022-04-216216Budget
26044161.002023-08-219226Actual
179093095.002022-12-226136Actual
7230157.002022-02-217816Actual
3957200.002021-11-217836Budget
35146566.002024-04-217736Actual
17879102841.002022-12-221226Actual
5120220.002021-12-227346Budget
374611352.002024-06-216146Actual
9454280.002022-04-216616Budget
41417497.002021-11-21876Actual
5073220.002021-12-227336Budget
3861015142.002024-07-226046Actual
2603818.002023-08-218426Actual
12985480.002022-07-228046Budget
12919380.002022-07-226636Budget
1886525.002023-01-217116Actual
18036157848.002022-12-222976Actual
964850.002022-04-216856Budget
391418.002021-11-218226Actual
11928600.002022-06-215466Budget
3856316.002024-07-226926Actual
291575.002021-10-226756Actual
291816.002021-10-226956Actual
2928200.002021-10-227756Budget
9482100.002022-04-218516Budget
26021667.002023-08-216126Actual
387290.002021-11-218516Budget
5011650.002021-12-226226Budget
34022104.002024-03-237846Actual
14822333.002022-09-217716Actual
2502753.002023-07-228546Actual
26085135.002023-08-217646Actual
3519158.002024-04-216756Actual
967755.002022-04-218956Actual
1484262.002022-09-216726Actual
5218100.002021-12-226766Budget
1593617.002022-10-226966Actual
35175225.002024-04-218146Actual
13105380.002022-07-228766Budget
24942223.002023-07-228116Actual
11800313.002022-06-217336Actual
6139120.002022-01-216626Actual
5216177.002021-12-226666Actual
16982340.002022-11-218766Actual
751510084.002022-02-212076Actual
15867363.002022-10-229036Actual
2505567.002023-07-228956Actual
38594153.002024-07-227436Actual
12954328.002022-07-229236Actual
297750.002021-10-227166Budget
11883100.002022-06-216556Budget
3858425502.002024-07-226036Actual
8558200.002022-03-248756Budget
27201702.002023-09-219236Actual
24999121.002023-07-228336Actual
13109268.002022-07-229266Actual
38371800.002021-11-216116Budget
623973.002022-01-216846Actual
12951160.002022-07-228936Actual
1696929.002022-11-217166Actual
3517622.002024-04-218246Actual
281123000.002021-10-226036Budget
7473220.002022-02-217366Budget
94919.002022-04-219616Actual
40896100.002021-11-216366Budget
3862392.002024-07-227846Actual
6154220.002022-01-217726Actual

Generated 2024-09-20 20:22:38.803 UTC