[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1752   SHUFFLE   

6936 items

NOTE: Only 1000 elements of total 6936 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14905283.002022-09-228046Actual
1392743.002022-08-228456Actual
1388319088.002022-08-226046Actual
2614919.002023-08-228266Actual
2390540.002023-06-226916Actual
18044103375.002022-12-233976Actual
1189363.002022-06-227356Actual
3508621.002024-04-226916Actual
9645100.002022-04-226656Budget
35269133927.002024-04-223776Actual
6334950.002022-01-226266Budget
1382710.002022-08-229616Actual
1287618.002022-07-237126Actual
6190100.002022-01-226736Budget
839040.002022-03-257126Budget
38602138.002024-07-238436Actual
29544102.002023-11-227356Actual
1588955.002022-10-238446Actual
16836499.002022-11-228016Actual
23047425.002023-05-238066Actual
1701287580.002022-11-223776Actual
10760106.002022-05-236656Actual
1312430604.002022-07-231976Actual
3299223216.002024-02-223476Actual
1898237.002023-01-228456Actual
2961631605.002023-11-223476Actual
11696208.002022-06-226716Actual
2199611.002023-04-229636Actual
1889374.002023-01-227326Actual
14979559894.002022-09-22476Actual
11894110.002022-06-227356Budget
1891224865.002023-01-226036Actual
32973197586.002024-02-22476Actual
1904927465.002023-01-224076Actual
35181176.002024-04-228946Actual
1498812235.002022-09-222076Actual
12981380.002022-07-237746Budget
2613794.002023-08-226766Actual
38549485.002024-07-238716Actual
6233200.002022-01-226546Actual
34087382.002024-03-248766Actual
35197110.002024-04-227656Actual
3286635.002024-02-226936Actual
1788541.002022-12-236726Actual
17864240.002022-12-237616Actual
2398467.002023-06-226746Actual
28277480.002023-10-236516Actual
1594622.002022-10-238266Actual
38682132.002024-07-237866Actual
84263300.002022-03-256136Budget
1197374.002022-06-228566Actual
2396933.002023-06-228236Actual
118331300.002022-06-226246Budget
16915267.002022-11-227746Actual
385301994.002024-07-236116Actual
1172290.002022-06-228516Budget
73053307.002022-02-226136Actual
25106120484.002023-07-232176Actual
7405113.002022-02-226656Actual
3074959803.002023-12-234676Actual
1390159.002022-08-228446Actual
3636213438.002024-05-235266Actual
6294100.002022-01-227456Budget
1498739785.002022-09-221976Actual
2303121022.002023-05-236066Actual
11702220.002022-06-227316Budget
2618121970.002023-08-223476Actual
32908-269.002024-02-229146Actual
1062317.002022-05-236926Actual
14894113.002022-09-226546Actual
32932109.002024-02-228956Actual
9722266.002022-04-228166Actual
168793309.002022-11-226236Actual
2392484328.002023-06-221226Actual
36331193.002024-05-238946Actual
37389138.002024-06-227416Actual
3405449.002024-03-248556Actual
250351360.002023-07-236156Actual
38566146.002024-07-237426Actual
9514102.002022-04-227626Actual
1086412172.002022-05-23776Actual
240362696.002023-06-226166Actual
31781312.002024-01-228746Actual
16940107.002022-11-227656Actual
11697156.002022-06-226816Actual
32996164602.002024-02-223976Actual
1388891.002022-08-226746Actual
375118.002024-06-229656Actual
362814.002024-05-239626Actual
14946112893.002022-09-225666Actual
2293141.002023-05-237626Actual
3297747286.002024-02-221376Actual
1894629.002023-01-227146Actual
22959272.002023-05-237636Actual
14960144.002022-09-227466Actual
2603721.002023-08-228326Actual
1897752.002023-01-227856Actual
38656277.002024-07-238756Actual
962670.002022-04-228546Budget
21985533.002023-04-228036Actual
1886415.002023-01-226916Actual
21062119.002023-03-257466Actual
1303777.002022-07-238356Actual
22069102.002023-04-227866Actual
2210898881.002023-04-223976Actual
953470.002022-04-228926Actual
3870482910.002024-07-231576Actual
33949293.002024-03-248916Actual
3517622.002024-04-228246Actual
7335100.002022-02-228336Budget
149828277.002022-09-22876Actual
11944159.002022-06-226766Actual
36232421.002024-05-236516Actual
3750462.002024-06-228456Actual
9655100.002022-04-227456Budget
2610550.002023-08-226756Actual
13070246.002022-07-236566Actual
21043118.002023-03-258956Actual
11979240.002022-06-229266Actual
27126237.002023-09-226616Actual
35129-122.002024-04-229126Actual
28369408.002023-10-238046Actual
1793312.002022-12-239636Actual
34091409.002024-03-249266Actual
38651208.002024-07-238156Actual
3872240830.002024-07-234076Actual
13027281.002022-07-237756Actual
848533.002022-03-256946Actual
837510100.002022-03-256026Budget
720624336.002022-02-226016Actual
863265464.002022-03-251376Actual
29513203.002023-11-226646Actual
3296913.002024-02-229666Actual
22905337.002023-05-237716Actual
1289442.002022-07-238326Actual
272578140.002023-09-225466Actual
10774120.002022-05-237656Actual
38708178615.002024-07-232176Actual
9468480.002022-04-227716Budget
8595224.002022-03-257366Actual
339804.002024-03-249626Actual
352116.002024-04-229656Actual
8621308.002022-03-259266Actual
3517964.002024-04-228546Actual
2731029706.002023-09-223476Actual
20035165.002023-02-227466Actual
24941361.002023-07-238016Actual
26147288.002023-08-228066Actual
12840513.002022-07-238016Actual
34029347.002024-03-248746Actual
21931226.002023-04-228116Actual
21926162.002023-04-227416Actual
16912126.002022-11-227346Actual
1177140.002022-06-228526Budget
16844349.002022-11-229016Actual
3523529.002024-04-228266Actual
1685716.002022-11-227126Actual
17859116.002022-12-236816Actual
31807277.002024-01-228756Actual
22916-220.002023-05-239116Actual
2501294.002023-07-236646Actual
26178163004.002023-08-223176Actual
32958568.002024-02-228066Actual
1803013483.002022-12-232076Actual
37477102.002024-06-228346Actual
26157510.002023-08-229266Actual
2409027176.002023-06-224076Actual
11974410.002022-06-228766Actual
2296685.002023-05-238436Actual
10858191.002022-05-239766Actual
2944790.002023-11-228516Actual
13107201.002022-07-239066Actual
20053147292.002023-02-2210166Actual
19926167.002023-02-228026Actual
1995897.002023-02-228436Actual
38632259.002024-07-239046Actual
2510271746.002023-07-231576Actual
37391461.002024-06-227716Actual
2509210.002023-07-239666Actual
18018642.002022-12-239766Actual
10855319.002022-05-239266Actual
2304034.002023-05-237166Actual
2408525895.002023-06-223476Actual
1301818.002022-07-236956Actual
2307310603.002023-05-232276Actual
17856342.002022-12-236516Actual
7271131.002022-02-227326Actual
1193120302.002022-06-226066Actual
2712890.002023-09-226816Actual
32876130.002024-02-228336Actual
108137600.002022-05-236366Budget
2294490.002023-05-239226Actual
14814203.002022-09-226616Actual
1582839.002022-10-237626Actual
12855211.002022-07-239016Actual
3512345.002024-04-228326Actual
2004122.002023-02-228266Actual
29456872.002023-11-226126Actual
36334396.002024-05-239246Actual
7369179.002022-02-227446Actual
3183629.002024-01-228266Actual
13081387.002022-07-237266Actual
30557315.002023-12-236516Actual
853050.002022-03-256856Budget
84281654.002022-03-256236Actual
6205168.002022-01-227836Actual
199131000.002023-02-226126Actual
2204489.002023-04-228956Actual
7502131.002022-02-229766Actual
24014104.002023-06-227356Actual
38598685.002024-07-238036Actual
1797346.002022-12-237856Actual
28295298.002023-10-238916Actual
17911363.002022-12-236536Actual
11719100.002022-06-228316Budget
29613151018.002023-11-223176Actual
9567168.002022-04-227836Actual
976573407.002022-04-223776Actual
9536-86.002022-04-229126Actual
1060858521.002022-05-231226Actual
26008181.002023-08-228116Actual
2196463.002023-04-228926Actual
31683447.002024-01-226516Actual
2841116590.002023-10-235766Actual
6223-221.002022-01-229136Actual
730227560.002022-02-226036Actual
27216116.002023-09-227846Actual
23903176.002023-06-226716Actual
35222307.002024-04-226666Actual
13000-182.002022-07-239146Actual
179921515.002022-12-236266Actual
31748160.002024-01-227836Actual
725252334.002022-02-221226Actual
34047280.002024-03-247756Actual
11709515.002022-06-227716Actual
26085135.002023-08-227646Actual
295361048.002023-11-226156Actual
15921232.002022-10-239256Actual
1192516300.002022-06-225366Budget
15883246.002022-10-237746Actual
14834388.002022-09-229216Actual
32880278.002024-02-228936Actual
20049326.002023-02-229266Actual
10636211.002022-05-238026Actual
329414064.002024-02-225766Actual
1489741.002022-09-226846Actual
32962115.002024-02-228466Actual
1895415.002023-01-228246Actual
20919279.002023-03-256616Actual
2961533230.002023-11-223376Actual
23988109.002023-06-227346Actual
7262200.002022-02-226626Budget
10616174.002022-05-236526Actual
16882202.002022-11-226736Actual
20036676.002023-02-227666Actual
7393238.002022-02-229246Actual
38532442.002024-07-236516Actual
209427535.002023-03-256026Actual
8484100.002022-03-256846Budget
73061500.002022-02-226236Budget
842036.002022-03-259426Actual
3282915.002024-02-229616Actual
24002-192.002023-06-229146Actual
16933132.002022-11-226656Actual
2617055087.002023-08-221976Actual
1489115371.002022-09-226046Actual
339626.002024-03-246926Actual
1077785.002022-05-237856Actual
22025668.002023-04-226256Actual
2192439.002023-04-227116Actual
37471185.002024-06-227646Actual
14927183.002022-09-227456Actual
36279-101.002024-05-239126Actual
14932150.002022-09-228156Actual
340361604.002024-03-246156Actual
108111262.002022-05-236266Actual
19954495.002023-02-228036Actual
19935-87.002023-02-229126Actual
12854137.002022-07-238916Actual
1383530.002022-08-226826Actual
13819108.002022-08-228316Actual
855250.002022-03-258356Budget
11852351.002022-06-227746Actual
2308124441.002023-05-233476Actual
25002416.002023-07-238736Actual
17858157.002022-12-236716Actual
10694124.002022-05-238436Actual
1285186.002022-07-238516Actual
22059302.002023-04-226666Actual
2000015.002023-02-227156Actual
26154249.002023-08-228966Actual
27213132.002023-09-227446Actual
13968778.002022-08-229766Actual
1078560.002022-05-238356Budget
1399528910.002022-08-224076Actual
37481234.002024-06-228946Actual
3640517287.002024-05-231876Actual
229461214948.002023-05-231036Actual
30647312.002023-12-237746Actual
7376444.002022-02-228046Actual
1904321818.002023-01-223376Actual
30645145.002023-12-237446Actual
209498.002023-03-256926Actual
27131182.002023-09-227316Actual
1075211800.002022-05-236056Budget
8535148.002022-03-257356Actual
966942.002022-04-228356Actual
3298729076.002024-02-222876Actual
2728947500.002023-09-229966Actual
28298612.002023-10-239216Actual
2610010388.002023-08-226056Actual
1887095.002023-01-227816Actual
37510323.002024-06-229256Actual
159301261.002022-10-236266Actual
3292850.002024-02-228356Actual
2838924.002023-10-237156Actual
11711142.002022-06-227816Actual
634627.002022-01-227166Actual
27233126.002023-09-226656Actual
9703100.002022-04-226866Budget
11773234.002022-06-228726Actual
11905127.002022-06-228156Actual
18020299537.002022-12-2310166Actual
10675300.002022-05-237336Budget
2299252.002023-05-238446Actual
6352100.002022-01-227466Budget
63226700.002022-01-225266Budget
15880103.002022-10-237346Actual
630066.002022-01-227856Actual
2497541.002023-07-238926Actual
30624353.002023-12-238136Actual
23973416.002023-06-228736Actual
26094229.002023-08-228746Actual
119571600.002022-06-227666Budget
1596612485.002022-10-231876Actual
85751300.002022-03-256166Budget
1801069.002022-12-238466Actual
12888200.002022-07-238026Budget
2108765039.002023-03-251576Actual
2394218.002023-06-228326Actual
2294829838.002023-05-236036Actual
22962492.002023-05-238036Actual
13114198366.002022-07-2310166Actual
13931154.002022-08-229056Actual
20974288.002023-03-256636Actual
7521126762.002022-02-222976Actual
27290341120.002023-09-2210166Actual
3627529.002024-05-238526Actual
168658.002022-11-228226Actual
1490957.002022-09-228446Actual
16894106.002022-11-228336Actual
36384286.002024-05-238166Actual
15917227.002022-10-238756Actual
9640382.002022-04-226256Actual
25082270.002023-07-238166Actual
1488131.002022-09-228236Actual
229751311.002023-05-236146Actual
84273307.002022-03-256136Actual
306621539.002023-12-236156Actual
200227364.002023-02-225766Actual
839126.002022-03-257126Actual
22898110.002023-05-236716Actual
294851852.002023-11-226236Actual
1992810.002023-02-228226Actual
23078120854.002023-05-233176Actual
19969141.002023-02-226546Actual
27190155.002023-09-227836Actual
15908136.002022-10-237656Actual
283571872.002023-10-236246Actual
3174340.002024-01-227136Actual
1993129.002023-02-228526Actual
36248120.002024-05-238516Actual
1597630067.002022-10-233276Actual
117339300.002022-06-226026Budget
15848185.002022-10-236536Actual
1785324865.002022-12-236016Actual
3525718497.002024-04-222076Actual
10854-191.002022-05-239166Actual
3628429204.002024-05-236036Actual
3178713460.002024-01-226056Actual
7389380.002022-02-228746Budget
9452380.002022-04-226516Budget
37472333.002024-06-227746Actual
2206349.002023-04-227166Actual
8339100.002022-03-256816Budget
211079408.002023-03-254676Actual
634517.002022-01-226966Actual
33939289.002024-03-247616Actual
2210929199.002023-04-224076Actual
850322.002022-03-258246Actual
22988270.002023-05-238046Actual
2403521901.002023-06-226066Actual
728418.002022-02-228226Actual
95461607.002022-04-226236Actual
2946848.002023-11-227826Actual
6222276.002022-01-229036Actual
36250343.002024-05-238916Actual
200194418.002023-02-225366Actual
261282770.002023-08-225466Actual
9487283.002022-04-229016Actual
961593.002022-04-227846Actual
30620263.002023-12-237636Actual
36339163.002024-05-236556Actual
19888189.002023-02-226516Actual
30618188.002023-12-237336Actual
18002141.002022-12-237466Actual
1074280.002022-05-238546Budget
20956137.002023-03-258026Actual
1493643.002022-09-228556Actual
7273166.002022-02-227426Actual
15979171222.002022-10-233576Actual
1177842.002022-06-229426Actual
19976123.002023-02-227446Actual
26069382.002023-08-228936Actual
9614100.002022-04-227846Budget
37456384.002024-06-229036Actual
32874376.002024-02-228136Actual
977113867.002022-04-2210076Actual
8513151.002022-03-259046Actual
38534200.002024-07-236716Actual
974865987.002022-04-221376Actual
106109508.002022-05-236026Actual
7498-135.002022-02-229166Actual
26072782.002023-08-229236Actual
36340148.002024-05-236656Actual
1398012235.002022-08-222076Actual
3519584.002024-04-227356Actual
13878162.002022-08-228936Actual
38619130.002024-07-237346Actual
1499319810.002022-09-222876Actual
35228210.002024-04-227366Actual
1596439881.002022-10-231476Actual
12856-169.002022-07-239116Actual
17930399.002022-12-239036Actual
11930120471.002022-06-225666Actual
1696819.002022-11-226966Actual
2006820603.002023-02-222876Actual
29432237.002023-11-226616Actual
9522139.002022-04-228126Actual
11846167.002022-06-227346Actual
9711148.002022-04-227366Actual
16889499.002022-11-227736Actual
9554100.002022-04-226836Budget
3180317.002024-01-228256Actual
2201090.002023-04-227846Actual
1086737693.002022-05-231476Actual
13805302.002022-08-226516Actual
9713100.002022-04-227466Budget
2831834.002023-10-238326Actual
32823115.002024-02-228516Actual
1298932.002022-07-238246Actual
3299039229.002024-02-223276Actual
8493200.002022-03-257646Budget
16850637.002022-11-226126Actual
37428126.002024-06-229026Actual
27220106.002023-09-228346Actual
10739117.002022-05-238346Actual
6384388339.002022-01-22476Actual
11772200.002022-06-228726Budget
1893184.002023-01-228536Actual
36397167985.002024-05-2310166Actual
1795345.002022-12-238546Actual
32970429.002024-02-229766Actual
27161187.002023-09-227726Actual
1992166.002023-02-227326Actual
61851300.002022-01-226236Budget
36251526.002024-05-239016Actual
22019230.002023-04-229046Actual
2945313.002023-11-229616Actual
1310381.002022-07-238566Actual
3404878.002024-03-247856Actual
3512536.002024-04-228526Actual
722035.002022-02-227116Actual
18932378.002023-01-228736Actual
6349591.002022-01-227266Actual
3180078.002024-01-227856Actual
742811.002022-02-228256Actual
23028862.002023-05-235466Actual
129621300.002022-07-236246Budget
15857375.002022-10-237736Actual
7330648.002022-02-228036Actual
15969122649.002022-10-232176Actual
31824118.002024-01-226766Actual
952514.002022-04-228226Actual
19896178.002023-02-227616Actual
2846230027.002023-10-233476Actual
1487360.002022-09-227136Actual
340111352.002024-03-246246Actual
250648955.002023-07-235766Actual
3074037628.002023-12-233276Actual
13823226.002022-08-228916Actual
1991910.002023-02-226926Actual
1312916900.002022-07-232476Actual
3061625.002023-12-236936Actual
30665108.002023-12-236656Actual
13024119.002022-07-237456Actual
740950.002022-02-226856Budget
10591280.002022-05-238116Budget
11817100.002022-06-228436Budget
21983440.002023-04-227736Actual
21034218.002023-03-257756Actual
622719474.002022-01-226046Actual
1579026623.002022-10-236016Actual
1495730.002022-09-227166Actual
19040156114.002023-01-222976Actual
23046105.002023-05-237866Actual
159843285908.002022-10-234376Actual
11810550.002022-06-228036Budget
2307621197.002023-05-232876Actual
3171881.002024-01-227626Actual
25116116215.002023-07-233576Actual
16837309.002022-11-228116Actual
14974332.002022-09-229266Actual
15954326.002022-10-239266Actual
17919260.002022-12-237636Actual
1174721.002022-06-226926Actual
10669200.002022-05-236736Budget
21989111.002023-04-228436Actual
34059265.002024-03-249256Actual
7374117.002022-02-227846Actual
21976167.002023-04-226736Actual
96956500.002022-04-226366Budget
2397811.002023-06-229636Actual
970623.002022-04-227166Actual
3640247881.002024-05-231376Actual
139088.002022-08-229646Actual
3069217728.002023-12-236066Actual
1690968.002022-11-226846Actual
21975332.002023-04-226636Actual
32881427.002024-02-229036Actual
13104410.002022-07-238766Actual
35172302.002024-04-227746Actual
1086875387.002022-05-231576Actual
27243232.002023-09-228056Actual
10724100.002022-05-237446Budget
3755914830.002024-06-222276Actual
641116000.002022-01-2210076Actual
2723893.002023-09-227356Actual
29502122.002023-11-228536Actual
32965292.002024-02-228966Actual
13817295.002022-08-228116Actual
1064010.002022-05-238226Budget
744126.002022-02-229456Actual
11955160.002022-06-227466Actual
13879249.002022-08-229036Actual
25077161.002023-07-237466Actual
23035230.002023-05-236566Actual
18042143596.002022-12-233776Actual
2301860.002023-05-238456Actual
738127.002022-02-228246Actual
968856700.002022-04-225666Budget
32890135.002024-02-226746Actual
22045136.002023-04-229056Actual
2006313109.002023-02-222076Actual
2828148.002023-10-236916Actual
29532-238.002023-11-229146Actual
1194960.002022-06-227166Budget
21930365.002023-04-228016Actual
32825322.002024-02-228916Actual
209162561.002023-03-256116Actual
20007119.002023-02-228156Actual
36399325722.002024-05-23676Actual
35101327.002024-04-229016Actual
7258750.002022-02-226226Budget
29495538.002023-11-227736Actual
63216061.002022-01-225266Actual
12847100.002022-07-238316Budget
159558.002022-10-239666Actual
12879120.002022-07-237326Budget
1692911930.002022-11-226056Actual
107101074.002022-05-236246Actual
1174930.002022-06-227126Actual
9665200.002022-04-228156Budget
28385143.002023-10-236656Actual
2301953.002023-05-238556Actual
19987142.002023-02-228946Actual
8434169.002022-03-256736Actual
1198347500.002022-06-229966Actual
1598618820.002022-10-2310076Actual
9584270.002022-04-229036Actual
26156-306.002023-08-229166Actual
14903209.002022-09-227746Actual
85188700.002022-03-256056Budget
128171900.002022-07-236216Budget
13008985.002022-07-236256Actual
18959110.002023-01-228946Actual
2095011.002023-03-257126Actual
7227280.002022-02-227616Budget
2719343.002023-09-228236Actual
3853644.002024-07-236916Actual
169598655.002022-11-225766Actual
2305095.002023-05-238366Actual
2095362.002023-03-257626Actual
27127125.002023-09-226716Actual
12824200.002022-07-236716Budget
13893141.002022-08-227446Actual
3861719.002024-07-236946Actual
636423.002022-01-228266Actual
1189140.002022-06-227156Budget
31745130.002024-01-227436Actual
12823156.002022-07-236716Actual
36268136.002024-05-237726Actual
128629149.002022-07-236026Actual
190287286.002023-01-22876Actual
17996109.002022-12-236766Actual
2599960.002023-08-226816Actual
1304060.002022-07-238456Budget
307268392.002023-12-23876Actual
1591549.002022-10-238456Actual
2493379.002023-07-236816Actual
8368207.002022-03-258916Actual
3749268.002024-06-226856Actual
28376199.002023-10-238946Actual
1305659200.002022-07-235466Budget
1287450.002022-07-236826Budget
2392954.002023-06-226626Actual
35094299.002024-04-228116Actual
28429300.002023-10-238166Actual
32923210.002024-02-227756Actual
9735170.002022-04-229066Actual
2393439.002023-06-227326Actual
28343711.002023-10-238036Actual
16918200.002022-11-228146Actual
20925186.002023-03-257416Actual
37475275.002024-06-228146Actual
23908200.002023-06-227416Actual
3635556.002024-05-238556Actual
10605320.002022-05-239216Actual
2947430.002023-11-228526Actual
7425116.002022-02-228156Actual
1801167.002022-12-238566Actual
74561059.002022-02-226266Actual
63311482.002022-01-226166Actual
973080.002022-04-228566Budget
17876-287.002022-12-239116Actual
628921.002022-01-227156Actual
950368.002022-04-226726Actual
2007629150.002023-02-223876Actual
22997-148.002023-05-239146Actual
1398424008.002022-08-222476Actual
120112804602.002022-06-224376Actual
364016514.002024-05-23876Actual
2103816.002023-03-258256Actual
963449.002022-04-229446Actual
27186293.002023-09-227336Actual
1696024413.002022-11-226066Actual
18021379360.002022-12-23476Actual
3623642.002024-05-236916Actual
13950272.002022-08-227266Actual
3397336.002024-03-248426Actual
23920356.002023-06-229016Actual
2837471.002023-10-238546Actual
12880200.002022-07-237426Budget
8587100.002022-03-256866Budget
1801947500.002022-12-239966Actual
7214280.002022-02-226616Budget
19909403.002023-02-229216Actual
7323293.002022-02-227636Actual
19024180483.002023-01-2210166Actual
9474391.002022-04-228116Actual
2615811.002023-08-229666Actual
29618122660.002023-11-223776Actual
1593726.002022-10-237166Actual
22952390.002023-05-236636Actual
2721133.002023-09-227146Actual
38576208.002024-07-238726Actual
2722285.002023-09-228546Actual
2297950.002023-05-236746Actual
2393778.002023-06-227726Actual
21054162.002023-03-256566Actual
13866158.002022-08-227336Actual
3186641631.002024-01-223276Actual
3511592.002024-04-227326Actual
74551100.002022-02-226266Budget
24081159582.002023-06-222976Actual
23981979.002023-06-226246Actual
2723721.002023-09-227156Actual
1395825.002022-08-228266Actual
3074228199.002023-12-233476Actual
10792200.002022-05-238756Budget
18966484.002023-01-226256Actual
6283100.002022-01-226656Budget
23990151.002023-06-227646Actual
3640465795.002024-05-231576Actual
272881045.002023-09-229766Actual
282752281.002023-10-236116Actual
2832927769.002023-10-236036Actual
25117102582.002023-07-233776Actual
20969985000.002023-03-251136Actual
1695610386.002022-11-225366Actual
25037116.002023-07-236556Actual
8361153.002022-03-258316Actual
30657232.002023-12-239046Actual
375301213.002024-06-227666Actual
2300658.002023-05-236856Actual
2956453774.002023-11-225666Actual
1184560.002022-06-227146Budget
24995127.002023-07-237836Actual
2961033556.002023-11-222476Actual
36325261.002024-05-238146Actual
3405118.002024-03-248256Actual
1059896.002022-05-238516Actual
10639130.002022-05-238126Actual
37484480.002024-06-229246Actual
19961226.002023-02-228936Actual
28288613.002023-10-238016Actual
840180.002022-03-257826Budget
3058653.002023-12-236726Actual
11954100.002022-06-227466Budget
85726244.002022-03-255766Actual
7373380.002022-02-227746Budget
159291893.002022-10-236166Actual
1593477.002022-10-236766Actual
3281253.002024-02-227116Actual
11760200.002022-06-228026Budget
36246150.002024-05-238316Actual
22079-222.002023-04-229166Actual
15940127.002022-10-237466Actual
967050.002022-04-228356Budget
8464550.002022-03-258736Budget
20920136.002023-03-256716Actual
74541300.002022-02-226166Budget
37539451.002024-06-228766Actual
3632876.002024-05-238446Actual
22907400.002023-05-238016Actual
129141675.002022-07-236236Actual
20039356.002023-02-228066Actual
12883100.002022-07-237626Budget
2202842.002023-04-226756Actual
22976820.002023-05-236246Actual
30696297.002023-12-236566Actual
9616380.002022-04-228046Budget
30603207.002023-12-239026Actual
130651314.002022-07-236266Actual
13867144.002022-08-227436Actual
32821144.002024-02-228316Actual
16991218595.002022-11-22476Actual
13954323.002022-08-227766Actual
1698178.002022-11-228566Actual
30604-166.002023-12-239126Actual
28367375.002023-10-237746Actual
3056132.002023-12-236916Actual
13986178668.002022-08-222976Actual
200174.002023-02-229656Actual
38577135.002024-07-238926Actual
944524800.002022-04-226016Budget
12947100.002022-07-238536Budget
34022104.002024-03-247846Actual
863630604.002022-03-251976Actual
15874144.002022-10-236546Actual
28324-92.002023-10-239126Actual
329441571.002024-02-226266Actual
32882-342.002024-02-229136Actual
8333287.002022-03-256516Actual
38713230568.002024-07-232976Actual
2308295546.002023-05-233576Actual
6252100.002022-01-227846Budget
11750120.002022-06-227326Budget
14880306.002022-09-228136Actual
1798620967.002022-12-235266Actual
25069273.002023-07-236566Actual
15950302.002022-10-238766Actual
1893710.002023-01-229636Actual
33997666.002024-03-248036Actual
34013256.002024-03-246646Actual
1900172.002023-01-226866Actual
1191260.002022-06-228456Budget
37421115.002024-06-228126Actual
752543020.002022-02-223476Actual
15958209808.002022-10-2310166Actual
957340.002022-04-228236Budget
28435253.002023-10-238966Actual
260277.002023-08-226926Actual
188591078.002023-01-226216Actual
30626120.002023-12-238336Actual
6314200.002022-01-228756Budget
1387570.002022-08-228436Actual
27189561.002023-09-227736Actual
10845100.002022-05-238366Budget
1299589.002022-07-238546Actual
27253223.002023-09-229256Actual
131198965.002022-07-23876Actual
1078860.002022-05-238456Budget
250336.002023-07-239646Actual
28422106.002023-10-237266Actual
339301793.002024-03-246216Actual
1392841.002022-08-228556Actual
2006239785.002023-02-221976Actual
1894385.002023-01-226746Actual
18887118.002023-01-226526Actual
230011287.002023-05-236156Actual
219598.002023-04-228226Actual
2715535.002023-09-226826Actual
2616643236.002023-08-221376Actual
22065197.002023-04-227366Actual
7404100.002022-02-226656Budget
21981188.002023-04-227436Actual
17984148.002022-12-239256Actual
22011346.002023-04-228046Actual
2951735.002023-11-227146Actual
24981854054.002023-07-231136Actual
2960617805.002023-11-222076Actual
158471530.002022-10-236236Actual
1307686.002022-07-236866Actual
13812172.002022-08-227416Actual
2401073.002023-06-226756Actual
2402264.002023-06-228356Actual
17875359.002022-12-239016Actual
16925228.002022-11-229046Actual
148641387003.002022-09-221136Actual
28352-457.002023-10-239136Actual
6360480.002022-01-228066Budget
628750.002022-01-226856Budget
8558200.002022-03-258756Budget
27277282.002023-09-228166Actual
305561637.002023-12-236216Actual
3750371.002024-06-228356Actual
636890.002022-01-228466Budget
1802812485.002022-12-231876Actual
6250372.002022-01-227746Actual
1194853.002022-06-227166Actual
7475129.002022-02-227466Actual
38647148.002024-07-237656Actual
200241874.002023-02-226166Actual
7499225.002022-02-229266Actual
1598572491.002022-10-234676Actual
37532132.002024-06-227866Actual
3525457454.002024-04-221576Actual
1187456.002022-06-229446Actual
10844115.002022-05-238366Actual
31840382.002024-01-228766Actual
2401874.002023-06-227856Actual
13142325033.002022-07-234676Actual
2205235424.002023-04-225666Actual
32817153.002024-02-227816Actual
17871100.002022-12-238416Actual
25019113.002023-07-237646Actual
38620129.002024-07-237446Actual
11863100.002022-06-228346Budget
9700280.002022-04-226666Budget
6302280.002022-01-228056Budget
34006-383.002024-03-249136Actual
317881105.002024-01-226156Actual
1084330.002022-05-238266Budget
159714378.002022-10-232376Actual
14874234.002022-09-227336Actual
294557722.002023-11-226026Actual
18860151.002023-01-226516Actual
9572401.002022-04-228136Actual
965240.002022-04-227156Budget
1579680.002022-10-236816Actual
1304150.002022-07-238556Budget
284251138.002023-10-237666Actual
316812239.002024-01-226116Actual
12863950.002022-07-236126Budget
2405555.002023-06-228466Actual
2508581.002023-07-238466Actual
128598.002022-07-239616Actual
3064332.002023-12-237146Actual
17918179.002022-12-237436Actual
24058129.002023-06-228966Actual
16965172.002022-11-226666Actual
13091122.002022-07-237866Actual
13021110.002022-07-237356Budget
38579-166.002024-07-239126Actual
1287512.002022-07-236926Actual
37473108.002024-06-227846Actual
28391120.002023-10-237456Actual
31738277.002024-01-226536Actual
6279550.002022-01-226256Budget
31754114.002024-01-228536Actual
14939178.002022-09-229056Actual
16833240.002022-11-227616Actual
14970302.002022-09-228766Actual
271499882.002023-09-226026Actual
14938116.002022-09-228956Actual
14831189.002022-09-228916Actual
74531210.002022-02-226166Actual
31833113.002024-01-227866Actual
3176820.002024-01-226946Actual
20054196006.002023-02-22476Actual
8588127.002022-03-256866Actual
34069221.002024-03-246566Actual
865222906.002022-03-254076Actual
32813225.002024-02-227316Actual
752417156.002022-02-223376Actual
34001123.002024-03-248436Actual
631934.002022-01-229456Actual
834270.002022-03-257116Budget
28366208.002023-10-237646Actual
261321870.002023-08-226166Actual
2105816.002023-03-256966Actual
130602600.002022-07-235766Budget
22080370.002023-04-229266Actual
2722811.002023-09-229646Actual
106078.002022-05-239616Actual
11708480.002022-06-227716Budget
7366237.002022-02-227346Actual
1065928500.002022-05-236036Budget
10748-193.002022-05-239146Actual
2729566776.002023-09-221376Actual
26123-222.002023-08-229156Actual
30583501.002023-12-236226Actual
27264342.002023-09-226566Actual
1582630.002022-10-237326Actual
7418100.002022-02-227656Budget
1691130.002022-11-227146Actual
1171635.002022-06-228216Actual
3170673330.002024-01-221226Actual
250091447.002023-07-236146Actual
9548332.002022-04-226536Actual
3395470958.002024-03-241226Actual
189649443.002023-01-226056Actual
1802311033.002022-12-23776Actual
3184511.002024-01-229666Actual
22908248.002023-05-238116Actual
6200131.002022-01-227436Actual
1177494.002022-06-228926Actual
24086147426.002023-06-223576Actual
2604083.002023-08-228726Actual
2946680.002023-11-227626Actual
13830668.002022-08-226126Actual
210521136.002023-03-256266Actual
23009108.002023-05-237356Actual
738477.002022-02-228446Actual
8393120.002022-03-257326Budget
855172.002022-03-258356Actual
9642100.002022-04-226556Budget
2956112838.002023-11-225266Actual
1693615.002022-11-226956Actual
108056160.002022-05-235766Actual
1314020682.002022-07-234076Actual
17982111.002022-12-239056Actual
107091300.002022-05-236246Budget
21919257.002023-04-226516Actual
11694280.002022-06-226616Budget
16976433.002022-11-228066Actual
23053340.002023-05-238766Actual
21945640.002023-04-226226Actual
318616184.002024-01-222376Actual
305821003.002023-12-236126Actual
13073100.002022-07-236766Budget
13869363.002022-08-227736Actual
1065195.002022-05-239026Actual
240048.002023-06-229646Actual
967884.002022-04-229056Actual
22068370.002023-04-227766Actual
22902152.002023-05-237316Actual
36294165.002024-05-237436Actual
25091388.002023-07-239266Actual
1057780.002022-05-237116Budget
36360313.002024-05-239256Actual
10615200.002022-05-236526Budget
11815100.002022-06-228336Budget
22985113.002023-05-237646Actual
22084151102.002023-04-2210166Actual
13877378.002022-08-228736Actual
283264.002023-10-239626Actual
7472157.002022-02-227366Actual
1396170.002022-08-228566Actual
260366.002023-08-228226Actual
139412372.002022-08-226166Actual
83739.002022-03-259616Actual
1685862.002022-11-227326Actual
3181820845.002024-01-226066Actual
32956441.002024-02-227766Actual
2602532.002023-08-226726Actual
2292618.002023-05-236826Actual
30675272.002023-12-238056Actual
2002320294.002023-02-226066Actual
1788955.002022-12-237326Actual
2094827.002023-03-256826Actual
27274433.002023-09-227766Actual
10681550.002022-05-237736Budget
29557184.002023-11-229056Actual
972788.002022-04-228366Actual
362302502.002024-05-236116Actual
86403402.002022-03-252376Actual
3410714978.002024-03-242276Actual
18929105.002023-01-228336Actual
13999-22858.002022-08-224676Actual
2205192.002023-04-225466Actual
29558-147.002023-11-229156Actual
27134428.002023-09-227716Actual
28347146.002023-10-238436Actual
10861184805.002022-05-2310166Actual
1064350.002022-05-238326Budget
21986330.002023-04-228136Actual
3290386.002024-02-228446Actual
3640655087.002024-05-231976Actual
1693893.002022-11-227356Actual
73531400.002022-02-226246Budget
13862109.002022-08-226736Actual
35144194.002024-04-227436Actual
2292934.002023-05-237326Actual
3401740.002024-03-247146Actual
1196893.002022-06-228366Actual
1786154.002022-12-237116Actual
37426174.002024-06-228726Actual
736540.002022-02-227146Budget

Generated 2024-09-21 08:49:49.352 UTC