[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SKIP 750   SHUFFLE   

7563 items

NOTE: Only 1000 elements of total 7563 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24058129.002023-06-218966Actual
28431111.002023-10-228366Actual
2205422152.002023-04-216066Actual
16992393489.002022-11-21676Actual
3173528620.002024-01-216036Actual
3512799.002024-04-218926Actual
3633511.002024-05-229646Actual
3985200.002021-11-216546Budget
11919-72.002022-06-219156Actual
1694513.002022-11-218256Actual
2306410343.002023-05-22776Actual
33947106.002024-03-238516Actual
27172-122.002023-09-219126Actual
21078435.002023-03-249766Actual
3970109.002021-11-218536Actual
623973.002022-01-216846Actual
18879216.002023-01-219016Actual
15800139.002022-10-227416Actual
31822254.002024-01-216566Actual
6209406.002022-01-218136Actual
36234190.002024-05-226716Actual
35231428.002024-04-217766Actual
31739252.002024-01-216636Actual
1588478.002022-10-227846Actual
25087378.002023-07-228766Actual
41631334567.002021-11-214376Actual
720524800.002022-02-216016Budget
2735237.002021-10-227616Actual
16931979.002022-11-216256Actual
34081426.002024-03-238066Actual
12884200.002022-07-227726Budget
15862115.002022-10-228336Actual
15874144.002022-10-226546Actual
751163776.002022-02-211476Actual
24981854054.002023-07-221136Actual
3989100.002021-11-216746Budget
2830095854.002023-10-221226Actual
1697998.002022-11-218366Actual
6104228.002022-01-217616Actual
52853479464.002021-12-224376Actual
24930230.002023-07-226516Actual
742260.002022-02-217856Budget
13856996355.002022-08-211136Actual
1170180.002022-06-217116Budget
318128.002024-01-219656Actual
36398230341.002024-05-22476Actual
1307835.002022-07-227166Actual
3288517356.002024-02-216046Actual
2836173.002021-10-227836Actual
11929132500.002022-06-215666Budget
2618035916.002023-08-213376Actual
1904927465.002023-01-214076Actual
6105200.002022-01-217616Budget
2723100.002021-10-226716Budget
2103198.002023-03-247356Actual
4103217.002021-11-217266Actual
34056129.002024-03-238956Actual
5001239.002021-12-229016Actual
1281423800.002022-07-226016Budget
17858157.002022-12-226716Actual
18908158.002023-01-219226Actual
240048.002023-06-219646Actual
12966211.002022-07-226646Actual
18904151.002023-01-218726Actual
14840139.002022-09-216526Actual
6095100.002022-01-216816Budget
21075-246.002023-03-249166Actual
391510.002021-11-218226Budget
4987511.002021-12-228016Actual
9614100.002022-04-217846Budget
13112247.002022-07-229766Actual
2293274.002023-05-227726Actual
17938137.002022-12-226646Actual
340608.002024-03-239656Actual
9759132096.002022-04-212976Actual
40851500.002021-11-216166Budget
25056103.002023-07-229056Actual
3075029624.002023-12-2210076Actual
183982800.002021-09-215666Budget
27267116.002023-09-216866Actual
27148109158.002023-09-211226Actual
30258156.002021-10-222276Actual
8491200.002022-03-247446Budget
2508327.002023-07-228266Actual
9500200.002022-04-216526Budget
1596612485.002022-10-221876Actual
35208172.002024-04-219056Actual
9484480.002022-04-218716Budget
7388410.002022-02-218746Actual
1803210603.002022-12-222276Actual
13033200.002022-07-228156Budget
7292234.002022-02-218726Actual
32952209.002024-02-217266Actual
2493379.002023-07-226816Actual
23003169.002023-05-226556Actual
117361502.002022-06-216126Actual
2950916825.002023-11-216046Actual
27291370972.002023-09-21476Actual
29487325.002023-11-216636Actual
2823200.002021-10-226836Budget
50582527.002021-12-226136Actual
35245385.002024-04-219766Actual
1799823.002022-12-226966Actual
34071106.002024-03-236766Actual
7440100.002022-02-219256Actual
1498112964.002022-09-21776Actual
3169636.002024-01-218216Actual
250683761.002023-07-226366Actual
386801134.002024-07-227666Actual
148624.002022-09-219626Actual
14994180402.002022-09-212976Actual
1389920.002022-08-218246Actual
282762535.002023-10-226216Actual
2723721.002023-09-217156Actual
9638688.002022-04-216156Actual
11852351.002022-06-217746Actual
32853111.002024-02-219026Actual
6263101.002022-01-218446Actual
18942172.002023-01-216646Actual
7393238.002022-02-219246Actual
3176694.002024-01-216746Actual
2194847.002023-04-216726Actual
41091800.002021-11-217666Budget
9722266.002022-04-218166Actual
375182060.002024-06-216166Actual
24977-50.002023-07-229126Actual
37474445.002024-06-218046Actual
139346.002022-08-219656Actual
2496671.002023-07-227726Actual
2616729144.002023-08-211476Actual
863630604.002022-03-241976Actual
505723400.002021-12-226036Budget
3410134541.002024-03-231476Actual
18934336.002023-01-219036Actual
630066.002022-01-217856Actual
8334380.002022-03-246516Budget
860832.002022-03-248266Actual
1694836.002022-11-218556Actual
278741.002021-10-227826Actual
28283286.002023-10-227316Actual
12987280.002022-07-228146Budget
31717153.002024-01-217426Actual
11906200.002022-06-218156Budget
27276456.002023-09-218066Actual
138841567.002022-08-216146Actual
8364100.002022-03-248516Budget
3186734573.002024-01-213376Actual
1904427798.002023-01-213476Actual
2493423.002023-07-226916Actual
11826360.002022-06-219236Actual
4994100.002021-12-228416Budget
723638.002022-02-218216Actual
7504151900.002022-02-2110166Budget
526830604.002021-12-221976Actual
2390660.002023-06-217116Actual
2841098035.002023-10-225666Actual
39388-1050.002024-08-209376Actual
16944131.002022-11-218156Actual
9653120.002022-04-217356Budget
389486.002021-11-216726Actual
2722911370.002023-09-216056Actual
8398200.002022-03-247726Budget
211062634545.002023-03-244376Actual
1587750.002022-10-226846Actual
14928113.002022-09-217656Actual
1803519018.002022-12-222876Actual
5210950.002021-12-226266Budget
8434169.002022-03-246736Actual
29497679.002023-11-218036Actual
11809648.002022-06-218036Actual
18381200.002021-09-215466Budget
61781116030.002022-01-211036Actual
33932336.002024-03-236616Actual
1176520.002022-06-218226Actual
416192513.002021-11-213976Actual
11692458.002022-06-216516Actual
84281654.002022-03-246236Actual
2209920008.002023-04-212876Actual
38606537.002024-07-229036Actual
38578207.002024-07-229026Actual
11710100.002022-06-217816Budget
800-58073.002021-08-214676Actual
8629423716.002022-03-24676Actual
138369.002022-08-216926Actual
5132192.002021-12-228146Actual
11840117.002022-06-216746Actual
60881375.002022-01-216216Actual
2838674.002023-10-226756Actual
26083122.002023-08-217346Actual
1282980.002022-07-227116Budget
167930.002021-09-218426Budget
3410455087.002024-03-231976Actual
37537104.002024-06-218466Actual
618027040.002022-01-216036Actual
219419.002023-04-219616Actual
1386423.002022-08-216936Actual
12943128.002022-07-228336Actual
4965355.002021-12-226516Actual
23982138.002023-06-216546Actual
36271103.002024-05-228126Actual
12889196.002022-07-228026Actual
25031-171.002023-07-229146Actual
167510.002021-09-218226Budget
1382187.002022-08-218516Actual
8468368.002022-03-249236Actual
7295129.002022-02-219026Actual
2890100.002021-10-228346Budget
9663198.002022-04-218056Actual
1761250.002021-09-217646Actual
1303860.002022-07-228356Budget
4992116.002021-12-228316Actual
5146-98.002021-12-229146Actual
389565.002021-11-216826Actual
37507157.002024-06-218956Actual
179609042.002022-12-226056Actual
17904135.002022-12-229226Actual
85176.002022-03-249646Actual
37527487.002024-06-217266Actual
1802812485.002022-12-221876Actual
13919141.002022-08-217456Actual
37455250.002024-06-218936Actual
11868380.002022-06-218746Budget
16976433.002022-11-218066Actual
27239129.002023-09-217456Actual
10888303011.002022-05-224676Actual
391857.002021-11-218426Actual
2105022152.002023-03-246066Actual
3519584.002024-04-217356Actual
9520280.002022-04-218026Budget
2613794.002023-08-216766Actual
6222276.002022-01-219036Actual
31708802.002024-01-216126Actual
38597163.002024-07-227836Actual
3174340.002024-01-217136Actual
1897576.002023-01-217656Actual
18974106.002023-01-217456Actual
8501233.002022-03-248146Actual
503810.002021-12-228226Budget
1393512979.002022-08-215266Actual
6317-77.002022-01-219156Actual
1796559.002022-12-226756Actual
7481100.002022-02-217866Budget
96921300.002022-04-216166Budget
31798151.002024-01-217656Actual
2737380.002021-10-227716Budget
31872147073.002024-01-213976Actual
3865375.002024-07-228356Actual
765291.002021-08-219266Actual
13878162.002022-08-218936Actual
2899210.002021-10-229046Actual
2405467.002023-06-218366Actual
15803113.002022-10-227816Actual
220885603.002023-04-21876Actual
85796500.002022-03-246366Budget
6150109.002022-01-217426Actual
118331300.002022-06-216246Budget
616940.002022-01-218526Budget
3406520066.002024-03-236066Actual
2308385046.002023-05-223776Actual
2502660.002023-07-228446Actual
3870012993.002024-07-22776Actual
73978580.002022-02-216056Actual
3865560.002024-07-228556Actual
17995210.002022-12-226666Actual
25077161.002023-07-227466Actual
2926129.002021-10-227656Actual
3872529624.002024-07-2210076Actual
1584529838.002022-10-226036Actual
976329674.002022-04-213476Actual
38672319.002024-07-226666Actual
3521613085.002024-04-215766Actual
1313528555.002022-07-223476Actual
17875359.002022-12-229016Actual
5098226.002021-12-229036Actual
36348263.002024-05-227756Actual
3755655087.002024-06-211976Actual
26162338062.002023-08-21476Actual
23968321.002023-06-218136Actual
2300717.002023-05-226956Actual
2946140.002023-11-216826Actual
2951735.002023-11-217146Actual
799629881.702021-08-214576Actual
32871532.002024-02-217736Actual
340989249.002024-03-23776Actual
30743187856.002023-12-223576Actual
2832345.002021-10-227636Actual
11904207.002022-06-218056Actual
38699406425.002024-07-22676Actual
2511829150.002023-07-223876Actual
2730526607.002023-09-212876Actual
6318128.002022-01-219256Actual
3409447500.002024-03-239966Actual
35140167.002024-04-216836Actual
74531210.002022-02-216166Actual
84291500.002022-03-246236Budget
28332554.002023-10-226536Actual
1683200.002021-09-218726Budget
8610112.002022-03-248366Actual
638710419.002022-01-21876Actual
38713230568.002024-07-222976Actual
2510312485.002023-07-221876Actual
3411342031.002024-03-233276Actual
3866723714.002024-07-226066Actual
2509447500.002023-07-229966Actual
73071378.002022-02-216236Actual
11795200.002022-06-216836Budget
611531.002022-01-218216Actual
1492280.002022-09-216756Actual
13991144960.002022-08-213576Actual
843836.002022-03-246936Actual
302814629.002021-10-222876Actual
27258112975.002023-09-215666Actual
249706.002023-07-228226Actual
261258.002023-08-219656Actual
17964116.002022-12-226656Actual
3853644.002024-07-226916Actual
3876165.002021-11-218916Actual
15911259.002022-10-228056Actual
3299039229.002024-02-213276Actual
38630312.002024-07-228746Actual
2599960.002023-08-216816Actual
763218.002021-08-219066Actual
8480302.002022-03-246646Actual
2877200.002021-10-227446Budget
95911700.002022-04-216146Actual
177130.002021-09-218246Budget
36322415.002024-05-227746Actual
3855100.002021-11-217416Budget
3640914978.002024-05-222276Actual
11703270.002022-06-217316Actual
3744280.002024-06-217136Actual
261746062.002023-08-212376Actual
1489741.002022-09-216846Actual
2402357.002023-06-218456Actual
3290477.002024-02-218546Actual
3175141.002024-01-218236Actual
11950380.002022-06-217266Budget
752417156.002022-02-213376Actual
35190109.002024-04-216656Actual
2294144.002023-05-228926Actual
392040.002021-11-218526Budget
5016100.002021-12-226626Budget
3844280.002021-11-216616Budget
2603721.002023-08-218326Actual
2110024603.002023-03-243476Actual
139101392.002022-08-216156Actual
2306730752.002023-05-221476Actual
2196225.002023-04-218526Actual
149191404.002022-09-216256Actual
2203480.002023-04-217656Actual
166965.002021-09-217826Actual
1890233.002023-01-218426Actual
3842380.002021-11-216516Actual
21045-145.002023-03-249156Actual
26124371.002023-08-219256Actual
159291893.002022-10-226166Actual
351068413.002024-04-216026Actual
159301261.002022-10-226266Actual
14887343.002022-09-219036Actual
5256497.002021-12-229766Actual
15906127.002022-10-227356Actual
976783150.002022-04-213976Actual
1788479.002022-12-226626Actual
1392841.002022-08-218556Actual
2298382.002023-05-227346Actual
2197954.002023-04-217136Actual
13877378.002022-08-218736Actual
21925162.002023-04-217316Actual
22947712469.002023-05-221136Actual
149166.002022-09-219646Actual
29492240.002023-11-217336Actual
18880-173.002023-01-219116Actual
37439234.002024-06-216736Actual
1387484.002022-08-218336Actual
957340.002022-04-218236Budget
28313139.002023-10-227726Actual
192515086.002021-09-2110076Actual
29516637.002021-10-225266Actual
2607416411.002023-08-216046Actual
2954151.002023-11-216856Actual
6374101.002022-01-218966Actual
3868100.002021-11-218316Budget
23977501.002023-06-219236Actual
9536-86.002022-04-219126Actual
84263300.002022-03-246136Budget
190345976.002021-09-211476Actual
64092275094.002022-01-214376Actual
1485310.002022-09-218226Actual
514843.002021-12-229446Actual
7377380.002022-02-218046Budget
1898012.002023-01-218256Actual
29437182.002023-11-217316Actual
180031168.002022-12-227666Actual
2947430.002023-11-218526Actual
4981239.002021-12-227616Actual
191117074.002021-09-212476Actual
1311347500.002022-07-229966Actual
14841127.002022-09-216626Actual
2404443.002023-06-217166Actual
8367480.002022-03-248716Budget
1088126110.002022-05-223476Actual
2291271.002023-05-228516Actual
6384388339.002022-01-21476Actual
21007168.002023-03-247646Actual
14903209.002022-09-217746Actual
15912160.002022-10-228156Actual
6151100.002022-01-217426Budget
329121387.002024-02-216156Actual
29546130.002023-11-217656Actual
375118.002024-06-219656Actual
847010.002022-03-249636Actual
8484100.002022-03-246846Budget
7323293.002022-02-217636Actual
30098.002021-10-229666Actual
6407100579.002022-01-213976Actual
51071000.002021-12-226246Budget
8464550.002022-03-248736Budget
528714324.002021-12-2210076Actual
1398012235.002022-08-212076Actual
1087616153.002022-05-222876Actual
2296429.002023-05-228236Actual
726575.002022-02-216826Actual
24008159.002023-06-216556Actual
13085100.002022-07-227466Budget
180334378.002022-12-222376Actual
2103816.002023-03-248256Actual
2109424008.002023-03-242476Actual
21984128.002023-04-217836Actual
26142125.002023-08-217366Actual
6133898.002022-01-216126Actual
277338.002021-10-226826Actual
220241224.002023-04-216156Actual
240071017.002023-06-216256Actual
2848120.002021-10-228536Actual
858937.002022-03-246966Actual
507170.002021-12-227136Budget
28377306.002023-10-229046Actual
317631110.002024-01-216246Actual
25075225.002023-07-227266Actual
30176911.002021-10-22876Actual
2408525895.002023-06-213476Actual
3004175.002021-10-228966Actual
35148600.002024-04-218036Actual
7416100.002022-02-217456Budget
742710.002022-02-218256Budget
406340.002021-11-218556Budget
51994600.002021-12-225366Budget
165360.002021-09-216726Budget
37440179.002024-06-216836Actual
8346118.002022-03-247416Actual
33937240.002024-03-237316Actual
149501342.002022-09-216266Actual
1603260.002021-09-216616Actual
3180460.002024-01-218356Actual
3738742.002024-06-217116Actual
1184326.002022-06-216946Actual
6253129.002022-01-217846Actual
4032100.002021-11-216556Budget
32958568.002024-02-218066Actual
2500197.002023-07-228536Actual
329441571.002024-02-216266Actual
5055978385.002021-12-221136Actual
5259539102.002021-12-2210166Actual
387106123.002024-07-222376Actual
158244.002022-10-226926Actual
38579-166.002024-07-229126Actual
405810.002021-11-218256Budget
33996168.002024-03-237836Actual
3745397.002024-06-218536Actual
22930132.002023-05-227426Actual
2201564.002023-04-218446Actual
409933.002021-11-216966Actual
26102746.002023-08-216256Actual
2840711060.002023-10-225266Actual
3637389.002024-05-226766Actual
3517780.002024-04-218346Actual
1495571.002022-09-216866Actual
1481022604.002022-09-216016Actual
13861210.002022-08-216636Actual
9564280.002022-04-217636Budget
31683447.002024-01-216516Actual
85667500.002022-03-245266Budget
138543.002022-08-219626Actual
16990173111.002022-11-2110166Actual
2749100.002021-10-228416Budget
1736417.002021-09-219236Actual
1713280.002021-09-217636Budget
847114040.002022-03-246046Actual
3629268.002024-05-227136Actual
8607280.002022-03-248166Budget
3862962.002024-07-228546Actual
8395100.002022-03-247426Budget
63365910.002022-01-216366Actual
1171635.002022-06-218216Actual
1348433105.002022-08-209376Actual
2616917287.002023-08-211876Actual
28440682.002023-10-229766Actual
2827424706.002023-10-226016Actual
3515915.002024-04-219636Actual
1178232890.002022-06-216036Actual
94492169.002022-04-216216Actual
1489655.002022-09-216746Actual
30746140131.002023-12-223976Actual
3976380.002021-11-219236Actual
634390.002022-01-216866Budget
1890011.002023-01-218226Actual
6342100.002022-01-216766Budget
13987116010.002022-08-213176Actual
35128153.002024-04-219026Actual
317363524.002024-01-216136Actual
363638399.002024-05-225366Actual
1788387.002022-12-226526Actual
34007639.002024-03-239236Actual
3399143.002024-03-237136Actual
22086280167.002023-04-21676Actual
3295030.002024-02-216966Actual
291470.002021-10-226756Budget
14825256.002022-09-218116Actual
1690891.002022-11-216746Actual
3282041.002024-02-218216Actual
37421115.002024-06-218126Actual
1898586.002023-01-218956Actual
2955256.002023-11-218356Actual
22995120.002023-05-228946Actual
1382097.002022-08-218416Actual
17857.002021-09-219646Actual
52639730.002021-12-22876Actual
2769101.002021-10-226626Actual
284240.002021-10-228236Budget
1299480.002022-07-228546Budget
964741.002022-04-216756Actual
1898333.002023-01-218556Actual
284556123.002023-10-222376Actual
1296982.002022-07-226846Actual
38632259.002024-07-229046Actual
9578100.002022-04-218436Budget
8460100.002022-03-248436Budget
1788955.002022-12-227326Actual
35271155812.002024-04-213976Actual
29465148.002023-11-217426Actual
12940380.002022-07-228136Budget
974613405.002022-04-21776Actual
1684188.002022-11-218516Actual
26008181.002023-08-218116Actual
7308280.002022-02-216536Budget
1489115371.002022-09-216046Actual
350803033.002024-04-216116Actual
2601975272.002023-08-211226Actual
38624356.002024-07-228046Actual
6126-173.002022-01-219116Actual
8348275.002022-03-247616Actual
32999-33025.002024-02-214676Actual
22988270.002023-05-228046Actual
31784-220.002024-01-219146Actual
138032204.002022-08-216116Actual
24016125.002023-06-217656Actual
271782454.002023-09-216136Actual
21931226.002023-04-218116Actual
339821167738.002024-03-231136Actual
5062287.002021-12-226536Actual
36419118337.002024-05-223776Actual
33969176.002024-03-238026Actual
5233372.002021-12-227766Actual
1491051.002022-09-218546Actual
1586133.002022-10-228236Actual
751697101.002022-02-212176Actual
19017194.002023-01-218966Actual
3179286.002024-01-216756Actual
35091405.002024-04-217716Actual
1384481.002022-08-218126Actual
2996130.002021-10-228366Actual
7372450.002022-02-217746Actual
1889585.002023-01-217626Actual
403839.002021-11-216856Actual
2209026055.002023-04-211476Actual
1710190.002021-09-217336Actual
2404294.002023-06-216866Actual
85751300.002022-03-246166Budget
13095280.002022-07-228166Budget
6267380.002022-01-218746Budget
297642.002021-10-227166Actual
2511019810.002023-07-222876Actual
2618640030.002023-08-214076Actual
35248247827.002024-04-21476Actual
130673868.002022-07-226366Actual
2600384.002023-08-217416Actual
29665392.002021-10-226366Actual
26088259.002023-08-218046Actual
73511600.002022-02-216146Budget
352732812053.002024-04-214376Actual
13970216317.002022-08-2110166Actual
1897752.002023-01-217856Actual
1829-70.002021-09-219156Actual
3747629.002024-06-218246Actual
3868534.002024-07-228266Actual
2846038428.002023-10-223276Actual
7230157.002022-02-217816Actual
22018150.002023-04-218946Actual
11726162.002022-06-218916Actual
736341.002022-02-216946Actual
26172180130.002023-08-212176Actual
3178064.002024-01-218546Actual
6340200.002022-01-216666Budget
3626946.002024-05-227826Actual
2403521901.002023-06-216066Actual
21061127.002023-03-247366Actual
284132374.002023-10-226166Actual
3396123.002024-03-236826Actual
1886380.002021-09-218766Budget
2297950.002023-05-226746Actual
7496110.002022-02-218966Actual
2308023030.002023-05-223376Actual
37405106580.002024-06-211226Actual
271569.002023-09-216926Actual
2308124441.002023-05-223476Actual
2510511486.002023-07-222076Actual
37548395269.002024-06-21476Actual
12921156.002022-07-226736Actual
2293721.002023-05-228326Actual
7330648.002022-02-218036Actual
192023367.002021-09-213876Actual
148672806.002022-09-216236Actual
31870182743.002024-01-213776Actual
6276950.002022-01-216156Budget
639230604.002022-01-211976Actual
37480347.002024-06-218746Actual
37447155.002024-06-217836Actual
3642041637.002024-05-223876Actual
504350.002021-12-228426Budget
1493315.002022-09-218256Actual
1192129.002022-06-219456Actual
1297360.002022-07-227146Budget
13996350000.002022-08-214276Actual
1383441.002022-08-216726Actual
3292943.002024-02-218456Actual
1398210603.002022-08-212276Actual
34088200.002024-03-238966Actual
527818275.002021-12-223376Actual
25011104.002023-07-226546Actual
12909526197.002022-07-221136Actual
28344440.002023-10-228136Actual
18471335.002021-09-216266Actual
32872157.002024-02-217836Actual
5086350.002021-12-228136Actual
36238263.002024-05-227316Actual
17441400.002021-09-216246Budget
624340.002022-01-217146Budget
271499882.002023-09-216026Actual
952947.002022-04-218426Actual
16953184.002022-11-219256Actual
374071177.002024-06-216126Actual
4113100.002021-11-217866Budget
3870482910.002024-07-221576Actual
11805620.002022-06-217736Actual
35101327.002024-04-219016Actual
230656406.002023-05-22876Actual
7259200.002022-02-216526Budget
2102214165.002023-03-246056Actual
1895168.002023-01-217846Actual
2724155.002021-10-226716Actual
12881118.002022-07-227426Actual
626591.002022-01-218546Actual
18005106.002022-12-227866Actual
415522906.002021-11-213276Actual
2110328230.002023-03-243876Actual
2954070.002023-11-216756Actual
630860.002022-01-218356Budget
3517869.002024-04-218446Actual
12998149.002022-07-228946Actual
6348380.002022-01-217266Budget
62737.002022-01-219646Actual
21096189072.002023-03-242976Actual
37383265.002024-06-216616Actual
8561-115.002022-03-249156Actual
2399862.002023-06-218546Actual
24051321.002023-06-218066Actual
10863392642.002022-05-22676Actual
1692072.002022-11-218346Actual
9568200.002022-04-217836Budget
37515107728.002024-06-215666Actual
7223300.002022-02-217316Budget
13929227.002022-08-218756Actual
130511983.002022-07-225266Actual
972788.002022-04-218366Actual
2885380.002021-10-228046Budget
32922117.002024-02-217656Actual
1385725116.002022-08-216036Actual
13831668.002022-08-216226Actual
36303116.002024-05-228536Actual
23011127.002023-05-227656Actual
2501294.002023-07-226646Actual
16932145.002022-11-216556Actual
11975380.002022-06-218766Budget
6349591.002022-01-217266Actual
21024872.002023-03-246256Actual
2955348.002023-11-218456Actual
26084105.002023-08-217446Actual
17859116.002022-12-226816Actual
4098114.002021-11-216866Actual
3749319.002024-06-216956Actual
7529102252.002022-02-213976Actual
3185432857.002024-01-211476Actual
3291816.002024-02-216956Actual
18932378.002023-01-218736Actual
303624784.002021-10-223876Actual
5046176.002021-12-228726Actual
375518058.002024-06-21876Actual
731880.002022-02-217136Budget
7494380.002022-02-218766Budget
31758-391.002024-01-219136Actual
12891122.002022-07-228126Actual
16852104.002022-11-216526Actual
4111463.002021-11-217766Actual
37469145.002024-06-217346Actual
1687184.002022-11-219026Actual
616315.002022-01-218226Actual
3952100.002021-11-217436Budget
2504585.002023-07-227656Actual
84731404.002022-03-246146Actual
3941280.002021-11-216636Budget
1697828.002022-11-218266Actual
27311268365.002023-09-213576Actual
6214140.002022-01-218336Actual
2107177.002023-03-248566Actual
294140.002021-10-228556Budget
14999198269.002022-09-213576Actual
6189331.002022-01-216636Actual
38558785.002024-07-226226Actual
636890.002022-01-218466Budget
2605526.002023-08-216936Actual
5049107.002021-12-229026Actual
1598572491.002022-10-224676Actual
2839869.002023-10-228356Actual
14940-142.002022-09-219156Actual
3627529.002024-05-228526Actual
18022355787.002022-12-22676Actual
3855414.002024-07-229616Actual
2609345.002023-08-218546Actual
1802769022.002022-12-221576Actual
18935-269.002023-01-219136Actual
15979171222.002022-10-223576Actual
13907281.002022-08-219246Actual
952751.002022-04-218326Actual
33948520.002024-03-238716Actual
738393.002022-02-218346Actual
6117100.002022-01-218316Budget
2840055.002023-10-228556Actual
24026133.002023-06-218956Actual
1597831149.002022-10-223476Actual
182138.002021-09-218456Actual
180483.002021-09-217356Actual
1826200.002021-09-218756Budget
3281253.002024-02-217116Actual
1731527.002021-09-218736Actual
3283920.002024-02-217126Actual
34082264.002024-03-238166Actual
15819303.002022-10-226226Actual
2496330.002023-07-227326Actual
22943-54.002023-05-229126Actual
1312068586.002022-07-221376Actual
625830.002022-01-218246Budget
7355410.002022-02-216546Actual
210521136.002023-03-246266Actual
14830340.002022-09-218716Actual
26016-271.002023-08-219116Actual
36360313.002024-05-229256Actual
28368103.002023-10-227846Actual
25093326.002023-07-229766Actual
2301619.002023-05-228256Actual
5051142.002021-12-229226Actual
6358101.002022-01-217866Actual
12952246.002022-07-229036Actual
283281565426.002023-10-221136Actual
8333287.002022-03-246516Actual
13816476.002022-08-218016Actual
2395978.002023-06-216836Actual
1307686.002022-07-226866Actual
33977141.002024-03-239026Actual
1638-174.002021-09-219116Actual
28284189.002023-10-227416Actual
27290341120.002023-09-2110166Actual
864496234.002022-03-243176Actual
280618.002021-10-229426Actual
5213196.002021-12-226566Actual
1489011.002022-09-219636Actual
18869306.002023-01-217716Actual
11939280.002022-06-216566Budget
8444100.002022-03-247436Budget
2193222.002023-04-218216Actual
83739.002022-03-249616Actual
972980.002022-04-218466Budget
299430.002021-10-228266Budget
1484262.002022-09-216726Actual
3394438.002024-03-238216Actual
502994.002021-12-227626Actual
2601813.002023-08-219616Actual
31759652.002024-01-219236Actual
22068370.002023-04-217766Actual
7328200.002022-02-217836Budget
13841116.002022-08-217726Actual
22970306.002023-05-229036Actual
1487360.002022-09-217136Actual
220572538.002023-04-216366Actual
2724514.002023-09-218256Actual
1200298681.002022-06-213176Actual
6244220.002022-01-217346Budget
1592720980.002022-10-225766Actual
2947334.002023-11-218426Actual
518110.002021-12-228256Budget
219732806.002023-04-216236Actual
24065255540.002023-06-2110166Actual
3856968.002024-07-227826Actual
24040253.002023-06-216666Actual
9633208.002022-04-219246Actual
35116157.002024-04-217426Actual
139412372.002022-08-216166Actual
282670.002021-10-227136Budget
230321941.002023-05-226166Actual
835840.002022-03-248216Budget
36390233.002024-05-228966Actual
27207208.002023-09-216646Actual
1698380.002021-09-216536Budget
9655100.002022-04-217456Budget
7843402.002021-08-212376Actual
1699312322.002022-11-21776Actual
7405113.002022-02-216656Actual
36408191118.002024-05-222176Actual
31757489.002024-01-219036Actual
3973185.002021-11-218936Actual
414468230.002021-11-211576Actual
7326480.002022-02-217736Budget
2204489.002023-04-218956Actual
168497761.002022-11-216026Actual
4123124.002021-11-218466Actual
8454380.002022-03-248136Budget
3184511.002024-01-219666Actual
34045146.002024-03-237456Actual
3640332572.002024-05-221476Actual
1804022912.002022-12-223476Actual
26002117.002023-08-217316Actual
3177493.002024-01-217846Actual
1484347.002022-09-216826Actual
50592100.002021-12-226136Budget
7224200.002022-02-217416Budget
36414166450.002024-05-223176Actual
3281134.002024-02-216916Actual
3185816076.002024-01-212076Actual
36399325722.002024-05-22676Actual
3741950.002024-06-217826Actual
16924149.002022-11-218946Actual
38590130.002024-07-226836Actual
11821550.002022-06-218736Budget
11959430.002022-06-217766Actual
131283367.002022-07-222376Actual
96367644.002022-04-216056Actual
177483.002021-09-218446Actual
798-252025.702021-08-214376Actual
11863100.002022-06-218346Budget
1722410.002021-09-218136Actual
415492513.002021-11-213176Actual
1176862.002022-06-218426Actual
229503061.002023-05-226236Actual
172343.002021-09-218236Actual
165930.002021-09-217126Budget
1181440.002022-06-218236Budget
12963232.002022-07-226546Actual
33992221.002024-03-237336Actual
3405118.002024-03-238256Actual
38677107.002024-07-227266Actual
13872251.002022-08-218136Actual
29470105.002023-11-218126Actual
35229165.002024-04-217466Actual
2609156.002023-08-218346Actual
34080110.002024-03-237866Actual
34022104.002024-03-237846Actual
1386380.002022-08-216836Actual
13808105.002022-08-216816Actual
25003253.002023-07-228936Actual
11977180.002022-06-219066Actual
31695351.002024-01-218116Actual
21936340.002023-04-218716Actual
7300441070.002022-02-211036Actual
2508495.002023-07-228366Actual
12945107.002022-07-228436Actual
513418.002021-12-228246Actual
6191169.002022-01-216736Actual
3863615018.002024-07-226056Actual
13483-29794.502022-08-209276Actual
2290024.002023-05-226916Actual
15857375.002022-10-227736Actual
1390070.002022-08-218346Actual
15801200.002022-10-227616Actual
410047.002021-11-217166Actual
3747981.002024-06-218546Actual
32967-358.002024-02-219166Actual
118908.002022-06-216956Actual
138591546.002022-08-216236Actual
28436389.002023-10-229066Actual
6110480.002022-01-218016Budget
3873103.002021-11-218516Actual
5156100.002021-12-226556Budget
414257358.002021-11-211376Actual
37533536.002024-06-218066Actual
27182220.002023-09-216736Actual
75016.002022-02-219666Actual
2406447500.002023-06-219966Actual
7465100.002022-02-216866Budget
1791652.002022-12-227136Actual
1893094.002023-01-218436Actual
25057-82.002023-07-229156Actual
5232380.002021-12-227766Budget
3875480.002021-11-218716Budget
3756730180.002024-06-213476Actual
511940.002021-12-227146Budget
36339163.002024-05-226556Actual
1177055.002022-06-218526Actual
36383463.002024-05-228066Actual
374069563.002024-06-216026Actual
7521126762.002022-02-212976Actual
1199918991.002022-06-212476Actual
31701273.002024-01-218916Actual
31693141.002024-01-217816Actual
32921141.002024-02-217456Actual
3411522354.002024-03-233476Actual
85809742.002022-03-246366Actual
14941238.002022-09-219256Actual
52302758.002021-12-227666Actual
3517622.002024-04-218246Actual
1855125.002021-09-216766Actual
8522650.002022-03-246256Budget
2100992.002023-03-247846Actual
16834432.002022-11-217716Actual
2722280.002021-10-226616Budget
7475129.002022-02-217466Actual
950715.002022-04-216926Actual
1383855.002022-08-217326Actual
22045136.002023-04-219056Actual
4105220.002021-11-217366Budget
260492465.002023-08-216136Actual
34079362.002024-03-237766Actual
249626.002023-07-227126Actual
32869147.002024-02-217436Actual
2809462700.002021-10-221136Actual
28392145.002023-10-227656Actual
2901280.002021-10-229246Actual
17922561.002022-12-228036Actual
339556943.002024-03-236026Actual
631140.002022-01-218556Actual
11962444.002022-06-218066Actual
24951298.002023-07-229216Actual
7367220.002022-02-217346Budget
25070249.002023-07-226666Actual
2619128801.002023-08-2110076Actual
4007380.002021-11-218046Budget
15880103.002022-10-227346Actual
3516017373.002024-04-216046Actual
1591069.002022-10-227856Actual
14832291.002022-09-219016Actual
1790827427.002022-12-226036Actual
1399330685.002022-08-213876Actual
259941695.002023-08-216116Actual
38559162.002024-07-226526Actual
33986281.002024-03-236536Actual
14860-89.002022-09-219126Actual
25048164.002023-07-228056Actual
32959351.002024-02-218166Actual
1303520.002022-07-228256Budget
2601250.002023-08-218516Actual
259951017.002023-08-216216Actual
16859172.002022-11-217426Actual
634517.002022-01-216966Actual
952514.002022-04-218226Actual
32970429.002024-02-219766Actual
1801069.002022-12-228466Actual
295111208.002023-11-216246Actual
3744152.002024-06-216936Actual
36316123.002024-05-226846Actual
179062003586.002022-12-221036Actual
638615645.002022-01-21776Actual
14882109.002022-09-218336Actual
621140.002022-01-218236Actual
609729.002022-01-216916Actual
3397692.002024-03-238926Actual
412590.002021-11-218566Budget
117339300.002022-06-216026Budget
17903-81.002022-12-229126Actual
374871711.002024-06-216156Actual
3625994.002024-05-226526Actual
1700213.002021-09-216636Actual
405716.002021-11-218256Actual
864520237.002022-03-243276Actual
28391120.002023-10-227456Actual
12852480.002022-07-228716Budget
8374118654.002022-03-241226Actual
21995528.002023-04-219236Actual
1490474.002022-09-217846Actual
19009104.002023-01-217866Actual
22913340.002023-05-228716Actual
1490718.002022-09-218246Actual
22963305.002023-05-228136Actual

Generated 2024-09-20 12:48:24.309 UTC