[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3812   SHUFFLE   

4876 items

NOTE: Only 1000 elements of total 4876 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512983.002022-02-117846Actual
3747892.002024-08-118446Actual
2947334.002024-01-118426Actual
3635460.002024-07-128456Actual
6140100.002022-03-136626Budget
14912132.002022-11-118946Actual
30084544.002021-12-129466Actual
4124110.002022-01-118566Actual
1802769022.002023-02-111576Actual
8465179.002022-05-148936Actual
505723400.002022-02-116036Budget
26157510.002023-10-119266Actual
1485310.002022-11-118226Actual
518557.002022-02-118456Actual
27272167.002023-11-117466Actual
61297.002022-03-139616Actual
3877253.002022-01-119016Actual
624223.002022-03-137146Actual
6170234.002022-03-138726Actual
5031200.002022-02-117726Budget
29036.002021-12-129646Actual
18952257.002023-03-138046Actual
41359000.002022-01-119966Actual
14860-89.002022-11-119126Actual
28364195.002023-12-127346Actual
7502131.002022-04-139766Actual
189912707.002023-03-135366Actual
405960.002022-01-118356Budget
2754146.002021-12-128916Actual
9710220.002022-06-117366Budget
1798892985.002023-02-115666Actual
26159816.002023-10-119766Actual
2618121970.002023-10-113476Actual
497560.002022-02-117116Budget
509198.002022-02-118436Actual
19022301.002023-03-139766Actual
18001158.002023-02-117366Actual
18942172.002023-03-136646Actual
855250.002022-05-148356Budget
9611164.002022-06-117646Actual
640623131.002022-03-133876Actual
3634424.002024-07-127156Actual
2731213.002021-12-127316Actual
1495730.002022-11-117166Actual
72072190.002022-04-136116Actual
742811.002022-04-138256Actual
38656277.002024-09-118756Actual
28358328.002023-12-126546Actual
1394929.002022-10-117166Actual
3907200.002022-01-117726Budget
2924100.002021-12-127456Budget
15805279.002022-12-128116Actual
139421294.002022-10-116266Actual
6217112.002022-03-138536Actual
9719100.002022-06-117866Budget
518110.002022-02-118256Budget
85726244.002022-05-145766Actual
838860.002022-05-146826Budget
863265464.002022-05-141376Actual
9584270.002022-06-119036Actual
14914-162.002022-11-119146Actual
7400601.002022-04-136256Actual
40724.002022-01-119656Actual
27196120.002023-11-118536Actual
14972249.002022-11-119066Actual
3953280.002022-01-117636Budget
18961-135.002023-03-139146Actual
27267116.002023-11-116866Actual
36384286.002024-07-128166Actual
1306120600.002022-09-116066Budget
630610.002022-03-138256Budget
3930538024.002022-01-111036Actual
1592316784.002022-12-125266Actual
7495351.002022-04-138766Actual
9559237.002022-06-117336Actual
285817200.002021-12-126046Budget
1889374.002023-03-137326Actual
9513150.002022-06-117426Actual
1799024613.002023-02-116066Actual
6248200.002022-03-137646Budget
3940222.002022-01-116636Actual
8527100.002022-05-146656Budget
363681758.002024-07-126166Actual
149516506.002022-11-116366Actual
1591069.002022-12-127856Actual
3737925290.002024-08-116016Actual
7273166.002022-04-137426Actual
5250149.002022-02-118966Actual
13987116010.002022-10-113176Actual
1886357.002023-03-136816Actual
37444193.002024-08-117436Actual
28333505.002023-12-126636Actual
37528208.002024-08-117366Actual
1687055.002023-01-118926Actual
28280162.002023-12-126816Actual
17937151.002023-02-116546Actual
626280.002022-03-138446Budget
16863128.002023-01-118026Actual
9585-216.002022-06-119136Actual
28289379.002023-12-128116Actual
7416100.002022-04-137456Budget
1300415997.002022-09-116056Actual
2730840030.002023-11-113276Actual
28321139.002023-12-128726Actual
15891265.002022-12-128746Actual
7320211.002022-04-137336Actual
18005106.002023-02-117866Actual
837610088.002022-05-146026Actual
8352200.002022-05-147816Budget
947740.002022-06-118216Actual
5236480.002022-02-118066Budget
1694257.002023-01-117856Actual
8524241.002022-05-146556Actual
3745397.002024-08-118536Actual
405180.002022-01-117856Budget
964850.002022-06-116856Budget
7296-103.002022-04-139126Actual
159243147.002022-12-125366Actual
3861719.002024-09-116946Actual
1481022604.002022-11-116016Actual
8497100.002022-05-147846Budget
4993100.002022-02-118316Budget
6122410.002022-03-138716Actual
2844150.002021-12-128336Actual
1803013483.002023-02-112076Actual
13126119076.002022-09-112176Actual
36408191118.002024-07-122176Actual
15982109868.002022-12-123976Actual
4969159.002022-02-116716Actual
972425.002022-06-118266Actual
4987511.002022-02-118016Actual
2617314830.002023-10-112276Actual
180247115.002023-02-11876Actual
8404161.002022-05-148126Actual
9701100.002022-06-116766Budget
2833655.002023-12-126936Actual
522241.002022-02-117166Actual
860930.002022-05-148266Budget
15911259.002022-12-128056Actual
1292651.002022-09-117136Actual
37438471.002024-08-116636Actual
1694836.002023-01-118556Actual
15857375.002022-12-127736Actual
8557293.002022-05-148756Actual
4117280.002022-01-118166Budget
38549485.002024-09-118716Actual
505625272.002022-02-116036Actual
36371178.002024-07-126566Actual
415944341.002022-01-113776Actual
3037100704.002021-12-123976Actual
38634345.002024-09-119246Actual
8493200.002022-05-147646Budget
14880306.002022-11-118136Actual
283571872.002023-12-126246Actual
5030170.002022-02-117726Actual
3749190.002024-08-116756Actual
148624.002022-11-119626Actual
13080380.002022-09-117266Budget
2839869.002023-12-128356Actual
4978100.002022-02-117416Budget
5083565.002022-02-118036Actual
12842280.002022-09-118116Budget
28375347.002023-12-128746Actual
9462274.002022-06-117316Actual
13831668.002022-10-116226Actual
405272.002022-01-117856Actual
1697998.002023-01-118366Actual
2765546.002021-12-126226Actual
2947111.002024-01-118226Actual
3741171.002024-08-116726Actual
29533396.002024-01-119246Actual
9708261.002022-06-117266Actual
18877340.002023-03-138716Actual
1294236.002022-09-118236Actual
38687103.002024-09-118466Actual
1587922.002022-12-127146Actual
7274100.002022-04-137626Budget
859136.002022-05-147166Actual
62737.002022-03-139646Actual
7459280.002022-04-136566Budget
950715.002022-06-116926Actual
12986307.002022-09-118146Actual
3998125.002022-01-117446Actual
29504.002021-12-129656Actual
630860.002022-03-138356Budget
75178239.002022-04-132276Actual
41081118.002022-01-117666Actual
8369318.002022-05-149016Actual
28342166.002023-12-127836Actual
726575.002022-04-136826Actual
1491051.002022-11-118546Actual
2950816.002024-01-119636Actual
5169135.002022-02-117456Actual
188829.002023-03-139616Actual
63788257.002022-03-139466Actual
27249208.002023-11-118756Actual
18947118.002023-03-137346Actual
17920467.002023-02-117736Actual
39351815.002022-01-116136Actual
36357153.002024-07-128956Actual
29495538.002024-01-117736Actual
4134185.002022-01-119766Actual
7372450.002022-04-137746Actual
3755517287.002024-08-111876Actual
277251.002021-12-126726Actual
3871227978.002024-09-112876Actual
845540.002022-05-148236Budget
415724667.002022-01-113476Actual
18872221.002023-03-138116Actual
72561247.002022-04-136126Actual
6094137.002022-03-136716Actual
8649105451.002022-05-143776Actual
1398519810.002022-10-112876Actual
6117100.002022-03-138316Budget
1488396.002022-11-118436Actual
131239604.002022-09-111876Actual
14920179.002022-11-116556Actual
1295820600.002022-09-116046Budget
2831834.002023-12-128326Actual
1492418.002022-11-116956Actual
179596.002023-02-119646Actual
37471185.002024-08-117646Actual
8539100.002022-05-147656Budget
720524800.002022-04-136016Budget
61822434.002022-03-136136Actual
3634177.002024-07-126756Actual
303470667.002021-12-123576Actual
639717945.002022-03-132476Actual
507029.002022-02-116936Actual
28423209.002023-12-127366Actual
272636567.002023-11-116366Actual
736423.002022-04-137146Actual
302718119.002021-12-122476Actual
6186280.002022-03-136536Budget
1386533.002022-10-117136Actual
13877378.002022-10-118736Actual
4113100.002022-01-117866Budget
13023100.002022-09-117456Budget
26172180130.002023-10-112176Actual
37401386.002024-08-119016Actual
1701196297.002023-01-113576Actual
17946222.002023-02-117746Actual
9616380.002022-06-118046Budget
6234200.002022-03-136546Budget
12865850.002022-09-116226Budget
8605480.002022-05-148066Budget
7506217286.002022-04-13476Actual
17001120836.002023-01-112176Actual
7463100.002022-04-136766Budget
386703231.002024-09-116366Actual
504151.002022-02-118326Actual
518840.002022-02-118556Budget
7512105521.002022-04-131576Actual
8513151.002022-05-149046Actual
278290.002021-12-127626Budget
27220106.002023-11-118346Actual
7341585.002022-04-138736Actual
28132660.002021-12-126136Actual
738770.002022-04-138546Budget
1890577.002023-03-138926Actual
2827300.002021-12-127336Budget
27191661.002023-11-118036Actual
178543061.002023-02-116116Actual
6236182.002022-03-136646Actual
179936290.002023-02-116366Actual
9469547.002022-06-117716Actual
4116372.002022-01-118166Actual
2838550.002021-12-128036Budget
3641543232.002024-07-123276Actual
1802634511.002023-02-111476Actual
18978186.002023-03-138056Actual
4115601.002022-01-118066Actual
1284431.002022-09-118216Actual
2943234.002021-12-128756Actual
7229547.002022-04-137716Actual
17962835.002023-02-116256Actual
2946680.002024-01-117626Actual
1307960.002022-09-117166Budget
5225380.002022-02-117266Budget
8500200.002022-05-148146Budget
3854530.002024-09-118216Actual
3927176.002022-01-119226Actual
16844349.002023-01-119016Actual
13074114.002022-09-116766Actual
8480302.002022-05-146646Actual
634390.002022-03-136866Budget
16964189.002023-01-116566Actual
6270-188.002022-03-139146Actual
524130.002022-02-118266Budget
28350371.002023-12-128936Actual
729839.002022-04-139426Actual
13904137.002022-10-118946Actual
40780.002022-01-115466Budget
1200322461.002022-08-113276Actual
12932280.002022-09-117636Budget
18036157848.002023-02-112976Actual
3637389.002024-07-126766Actual
38608716.002024-09-119236Actual
2899210.002021-12-129046Actual
2839720.002023-12-128256Actual
284684005897.002023-12-124376Actual
7292234.002022-04-138726Actual
18022355787.002023-02-11676Actual
4106100.002022-01-117466Budget
1390256.002022-10-118546Actual
2784127.002021-12-127726Actual
4035100.002022-01-116656Budget
640121794.002022-03-133276Actual
2720981.002023-11-116846Actual
2788133.002021-12-128026Actual
8540169.002022-05-147656Actual
502576.002022-02-117326Actual
5001239.002022-02-119016Actual
976573407.002022-06-113776Actual
748630.002022-04-138266Budget
148359.002022-11-119616Actual
12985480.002022-09-118046Budget
8492211.002022-05-147646Actual
86398321.002022-05-142276Actual
9723280.002022-06-118166Budget
9582585.002022-06-118736Actual
9517184.002022-06-117726Actual
5000155.002022-02-118916Actual
9734111.002022-06-118966Actual
60871500.002022-03-136216Budget
13929227.002022-10-118756Actual
19024180483.002023-03-1310166Actual
1801947500.002023-02-119966Actual
968610062.002022-06-115366Actual
8588127.002022-05-146866Actual
1700210710.002023-01-112276Actual
28151700.002021-12-126236Budget
27265311.002023-11-116666Actual
2842149.002023-12-127166Actual
4007380.002022-01-118046Budget
624080.002022-03-136846Budget
6348380.002022-03-137266Budget
1795248.002023-02-118446Actual
8381174.002022-05-146526Actual
752417156.002022-04-133376Actual
1295610.002022-09-119636Actual
38596543.002024-09-117736Actual
19019-239.002023-03-139166Actual
5086350.002022-02-118136Actual
4065234.002022-01-118756Actual
374069563.002024-08-116026Actual
15952244.002022-12-129066Actual
5174200.002022-02-117756Budget
2944432.002024-01-118216Actual
19018299.002023-03-139066Actual
7345-216.002022-04-139136Actual
27292416055.002023-11-11676Actual
4148101323.002022-01-112176Actual
12888200.002022-09-118026Budget
1384822.002022-10-118526Actual
13950272.002022-10-117266Actual
130651314.002022-09-116266Actual
86532510717.002022-05-144376Actual
965110.002022-06-117156Actual
1701528043.002023-01-114076Actual
2755224.002021-12-129016Actual
1393716926.002022-10-115466Actual
834270.002022-05-147116Budget
38602138.002024-09-118436Actual
2864335.002021-12-126546Actual
8345300.002022-05-147316Budget
2953410.002024-01-119646Actual
37482360.002024-08-119046Actual
4098114.002022-01-116866Actual
12901176.002022-09-118726Actual
36356277.002024-07-128756Actual
726380.002022-04-136726Budget
2756-179.002021-12-129116Actual
1281323202.002022-09-116016Actual
8379807.002022-05-146226Actual
6203480.002022-03-137736Budget
303561833.002021-12-123776Actual
1693893.002023-01-117356Actual
4009276.002022-01-118146Actual
13822378.002022-10-118716Actual
50089600.002022-02-116026Budget
4068112.002022-01-119056Actual
63963367.002022-03-132376Actual
3854144.002022-01-117416Actual
2716837.002023-11-118526Actual
7499225.002022-04-139266Actual
521110512.002022-02-116366Actual
3634316.002024-07-126956Actual
9554100.002022-06-116836Budget
2740492.002021-12-128016Actual
3864280.002022-01-118116Budget
7521126762.002022-04-132976Actual
5242100.002022-02-118366Budget
837510100.002022-05-146026Budget
7392-142.002022-04-139146Actual
731627.002022-04-136936Actual
5179179.002022-02-118156Actual
374071177.002024-08-116126Actual
406446.002022-01-118556Actual
7323293.002022-04-137636Actual
14979559894.002022-11-11476Actual
7356280.002022-04-136546Budget
2932200.002021-12-128056Budget
130521900.002022-09-115266Budget
5009850.002022-02-116126Budget
1897027.002023-03-136856Actual
37447155.002024-08-117836Actual
1898141.002023-03-138356Actual
29549266.002024-01-118056Actual
8448562.002022-05-147736Actual
1200529962.002022-08-113476Actual
37446599.002024-08-117736Actual
3886964.002022-01-116126Actual
516360.002022-02-116856Actual
4138183144.002022-01-11476Actual
52011120.002022-02-115466Actual
8366527.002022-05-148716Actual
1313324240.002022-09-113276Actual
1310187.002022-09-118466Actual
3857453.002024-09-118426Actual
13112247.002022-09-119766Actual
29497679.002024-01-118036Actual
28436389.002023-12-129066Actual
19025246701.002023-03-13476Actual
742950.002022-04-138356Budget
18986133.002023-03-139056Actual
2724650.002023-11-118356Actual
2831066.002023-12-127326Actual
29469170.002024-01-118026Actual
291470.002021-12-126756Budget
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7461213.002022-04-136666Actual
514152.002022-02-118546Actual
84221209727.002022-05-141036Actual
38849600.002022-01-116026Budget
18866123.002023-03-137316Actual
9482100.002022-06-118516Budget
2616643236.002023-10-111376Actual
5109267.002022-02-116546Actual
2723464.002023-11-116756Actual
139971615814.302022-10-114376Actual
295766400.002021-12-125666Budget
968856700.002022-06-115666Budget
3642041637.002024-07-123876Actual
190502542054.002023-03-134376Actual
363691099.002024-07-126266Actual
2841098035.002023-12-125666Actual
13028200.002022-09-117756Budget
969018018.002022-06-116066Actual
364106184.002024-07-122376Actual
16901427.002023-01-119236Actual
13022127.002022-09-117356Actual
497336.002022-02-116916Actual
40903260.002022-01-116366Actual
304115696.002021-12-1210076Actual
19048110117.002023-03-133976Actual
17919260.002023-02-117636Actual
2731538829.002023-11-114076Actual
159226.002022-12-129656Actual
15942281.002022-12-127766Actual
1889112.002023-03-136926Actual
38620129.002024-09-117446Actual
7399950.002022-04-136156Budget
15894-158.002022-12-129146Actual
7262200.002022-04-136626Budget
14878123.002022-11-117836Actual
2737380.002021-12-127716Budget
7248-218.002022-04-139116Actual
27252-134.002023-11-119156Actual
3754413.002024-08-119666Actual
4022-168.002022-01-119146Actual
27215366.002023-11-117746Actual
75139604.002022-04-131876Actual
17972159.002023-02-117756Actual
725311336.002022-04-136026Actual
3743428620.002024-08-116036Actual
51029.002022-02-119636Actual
517680.002022-02-117856Budget
9552100.002022-06-116736Budget
300190.002021-12-128566Budget
168242729.002023-01-116216Actual
1299299.002022-09-118446Actual
2986380.002021-12-127766Budget
1583776.002022-12-128726Actual
13091122.002022-09-117866Actual
284556123.002023-12-122376Actual
272948321.002023-11-11876Actual
29071040.002021-12-126156Actual
138551435923.002022-10-111036Actual
8542304.002022-05-147756Actual
279730.002021-12-128426Budget
13971324618.002022-10-11476Actual
1307686.002022-09-116866Actual
189651065.002023-03-136156Actual
2908728.002021-12-126256Actual
16988550.002023-01-119766Actual
1348433105.002022-10-109376Actual
294140.002021-12-128556Budget
4049213.002022-01-117756Actual
1896935.002023-03-136756Actual
36358235.002024-07-129056Actual
525418996.002022-02-119466Actual
1798722465.002023-02-115366Actual
1482792.002022-11-118316Actual
189636.002023-03-139646Actual
15813-252.002022-12-129116Actual
3857293.002022-01-117616Actual
170034422.002023-01-112376Actual
753314324.002022-04-1310076Actual
1302980.002022-09-117856Budget
289291.002021-12-128446Actual
9470200.002022-06-117816Budget
28438519.002023-12-129266Actual
74502813.002022-04-135766Actual
1682935.002023-01-116916Actual
9488-226.002022-06-119116Actual
37394336.002024-08-118116Actual
1584529838.002022-12-126036Actual
14874234.002022-11-117336Actual
2954070.002024-01-116756Actual
16974320.002023-01-117766Actual
965463.002022-06-117356Actual
38607-430.002024-09-119136Actual
38631168.002024-09-118946Actual
2828148.002023-12-126916Actual
853050.002022-05-146856Budget
9540812721.002022-06-111036Actual
3739533.002024-08-118216Actual
3638883.002024-07-128566Actual
29545123.002024-01-117456Actual
8601380.002022-05-147766Budget
4003280.002022-01-117746Budget
12830223.002022-09-117316Actual
37489191.002024-08-116556Actual
27206229.002023-11-116546Actual
13869363.002022-10-117736Actual
1287876.002022-09-117326Actual
13924152.002022-10-118156Actual
129152300.002022-09-116236Budget
2846946667.002023-12-124676Actual
95471500.002022-06-116236Budget
847215600.002022-05-146046Budget
28391120.002023-12-127456Actual
37416160.002024-08-117426Actual
74761500.002022-04-137666Budget
2722195.002023-11-118446Actual
3859256.002024-09-117136Actual
3939244.002022-01-116536Actual
528421571.002022-02-114076Actual
17912330.002023-02-116636Actual
12885170.002022-09-117726Actual
4110380.002022-01-117766Budget
30263402.002021-12-122376Actual
27194150.002023-11-118336Actual
283272322615.002023-12-121036Actual
119983367.002022-08-112376Actual
2830736.002023-12-126826Actual
723740.002022-04-138216Budget
1386423.002022-10-116936Actual
158721786.002022-12-126146Actual
9597280.002022-06-116646Budget
1311347500.002022-09-119966Actual
1387484.002022-10-118336Actual
138583093.002022-10-116136Actual
28427117.002023-12-127866Actual
16915267.002023-01-117746Actual
850665.002022-05-148446Actual
271752796203.002023-11-111036Actual
6342100.002022-03-136766Budget
5253305.002022-02-119266Actual
7474100.002022-04-137466Budget
17943102.002023-02-117346Actual
1693467.002023-01-116756Actual
3865467.002024-09-118456Actual
1897211.002023-03-137156Actual
613096991.002022-03-131226Actual
1482974.002022-11-118516Actual
2715875.002023-11-117326Actual
510316000.002022-02-116046Budget
3005268.002021-12-129066Actual
49621921.002022-02-116116Actual
4005116.002022-01-117846Actual
6151100.002022-03-137426Budget
1499627754.002022-11-113276Actual
3751312663.002024-08-115366Actual
17944141.002023-02-117446Actual
12840513.002022-09-118016Actual
968412900.002022-06-115266Budget
967236.002022-06-118456Actual
284143.002021-12-128236Actual
1289310.002022-09-118226Budget
1388891.002022-10-116746Actual
291760.002021-12-126856Budget
28304102.002023-12-126526Actual
1385057.002022-10-118926Actual
639814019.002022-03-132876Actual
16873112.002023-01-119226Actual
15801200.002022-12-127616Actual
15807100.002022-12-128316Actual
3640517287.002024-07-121876Actual
3852924298.002024-09-116016Actual
13084120.002022-09-117466Actual
832725506.002022-05-146016Actual
274530.002021-12-128216Budget
2952870.002024-01-118546Actual
303821349.002021-12-124076Actual
74551100.002022-04-136266Budget
12001141438.002022-08-112976Actual
13962340.002022-10-118766Actual
1398210603.002022-10-112276Actual
1384628.002022-10-118326Actual
12949585.002022-09-118736Actual
1297235.002022-09-117146Actual
28365180.002023-12-127446Actual
131259604.002022-09-112076Actual
1389920.002022-10-118246Actual
6123480.002022-03-138716Budget
1903339785.002023-03-131976Actual
12940380.002022-09-118136Budget
974147500.002022-06-119966Actual
17876-287.002023-02-119116Actual
8596164.002022-05-147466Actual
16872-67.002023-01-119126Actual
190374378.002023-03-132376Actual
38686117.002024-09-118366Actual
2946318.002024-01-117126Actual
1481722.002022-11-116916Actual
3973185.002022-01-118936Actual
9472632.002022-06-118016Actual
16944131.002023-01-118156Actual
36419118337.002024-07-123776Actual
748886.002022-04-138366Actual
131117.002022-09-119666Actual
16982340.002023-01-118766Actual
8433280.002022-05-146636Budget
3854788.002024-09-118416Actual
14859111.002022-11-119026Actual
6100189.002022-03-137316Actual
405716.002022-01-118256Actual
8468368.002022-05-149236Actual
5157174.002022-02-116556Actual
36340148.002024-07-126656Actual
38557785.002024-09-116126Actual
375733742422.002024-08-114376Actual
6261114.002022-03-138346Actual
967434.002022-06-118556Actual
37537104.002024-08-118466Actual
74466752.002022-04-135366Actual
15802359.002022-12-127716Actual
9484480.002022-06-118716Budget
27186293.002023-11-117336Actual
8619231.002022-05-149066Actual
6383303098.002022-03-1310166Actual
1580629.002022-12-128216Actual
14852104.002022-11-118126Actual
391764.002022-01-118326Actual
12819343.002022-09-116516Actual
1303622.002022-09-118256Actual
5126313.002022-02-117746Actual
3637627.002024-07-127166Actual
7232620.002022-04-138016Actual
38577135.002024-09-118926Actual
12884200.002022-09-117726Budget
159314406.002022-12-126366Actual
15958209808.002022-12-1210166Actual
611430.002022-03-138216Budget
9514102.002022-06-117626Actual
8340105.002022-05-146816Actual
3872240830.002024-09-114076Actual
293951.002021-12-128456Actual
7425116.002022-04-138156Actual
18941189.002023-03-136546Actual
2831280.002021-12-127636Budget
38621167.002024-09-117646Actual
1800983.002023-02-118366Actual
4033112.002022-01-116556Actual
50601516.002022-02-116236Actual
8436124.002022-05-146836Actual
9586360.002022-06-119236Actual
3952100.002022-01-117436Budget
2719343.002023-11-118236Actual
1499319810.002022-11-112876Actual
513765.002022-02-118346Actual
96931100.002022-06-116266Budget
617635.002022-03-139426Actual
38594153.002024-09-117436Actual
1200417156.002022-08-113376Actual
1794769.002023-02-117846Actual
1397563635.002022-10-111376Actual
1787811.002023-02-119616Actual
37463212.002024-08-116546Actual
404011.002022-01-116956Actual
17984148.002023-02-119256Actual
1392265.002022-10-117856Actual
2715997.002023-11-117426Actual
27285-256.002023-11-119166Actual
856712400.002022-05-145366Budget
188591078.002023-03-136216Actual
841240.002022-05-148526Budget
279625.002021-12-128426Actual
2801200.002021-12-128726Budget
389719.002022-01-116926Actual
3861666.002024-09-116846Actual
170179970.002023-01-114676Actual
16859172.002023-01-117426Actual
27169208.002023-11-118726Actual
8405200.002022-05-148126Budget
1380223860.002022-10-116016Actual
3985200.002022-01-116546Budget
13046157.002022-09-119056Actual
863630604.002022-05-141976Actual
37483-288.002024-08-119146Actual
13104410.002022-09-118766Actual
2716739.002023-11-118426Actual
1582220.002022-12-126726Actual
843980.002022-05-147136Budget
7243109.002022-04-138516Actual
27250109.002023-11-118956Actual
2840914164.002023-12-125466Actual
1289736.002022-09-118426Actual
4994100.002022-02-118416Budget
612185.002022-03-138516Actual
27223382.002023-11-118746Actual
2944200.002021-12-128756Budget
839126.002022-05-147126Actual
28351571.002023-12-129036Actual
952947.002022-06-118426Actual
5076100.002022-02-117436Budget
3742432.002024-08-118426Actual
12944100.002022-09-118336Budget
6137133.002022-03-136526Actual
159558.002022-12-129666Actual
2733100.002021-12-127416Budget
15907186.002022-12-127456Actual
385160.002022-01-117116Budget
6313234.002022-03-138756Actual
5077280.002022-02-117636Budget
17970165.002023-02-117456Actual
8403280.002022-05-148026Budget
412590.002022-01-118566Budget
139432725.002022-10-116366Actual
1790827427.002023-02-116036Actual
8461100.002022-05-148536Budget
13921222.002022-10-117756Actual
179102251.002023-02-116236Actual
9638688.002022-06-116156Actual
28332554.002023-12-126536Actual
1590373.002022-12-126856Actual
5098226.002022-02-119036Actual
2729311729.002023-11-11776Actual
4050200.002022-01-117756Budget
1493550.002022-11-118456Actual
26178163004.002023-10-113176Actual
16917324.002023-01-118046Actual
966710.002022-06-118256Budget
302230604.002021-12-121976Actual
37548395269.002024-08-11476Actual
2729645350.002023-11-111476Actual
18002141.002023-02-117466Actual
8526218.002022-05-146656Actual
27232139.002023-11-116556Actual
28294520.002023-12-128716Actual
12933550.002022-09-117736Actual
3755255001.002024-08-111376Actual
5066100.002022-02-116736Budget
14932150.002022-11-118156Actual
37464193.002024-08-116646Actual
2835416.002023-12-129636Actual
631696.002022-03-139056Actual
1802311033.002023-02-11776Actual
283264.002023-12-129626Actual
96355.002022-06-119646Actual
37564163153.002024-08-113176Actual
73043300.002022-04-136136Budget
6245153.002022-03-137346Actual
847010.002022-05-149636Actual
729151.002022-04-138526Actual
6208550.002022-03-138036Budget
1790166.002023-02-118926Actual
8370-254.002022-05-149116Actual
178552296.002023-02-116216Actual
277440.002021-12-126826Budget
95921600.002022-06-116146Budget
94919.002022-06-119616Actual
6235200.002022-03-136646Budget
9697280.002022-06-116566Budget
97519604.002022-06-111876Actual
17964116.002023-02-116656Actual
3873103.002022-01-118516Actual
36364128.002024-07-125466Actual
2943526.002024-01-116916Actual
28417312.002023-12-126666Actual
722035.002022-04-137116Actual
9475380.002022-06-118116Budget
29512223.002024-01-116546Actual
13082171.002022-09-117366Actual
9657100.002022-06-117656Budget
18976137.002023-03-137756Actual
157912185.002022-12-126116Actual
7297172.002022-04-139226Actual
7224200.002022-04-137416Budget
9578100.002022-06-118436Budget
27286427.002023-11-119266Actual
38590130.002024-09-116836Actual
9521225.002022-06-118026Actual
4023280.002022-01-119246Actual
1383288.002022-10-116526Actual
38546106.002024-09-118316Actual
2763550.002021-12-126126Budget
609932.002022-03-137116Actual
6161157.002022-03-138126Actual
6199100.002022-03-137436Budget
1684098.002023-01-118416Actual
2725510233.002023-11-115266Actual
1904321818.002023-03-133376Actual
27197520.002023-11-118736Actual
2831277.002023-12-127626Actual
36399325722.002024-07-12676Actual
616940.002022-03-138526Budget
6216100.002022-03-138436Budget
616750.002022-03-138426Budget
1498739785.002022-11-111976Actual
1894466.002023-03-136846Actual
18999182.002023-03-136666Actual
179609042.002023-02-116056Actual
9487283.002022-06-119016Actual
17877479.002023-02-119216Actual
38638925.002024-09-116256Actual
29507704.002024-01-119236Actual
1690212.002023-01-119636Actual
19006137.002023-03-137466Actual
13083220.002022-09-117366Budget
1899243261.002023-03-135666Actual
18013160.002023-02-118966Actual
12843317.002022-09-118116Actual
17857311.002023-02-116616Actual
7240118.002022-04-138416Actual
6215120.002022-03-138436Actual
9520280.002022-06-118026Budget
16984315.002023-01-119066Actual
139101392.002022-10-116156Actual
640088243.002022-03-133176Actual
2836233.002023-12-126946Actual
7424188.002022-04-138056Actual
29441130.002024-01-117816Actual
1482626.002022-11-118216Actual
521990.002022-02-116866Budget
516513.002022-02-117156Actual
2712890.002023-11-116816Actual
2731825510.002023-11-1110076Actual
18923206.002023-03-137636Actual
3756730180.002024-08-113476Actual
855540.002022-05-148556Budget
3753534.002024-08-118266Actual
2979431.002021-12-127266Actual
750347500.002022-04-139966Actual
2724514.002023-11-118256Actual
5159100.002022-02-116656Budget
3890187.002022-01-116526Actual
962761.002022-06-118546Actual
2727997.002023-11-118366Actual
293517.002021-12-128256Actual
1500299855.002022-11-113976Actual
5090100.002022-02-118336Budget
2830646.002023-12-126726Actual
1384481.002022-10-118126Actual
86379315.002022-05-142076Actual
8511351.002022-05-148746Actual
119978239.002022-08-112276Actual
1894519.002023-03-136946Actual
1890233.002023-03-138426Actual
521796.002022-02-116766Actual
37391461.002024-08-117716Actual
139111082.002022-10-116256Actual
12921156.002022-09-116736Actual
8501233.002022-05-148146Actual
5256497.002022-02-119766Actual
277966.002021-12-127326Actual
18917118.002023-03-136736Actual
27271210.002023-11-117366Actual
28437-311.002023-12-129166Actual
1791652.002023-02-117136Actual
37472333.002024-08-117746Actual
27195135.002023-11-118436Actual
13920123.002022-10-117656Actual
2790100.002021-12-128126Budget
3757526607.002024-08-1110076Actual
3868894.002024-09-118566Actual
9570648.002022-06-118036Actual
3746830.002024-08-117146Actual
8363100.002022-05-148416Budget
27275118.002023-11-117866Actual
364232331011.002024-07-124376Actual
9453404.002022-06-116616Actual
846992.002022-05-149436Actual
13841116.002022-10-117726Actual
1903166308.002023-03-131576Actual
13972456166.002022-10-11676Actual
40744000.002022-01-115266Budget
15975103275.002022-12-123176Actual
18966484.002023-03-136256Actual
1482881.002022-11-118416Actual
4055200.002022-01-118156Budget
374321969652.002024-08-111036Actual
18915252.002023-03-136536Actual
960322.002022-06-116946Actual
9713100.002022-06-117466Budget
1313014172.002022-09-112876Actual
26183144561.002023-10-113776Actual
37418186.002024-08-117726Actual
36424-128799.002024-07-124676Actual
29516637.002021-12-125266Actual
284132374.002023-12-126166Actual
966160.002022-06-117856Budget
1686067.002023-01-117626Actual
5189200.002022-02-118756Budget
739462.002022-04-139446Actual
738393.002022-04-138346Actual
12838100.002022-09-117816Budget
37470132.002024-08-117446Actual
27142451.002023-11-118716Actual
13892131.002022-10-117346Actual
130661300.002022-09-116266Budget
7403100.002022-04-136556Budget
9479140.002022-06-118316Actual
12964200.002022-09-116546Budget
131411481842.002022-09-114376Actual
1889585.002023-03-137626Actual
5154550.002022-02-116256Budget
14885416.002022-11-118736Actual
2933200.002021-12-128156Budget
8558200.002022-05-148756Budget
1594622.002022-12-128266Actual
9722266.002022-06-118166Actual
294291777.002024-01-116116Actual
527317597.002022-02-112476Actual
962568.002022-06-118446Actual
3633615585.002024-07-126056Actual
13000-182.002022-09-119146Actual
17904135.002023-02-119226Actual
85781100.002022-05-146266Budget
855172.002022-05-148356Actual
28463240599.002023-12-123576Actual
1385188.002022-10-119026Actual
281123000.002021-12-126036Budget
1486527351.002022-11-116036Actual
169301224.002023-01-116156Actual
8536120.002022-05-147356Budget
38598685.002024-09-118036Actual
2728947500.002023-11-119966Actual
511727.002022-02-116946Actual
2742280.002021-12-128116Budget
5203212400.002022-02-115666Budget
28296459.002023-12-129016Actual
74574389.002022-04-136366Actual
385569563.002024-09-116026Actual
397784.002022-01-119436Actual
630066.002022-03-137856Actual
9679-67.002022-06-119156Actual
1890011.002023-03-138226Actual
8510380.002022-05-148746Budget
8383200.002022-05-146626Budget
96911621.002022-06-116166Actual
38630312.002024-09-118746Actual
129141675.002022-09-116236Actual
28315158.002023-12-128026Actual
519186.002022-02-118956Actual
1582970.002022-12-127726Actual
850770.002022-05-148446Budget
864726990.002022-05-143476Actual
3971468.002022-01-118736Actual
731598.002022-04-136836Actual
9455199.002022-06-116716Actual
95931134.002022-06-116246Actual
18041176708.002023-02-113576Actual
1296982.002022-09-116846Actual
128171900.002022-09-116216Budget
19008323.002023-03-137766Actual
7211433.002022-04-136516Actual
3749983.002024-08-117856Actual
37558164326.002024-08-112176Actual
3938280.002022-01-116536Budget
8367480.002022-05-148716Budget
38566146.002024-09-117426Actual
3004175.002021-12-128966Actual
1698178.002023-01-118566Actual
2831710.002023-12-128226Actual
1594391.002022-12-127866Actual
394870.002022-01-117136Budget
2829170.002021-12-127436Actual
12863950.002022-09-116126Budget
29529347.002024-01-118746Actual
1494818687.002022-11-116066Actual
1385725116.002022-10-116036Actual
375164748.002024-08-115766Actual
2836173.002021-12-127836Actual
29622267.002021-12-126166Actual
3638529.002024-07-128266Actual

Generated 2024-11-10 09:53:10.503 UTC