[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3398   SHUFFLE   

5290 items

NOTE: Only 1000 elements of total 5290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168751086060.002022-11-221036Actual
8628547222.002022-03-25476Actual
6304200.002022-01-228156Budget
24931209.002023-07-236616Actual
2510312485.002023-07-231876Actual
374362937.002024-06-226236Actual
5147164.002021-12-239246Actual
17994231.002022-12-236566Actual
249792.002023-07-239626Actual
32880278.002024-02-228936Actual
1592820495.002022-10-236066Actual
7258750.002022-02-226226Budget
33969176.002024-03-248026Actual
3742782.002024-06-228926Actual
28293109.002023-10-238516Actual
28278436.002023-10-236616Actual
351068413.002024-04-226026Actual
1496779.002022-09-228366Actual
29550165.002023-11-228156Actual
32894180.002024-02-227346Actual
505723400.002021-12-236036Budget
9549280.002022-04-226536Budget
30645145.002023-12-237446Actual
960275.002022-04-226846Actual
741381.002022-02-227356Actual
386111709.002024-07-236146Actual
16894106.002022-11-228336Actual
30644144.002023-12-237346Actual
2397811.002023-06-229636Actual
838917.002022-03-256926Actual
249529.002023-07-239616Actual
34050182.002024-03-248156Actual
9628380.002022-04-228746Budget
83311900.002022-03-256216Budget
30676168.002023-12-238156Actual
749268.002022-02-228566Actual
25037116.002023-07-236556Actual
2509811027.002023-07-23776Actual
7319220.002022-02-227336Budget
16918200.002022-11-228146Actual
23973416.002023-06-228736Actual
7375100.002022-02-227846Budget
1904321818.002023-01-223376Actual
24016125.002023-06-227656Actual
7368200.002022-02-227446Budget
8600438.002022-03-257766Actual
170034422.002022-11-222376Actual
25048164.002023-07-238056Actual
728856.002022-02-228426Actual
23982138.002023-06-226546Actual
748630.002022-02-228266Budget
3739533.002024-06-228216Actual
27142451.002023-09-228716Actual
514070.002021-12-238546Budget
28440682.002023-10-239766Actual
32818636.002024-02-228016Actual
28396198.002023-10-238156Actual
31689266.002024-01-227316Actual
14973-199.002022-09-229166Actual
2956112838.002023-11-225266Actual
32833690.002024-02-226226Actual
857318100.002022-03-256066Budget
729484.002022-02-228926Actual
375204876.002024-06-226366Actual
2507443.002023-07-237166Actual
1788955.002022-12-237326Actual
3292943.002024-02-228456Actual
25080111.002023-07-237866Actual
17007116185.002022-11-223176Actual
951968.002022-04-227826Actual
855010.002022-03-258256Budget
736540.002022-02-227146Budget
2828148.002023-10-236916Actual
27199526.002023-09-229036Actual
97558321.002022-04-222276Actual
3298215558.002024-02-222076Actual
387233705947.002024-07-234376Actual
85982328.002022-03-257666Actual
16964189.002022-11-226566Actual
35187960.002024-04-226156Actual
3182739.002024-01-227166Actual
3517622.002024-04-228246Actual
249832679.002023-07-236136Actual
38638925.002024-07-236256Actual
1591549.002022-10-238456Actual
8484100.002022-03-256846Budget
15880103.002022-10-237346Actual
1894466.002023-01-226846Actual
865021951.002022-03-253876Actual
2845217459.002023-10-232076Actual
8648117169.002022-03-253576Actual
32825322.002024-02-228916Actual
9481100.002022-04-228416Budget
271782454.002023-09-226136Actual
95453300.002022-04-226136Budget
32955654.002024-02-227666Actual
14939178.002022-09-229056Actual
2603148.002023-08-227626Actual
283264.002023-10-239626Actual
37421115.002024-06-228126Actual
27137302.002023-09-228116Actual
2955348.002023-11-228456Actual
520516380.002021-12-236066Actual
33957356.002024-03-246226Actual
3297747286.002024-02-221376Actual
2306864708.002023-05-231576Actual
6253129.002022-01-227846Actual
38551344.002024-07-239016Actual
9480123.002022-04-228416Actual
628565.002022-01-226756Actual
3396849.002024-03-247826Actual
38695532.002024-07-239766Actual
8465179.002022-03-258936Actual
16850637.002022-11-226126Actual
36340148.002024-05-236656Actual
3526722649.002024-04-223476Actual
1500328910.002022-09-224076Actual
386801134.002024-07-237666Actual
3525655087.002024-04-221976Actual
37464193.002024-06-226646Actual
6363280.002022-01-228166Budget
7330648.002022-02-228036Actual
36334396.002024-05-239246Actual
8447480.002022-03-257736Budget
23047425.002023-05-238066Actual
2716647.002023-09-228326Actual
34047280.002024-03-247756Actual
5243112.002021-12-238366Actual
15940127.002022-10-237466Actual
27312214938.002023-09-223776Actual
3286748.002024-02-227136Actual
2501350.002023-07-236746Actual
3061625.002023-12-236936Actual
738477.002022-02-228446Actual
6350220.002022-01-227366Budget
328564.002024-02-229626Actual
3408674.002024-03-248566Actual
26065100.002023-08-228336Actual
640088243.002022-01-223176Actual
1579722.002022-10-236916Actual
38607-430.002024-07-239136Actual
524590.002021-12-238466Budget
37528208.002024-06-227366Actual
17922561.002022-12-238036Actual
624080.002022-01-226846Budget
1592720980.002022-10-235766Actual
16983205.002022-11-228966Actual
7361100.002022-02-226846Budget
2729645350.002023-09-221476Actual
30638225.002023-12-236546Actual
3182625.002024-01-226966Actual
32934-134.002024-02-229156Actual
27212160.002023-09-227346Actual
3510579964.002024-04-221226Actual
27223382.002023-09-228746Actual
850322.002022-03-258246Actual
5132192.002021-12-238146Actual
30724419631.002023-12-23676Actual
3291753.002024-02-226856Actual
5203212400.002021-12-235666Budget
6356380.002022-01-227766Budget
5133280.002021-12-238146Budget
340361604.002024-03-246156Actual
3185432857.002024-01-221476Actual
8444100.002022-03-257436Budget
8395100.002022-03-257426Budget
32963103.002024-02-228566Actual
61841622.002022-01-226236Actual
518751.002021-12-238556Actual
634390.002022-01-226866Budget
1582839.002022-10-237626Actual
18932378.002023-01-228736Actual
14946112893.002022-09-225666Actual
3408326.002024-03-248266Actual
26162338062.002023-08-22476Actual
6223-221.002022-01-229136Actual
7420200.002022-02-227756Budget
190502542054.002023-01-224376Actual
73071378.002022-02-226236Actual
28429300.002023-10-238166Actual
25093326.002023-07-239766Actual
9535108.002022-04-229026Actual
74492400.002022-02-225766Budget
25106120484.002023-07-232176Actual
6152122.002022-01-227626Actual
37509-194.002024-06-229156Actual
30744169070.002023-12-233776Actual
339556943.002024-03-246026Actual
97691591582.002022-04-224376Actual
3283745.002024-02-226826Actual
2616410665.002023-08-22776Actual
62759568.002022-01-226056Actual
28422106.002023-10-237266Actual
2402118.002023-06-228256Actual
28375347.002023-10-238746Actual
16926-182.002022-11-229146Actual
7521126762.002022-02-222976Actual
7423200.002022-02-228056Budget
28444433301.002023-10-23676Actual
386371387.002024-07-236156Actual
17914126.002022-12-236836Actual
2399522.002023-06-228246Actual
1690316175.002022-11-226046Actual
30673221.002023-12-237756Actual
974865987.002022-04-221376Actual
1596365489.002022-10-231376Actual
328052601.002024-02-226116Actual
36348263.002024-05-237756Actual
631240.002022-01-228556Budget
2600918.002023-08-228216Actual
6187364.002022-01-226536Actual
18936448.002023-01-229236Actual
2504374.002023-07-237356Actual
28353761.002023-10-239236Actual
3172311.002024-01-228226Actual
27251167.002023-09-229056Actual
32843151.002024-02-227726Actual
16872-67.002022-11-229126Actual
1904427798.002023-01-223476Actual
3857360.002024-07-238326Actual
3284443.002024-02-227826Actual
37474445.002024-06-228046Actual
1902953557.002023-01-221376Actual
75178239.002022-02-222276Actual
1885721022.002023-01-226016Actual
38639167.002024-07-236556Actual
30601208.002023-12-238726Actual
2831443.002023-10-237826Actual
36418112879.002024-05-233576Actual
1803013483.002022-12-232076Actual
28298612.002023-10-239216Actual
3753534.002024-06-228266Actual
3062535.002023-12-238236Actual
962021.002022-04-228246Actual
2601250.002023-08-228516Actual
15938264.002022-10-237266Actual
385816.002024-07-239626Actual
30703187.002023-12-237366Actual
2305276.002023-05-238566Actual
3634316.002024-05-236956Actual
63963367.002022-01-222376Actual
3281253.002024-02-227116Actual
26145244.002023-08-227766Actual
37473108.002024-06-227846Actual
2608121.002023-08-226946Actual
1683832.002022-11-228216Actual
3294043823.002024-02-225666Actual
23037106.002023-05-236766Actual
9568200.002022-04-227836Budget
526214391.002021-12-23776Actual
18947118.002023-01-227346Actual
1589052.002022-10-238546Actual
27218291.002023-09-228146Actual
94492169.002022-04-226216Actual
374871711.002024-06-226156Actual
1797610.002022-12-238256Actual
26141142.002023-08-227266Actual
36306484.002024-05-239036Actual
239502.002023-06-229626Actual
261341422.002023-08-226366Actual
976216969.002022-04-223376Actual
3627432.002024-05-238426Actual
2946212.002023-11-226926Actual
318148888.002024-01-225366Actual
3285272.002024-02-228926Actual
6188280.002022-01-226636Budget
2835518241.002023-10-236046Actual
2838755.002023-10-236856Actual
640337196.002022-01-223476Actual
18037107970.002022-12-233176Actual
8585168.002022-03-256766Actual
1588955.002022-10-238446Actual
15944356.002022-10-238066Actual
3064889.002023-12-237846Actual
2394414.002023-06-228526Actual
1491051.002022-09-228546Actual
24936152.002023-07-237316Actual
3865467.002024-07-238456Actual
38565102.002024-07-237326Actual
3754413.002024-06-229666Actual
6338200.002022-01-226566Budget
26121181.002023-08-228956Actual
7470219.002022-02-227266Actual
3410515904.002024-03-242076Actual
36421177986.002024-05-233976Actual
27226-295.002023-09-229146Actual
728950.002022-02-228426Budget
38553459.002024-07-239216Actual
962568.002022-04-228446Actual
169051328.002022-11-226246Actual
38691401.002024-07-239066Actual
2496330.002023-07-237326Actual
18877340.002023-01-228716Actual
25091388.002023-07-239266Actual
1792436.002022-12-238236Actual
179071115146.002022-12-231136Actual
3396032.002024-03-246726Actual
36346123.002024-05-237456Actual
16927305.002022-11-229246Actual
1888361364.002023-01-221226Actual
3872038663.002024-07-233876Actual
36295328.002024-05-237636Actual
32851139.002024-02-228726Actual
5193-106.002021-12-239156Actual
3068716712.002023-12-235266Actual
2508495.002023-07-238366Actual
38647148.002024-07-237656Actual
1583255.002022-10-238126Actual
1696819.002022-11-226966Actual
37416160.002024-06-227426Actual
3741316.002024-06-226926Actual
516630.002021-12-237156Budget
1596739785.002022-10-231976Actual
36325261.002024-05-238146Actual
8629423716.002022-03-25676Actual
294301332.002023-11-226216Actual
29591-262.002023-11-229166Actual
15869484.002022-10-239236Actual
2618442062.002023-08-223876Actual
149501342.002022-09-226266Actual
28404-186.002023-10-239156Actual
31823231.002024-01-226666Actual
7485280.002022-02-228166Budget
2306410343.002023-05-23776Actual
3516720.002024-04-226946Actual
158174922.002022-10-236026Actual
26063276.002023-08-228136Actual
340102028.002024-03-246146Actual
743875.002022-02-229056Actual
2827424706.002023-10-236016Actual
159558.002022-10-239666Actual
8493200.002022-03-257646Budget
1788541.002022-12-236726Actual
16873112.002022-11-229226Actual
3857548.002024-07-238526Actual
1695854557.002022-11-225666Actual
2839869.002023-10-238356Actual
639230604.002022-01-221976Actual
24049323.002023-06-227766Actual
37515107728.002024-06-225666Actual
2831698.002023-10-238126Actual
2399677.002023-06-228346Actual
3404332.002024-03-247156Actual
964670.002022-04-226756Budget
16944131.002022-11-228156Actual
9560220.002022-04-227336Budget
630942.002022-01-228456Actual
964850.002022-04-226856Budget
36331193.002024-05-238946Actual
2506012537.002023-07-235266Actual
27206229.002023-09-226546Actual
318191924.002024-01-226166Actual
1596811735.002022-10-232076Actual
1598331512.002022-10-234076Actual
260471191867.002023-08-221136Actual
30707109.002023-12-237866Actual
29597238758.002023-11-22476Actual
27191661.002023-09-228036Actual
634462.002022-01-226866Actual
19046112777.002023-01-223776Actual
3290297.002024-02-228346Actual
15813-252.002022-10-239116Actual
32897364.002024-02-227746Actual
188851093.002023-01-226126Actual
32913925.002024-02-226256Actual
967884.002022-04-229056Actual
38578207.002024-07-239026Actual
29544102.002023-11-227356Actual
5168111.002021-12-237356Actual
1598572491.002022-10-234676Actual
15868-290.002022-10-239136Actual
17920467.002022-12-237736Actual
3511955.002024-04-227826Actual
3856174.002024-07-236726Actual
23902361.002023-06-226616Actual
3070030.002023-12-236966Actual
35100213.002024-04-228916Actual
3852924298.002024-07-236016Actual
3290127.002024-02-228246Actual
1796559.002022-12-236756Actual
35269133927.002024-04-223776Actual
149828277.002022-09-22876Actual
284153193.002023-10-236366Actual
35223153.002024-04-226766Actual
15908136.002022-10-237656Actual
189651065.002023-01-226156Actual
16839111.002022-11-228316Actual
61329600.002022-01-226026Budget
29589213.002023-11-228966Actual
15939118.002022-10-237366Actual
3749428.002024-06-227156Actual
6140100.002022-01-226626Budget
15855119.002022-10-237436Actual
2604179.002023-08-228926Actual
339301793.002024-03-246216Actual
386682433.002024-07-236166Actual
8364100.002022-03-258516Budget
1700831512.002022-11-223276Actual
37534332.002024-06-228166Actual
3075029624.002023-12-2310076Actual
34002116.002024-03-248536Actual
23904134.002023-06-226816Actual
18934336.002023-01-229036Actual
31843-277.002024-01-229166Actual
38552-275.002024-07-239116Actual
25028227.002023-07-238746Actual
33993128.002024-03-247436Actual
1581510.002022-10-239616Actual
3857217.002024-07-238226Actual
36321230.002024-05-237646Actual
32899428.002024-02-228046Actual
3410134541.002024-03-241476Actual
3637627.002024-05-237166Actual
373811557.002024-06-226216Actual
30629520.002023-12-238736Actual
3179364.002024-01-226856Actual
2404443.002023-06-227166Actual
28349554.002023-10-238736Actual
25005-311.002023-07-239136Actual
7292234.002022-02-228726Actual
17001120836.002022-11-222176Actual
19035102297.002023-01-222176Actual
2494562.002023-07-238416Actual
34090-245.002024-03-249166Actual
19007755.002023-01-227666Actual
28426407.002023-10-237766Actual
72101900.002022-02-226216Budget
723638.002022-02-228216Actual
16974320.002022-11-227766Actual
25078811.002023-07-237666Actual
37496138.002024-06-227456Actual
9611164.002022-04-227646Actual
2955256.002023-11-228356Actual
158981893.002022-10-236156Actual
9555117.002022-04-226836Actual
27171153.002023-09-229026Actual
9708261.002022-04-227266Actual
6280138.002022-01-226556Actual
26013270.002023-08-228716Actual
31757489.002024-01-229036Actual
30715190.002023-12-238966Actual
6217112.002022-01-228536Actual
1582315.002022-10-236826Actual
30623570.002023-12-238036Actual
839040.002022-03-257126Budget
3291010.002024-02-229646Actual
6342100.002022-01-226766Budget
728660.002022-02-228326Budget
3747892.002024-06-228446Actual
15886186.002022-10-238146Actual
96838050.002022-04-225266Actual
9581550.002022-04-228736Budget
36294165.002024-05-237436Actual
375518058.002024-06-22876Actual
1789732.002022-12-238326Actual
1688566.002022-11-227136Actual
3292714.002024-02-228256Actual
30572112.002023-12-238416Actual
6192100.002022-01-226836Budget
170162152505.002022-11-224376Actual
614640.002022-01-227126Budget
960440.002022-04-227146Budget
2716837.002023-09-228526Actual
26096313.002023-08-229046Actual
30716293.002023-12-239066Actual
3870262792.002024-07-231376Actual
34057199.002024-03-249056Actual
37446599.002024-06-227736Actual
7231200.002022-02-227816Budget
35174364.002024-04-228046Actual
6201312.002022-01-227636Actual
515110400.002021-12-236056Actual
639814019.002022-01-222876Actual
3068047.002023-12-238556Actual
19048110117.002023-01-223976Actual
2397919088.002023-06-226046Actual
18933218.002023-01-228936Actual
31749653.002024-01-228036Actual
8363100.002022-03-258416Budget
32853111.002024-02-229026Actual
32888297.002024-02-226546Actual
284684005897.002023-10-234376Actual
7424188.002022-02-228056Actual
16888277.002022-11-227636Actual
340111352.002024-03-246246Actual
31754114.002024-01-228536Actual
38540288.002024-07-237616Actual
18961-135.002023-01-229146Actual
27136489.002023-09-228016Actual
73978580.002022-02-226056Actual
36252-421.002024-05-239116Actual
3514275.002024-04-227136Actual
1494417426.002022-09-225366Actual
72092190.002022-02-226216Actual
9712103.002022-04-227466Actual
615769.002022-01-227826Actual
2500815672.002023-07-236046Actual
845640.002022-03-258236Actual
284251138.002023-10-237666Actual
2394755.002023-06-229026Actual
3626414.002024-05-237126Actual
740950.002022-02-226856Budget
14926106.002022-09-227356Actual
5120220.002021-12-237346Budget
3627336.002024-05-238326Actual
18984151.002023-01-228756Actual
729839.002022-02-229426Actual
7213394.002022-02-226616Actual
2838816.002023-10-236956Actual
29549266.002023-11-228056Actual
318128.002024-01-229656Actual
37383265.002024-06-226616Actual
1688445.002022-11-226936Actual
17879102841.002022-12-231226Actual
9548332.002022-04-226536Actual
6219480.002022-01-228736Budget
1690968.002022-11-226846Actual
18949131.002023-01-227646Actual
3739799.002024-06-228416Actual
36357153.002024-05-238956Actual
2603286.002023-08-227726Actual
750911595.002022-02-22876Actual
527687395.002021-12-233176Actual
36305315.002024-05-238936Actual
3871539629.002024-07-233276Actual
16832181.002022-11-227416Actual
5065280.002021-12-236636Budget
2943639.002023-11-227116Actual
15920-139.002022-10-239156Actual
855172.002022-03-258356Actual
32865123.002024-02-226836Actual
52302758.002021-12-237666Actual
3181690882.002024-01-225666Actual
1686479.002022-11-228126Actual
33970109.002024-03-248126Actual
1800824.002022-12-238266Actual
38606537.002024-07-239036Actual
7211433.002022-02-226516Actual
7275142.002022-02-227626Actual
744126.002022-02-229456Actual
8374118654.002022-03-251226Actual
752323573.002022-02-223276Actual
26017452.002023-08-229216Actual
9734111.002022-04-228966Actual
9675200.002022-04-228756Budget
3406416984.002024-03-245766Actual
3061737.002023-12-237136Actual
30565248.002023-12-237616Actual
31744208.002024-01-227336Actual
3856316.002024-07-236926Actual
28341610.002023-10-237736Actual
37545616.002024-06-229766Actual
29618122660.002023-11-223776Actual
37500326.002024-06-228056Actual
9554100.002022-04-226836Budget
2601062.002023-08-228316Actual
23970117.002023-06-228336Actual
3867535.002024-07-236966Actual
1498612485.002022-09-221876Actual
31773302.002024-01-227746Actual
18006401.002022-12-238066Actual
73061500.002022-02-226236Budget
6303152.002022-01-228156Actual
8367480.002022-03-258716Budget
17904135.002022-12-239226Actual
26143106.002023-08-227466Actual
1788630.002022-12-236826Actual
1490957.002022-09-228446Actual
18929105.002023-01-228336Actual
52011120.002021-12-235466Actual
6339156.002022-01-226666Actual
36301144.002024-05-238336Actual
16844349.002022-11-229016Actual
86403402.002022-03-252376Actual
38659-209.002024-07-239156Actual
734810.002022-02-229636Actual
3074737628.002023-12-234076Actual
1898012.002023-01-228256Actual
24948146.002023-07-238916Actual
5258512100.002021-12-2310166Budget
9523200.002022-04-228126Budget
3757526607.002024-06-2210076Actual
7230157.002022-02-227816Actual
305551870.002023-12-236116Actual
9641650.002022-04-226256Budget
34116157429.002024-03-243576Actual
8355670.002022-03-258016Actual
31759652.002024-01-229236Actual
306066.002023-12-239626Actual
2406810956.002023-06-22776Actual
7314100.002022-02-226836Budget
3511252.002024-04-226826Actual
38679164.002024-07-237466Actual
38634345.002024-07-239246Actual
32953202.002024-02-227366Actual
6171200.002022-01-228726Budget
632312700.002022-01-225366Budget
23958102.002023-06-226736Actual
16828120.002022-11-226816Actual
28403232.002023-10-239056Actual
1804732644.002022-12-234676Actual
29439237.002023-11-227616Actual
624120.002022-01-226946Actual
2610495.002023-08-226656Actual
6361380.002022-01-228066Actual
28417312.002023-10-236666Actual
26052239.002023-08-226636Actual
62291500.002022-01-226146Budget
8482148.002022-03-256746Actual
1693467.002022-11-226756Actual
29478-106.002023-11-229126Actual
2613020528.002023-08-225766Actual
26085135.002023-08-227646Actual
35242-270.002024-04-229166Actual
23085120854.002023-05-233976Actual
6116107.002022-01-228316Actual
23046105.002023-05-237866Actual
180031168.002022-12-237666Actual
3398328903.002024-03-246036Actual
841047.002022-03-258426Actual
1685862.002022-11-227326Actual
2599878.002023-08-226716Actual
7436176.002022-02-228756Actual
7329550.002022-02-228036Budget
27125260.002023-09-226516Actual
16898208.002022-11-228936Actual
2955116.002023-11-228256Actual
305561637.002023-12-236216Actual
26078187.002023-08-226646Actual
2502753.002023-07-238546Actual
613111232.002022-01-226026Actual
189101434725.002023-01-221036Actual
38690261.002024-07-238966Actual
8558200.002022-03-258756Budget
19020399.002023-01-229266Actual
340608.002024-03-249656Actual
2403385897.002023-06-225666Actual
1903918820.002023-01-222876Actual
2502566.002023-07-238346Actual
2606429.002023-08-228236Actual
6383303098.002022-01-2210166Actual
7224200.002022-02-227416Budget
6407100579.002022-01-223976Actual
8339100.002022-03-256816Budget
2845414978.002023-10-232276Actual
2511295435.002023-07-233176Actual
63919604.002022-01-221876Actual
1686067.002022-11-227626Actual
17946222.002022-12-237746Actual
30658-186.002023-12-239146Actual
6095100.002022-01-226816Budget
2614029.002023-08-227166Actual
750347500.002022-02-229966Actual
27198343.002023-09-228936Actual
375191803.002024-06-226266Actual
3404878.002024-03-247856Actual
17006173460.002022-11-222976Actual
33949293.002024-03-248916Actual
2731538829.002023-09-224076Actual
36382114.002024-05-237866Actual
617635.002022-01-229426Actual
35263256992.002024-04-222976Actual
8617380.002022-03-258766Budget
5142380.002021-12-238746Budget
6091265.002022-01-226616Actual
24942223.002023-07-238116Actual
1791652.002022-12-237136Actual
2389826522.002023-06-226016Actual
16985-252.002022-11-229166Actual
734791.002022-02-229436Actual
38543515.002024-07-238016Actual
2496956.002023-07-238126Actual
37408883.002024-06-226226Actual
23963130.002023-06-227436Actual
63356100.002022-01-226366Budget
35181176.002024-04-228946Actual
3642526058.002024-05-2310076Actual
27284320.002023-09-229066Actual
3755478977.002024-06-221576Actual
616940.002022-01-228526Budget
3861015142.002024-07-236046Actual
3755011476.002024-06-22776Actual
7323293.002022-02-227636Actual
3516669.002024-04-226846Actual
7255850.002022-02-226126Budget
8436124.002022-03-256836Actual
6349591.002022-01-227266Actual
1804527754.002022-12-234076Actual
27232139.002023-09-226556Actual
3171341.002024-01-226826Actual
18896154.002023-01-227726Actual
1700924969.002022-11-223376Actual
30708418.002023-12-238066Actual
2493379.002023-07-236816Actual
1887659.002023-01-228516Actual
7283176.002022-02-228126Actual
27164138.002023-09-228126Actual
15952244.002022-10-239066Actual
7345-216.002022-02-229136Actual
28302683.002023-10-236126Actual
1692911930.002022-11-226056Actual
1582970.002022-10-237726Actual
34070200.002024-03-246666Actual
3871131361.002024-07-232476Actual
2715535.002023-09-226826Actual
3071371.002023-12-238566Actual
37428126.002024-06-229026Actual
6174-83.002022-01-229126Actual
97397.002022-04-229666Actual
37471185.002024-06-227646Actual
188829.002023-01-229616Actual
8454380.002022-03-258136Budget
3300029624.002024-02-2210076Actual
31789967.002024-01-226256Actual
510179.002021-12-239436Actual
9698196.002022-04-226566Actual
2608229.002023-08-227146Actual
1894385.002023-01-226746Actual
31809194.002024-01-229056Actual
26059198.002023-08-227636Actual
240385366.002023-06-226366Actual
3299133566.002024-02-223376Actual
1795345.002022-12-238546Actual
974613405.002022-04-22776Actual
29498421.002023-11-228136Actual
9495850.002022-04-226126Budget
2611748.002023-08-228356Actual
296222331636.002023-11-224376Actual
2610972.002023-08-227356Actual
3401597.002024-03-246846Actual
6314200.002022-01-228756Budget
6119100.002022-01-228416Budget
9607220.002022-04-227346Budget
3641543232.002024-05-233276Actual
34019160.002024-03-247446Actual
34044132.002024-03-247356Actual
260277.002023-08-226926Actual
15975103275.002022-10-233176Actual
630751.002022-01-228356Actual
950940.002022-04-227126Budget
3299540787.002024-02-223876Actual
5093100.002021-12-238536Budget
34087382.002024-03-248766Actual
1580629.002022-10-238216Actual
24032239.002023-06-225466Actual
519540.002021-12-239456Actual
8602100.002022-03-257866Budget
351321692987.002024-04-221036Actual
16986421.002022-11-229266Actual
29519136.002023-11-227446Actual
1900095.002023-01-226766Actual
3637389.002024-05-236766Actual
8449200.002022-03-257836Budget
3854530.002024-07-238216Actual
3055422793.002023-12-236016Actual
2408525895.002023-06-223476Actual
30593193.002023-12-237726Actual
638615645.002022-01-22776Actual
29467144.002023-11-227726Actual
3750371.002024-06-228356Actual
51071000.002021-12-236246Budget
34071106.002024-03-246766Actual
8432325.002022-03-256636Actual
3070144.002023-12-237166Actual
189649443.002023-01-226056Actual
1796978.002022-12-237356Actual
38541519.002024-07-237716Actual
31837102.002024-01-228366Actual
3393537.002024-03-246916Actual
2951622.002023-11-226946Actual
3411026058.002024-03-242876Actual
8334380.002022-03-256516Budget
36322415.002024-05-237746Actual
239415.002023-06-228226Actual
2718449.002023-09-226936Actual
63282525.002022-01-225766Actual
35084100.002024-04-226716Actual
729040.002022-02-228526Budget
2408828844.002023-06-223876Actual
30672123.002023-12-237656Actual
3862622.002024-07-238246Actual
30639205.002023-12-236646Actual
74423.002022-02-229656Actual
31783275.002024-01-229046Actual
169301224.002022-11-226156Actual
2731755589.002023-09-224676Actual
2960171710.002023-11-221376Actual
2838114168.002023-10-236056Actual
17957-138.002022-12-239146Actual
8536120.002022-03-257356Budget
2308295546.002023-05-233576Actual
17890148.002022-12-237426Actual
28384157.002023-10-236556Actual
28376199.002023-10-238946Actual
38549485.002024-07-238716Actual
3508575.002024-04-226816Actual
953041.002022-04-228526Actual
6295100.002022-01-227656Budget
1891888.002023-01-226836Actual
27258112975.002023-09-225666Actual
2307310603.002023-05-232276Actual
3064176.002023-12-236846Actual
158431886930.002022-10-231036Actual
239802154.002023-06-226146Actual
3527529350.002024-04-2210076Actual
63365910.002022-01-226366Actual
339811508328.002024-03-241036Actual
169551731.002022-11-225266Actual
32809156.002024-02-226716Actual
1801069.002022-12-238466Actual
386618.002024-07-239656Actual
2409319414.002023-06-2210076Actual
329856123.002024-02-222376Actual
944624102.002022-04-226016Actual
6257280.002022-01-228146Budget
7379275.002022-02-228146Actual
9473550.002022-04-228016Budget
3627211.002024-05-238226Actual
36313364.002024-05-236546Actual
972788.002022-04-228366Actual
306371065.002023-12-236246Actual
38656277.002024-07-238756Actual
17929259.002022-12-238936Actual
385852878.002024-07-236136Actual
3410455087.002024-03-241976Actual
952514.002022-04-228226Actual
8545334.002022-03-258056Actual
249801137408.002023-07-231036Actual
3525914978.002024-04-222276Actual
32817153.002024-02-227816Actual
962470.002022-04-228446Budget
31842346.002024-01-229066Actual
3172888.002024-01-228926Actual
9499152.002022-04-226526Actual
18911859957.002023-01-221136Actual
74531210.002022-02-226166Actual
973080.002022-04-228566Budget
609729.002022-01-226916Actual
2713829.002023-09-228216Actual
1500618027.002022-09-2210076Actual
5063280.002021-12-236536Budget
1797736.002022-12-238356Actual
159226.002022-10-239656Actual
329431796.002024-02-226166Actual
5143293.002021-12-238746Actual
31808126.002024-01-228956Actual
856347.002022-03-259456Actual
17927100.002022-12-238536Actual
3180550.002024-01-228456Actual
29487325.002023-11-226636Actual
1796820.002022-12-237156Actual
3297511240.002024-02-22776Actual
261282770.002023-08-225466Actual
3405262.002024-03-248356Actual
15881123.002022-10-237446Actual
16880449.002022-11-226536Actual
29504343.002023-11-228936Actual
3634424.002024-05-237156Actual
1682935.002022-11-226916Actual
178969.002022-12-238226Actual
36392-287.002024-05-239166Actual
3522784.002024-04-227266Actual
9576100.002022-04-228336Budget
35157-356.002024-04-229136Actual
34045146.002024-03-247456Actual
37498274.002024-06-227756Actual
19017194.002023-01-228966Actual
726723.002022-02-226926Actual
1494323235.002022-09-225266Actual
27188312.002023-09-227636Actual
36386104.002024-05-238366Actual
25054151.002023-07-238756Actual
3299742432.002024-02-224076Actual
17917230.002022-12-237336Actual
9553156.002022-04-226736Actual
7371200.002022-02-227646Budget
27172-122.002023-09-229126Actual
8612100.002022-03-258466Actual
3870482910.002024-07-231576Actual
632699500.002022-01-225666Budget
1499830421.002022-09-223476Actual
1589715371.002022-10-236056Actual
97385112.002022-04-229466Actual
84221209727.002022-03-251036Actual
25076180.002023-07-237366Actual
30577-349.002023-12-239116Actual
15802359.002022-10-237716Actual
31869203048.002024-01-223576Actual
842427560.002022-03-256036Actual
640578265.002022-01-223776Actual
14913203.002022-09-229046Actual
38566146.002024-07-237426Actual
32961129.002024-02-228366Actual
2498229009.002023-07-236036Actual
17931-319.002022-12-239136Actual
1895743.002023-01-228546Actual
3186014681.002024-01-222276Actual
524032.002021-12-238266Actual
28324-92.002023-10-239126Actual
17958230.002022-12-239246Actual
614513.002022-01-226926Actual
239254671.002023-06-226026Actual
16990173111.002022-11-2210166Actual
28334246.002023-10-236736Actual
855658.002022-03-258556Actual
283303420.002023-10-236136Actual
35099451.002024-04-228716Actual
731880.002022-02-227136Budget
73511600.002022-02-226146Budget
31731180.002024-01-229226Actual
25020204.002023-07-237746Actual
2715292.002023-09-226526Actual
1699939785.002022-11-221976Actual
5190234.002021-12-238756Actual
3871726742.002024-07-233476Actual
9487283.002022-04-229016Actual
27217471.002023-09-228046Actual
52718156.002021-12-232276Actual
18906118.002023-01-229026Actual
2390540.002023-06-226916Actual
1897357.002023-01-227356Actual
31799272.002024-01-227756Actual
35169135.002024-04-227346Actual
30596162.002023-12-238126Actual
2619128801.002023-08-2210076Actual
3172439.002024-01-228326Actual
189094.002023-01-229626Actual
8378850.002022-03-256126Budget
35096102.002024-04-228316Actual
2946053.002023-11-226726Actual
8619231.002022-03-259066Actual
260752020.002023-08-226146Actual
1893094.002023-01-228436Actual
34069221.002024-03-246566Actual
5098226.002021-12-239036Actual
3741592.002024-06-227326Actual
306081495580.002023-12-231136Actual
26008181.002023-08-228116Actual
28332554.002023-10-236536Actual
8452655.002022-03-258036Actual
3516017373.002024-04-226046Actual
38542136.002024-07-237816Actual
862211521.002022-03-259466Actual
2603497.002023-08-228026Actual
272611639.002023-09-226166Actual
63226700.002022-01-225266Budget
37483-288.002024-06-229146Actual
27134428.002023-09-227716Actual
5256497.002021-12-239766Actual
31849239109.002024-01-22476Actual
26136187.002023-08-226666Actual
260205912.002023-08-226026Actual
1895555.002023-01-228346Actual
307051091.002023-12-237666Actual
2716739.002023-09-228426Actual
7440100.002022-02-229256Actual
16973724.002022-11-227666Actual
9703100.002022-04-226866Budget
614347.002022-01-226826Actual
36271103.002024-05-238126Actual
3519584.002024-04-227356Actual
861489.002022-03-258566Actual
7322100.002022-02-227436Budget
6399121422.002022-01-222976Actual
1685447.002022-11-226726Actual
30559145.002023-12-236716Actual
36247135.002024-05-238416Actual
25006519.002023-07-239236Actual
1494729044.002022-09-225766Actual
24941361.002023-07-238016Actual
272051163.002023-09-226246Actual
36391359.002024-05-239066Actual
3622927096.002024-05-236016Actual
520617400.002021-12-236066Budget
8349280.002022-03-257616Budget
31771135.002024-01-227446Actual
1691920.002022-11-228246Actual
37568195089.002024-06-223576Actual
29507704.002023-11-229236Actual
967434.002022-04-228556Actual
24047188.002023-06-227466Actual
35188720.002024-04-226256Actual
742260.002022-02-227856Budget
63204.002022-01-229656Actual
7276200.002022-02-227726Budget
386359.002024-07-239646Actual
612090.002022-01-228516Budget
31755554.002024-01-228736Actual
1587117406.002022-10-236046Actual
29581127.002023-11-227866Actual
8542304.002022-03-257756Actual
15857375.002022-10-237736Actual
863265464.002022-03-251376Actual
15951159.002022-10-238966Actual
14980413899.002022-09-22676Actual
2393825.002023-06-227826Actual
25044152.002023-07-237456Actual
2405654.002023-06-228566Actual
25019113.002023-07-237646Actual
5260844715.002021-12-23476Actual

Generated 2024-09-21 14:16:20.370 UTC