[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2627   SHUFFLE   

6061 items

NOTE: Only 1000 elements of total 6061 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002021-12-228046Budget
375129497.002024-06-215266Actual
861580.002022-03-248566Budget
13072280.002022-07-226666Budget
3525329029.002024-04-211476Actual
1896935.002023-01-216756Actual
35175225.002024-04-218146Actual
8414200.002022-03-248726Budget
28313139.002023-10-227726Actual
16984315.002022-11-219066Actual
33933174.002024-03-236716Actual
38718183511.002024-07-223576Actual
34044132.002024-03-237356Actual
5131310.002021-12-228046Actual
2304034.002023-05-227166Actual
962280.002022-04-218346Budget
13027281.002022-07-227756Actual
1310187.002022-07-228466Actual
2837125.002023-10-228246Actual
4104216.002021-11-217366Actual
9473550.002022-04-218016Budget
1803828621.002022-12-223276Actual
19011260.002023-01-218166Actual
26042121.002023-08-219026Actual
17913167.002022-12-226736Actual
9659159.002022-04-217756Actual
618123400.002022-01-216036Budget
17975104.002022-12-228156Actual
8596164.002022-03-247466Actual
2742280.002021-10-228116Budget
731759.002022-02-217136Actual
5082149.002021-12-227836Actual
3511252.002024-04-216826Actual
3970109.002021-11-218536Actual
968856700.002022-04-215666Budget
9561122.002022-04-217436Actual
25006519.002023-07-229236Actual
1489115371.002022-09-216046Actual
36250343.002024-05-228916Actual
25019113.002023-07-227646Actual
3642041637.002024-05-223876Actual
621140.002022-01-218236Actual
3870110.002021-11-218416Actual
2738100.002021-10-227816Budget
9520280.002022-04-218026Budget
36232421.002024-05-226516Actual
29502122.002023-11-218536Actual
188582372.002023-01-216116Actual
35170133.002024-04-217446Actual
3749190.002024-06-216756Actual
614894.002022-01-217326Actual
415944341.002021-11-213776Actual
1303860.002022-07-228356Budget
169598655.002022-11-215766Actual
38658261.002024-07-229056Actual
632914820.002022-01-216066Actual
27216116.002023-09-217846Actual
2407275396.002023-06-211576Actual
35248247827.002024-04-21476Actual
26122278.002023-08-219056Actual
2502660.002023-07-228446Actual
733440.002022-02-218236Budget
39388-1050.002024-08-209376Actual
1888361364.002023-01-211226Actual
23910449.002023-06-217716Actual
27136489.002023-09-218016Actual
16906197.002022-11-216546Actual
2300658.002023-05-226856Actual
249841488.002023-07-226236Actual
2926129.002021-10-227656Actual
26083122.002023-08-217346Actual
3853770.002024-07-227116Actual
7389380.002022-02-218746Budget
634462.002022-01-216866Actual
1683832.002022-11-218216Actual
1583517.002022-10-228426Actual
7470219.002022-02-217266Actual
9660200.002022-04-217756Budget
7234384.002022-02-218116Actual
4029917.002021-11-216156Actual
9617348.002022-04-218046Actual
7332380.002022-02-218136Budget
35094299.002024-04-218116Actual
2877200.002021-10-227446Budget
26097-250.002023-08-219146Actual
522360.002021-12-227166Budget
1383530.002022-08-216826Actual
840716.002022-03-248226Actual
3411839513.002024-03-233876Actual
60881375.002022-01-216216Actual
13886192.002022-08-216546Actual
23975376.002023-06-219036Actual
28370253.002023-10-228146Actual
9699177.002022-04-216666Actual
29449243.002023-11-218916Actual
12863950.002022-07-226126Budget
35263256992.002024-04-212976Actual
149181685.002022-09-216156Actual
9549280.002022-04-216536Budget
401029.002021-11-218246Actual
9489378.002022-04-219216Actual
3870012993.002024-07-22776Actual
1588955.002022-10-228446Actual
34070200.002024-03-236666Actual
130871196.002022-07-227666Actual
741798.002022-02-217656Actual
7331401.002022-02-218136Actual
7320211.002022-02-217336Actual
2734200.002021-10-227616Budget
25082270.002023-07-228166Actual
1802311033.002022-12-22776Actual
29470105.002023-11-218126Actual
74457800.002022-02-215366Budget
3844280.002021-11-216616Budget
7244527.002022-02-218716Actual
17984148.002022-12-229256Actual
24014104.002023-06-217356Actual
18877340.002023-01-218716Actual
5034225.002021-12-228026Actual
27251167.002023-09-219056Actual
2510710603.002023-07-222276Actual
8610112.002022-03-248366Actual
7502131.002022-02-219766Actual
9563306.002022-04-217636Actual
950940.002022-04-217126Budget
1496779.002022-09-218366Actual
8648117169.002022-03-243576Actual
374331473889.002024-06-211136Actual
633017400.002022-01-216066Budget
2604821839.002023-08-216036Actual
9466304.002022-04-217616Actual
14927183.002022-09-217456Actual
22984108.002023-05-227446Actual
3517392.002024-04-217846Actual
14870176.002022-09-216736Actual
38684332.002024-07-228166Actual
13816476.002022-08-218016Actual
130071970.002022-07-226156Actual
96367644.002022-04-216056Actual
28379408.002023-10-229246Actual
27180491.002023-09-216536Actual
36331193.002024-05-228946Actual
17926112.002022-12-228436Actual
29477132.002023-11-219026Actual
169612004.002022-11-216166Actual
14964360.002022-09-218066Actual
6125216.002022-01-219016Actual
1698088.002022-11-218466Actual
5121161.002021-12-227346Actual
404485.002021-11-217356Actual
8366527.002022-03-248716Actual
7377380.002022-02-218046Budget
229996.002023-05-229646Actual
389650.002021-11-216826Budget
27172-122.002023-09-219126Actual
2884446.002021-10-228046Actual
14849162.002022-09-217726Actual
3526722649.002024-04-213476Actual
5098226.002021-12-229036Actual
16991218595.002022-11-21476Actual
16985-252.002022-11-219166Actual
9598198.002022-04-216646Actual
2398467.002023-06-216746Actual
6153100.002022-01-217626Budget
6257280.002022-01-218146Budget
2511526574.002023-07-223476Actual
17944141.002022-12-227446Actual
2404443.002023-06-217166Actual
3867535.002024-07-226966Actual
7378200.002022-02-218146Budget
16832181.002022-11-217416Actual
2947-94.002021-10-229156Actual
28351571.002023-10-229036Actual
2846742832.002023-10-224076Actual
33956855.002024-03-236126Actual
9632-125.002022-04-219146Actual
23045333.002023-05-227766Actual
3751312663.002024-06-215366Actual
1494323235.002022-09-215266Actual
63311482.002022-01-216166Actual
958791.002022-04-219436Actual
1385057.002022-08-218926Actual
516070.002021-12-226756Budget
2405085.002023-06-217866Actual
17955112.002022-12-228946Actual
415724667.002021-11-213476Actual
503368.002021-12-227826Actual
860832.002022-03-248266Actual
748630.002022-02-218266Budget
390980.002021-11-217826Actual
7474100.002022-02-217466Budget
74492400.002022-02-215766Budget
8445312.002022-03-247636Actual
3976380.002021-11-219236Actual
1382187.002022-08-218516Actual
1904427798.002023-01-213476Actual
2508581.002023-07-228466Actual
49631572.002021-12-226216Actual
2946848.002023-11-217826Actual
12948103.002022-07-228536Actual
742710.002022-02-218256Budget
392151.002021-11-218526Actual
18042143596.002022-12-223776Actual
3742339.002024-06-218326Actual
7368200.002022-02-217446Budget
7281283.002022-02-218026Actual
1698178.002022-11-218566Actual
729040.002022-02-218526Budget
1314316153.002022-07-2210076Actual
1789925.002022-12-228526Actual
34002116.002024-03-238536Actual
168497761.002022-11-216026Actual
3856200.002021-11-217616Budget
855010.002022-03-248256Budget
8338140.002022-03-246716Actual
36287426.002024-05-226536Actual
16915267.002022-11-217746Actual
1802939785.002022-12-221976Actual
27137302.002023-09-218116Actual
3956480.002021-11-217736Budget
1391471.002022-08-216756Actual
9486185.002022-04-218916Actual
1687732249.002022-11-216036Actual
7462280.002022-02-216666Budget
9721480.002022-04-218066Budget
28377306.002023-10-229046Actual
514843.002021-12-229446Actual
37399485.002024-06-218716Actual
393220176.002021-11-216036Actual
34039190.002024-03-236656Actual
26021667.002023-08-216126Actual
1797736.002022-12-228356Actual
340621.002024-03-235466Actual
408057287.002021-11-215666Actual
3857360.002024-07-228326Actual
27220106.002023-09-218346Actual
14902116.002022-09-217646Actual
738393.002022-02-218346Actual
637090.002022-01-218566Budget
23988109.002023-06-217346Actual
3629268.002024-05-227136Actual
7440100.002022-02-219256Actual
7338117.002022-02-218436Actual
2731342062.002023-09-213876Actual
130641900.002022-07-226166Budget
28142176.002021-10-226236Actual
6139120.002022-01-216626Actual
968610062.002022-04-215366Actual
158256.002022-10-227126Actual
728950.002022-02-218426Budget
30084544.002021-10-229466Actual
36338960.002024-05-226256Actual
36386104.002024-05-228366Actual
405272.002021-11-217856Actual
38651208.002024-07-228156Actual
37490174.002024-06-216656Actual
16897454.002022-11-218736Actual
1904728844.002023-01-213876Actual
261746062.002023-08-212376Actual
375301213.002024-06-217666Actual
139749123.002022-08-21876Actual
23028862.002023-05-225466Actual
25088189.002023-07-228966Actual
283281565426.002023-10-221136Actual
13944204.002022-08-216566Actual
29500153.002023-11-218336Actual
1493064.002022-09-217856Actual
28417312.002023-10-226666Actual
2843911.002023-10-229666Actual
2753480.002021-10-228716Budget
1389920.002022-08-218246Actual
9485527.002022-04-218716Actual
4056164.002021-11-218156Actual
2610972.002023-08-217356Actual
7460234.002022-02-216566Actual
36298666.002024-05-228036Actual
1398926424.002022-08-213376Actual
36424-128799.002024-05-224676Actual
3525247173.002024-04-211376Actual
2728177.002023-09-218566Actual
1581510.002022-10-229616Actual
24086147426.002023-06-213576Actual
40763343.002021-11-215366Actual
36346123.002024-05-227456Actual
23902361.002023-06-216616Actual
9610200.002022-04-217646Budget
391857.002021-11-218426Actual
284684005897.002023-10-224376Actual
2492720344.002023-07-226016Actual
291923.002021-10-227156Actual
240061453.002023-06-216156Actual
2399677.002023-06-218346Actual
9458152.002022-04-216816Actual
1889112.002023-01-216926Actual
37541405.002024-06-219066Actual
2951622.002023-11-216946Actual
40256.002021-11-219646Actual
375118.002024-06-219656Actual
7496110.002022-02-218966Actual
180247115.002022-12-22876Actual
2717726565.002023-09-216036Actual
3626414.002024-05-227126Actual
33943375.002024-03-238116Actual
351859.002024-04-219646Actual
2508676.002023-07-228566Actual
3945100.002021-11-216836Budget
29520187.002023-11-217646Actual
9711148.002022-04-217366Actual
36333-238.002024-05-229146Actual
5081200.002021-12-227836Budget
250594.002023-07-229656Actual
27290341120.002023-09-2110166Actual
7426200.002022-02-218156Budget
8384158.002022-03-246626Actual
415215696.002021-11-212876Actual
2828148.002023-10-226916Actual
837610088.002022-03-246026Actual
38577135.002024-07-228926Actual
85645.002022-03-249656Actual
4106100.002021-11-217466Budget
129123000.002022-07-226136Budget
14886223.002022-09-218936Actual
2609016.002023-08-218246Actual
8588127.002022-03-246866Actual
386691947.002024-07-226266Actual
12916338.002022-07-226536Actual
22963305.002023-05-228136Actual
513418.002021-12-228246Actual
37527487.002024-06-217266Actual
13142325033.002022-07-224676Actual
502994.002021-12-227626Actual
26065100.002023-08-218336Actual
2719280.002021-10-226516Budget
1902347500.002023-01-219966Actual
1312430604.002022-07-221976Actual
18898176.002023-01-218026Actual
516360.002021-12-226856Actual
8561-115.002022-03-249156Actual
13034217.002022-07-228156Actual
17995210.002022-12-226666Actual
7292234.002022-02-218726Actual
13897331.002022-08-218046Actual
1581663641.002022-10-221226Actual
2765546.002021-10-226226Actual
1900172.002023-01-216866Actual
139432725.002022-08-216366Actual
5275126762.002021-12-222976Actual
29504.002021-10-229656Actual
1686479.002022-11-218126Actual
2729955087.002023-09-211976Actual
36408191118.002024-05-222176Actual
24947340.002023-07-228716Actual
38674120.002024-07-226866Actual
25056103.002023-07-229056Actual
8356414.002022-03-248116Actual
35198197.002024-04-217756Actual
955839.002022-04-217136Actual
13132104874.002022-07-223176Actual
63204.002022-01-219656Actual
5171131.002021-12-227656Actual
39361009.002021-11-216236Actual
952751.002022-04-218326Actual
34047280.002024-03-237756Actual
3511169.002024-04-216726Actual
3395315.002024-03-239616Actual
38542136.002024-07-227816Actual
1890577.002023-01-218926Actual
1284431.002022-07-228216Actual
6360480.002022-01-218066Budget
3410930106.002024-03-232476Actual
26051263.002023-08-216536Actual
9483112.002022-04-218516Actual
26187350000.002023-08-214276Actual
9455199.002022-04-216716Actual
1596739785.002022-10-221976Actual
3755655087.002024-06-211976Actual
38590130.002024-07-226836Actual
294842381.002023-11-216136Actual
9770353654.002022-04-214676Actual
7321107.002022-02-217436Actual
16834432.002022-11-217716Actual
86359604.002022-03-241876Actual
37524110.002024-06-216866Actual
8392111.002022-03-247326Actual
15911259.002022-10-228056Actual
28283286.002023-10-227316Actual
736540.002022-02-217146Budget
3635370.002024-05-228356Actual
8587100.002022-03-246866Budget
2720215.002023-09-219636Actual
189894.002023-01-219656Actual
38401500.002021-11-216216Budget
29439237.002023-11-217616Actual
272731333.002023-09-217666Actual
729484.002022-02-218926Actual
742260.002022-02-217856Budget
28383872.002023-10-226256Actual
2788133.002021-10-228026Actual
33957356.002024-03-236226Actual
8539100.002022-03-247656Budget
14868393.002022-09-216536Actual
149758.002022-09-219666Actual
6266410.002022-01-218746Actual
13931154.002022-08-219056Actual
5142380.002021-12-228746Budget
27134428.002023-09-217716Actual
7248-218.002022-02-219116Actual
273164820988.002023-09-214376Actual
8464550.002022-03-248736Budget
2832275.002023-10-228926Actual
2599960.002023-08-216816Actual
1500131298.002022-09-213876Actual
2301619.002023-05-228256Actual
8638113177.002022-03-242176Actual
27169208.002023-09-218726Actual
5159100.002021-12-226656Budget
3974285.002021-11-219036Actual
14994180402.002022-09-212976Actual
18888106.002023-01-216626Actual
12936164.002022-07-227836Actual
1383441.002022-08-216726Actual
1489011.002022-09-219636Actual
13131125424.002022-07-222976Actual
3857548.002024-07-228526Actual
1583776.002022-10-228726Actual
249626.002023-07-227126Actual
7231200.002022-02-217816Budget
28325153.002023-10-229226Actual
1481022604.002022-09-216016Actual
18927289.002023-01-218136Actual
386668392.002024-07-225766Actual
8369318.002022-03-249016Actual
6192100.002022-01-216836Budget
4978100.002021-12-227416Budget
510179.002021-12-229436Actual
299537.002021-10-228266Actual
5097148.002021-12-228936Actual
624080.002022-01-216846Budget
158174922.002022-10-226026Actual
375204876.002024-06-216366Actual
24058129.002023-06-218966Actual
27126237.002023-09-216616Actual
37534332.002024-06-218166Actual
3864317.002024-07-226956Actual
3912200.002021-11-218126Budget
60861800.002022-01-216116Budget
24000156.002023-06-218946Actual
15800139.002022-10-227416Actual
1284990.002022-07-228416Budget
1397644704.002022-08-211476Actual
964382.002022-04-216556Actual
29531297.002023-11-219046Actual
2943234.002021-10-228756Actual
38708178615.002024-07-222176Actual
640493651.002022-01-213576Actual
9571380.002022-04-218136Budget
340661853.002024-03-236166Actual
169632181.002022-11-216366Actual
19022301.002023-01-219766Actual
8649105451.002022-03-243776Actual
2307621197.002023-05-222876Actual
7507579787.002022-02-21676Actual
16925228.002022-11-219046Actual
3865221.002024-07-228256Actual
12865850.002022-07-226226Budget
37463212.002024-06-216546Actual
27306228168.002023-09-212976Actual
3747981.002024-06-218546Actual
625933.002022-01-218246Actual
36347146.002024-05-227656Actual
2736426.002021-10-227716Actual
373811557.002024-06-216216Actual
9533176.002022-04-218726Actual
13094289.002022-07-228166Actual
28434382.002023-10-228766Actual
15805279.002022-10-228116Actual
968412900.002022-04-215266Budget
34087382.002024-03-238766Actual
97141159.002022-04-217666Actual
9475380.002022-04-218116Budget
4000200.002021-11-217646Budget
3875480.002021-11-218716Budget
18881288.002023-01-219216Actual
33931370.002024-03-236516Actual
15867363.002022-10-229036Actual
35116157.002024-04-217426Actual
7293200.002022-02-218726Budget
36308646.002024-05-229236Actual
6374101.002022-01-218966Actual
14901115.002022-09-217446Actual
18002141.002022-12-227466Actual
7463100.002022-02-216766Budget
37477102.002024-06-218346Actual
1588478.002022-10-227846Actual
7272100.002022-02-217426Budget
26043-97.002023-08-219126Actual
28611560.002021-10-226246Actual
8465179.002022-03-248936Actual
8595224.002022-03-247366Actual
528421571.002021-12-224076Actual
631562.002022-01-218956Actual
35102-262.002024-04-219116Actual
18933218.002023-01-218936Actual
2505229.002023-07-228456Actual
2401874.002023-06-217856Actual
37469145.002024-06-217346Actual
6202280.002022-01-217636Budget
94492169.002022-04-216216Actual
2913100.002021-10-226656Budget
13822378.002022-08-218716Actual
2499030.002023-07-227136Actual
9517184.002022-04-217726Actual
28375347.002023-10-228746Actual
27223382.002023-09-218746Actual
374352643.002024-06-216136Actual
38534200.002024-07-226716Actual
17859116.002022-12-226816Actual
1687184.002022-11-219026Actual
2504218.002023-07-227156Actual
16917324.002022-11-218046Actual
1905218820.002023-01-2110076Actual
5193-106.002021-12-229156Actual
23912505.002023-06-218016Actual
9720430.002022-04-218066Actual
2844992726.002023-10-221576Actual
503270.002021-12-227826Budget
28348130.002023-10-228536Actual
6152122.002022-01-217626Actual
609932.002022-01-217116Actual
13920123.002022-08-217656Actual
14939178.002022-09-219056Actual
37445333.002024-06-217636Actual
351315.002024-04-219626Actual
13811191.002022-08-217316Actual
29448451.002023-11-218716Actual
8434169.002022-03-246736Actual
4113100.002021-11-217866Budget
526830604.002021-12-221976Actual
37390256.002024-06-217616Actual
37430168.002024-06-219226Actual
37571177986.002024-06-213976Actual
73541765.002022-02-216246Actual
35239416.002024-04-218766Actual
1498363326.002022-09-211376Actual
38677107.002024-07-227266Actual
38607-430.002024-07-229136Actual
37403515.002024-06-219216Actual
28288613.002023-10-228016Actual
27146447.002023-09-219216Actual
2844147500.002023-10-229966Actual
2723893.002023-09-217356Actual
1586492.002022-10-228536Actual
35099451.002024-04-218716Actual
3952100.002021-11-217436Budget
2497884.002023-07-229226Actual
297540.002021-10-226966Actual
4980200.002021-12-227616Budget
37483-288.002024-06-219146Actual
2712926.002023-09-216916Actual
2729645350.002023-09-211476Actual
37537104.002024-06-218466Actual
3393653.002024-03-237116Actual
5281117406.002021-12-223776Actual
38601155.002024-07-228336Actual
8382200.002022-03-246526Budget
29450374.002023-11-219016Actual
2606690.002023-08-218436Actual
28453183595.002023-10-222176Actual
504540.002021-12-228526Budget
37558164326.002024-06-212176Actual
15953-195.002022-10-229166Actual
139679.002022-08-219666Actual
38588336.002024-07-226636Actual
976822461.002022-04-214076Actual
26185172592.002023-08-213976Actual
5178289.002021-12-228056Actual
18871357.002023-01-218016Actual
169041992.002022-11-216146Actual
38691401.002024-07-229066Actual
950553.002022-04-216826Actual
2607317.002023-08-219636Actual
94937878.002022-04-216026Actual
2619128801.002023-08-2110076Actual
7482480.002022-02-218066Budget
3519584.002024-04-217356Actual
85991500.002022-03-247666Budget
148662806.002022-09-216136Actual
30219604.002021-10-221876Actual
967236.002022-04-218456Actual
24047188.002023-06-217466Actual
6304200.002022-01-218156Budget
612185.002022-01-218516Actual
36413218562.002024-05-222976Actual
37523145.002024-06-216766Actual
27314169895.002023-09-213976Actual
8586100.002022-03-246766Budget
13843131.002022-08-218026Actual
965240.002022-04-217156Budget
26144542.002023-08-217666Actual
3988200.002021-11-216646Budget
14821186.002022-09-217616Actual
189132551.002023-01-216136Actual
15954326.002022-10-229266Actual
8500200.002022-03-248146Budget
2974135.002021-10-226866Actual
60851572.002022-01-216116Actual
362566943.002024-05-226026Actual
7358372.002022-02-216646Actual
1585169.002022-10-226836Actual
1287450.002022-07-226826Budget
3942100.002021-11-216736Budget
6366100.002022-01-218366Budget
6109100.002022-01-217816Budget
27291370972.002023-09-21476Actual
511680.002021-12-226846Budget
27131182.002023-09-217316Actual
403670.002021-11-216756Budget
37506277.002024-06-218756Actual
15813-252.002022-10-229116Actual
1895415.002023-01-218246Actual
962021.002022-04-218246Actual
3511592.002024-04-217326Actual
12831220.002022-07-227316Budget
12880200.002022-07-227426Budget
5085380.002021-12-228136Budget
12979214.002022-07-227646Actual
2602370.002023-08-216526Actual
2946680.002023-11-217626Actual
3740414.002024-06-219616Actual
85188700.002022-03-246056Budget
1310381.002022-07-228566Actual
3410261913.002024-03-231576Actual
2739127.002021-10-227816Actual
22971-245.002023-05-229136Actual
1582041.002022-10-226526Actual
1688566.002022-11-217136Actual
52081310.002021-12-226166Actual
8602100.002022-03-247866Budget
634760.002022-01-217166Budget
38682132.002024-07-227866Actual
1397795794.002022-08-211576Actual
16835124.002022-11-217816Actual
19024180483.002023-01-2110166Actual
7480105.002022-02-217866Actual
2789200.002021-10-228026Budget
855172.002022-03-248356Actual
1201313715.002022-06-2110076Actual
27125260.002023-09-216516Actual
34116157429.002024-03-233576Actual
388310712.002021-11-216026Actual
2615159.002023-08-218466Actual
2500815672.002023-07-226046Actual
1289834.002022-07-228526Actual
29504343.002023-11-218936Actual
8603129.002022-03-247866Actual
3756133870.002024-06-212476Actual
1804022912.002022-12-223476Actual
36249520.002024-05-228716Actual
6137133.002022-01-216526Actual
39386-105.002024-08-208576Actual
1899420344.002023-01-216066Actual
29497679.002023-11-218036Actual
18904151.002023-01-218726Actual
28459155013.002023-10-223176Actual
8497100.002022-03-247846Budget
1790827427.002022-12-226036Actual
15980161437.002022-10-223776Actual
29522102.002023-11-217846Actual
52699988.002021-12-222076Actual
744410600.002022-02-215266Budget
5157174.002021-12-226556Actual
1494818687.002022-09-216066Actual
3907200.002021-11-217726Budget
6186280.002022-01-216536Budget
168743.002022-11-219626Actual
741013.002022-02-216956Actual
7376444.002022-02-218046Actual
2843389.002023-10-228566Actual
2831443.002023-10-227826Actual
1498580296.002022-09-211576Actual
2393439.002023-06-217326Actual
27231817.002023-09-216256Actual
749180.002022-02-218466Budget
6219480.002022-01-218736Budget
968127.002022-04-219456Actual
3640465795.002024-05-221576Actual
1485310.002022-09-218226Actual
14929204.002022-09-217756Actual
12981380.002022-07-227746Budget
25663-19199.702023-08-209276Actual
7393238.002022-02-219246Actual
17862210.002022-12-227316Actual
5127280.002021-12-227746Budget
15894-158.002022-10-229146Actual
274530.002021-10-228216Budget
8463585.002022-03-248736Actual
721943.002022-02-216916Actual
23907234.002023-06-217316Actual
8334380.002022-03-246516Budget
952514.002022-04-218226Actual
39811500.002021-11-216146Budget
6093200.002022-01-216716Budget
41081118.002021-11-217666Actual
7230157.002022-02-217816Actual
1789587.002022-12-228126Actual
405180.002021-11-217856Budget
3904100.002021-11-217626Budget
6221179.002022-01-218936Actual
3394438.002024-03-238216Actual
13112247.002022-07-229766Actual
13814389.002022-08-217716Actual
1597831149.002022-10-223476Actual
3626143.002024-05-226726Actual
2302718695.002023-05-225366Actual
1801069.002022-12-228466Actual
129592319.002022-07-226146Actual
7340111.002022-02-218536Actual
351353467.002024-04-216136Actual
510316000.002021-12-226046Budget
2909750.002021-10-226256Budget
15869484.002022-10-229236Actual
4115601.002021-11-218066Actual
518110.002021-12-228256Budget
3855414.002024-07-229616Actual
3393537.002024-03-236916Actual
35258159130.002024-04-212176Actual
97397.002022-04-219666Actual
7362137.002022-02-216846Actual
527414781.002021-12-222876Actual
9613380.002022-04-217746Budget
2300578.002023-05-226756Actual
29487325.002023-11-216636Actual
2502566.002023-07-228346Actual
37405106580.002024-06-211226Actual
138841567.002022-08-216146Actual
2609156.002023-08-218346Actual
6224368.002022-01-219236Actual
33987256.002024-03-236636Actual
7313130.002022-02-216736Actual
2727997.002023-09-218366Actual
613111232.002022-01-216026Actual
27181447.002023-09-216636Actual
504870.002021-12-228926Actual
3861666.002024-07-226846Actual
511820.002021-12-227146Actual
34022104.002024-03-237846Actual
3925132.002021-11-219026Actual
1482881.002022-09-218416Actual
2510271746.002023-07-221576Actual
38543515.002024-07-228016Actual
1307725.002022-07-226966Actual
4035100.002021-11-216656Budget
749268.002022-02-218566Actual
7357280.002022-02-216646Budget
751510084.002022-02-212076Actual
18899109.002023-01-218126Actual
2393778.002023-06-217726Actual
1489655.002022-09-216746Actual
636423.002022-01-218266Actual
4050200.002021-11-217756Budget
40771.002021-11-215466Actual
528714324.002021-12-2210076Actual
33977141.002024-03-239026Actual
1392265.002022-08-217856Actual
29488167.002023-11-216736Actual
2601062.002023-08-218316Actual
385160.002021-11-217116Budget
27253223.002023-09-219256Actual
27240113.002023-09-217656Actual
1482792.002022-09-218316Actual
632699500.002022-01-215666Budget
168793309.002022-11-216236Actual
7356280.002022-02-216546Budget
1900329.002023-01-217166Actual
26061104.002023-08-217836Actual
7213394.002022-02-216616Actual
37563254592.002024-06-212976Actual
25031-171.002023-07-229146Actual
624120.002022-01-216946Actual
38567118.002024-07-227626Actual
1484522.002022-09-217126Actual
1901227.002023-01-218266Actual
2398722.002023-06-217146Actual
2510921743.002023-07-222476Actual
260461737676.002023-08-211036Actual
3745916.002024-06-219636Actual
8371424.002022-03-249216Actual
7400601.002022-02-216256Actual
33940520.002024-03-237716Actual
3987205.002021-11-216646Actual
15868-290.002022-10-229136Actual
131411481842.002022-07-224376Actual
1492280.002022-09-216756Actual
24992130.002023-07-227436Actual
7342550.002022-02-218736Budget
2732155.002021-10-227416Actual
37388203.002024-06-217316Actual
23927384.002023-06-216226Actual
374881089.002024-06-216256Actual
950660.002022-04-216826Budget
837510100.002022-03-246026Budget
5215200.002021-12-226666Budget
15865416.002022-10-228736Actual
13930101.002022-08-218956Actual
5093100.002021-12-228536Budget
52718156.002021-12-222276Actual
6200131.002022-01-217436Actual
14915271.002022-09-219246Actual
1295610.002022-07-229636Actual
33997666.002024-03-238036Actual
1287339.002022-07-226826Actual
16894106.002022-11-218336Actual
37522287.002024-06-216666Actual
2943490.002023-11-216816Actual
8621308.002022-03-249266Actual
36278126.002024-05-229026Actual
5076100.002021-12-227436Budget
2504112.002023-07-226956Actual
3636549223.002024-05-225666Actual
1493315.002022-09-218256Actual
7310280.002022-02-216636Budget
25075225.002023-07-227266Actual
1696768.002022-11-216866Actual
2955348.002023-11-218456Actual
170179970.002022-11-214676Actual
14928113.002022-09-217656Actual
3410045457.002024-03-231376Actual
409933.002021-11-216966Actual
1597321593.002022-10-222876Actual
36248120.002024-05-228516Actual
37539451.002024-06-218766Actual
27183167.002023-09-216836Actual
1597220611.002022-10-222476Actual
3639411.002024-05-229666Actual
278741.002021-10-227826Actual
3856316.002024-07-226926Actual
130861600.002022-07-227666Budget
8492211.002022-03-247646Actual
138458.002022-08-218226Actual
2851195.002021-10-228936Actual
1389130.002022-08-217146Actual
5237501.002021-12-228066Actual
26086242.002023-08-217746Actual
179936290.002022-12-226366Actual
3858527.002021-11-217716Actual
1699636988.002022-11-211476Actual
516417.002021-12-226956Actual
29549266.002023-11-218056Actual
15891265.002022-10-228746Actual
28292118.002023-10-228416Actual
1682229561.002022-11-216016Actual
24020175.002023-06-218156Actual
149828277.002022-09-21876Actual
34117141685.002024-03-233776Actual
2804-46.002021-10-229126Actual
522073.002021-12-226866Actual
3870914978.002024-07-222276Actual
85761441.002022-03-246166Actual
249544621.002023-07-226026Actual
1889585.002023-01-217626Actual
1384481.002022-08-218126Actual
4043110.002021-11-217356Budget
7274100.002022-02-217626Budget
9708261.002022-04-217266Actual
23948-44.002023-06-219126Actual
3931345147.002021-11-211136Actual
2725118.002021-10-226816Actual
27626600.002021-10-226026Budget
16923265.002022-11-218746Actual
38648266.002024-07-227756Actual
9553156.002022-04-216736Actual
3519418.002024-04-217156Actual
398016000.002021-11-216046Budget
967050.002022-04-218356Budget
291657.002021-10-226856Actual
3876165.002021-11-218916Actual
2726019977.002023-09-216066Actual
17917230.002022-12-227336Actual
1490474.002022-09-217846Actual
3300029624.002024-02-2110076Actual
38650336.002024-07-228056Actual
1684098.002022-11-218416Actual
19040156114.002023-01-212976Actual
6124140.002022-01-218916Actual
8606310.002022-03-248166Actual
36345116.002024-05-227356Actual
14823104.002022-09-217816Actual
13898205.002022-08-218146Actual
1692257.002022-11-218546Actual
15959371587.002022-10-22476Actual
5080495.002021-12-227736Actual
1393927039.002022-08-215766Actual
1498812235.002022-09-212076Actual
389940.002021-11-217126Budget
838760.002022-03-246826Actual
38604554.002024-07-228736Actual
37454554.002024-06-218736Actual
239254671.002023-06-216026Actual
16975106.002022-11-217866Actual
18014246.002022-12-229066Actual
375164748.002024-06-215766Actual
1484262.002022-09-216726Actual
37545616.002024-06-219766Actual
2830810.002023-10-226926Actual
16944131.002022-11-218156Actual
13813216.002022-08-217616Actual
2301860.002023-05-228456Actual
38566146.002024-07-227426Actual
40861928.002021-11-216166Actual
17890148.002022-12-227426Actual
6201312.002022-01-217636Actual
7255850.002022-02-216126Budget
960322.002022-04-216946Actual
38699406425.002024-07-22676Actual
12823156.002022-07-226716Actual
28437-311.002023-10-229166Actual
189651065.002023-01-216156Actual
13092468.002022-07-228066Actual
63273500.002022-01-215766Budget
1499726424.002022-09-213376Actual
8419145.002022-03-249226Actual
3738742.002024-06-217116Actual
14887343.002022-09-219036Actual
2299017.002023-05-228246Actual
3628429204.002024-05-226036Actual
2986380.002021-10-227766Budget
38613190.002024-07-226546Actual
3396595.002024-03-237426Actual
2608121.002023-08-216946Actual
1309729.002022-07-228266Actual
3410515904.002024-03-232076Actual
7337100.002022-02-218436Budget
1285090.002022-07-228516Budget
9479140.002022-04-218316Actual
13116110379.002022-07-22476Actual
260761516.002023-08-216246Actual
7273166.002022-02-217426Actual
13849113.002022-08-218726Actual
17014124400.002022-11-213976Actual
730227560.002022-02-216036Actual
2510312485.002023-07-221876Actual
510414040.002021-12-226046Actual
3852924298.002024-07-226016Actual
3752532.002024-06-216966Actual
12954328.002022-07-229236Actual
975717248.002022-04-212476Actual
16964189.002022-11-216566Actual
34020198.002024-03-237646Actual
2951577.002023-11-216846Actual
502576.002021-12-227326Actual
24985217.002023-07-226536Actual
2833655.002023-10-226936Actual
15909245.002022-10-227756Actual
4994100.002021-12-228416Budget
34014127.002024-03-236746Actual
2831834.002023-10-228326Actual
1886276.002023-01-216716Actual
8483113.002022-03-246846Actual
850770.002022-03-248446Budget
158731072.002022-10-226246Actual
1388319088.002022-08-216046Actual
1282980.002022-07-227116Budget
497336.002021-12-226916Actual
238992449.002023-06-216116Actual
864496234.002022-03-243176Actual
37489191.002024-06-216556Actual
16883151.002022-11-216836Actual
9676176.002022-04-218756Actual
3902142.002021-11-217426Actual
51051685.002021-12-226146Actual
37500326.002024-06-218056Actual
3405449.002024-03-238556Actual
13986178668.002022-08-212976Actual
170034422.002022-11-212376Actual
837294.002022-03-249416Actual
1587750.002022-10-226846Actual
38657170.002024-07-228956Actual
1591549.002022-10-228456Actual
8441245.002022-03-247336Actual
38535151.002024-07-226816Actual
35242-270.002024-04-219166Actual
8337200.002022-03-246716Budget
27142451.002023-09-218716Actual
951880.002022-04-217826Budget
725252334.002022-02-211226Actual
261882692190.002023-08-214376Actual
13807139.002022-08-216716Actual
386618.002024-07-229656Actual
1398012235.002022-08-212076Actual
23991272.002023-06-217746Actual
28385143.002023-10-226656Actual
37449361.002024-06-218136Actual
34046155.002024-03-237656Actual
1398519810.002022-08-212876Actual
1499220384.002022-09-212476Actual
6261114.002022-01-218346Actual
944524800.002022-04-216016Budget
283571872.002023-10-226246Actual
2846946667.002023-10-224676Actual
9735170.002022-04-219066Actual

Generated 2024-09-20 20:41:01.724 UTC