[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2905   SHUFFLE   

5783 items

NOTE: Only 1000 elements of total 5783 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580629.002022-12-128216Actual
3185816076.002024-03-122076Actual
29527000.002021-12-125266Budget
240913556996.002023-08-114376Actual
3847135.002022-01-116816Actual
17994231.002023-02-116566Actual
1696768.002023-01-116866Actual
18921169.002023-03-137336Actual
35188720.002024-06-116256Actual
1700924969.002023-01-113376Actual
29550165.002024-01-118156Actual
15866236.002022-12-128936Actual
1589715371.002022-12-126056Actual
733440.002022-04-138236Budget
40754700.002022-01-115366Budget
18868170.002023-03-137616Actual
5110200.002022-02-116546Budget
52126100.002022-02-116366Budget
84291500.002022-05-146236Budget
32845157.002024-04-128026Actual
7341585.002022-04-138736Actual
375606184.002024-08-112376Actual
25006519.002023-09-119236Actual
32925232.002024-04-128056Actual
2501294.002023-09-116646Actual
24063655.002023-08-119766Actual
373802076.002024-08-116116Actual
2952776.002024-01-118446Actual
1786154.002023-02-117116Actual
339556943.002024-05-136026Actual
3636213438.002024-07-125266Actual
6304200.002022-03-138156Budget
3298215558.002024-04-122076Actual
1597831149.002022-12-123476Actual
6252100.002022-03-137846Budget
5051142.002022-02-119226Actual
752636770.002022-04-133576Actual
8489220.002022-05-147346Budget
272832.002021-12-127116Actual
7342550.002022-04-138736Budget
2502566.002023-09-118346Actual
7259200.002022-04-136526Budget
51509700.002022-02-116056Budget
389650.002022-01-116826Budget
616210.002022-03-138226Budget
34088200.002024-05-138966Actual
16894106.002023-01-118336Actual
36258498.002024-07-126226Actual
2766480.002021-12-126226Budget
3863480.002022-01-118016Budget
318616184.002024-03-122376Actual
19008323.002023-03-137766Actual
26008181.002023-10-118116Actual
504151.002022-02-118326Actual
16851797.002023-01-116226Actual
18925115.002023-03-137836Actual
2298382.002023-07-127346Actual
17871100.002023-02-118416Actual
28442276502.002023-12-1210166Actual
832824800.002022-05-146016Budget
2507297.002023-09-116866Actual
190480142.002021-11-111576Actual
33941151.002024-05-137816Actual
29529347.002024-01-118746Actual
25023180.002023-09-118146Actual
742151.002022-04-137856Actual
968412900.002022-06-115266Budget
2838924.002023-12-127156Actual
16940107.002023-01-117656Actual
9754105139.002022-06-112176Actual
6105200.002022-03-137616Budget
2493379.002023-09-116816Actual
391418.002022-01-118226Actual
1694257.002023-01-117856Actual
4976218.002022-02-117316Actual
149914422.002022-11-112376Actual
294050.002021-12-128456Budget
3003468.002021-12-128766Actual
60871500.002022-03-136216Budget
414010588.002022-01-11776Actual
504246.002022-02-118426Actual
27151800.002021-12-126116Budget
8492211.002022-05-147646Actual
29539132.002024-01-116656Actual
271419800.002021-12-126016Budget
3394438.002024-05-138216Actual
8462112.002022-05-148536Actual
7249363.002022-04-139216Actual
2841098035.002023-12-125666Actual
1887560.002023-03-138416Actual
15856208.002022-12-127636Actual
6124140.002022-03-138916Actual
854360.002022-05-147856Budget
3890187.002022-01-116526Actual
1585092.002022-12-126736Actual
2399290.002023-08-117846Actual
23988109.002023-08-117346Actual
38401500.002022-01-116216Budget
736341.002022-04-136946Actual
8587100.002022-05-146866Budget
3516832.002024-06-117146Actual
19059604.002021-11-111876Actual
3877253.002022-01-119016Actual
34087382.002024-05-138766Actual
2608229.002023-10-117146Actual
23009108.002023-07-127356Actual
28429300.002023-12-128166Actual
2502419.002023-09-118246Actual
14979559894.002022-11-11476Actual
328611814.002024-04-126236Actual
15840-48.002022-12-129126Actual
32926144.002024-04-128156Actual
37521315.002024-08-116566Actual
6213100.002022-03-138336Budget
3939244.002022-01-116536Actual
23991272.002023-08-117746Actual
2988146.002021-12-127866Actual
19009104.002023-03-137866Actual
1499726424.002022-11-113376Actual
5215200.002022-02-116666Budget
271792726.002023-11-116236Actual
35099451.002024-06-118716Actual
28437-311.002023-12-129166Actual
852970.002022-05-146756Budget
9489378.002022-06-119216Actual
284468666.002023-12-12876Actual
2609016.002023-10-118246Actual
14964360.002022-11-118066Actual
3287537.002024-04-128236Actual
86532510717.002022-05-144376Actual
5224350.002022-02-117266Actual
96838050.002022-06-115266Actual
6295100.002022-03-137656Budget
731759.002022-04-137136Actual
16971137.002023-01-117366Actual
18947118.002023-03-137346Actual
2610495.002023-10-116656Actual
634186.002022-03-136766Actual
31859184569.002024-03-122176Actual
7495351.002022-04-138766Actual
2294490.002023-07-129226Actual
277730.002021-12-127126Budget
636423.002022-03-138266Actual
9468480.002022-06-117716Budget
288829.002021-12-128246Actual
96508.002022-06-116956Actual
9582585.002022-06-118736Actual
3512799.002024-06-118926Actual
283571872.002023-12-126246Actual
23921-285.002023-08-119116Actual
340989249.002024-05-13776Actual
2780161.002021-12-127426Actual
3519158.002024-06-116756Actual
2835200.002021-12-127836Budget
2828275.002023-12-127116Actual
158422.002022-12-129626Actual
192223128.002021-11-114076Actual
5228104.002022-02-117466Actual
303821349.002021-12-124076Actual
26068354.002023-10-118736Actual
374362937.002024-08-116236Actual
28334246.002023-12-126736Actual
61851300.002022-03-136236Budget
16906197.002023-01-116546Actual
6271313.002022-03-139246Actual
1686822.002023-01-118526Actual
36359-188.002024-07-129156Actual
9580100.002022-06-118536Budget
5084550.002022-02-118036Budget
158991577.002022-12-126256Actual
7505168821.002022-04-1310166Actual
7230157.002022-04-137816Actual
30263402.002021-12-122376Actual
35153105.002024-06-118536Actual
35221337.002024-06-116566Actual
7325527.002022-04-137736Actual
628750.002022-03-136856Budget
3291671.002024-04-126756Actual
6318128.002022-03-139256Actual
272881045.002023-11-119766Actual
15958209808.002022-12-1210166Actual
23915113.002023-08-118316Actual
31832374.002024-03-127766Actual
6150109.002022-03-137426Actual
2508327.002023-09-118266Actual
35198197.002024-06-117756Actual
240784466.002023-08-112376Actual
408057287.002022-01-115666Actual
744311817.002022-04-135266Actual
3291753.002024-04-126856Actual
278741.002021-12-127826Actual
1891224865.002023-03-136036Actual
2979431.002021-12-127266Actual
289291.002021-12-128446Actual
1691130.002023-01-117146Actual
34005479.002024-05-139036Actual
63249092.002022-03-135366Actual
6095100.002022-03-136816Budget
3521613085.002024-06-115766Actual
22101113164.002023-06-113176Actual
5016100.002022-02-116626Budget
28383872.002023-12-126256Actual
840860.002022-05-148326Budget
958810.002022-06-119636Actual
2599878.002023-10-116716Actual
525418996.002022-02-119466Actual
85982328.002022-05-147666Actual
3180460.002024-03-128356Actual
27143218.002023-11-118916Actual
2944200.002021-12-128756Budget
5066100.002022-02-116736Budget
1587117406.002022-12-126046Actual
2715384.002023-11-116626Actual
19017194.002023-03-138966Actual
7404100.002022-04-136656Budget
16900-256.002023-01-119136Actual
2949156.002024-01-117136Actual
31783275.002024-03-129046Actual
29477132.002024-01-119026Actual
3512345.002024-06-118326Actual
352516047.002024-06-11876Actual
1692072.002023-01-118346Actual
34045146.002024-05-137456Actual
392040.002022-01-118526Budget
854490.002022-05-147856Actual
499690.002022-02-118516Budget
41081118.002022-01-117666Actual
1597220611.002022-12-122476Actual
2950916825.002024-01-116046Actual
1701196297.002023-01-113576Actual
1686067.002023-01-117626Actual
1582137.002022-12-126626Actual
38603123.002024-09-118536Actual
3527529350.002024-06-1110076Actual
23973416.002023-08-118736Actual
159714378.002022-12-122376Actual
7226304.002022-04-137616Actual
329121387.002024-04-126156Actual
25117102582.002023-09-113776Actual
29489123.002024-01-116836Actual
5036139.002022-02-118126Actual
634462.002022-03-136866Actual
5227153.002022-02-117366Actual
508734.002022-02-118236Actual
3752646.002024-08-117166Actual
2749100.002021-12-128416Budget
2299160.002023-07-128346Actual
9551280.002022-06-116636Budget
23913312.002023-08-118116Actual
1499627754.002022-11-113276Actual
34081426.002024-05-138066Actual
37391461.002024-08-117716Actual
284068.002023-12-129656Actual
1591316.002022-12-128256Actual
6410311853.002022-03-134676Actual
352124361.002024-06-115266Actual
2600676.002023-10-117816Actual
36238263.002024-07-127316Actual
328564.002024-04-129626Actual
18999182.002023-03-136666Actual
339301793.002024-05-136216Actual
2603917.002023-10-118526Actual
387018128.002024-09-11876Actual
751918991.002022-04-132476Actual
2770100.002021-12-126626Budget
23020227.002023-07-128756Actual
3512536.002024-06-118526Actual
4139374891.002022-01-11676Actual
26154249.002023-10-118966Actual
2492720344.002023-09-116016Actual
29501136.002024-01-118436Actual
8557293.002022-05-148756Actual
340671235.002024-05-136266Actual
30406220.002021-12-124676Actual
837294.002022-05-149416Actual
8423836918.002022-05-141136Actual
6296124.002022-03-137656Actual
3755344323.002024-08-111476Actual
7358372.002022-04-136646Actual
29537786.002024-01-116256Actual
3184747500.002024-03-129966Actual
5090100.002022-02-118336Budget
2405085.002023-08-117866Actual
22922346.002023-07-126226Actual
27217471.002023-11-118046Actual
36283832857.002024-07-121136Actual
2725620467.002023-11-115366Actual
7329550.002022-04-138036Budget
38604554.002024-09-118736Actual
2823200.002021-12-126836Budget
29560.002021-12-125466Budget
34075174.002024-05-137266Actual
1497747500.002022-11-119966Actual
4978100.002022-02-117416Budget
284556123.002023-12-122376Actual
37532132.002024-08-117866Actual
38599424.002024-09-118136Actual
37545616.002024-08-119766Actual
2946117.002021-12-129056Actual
17963127.002023-02-116556Actual
851653.002022-05-149446Actual
9734111.002022-06-118966Actual
16941193.002023-01-117756Actual
8540169.002022-05-147656Actual
3640655087.002024-07-121976Actual
389719.002022-01-116926Actual
401491.002022-01-118446Actual
38673160.002024-09-116766Actual
3406387553.002024-05-135666Actual
38692-321.002024-09-119166Actual
728418.002022-04-138226Actual
1584529838.002022-12-126036Actual
7472157.002022-04-137366Actual
3904100.002022-01-117626Budget
189401419.002023-03-136246Actual
641116000.002022-03-1310076Actual
18002141.002023-02-117466Actual
25080111.002023-09-117866Actual
8370-254.002022-05-149116Actual
6377206.002022-03-139266Actual
363122038.002024-07-126246Actual
28395320.002023-12-128056Actual
2409027176.002023-08-114076Actual
373811557.002024-08-116216Actual
1904927465.002023-03-134076Actual
277511.002021-12-126926Actual
845640.002022-05-148236Actual
38631168.002024-09-118946Actual
28287151.002023-12-127816Actual
33993128.002024-05-137436Actual
32854-89.002024-04-129126Actual
3871635916.002024-09-113376Actual
511727.002022-02-116946Actual
3630041.002024-07-128236Actual
8432325.002022-05-146636Actual
15895263.002022-12-129246Actual
3848100.002022-01-116816Budget
25036907.002023-09-116256Actual
24060-159.002023-08-119166Actual
24049323.002023-08-117766Actual
3292943.002024-04-128456Actual
192194386.002021-11-113976Actual
36303116.002024-07-128536Actual
2722195.002023-11-118446Actual
3630917.002024-07-129636Actual
2884446.002021-12-128046Actual
5125200.002022-02-117646Budget
375142007.002024-08-115466Actual
16932145.002023-01-116556Actual
35102-262.002024-06-119116Actual
40825900.002022-01-115766Budget
16839111.002023-01-118316Actual
27195135.002023-11-118436Actual
6161157.002022-03-138126Actual
7357280.002022-04-136646Budget
2998100.002021-12-128466Budget
303323947.002021-12-123476Actual
52081310.002022-02-116166Actual
518110.002022-02-118256Budget
28335185.002023-12-126836Actual
36295328.002024-07-127636Actual
6245153.002022-03-137346Actual
23046105.002023-07-127866Actual
158463061.002022-12-126136Actual
3860916.002024-09-119636Actual
28325153.002023-12-129226Actual
2405555.002023-08-118466Actual
3411434909.002024-05-133376Actual
2954070.002024-01-116756Actual
35108776.002024-06-116226Actual
3892100.002022-01-116626Budget
527818275.002022-02-113376Actual
29496163.002024-01-117836Actual
1886525.002023-03-137116Actual
616550.002022-03-138326Budget
190287286.002023-03-13876Actual
29538146.002024-01-116556Actual
73541765.002022-04-136246Actual
2952525.002024-01-118246Actual
169612004.002023-01-116166Actual
63963367.002022-03-132376Actual
2822176.002021-12-126836Actual
24936152.002023-09-117316Actual
16852104.002023-01-116526Actual
385831393582.002024-09-111136Actual
962377.002022-06-118346Actual
27271210.002023-11-117366Actual
85809742.002022-05-146366Actual
752287644.002022-04-133176Actual
2395327351.002023-08-116036Actual
727879.002022-04-137826Actual
2610711.002023-10-116956Actual
3397336.002024-05-138426Actual
1698947500.002023-01-119966Actual
3281253.002024-04-127116Actual
3631019871.002024-07-126046Actual
639717945.002022-03-132476Actual
504440.002022-02-118526Actual
2722280.002021-12-126616Budget
3745397.002024-08-118536Actual
2503411051.002023-09-116056Actual
17964116.002023-02-116656Actual
1700012235.002023-01-112076Actual
8360100.002022-05-148316Budget
26161205288.002023-10-1110166Actual
2609911.002023-10-119646Actual
954228300.002022-06-116036Budget
3741592.002024-08-117326Actual
97151500.002022-06-117666Budget
3902142.002022-01-117426Actual
34096244745.002024-05-13476Actual
6179668935.002022-03-131136Actual
4032100.002022-01-116556Budget
3945100.002022-01-116836Budget
7260226.002022-04-136526Actual
1887095.002023-03-137816Actual
27232139.002023-11-116556Actual
3521411.002024-06-115466Actual
3411839513.002024-05-133876Actual
25111159582.002023-09-112976Actual
2617314830.002023-10-112276Actual
2408424969.002023-08-113376Actual
511591.002022-02-116846Actual
95461607.002022-06-116236Actual
2398722.002023-08-117146Actual
36382114.002024-07-127866Actual
403755.002022-01-116756Actual
9663198.002022-06-118056Actual
2838550.002021-12-128036Budget
32889270.002024-04-126646Actual
2729817287.002023-11-111876Actual
6231974.002022-03-136246Actual
616645.002022-03-138426Actual
2843299.002023-12-128466Actual
4137217300.002022-01-1110166Budget
5100302.002022-02-119236Actual
15960419804.002022-12-12676Actual
29505528.002024-01-119036Actual
277160.002021-12-126726Budget
94501900.002022-06-116216Budget
1498439734.002022-11-111476Actual
297750.002021-12-127166Budget
8548207.002022-05-148156Actual
4043110.002022-01-117356Budget
1889374.002023-03-137326Actual
16957258.002023-01-115466Actual
27283208.002023-11-118966Actual
38597163.002024-09-117836Actual
229461214948.002023-07-121036Actual
7521126762.002022-04-132976Actual
2404294.002023-08-116866Actual
1903166308.002023-03-131576Actual
34023421.002024-05-138046Actual
302718119.002021-12-122476Actual
7292234.002022-04-138726Actual
1580981.002022-12-128516Actual
7362137.002022-04-136846Actual
2293332.002023-07-127826Actual
29656900.002021-12-126366Budget
190502542054.002023-03-134376Actual
230343490.002023-07-126366Actual
953831.002022-06-119426Actual
22951428.002023-07-126536Actual
860832.002022-05-148266Actual
6356380.002022-03-137766Budget
630514.002022-03-138256Actual
3176115461.002024-03-126046Actual
27127125.002023-11-116716Actual
2719343.002023-11-118236Actual
3410134541.002024-05-131476Actual
3404171.002024-05-136856Actual
28379408.002023-12-129246Actual
17856342.002023-02-116516Actual
18894153.002023-03-137426Actual
38593248.002024-09-117336Actual
624340.002022-03-137146Budget
74771051.002022-04-137666Actual
9710220.002022-06-117366Budget
283561497.002023-12-126146Actual
22994227.002023-07-128746Actual
1686236.002023-01-117826Actual
618123400.002022-03-136036Budget
5243112.002022-02-118366Actual
415846900.002022-01-113576Actual
520516380.002022-02-116066Actual
972425.002022-06-118266Actual
404596.002022-01-117456Actual
3508575.002024-06-116816Actual
730227560.002022-04-136036Actual
22961128.002023-07-127836Actual
7246177.002022-04-138916Actual
8524241.002022-05-146556Actual
29438134.002024-01-117416Actual
3862392.002024-09-117846Actual
52011120.002022-02-115466Actual
2844514675.002023-12-12776Actual
3870716595.002024-09-112076Actual
9564280.002022-06-117636Budget
2501510.002023-09-116946Actual
37490174.002024-08-116656Actual
1695090.002023-01-118956Actual
362862397.002024-07-126236Actual
75311212750.002022-04-134376Actual
2291974781.002023-07-121226Actual
239802154.002023-08-116146Actual
41359000.002022-01-119966Actual
1794053.002023-02-116846Actual
8514-121.002022-05-149146Actual
3634424.002024-07-127156Actual
2943526.002024-01-116916Actual
179913030.002023-02-116166Actual
3745299.002024-08-118436Actual
516250.002022-02-116856Budget
8378850.002022-05-146126Budget
293750.002021-12-128356Budget
2601153.002023-10-118416Actual
4007380.002022-01-118046Budget
945945.002022-06-116916Actual
3969100.002022-01-118536Budget
4102380.002022-01-117266Budget
179609042.002023-02-116056Actual
7262200.002022-04-136626Budget
33992221.002024-05-137336Actual
3632790.002024-07-128346Actual
518557.002022-02-118456Actual
189094.002023-03-139626Actual
6122410.002022-03-138716Actual
38371800.002022-01-116116Budget
750347500.002022-04-139966Actual
7388410.002022-04-138746Actual
7232620.002022-04-138016Actual
75139604.002022-04-131876Actual
3972480.002022-01-118736Budget
2839960.002023-12-128456Actual
2969280.002021-12-126666Budget
528391764.002022-02-113976Actual
7314100.002022-04-136836Budget
4053265.002022-01-118056Actual
28338321.002023-12-127336Actual
1597010710.002022-12-122276Actual
2731538829.002023-11-114076Actual
5143293.002022-02-118746Actual
7241100.002022-04-138416Budget
6236182.002022-03-136646Actual
2292524.002023-07-126726Actual
15941811.002022-12-127666Actual
399280.002022-01-116846Budget
3741252.002024-08-116826Actual
5194177.002022-02-119256Actual
2496330.002023-09-117326Actual
37393543.002024-08-118016Actual
29465148.002024-01-117426Actual
6094137.002022-03-136716Actual
2926129.002021-12-127656Actual
22984108.002023-07-127446Actual
3954242.002022-01-117636Actual
2999116.002021-12-128466Actual
35206208.002024-06-118756Actual
6302280.002022-03-138056Budget
1797929.002023-02-118556Actual
2607416411.002023-10-116046Actual
838860.002022-05-146826Budget
1690968.002023-01-116846Actual
7423200.002022-04-138056Budget
393220176.002022-01-116036Actual
50089600.002022-02-116026Budget
18013160.002023-02-118966Actual
5112242.002022-02-116646Actual
2398550.002023-08-116846Actual
2495920.002023-09-116726Actual
32865123.002024-04-126836Actual
9514102.002022-06-117626Actual
1683054.002023-01-117116Actual
2992358.002021-12-128166Actual
28426407.002023-12-127766Actual
28346163.002023-12-128336Actual
3176773.002024-03-126846Actual
9571380.002022-06-118136Budget
9612295.002022-06-117746Actual
4131380.002022-01-119266Actual
8527100.002022-05-146656Budget
2617117114.002023-10-112076Actual
3861719.002024-09-116946Actual
32905347.002024-04-128746Actual
28348130.002023-12-128536Actual
38601155.002024-09-118336Actual
3399143.002024-05-137136Actual
32966448.002024-04-129066Actual
240061453.002023-08-116156Actual
848640.002022-05-147146Budget
35084100.002024-06-116716Actual
972788.002022-06-118366Actual
734917654.002022-04-136046Actual
37384135.002024-08-116716Actual
1794115.002023-02-116946Actual
277251.002021-12-126726Actual
19035102297.002023-03-132176Actual
967140.002022-06-118456Budget
2845130.002021-12-128436Actual
25002416.002023-09-118736Actual
3757041212.002024-08-113876Actual
3869647500.002024-09-119966Actual
328871603.002024-04-126246Actual
386691947.002024-09-116266Actual
61329600.002022-03-136026Budget
628921.002022-03-137156Actual
38677107.002024-09-117266Actual
1803013483.002023-02-112076Actual
8569113703.002022-05-145666Actual
2496956.002023-09-118126Actual
1905133346.002023-03-134676Actual
7280280.002022-04-138026Budget
9483112.002022-06-118516Actual
1788813.002023-02-117126Actual
3010155.002021-12-129766Actual
8451550.002022-05-148036Budget
3187338028.002024-03-124076Actual
31843-277.002024-03-129166Actual
37409156.002024-08-116526Actual
23976-301.002023-08-119136Actual
291816.002021-12-126956Actual
2739127.002021-12-127816Actual
853429.002022-05-147156Actual
6313234.002022-03-138756Actual
4091328.002022-01-116566Actual
374611352.002024-08-116146Actual
3405449.002024-05-138556Actual
283303420.002023-12-126136Actual
3290127.002024-04-128246Actual
2210325454.002023-06-113376Actual
18958227.002023-03-138746Actual
158431886930.002022-12-121036Actual
18935-269.002023-03-139136Actual
36398230341.002024-07-12476Actual
28277480.002023-12-126516Actual
1579680.002022-12-126816Actual
2603148.002023-10-117626Actual
864520237.002022-05-143276Actual
5065280.002022-02-116636Budget
4994100.002022-02-118416Budget
272546.002023-11-119656Actual
952420.002022-06-118226Budget
27615460.002021-12-126026Actual
2612951898.002023-10-115666Actual
36279-101.002024-07-129126Actual
3626946.002024-07-127826Actual
960275.002022-06-116846Actual
23935151.002023-08-117426Actual
2980243.002021-12-127366Actual
2986380.002021-12-127766Budget
169621503.002023-01-116266Actual
189651065.002023-03-136156Actual
1889112.002023-03-136926Actual
28422106.002023-12-127266Actual
2837471.002023-12-128546Actual
3739533.002024-08-118216Actual
27196120.002023-11-118536Actual
411939.002022-01-118266Actual
4009276.002022-01-118146Actual
8539100.002022-05-147656Budget
40724.002022-01-119656Actual
394747.002022-01-117136Actual
9497709.002022-06-116226Actual
734810.002022-04-139636Actual
28402151.002023-12-128956Actual
3521575570.002024-06-115666Actual
403839.002022-01-116856Actual
352134361.002024-06-115366Actual
3634259.002024-07-126856Actual
2974135.002021-12-126866Actual
15921232.002022-12-129256Actual
1594869.002022-12-128466Actual
52311800.002022-02-117666Budget
2294076.002023-07-128726Actual
240372247.002023-08-116266Actual
3855100.002022-01-117416Budget
2713039.002023-11-117116Actual
1590533.002022-12-127156Actual
16974320.002023-01-117766Actual
8418-87.002022-05-149126Actual
1798929953.002023-02-115766Actual
630066.002022-03-137856Actual
9555117.002022-06-116836Actual
7340111.002022-04-138536Actual
3182739.002024-03-127166Actual
27274433.002023-11-117766Actual
250594.002023-09-119656Actual
3741316.002024-08-116926Actual
280577.002021-12-129226Actual
27270525.002023-11-117266Actual
15865416.002022-12-128736Actual
406250.002022-01-118456Budget
23966127.002023-08-117836Actual
36345116.002024-07-127356Actual
1588864.002022-12-128346Actual
24001240.002023-08-119046Actual
2504112.002023-09-116956Actual
401580.002022-01-118446Budget
5169135.002022-02-117456Actual
33937240.002024-05-137316Actual
16872-67.002023-01-119126Actual
3283920.002024-04-127126Actual
15800139.002022-12-127416Actual
31771135.002024-03-127446Actual
2845632615.002023-12-122476Actual
3187140787.002024-03-123876Actual
2843032.002023-12-128266Actual
1694513.002023-01-118256Actual
2845729350.002023-12-122876Actual
32824520.002024-04-128716Actual
37474445.002024-08-118046Actual
27314169895.002023-11-113976Actual
3511422.002024-06-117126Actual
36232421.002024-07-126516Actual
634627.002022-03-137166Actual
7247272.002022-04-139016Actual
29071040.002021-12-126156Actual
4003280.002022-01-117746Budget
6383303098.002022-03-1310166Actual
18961-135.002023-03-139146Actual
6139120.002022-03-136626Actual
6360480.002022-03-138066Budget
190892555.002021-11-112176Actual
36339163.002024-07-126556Actual
2727828.002023-11-118266Actual
61832100.002022-03-136136Budget
5079480.002022-02-117736Budget
27227492.002023-11-119246Actual
9694901.002022-06-116266Actual
31784-220.002024-03-129146Actual
6210380.002022-03-138136Budget
52302758.002022-02-117666Actual
36276139.002024-07-128726Actual
26157510.002023-10-119266Actual
7440100.002022-04-139256Actual
339811508328.002024-05-131036Actual
6235200.002022-03-136646Budget
329766567.002024-04-12876Actual
36243661.002024-07-128016Actual
863338558.002022-05-141476Actual
2846038428.002023-12-123276Actual
2404328.002023-08-116966Actual
2405654.002023-08-118566Actual
9737226.002022-06-119266Actual
351315.002024-06-119626Actual
3298017287.002024-04-121876Actual
2729780714.002023-11-111576Actual
15939118.002022-12-127366Actual
2604821839.002023-10-116036Actual
9586360.002022-06-119236Actual
351362889.002024-06-116236Actual
2967395.002021-12-126566Actual
3740414.002024-08-119616Actual
228951770.002023-07-126216Actual
51994600.002022-02-115366Budget
9565480.002022-06-117736Budget
38721164802.002024-09-113976Actual
2307039785.002023-07-121976Actual
25037116.002023-09-116556Actual
6158254.002022-03-138026Actual
3637627.002024-07-127166Actual
749380.002022-04-138566Budget
2721023.002023-11-116946Actual
3283745.002024-04-126826Actual
405272.002022-01-117856Actual
28466166200.002023-12-123976Actual
1903038619.002023-03-131476Actual
35164183.002024-06-116646Actual
9709380.002022-06-117266Budget
5010892.002022-02-116126Actual
3295146.002024-04-127166Actual
1701287580.002023-01-113776Actual
83292551.002022-05-146116Actual
73043300.002022-04-136136Budget
3393537.002024-05-136916Actual
318191924.002024-03-126166Actual
1698088.002023-01-118466Actual
27146447.002023-11-119216Actual
3407433.002024-05-137166Actual
16992393489.002023-01-11676Actual
5095527.002022-02-118736Actual
4028950.002022-01-116156Budget
32957136.002024-04-127866Actual
385822007586.002024-09-111036Actual
37457-307.002024-08-119136Actual
1890139.002023-03-138326Actual
26052239.002023-10-116636Actual
27231817.002023-11-116256Actual
4008280.002022-01-118146Budget
4111463.002022-01-117766Actual
1798172.002023-02-118956Actual
2831710.002023-12-128226Actual
29506-422.002024-01-119136Actual
2602464.002023-10-116626Actual
19045124080.002023-03-133576Actual
1897357.002023-03-137356Actual
24025227.002023-08-118756Actual
5167110.002022-02-117356Budget
24948146.002023-09-118916Actual
329981762722.002024-04-124376Actual
24977-50.002023-09-119126Actual
738770.002022-04-138546Budget
1896935.002023-03-136756Actual
1901575.002023-03-138566Actual
33933174.002024-05-136716Actual
2737380.002021-12-127716Budget
3951112.002022-01-117436Actual
2605490.002023-10-116836Actual
2715292.002023-11-116526Actual
5111200.002022-02-116646Budget
9451445.002022-06-116516Actual
8454380.002022-05-148136Budget
17913167.002023-02-116736Actual
2394755.002023-08-119026Actual
966812.002022-06-118256Actual
16976433.002023-01-118066Actual
37449361.002024-08-118136Actual
272960.002021-12-127116Budget
35234291.002024-06-118166Actual
1685447.002023-01-116726Actual
3408326.002024-05-138266Actual
31848222214.002024-03-1210166Actual
2614029.002023-10-117166Actual
2845017287.002023-12-121876Actual
17927100.002023-02-118536Actual
38690261.002024-09-118966Actual
640820459.002022-03-134076Actual
3181536.002024-03-125466Actual
35242-270.002024-06-119166Actual
7370250.002022-04-137646Actual
27198343.002023-11-118936Actual
2404443.002023-08-117166Actual
962280.002022-06-118346Budget
1596811735.002022-12-122076Actual
39821435.002022-01-116146Actual
2720215.002023-11-119636Actual
15920-139.002022-12-129156Actual
24947340.002023-09-118716Actual
36421177986.002024-07-123976Actual
3627529.002024-07-128526Actual
27214203.002023-11-117646Actual
27125260.002023-11-116516Actual
35223153.002024-06-116766Actual
26071-469.002023-10-119136Actual
3402783.002024-05-138446Actual
1887659.002023-03-138516Actual
8498376.002022-05-148046Actual
28321139.002023-12-128726Actual
25056103.002023-09-119056Actual
287134.002021-12-126946Actual
3640332572.002024-07-121476Actual
4123124.002022-01-118466Actual
1785324865.002023-02-116016Actual
5251228.002022-02-119066Actual
26142125.002023-10-117366Actual
3741950.002024-08-117826Actual
26042121.002023-10-119026Actual
16859172.002023-01-117426Actual
2752410.002021-12-128716Actual
28378-245.002023-12-129146Actual
3873103.002022-01-118516Actual
189934512.002023-03-135766Actual
2726019977.002023-11-116066Actual
17867509.002023-02-118016Actual
1683832.002023-01-118216Actual
24026133.002023-08-118956Actual
9716372.002022-06-117766Actual
19078931.002021-11-112076Actual
2211218225.002023-06-1110076Actual
4000200.002022-01-117646Budget
16831216.002023-01-117316Actual
9559237.002022-06-117336Actual
970520.002022-06-116966Actual
7484246.002022-04-138166Actual
3396310.002024-05-137126Actual
3408578.002024-05-138466Actual
6238100.002022-03-136746Budget
14973-199.002022-11-119166Actual
15848185.002022-12-126536Actual
2611843.002023-10-118456Actual
855658.002022-05-148556Actual
850770.002022-05-148446Budget
864617529.002022-05-143376Actual
32946300.002024-04-126566Actual
169287.002023-01-119646Actual
9517184.002022-06-117726Actual
27197520.002023-11-118736Actual
614347.002022-03-136826Actual
28401277.002023-12-128756Actual
37510323.002024-08-119256Actual
73531400.002022-04-136246Budget
38699406425.002024-09-11676Actual
5209819.002022-02-116266Actual
406057.002022-01-118356Actual
1699939785.002023-01-111976Actual
362566943.002024-07-126026Actual
41631334567.002022-01-114376Actual
22906102.002023-07-127816Actual
7293200.002022-04-138726Budget
2401874.002023-08-117856Actual
29479176.002024-01-119226Actual
7400601.002022-04-136256Actual
52699988.002022-02-112076Actual
2973100.002021-12-126866Budget
33934127.002024-05-136816Actual
6339156.002022-03-136666Actual
848720.002022-05-147146Actual
9470200.002022-06-117816Budget
272051163.002023-11-116246Actual
972873.002022-06-118466Actual
15813-252.002022-12-129116Actual
386635594.002024-09-115366Actual
3186826915.002024-03-123476Actual
283281565426.002023-12-121136Actual
34076154.002024-05-137366Actual
3949220.002022-01-117336Budget
3291924.002024-04-127156Actual
3870110.002022-01-118416Actual
3186734573.002024-03-123376Actual
32973197586.002024-04-12476Actual
1701528043.002023-01-114076Actual
15810378.002022-12-128716Actual
8497100.002022-05-147846Budget
40871500.002022-01-116266Actual
2402357.002023-08-118456Actual
26172180130.002023-10-112176Actual
1902953557.002023-03-131376Actual
1583615.002022-12-128526Actual
3639411.002024-07-129666Actual
6175139.002022-03-139226Actual
25093326.002023-09-119766Actual
414630604.002022-01-111976Actual
28405310.002023-12-129256Actual
399431.002022-01-117146Actual
34112168797.002024-05-133176Actual
2734200.002021-12-127616Budget
35163201.002024-06-116546Actual
8392111.002022-05-147326Actual
283264.002023-12-129626Actual
3997152.002022-01-117346Actual
317869.002024-03-129646Actual
32961129.002024-04-128366Actual
278290.002021-12-127626Budget
9742231400.002022-06-1110166Budget
3641227704.002024-07-122876Actual
26114209.002023-10-118056Actual
9536-86.002022-06-119126Actual
18867114.002023-03-137416Actual
2292351.002023-07-126526Actual
375301213.002024-08-117666Actual
3925132.002022-01-119026Actual
32898106.002024-04-127846Actual
8626449600.002022-05-1410166Budget
623973.002022-03-136846Actual
4093200.002022-01-116666Budget
23927384.002023-08-116226Actual
9712103.002022-06-117466Actual
33946116.002024-05-138416Actual
634760.002022-03-137166Budget
1585169.002022-12-126836Actual
291657.002021-12-126856Actual
26121181.002023-10-118956Actual
6106410.002022-03-137716Actual
25095179100.002023-09-1110166Actual
3861666.002024-09-116846Actual
515110400.002022-02-116056Actual
6220585.002022-03-138736Actual
2407138402.002023-08-111476Actual
3871539629.002024-09-113276Actual
32899428.002024-04-128046Actual
1596739785.002022-12-121976Actual
2712890.002023-11-116816Actual
4065234.002022-01-118756Actual
24061265.002023-08-119266Actual
329414064.002024-04-125766Actual
158244.002022-12-126926Actual
7356280.002022-04-136546Budget
22965103.002023-07-128336Actual
25010804.002023-09-116246Actual
36413218562.002024-07-122976Actual
3404878.002024-05-137856Actual
3286748.002024-04-127136Actual
7502131.002022-04-139766Actual
8345300.002022-05-147316Budget
2828313.002021-12-127336Actual
6224368.002022-03-139236Actual
30391573502.002021-12-124376Actual
36253702.002024-07-129216Actual
39387945.002024-10-109276Actual
9596218.002022-06-116546Actual
294247.002021-12-128556Actual
1699812485.002023-01-111876Actual
3404095.002024-05-136756Actual
3866723714.002024-09-116066Actual
1693722.002023-01-117156Actual
95941400.002022-06-116246Budget
2300826.002023-07-127156Actual
39831004.002022-01-116246Actual
27190155.002023-11-117836Actual
1694646.002023-01-118356Actual

Generated 2024-11-10 15:05:32.000 UTC