[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3703   SKIP 0   SHUFFLE   

4985 items

NOTE: Only 1000 elements of total 4985 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16891497.002022-11-218036Actual
38682132.002024-07-227866Actual
38690261.002024-07-228966Actual
26057168.002023-08-217336Actual
29505528.002023-11-219036Actual
6103100.002022-01-217416Budget
38672319.002024-07-226666Actual
16880449.002022-11-216536Actual
26052239.002023-08-216636Actual
1695610386.002022-11-215366Actual
6186280.002022-01-216536Budget
2606429.002023-08-218236Actual
3187338028.002024-01-214076Actual
965888.002022-04-217656Actual
2504374.002023-07-227356Actual
2954321.002023-11-217156Actual
4148101323.002021-11-212176Actual
9579111.002022-04-218536Actual
27311268365.002023-09-213576Actual
7336138.002022-02-218336Actual
24939333.002023-07-227716Actual
283821454.002023-10-226156Actual
2712926.002023-09-216916Actual
741381.002022-02-217356Actual
968610062.002022-04-215366Actual
4982430.002021-12-227716Actual
1896866.002023-01-216656Actual
8626449600.002022-03-2410166Budget
2499030.002023-07-227136Actual
2604083.002023-08-218726Actual
16886262.002022-11-217336Actual
6238100.002022-01-216746Budget
317363524.002024-01-216136Actual
30573100.002023-12-228516Actual
9581550.002022-04-218736Budget
2946318.002023-11-217126Actual
306361825.002023-12-226146Actual
2837471.002023-10-228546Actual
634390.002022-01-216866Budget
18014246.002022-12-229066Actual
35109151.002024-04-216526Actual
746723.002022-02-216966Actual
84761400.002022-03-246246Budget
62321000.002022-01-216246Budget
26112161.002023-08-217756Actual
1596739785.002022-10-221976Actual
729484.002022-02-218926Actual
25077161.002023-07-227466Actual
17923347.002022-12-228136Actual
28332554.002023-10-226536Actual
2502660.002023-07-228446Actual
728660.002022-02-218326Budget
3755914830.002024-06-212276Actual
2505567.002023-07-228956Actual
5031200.002021-12-227726Budget
35143293.002024-04-217336Actual
307483996551.002023-12-224376Actual
2960171710.002023-11-211376Actual
29521336.002023-11-217746Actual
2845414978.002023-10-222276Actual
1797929.002022-12-228556Actual
841047.002022-03-248426Actual
26071-469.002023-08-219136Actual
24019283.002023-06-218056Actual
504440.002021-12-228526Actual
38595302.002024-07-227636Actual
28404-186.002023-10-229156Actual
5215200.002021-12-226666Budget
41359000.002021-11-219966Actual
860930.002022-03-248266Budget
3636610079.002024-05-225766Actual
96823.002022-04-219656Actual
27258112975.002023-09-215666Actual
1903411985.002023-01-212076Actual
8362138.002022-03-248416Actual
3058739.002023-12-226826Actual
37474445.002024-06-218046Actual
25002416.002023-07-228736Actual
615670.002022-01-217826Budget
1691920.002022-11-218246Actual
31708802.002024-01-216126Actual
9583176.002022-04-218936Actual
522360.002021-12-227166Budget
3056132.002023-12-226916Actual
2494660.002023-07-228516Actual
41503367.002021-11-212376Actual
631562.002022-01-218956Actual
976783150.002022-04-213976Actual
29612247386.002023-11-212976Actual
30564152.002023-12-227416Actual
35094299.002024-04-218116Actual
5125200.002021-12-227646Budget
33952600.002024-03-239216Actual
976573407.002022-04-213776Actual
26013270.002023-08-218716Actual
2731755589.002023-09-214676Actual
38699406425.002024-07-22676Actual
84291500.002022-03-246236Budget
5237501.002021-12-228066Actual
636423.002022-01-218266Actual
328871603.002024-02-216246Actual
386668392.002024-07-225766Actual
2498878.002023-07-226836Actual
36287426.002024-05-226536Actual
847010.002022-03-249636Actual
8616410.002022-03-248766Actual
37382291.002024-06-216516Actual
26156-306.002023-08-219166Actual
1802634511.002022-12-221476Actual
169551731.002022-11-215266Actual
3627211.002024-05-228226Actual
976089617.002022-04-213176Actual
8462112.002022-03-248536Actual
729040.002022-02-218526Budget
33998412.002024-03-238136Actual
36257783.002024-05-226126Actual
17014124400.002022-11-213976Actual
8593731.002022-03-247266Actual
36316123.002024-05-226846Actual
3864317.002024-07-226956Actual
3284710.002024-02-218226Actual
3395959.002024-03-236626Actual
83321530.002022-03-246216Actual
2723614.002023-09-216956Actual
1803013483.002022-12-222076Actual
35082205.002024-04-216516Actual
31772168.002024-01-217646Actual
3066918.002023-12-227156Actual
952947.002022-04-218426Actual
51964.002021-12-229656Actual
8489220.002022-03-247346Budget
28417312.002023-10-226666Actual
37547316575.002024-06-2110166Actual
36289197.002024-05-226736Actual
8648117169.002022-03-243576Actual
9469547.002022-04-217716Actual
8354550.002022-03-248016Budget
6263101.002022-01-218446Actual
6302280.002022-01-218056Budget
958810.002022-04-219636Actual
52005391.002021-12-225366Actual
37429-101.002024-06-219126Actual
3751725095.002024-06-216066Actual
1685610.002022-11-216926Actual
31831879.002024-01-217666Actual
3862962.002024-07-228546Actual
9606139.002022-04-217346Actual
86532510717.002022-03-244376Actual
3284443.002024-02-217826Actual
7259200.002022-02-216526Budget
38542136.002024-07-227816Actual
1890011.002023-01-218226Actual
9578100.002022-04-218436Budget
24992130.002023-07-227436Actual
283571872.002023-10-226246Actual
3745916.002024-06-219636Actual
31747510.002024-01-217736Actual
38602138.002024-07-228436Actual
7232620.002022-02-218016Actual
386703231.002024-07-226366Actual
31745130.002024-01-217436Actual
6358101.002022-01-217866Actual
1897211.002023-01-217156Actual
9639950.002022-04-216156Budget
34039190.002024-03-236656Actual
3857453.002024-07-228426Actual
2960814830.002023-11-212276Actual
962280.002022-04-218346Budget
3172631.002024-01-218526Actual
72994.002022-02-219626Actual
8336261.002022-03-246616Actual
2608229.002023-08-217146Actual
27220106.002023-09-218346Actual
27272167.002023-09-217466Actual
38658261.002024-07-229056Actual
33934127.002024-03-236816Actual
34030209.002024-03-238946Actual
6175139.002022-01-219226Actual
953470.002022-04-218926Actual
7505168821.002022-02-2110166Actual
16861121.002022-11-217726Actual
2615159.002023-08-218466Actual
36247135.002024-05-228416Actual
1683054.002022-11-217116Actual
52126100.002021-12-226366Budget
32963103.002024-02-218566Actual
352516047.002024-04-21876Actual
3511169.002024-04-216726Actual
1798892985.002022-12-225666Actual
9568200.002022-04-217836Budget
31802180.002024-01-218156Actual
1896772.002023-01-216556Actual
36252-421.002024-05-229116Actual
9570648.002022-04-218036Actual
32845157.002024-02-218026Actual
34003589.002024-03-238736Actual
27127125.002023-09-216716Actual
17858157.002022-12-226716Actual
17920467.002022-12-227736Actual
16925228.002022-11-219046Actual
9629293.002022-04-218746Actual
3754647500.002024-06-219966Actual
31785367.002024-01-219246Actual
8447480.002022-03-247736Budget
32932109.002024-02-218956Actual
318128.002024-01-219656Actual
7375100.002022-02-217846Budget
63249092.002022-01-215366Actual
6201312.002022-01-217636Actual
29443319.002023-11-218116Actual
25057-82.002023-07-229156Actual
96956500.002022-04-216366Budget
260752020.002023-08-216146Actual
32956441.002024-02-217766Actual
16912126.002022-11-217346Actual
3862392.002024-07-227846Actual
731598.002022-02-216836Actual
17874233.002022-12-228916Actual
841344.002022-03-248526Actual
497336.002021-12-226916Actual
8588127.002022-03-246866Actual
3174340.002024-01-217136Actual
249614.002023-07-226926Actual
6296124.002022-01-217656Actual
855172.002022-03-248356Actual
316822798.002024-01-216216Actual
2715875.002023-09-217326Actual
31690186.002024-01-217416Actual
950480.002022-04-216726Budget
5224350.002021-12-227266Actual
95443214.002022-04-216136Actual
2837125.002023-10-228246Actual
30596162.002023-12-228126Actual
26095204.002023-08-218946Actual
3396123.002024-03-236826Actual
7300441070.002022-02-211036Actual
179351782.002022-12-226146Actual
178879.002022-12-226926Actual
1794115.002022-12-226946Actual
271782454.002023-09-216136Actual
17975104.002022-12-228156Actual
305551870.002023-12-226116Actual
306371065.002023-12-226246Actual
3408492.002024-03-238366Actual
28365180.002023-10-227446Actual
251084422.002023-07-222376Actual
28416343.002023-10-226566Actual
5228104.002021-12-227466Actual
636530.002022-01-218266Budget
271232806.002023-09-216116Actual
8628547222.002022-03-24476Actual
33986281.002024-03-236536Actual
3518611689.002024-04-216056Actual
1786932.002022-12-228216Actual
32834134.002024-02-216526Actual
32826495.002024-02-219016Actual
35148600.002024-04-218036Actual
9614100.002022-04-217846Budget
3740414.002024-06-219616Actual
5147164.002021-12-229246Actual
8398200.002022-03-247726Budget
38565102.002024-07-227326Actual
97519604.002022-04-211876Actual
516070.002021-12-226756Budget
503368.002021-12-227826Actual
2959313.002023-11-219666Actual
3511315.002024-04-216926Actual
3746830.002024-06-217146Actual
3741316.002024-06-216926Actual
4977220.002021-12-227316Budget
2493379.002023-07-226816Actual
34122-59413.002024-03-234676Actual
3634259.002024-05-226856Actual
6278574.002022-01-216256Actual
9451445.002022-04-216516Actual
32877109.002024-02-218436Actual
5065280.002021-12-226636Budget
26084105.002023-08-217446Actual
30707109.002023-12-227866Actual
1693893.002022-11-217356Actual
2713039.002023-09-217116Actual
2603818.002023-08-218426Actual
854360.002022-03-247856Budget
16835124.002022-11-217816Actual
9452380.002022-04-216516Budget
1897357.002023-01-217356Actual
3752532.002024-06-216966Actual
2717099.002023-09-218926Actual
17859116.002022-12-226816Actual
503270.002021-12-227826Budget
2828148.002023-10-226916Actual
340111352.002024-03-236246Actual
75183402.002022-02-212376Actual
387106123.002024-07-222376Actual
32807335.002024-02-216516Actual
3410261913.002024-03-231576Actual
51071000.002021-12-226246Budget
3861719.002024-07-226946Actual
32921141.002024-02-217456Actual
38571162.002024-07-228126Actual
1597630067.002022-10-223276Actual
1798722465.002022-12-225366Actual
2504112.002023-07-226956Actual
3872529624.002024-07-2210076Actual
62749700.002022-01-216056Budget
29537786.002023-11-216256Actual
35101327.002024-04-219016Actual
305819776.002023-12-226026Actual
3396032.002024-03-236726Actual
374071177.002024-06-216126Actual
19016340.002023-01-218766Actual
1804331298.002022-12-223876Actual
32922117.002024-02-217656Actual
29459105.002023-11-216626Actual
3176115461.002024-01-216046Actual
37549402944.002024-06-21676Actual
513530.002021-12-228246Budget
1695090.002022-11-218956Actual
8481100.002022-03-246746Budget
27216116.002023-09-217846Actual
2506116119.002023-07-225366Actual
96378700.002022-04-216056Budget
9580100.002022-04-218536Budget
3526633902.002024-04-213376Actual
970468.002022-04-216866Actual
632914820.002022-01-216066Actual
28343711.002023-10-228036Actual
9489378.002022-04-219216Actual
740659.002022-02-216756Actual
9759132096.002022-04-212976Actual
19024180483.002023-01-2110166Actual
742811.002022-02-218256Actual
16976433.002022-11-218066Actual
3627782.002024-05-228926Actual
2409319414.002023-06-2110076Actual
3172048.002024-01-217826Actual
24936152.002023-07-227316Actual
731627.002022-02-216936Actual
2497316.002023-07-228526Actual
3411342031.002024-03-233276Actual
318214278.002024-01-216366Actual
32824520.002024-02-218716Actual
75016.002022-02-219666Actual
2830592.002023-10-226626Actual
725252334.002022-02-211226Actual
1896935.002023-01-216756Actual
4986480.002021-12-228016Budget
3281253.002024-02-217116Actual
2843389.002023-10-228566Actual
8464550.002022-03-248736Budget
3283660.002024-02-216726Actual
1886357.002023-01-216816Actual
6094137.002022-01-216716Actual
8403280.002022-03-248026Budget
29581127.002023-11-217866Actual
3856255.002024-07-226826Actual
35089116.002024-04-217416Actual
2510921743.002023-07-222476Actual
953831.002022-04-219426Actual
36350320.002024-05-228056Actual
6313234.002022-01-218756Actual
169051328.002022-11-216246Actual
1691683.002022-11-217846Actual
2604179.002023-08-218926Actual
26085135.002023-08-217646Actual
38719186022.002024-07-223776Actual
1685535.002022-11-216826Actual
34014127.002024-03-236746Actual
8585168.002022-03-246766Actual
2402451.002023-06-218556Actual
26062445.002023-08-218036Actual
37533536.002024-06-218066Actual
15956412.002022-10-229766Actual
967050.002022-04-218356Budget
8500200.002022-03-248146Budget
7274100.002022-02-217626Budget
616453.002022-01-218326Actual
6193130.002022-01-216836Actual
29539132.002023-11-216656Actual
35084100.002024-04-216716Actual
2566421333.002023-08-209376Actual
2846946667.002023-10-224676Actual
362639.002024-05-226926Actual
32965292.002024-02-218966Actual
32835122.002024-02-216626Actual
2407511486.002023-06-212076Actual
641116000.002022-01-2110076Actual
3396310.002024-03-237126Actual
27132133.002023-09-217416Actual
2731538829.002023-09-214076Actual
3395315.002024-03-239616Actual
3411522354.002024-03-233476Actual
306111322.002023-12-226236Actual
25080111.002023-07-227866Actual
38620129.002024-07-227446Actual
17938137.002022-12-226646Actual
2838674.002023-10-226756Actual
26148179.002023-08-218166Actual
2603497.002023-08-218026Actual
34095226464.002024-03-2310166Actual
74492400.002022-02-215766Budget
6117100.002022-01-218316Budget
2712224865.002023-09-216016Actual
9599101.002022-04-216746Actual
16851797.002022-11-216226Actual
52011120.002021-12-225466Actual
2831066.002023-10-227326Actual
847215600.002022-03-246046Budget
36307-387.002024-05-229136Actual
73968700.002022-02-216056Budget
8459120.002022-03-248436Actual
30622147.002023-12-227836Actual
3755718324.002024-06-212076Actual
2954151.002023-11-216856Actual
317076517.002024-01-216026Actual
953041.002022-04-218526Actual
7393238.002022-02-219246Actual
8350495.002022-03-247716Actual
2726019977.002023-09-216066Actual
6123480.002022-01-218716Budget
3867535.002024-07-226966Actual
28304102.002023-10-226526Actual
385822007586.002024-07-221036Actual
3742339.002024-06-218326Actual
5243112.002021-12-228366Actual
16842416.002022-11-218716Actual
2401073.002023-06-216756Actual
608419656.002022-01-216016Actual
37396116.002024-06-218316Actual
510414040.002021-12-226046Actual
31791171.002024-01-216656Actual
34111220962.002024-03-232976Actual
35263256992.002024-04-212976Actual
38692-321.002024-07-229166Actual
8374118654.002022-03-241226Actual
5002-191.002021-12-229116Actual
7345-216.002022-02-219136Actual
37496138.002024-06-217456Actual
8602100.002022-03-247866Budget
30613225.002023-12-226636Actual
970296.002022-04-216766Actual
18953159.002023-01-218146Actual
34021357.002024-03-237746Actual
34045146.002024-03-237456Actual
339292818.002024-03-236116Actual
5239310.002021-12-228166Actual
16990173111.002022-11-2110166Actual
24076123244.002023-06-212176Actual
7319220.002022-02-217336Budget
25011104.002023-07-226546Actual
249544621.002023-07-226026Actual
3635220.002024-05-228256Actual
3294043823.002024-02-215666Actual
5080495.002021-12-227736Actual
1903339785.002023-01-211976Actual
3629268.002024-05-227136Actual
8540169.002022-03-247656Actual
526480280.002021-12-221376Actual
752738848.002022-02-213776Actual
2402118.002023-06-218256Actual
3744152.002024-06-216936Actual
38579-166.002024-07-229126Actual
9586360.002022-04-219236Actual
34087382.002024-03-238766Actual
38659-209.002024-07-229156Actual
38589172.002024-07-226736Actual
1900220.002023-01-216966Actual
385861831.002024-07-226236Actual
619565.002022-01-217136Actual
30639205.002023-12-226646Actual
26136187.002023-08-216666Actual
2405085.002023-06-217866Actual
374362937.002024-06-216236Actual
964929.002022-04-216856Actual
17980151.002022-12-228756Actual
741013.002022-02-216956Actual
8448562.002022-03-247736Actual
2960617805.002023-11-212076Actual
1594391.002022-10-227866Actual
24000156.002023-06-218946Actual
33988137.002024-03-236736Actual
3411026058.002024-03-232876Actual
31727139.002024-01-218726Actual
31730-108.002024-01-219126Actual
352201679.002024-04-216366Actual
3176694.002024-01-216746Actual
5067140.002021-12-226736Actual
34020198.002024-03-237646Actual
352181786.002024-04-216166Actual
840071.002022-03-247826Actual
17954227.002022-12-228746Actual
260471191867.002023-08-211136Actual
33957356.002024-03-236226Actual
855010.002022-03-248256Budget
2949944.002023-11-218236Actual
16913157.002022-11-217446Actual
2507327.002023-07-226966Actual
36241536.002024-05-227716Actual
1690212.002022-11-219636Actual
1596612485.002022-10-221876Actual
27214203.002023-09-217646Actual
294291777.002023-11-216116Actual
34001123.002024-03-238436Actual
862547500.002022-03-249966Actual
32907336.002024-02-219046Actual
3636213438.002024-05-225266Actual
515110400.002021-12-226056Actual
636779.002022-01-218366Actual
8520950.002022-03-246156Budget
27292416055.002023-09-21676Actual
7502131.002022-02-219766Actual
3187626881.002024-01-2110076Actual
32913925.002024-02-216256Actual
17917230.002022-12-227336Actual
24977-50.002023-07-229126Actual
6134850.002022-01-216126Budget
1793414466.002022-12-226046Actual
3074133566.002023-12-223376Actual
35156445.002024-04-219036Actual
1895743.002023-01-218546Actual
854490.002022-03-247856Actual
32909448.002024-02-219246Actual
19005142.002023-01-217366Actual
968856700.002022-04-215666Budget
15952244.002022-10-229066Actual
4970200.002021-12-226716Budget
2502566.002023-07-228346Actual
7379275.002022-02-218146Actual
351321692987.002024-04-211036Actual
61297.002022-01-219616Actual
1594778.002022-10-228366Actual
850322.002022-03-248246Actual
7341585.002022-02-218736Actual
36390233.002024-05-228966Actual
2946053.002023-11-216726Actual
720624336.002022-02-216016Actual
4139374891.002021-11-21676Actual
261321870.002023-08-216166Actual
36391359.002024-05-229066Actual
3291671.002024-02-216756Actual
18988177.002023-01-219256Actual
19017194.002023-01-218966Actual
16923265.002022-11-218746Actual
8586100.002022-03-246766Budget
511591.002021-12-226846Actual
967236.002022-04-218456Actual
731880.002022-02-217136Budget
178543061.002022-12-226116Actual
17882662.002022-12-226226Actual
83739.002022-03-249616Actual
32873608.002024-02-218036Actual
3867652.002024-07-227166Actual
416192513.002021-11-213976Actual
95393.002022-04-219626Actual
1885721022.002023-01-216016Actual
28347146.002023-10-228436Actual
318201497.002024-01-216266Actual
640623131.002022-01-213876Actual
2714183.002023-09-218516Actual
3180648.002024-01-218556Actual
3516720.002024-04-216946Actual
975310180.002022-04-212076Actual
27134428.002023-09-217716Actual
7401650.002022-02-216256Budget
2509210.002023-07-229666Actual
339556943.002024-03-236026Actual
2838924.002023-10-227156Actual
329382709.002024-02-215366Actual
1904427798.002023-01-213476Actual
31801291.002024-01-218056Actual
36398230341.002024-05-22476Actual
2611078.002023-08-217456Actual
31828171.002024-01-217266Actual
517680.002021-12-227856Budget
35249302391.002024-04-21676Actual
18966484.002023-01-216256Actual
1797346.002022-12-227856Actual
2608069.002023-08-216846Actual
94492169.002022-04-216216Actual
963449.002022-04-219446Actual
38713230568.002024-07-222976Actual
29514104.002023-11-216746Actual
37408883.002024-06-216226Actual
2829915.002023-10-229616Actual
2618035916.002023-08-213376Actual
34033428.002024-03-239246Actual
8378850.002022-03-246126Budget
1893094.002023-01-218436Actual
63958156.002022-01-212276Actual
25117102582.002023-07-223776Actual
742950.002022-02-218356Budget
18987-106.002023-01-219156Actual
340661853.002024-03-236166Actual
522241.002021-12-227166Actual
3393653.002024-03-237116Actual
5098226.002021-12-229036Actual
179609042.002022-12-226056Actual
35138452.002024-04-216636Actual
74574389.002022-02-216366Actual
6106410.002022-01-217716Actual
52718156.002021-12-222276Actual
17870113.002022-12-228316Actual
9564280.002022-04-217636Budget
950940.002022-04-217126Budget
16940107.002022-11-217656Actual
9640382.002022-04-216256Actual
17926112.002022-12-228436Actual
3408326.002024-03-238266Actual
9552100.002022-04-216736Budget
35137497.002024-04-216536Actual
3411839513.002024-03-233876Actual
955633.002022-04-216936Actual
9713100.002022-04-217466Budget
29467144.002023-11-217726Actual
6104228.002022-01-217616Actual
2617942031.002023-08-213276Actual
37534332.002024-06-218166Actual
318134444.002024-01-215266Actual
25006519.002023-07-229236Actual
26008181.002023-08-218116Actual
16953184.002022-11-219256Actual
18935-269.002023-01-219136Actual
9617348.002022-04-218046Actual
95941400.002022-04-216246Budget
1700924969.002022-11-213376Actual
736540.002022-02-217146Budget
15982109868.002022-10-223976Actual
36235144.002024-05-226816Actual
6159280.002022-01-218026Budget
33987256.002024-03-236636Actual
362853296.002024-05-226136Actual
8437100.002022-03-246836Budget
3066743.002023-12-226856Actual
28287151.002023-10-227816Actual
7529102252.002022-02-213976Actual
36371178.002024-05-226566Actual
5146-98.002021-12-229146Actual
2716739.002023-09-218426Actual
51061500.002021-12-226146Budget
2843911.002023-10-229666Actual
7471380.002022-02-217266Budget
8558200.002022-03-248756Budget
2508327.002023-07-228266Actual
38683536.002024-07-228066Actual
63311482.002022-01-216166Actual
30676168.002023-12-228156Actual
249291461.002023-07-226216Actual
7213394.002022-02-216616Actual
340371070.002024-03-236256Actual
9596218.002022-04-216546Actual
1597321593.002022-10-222876Actual
9659159.002022-04-217756Actual
317869.002024-01-219646Actual
634760.002022-01-217166Budget
1894385.002023-01-216746Actual
1694646.002022-11-218356Actual
3073017287.002023-12-221876Actual
35170133.002024-04-217446Actual
6206200.002022-01-217836Budget
2402264.002023-06-218356Actual
16873112.002022-11-219226Actual
18001158.002022-12-227366Actual
30603207.002023-12-229026Actual
9718114.002022-04-217866Actual
2960555087.002023-11-211976Actual
2729566776.002023-09-211376Actual
3630041.002024-05-228236Actual
3741171.002024-06-216726Actual
2510312485.002023-07-221876Actual
32898106.002024-02-217846Actual
6293111.002022-01-217456Actual
2829039.002023-10-228216Actual
30638225.002023-12-226546Actual
28325153.002023-10-229226Actual
18881288.002023-01-219216Actual
30733151877.002023-12-222176Actual
9541588422.002022-04-211136Actual
36271103.002024-05-228126Actual
27270525.002023-09-217266Actual
957340.002022-04-218236Budget
2618121970.002023-08-213476Actual
36270167.002024-05-228026Actual
35224116.002024-04-216866Actual
17984148.002022-12-229256Actual
9612295.002022-04-217746Actual
863630604.002022-03-241976Actual
35206208.002024-04-218756Actual
3641543232.002024-05-223276Actual
9694901.002022-04-216266Actual
38646125.002024-07-227456Actual
744311817.002022-02-215266Actual
5179179.002021-12-228156Actual
5286247704.002021-12-224676Actual
5081200.002021-12-227836Budget
16826315.002022-11-216616Actual
386359.002024-07-229646Actual
30583501.002023-12-226226Actual
28294520.002023-10-228716Actual
8483113.002022-03-246846Actual
30698136.002023-12-226766Actual
34117141685.002024-03-233776Actual
31719146.002024-01-217726Actual
24930230.002023-07-226516Actual
5034225.002021-12-228026Actual
16983205.002022-11-218966Actual
3171254.002024-01-216726Actual
317341323613.002024-01-211136Actual
16941193.002022-11-217756Actual
3626776.002024-05-227626Actual
37541405.002024-06-219066Actual
18925115.002023-01-217836Actual
749073.002022-02-218466Actual
36384286.002024-05-228166Actual
8404161.002022-03-248126Actual
975230604.002022-04-211976Actual
27143218.002023-09-218916Actual
32952209.002024-02-217266Actual
26135206.002023-08-216566Actual
5030170.002021-12-227726Actual
2506341712.002023-07-225666Actual
2957552.002023-11-217166Actual
6377206.002022-01-219266Actual
8461100.002022-03-248536Budget
2408424969.002023-06-213376Actual
1788541.002022-12-226726Actual
38681459.002024-07-227766Actual
26187350000.002023-08-214276Actual
179913030.002022-12-226166Actual
6125216.002022-01-219016Actual
4979160.002021-12-227416Actual
497560.002021-12-227116Budget
61851300.002022-01-216236Budget
37490174.002024-06-216656Actual
855540.002022-03-248556Budget
96355.002022-04-219646Actual
7440100.002022-02-219256Actual
329856123.002024-02-212376Actual
1888361364.002023-01-211226Actual
2499834.002023-07-228236Actual
3056246.002023-12-227116Actual
29618122660.002023-11-213776Actual
7242100.002022-02-218516Budget
514843.002021-12-229446Actual
37421115.002024-06-218126Actual
374881089.002024-06-216256Actual
3633511.002024-05-229646Actual
751079141.002022-02-211376Actual
8624356.002022-03-249766Actual
271752796203.002023-09-211036Actual
35102-262.002024-04-219116Actual
30566446.002023-12-227716Actual
284088295.002023-10-225366Actual
7392-142.002022-02-219146Actual
1699775549.002022-11-211576Actual
240913556996.002023-06-214376Actual
29513203.002023-11-216646Actual
15960419804.002022-10-22676Actual
2402357.002023-06-218456Actual
850870.002022-03-248546Budget
7224200.002022-02-217416Budget
8417109.002022-03-249026Actual
24999121.002023-07-228336Actual
63216061.002022-01-215266Actual
7461213.002022-02-216666Actual
32853111.002024-02-219026Actual
857418018.002022-03-246066Actual
96931100.002022-04-216266Budget
240346388.002023-06-215766Actual
31843-277.002024-01-219166Actual
7216199.002022-02-216716Actual
734810.002022-02-219636Actual
6136673.002022-01-216226Actual
2509447500.002023-07-229966Actual
261282770.002023-08-215466Actual
27243232.002023-09-218056Actual
7425116.002022-02-218156Actual
2511295435.002023-07-223176Actual
3068910.002023-12-225466Actual
179921515.002022-12-226266Actual
386635594.002024-07-225366Actual
957440.002022-04-218236Actual
9698196.002022-04-216566Actual
37458512.002024-06-219236Actual
6135650.002022-01-216226Budget
26077206.002023-08-216546Actual
751697101.002022-02-212176Actual
18878140.002023-01-218916Actual
27186293.002023-09-217336Actual
75178239.002022-02-212276Actual
363701293.002024-05-226366Actual
526696336.002021-12-221576Actual
3291010.002024-02-219646Actual
6223-221.002022-01-219136Actual
30681243.002023-12-228756Actual
2606780.002023-08-218536Actual
9485527.002022-04-218716Actual
5126313.002021-12-227746Actual
944624102.002022-04-216016Actual
30646174.002023-12-227646Actual
29572165.002023-11-216766Actual
38625221.002024-07-228146Actual
2832275.002023-10-228926Actual
972425.002022-04-218266Actual
5079480.002021-12-227736Budget
9456200.002022-04-216716Budget
94919.002022-04-219616Actual
27251167.002023-09-219056Actual
5281117406.002021-12-223776Actual
3516669.002024-04-216846Actual
960275.002022-04-216846Actual
834129.002022-03-246916Actual
28298612.002023-10-229216Actual
2612951898.002023-08-215666Actual
35233470.002024-04-218066Actual
38550224.002024-07-228916Actual
1905218820.002023-01-2110076Actual
972788.002022-04-218366Actual
5120220.002021-12-227346Budget
2602464.002023-08-216626Actual
27276456.002023-09-218066Actual
3635370.002024-05-228356Actual
1685716.002022-11-217126Actual
753021794.002022-02-214076Actual
329766567.002024-02-21876Actual
2507297.002023-07-226866Actual
2731342062.002023-09-213876Actual
3399941.002024-03-238236Actual
15980161437.002022-10-223776Actual
4129285.002021-11-219066Actual
18006401.002022-12-228066Actual
27201702.002023-09-219236Actual
3641227704.002024-05-222876Actual
24025227.002023-06-218756Actual
2403521901.002023-06-216066Actual
260454.002023-08-219626Actual
3508621.002024-04-216916Actual
34012281.002024-03-236546Actual
37540263.002024-06-218966Actual
8365122.002022-03-248516Actual
8601380.002022-03-247766Budget
24947340.002023-07-228716Actual
86359604.002022-03-241876Actual
15969122649.002022-10-222176Actual
3069217728.002023-12-226066Actual
272731333.002023-09-217666Actual
9665200.002022-04-218156Budget
3742782.002024-06-218926Actual
249792.002023-07-229626Actual
3750462.002024-06-218456Actual
7335100.002022-02-218336Budget
3185353480.002024-01-211376Actual
2400514165.002023-06-216056Actual
27252-134.002023-09-219156Actual
36295328.002024-05-227636Actual
31864223368.002024-01-212976Actual
32874376.002024-02-218136Actual
3392824971.002024-03-236016Actual
29583299.002023-11-218166Actual
37481234.002024-06-218946Actual
61781116030.002022-01-211036Actual
95461607.002022-04-216236Actual
518840.002021-12-228556Budget
25056103.002023-07-229056Actual
7211433.002022-02-216516Actual
26172180130.002023-08-212176Actual
32908-269.002024-02-219146Actual
3748510.002024-06-219646Actual
634627.002022-01-217166Actual
3069097870.002023-12-225666Actual
374321969652.002024-06-211036Actual
31689266.002024-01-217316Actual
16888277.002022-11-217636Actual
17937151.002022-12-226546Actual
856347.002022-03-249456Actual
3738742.002024-06-217116Actual
6257280.002022-01-218146Budget
4994100.002021-12-228416Budget
9613380.002022-04-217746Budget
28391120.002023-10-227456Actual
273164820988.002023-09-214376Actual
179936290.002022-12-226366Actual
19009104.002023-01-217866Actual
2501350.002023-07-226746Actual
9512100.002022-04-217426Budget
3068716712.002023-12-225266Actual
3519241.002024-04-216856Actual
6155200.002022-01-217726Budget
8536120.002022-03-247356Budget
249282296.002023-07-226116Actual
35100213.002024-04-218916Actual
2511327465.002023-07-223276Actual
260461737676.002023-08-211036Actual
16965172.002022-11-216666Actual
7320211.002022-02-217336Actual
3292714.002024-02-218256Actual
24051321.002023-06-218066Actual
2831710.002023-10-228226Actual
4128185.002021-11-218966Actual
2839960.002023-10-228456Actual
7459280.002022-02-216566Budget
6298222.002022-01-217756Actual
2728082.002023-09-218466Actual
2614919.002023-08-218266Actual
29456872.002023-11-216126Actual
7494380.002022-02-218766Budget
2839869.002023-10-228356Actual
35268164149.002024-04-213576Actual
1889585.002023-01-217626Actual
24089111416.002023-06-213976Actual
96921300.002022-04-216166Budget
31746284.002024-01-217636Actual
261746062.002023-08-212376Actual
38634345.002024-07-229246Actual
7460234.002022-02-216566Actual
272546.002023-09-219656Actual
18036157848.002022-12-222976Actual
3293040.002024-02-218556Actual
2831277.002023-10-227626Actual
741240.002022-02-217156Budget
3186641631.002024-01-213276Actual
35091405.002024-04-217716Actual
38552-275.002024-07-229116Actual
608318600.002022-01-216016Budget
2840711060.002023-10-225266Actual
6382272800.002022-01-2110166Budget
949271109.002022-04-211226Actual
32825322.002024-02-218916Actual
60851572.002022-01-216116Actual
9484480.002022-04-218716Budget
3525457454.002024-04-211576Actual
29458116.002023-11-216526Actual
2407138402.002023-06-211476Actual
250091447.002023-07-226146Actual
512983.002021-12-227846Actual
629030.002022-01-217156Budget
16846466.002022-11-219216Actual
8496100.002022-03-247846Actual
3638529.002024-05-228266Actual
3636549223.002024-05-225666Actual
38533402.002024-07-226616Actual
1902953557.002023-01-211376Actual
7329550.002022-02-218036Budget
179102251.002022-12-226236Actual
733340.002022-02-218236Actual
2722285.002023-09-218546Actual
3170673330.002024-01-211226Actual
24060-159.002023-06-219166Actual
32854-89.002024-02-219126Actual
32864160.002024-02-216736Actual
6149110.002022-01-217326Budget
5035280.002021-12-228026Budget
240048.002023-06-219646Actual
842528300.002022-03-246036Budget
855362.002022-03-248456Actual
964741.002022-04-216756Actual
3637464.002024-05-226866Actual
34078864.002024-03-237666Actual
2846742832.002023-10-224076Actual
1697073.002022-11-217266Actual
3061737.002023-12-227136Actual
8510380.002022-03-248746Budget
3870655087.002024-07-221976Actual
525418996.002021-12-229466Actual
1799933.002022-12-227166Actual
32996164602.002024-02-213976Actual
19006137.002023-01-217466Actual
3402875.002024-03-238546Actual
3509784.002024-04-218416Actual
26069382.002023-08-218936Actual
511940.002021-12-227146Budget
619670.002022-01-217136Budget
835840.002022-03-248216Budget
16833240.002022-11-217616Actual
25054151.002023-07-228756Actual
504050.002021-12-228326Budget
73541765.002022-02-216246Actual
3746016470.002024-06-216046Actual
29585102.002023-11-218366Actual
6119100.002022-01-218416Budget
7327168.002022-02-217836Actual
860832.002022-03-248266Actual
32958568.002024-02-218066Actual
25111159582.002023-07-222976Actual
170162152505.002022-11-214376Actual
6348380.002022-01-217266Budget
968512100.002022-04-215366Budget
34022104.002024-03-237846Actual
178969.002022-12-228226Actual
7324280.002022-02-217636Budget
3641133870.002024-05-222476Actual
5124174.002021-12-227646Actual
1900329.002023-01-217166Actual
3289230.002024-02-216946Actual
33975139.002024-03-238726Actual
96367644.002022-04-216056Actual
1796820.002022-12-227156Actual
628814.002022-01-216956Actual
96911621.002022-04-216166Actual
3406520066.002024-03-236066Actual
749380.002022-02-218566Budget

Generated 2024-09-21 00:50:10.458 UTC