[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2250   SHUFFLE   

6438 items

NOTE: Only 1000 elements of total 6438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15980161437.002022-12-123776Actual
27243232.002023-11-118056Actual
7226304.002022-04-137616Actual
845540.002022-05-148236Budget
351362889.002024-06-116236Actual
8371424.002022-05-149216Actual
9617348.002022-06-118046Actual
25058137.002023-09-119256Actual
25663-19199.702023-10-109276Actual
1393927039.002022-10-115766Actual
2828148.002023-12-126916Actual
6179668935.002022-03-131136Actual
3743428620.002024-08-116036Actual
18898176.002023-03-138026Actual
23976-301.002023-08-119136Actual
3412325510.002024-05-1310076Actual
3401740.002024-05-137146Actual
6254380.002022-03-138046Budget
3511592.002024-06-117326Actual
7297172.002022-04-139226Actual
1593617.002022-12-126966Actual
3861666.002024-09-116846Actual
28464195099.002023-12-123776Actual
1673135.002021-11-118126Actual
798-252025.702021-10-114376Actual
3990105.002022-01-116746Actual
239326.002023-08-116926Actual
18960169.002023-03-139046Actual
15865416.002022-12-128736Actual
7337100.002022-04-138436Budget
165930.002021-11-117126Budget
4009276.002022-01-118146Actual
503914.002022-02-118226Actual
26069382.002023-10-118936Actual
1728100.002021-11-118436Budget
3844280.002022-01-116616Budget
2742280.002021-12-128116Budget
29555243.002024-01-118756Actual
3187338028.002024-03-124076Actual
2923128.002021-12-127456Actual
9701100.002022-06-116766Budget
2617942031.002023-10-113276Actual
303122461.002021-12-123276Actual
352191588.002024-06-116266Actual
974147500.002022-06-119966Actual
293859.002021-12-128356Actual
1488488.002022-11-118536Actual
3397240.002024-05-138326Actual
950715.002022-06-116926Actual
13852-70.002022-10-119126Actual
616843.002022-03-138526Actual
5180200.002022-02-118156Budget
3298155087.002024-04-121976Actual
23908200.002023-08-117416Actual
5286247704.002022-02-114676Actual
27136489.002023-11-118016Actual
752825020.002022-04-133876Actual
617268.002022-03-138926Actual
753021794.002022-04-134076Actual
3184747500.002024-03-129966Actual
7462280.002022-04-136666Budget
1803423102.002023-02-112476Actual
864617529.002022-05-143376Actual
179361039.002023-02-116246Actual
13849113.002022-10-118726Actual
8370-254.002022-05-149116Actual
1700213.002021-11-116636Actual
34012281.002024-05-136546Actual
16986421.002023-01-119266Actual
2952870.002024-01-118546Actual
16975106.002023-01-117866Actual
13812172.002022-10-117416Actual
2870100.002021-12-126846Budget
2931270.002021-12-128056Actual
728418.002022-04-138226Actual
37564163153.002024-08-113176Actual
3291671.002024-04-126756Actual
36398230341.002024-07-12476Actual
30743187856.002024-02-113576Actual
35092127.002024-06-117816Actual
2723614.002023-11-116956Actual
2729817287.002023-11-111876Actual
28437-311.002023-12-129166Actual
14889457.002022-11-119236Actual
13893141.002022-10-117446Actual
17900113.002023-02-118726Actual
1395988.002022-10-118366Actual
3402527.002024-05-138246Actual
2844992726.002023-12-121576Actual
6349591.002022-03-137266Actual
52081310.002022-02-116166Actual
29523400.002024-01-118046Actual
3521719340.002024-06-116066Actual
1597220611.002022-12-122476Actual
303561833.002021-12-123776Actual
3901118.002022-01-117326Actual
17865432.002023-02-117716Actual
2401073.002023-08-116756Actual
499030.002022-02-118216Budget
14874234.002022-11-117336Actual
1589052.002022-12-128546Actual
4034101.002022-01-116656Actual
2510439785.002023-09-111976Actual
17881910.002023-02-116126Actual
35091405.002024-06-117716Actual
3512213.002024-06-118226Actual
9699177.002022-06-116666Actual
24027205.002023-08-119056Actual
1500570077.002022-11-114676Actual
363681758.002024-07-126166Actual
8582280.002022-05-146566Budget
96838050.002022-06-115266Actual
528421571.002022-02-114076Actual
2504112.002023-09-116956Actual
628470.002022-03-136756Budget
1696819.002023-01-116966Actual
38595302.002024-09-117636Actual
362639.002024-07-126926Actual
2836173.002021-12-127836Actual
5155832.002022-02-116256Actual
631240.002022-03-138556Budget
28416343.002023-12-126566Actual
167844.002021-11-118426Actual
4969159.002022-02-116716Actual
8446280.002022-05-147636Budget
7340111.002022-04-138536Actual
291923.002021-12-127156Actual
2394052.002023-08-118126Actual
7424188.002022-04-138056Actual
2726100.002021-12-126816Budget
1903212485.002023-03-131876Actual
2926129.002021-12-127656Actual
25087378.002023-09-118766Actual
741240.002022-04-137156Budget
17957-138.002023-02-119146Actual
641116000.002022-03-1310076Actual
260277.002023-10-116926Actual
24089111416.002023-08-113976Actual
301610391.002021-12-12776Actual
17917230.002023-02-117336Actual
167640.002021-11-118326Budget
1612220.002021-11-117316Budget
27275118.002023-11-117866Actual
6338200.002022-03-136566Budget
743440.002022-04-138556Budget
5193-106.002022-02-119156Actual
3641722572.002024-07-123476Actual
1896866.002023-03-136656Actual
28426407.002023-12-127766Actual
318526990.002024-03-12876Actual
2955348.002024-01-118456Actual
4130-228.002022-01-119166Actual
36240298.002024-07-127616Actual
9487283.002022-06-119016Actual
32877109.002024-04-128436Actual
36347146.002024-07-127656Actual
301856500.002021-12-121376Actual
4021210.002022-01-119046Actual
18929105.002023-03-138336Actual
3740414.002024-08-119616Actual
294247.002021-12-128556Actual
1596811735.002022-12-122076Actual
1592720980.002022-12-125766Actual
38533402.002024-09-116616Actual
2607317.002023-10-119636Actual
2955445.002024-01-118556Actual
36372162.002024-07-126666Actual
3752646.002024-08-117166Actual
36279-101.002024-07-129126Actual
38568212.002024-09-117726Actual
24948146.002023-09-118916Actual
7224200.002022-04-137416Budget
26103106.002023-10-116556Actual
8557293.002022-05-148756Actual
4096100.002022-01-116766Budget
6104228.002022-03-137616Actual
240061453.002023-08-116156Actual
1694646.002023-01-118356Actual
638147500.002022-03-139966Actual
26007293.002023-10-118016Actual
3866219581.002024-09-115266Actual
740770.002022-04-136756Budget
18984151.002023-03-138756Actual
35224116.002024-06-116866Actual
35228210.002024-06-117366Actual
844065.002022-05-147136Actual
29531297.002024-01-119046Actual
15818606.002022-12-126126Actual
17877479.002023-02-119216Actual
41631334567.002022-01-114376Actual
2731213.002021-12-127316Actual
5047200.002022-02-118726Budget
4976218.002022-02-117316Actual
5013113.002022-02-116526Actual
2395978.002023-08-116836Actual
36323109.002024-07-127846Actual
630066.002022-03-137856Actual
32946300.002024-04-126566Actual
1897211.002023-03-137156Actual
1588478.002022-12-127846Actual
37500326.002024-08-118056Actual
86532510717.002022-05-144376Actual
613111232.002022-03-136026Actual
405960.002022-01-118356Budget
9709380.002022-06-117266Budget
362312224.002024-07-126216Actual
27163223.002023-11-118026Actual
743749.002022-04-138956Actual
2721023.002023-11-116946Actual
3520215.002024-06-118256Actual
35116157.002024-06-117426Actual
1490864.002022-11-118346Actual
36303116.002024-07-128536Actual
2614029.002023-10-117166Actual
8366527.002022-05-148716Actual
966942.002022-06-118356Actual
36248120.002024-07-128516Actual
29501136.002024-01-118436Actual
15800139.002022-12-127416Actual
2912149.002021-12-126656Actual
13071223.002022-09-116666Actual
29431260.002024-01-116516Actual
28419118.002023-12-126866Actual
17857.002021-11-119646Actual
507170.002022-02-117136Budget
18907-94.002023-03-139126Actual
2497218.002023-09-118426Actual
33957356.002024-05-136226Actual
3640332572.002024-07-121476Actual
72101900.002022-04-136216Budget
38630312.002024-09-118746Actual
4982430.002022-02-117716Actual
63788257.002022-03-139466Actual
190219.002023-03-139666Actual
2921120.002021-12-127356Budget
952850.002022-06-118426Budget
240306.002023-08-119656Actual
84751404.002022-05-146246Actual
614450.002022-03-136826Budget
85982328.002022-05-147666Actual
3927176.002022-01-119226Actual
6111487.002022-03-138016Actual
75004948.002022-04-139466Actual
35088162.002024-06-117316Actual
8624356.002022-05-149766Actual
24008159.002023-08-116556Actual
3642526058.002024-07-1210076Actual
3002380.002021-12-128766Budget
6216100.002022-03-138436Budget
3872529624.002024-09-1110076Actual
30744169070.002024-02-113776Actual
1489655.002022-11-116746Actual
2508676.002023-09-118566Actual
184316692.002021-11-116066Actual
26089160.002023-10-118146Actual
2823200.002021-12-126836Budget
1802769022.002023-02-111576Actual
4043110.002022-01-117356Budget
8540169.002022-05-147656Actual
28340339.002023-12-127636Actual
411830.002022-01-118266Budget
6269235.002022-03-139046Actual
864726990.002022-05-143476Actual
2950816.002024-01-119636Actual
6155200.002022-03-137726Budget
317331964299.002024-03-121036Actual
16965172.002023-01-116666Actual
1582970.002022-12-127726Actual
8495379.002022-05-147746Actual
970623.002022-06-117166Actual
17866125.002023-02-117816Actual
7461213.002022-04-136666Actual
7275142.002022-04-137626Actual
2736426.002021-12-127716Actual
636967.002022-03-138466Actual
15912160.002022-12-128156Actual
34112168797.002024-05-133176Actual
36288387.002024-07-126636Actual
1899421804.002021-11-11676Actual
29497679.002024-01-118036Actual
34049294.002024-05-138056Actual
3632790.002024-07-128346Actual
748725.002022-04-138266Actual
16914148.002023-01-117646Actual
36357153.002024-07-128956Actual
6333741.002022-03-136266Actual
1797831.002023-02-118456Actual
34090-245.002024-05-139166Actual
191523795.002021-11-113276Actual
316812239.002024-03-126116Actual
18878140.002023-03-138916Actual
18948167.002023-03-137446Actual
865222906.002022-05-144076Actual
2611078.002023-10-117456Actual
282452.002021-12-126936Actual
634390.002022-03-136866Budget
6189331.002022-03-136636Actual
2724155.002021-12-126716Actual
862547500.002022-05-149966Actual
3749268.002024-08-116856Actual
3508621.002024-06-116916Actual
34001123.002024-05-138436Actual
32895166.002024-04-127446Actual
73531400.002022-04-136246Budget
13987116010.002022-10-113176Actual
1815200.002021-11-118156Budget
2970359.002021-12-126666Actual
841240.002022-05-148526Budget
2618035916.002023-10-113376Actual
38674120.002024-09-116866Actual
340684360.002024-05-136366Actual
35099451.002024-06-118716Actual
16992393489.002023-01-11676Actual
2947-94.002021-12-129156Actual
7326480.002022-04-137736Budget
36391359.002024-07-129066Actual
3749190.002024-08-116756Actual
5067140.002022-02-116736Actual
62759568.002022-03-136056Actual
38558785.002024-09-116226Actual
3299742432.002024-04-124076Actual
6190100.002022-03-136736Budget
37549402944.002024-08-11676Actual
8355670.002022-05-148016Actual
178552296.002023-02-116216Actual
37449361.002024-08-118136Actual
7497169.002022-04-139066Actual
29432237.002024-01-116616Actual
3755011476.002024-08-11776Actual
1620100.002021-11-117816Budget
1897752.002023-03-137856Actual
1699939785.002023-01-111976Actual
729151.002022-04-138526Actual
16825347.002023-01-116516Actual
7483397.002022-04-138066Actual
13094289.002022-09-118166Actual
9698196.002022-06-116566Actual
15991198.002021-11-116216Actual
14834388.002022-11-119216Actual
41338.002022-01-119666Actual
1701287580.002023-01-113776Actual
189401419.002023-03-136246Actual
97519604.002022-06-111876Actual
1598572491.002022-12-124676Actual
2715446.002023-11-116726Actual
36294165.002024-07-127436Actual
17411500.002021-11-116146Budget
33952600.002024-05-139216Actual
32826495.002024-04-129016Actual
1898141.002023-03-138356Actual
97151500.002022-06-117666Budget
16952434.002021-11-116136Actual
18987-106.002023-03-139156Actual
38614174.002024-09-116646Actual
159301261.002022-12-126266Actual
853050.002022-05-146856Budget
5026118.002022-02-117426Actual
3846176.002022-01-116716Actual
17974169.002023-02-118056Actual
26071-469.002023-10-119136Actual
19059604.002021-11-111876Actual
3632876.002024-07-128446Actual
85991500.002022-05-147666Budget
169632181.002023-01-116366Actual
27301158561.002023-11-112176Actual
2601062.002023-10-118316Actual
967236.002022-06-118456Actual
172440.002021-11-118236Budget
18000377.002023-02-117266Actual
7246177.002022-04-138916Actual
32955654.002024-04-127666Actual
750911595.002022-04-13876Actual
1803922060.002023-02-113376Actual
240481098.002023-08-117666Actual
2846230027.002023-12-123476Actual
1722410.002021-11-118136Actual
28291135.002023-12-128316Actual
4992116.002022-02-118316Actual
385160.002022-01-117116Budget
4054280.002022-01-118056Budget
6301246.002022-03-138056Actual
260461737676.002023-10-111036Actual
13964272.002022-10-119066Actual
1796978.002023-02-117356Actual
13999-22858.002022-10-114676Actual
17963127.002023-02-116556Actual
7499225.002022-04-139266Actual
734791.002022-04-139436Actual
1312916900.002022-09-112476Actual
8369318.002022-05-149016Actual
38695532.002024-09-119766Actual
36393479.002024-07-129266Actual
39371300.002022-01-116236Budget
37506277.002024-08-118756Actual
2619128801.002023-10-1110076Actual
29557184.002024-01-119056Actual
19040156114.002023-03-132976Actual
8560144.002022-05-149056Actual
6410311853.002022-03-134676Actual
1788850.002021-11-116156Budget
8415234.002022-05-148726Actual
13117448277.002022-09-11676Actual
24058129.002023-08-118966Actual
39831004.002022-01-116246Actual
13853117.002022-10-119226Actual
1306120600.002022-09-116066Budget
2949944.002024-01-118236Actual
1697828.002023-01-118266Actual
179062003586.002023-02-111036Actual
1863949.002021-11-117266Actual
282752281.002023-12-126116Actual
13080380.002022-09-117266Budget
3864259.002024-09-116856Actual
639230604.002022-03-131976Actual
865192139.002022-05-143976Actual
3171254.002024-03-126726Actual
5006197670.002022-02-111226Actual
18924370.002023-03-137736Actual
2497316.002023-09-118526Actual
9675200.002022-06-118756Budget
2925100.002021-12-127656Budget
1311814052.002022-09-11776Actual
31783275.002024-03-129046Actual
29441130.002024-01-117816Actual
28403232.002023-12-129056Actual
33992221.002024-05-137336Actual
3872038663.002024-09-113876Actual
397784.002022-01-119436Actual
6119100.002022-03-138416Budget
85781100.002022-05-146266Budget
3874527.002022-01-118716Actual
1890011.002023-03-138226Actual
63796.002022-03-139666Actual
9608137.002022-06-117446Actual
5024110.002022-02-117326Budget
619436.002022-03-136936Actual
8654361904.002022-05-144676Actual
389719.002022-01-116926Actual
29622267.002021-12-126166Actual
13996350000.002022-10-114276Actual
7327168.002022-04-137836Actual
2827424706.002023-12-126016Actual
32845157.002024-04-128026Actual
72092190.002022-04-136216Actual
32880278.002024-04-128936Actual
279830.002021-12-128526Budget
36364128.002024-07-125466Actual
5281117406.002022-02-113776Actual
3284929.002024-04-128426Actual
169598655.002023-01-115766Actual
8348275.002022-05-147616Actual
1628100.002021-11-118316Budget
628565.002022-03-136756Actual
36239174.002024-07-127416Actual
6282125.002022-03-136656Actual
375129497.002024-08-115266Actual
83321530.002022-05-146216Actual
1899243261.002023-03-135666Actual
1712100.002021-11-117436Budget
31869203048.002024-03-123576Actual
5179179.002022-02-118156Actual
38541519.002024-09-117716Actual
340371070.002024-05-136256Actual
32894180.002024-04-127346Actual
33967126.002024-05-137726Actual
9548332.002022-06-116536Actual
2497476.002023-09-118726Actual
2955256.002024-01-118356Actual
8643120090.002022-05-142976Actual
51964.002022-02-119656Actual
37458512.002024-08-119236Actual
1393852225.002022-10-115666Actual
1397563635.002022-10-111376Actual
131259604.002022-09-112076Actual
9478100.002022-06-118316Budget
9609200.002022-06-117446Budget
29442515.002024-01-118016Actual
2602464.002023-10-116626Actual
1750182.002021-11-116746Actual
148112551.002022-11-116116Actual
3627782.002024-07-128926Actual
3870110.002022-01-118416Actual
181170.002021-11-117856Budget
967755.002022-06-118956Actual
13808105.002022-10-116816Actual
179936290.002023-02-116366Actual
3514150.002024-06-116936Actual
3169999.002024-03-128516Actual
29545123.002024-01-117456Actual
5261486547.002022-02-11676Actual
638949491.002022-03-131476Actual
190374378.002023-03-132376Actual
3286635.002024-04-126936Actual
841150.002022-05-148426Budget
328603326.002024-04-126136Actual
38682132.002024-09-117866Actual
36340148.002024-07-126656Actual
8600438.002022-05-147766Actual
19018436.002021-11-11876Actual
28364195.002023-12-127346Actual
14822333.002022-11-117716Actual
25078811.002023-09-117666Actual
3949220.002022-01-117336Budget
35121126.002024-06-118126Actual
1699812485.002023-01-111876Actual
35268164149.002024-06-113576Actual
7484246.002022-04-138166Actual
614640.002022-03-137126Budget
3299399999.002024-04-123576Actual
3640715731.002024-07-122076Actual
2822176.002021-12-126836Actual
502994.002022-02-117626Actual
32814148.002024-04-127416Actual
83302100.002022-05-146116Budget
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363638399.002024-07-125366Actual
14953180.002022-11-116666Actual
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1767380.002021-11-118046Budget
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730328300.002022-04-136036Budget
2844150.002021-12-128336Actual
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19010421.002023-03-138066Actual
2719280.002021-12-126516Budget
23948-44.002023-08-119126Actual
3954242.002022-01-117636Actual
31721173.002024-03-128026Actual
40733343.002022-01-115266Actual
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3938280.002022-01-116536Budget
8404161.002022-05-148126Actual
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2510135524.002023-09-111476Actual
295361048.002024-01-116156Actual
8443130.002022-05-147436Actual
271761934480.002023-11-111136Actual
511591.002022-02-116846Actual
2726019977.002023-11-116066Actual
3855414.002024-09-119616Actual
966710.002022-06-118256Budget
18031131958.002023-02-112176Actual
16952-110.002023-01-119156Actual
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3907200.002022-01-117726Budget
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25075225.002023-09-117266Actual
1874480.002021-11-118066Budget
725252334.002022-04-131226Actual
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250336.002023-09-119646Actual
16949189.002023-01-118756Actual
6376-123.002022-03-139166Actual
35182270.002024-06-119046Actual
3300029624.002024-04-1210076Actual
63249092.002022-03-135366Actual
37532132.002024-08-117866Actual
131283367.002022-09-112376Actual
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187830.002021-11-118266Budget
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5131310.002022-02-118046Actual
1493315.002022-11-118256Actual
24932106.002023-09-116716Actual
7244527.002022-04-138716Actual
15868-290.002022-12-129136Actual
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3171412.002024-03-126926Actual
8479280.002022-05-146646Budget
2876170.002021-12-127446Actual
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26189-49545.002023-10-114576Actual
524590.002022-02-118466Budget
391510.002022-01-118226Budget
7529102252.002022-04-133976Actual
1701380.002021-11-116636Budget
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35206208.002024-06-118756Actual
165814.002021-11-117126Actual
636890.002022-03-138466Budget
34022104.002024-05-137846Actual
18004363.002023-02-117766Actual
168783309.002023-01-116136Actual
19017194.002023-03-138966Actual
2749100.002021-12-128416Budget
24000156.002023-08-118946Actual
405272.002022-01-117856Actual
27160104.002023-11-117626Actual
2922108.002021-12-127356Actual
1898333.002023-03-138556Actual
13069280.002022-09-116566Budget
26078187.002023-10-116646Actual
36419118337.002024-07-123776Actual
37543540.002024-08-119266Actual
249291461.002023-09-116216Actual
3636549223.002024-07-125666Actual
8510380.002022-05-148746Budget
3627211.002024-07-128226Actual
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31759652.002024-03-129236Actual
271746.002023-11-119626Actual
5100302.002022-02-119236Actual
34044132.002024-05-137356Actual
17930399.002023-02-119036Actual
950940.002022-06-117126Budget
4110380.002022-01-117766Budget
3187626881.002024-03-1210076Actual
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24016125.002023-08-117656Actual
3962372.002022-01-118136Actual
2839960.002023-12-128456Actual
3871539629.002024-09-113276Actual
3282041.002024-04-128216Actual
1693467.002023-01-116756Actual
25005-311.002023-09-119136Actual
7369179.002022-04-137446Actual
1904321818.002023-03-133376Actual
30119000.002021-12-129966Actual
14841127.002022-11-116626Actual
405180.002022-01-117856Budget
2394755.002023-08-119026Actual
34050182.002024-05-138156Actual
17857311.002023-02-116616Actual
2848120.002021-12-128536Actual
9499152.002022-06-116526Actual
1794222.002023-02-117146Actual
3910287.002022-01-118026Actual
37545616.002024-08-119766Actual
2401216.002023-08-116956Actual
24020175.002023-08-118156Actual
16893.002021-11-119626Actual
63204.002022-03-139656Actual
8515201.002022-05-149246Actual
1794115.002023-02-116946Actual
37508242.002024-08-119056Actual
3633511.002024-07-129646Actual
7229547.002022-04-137716Actual
29498421.002024-01-118136Actual
34047280.002024-05-137756Actual
3299483332.002024-04-123776Actual
6139120.002022-03-136626Actual
24060-159.002023-08-119166Actual
26060357.002023-10-117736Actual
37408883.002024-08-116226Actual
2729955087.002023-11-111976Actual
19005142.002023-03-137366Actual
329366.002024-04-129656Actual
36386104.002024-07-128366Actual
3753895.002024-08-118566Actual
37498274.002024-08-117756Actual
271792726.002023-11-116236Actual
15891265.002022-12-128746Actual
35163201.002024-06-116546Actual
1788630.002023-02-116826Actual
2757299.002021-12-129216Actual
3171341.002024-03-126826Actual
1498612485.002022-11-111876Actual
24001240.002023-08-119046Actual
26052239.002023-10-116636Actual
24993213.002023-09-117636Actual
6407100579.002022-03-133976Actual
1701819810.002023-01-1110076Actual
2494096.002023-09-117816Actual
85188700.002022-05-146056Budget
1802548565.002023-02-111376Actual
49611800.002022-02-116116Budget
500471.002022-02-119416Actual
9579111.002022-06-118536Actual
261882692190.002023-10-114376Actual
2764437.002021-12-126126Actual
13131125424.002022-09-112976Actual
839126.002022-05-147126Actual
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180247115.002023-02-11876Actual
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7473220.002022-04-137366Budget
27189561.002023-11-117736Actual
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636530.002022-03-138266Budget
31843-277.002024-03-129166Actual
8381174.002022-05-146526Actual
5051142.002022-02-119226Actual
3282915.002024-04-129616Actual
1396947500.002022-10-119966Actual
50089600.002022-02-116026Budget
9721480.002022-06-118066Budget
31747510.002024-03-127736Actual
1898586.002023-03-138956Actual
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7420200.002022-04-137756Budget
29488167.002024-01-116736Actual
5251228.002022-02-119066Actual
16951138.002023-01-119056Actual
32947273.002024-04-126666Actual
5243112.002022-02-118366Actual
2835200.002021-12-127836Budget
8349280.002022-05-147616Budget
158441083237.002022-12-121136Actual
27199526.002023-11-119036Actual
6138100.002022-03-136526Budget
640337196.002022-03-133476Actual
32967-358.002024-04-129166Actual
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3939244.002022-01-116536Actual
7507579787.002022-04-13676Actual
1698088.002023-01-118466Actual
9610200.002022-06-117646Budget
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19045124080.002023-03-133576Actual
272611639.002023-11-116166Actual
2954215.002024-01-116956Actual
9540812721.002022-06-111036Actual
14941238.002022-11-119256Actual
31849239109.002024-03-12476Actual
14902116.002022-11-117646Actual
24938186.002023-09-117616Actual
8362138.002022-05-148416Actual
3074959803.002024-02-114676Actual
1591646.002022-12-128556Actual
511820.002022-02-117146Actual
9630101.002022-06-118946Actual
13962340.002022-10-118766Actual
38656277.002024-09-118756Actual
1797736.002023-02-118356Actual
5169135.002022-02-117456Actual
149828277.002022-11-11876Actual
29544102.002024-01-117356Actual
295860389.002021-12-125666Actual
3410261913.002024-05-131576Actual
3294043823.002024-04-125666Actual
37394336.002024-08-118116Actual
2406447500.002023-08-119966Actual
1686-81.002021-11-119126Actual
31758-391.002024-03-129136Actual
15794202.002022-12-126616Actual
32949105.002024-04-126866Actual
14960144.002022-11-117466Actual
633017400.002022-03-136066Budget
14906175.002022-11-118146Actual
2608121.002023-10-116946Actual
2967395.002021-12-126566Actual
6304200.002022-03-138156Budget
3747629.002024-08-118246Actual
34077128.002024-05-137466Actual
15882137.002022-12-127646Actual
3631019871.002024-07-126046Actual
18941189.002023-03-136546Actual
1489115371.002022-11-116046Actual
15848185.002022-12-126536Actual
29502122.002024-01-118536Actual
293620.002021-12-128256Budget
374352643.002024-08-116136Actual
375164748.002024-08-115766Actual
34031321.002024-05-139046Actual
1816125.002021-11-118156Actual
5125200.002022-02-117646Budget
29452499.002024-01-119216Actual
131102328.002022-09-119466Actual
6362235.002022-03-138166Actual
3407322.002024-05-136966Actual
52718156.002022-02-112276Actual
2307310603.002023-07-122276Actual
32897364.002024-04-127746Actual
13904137.002022-10-118946Actual
179854.002023-02-119656Actual
32961129.002024-04-128366Actual
33931370.002024-05-136516Actual
179670.002021-11-116756Budget
637164.002022-03-138566Actual
507029.002022-02-116936Actual
8604501.002022-05-148066Actual
2406810956.002023-08-11776Actual
6089280.002022-03-136516Budget
2308385046.002023-07-123776Actual
1685535.002023-01-116826Actual
60851572.002022-03-136116Actual
38697279740.002024-09-1110166Actual
14851169.002022-11-118026Actual
18496900.002021-11-116366Budget
363691099.002024-07-126266Actual
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27251167.002023-11-119056Actual
24039279.002023-08-116566Actual
139412372.002022-10-116166Actual
24015146.002023-08-117456Actual
94937878.002022-06-116026Actual
24941361.002023-09-118016Actual
296018000.002021-12-126066Budget
726840.002022-04-137126Budget
28349554.002023-12-128736Actual
3637389.002024-07-126766Actual
14929204.002022-11-117756Actual
37385102.002024-08-116816Actual
2837378.002023-12-128446Actual
9514102.002022-06-117626Actual
26161205288.002023-10-1110166Actual
2755224.002021-12-129016Actual
3626562.002024-07-127326Actual
3870012993.002024-09-11776Actual
35239416.002024-06-118766Actual
1864172.002021-11-117366Actual
29504.002021-12-129656Actual
16831216.002023-01-117316Actual
1887095.002023-03-137816Actual
3403410.002024-05-139646Actual
1496392.002022-11-117866Actual
180240.002021-11-117156Budget
36413218562.002024-07-122976Actual
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38544319.002024-09-118116Actual
1890233.002023-03-138426Actual
27215366.002023-11-117746Actual
6199100.002022-03-137436Budget
1307725.002022-09-116966Actual
13082171.002022-09-117366Actual
2843200.002021-12-128336Budget
6361380.002022-03-138066Actual
3755344323.002024-08-111476Actual
8378850.002022-05-146126Budget
32883569.002024-04-129236Actual
1683054.002023-01-117116Actual
1583028.002022-12-127826Actual
1500299855.002022-11-113976Actual
281123000.002021-12-126036Budget
6314200.002022-03-138756Budget
34091409.002024-05-139266Actual
18471335.002021-11-116266Actual
26065100.002023-10-118336Actual
2841116590.002023-12-125766Actual
74574389.002022-04-136366Actual
17876-287.002023-02-119116Actual
159714378.002022-12-122376Actual
3742432.002024-08-118426Actual
2619023796.002023-10-114676Actual
3397336.002024-05-138426Actual
2610550.002023-10-116756Actual
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303323947.002021-12-123476Actual
17006173460.002023-01-112976Actual
36270167.002024-07-128026Actual
6203480.002022-03-137736Budget
25019113.002023-09-117646Actual
31722107.002024-03-128126Actual
284141943.002023-12-126266Actual
37384135.002024-08-116716Actual
17926112.002023-02-118436Actual
29527000.002021-12-125266Budget
7498-135.002022-04-139166Actual
2832275.002023-12-128926Actual
318191924.002024-03-126166Actual
3295146.002024-04-127166Actual
13070246.002022-09-116566Actual
3526722649.002024-06-113476Actual
50611300.002022-02-116236Budget
32818636.002024-04-128016Actual
9502138.002022-06-116626Actual
1772100.002021-11-118346Budget
3640517287.002024-07-121876Actual
34056129.002024-05-138956Actual
374871711.002024-08-116156Actual
138298138.002022-10-116026Actual
36350320.002024-07-128056Actual
272041939.002023-11-116146Actual
2987486.002021-12-127766Actual
729484.002022-04-138926Actual
25079378.002023-09-117766Actual
17873416.002023-02-118716Actual
2724262.002023-11-117856Actual
9655100.002022-06-117456Budget
414630604.002022-01-111976Actual
15827111.002022-12-127426Actual
19103402.002021-11-112376Actual
7217100.002022-04-136816Budget
31841226.002024-03-128966Actual
4004100.002022-01-117846Budget
31823231.002024-03-126666Actual
14913203.002022-11-119046Actual
415492513.002022-01-113176Actual
853181.002022-05-146856Actual
2934167.002021-12-128156Actual
1591316.002022-12-128256Actual
25069273.002023-09-116566Actual
5157174.002022-02-116556Actual
27172-122.002023-11-119126Actual
1701028370.002023-01-113476Actual
1700831512.002023-01-113276Actual
17913167.002023-02-116736Actual
14952198.002022-11-116566Actual
7328200.002022-04-137836Budget
516417.002022-02-116956Actual
177028.002021-11-118246Actual
1756220.002021-11-117346Budget
36266126.002024-07-127426Actual
8546200.002022-05-148056Budget
528714324.002022-02-1110076Actual
7391178.002022-04-139046Actual
976783150.002022-06-113976Actual
3940222.002022-01-116636Actual
28440682.002023-12-129766Actual
501939.002022-02-116826Actual
13104410.002022-09-118766Actual
958810.002022-06-119636Actual
386635594.002024-09-115366Actual
35241338.002024-06-119066Actual
624340.002022-03-137146Budget
184418000.002021-11-116066Budget
1699234.002021-11-116536Actual
4994100.002022-02-118416Budget
3176820.002024-03-126946Actual
16887208.002023-01-117436Actual
34030209.002024-05-138946Actual
27216116.002023-11-117846Actual
18922153.002023-03-137436Actual
26154249.002023-10-118966Actual
33937240.002024-05-137316Actual
6103100.002022-03-137416Budget
24046166.002023-08-117366Actual
13084120.002022-09-117466Actual
74761500.002022-04-137666Budget
3285272.002024-04-128926Actual
3410317287.002024-05-131876Actual
25020204.002023-09-117746Actual
3292099.002024-04-127356Actual
18894153.002023-03-137426Actual
965888.002022-06-117656Actual
31844462.002024-03-129266Actual
2725510233.002023-11-115266Actual
17868315.002023-02-118116Actual
191481801.002021-11-113176Actual
3406416984.002024-05-135766Actual
274530.002021-12-128216Budget
303470667.002021-12-123576Actual
13895293.002022-10-117746Actual
4019380.002022-01-118746Budget
2869113.002021-12-126846Actual
159843285908.002022-12-124376Actual
38849600.002022-01-116026Budget
738393.002022-04-138346Actual
189391419.002023-03-136146Actual
1579026623.002022-12-126016Actual
1691920.002023-01-118246Actual
497336.002022-02-116916Actual
24086147426.002023-08-113576Actual
303216969.002021-12-123376Actual
317341323613.002024-03-121136Actual
34080110.002024-05-137866Actual
95911700.002022-06-116146Actual
1888410649.002023-03-136026Actual
9720430.002022-06-118066Actual
37430168.002024-08-119226Actual
35242-270.002024-06-119166Actual
3411522354.002024-05-133476Actual
406057.002022-01-118356Actual
31850349546.002024-03-12676Actual
3870262792.002024-09-111376Actual
35143293.002024-06-117336Actual
8345300.002022-05-147316Budget
3866591544.002024-09-115666Actual
25076180.002023-09-117366Actual
3404095.002024-05-136756Actual
5066100.002022-02-116736Budget
29493149.002024-01-117436Actual
29656900.002021-12-126366Budget
279183.002021-12-128126Actual
230744466.002023-07-122376Actual
1729100.002021-11-118536Budget
2723100.002021-12-126716Budget
8338140.002022-05-146716Actual
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1692911930.002023-01-116056Actual
3754413.002024-08-119666Actual
2496015.002023-09-116826Actual
272051163.002023-11-116246Actual
3399143.002024-05-137136Actual
240346388.002023-08-115766Actual
163290.002021-11-118516Budget
13830668.002022-10-116126Actual
6353103.002022-03-137466Actual
329382709.002024-04-125366Actual
6221179.002022-03-138936Actual

Generated 2024-11-10 04:09:02.836 UTC