[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002021-09-218556Actual
5014100.002021-12-226526Budget
32894180.002024-02-217346Actual
1084892.002022-05-228566Actual
5216177.002021-12-226666Actual
190219.002023-01-219666Actual
845540.002022-03-248236Budget
352116.002024-04-219656Actual
1190280.002022-06-217856Budget
740200.002021-08-217466Budget
19046112777.002023-01-213776Actual
1481022604.002022-09-216016Actual
16942300.002021-09-216136Budget
8627374699.002022-03-2410166Actual
15854150.002022-10-227336Actual
21988122.002023-04-218336Actual
36299412.002024-05-228136Actual
499133.002021-12-228216Actual
27187192.002023-09-217436Actual
240481098.002023-06-217666Actual
952751.002022-04-218326Actual
4992116.002021-12-228316Actual
1687135.002021-09-219226Actual
2097030742.002023-03-246036Actual
107997000.002022-05-225266Budget
2950916825.002023-11-216046Actual
1305659200.002022-07-225466Budget
6616.002021-08-219646Actual
1617250.002021-09-217616Actual
13031280.002022-07-228056Budget
1175960.002022-06-217826Budget
410047.002021-11-217166Actual
6383303098.002022-01-2110166Actual
352201679.002024-04-216366Actual
6158254.002022-01-218026Actual
22111-42114.002023-04-214676Actual
32888297.002024-02-216546Actual
210521136.002023-03-246266Actual
4004100.002021-11-217846Budget
41081118.002021-11-217666Actual
16001200.002021-09-216216Budget
692162.002021-08-218156Actual
3632876.002024-05-228446Actual
1182791.002022-06-219436Actual
173793.002021-09-219436Actual
32921141.002024-02-217456Actual
21073200.002023-03-248966Actual
7475129.002022-02-217466Actual
19994793.002023-02-216256Actual
7399950.002022-02-216156Budget
14940-142.002022-09-219156Actual
30733151877.002023-12-222176Actual
12981380.002022-07-227746Budget
2724155.002021-10-226716Actual
3174228.002024-01-216936Actual
1801947500.002022-12-229966Actual
26161205288.002023-08-2110166Actual
1594622.002022-10-228266Actual
30629520.002023-12-228736Actual
3406387553.002024-03-235666Actual
230011287.002023-05-226156Actual
32882-342.002024-02-219136Actual
843836.002022-03-246936Actual
2391432.002023-06-218216Actual
2405654.002023-06-218566Actual
15801200.002022-10-227616Actual
3408326.002024-03-238266Actual
287350.002021-10-227146Budget
2954215.002023-11-216956Actual
36339163.002024-05-226556Actual
374611352.002024-06-216146Actual
1886357.002023-01-216816Actual
1071920.002022-05-226946Actual
19995104.002023-02-216556Actual
34039190.002024-03-236656Actual
856811240.002022-03-245366Actual
21920234.002023-04-216616Actual
25077161.002023-07-227466Actual
35224116.002024-04-216866Actual
406340.002021-11-218556Budget
61329600.002022-01-216026Budget
733440.002022-02-218236Budget
10734280.002022-05-228146Budget
22047182.002023-04-219256Actual
9657100.002022-04-217656Budget
20962113.002023-03-248726Actual
750302.002021-08-218166Actual
3913177.002021-11-218126Actual
855658.002022-03-248556Actual
1794222.002022-12-227146Actual
2974135.002021-10-226866Actual
10816280.002022-05-226566Budget
31701273.002024-01-218916Actual
2304034.002023-05-227166Actual
1889585.002023-01-217626Actual
14929204.002022-09-217756Actual
3010155.002021-10-229766Actual
1072029.002022-05-227146Actual
1287876.002022-07-227326Actual
3289345.002024-02-217146Actual
35210230.002024-04-219256Actual
9631156.002022-04-219046Actual
14876249.002022-09-217636Actual
306867.002023-12-229656Actual
9663198.002022-04-218056Actual
7283176.002022-02-218126Actual
65190.002021-08-218446Budget
2613921.002023-08-216966Actual
515110400.002021-12-226056Actual
3940222.002021-11-216636Actual
13104410.002022-07-228766Actual
1287512.002022-07-226926Actual
32952209.002024-02-217266Actual
16924149.002022-11-218946Actual
2764437.002021-10-226126Actual
24060-159.002023-06-219166Actual
1695610386.002022-11-215366Actual
272734.002021-10-226916Actual
2007324229.002023-02-213476Actual
9548332.002022-04-216536Actual
4116372.002021-11-218166Actual
14888-274.002022-09-219136Actual
6122410.002022-01-218716Actual
149914422.002022-09-212376Actual
7260226.002022-02-216526Actual
3297969616.002024-02-211576Actual
329452086.002024-02-216366Actual
5098226.002021-12-229036Actual
118341561.002022-06-216246Actual
13483-29794.502022-08-209276Actual
27135127.002023-09-217816Actual
374069563.002024-06-216026Actual
1789587.002022-12-228126Actual
1186130.002022-06-218246Budget
22068370.002023-04-217766Actual
7494380.002022-02-218766Budget
1814200.002021-09-218056Budget
2503954.002023-07-226756Actual
7243109.002022-02-218516Actual
11894110.002022-06-217356Budget
2846946667.002023-10-224676Actual
18922153.002023-01-217436Actual
3868534.002024-07-228266Actual
4047100.002021-11-217656Budget
4121100.002021-11-218366Budget
20077112739.002023-02-213976Actual
4034101.002021-11-216656Actual
520617400.002021-12-226066Budget
300190.002021-10-228566Budget
97519604.002022-04-211876Actual
18013160.002022-12-228966Actual
1079394.002022-05-228956Actual
250091447.002023-07-226146Actual
49641500.002021-12-226216Budget
129611391.002022-07-226246Actual
5133280.002021-12-228146Budget
2983158.002021-10-227466Actual
239521272906.002023-06-211136Actual
4999410.002021-12-228716Actual
2108812485.002023-03-241876Actual
27199526.002023-09-219036Actual
15953-195.002022-10-229166Actual
7156700.002021-08-215766Budget
1087030604.002022-05-221976Actual
24020175.002023-06-218156Actual
351321692987.002024-04-211036Actual
15918113.002022-10-228956Actual
261282770.002023-08-215466Actual
31759652.002024-01-219236Actual
2297415973.002023-05-226046Actual
17867509.002022-12-228016Actual
7331401.002022-02-218136Actual
16873112.002022-11-219226Actual
946053.002022-04-217116Actual
1799933.002022-12-227166Actual
22908248.002023-05-228116Actual
37447155.002024-06-217836Actual
1603260.002021-09-216616Actual
31690186.002024-01-217416Actual
2210680520.002023-04-213776Actual
13044200.002022-07-228756Budget
11944159.002022-06-216766Actual
10861184805.002022-05-2210166Actual
130673868.002022-07-226366Actual
28343711.002023-10-228036Actual
13841116.002022-08-217726Actual
14906175.002022-09-218146Actual
1299480.002022-07-228546Budget
19018299.002023-01-219066Actual
2004122.002023-02-218266Actual
38689451.002024-07-228766Actual
285817200.002021-10-226046Budget
38539185.002024-07-227416Actual
522241.002021-12-227166Actual
1289212.002022-07-228226Actual
5011650.002021-12-226226Budget
837510100.002022-03-246026Budget
2839482.002023-10-227856Actual
14932150.002022-09-218156Actual
15000169243.002022-09-213776Actual
25079378.002023-07-227766Actual
35126174.002024-04-218726Actual
2998100.002021-10-228466Budget
1794115.002022-12-226946Actual
2109210603.002023-03-242276Actual
31783275.002024-01-219046Actual
1493550.002022-09-218456Actual
11706280.002022-06-217616Budget
1597220611.002022-10-222476Actual
2723614.002023-09-216956Actual
2308919414.002023-05-2210076Actual
2713829.002023-09-218216Actual
18888106.002023-01-216626Actual
3854788.002024-07-228416Actual
86532510717.002022-03-244376Actual
3298155087.002024-02-211976Actual
2196463.002023-04-218926Actual
848720.002022-03-247146Actual
22960490.002023-05-227736Actual
2291177.002023-05-228416Actual
1489011.002022-09-219636Actual
1199695640.002022-06-212176Actual
2210417846.002023-04-213476Actual
10839480.002022-05-228066Budget
27164138.002023-09-218126Actual
1484262.002022-09-216726Actual
73436.002021-08-217166Actual
1615100.002021-09-217416Budget
27207208.002023-09-216646Actual
3950182.002021-11-217336Actual
8643120090.002022-03-242976Actual
84273307.002022-03-246136Actual
7485280.002022-02-218166Budget
22958202.002023-05-227436Actual
30697270.002023-12-226666Actual
4127468.002021-11-218766Actual
3511315.002024-04-216926Actual
13906-169.002022-08-219146Actual
16446600.002021-09-216026Budget
3949220.002021-11-217336Budget
283264.002023-10-229626Actual
29071040.002021-10-226156Actual
31870182743.002024-01-213776Actual
1760200.002021-09-217646Budget
75990.002021-08-218566Budget
2109924727.002023-03-243376Actual
5128100.002021-12-227846Budget
32922117.002024-02-217656Actual
1689684.002022-11-218536Actual
6189331.002022-01-216636Actual
24003320.002023-06-219246Actual
26015339.002023-08-219016Actual
3185617287.002024-01-211876Actual
37426174.002024-06-218726Actual
68770.002021-08-217856Budget
27597.002021-10-229616Actual
293951.002021-10-228456Actual
18348800.002021-09-215266Budget
22059302.002023-04-216666Actual
1788630.002022-12-226826Actual
667750.002021-08-216256Budget
13023100.002022-07-227456Budget
631696.002022-01-219056Actual
1194853.002022-06-217166Actual
38570262.002024-07-228026Actual
1174721.002022-06-216926Actual
2206349.002023-04-217166Actual
11952218.002022-06-217366Actual
39387945.002024-08-209276Actual
415522906.002021-11-213276Actual
3407276.002024-03-236866Actual
10852155.002022-05-228966Actual
23015180.002023-05-228156Actual
1187611800.002022-06-216056Budget
7484246.002022-02-218166Actual
210476.002023-03-249656Actual
29457713.002023-11-216226Actual
13898205.002022-08-218146Actual
2495920.002023-07-226726Actual
69655.002021-08-218356Actual
2602370.002023-08-216526Actual
139432725.002022-08-216366Actual
14964360.002022-09-218066Actual
2713039.002023-09-217116Actual
2505327.002023-07-228556Actual
3853770.002024-07-227116Actual
6244220.002022-01-217346Budget
34019160.002024-03-237446Actual
5242100.002021-12-228366Budget
3395470958.002024-03-231226Actual
742896.002021-08-217666Actual
7374117.002022-02-217846Actual
9586360.002022-04-219236Actual
14841127.002022-09-216626Actual
13045103.002022-07-228956Actual
2210730071.002023-04-213876Actual
1785324865.002022-12-226016Actual
3861015142.002024-07-226046Actual
3003468.002021-10-228766Actual
239326.002023-06-216926Actual
7274100.002022-02-217626Budget
11939280.002022-06-216566Budget
35228210.002024-04-217366Actual
177398.002021-09-218346Actual
8337200.002022-03-246716Budget
18868170.002023-01-217616Actual
13880-199.002022-08-219136Actual
36288387.002024-05-226636Actual
11788480.002022-06-216536Budget
1904728844.002023-01-213876Actual
3289230.002024-02-216946Actual
23921-285.002023-06-219116Actual
11940355.002022-06-216566Actual
36421177986.002024-05-223976Actual
8444100.002022-03-247436Budget
734917654.002022-02-216046Actual
339301793.002024-03-236216Actual
6218100.002022-01-218536Budget
33940520.002024-03-237716Actual
2495839.002023-07-226626Actual
2296685.002023-05-228436Actual
751697101.002022-02-212176Actual
3290127.002024-02-218246Actual
3633511.002024-05-229646Actual
294938.002021-10-229456Actual
27283208.002023-09-218966Actual
187830.002021-09-218266Budget
31810-155.002024-01-219156Actual
9713100.002022-04-217466Budget
10829171.002022-05-227366Actual
405960.002021-11-218356Budget
1082535.002022-05-227166Actual
37430168.002024-06-219226Actual
10745380.002022-05-228746Budget
28393260.002023-10-227756Actual
169947869.002022-11-21876Actual
14928113.002022-09-217656Actual
287134.002021-10-226946Actual
2603327.002023-08-217826Actual
229461214948.002023-05-221036Actual
2197954.002023-04-217136Actual
2291271.002023-05-228516Actual
38533402.002024-07-226616Actual
3865375.002024-07-228356Actual
108111262.002022-05-226266Actual
3641543232.002024-05-223276Actual
5003319.002021-12-229216Actual
14868393.002022-09-216536Actual
2497884.002023-07-229226Actual
7234384.002022-02-218116Actual
8537100.002022-03-247456Budget
117318.002022-06-219616Actual
1691020.002022-11-216946Actual
13098100.002022-07-228366Budget
3015345566.002021-10-22676Actual
24028-164.002023-06-219156Actual
14980413899.002022-09-21676Actual
190279905.002023-01-21776Actual
964670.002022-04-216756Budget
283821454.002023-10-226156Actual
2211218225.002023-04-2110076Actual
11823176.002022-06-218936Actual
10796192.002022-05-229256Actual
28458242580.002023-10-222976Actual
526830604.002021-12-221976Actual
230321941.002023-05-226166Actual
38671351.002024-07-226566Actual
167844.002021-09-218426Actual
586281.002021-08-217336Actual
63150.002021-08-217146Budget
1184440.002022-06-217146Actual
219732806.002023-04-216236Actual
2868152.002021-10-226746Actual
17421671.002021-09-216146Actual
21991416.002023-04-218736Actual
30591108.002023-12-227426Actual
690200.002021-08-218056Budget
7843402.002021-08-212376Actual
967340.002022-04-218556Budget
3179364.002024-01-216856Actual
3186734573.002024-01-213376Actual
8600438.002022-03-247766Actual
22025668.002023-04-216256Actual
2613871.002023-08-216866Actual
2911164.002021-10-226556Actual
1196730.002022-06-218266Budget
500471.002021-12-229416Actual
751163776.002022-02-211476Actual
3282915.002024-02-219616Actual
14894113.002022-09-216546Actual
11858280.002022-06-218146Budget
1500570077.002022-09-214676Actual
4091328.002021-11-216566Actual
16957258.002022-11-215466Actual
36391359.002024-05-229066Actual
2851195.002021-10-228936Actual
22046-109.002023-04-219156Actual
608318600.002022-01-216016Budget
66055.002021-08-219446Actual
5136100.002021-12-228346Budget
2727997.002023-09-218366Actual
12822280.002022-07-226616Budget
414468230.002021-11-211576Actual
1595747500.002022-10-229966Actual
14852104.002022-09-218126Actual
2617533870.002023-08-212476Actual
18974106.002023-01-217456Actual
503270.002021-12-227826Budget
251212374104.002023-07-224376Actual
29851400.002021-10-227666Budget
962021.002022-04-218246Actual
3969100.002021-11-218536Budget
641104.002021-08-217846Actual
3291753.002024-02-216856Actual
38595302.002024-07-227636Actual
249282296.002023-07-226116Actual
743440.002022-02-218556Budget
340989249.002024-03-23776Actual
838917.002022-03-246926Actual
2816380.002021-10-226536Budget
3180460.002024-01-218356Actual
261258.002023-08-219656Actual
2724743.002023-09-218456Actual
15880103.002022-10-227346Actual
34031321.002024-03-239046Actual
2496330.002023-07-227326Actual
1080370000.002022-05-225666Budget
16843228.002022-11-218916Actual
28434382.002023-10-228766Actual
173918564.002021-09-216046Actual
2110328230.002023-03-243876Actual
527089984.002021-12-222176Actual
2502419.002023-07-228246Actual
4104216.002021-11-217366Actual
9720430.002022-04-218066Actual
1485310.002022-09-218226Actual
388256842.002021-11-211226Actual
9540812721.002022-04-211036Actual
8592380.002022-03-247266Budget
612345.002021-08-219236Actual
2731825510.002023-09-2110076Actual
2830736.002023-10-226826Actual
1898141.002023-01-218356Actual
389486.002021-11-216726Actual
1588478.002022-10-227846Actual
33957356.002024-03-236226Actual
513765.002021-12-228346Actual
738020.002022-02-218246Budget
26144542.002023-08-217666Actual
1765120.002021-09-217846Actual
2292524.002023-05-226726Actual
729151.002022-02-218526Actual
8370-254.002022-03-249116Actual
17932532.002022-12-229236Actual
2876170.002021-10-227446Actual
27274433.002023-09-217766Actual
847010.002022-03-249636Actual
27244144.002023-09-218156Actual
26142125.002023-08-217366Actual
8339100.002022-03-246816Budget
1721380.002021-09-218136Budget
11899159.002022-06-217756Actual
119983367.002022-06-212376Actual
15958209808.002022-10-2210166Actual
179921515.002022-12-226266Actual
1314020682.002022-07-224076Actual
2921120.002021-10-227356Budget
2307039785.002023-05-221976Actual
3299133566.002024-02-213376Actual
502214.002021-12-227126Actual
13981119509.002022-08-212176Actual
8607280.002022-03-248166Budget
3865221.002024-07-228256Actual
16992393489.002022-11-21676Actual
966812.002022-04-218256Actual
11762100.002022-06-218126Budget
1307835.002022-07-227166Actual
2831698.002023-10-228126Actual
3627336.002024-05-228326Actual
26177237774.002023-08-212976Actual
11812401.002022-06-218136Actual
3976380.002021-11-219236Actual
1894629.002023-01-217146Actual
24051321.002023-06-218066Actual
634390.002022-01-216866Budget
32996164602.002024-02-213976Actual
37438471.002024-06-216636Actual
12964200.002022-07-226546Budget
31697124.002024-01-218316Actual
18878140.002023-01-218916Actual
640820459.002022-01-214076Actual
5232380.002021-12-227766Budget
7108300.002021-08-215266Budget
28464195099.002023-10-223776Actual
33975139.002024-03-238726Actual
1624280.002021-09-218116Budget
329366.002024-02-219656Actual
1193120302.002022-06-216066Actual
24089111416.002023-06-213976Actual
17411500.002021-09-216146Budget
5229100.002021-12-227466Budget
1803519018.002022-12-222876Actual
1896935.002023-01-216756Actual
2899210.002021-10-229046Actual
84281654.002022-03-246236Actual
84741600.002022-03-246146Budget
16846466.002022-11-219216Actual
2001135.002023-02-218556Actual
18887118.002023-01-216526Actual
78110564.002021-08-212076Actual
2495742.002023-07-226526Actual
7346360.002022-02-219236Actual
189651065.002023-01-216156Actual
8431280.002022-03-246536Budget
6116107.002022-01-218316Actual
8515201.002022-03-249246Actual
1380223860.002022-08-216016Actual
12841480.002022-07-228016Budget
61617200.002021-08-216046Budget
30621473.002023-12-227736Actual
6202280.002022-01-217636Budget
3060925768.002023-12-226036Actual
220228.002023-04-219646Actual
19008323.002023-01-217766Actual
8477332.002022-03-246546Actual
2610550.002023-08-216756Actual
32835122.002024-02-216626Actual
2403120443.002023-06-215266Actual
96921300.002022-04-216166Budget
16988550.002022-11-219766Actual
2619128801.002023-08-2110076Actual
316812239.002024-01-216116Actual
15883246.002022-10-227746Actual
842528300.002022-03-246036Budget
2828148.002023-10-226916Actual
2999116.002021-10-228466Actual
2207478.002023-04-218466Actual
15814420.002022-10-229216Actual
170623.002021-09-216936Actual
8520950.002022-03-246156Budget
165640.002021-09-216826Budget
1699812485.002022-11-211876Actual
4966280.002021-12-226516Budget
23976-301.002023-06-219136Actual
37490174.002024-06-216656Actual
19035102297.002023-01-212176Actual
2300578.002023-05-226756Actual
12928237.002022-07-227336Actual
5110200.002021-12-226546Budget
30624353.002023-12-228136Actual
37521315.002024-06-216566Actual
505625272.002021-12-226036Actual
1730120.002021-09-218536Actual
27151507.002023-09-216226Actual
229996.002023-05-229646Actual
1494323235.002022-09-215266Actual
2609248.002023-08-218446Actual
9638688.002022-04-216156Actual
2201322.002023-04-218246Actual
180334378.002022-12-222376Actual
20929381.002023-03-248016Actual
1686822.002022-11-218526Actual
10827120.002022-05-227266Actual
10841316.002022-05-228166Actual
169621503.002022-11-216266Actual
22915275.002023-05-229016Actual
26021667.002023-08-216126Actual
70371.002021-08-218956Actual
12867200.002022-07-226526Budget
1752100.002021-09-216846Budget
2494096.002023-07-227816Actual
2510710603.002023-07-222276Actual
686200.002021-08-217756Budget
1188574.002022-06-216656Actual
3405262.002024-03-238356Actual
3299483332.002024-02-213776Actual
15886186.002022-10-228146Actual
14974332.002022-09-219266Actual
856347.002022-03-249456Actual
249626.002023-07-227126Actual
12943128.002022-07-228336Actual
411830.002021-11-218266Budget
36266126.002024-05-227426Actual
9468480.002022-04-217716Budget
3516720.002024-04-216946Actual
250683761.002023-07-226366Actual
949410100.002022-04-216026Budget
10760106.002022-05-226656Actual
1636142.002021-09-218916Actual
200261237.002023-02-216366Actual
1067376.002022-05-227136Actual
38603123.002024-07-228536Actual
2003081.002023-02-216866Actual
1305795000.002022-07-225666Budget
32858661370.002024-02-211136Actual
219991782.002023-04-216246Actual
6356380.002022-01-217766Budget
13043293.002022-07-228756Actual
29538146.002023-11-216556Actual
22060148.002023-04-216766Actual
29487325.002023-11-216636Actual
1579680.002022-10-226816Actual
593200.002021-08-217836Budget
12837480.002022-07-227716Budget
3295146.002024-02-217166Actual
2394974.002023-06-219226Actual
13904137.002022-08-218946Actual
239002721.002023-06-216216Actual
6375154.002022-01-219066Actual
8398200.002022-03-247726Budget
955780.002022-04-217136Budget
8432325.002022-03-246636Actual
374362937.002024-06-216236Actual
169551731.002022-11-215266Actual
1582970.002022-10-227726Actual
15938264.002022-10-227266Actual
21064309.002023-03-247766Actual
118331300.002022-06-216246Budget
11713556.002022-06-218016Actual
738770.002022-02-218546Budget
7460234.002022-02-216566Actual
3067717.002023-12-228256Actual
960275.002022-04-216846Actual
1873100.002021-09-217866Budget
11801100.002022-06-217436Budget
638615645.002022-01-21776Actual
8334380.002022-03-246516Budget
36240298.002024-05-227616Actual
2499834.002023-07-228236Actual
13025100.002022-07-227656Budget
165930.002021-09-217126Budget
11930120471.002022-06-215666Actual
1825176.002021-09-218756Actual
278290.002021-10-227626Budget
23909249.002023-06-217616Actual
16971137.002022-11-217366Actual
13954323.002022-08-217766Actual
11903280.002022-06-218056Budget
800-58073.002021-08-214676Actual
35198197.002024-04-217756Actual
15911259.002022-10-228056Actual
24993213.002023-07-227636Actual
139346.002022-08-219656Actual
28283286.002023-10-227316Actual
10855319.002022-05-229266Actual
1182810.002022-06-219636Actual
2195115.002023-04-217126Actual
13070246.002022-07-226566Actual
17921136.002022-12-227836Actual
209673.002023-03-249626Actual
1380930.002022-08-216916Actual
375164748.002024-06-215766Actual
11741100.002022-06-216626Budget
6188280.002022-01-216636Budget
8467-221.002022-03-249136Actual
83739.002022-03-249616Actual
2294490.002023-05-229226Actual
1700210710.002022-11-212276Actual
1077199.002022-05-227456Actual
3072762944.002023-12-221376Actual
11822585.002022-06-218736Actual
1684853087.002022-11-211226Actual
14953180.002022-09-216666Actual
291470.002021-10-226756Budget
634760.002022-01-217166Budget
63919604.002022-01-211876Actual
15840-48.002022-10-229126Actual
8443130.002022-03-247436Actual
7319220.002022-02-217336Budget
1797831.002022-12-228456Actual
1189212.002022-06-217156Actual
9571380.002022-04-218136Budget
1077088.002022-05-227356Actual
1686-81.002021-09-219126Actual
3756541631.002024-06-213276Actual
8393120.002022-03-247326Budget
1596739785.002022-10-221976Actual
1499627754.002022-09-213276Actual
78030604.002021-08-211976Actual
2389826522.002023-06-216016Actual
15991198.002021-09-216216Actual
37383265.002024-06-216616Actual
35101327.002024-04-219016Actual
13894163.002022-08-217646Actual
35120204.002024-04-218026Actual
32818636.002024-02-218016Actual
3068910.002023-12-225466Actual
23047425.002023-05-228066Actual
505231.002021-12-229426Actual
1698380.002021-09-216536Budget
78516551.002021-08-212476Actual
23044869.002023-05-227666Actual
162632.002021-09-218216Actual
3870655087.002024-07-221976Actual
3292462.002024-02-217856Actual
9580100.002022-04-218536Budget
4043110.002021-11-217356Budget
10782186.002022-05-228156Actual
3290297.002024-02-218346Actual
416514172.002021-11-2110076Actual
239502.002023-06-219626Actual
7332380.002022-02-218136Budget
272611639.002023-09-216166Actual
35229165.002024-04-217466Actual
38646125.002024-07-227456Actual
41459604.002021-11-211876Actual
36250343.002024-05-228916Actual
27173204.002023-09-219226Actual
14869357.002022-09-216636Actual
30595262.002023-12-228026Actual
2103570.002023-03-247856Actual
24999121.002023-07-228336Actual
2297894.002023-05-226646Actual
209427535.002023-03-246026Actual
968762964.002022-04-215666Actual
1700519216.002022-11-212876Actual
27272167.002023-09-217466Actual
108102525.002022-05-226166Actual
303624784.002021-10-223876Actual
18006401.002022-12-228066Actual
249614.002023-07-226926Actual
9533176.002022-04-218726Actual
3630041.002024-05-228236Actual
5155832.002021-12-226256Actual
168497761.002022-11-216026Actual
36234190.002024-05-226716Actual
32899428.002024-02-218046Actual
306081495580.002023-12-221136Actual
4105220.002021-11-217366Budget
29503554.002023-11-218736Actual
25088189.002023-07-228966Actual
1587117406.002022-10-226046Actual
37571177986.002024-06-213976Actual
1688445.002022-11-216936Actual
3525718497.002024-04-212076Actual
411939.002021-11-218266Actual
385852878.002024-07-226136Actual
35183-216.002024-04-219146Actual
22011346.002023-04-218046Actual
5190234.002021-12-228756Actual
3037100704.002021-10-223976Actual
38532442.002024-07-226516Actual
3756226881.002024-06-212876Actual
14861148.002022-09-219226Actual
20080-15728.002023-02-214676Actual
65280.002021-08-218546Budget
199917.002023-02-219646Actual
2094735.002023-03-246726Actual
20993-282.002023-03-249136Actual
3520444.002024-04-218456Actual
1761250.002021-09-217646Actual
13008985.002022-07-226256Actual
29439237.002023-11-217616Actual
38679164.002024-07-227466Actual
32983166274.002024-02-212176Actual
7418100.002022-02-217656Budget
13806275.002022-08-216616Actual
1088018275.002022-05-223376Actual
28364195.002023-10-227346Actual
2732155.002021-10-227416Actual
726660.002022-02-216826Budget
2979431.002021-10-227266Actual
2209026055.002023-04-211476Actual
190630604.002021-09-211976Actual
22903153.002023-05-227416Actual
525418996.002021-12-229466Actual
2606780.002023-08-218536Actual
975086383.002022-04-211576Actual
7463100.002022-02-216766Budget
5132192.002021-12-228146Actual
3516832.002024-04-217146Actual
73957.002022-02-219646Actual
1904427798.002023-01-213476Actual
27213132.002023-09-217446Actual
37464193.002024-06-216646Actual
5233372.002021-12-227766Actual
750815333.002022-02-21776Actual
33994298.002024-03-237636Actual
4120137.002021-11-218366Actual
6248200.002022-01-217646Budget
15862115.002022-10-228336Actual
1685535.002022-11-216826Actual
1894466.002023-01-216846Actual
4131380.002021-11-219266Actual
35153105.002024-04-218536Actual
200577064.002023-02-21876Actual
339811508328.002024-03-231036Actual
9452380.002022-04-216516Budget
8459120.002022-03-248436Actual
6283100.002022-01-216656Budget
670179.002021-08-216656Actual
28286556.002023-10-227716Actual
1597010710.002022-10-222276Actual
1867144.002021-09-217466Actual
838760.002022-03-246826Actual
2000554.002023-02-217856Actual
2404294.002023-06-216866Actual
3626414.002024-05-227126Actual
85176.002022-03-249646Actual
23975376.002023-06-219036Actual
3291010.002024-02-219646Actual
2611843.002023-08-218456Actual
130602600.002022-07-225766Budget
2838924.002023-10-227156Actual
1065829601.002022-05-226036Actual
1492361.002022-09-216856Actual
32915143.002024-02-216656Actual
8603129.002022-03-247866Actual
30219604.002021-10-221876Actual
13001305.002022-07-229246Actual
38634345.002024-07-229246Actual
3636721429.002024-05-226066Actual
7246177.002022-02-218916Actual
16906197.002022-11-216546Actual
385816.002024-07-229626Actual
30614121.002023-12-226736Actual
1398012235.002022-08-212076Actual
2724262.002023-09-217856Actual
12854137.002022-07-228916Actual
15867363.002022-10-229036Actual
723740.002022-02-218216Budget
131278156.002022-07-222276Actual
3172535.002024-01-218426Actual
1084233.002022-05-228266Actual
408321424.002021-11-216066Actual
2874220.002021-10-227346Budget
2007629150.002023-02-213876Actual
12920200.002022-07-226736Budget
3064889.002023-12-227846Actual
5083565.002021-12-228036Actual
3513428159.002024-04-216036Actual
8450169.002022-03-247836Actual
3062897.002023-12-228536Actual
9564280.002022-04-217636Budget
854490.002022-03-247856Actual
2193561.002023-04-218516Actual
12978200.002022-07-227646Budget
2788133.002021-10-228026Actual
13992112002.002022-08-213776Actual
26148179.002023-08-218166Actual
2730220.002021-10-227316Budget
10677100.002022-05-227436Budget
220552273.002023-04-216166Actual
1489916.002022-09-217146Actual
2210325454.002023-04-213376Actual
14973-199.002022-09-219166Actual
9676176.002022-04-218756Actual
2946318.002023-11-217126Actual
220974378.002023-04-212376Actual
1787811.002022-12-229616Actual
5258512100.002021-12-2210166Budget
3637464.002024-05-226866Actual
628921.002022-01-217156Actual
11951587.002022-06-217266Actual
83302100.002022-03-246116Budget
13861210.002022-08-216636Actual
1894385.002023-01-216746Actual
17867878.002021-09-216056Actual
31781312.002024-01-218746Actual
6360480.002022-01-218066Budget
4050200.002021-11-217756Budget
4148101323.002021-11-212176Actual
29433125.002023-11-216716Actual
33993128.002024-03-237436Actual
294050.002021-10-228456Budget
1604280.002021-09-216616Budget
3752646.002024-06-217166Actual
752738848.002022-02-213776Actual
85796500.002022-03-246366Budget
2108635147.002023-03-241476Actual
720524800.002022-02-216016Budget
31750405.002024-01-218136Actual
2407275396.002023-06-211576Actual
17903-81.002022-12-229126Actual
1289640.002022-07-228426Budget
16850637.002022-11-216126Actual
179596.002022-12-229646Actual
634462.002022-01-216866Actual
501939.002021-12-226826Actual
34007639.002024-03-239236Actual
24092-36248.002023-06-214676Actual
30738244980.002023-12-222976Actual
748886.002022-02-218366Actual
2400514165.002023-06-216056Actual
1895647.002023-01-218446Actual
36392-287.002024-05-229166Actual
11792234.002022-06-216736Actual
32891100.002024-02-216846Actual
2102850.002023-03-246856Actual
23956213.002023-06-216536Actual
6186280.002022-01-216536Budget
3072978890.002023-12-221576Actual
10863392642.002022-05-22676Actual
32879554.002024-02-218736Actual
20053147292.002023-02-2110166Actual
8384158.002022-03-246626Actual
31850349546.002024-01-21676Actual
15944356.002022-10-228066Actual
15971800.002021-09-216116Budget
501770.002021-12-226726Budget
20937248.002023-03-249016Actual
249706.002023-07-228226Actual
736550.002021-08-217266Budget
3847135.002021-11-216816Actual
10815246.002022-05-226566Actual
1392651.002022-08-218356Actual
17856342.002022-12-226516Actual
25075225.002023-07-227266Actual
9579111.002022-04-218536Actual
2500711.002023-07-229636Actual
5259539102.002021-12-2210166Actual
27161736.002021-10-226116Actual
2830095854.002023-10-221226Actual
2835416.002023-10-229636Actual
282670.002021-10-227136Budget
29059700.002021-10-226056Budget
2731538829.002023-09-214076Actual
14978387259.002022-09-2110166Actual
3862962.002024-07-228546Actual
17879102841.002022-12-221226Actual
952947.002022-04-218426Actual
7222266.002022-02-217316Actual
6213100.002022-01-218336Budget
13879249.002022-08-219036Actual
2712926.002023-09-216916Actual
1587750.002022-10-226846Actual
595602.002021-08-218036Actual
8619231.002022-03-249066Actual
7482480.002022-02-218066Budget
148662806.002022-09-216136Actual
4995103.002021-12-228416Actual
35269133927.002024-04-213776Actual
5026118.002021-12-227426Actual
35128153.002024-04-219026Actual
17857311.002022-12-226616Actual
21067263.002023-03-248166Actual
3411839513.002024-03-233876Actual
1309630.002022-07-228266Budget
39386-105.002024-08-208576Actual
26123-222.002023-08-219156Actual
2401874.002023-06-217856Actual
134823310.502022-08-208576Actual
8353165.002022-03-247816Actual
58335.002021-08-217136Actual
863489827.002022-03-241576Actual
2886280.002021-10-228146Budget
26141142.002023-08-217266Actual
8436124.002022-03-246836Actual
13994103375.002022-08-213976Actual
7227280.002022-02-217616Budget
20984524.002023-03-248036Actual
631934.002022-01-219456Actual
726840.002022-02-217126Budget
13022127.002022-07-227356Actual
3627529.002024-05-228526Actual
3012215700.002021-10-2210166Budget
528714324.002021-12-2210076Actual
28440682.002023-10-229766Actual
8383200.002022-03-246626Budget
50592100.002021-12-226136Budget
138543.002022-08-219626Actual
18935-269.002023-01-219136Actual
671100.002021-08-216656Budget
26061104.002023-08-217836Actual
6349591.002022-01-217266Actual
3960550.002021-11-218036Budget
329441571.002024-02-216266Actual
743331.002022-02-218556Actual
14859111.002022-09-219026Actual
374871711.002024-06-216156Actual
2925100.002021-10-227656Budget
2910200.002021-10-226556Budget
1390915070.002022-08-216056Actual
4110380.002021-11-217766Budget
6639700.002021-08-216056Budget
2209154352.002023-04-211576Actual
3393653.002024-03-237116Actual
23912505.002023-06-218016Actual
2600384.002023-08-217416Actual
37399485.002024-06-218716Actual
11958380.002022-06-217766Budget
1635480.002021-09-218716Budget
13881332.002022-08-219236Actual
3517392.002024-04-217846Actual
13108-161.002022-07-229166Actual
1796713.002022-12-226956Actual
1396076.002022-08-218466Actual
3173528620.002024-01-216036Actual
14821186.002022-09-217616Actual
1393716926.002022-08-215466Actual
27190155.002023-09-217836Actual
12843317.002022-07-228116Actual
27218291.002023-09-218146Actual
6342100.002022-01-216766Budget
108144805.002022-05-226366Actual
1786932.002022-12-228216Actual
2818473.002021-10-226636Actual
38660348.002024-07-229256Actual
297642.002021-10-227166Actual
40825900.002021-11-215766Budget

Generated 2024-09-20 13:19:27.644 UTC