[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SKIP 3250   SHUFFLE   

36159 items

NOTE: Only 1000 elements of total 36159 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002021-09-217363Actual
373811557.002024-06-216216Actual
17041295.002022-11-219017Actual
337861341.002024-03-237264Actual
3797088961.992024-06-2121711Actual
2974135.002021-10-226866Actual
3185816076.002024-01-212076Actual
1067376.002022-05-227136Actual
131483624.002022-07-226217Actual
25910825.002023-08-217715Actual
20626106.002023-03-248213Actual
2503380.002021-10-226664Budget
362049579.002024-05-22875Actual
1138610.002022-06-218273Budget
20696173857.002023-03-243773Actual
3632972.002024-05-228546Actual
1174650.002022-06-216826Budget
15534585.002022-10-228163Actual
3923200.002021-11-218726Budget
6454360.002022-01-219017Actual
35583377.362024-04-2177411Actual
7170271.002022-02-219265Actual
141891280226.452022-08-21678Actual
33110425.332024-02-218318Actual
137810488.002021-09-216364Actual
19123111289.002023-01-211477Actual
45412200.002021-12-225363Budget
1635025.232022-10-2271611Actual
2474126602.002023-07-2210073Actual
53462116.002021-12-226167Actual
629198.002022-01-217356Actual
3841391422.002024-07-221474Actual
26861117.002023-09-217163Actual
21885676.002023-04-219765Actual
2770327000.002023-09-2199611Actual
2538127.002021-10-228964Actual
1879312651.002023-01-215365Actual
592311854.002022-01-212074Actual
19377498.642023-01-2162511Actual
290642385.512023-10-2261613Actual
4432228.362021-11-217468Actual
74574389.002022-02-216366Actual
1783257.002021-09-219246Actual
33332376.302024-02-2166611Actual
2807726.002023-10-228273Actual
37534332.002024-06-218166Actual
42484100.002021-11-217667Budget
31102206.082023-12-2290611Actual
16754309.002022-11-219415Actual
24100216.002023-06-216817Actual
79095613.002022-03-245263Actual
31470191.002024-01-216673Actual
17956172.002022-12-229046Actual
14333692.262022-08-2162611Actual
18031131958.002022-12-222176Actual
1373311.002022-08-219615Actual
14146176.842022-08-219028Actual
24146158.002023-06-218467Actual
3659630.002021-11-218764Actual
897723501.522022-03-243878Actual
1812448334.002022-12-222177Actual
5644380.002022-01-218113Budget
5625209.002022-01-216713Actual
37344-278.002024-06-219165Actual
196011350.002023-02-218713Actual
314672083.002024-01-216173Actual
24891251.002023-07-229065Actual
34829248.002024-04-218963Actual
13229579.002022-07-227767Actual
2799522.002023-10-229613Actual
1751835000.002022-11-2199612Actual
2551336966.342023-07-2213711Actual
3555096.512024-04-2168311Actual
241061004.002023-06-217717Actual
2830100.002021-10-227436Budget
18254155408.522022-12-223778Actual
16044297.002022-10-229067Actual
137222700.002021-09-216064Budget
34574111.402024-03-2373212Actual
13093480.002022-07-228066Budget
353832110.212024-04-218018Actual
13657276.002022-08-217464Actual
29130176.002023-11-217113Actual
1451405462.002021-09-214374Actual
3682674936.202024-05-2231711Actual
1503739190.002022-09-215467Actual
11413396.002022-06-216714Actual
133361600.002022-07-226128Budget
38382022.002021-11-216116Actual
14776272.002022-09-219265Actual
37633-325.002024-06-219167Actual
530390.002021-12-227117Budget
3072689.002021-10-228117Actual
2105925.002023-03-247166Actual
1174840.002022-06-217126Budget
8616410.002022-03-248766Actual
2234465.652023-04-2185111Actual
383035207.002021-11-213975Actual
33416438.002024-02-2161212Actual
17118243.512022-11-216818Actual
233012286023.772023-05-224678Actual
38360450.002024-07-228314Actual
17850505481.002022-12-224375Actual
37993132.682024-06-2167112Actual
65584664.802022-01-216218Actual
32465236.342024-01-2192613Actual
2545410.332023-07-2271511Actual
14360433.002022-08-2197611Actual
2216464.002023-04-218267Actual
3915636.932024-07-2282112Actual
370727218.932024-05-22100713Actual
3328760.332024-02-2185311Actual
9248255.002022-04-217464Actual
3078740190.002023-12-226367Actual
3351427.572024-02-2169113Actual
2497663.002023-07-229026Actual
6043650.002022-01-218765Budget
14833-233.002022-09-219116Actual
30884785.942023-12-227728Actual
349257273.002024-04-215764Actual
3071911.002023-12-229666Actual
12365297.002022-07-227613Actual
224320384.792021-09-213378Actual
8275650.002022-03-248065Budget
1087616153.002022-05-222876Actual
316914324.002021-10-222877Actual
354436.002021-11-218473Actual
5444496.542021-12-227318Actual
32872157.002024-02-217836Actual
403950.002021-11-216856Budget
6565369.272022-01-216818Actual
2952688.002023-11-218346Actual
17188819.282022-11-218068Actual
371281013.002024-06-218763Actual
9462274.002022-04-217316Actual
6842181.002022-02-218963Actual
5628100.002022-01-216813Budget
179760.002021-09-216756Actual
3427335086.582024-03-235368Actual
150191155.002022-09-217717Actual
28955172.042023-10-2272612Actual
16726457609.002022-11-214374Actual
116872886.002022-06-216116Actual
13913137.002022-08-216656Actual
2693077.002023-09-218573Actual
515110400.002021-12-226056Actual
255779.272023-07-2278212Actual
1250590.002022-07-227673Actual
3677352.892024-05-2294511Actual
6442550.002022-01-218117Budget
13232200.002022-07-227867Budget
27180491.002023-09-216536Actual
13165436.002022-07-227617Actual
1815882.902022-12-228218Actual
1676080441.002022-11-215665Actual
3145243905.002024-01-212473Actual
7362137.002022-02-216846Actual
9532200.002022-04-218726Budget
18067237.002022-12-228417Actual
239002721.002023-06-216216Actual
3873369.002024-07-226917Actual
20820-102214.002023-03-244374Actual
11855100.002022-06-217846Budget
18086440.002022-12-226567Actual
33396149.702024-02-2173112Actual
34708303.012024-03-2392213Actual
259121041.002023-08-218015Actual
2484115.002021-10-229414Actual
11439231.002022-06-218414Actual
26631114.592023-08-2189112Actual
291564956.002023-11-216163Actual
505231.002021-12-229426Actual
1075163.212021-08-217868Actual
25678-3784.402023-08-2085712Actual
3548547655.002024-04-214078Actual
33660662.002024-03-236563Actual
21194141917.002023-03-243577Actual
27697214.592023-09-2190611Actual
215622.892023-03-2469612Actual
15537162.002022-10-228463Actual
36663456.092024-05-2292111Actual
21407164.592023-03-2465411Actual
27739153.952023-09-2168112Actual
16534318.002022-11-218413Actual
113238.002022-06-219663Actual
38451730.002024-07-228115Actual
966256.002022-04-217856Actual
18686984.002023-01-218014Actual
1472362.002021-09-217315Actual
18221182.902022-12-228468Actual
1913526886.002023-01-213277Actual
15755-229.002022-10-229165Actual
13246650.002022-07-228767Budget
2103570.002023-03-247856Actual
579670.002022-01-218973Actual
286401025.342023-10-228068Actual
56761646.002022-01-216163Actual
3410220.002021-11-218913Actual
1088589192.002022-05-223976Actual
2882100.002021-10-227846Budget
3830237618.002024-07-222873Actual
14048866.002022-08-217767Actual
1173078.002022-06-219416Actual
2080345468.002023-03-241974Actual
67925956.002022-02-215363Actual
37686385.942024-06-218418Actual
3676165.652024-05-2278511Actual
7141480.002022-02-217265Budget
318429400.002021-10-226018Budget
2331677.362023-05-2278111Actual
2092231.002023-03-246916Actual
288718338.152023-10-2228711Actual
18328144.382022-12-2277311Actual
13189256.002022-07-229417Actual
689040.002022-02-216773Budget
27979272.002023-10-227413Actual
12739390.002022-07-226565Actual
14976909.002022-09-219766Actual
27270525.002023-09-217266Actual
14599758.002022-09-216273Actual
24993213.002023-07-227636Actual
17024276.002022-11-216717Actual
1167637264.002022-06-213475Actual
30219604.002021-10-221876Actual
36997225.822024-05-2278213Actual
435417900.002021-11-216028Budget
3202512967.992024-01-215368Actual
292451458.002023-11-216514Actual
10840280.002022-05-228166Budget
264921009.292023-08-2162411Actual
3777986269.362024-06-213478Actual
787660.002022-03-247113Budget
1761523525.002022-12-22773Actual
284751098.002023-10-226617Actual
673483772.342022-01-213778Actual
1357029150.002022-08-212873Actual
3917622.042024-07-2271212Actual
27443631.402023-09-216528Actual
293841118.002023-11-218065Actual
22845359.002023-05-227465Actual
32054-254.972024-01-219168Actual
2303121022.002023-05-226066Actual
16305-97.112022-10-2291411Actual
175075.012022-11-2182612Actual
37510323.002024-06-219256Actual
304811134.002023-12-228715Actual
367754834.892024-05-2252611Actual
2057358.212023-02-2187612Actual
239415.002023-06-218226Actual
3686982.682024-05-2265212Actual
6852159282.002022-02-21473Actual
21067263.002023-03-248166Actual
5637280.002022-01-217613Budget
15932165.002022-10-226566Actual
738477.002022-02-218446Actual
22085224487.002023-04-21476Actual
3181318927.002021-10-224677Actual
1849848.632022-12-2266612Actual
3453750.002021-11-217663Budget
13098100.002022-07-228366Budget
2616917287.002023-08-211876Actual
17302101.822022-11-2181311Actual
1681048766.002022-11-213175Actual
357432.002024-04-2196212Actual
15032424.002022-09-219417Actual
3134380.002021-10-228167Budget
2211126.842021-09-218568Actual
39044-175.832024-07-2291411Actual
639096899.002022-01-211576Actual
2368411242.002023-06-216073Actual
843836.002022-03-246936Actual
1478910701.002022-09-211875Actual
2493534.002023-07-227116Actual
347871715.002024-04-218013Actual
305890.002021-10-227117Budget
2247517865.992023-04-2114711Actual
31085123.102023-12-2268611Actual
2366261444.002023-06-211473Actual
1470836916.002022-09-213474Actual
7319220.002022-02-217336Budget
3647783.002024-05-228267Actual
2410111.002021-10-227473Actual
15960419804.002022-10-22676Actual
330211530.002024-02-218717Actual
97141159.002022-04-217666Actual
273661111.002023-09-217767Actual
30462912.002021-10-226217Actual
32048254.122024-01-218368Actual
3175141.002024-01-218236Actual
5159100.002021-12-226656Budget
134770.002021-09-218214Budget
31338132.832023-12-2289613Actual
2479583.002023-07-228564Actual
723638.002022-02-218216Actual
16310348.642022-10-2261511Actual
2453562.462023-06-2162212Actual
1600373.002022-10-228217Actual
10929750.002022-05-228717Budget
3283920.002024-02-217126Actual
5623420.002022-01-216613Actual
380493796.572024-06-2161612Actual
1736011.402022-11-2185511Actual
14114301.092022-08-218418Actual
1068220.002021-08-217368Budget
8648117169.002022-03-243576Actual
2242894.382023-04-2189411Actual
5912204500.002022-01-2110164Budget
1217454.002021-09-218063Actual
1368180291.002022-08-211374Actual
2512320008.002023-07-2210076Actual
11517394776.002022-06-21674Actual
899839.002022-04-217113Actual
4595249.002021-12-229263Actual
3546818710.522024-04-211878Actual
6102137.002022-01-217416Actual
24565147.572023-06-2162612Actual
215060.002021-09-218528Budget
33857226.002024-03-238915Actual
25950202.002023-08-218365Actual
36848359.282024-05-2274112Actual
3045742546.002023-12-224074Actual
29197108251.002023-11-212173Actual
1794769.002022-12-227846Actual
31597466.002024-01-217415Actual
13294480.002022-07-226618Budget
27164138.002023-09-218126Actual
961593.002022-04-217846Actual
3732214983.002024-06-216365Actual
183959.272022-12-2294511Actual
3755655087.002024-06-211976Actual
3595047.002024-05-229413Actual
30821121321.002023-12-221477Actual
1133911652.002022-06-212273Actual
1885324780.002023-01-214075Actual
8594220.002022-03-247366Budget
28883397697.532023-10-2246711Actual
17771327.002022-12-227615Actual
2554931.612023-07-2277112Actual
24292176464.982023-06-212978Actual
27496275.332023-09-219068Actual
255710097.002021-10-222074Actual
1249273.002022-07-226673Actual
8430358.002022-03-246536Actual
36102483.002024-05-229264Actual
4302442895.002021-11-214377Actual
21827569.002023-04-216515Actual
1680719025.002022-11-212475Actual
8944410.182022-03-248768Actual
11795200.002022-06-216836Budget
31962188066.002024-01-213777Actual
330464678.002024-02-217667Actual
3221631.612024-01-2184511Actual
1445318.842022-08-2167612Actual
5758750.002022-01-216173Budget
5529214285.382021-12-225668Actual
38317644.002024-07-226273Actual
2887871682.952023-10-2237711Actual
2273588547.002023-05-221224Actual
1724583.742022-11-2178111Actual
31553413.002024-01-219264Actual
2877200.002021-10-227446Budget
276136.002023-09-2196311Actual
32001511.702024-01-216628Actual
559410395.212021-12-221878Actual
3834381282.002024-07-226014Actual
30770287.002023-12-228517Actual
831312931.002022-03-242875Actual
34915604.002024-04-219014Actual
169301224.002022-11-216156Actual
66842600.002022-01-217668Budget
16556200.002022-11-216863Actual
25773547725.002023-08-214573Actual
19323614.602023-01-2162311Actual
3776918336.272024-06-212078Actual
2524311.002023-07-229618Actual
17874233.002022-12-228916Actual
2157413.532023-03-2484612Actual
2357252.002021-10-229263Actual
2720215.002023-09-219636Actual
212950.002021-09-217128Budget
131420246.002021-09-2110073Actual
113316523.002022-06-21873Actual
1647939.062022-10-2287612Actual
6940286.002022-02-216814Actual
25019113.002023-07-227646Actual
14393196.512022-08-2162112Actual
35980267.002024-05-228963Actual
5488129.872021-12-226828Actual
14129243.512022-08-216728Actual
19438158780.312023-01-214711Actual
10666468.002022-05-226636Actual
5692398.002022-01-217263Actual
2791046484.572023-09-2160613Actual
13253550.002022-07-229767Actual
5719218.002022-01-219063Actual
3396450.002024-03-237326Actual
10860240200.002022-05-2210166Budget
134951173.002022-08-216613Actual
751163776.002022-02-211476Actual
23602442.002023-06-217413Actual
232721273.002023-05-229768Actual
2210929199.002023-04-214076Actual
12526-99.002022-07-229173Actual
148672806.002022-09-216236Actual
3501423999.002024-04-215265Actual
36730167.782024-05-2273411Actual
1279813440.002022-07-222475Actual
614162.002022-01-216726Actual
20734505.002023-03-246614Actual
7258750.002022-02-216226Budget
2739732929.002023-09-212477Actual
27323850.002023-09-216617Actual
5286247704.002021-12-224676Actual
25772-321994.002023-08-214373Actual
2119826597.002023-03-244077Actual
1206218203.002022-06-215267Actual
2090200.002021-09-217818Budget
34813315.002024-04-216863Actual
20794323453.002023-03-2410164Actual
5050-86.002021-12-229126Actual
242473414.782023-06-216268Actual
363141.002021-11-216964Actual
1891237.002021-09-219266Actual
36795294.382024-05-2281611Actual
36232421.002024-05-226516Actual
313771320.002024-01-216513Actual
1746197.572022-11-2161212Actual
265776.002023-08-2196611Actual
3299100.002021-10-226768Budget
194190.002021-09-217117Actual
176695874.002022-12-226114Actual
27678235.872023-09-2166611Actual
3415221099.002024-03-235267Actual
3396310.002024-03-237126Actual
28011122.002023-10-227163Actual
28359298.002023-10-226646Actual
2825447217.002023-10-221975Actual
242090.002021-10-228173Budget
2199611.002023-04-219636Actual
7884550.002022-03-247713Budget
29457713.002023-11-216226Actual
109443000.002022-05-225767Budget
348221047.002024-04-218063Actual
6761100.002022-02-217413Budget
269913062.002021-10-222875Actual
2943234.002021-10-228756Actual
1216380.002021-09-218063Budget
325021275.002024-02-216613Actual
12569200.002022-07-228514Budget
33874410.002024-03-236765Actual
32683491692.002024-02-21474Actual
2520010710.002023-07-222277Actual
3291924.002024-02-217156Actual
32825322.002024-02-218916Actual
9093153797.002022-04-2110163Actual
967434.002022-04-218556Actual
1325380.002021-09-216714Budget
24882177.002023-07-227865Actual
8077741.002022-03-248114Actual
34001123.002024-03-238436Actual
19152384.422023-01-216818Actual
353708619.422024-04-216118Actual
13502810.002022-08-217613Actual
1867943.002023-01-216914Actual
2888075493.662023-10-2239711Actual
39009210.342024-07-2281311Actual
29533396.002023-11-219246Actual
3124712168.012023-12-2232712Actual
7496110.002022-02-218966Actual
12434221.002022-07-228163Actual
29459105.002023-11-216626Actual
2910960190.092023-10-2229713Actual
3772224.002021-11-217265Actual
1279913323.002022-07-222875Actual
2315815448.002023-05-22877Actual
4259167.002021-11-218367Actual
1795345.002022-12-228546Actual
3442533.742024-03-2369411Actual
34901163.002024-04-217114Actual
453867558.002021-12-221223Actual
30973262.472023-12-2273111Actual
5468304.122021-12-228918Actual
3451995957.872024-03-2321711Actual
38271251.002024-07-227863Actual
38105375636.262024-06-2143712Actual
2283278998.002023-05-225665Actual
541621794.002021-12-223277Actual
21841194.002023-04-218315Actual
5046176.002021-12-228726Actual
8360100.002022-03-248316Budget
376881910.212024-06-218718Actual
238823752.002023-06-212375Actual
2378244108.002023-06-211474Actual
27283208.002023-09-218966Actual
28016983.002023-10-227763Actual
16176240551.022022-10-221378Actual
717391.002022-02-219765Actual
3572525.232024-04-2171212Actual
3687075.232024-05-2266212Actual
32538176.002024-02-216863Actual
2854515558.002023-10-222077Actual
9254200.002022-04-217864Budget
39344380.212024-07-2292613Actual
9473840.552021-08-216218Actual
3128482909.812023-12-2212213Actual
13305290.482022-07-227418Actual
12385320.002022-07-229013Actual
3078455200.002023-12-226067Actual
39096652.902024-07-2280611Actual
3519584.002024-04-217356Actual
12233200.002022-06-218128Budget
978790.002022-04-217117Budget
955633.002022-04-216936Actual
24049323.002023-06-217766Actual
383618600.002021-11-216016Budget
34193146382.002024-03-231377Actual
2136599.702023-03-2481211Actual
14515546.002022-09-217313Actual
30644144.002023-12-227346Actual
1670314721.002022-11-21774Actual
4840400.002021-12-227615Actual
9850202.002022-04-217367Actual
359267880.002024-05-226113Actual
8855146.542022-03-246728Actual
238819088.002023-06-212275Actual
28648267.752023-10-229068Actual
1598331512.002022-10-224076Actual
1576910701.002022-10-221875Actual
2406447500.002023-06-219966Actual
1670572970.002022-11-211374Actual
6807164.002022-02-216663Actual
2244480.552023-04-2167611Actual
3683213560.592024-05-2238711Actual
13024119.002022-07-227456Actual
3497639896.002024-04-213374Actual
1888116.002021-09-218966Actual
30656151.002023-12-228946Actual
34379113.532024-03-2381211Actual
7789200.002022-02-216668Budget
5899100.002022-01-218464Budget
211114810.002023-03-246217Actual
3455331.612024-03-2382112Actual
12174237.452022-06-217418Actual
288284054.032023-10-2263611Actual
26487222.042023-08-2192311Actual
2752410.002021-10-228716Actual
4341100.002021-11-218418Budget
29152442.002023-11-215463Actual
454813500.002021-12-226063Budget
448118769.612021-11-213378Actual
1532141.192022-09-2185411Actual
3287537.002024-02-218236Actual
5886534.002022-01-217764Actual
1112416600.002022-05-225268Budget
3741316.002024-06-216926Actual
36697352.892024-05-2265311Actual
3324830.552024-02-2169211Actual
35596112.462024-04-2194411Actual
3604481282.002024-05-226014Actual
222076778.482023-04-216118Actual
7036161453.002022-02-2110164Actual
35888632.842024-04-2187613Actual
26287123042.772023-08-216018Actual
349261622.002021-11-212173Actual
3809810712.662024-06-2133712Actual
9352272.002022-04-219215Actual
1847320.972022-12-2276112Actual
36744-113.072024-05-2291411Actual
28340339.002023-10-227636Actual
22462230.552023-04-2190611Actual
1419713107.392022-08-212078Actual
1640424.162022-10-2265112Actual
36141486.002024-05-226715Actual
34459164.592024-03-2380511Actual
16101298.062022-10-228918Actual
1940435859.942023-01-2156611Actual
30551649329.002023-12-224375Actual
168063790.002022-11-212375Actual
2879213.002021-10-227646Actual
12087100.002022-06-216867Budget
34964143107.002024-04-211574Actual
26095204.002023-08-218946Actual
217717318.072021-09-216368Actual
292883785.002023-11-217664Actual
1204550.002022-06-218217Budget
24000156.002023-06-218946Actual
2626616076.002023-08-212077Actual
1957338087.642023-01-2135712Actual
24729123.002023-07-228173Actual
27688146.512023-09-2178611Actual
374611352.002024-06-216146Actual
3432773682.762024-03-233478Actual
8039100.002022-03-248773Budget
25795270.002023-08-218773Actual
2827037399.002023-10-224075Actual
478415209.002021-12-229464Actual
8116280.002022-03-246764Budget
183863.952022-12-2282511Actual
11243173.002022-06-217813Actual
36690-84.352024-05-2291211Actual
13692206172.002022-08-212974Actual
26562343.322023-08-2176611Actual
1619380.002021-09-217716Budget
2600650.002021-10-227715Budget
30505450.002023-12-227365Actual
38174245.122024-06-2172613Actual
6437280.002022-01-217817Actual
214983469.972023-03-248711Actual
2443310.332023-06-2185511Actual
2770717371.302023-09-217711Actual
2665436.932023-08-2174612Actual
6439850.002022-01-218017Budget
33524134.592024-02-2183113Actual
14911227.002022-09-218746Actual
679714800.002022-02-216063Budget
21159509.002023-03-248167Actual
3451716743.622024-03-2319711Actual
165506626.002022-11-216163Actual
2110388.972021-09-219418Actual
974865987.002022-04-211376Actual
3315350739.912024-02-216068Actual
2620355.002021-10-229215Actual
22674140394.002023-05-223773Actual
3101750.762023-12-2294211Actual
144072.892022-08-2182112Actual
28974595.002023-10-2297612Actual
37764181237.792024-06-211378Actual
30860170.782023-12-228218Actual
25738362.002023-08-219063Actual
31830141.002024-01-217466Actual
31799272.002024-01-217756Actual
3172048.002024-01-217826Actual
636779.002022-01-218366Actual
35001921.002024-04-218115Actual
8090-262.002022-03-249114Actual
824215991.002022-03-245765Actual
25281432.912023-07-226568Actual
2897535000.002023-10-2299612Actual
29140360.002023-11-218413Actual
3274-121.642021-10-229128Actual
1740470951.022022-11-21101611Actual
252784602.682023-07-226168Actual
393564332.912024-07-2218713Actual
26419196.512023-08-2176111Actual
18429600.002021-09-215766Budget
21977125.002023-04-216836Actual
1613196.002021-09-217316Actual
33344340.132024-02-2181611Actual
38539185.002024-07-227416Actual
37470132.002024-06-217446Actual
29217207.002023-11-216573Actual
1207912135.002022-06-216367Actual
393741094856.042024-07-2243713Actual
15886186.002022-10-228146Actual
4343175.332021-11-218518Actual
1188282.002022-06-216556Actual
4694400.002021-12-227314Budget
3052915812.002023-12-22875Actual
37292405.002024-06-216815Actual
11227221.002022-06-216713Actual
11071376.852022-05-229018Actual
157921639.002022-10-226216Actual
35008495.002024-04-219015Actual
326490.002021-10-228328Budget
164172.892022-10-2282112Actual
35149372.002024-04-218136Actual
30439151354.002023-12-221574Actual
37766265816.642024-06-211578Actual
263598540.632023-08-217668Actual
2794311385.672023-09-217713Actual
556730.002021-12-228268Budget
5376650.002021-12-228067Budget
365036123.002024-05-222377Actual
85211420.002022-03-246156Actual
718398949.002022-02-211575Actual
37264162577.002024-06-211574Actual
9417443369.002022-04-21475Actual
35498300.762024-04-2173111Actual
19154173.812023-01-217118Actual
2279532613.002023-05-223874Actual
1831023.102022-12-2289211Actual
249291461.002023-07-226216Actual
21715103.002023-04-217673Actual
2750644262.512023-09-21778Actual
2448750.002021-10-226614Budget
30385393.002023-12-228314Actual
34180180.002024-03-238967Actual
20848294.002023-03-249415Actual
11763186.002022-06-218126Actual
36421177986.002024-05-223976Actual
1420626236.422022-08-213378Actual
3496885573.002024-04-212174Actual
121951092.012022-06-218718Actual
3841917118.002024-07-222274Actual
2257022110.752023-04-2121712Actual
31977220.782024-01-217118Actual
304909785.002023-12-225365Actual
38857493.512024-07-227428Actual
30517229.002023-12-228965Actual
256363223.162023-07-2222712Actual
31759652.002024-01-219236Actual
32645124453.002024-02-211224Actual
2651550.762023-08-2194411Actual
3110827000.002023-12-2299611Actual
22857216.002023-05-229065Actual
24645-399.002023-07-229113Actual
246651339.002023-07-227263Actual
8378850.002022-03-246126Budget
8524241.002022-03-246556Actual
6313234.002022-01-218756Actual
2294244.002021-10-228913Actual
1828055.022022-12-2285111Actual
1120625512.162022-05-223278Actual
5449642.002021-12-227618Actual
32155193.322024-01-2176311Actual
15524220.002022-10-226863Actual
473529760.002021-12-226064Actual
2702744833.002023-09-214074Actual
162730.002021-09-218216Budget
360981170.002024-05-228764Actual
2148345.442023-03-2484611Actual
941129940.002022-04-219465Actual
169545.002022-11-219656Actual
39017-96.052024-07-2291311Actual
14543660.002022-09-216663Actual
206719.002023-03-249663Actual
1369432049.002022-08-213274Actual
27458288.972023-09-218428Actual
26163320272.002023-08-21676Actual
556840.482021-12-228268Actual
2728177.002023-09-218566Actual
9253367.002021-08-212377Actual
156393481.002022-10-226264Actual
3373276.002024-03-238373Actual
312577587.072023-12-22100712Actual
6173104.002022-01-219026Actual
37639761544.002024-06-2110167Actual
3082933870.002023-12-222477Actual
35011358.002024-04-219415Actual
717780042.002022-02-21475Actual
553920901.472021-12-226368Actual
25618117.782023-07-2290612Actual
219982177.002023-04-216146Actual
526830604.002021-12-221976Actual
34932429.002024-04-216764Actual
25299682.912023-07-228768Actual
34421328.422024-03-2365411Actual
195591114.612023-01-2115712Actual
1691920.002022-11-218246Actual
26566152.892023-08-2181611Actual
172041032941.542022-11-21478Actual
22986204.002023-05-227746Actual
28178870766.002023-10-224374Actual
40896100.002021-11-216366Budget
495917472.002021-12-226016Actual
32018222.302024-01-218928Actual
35210230.002024-04-219256Actual
2671822.302023-08-2182113Actual
1637962574.272022-10-2215711Actual
32553878.002024-02-218763Actual
19098321.002021-09-212276Actual
687026640.002022-02-213373Actual
125799294.002022-07-225264Actual
33319157.152024-02-2192411Actual
1824978352.542022-12-223178Actual
2180200.002021-09-216668Budget
3447259.002021-11-217263Actual
16695324.002022-11-219264Actual
4556200.002021-12-226563Budget
60881375.002022-01-216216Actual
1710225696.002022-11-213377Actual
427111739.002021-11-219467Actual
125294.002022-07-229673Actual
23819779.002023-06-218015Actual
2151541507.922023-03-2435711Actual
252321051.102023-07-228118Actual
3747629.002024-06-218246Actual
2641364.002021-10-226665Actual
4889200.002021-12-226765Budget
2845729350.002023-10-222876Actual
5764100.002022-01-216673Budget
16791679.002022-11-219765Actual
3105329.482023-12-2269411Actual
1910474.002023-01-218267Actual
2757760.332023-09-2183211Actual
5100302.002021-12-229236Actual
21151500.002021-09-216128Budget
3206346054.972024-01-21778Actual
18723137.002023-01-218364Actual
3845272.002024-07-228215Actual
21034218.002023-03-247756Actual
11729332.002022-06-219216Actual
4405166900.002021-11-215668Budget
3266102.602021-10-228428Actual
257771250.002023-08-216273Actual
28026445.002023-10-229063Actual
1384725.002022-08-218426Actual
818631000.002022-03-246015Budget
26230851.002023-08-216667Actual
138551435923.002022-08-211036Actual
32513983.002024-02-218113Actual
37231928.002024-06-216664Actual
2251819.912023-04-2187112Actual
3134412500.002023-12-2299613Actual
926156.002022-04-218264Actual
3344442.252024-02-2154612Actual
21121927.002023-03-247717Actual
248683728.002023-07-226165Actual
29382948.002023-11-217765Actual
18933218.002023-01-218936Actual
33754846.002024-03-237614Actual
1367231119.002022-08-219464Actual
2932200.002021-10-228056Budget
1727572.042022-11-2181211Actual
16735215.002022-11-216815Actual
462435743.002021-12-223873Actual
3573644.382024-04-2185212Actual
3268614629.002024-02-21874Actual
3509784.002024-04-218416Actual
238063893.002023-06-216115Actual
10730131.002022-05-227846Actual
1752100.002021-09-216846Budget
37175217.002024-06-217473Actual
1516348429.262022-09-216368Actual
5564480.002021-12-228068Budget
160303000.002022-10-227267Actual
19363108.212023-01-2181411Actual
38613190.002024-07-226546Actual
37245317.002024-06-218364Actual
12993100.002022-07-228446Budget
2342216.002021-10-228163Actual
38931194424.402024-07-223578Actual
5763122.002022-01-216673Actual
3125413262.712023-12-2240712Actual
26304542.002023-08-218318Actual
2743814.002023-09-219618Actual
24635398.002023-07-227813Actual
290576.002023-10-2296213Actual
3918650.762024-07-2284212Actual
4791385046.002021-12-22674Actual
3404878.002024-03-237856Actual
1644937.992022-10-2289212Actual
9060161.002022-04-217363Actual
29132377.002023-11-217413Actual
3505947217.002024-04-211975Actual
7154650.002022-02-218065Budget
8586100.002022-03-246766Budget
263291069.282023-08-218028Actual
25731608.002023-08-218163Actual
22572178.002021-10-226213Actual
22654542624.002023-05-22673Actual
167640.002021-09-218326Budget
2315722678.002023-05-22777Actual
13084120.002022-07-227466Actual
1378616980.002022-08-212875Actual
21719124.002023-04-218173Actual
8652347.002021-08-216367Actual
7143300.002022-02-217365Budget
15717608.002022-10-228715Actual
3889100.002021-11-216526Budget
33575397.752024-02-2173613Actual
11858280.002022-06-218146Budget
711325181.002022-02-211225Actual
1943627000.002023-01-2199611Actual
7540820.002022-02-216517Actual
2416711361.002023-06-212077Actual
37250432.002024-06-219064Actual
20468835.002021-09-212077Actual
1631100.002021-09-218416Budget
38339145.002024-07-229273Actual
9327205.002022-04-217415Actual
1631420.972022-10-2267511Actual
22844351.002023-05-227365Actual
11411550.002022-06-216614Budget
3880176723.002024-07-222177Actual
2362553820.002023-06-216063Actual
12185480.002022-06-218118Budget
3737925290.002024-06-216016Actual
192927.002023-01-2196111Actual
37599-365.002024-06-219117Actual
17076213.002022-11-219067Actual
369144341.002021-11-213774Actual
2353915.652023-05-2267612Actual
2593968.002023-08-216965Actual
10855319.002022-05-229266Actual
3103533.742023-12-2282311Actual
26428375.232023-08-2187111Actual
23044869.002023-05-227666Actual
73968700.002022-02-216056Budget
15243-162.002022-09-2191111Actual
372285097.002024-06-216264Actual
17270232.682022-11-2174211Actual
429340825.002021-11-213177Actual
163959699.882022-10-2238711Actual
11436200.002022-06-218314Budget
3294298.062021-10-226568Actual
18962225.002023-01-219246Actual
910113720.002022-04-211873Actual
32251448.642024-01-2187611Actual
21553360.342023-03-2457612Actual
3864317.002024-07-226956Actual
17195160.182022-11-218968Actual
15651579.002022-10-227764Actual
265761881.652023-08-2194611Actual
2563160116.002021-10-222974Actual
356749342.422024-04-2124711Actual
2786822.302023-09-2182113Actual
12557280.002022-07-227814Budget
331751092.012024-02-218768Actual
824477.002021-08-217617Actual
191601925.362023-01-218018Actual
2675175.002021-10-228965Actual
1718045.022022-11-216968Actual
74466752.002022-02-215366Actual
25996168.002023-08-216516Actual
306955362.002023-12-226366Actual
3735315394.002024-06-21775Actual
1687135.002021-09-219226Actual
3893829686.482024-07-2210078Actual
2657043.312023-08-2185611Actual
3937110968.122024-07-2238713Actual
15011895.002022-09-216617Actual
33834804717.002024-03-234674Actual
586610200.002022-01-216364Budget
1177140.002022-06-218526Budget
27161736.002021-10-226116Actual
297642.002021-10-227166Actual
16073132085.002022-10-223777Actual
29300-222.002023-11-219164Actual
6752200.002022-02-216713Budget
4435380.002021-11-217768Budget
285715600.002021-10-226046Actual
593221951.002022-01-213374Actual
1824411592.212022-12-222278Actual
85726244.002022-03-245766Actual
19349823.112023-01-2161411Actual
3706910936.542024-05-2240713Actual
36140970.002024-05-226615Actual
3403513035.002024-03-236056Actual
24213278235.052023-06-211228Actual
293859.002021-10-228356Actual
4825520.002021-12-226515Actual
388951146.562024-07-228068Actual
369325557.252024-05-228712Actual
5701280.002022-01-217763Budget
580072.002022-01-219473Actual
1075211800.002022-05-226056Budget
6464596.002022-01-215467Actual
10913750.002022-05-227717Budget
30815803810.002023-12-2210167Actual
24821196260.002023-07-222974Actual
8223100.002022-03-248515Budget
29035885.482023-10-2265213Actual
35003335.002024-04-218315Actual
33663231.002024-03-236863Actual
4732134367.002021-12-225664Actual
33429112.462024-02-2180212Actual
954326780.002022-04-216036Actual
29469170.002023-11-218026Actual
1931213.532023-01-2184211Actual
33505305535.232024-02-2146712Actual
275090.002021-10-228516Budget
3228474909.602024-01-2139711Actual
16332-26.902022-10-2291511Actual
2570925579.002023-08-215263Actual
1710597615.002022-11-213777Actual
26061104.002023-08-217836Actual
854490.002022-03-247856Actual
8482148.002022-03-246746Actual
35963332.002024-05-226763Actual
13095280.002022-07-228166Budget
3157849515.002024-01-213474Actual
16674266.002022-11-216664Actual
2538035.872023-07-2281211Actual
473312010.002021-12-225764Actual
3290127.002024-02-218246Actual
349884772.002024-04-216215Actual
36069462.002024-05-229414Actual
10828220.002022-05-227366Budget
2543499.702023-07-2281411Actual
1248029863.002022-07-224073Actual
3567910916.922024-04-2133711Actual
5965734.002022-01-217715Actual
28842294.382023-10-2281611Actual
221483902.002023-04-216267Actual
5820436.002022-01-217314Actual
3138100.002021-10-228367Budget
129690.002021-09-218173Budget
1494323235.002022-09-215266Actual
3420232615.002024-03-232477Actual
642790.002022-01-217117Budget
37129343.002024-06-218963Actual
2133818.842023-03-2482111Actual
462630181.002021-12-224073Actual
137121840.002021-09-216064Actual
30557315.002023-12-226516Actual
12760158.002022-07-227865Actual
33221109.272024-02-2171111Actual
12031400.002022-06-217317Budget
27755174.172023-09-2190112Actual

Generated 2024-09-20 07:34:27.509 UTC