[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3594   SHUFFLE   

5094 items

NOTE: Only 1000 elements of total 5094 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27215366.002023-09-217746Actual
31698108.002024-01-218416Actual
18929105.002023-01-218336Actual
96378700.002022-04-216056Budget
30733151877.002023-12-222176Actual
518751.002021-12-228556Actual
8593731.002022-03-247266Actual
743875.002022-02-219056Actual
1897576.002023-01-217656Actual
28396198.002023-10-228156Actual
38697279740.002024-07-2210166Actual
29563257.002023-11-215466Actual
745115132.002022-02-216066Actual
16882202.002022-11-216736Actual
1699812485.002022-11-211876Actual
955780.002022-04-217136Budget
2844768245.002023-10-221376Actual
38719186022.002024-07-223776Actual
38695532.002024-07-229766Actual
28285309.002023-10-227616Actual
272731333.002023-09-217666Actual
73531400.002022-02-216246Budget
3853644.002024-07-226916Actual
5095527.002021-12-228736Actual
640820459.002022-01-214076Actual
16985-252.002022-11-219166Actual
6175139.002022-01-219226Actual
386618.002024-07-229656Actual
3853770.002024-07-227116Actual
865192139.002022-03-243976Actual
3179419.002024-01-216956Actual
17874233.002022-12-228916Actual
1587668.002022-10-226746Actual
63321500.002022-01-216166Budget
1684098.002022-11-218416Actual
5110200.002021-12-226546Budget
14914-162.002022-09-219146Actual
75139604.002022-02-211876Actual
9583176.002022-04-218936Actual
967884.002022-04-219056Actual
3055422793.002023-12-226016Actual
5055978385.002021-12-221136Actual
513418.002021-12-228246Actual
8592380.002022-03-247266Budget
8607280.002022-03-248166Budget
38565102.002024-07-227326Actual
1394820.002022-08-216966Actual
31781312.002024-01-218746Actual
2830916.002023-10-227126Actual
50078112.002021-12-226026Actual
38686117.002024-07-228366Actual
8394134.002022-03-247426Actual
2730933230.002023-09-213376Actual
29585102.002023-11-218366Actual
13930101.002022-08-218956Actual
17948259.002022-12-228046Actual
3177722.002024-01-218246Actual
3285929469.002024-02-216036Actual
306955362.002023-12-226366Actual
352201679.002024-04-216366Actual
35206208.002024-04-218756Actual
8596164.002022-03-247466Actual
750911595.002022-02-21876Actual
3862622.002024-07-228246Actual
85781100.002022-03-246266Budget
16912126.002022-11-217346Actual
411939.002021-11-218266Actual
14962293.002022-09-217766Actual
403950.002021-11-216856Budget
15954326.002022-10-229266Actual
8514-121.002022-03-249146Actual
3396123.002024-03-236826Actual
30650209.002023-12-228146Actual
149425.002022-09-219656Actual
3517780.002024-04-218346Actual
37420186.002024-06-218026Actual
6150109.002022-01-217426Actual
526551574.002021-12-221476Actual
7232620.002022-02-218016Actual
729484.002022-02-218926Actual
7479344.002022-02-217766Actual
9535108.002022-04-219026Actual
9532200.002022-04-218726Budget
9659159.002022-04-217756Actual
32876130.002024-02-218336Actual
1901394.002023-01-218366Actual
30644144.002023-12-227346Actual
37456384.002024-06-219036Actual
622719474.002022-01-216046Actual
9576100.002022-04-218336Budget
329431796.002024-02-216166Actual
31765186.002024-01-216646Actual
1494323235.002022-09-215266Actual
38544319.002024-07-228116Actual
13923246.002022-08-218056Actual
8535148.002022-03-247356Actual
17962835.002022-12-226256Actual
516513.002021-12-227156Actual
4006446.002021-11-218046Actual
29451-299.002023-11-219116Actual
37382291.002024-06-216516Actual
970468.002022-04-216866Actual
74492400.002022-02-215766Budget
9471159.002022-04-217816Actual
1694513.002022-11-218256Actual
63796.002022-01-219666Actual
29470105.002023-11-218126Actual
2616917287.002023-08-211876Actual
7366237.002022-02-217346Actual
2726834.002023-09-216966Actual
2947686.002023-11-218926Actual
1586133.002022-10-228236Actual
3870517287.002024-07-221876Actual
36315165.002024-05-226746Actual
6105200.002022-01-217616Budget
3866219581.002024-07-225266Actual
1900095.002023-01-216766Actual
853181.002022-03-246856Actual
306111322.002023-12-226236Actual
3412325510.002024-03-2310076Actual
27131182.002023-09-217316Actual
414010588.002021-11-21776Actual
35099451.002024-04-218716Actual
52311800.002021-12-227666Budget
1898586.002023-01-218956Actual
3863615018.002024-07-226056Actual
1696768.002022-11-216866Actual
30720631.002023-12-229766Actual
504540.002021-12-228526Budget
3865560.002024-07-228556Actual
62749700.002022-01-216056Budget
5142380.002021-12-228746Budget
5249410.002021-12-228766Actual
283561497.002023-10-226146Actual
3176773.002024-01-216846Actual
844065.002022-03-247136Actual
5252-182.002021-12-229166Actual
13924152.002022-08-218156Actual
1682229561.002022-11-216016Actual
5158158.002021-12-226656Actual
328871603.002024-02-216246Actual
62301752.002022-01-216146Actual
7233550.002022-02-218016Budget
29501136.002023-11-218436Actual
1698947500.002022-11-219966Actual
3063514823.002023-12-226046Actual
30593193.002023-12-227726Actual
1498812235.002022-09-212076Actual
8484100.002022-03-246846Budget
37529152.002024-06-217466Actual
947740.002022-04-218216Actual
36232421.002024-05-226516Actual
1898333.002023-01-218556Actual
283303420.002023-10-226136Actual
283821454.002023-10-226156Actual
35232120.002024-04-217866Actual
27200-421.002023-09-219136Actual
6201312.002022-01-217636Actual
4034101.002021-11-216656Actual
6089280.002022-01-216516Budget
97385112.002022-04-219466Actual
3521411.002024-04-215466Actual
35274-79533.002024-04-214676Actual
6218100.002022-01-218536Budget
3396595.002024-03-237426Actual
4980200.002021-12-227616Budget
37388203.002024-06-217316Actual
3637518.002024-05-226966Actual
30645145.002023-12-227446Actual
329766567.002024-02-21876Actual
18000377.002022-12-227266Actual
9632-125.002022-04-219146Actual
2946472.002023-11-217326Actual
284141943.002023-10-226266Actual
5235128.002021-12-227866Actual
8595224.002022-03-247366Actual
32841167.002024-02-217426Actual
746950.002022-02-217166Budget
318743264577.002024-01-214376Actual
30649338.002023-12-228046Actual
18879216.002023-01-219016Actual
6187364.002022-01-216536Actual
3399143.002024-03-237136Actual
5090100.002021-12-228336Budget
624340.002022-01-217146Budget
1692072.002022-11-218346Actual
30567134.002023-12-227816Actual
414630604.002021-11-211976Actual
3755718324.002024-06-212076Actual
8437100.002022-03-246836Budget
17970165.002022-12-227456Actual
3636213438.002024-05-225266Actual
405716.002021-11-218256Actual
14885416.002022-09-218736Actual
1589052.002022-10-228546Actual
1885721022.002023-01-216016Actual
1687055.002022-11-218926Actual
5026118.002021-12-227426Actual
7484246.002022-02-218166Actual
7217100.002022-02-216816Budget
1686479.002022-11-218126Actual
16881408.002022-11-216636Actual
3512213.002024-04-218226Actual
4096100.002021-11-216766Budget
157912185.002022-10-226116Actual
36257783.002024-05-226126Actual
3298215558.002024-02-212076Actual
31840382.002024-01-218766Actual
1393852225.002022-08-215666Actual
3168745.002024-01-216916Actual
1585330.002022-10-227136Actual
31730-108.002024-01-219126Actual
33986281.002024-03-236536Actual
3187626881.002024-01-2110076Actual
74466752.002022-02-215366Actual
74771051.002022-02-217666Actual
1489811.002022-09-216946Actual
1803828621.002022-12-223276Actual
3752532.002024-06-216966Actual
15894-158.002022-10-229146Actual
33950450.002024-03-239016Actual
3522534.002024-04-216966Actual
3635370.002024-05-228356Actual
32996164602.002024-02-213976Actual
2616410665.002023-08-21776Actual
9474391.002022-04-218116Actual
9597280.002022-04-216646Budget
14921162.002022-09-216656Actual
3630917.002024-05-229636Actual
3074133566.002023-12-223376Actual
294804.002023-11-219626Actual
7341585.002022-02-218736Actual
3751725095.002024-06-216066Actual
5074213.002021-12-227336Actual
36397167985.002024-05-2210166Actual
614513.002022-01-216926Actual
7392-142.002022-02-219146Actual
852970.002022-03-246756Budget
97519604.002022-04-211876Actual
1597630067.002022-10-223276Actual
18961-135.002023-01-219146Actual
9484480.002022-04-218716Budget
27224240.002023-09-218946Actual
7283176.002022-02-218126Actual
16825347.002022-11-216516Actual
139834466.002022-08-212376Actual
3857453.002024-07-228426Actual
38560147.002024-07-226626Actual
1788955.002022-12-227326Actual
33940520.002024-03-237716Actual
328861781.002024-02-216146Actual
8379807.002022-03-246226Actual
503914.002021-12-228226Actual
29482835735.002023-11-211136Actual
34006-383.002024-03-239136Actual
752287644.002022-02-213176Actual
7282200.002022-02-218126Budget
5001239.002021-12-229016Actual
37481234.002024-06-218946Actual
1596739785.002022-10-221976Actual
2723721.002023-09-217156Actual
73978580.002022-02-216056Actual
32828660.002024-02-219216Actual
17926112.002022-12-228436Actual
1583028.002022-10-227826Actual
34024260.002024-03-238146Actual
3172888.002024-01-218926Actual
178552296.002022-12-226216Actual
32959351.002024-02-218166Actual
2830095854.002023-10-221226Actual
2617314830.002023-08-212276Actual
1683832.002022-11-218216Actual
3514275.002024-04-217136Actual
3181690882.002024-01-215666Actual
726840.002022-02-217126Budget
19010421.002023-01-218066Actual
38604554.002024-07-228736Actual
6374101.002022-01-218966Actual
524789.002021-12-228566Actual
3631736.002024-05-226946Actual
17857311.002022-12-226616Actual
6352100.002022-01-217466Budget
31757489.002024-01-219036Actual
28375347.002023-10-228746Actual
1886415.002023-01-216916Actual
1789828.002022-12-228426Actual
629198.002022-01-217356Actual
86318474.002022-03-24876Actual
3064223.002023-12-226946Actual
306361825.002023-12-226146Actual
3511592.002024-04-217326Actual
3061625.002023-12-226936Actual
8527100.002022-03-246656Budget
7296-103.002022-02-219126Actual
622816000.002022-01-216046Budget
15895263.002022-10-229246Actual
2728177.002023-09-218566Actual
63541800.002022-01-217666Budget
1583960.002022-10-229026Actual
841150.002022-03-248426Budget
75016.002022-02-219666Actual
31872147073.002024-01-213976Actual
339821167738.002024-03-231136Actual
30622147.002023-12-227836Actual
8434169.002022-03-246736Actual
2831698.002023-10-228126Actual
9473550.002022-04-218016Budget
375606184.002024-06-212376Actual
18869306.002023-01-217716Actual
9502138.002022-04-216626Actual
3404332.002024-03-237156Actual
1394772.002022-08-216866Actual
37469145.002024-06-217346Actual
26162338062.002023-08-21476Actual
3412038028.002024-03-234076Actual
17918179.002022-12-227436Actual
3634424.002024-05-227156Actual
30684-154.002023-12-229156Actual
9488-226.002022-04-219116Actual
32864160.002024-02-216736Actual
387106123.002024-07-222376Actual
18924370.002023-01-217736Actual
2729817287.002023-09-211876Actual
28431111.002023-10-228366Actual
6203480.002022-01-217736Budget
3289345.002024-02-217146Actual
86237.002022-03-249666Actual
38683536.002024-07-228066Actual
2836350.002023-10-227146Actual
2831277.002023-10-227626Actual
8624356.002022-03-249766Actual
2961631605.002023-11-213476Actual
28395320.002023-10-228056Actual
17921136.002022-12-227836Actual
30577-349.002023-12-229116Actual
3633511.002024-05-229646Actual
855440.002022-03-248456Budget
5080495.002021-12-227736Actual
31711109.002024-01-216626Actual
318201497.002024-01-216266Actual
1802311033.002022-12-22776Actual
18959110.002023-01-218946Actual
976573407.002022-04-213776Actual
752417156.002022-02-213376Actual
3285027.002024-02-218526Actual
9462274.002022-04-217316Actual
3180317.002024-01-218256Actual
32962115.002024-02-218466Actual
3294221872.002024-02-216066Actual
3395959.002024-03-236626Actual
29549266.002023-11-218056Actual
34088200.002024-03-238966Actual
32835122.002024-02-216626Actual
17873416.002022-12-228716Actual
52679604.002021-12-221876Actual
34038209.002024-03-236556Actual
159714378.002022-10-222376Actual
725252334.002022-02-211226Actual
2618442062.002023-08-213876Actual
2616047500.002023-08-219966Actual
3862392.002024-07-227846Actual
1694257.002022-11-217856Actual
6158254.002022-01-218026Actual
31828171.002024-01-217266Actual
14813223.002022-09-216516Actual
3069097870.002023-12-225666Actual
1890233.002023-01-218426Actual
3857548.002024-07-228526Actual
32878104.002024-02-218536Actual
351362889.002024-04-216236Actual
3520444.002024-04-218456Actual
18979115.002023-01-218156Actual
9596218.002022-04-216546Actual
1583188.002022-10-228026Actual
9548332.002022-04-216536Actual
749268.002022-02-218566Actual
3511169.002024-04-216726Actual
17920467.002022-12-227736Actual
17903-81.002022-12-229126Actual
31697124.002024-01-218316Actual
2724262.002023-09-217856Actual
27208110.002023-09-216746Actual
842528300.002022-03-246036Budget
16949189.002022-11-218756Actual
9598198.002022-04-216646Actual
3527529350.002024-04-2110076Actual
8460100.002022-03-248436Budget
179071115146.002022-12-221136Actual
6094137.002022-01-216716Actual
1795248.002022-12-228446Actual
3171341.002024-01-216826Actual
2840914164.002023-10-225466Actual
14825256.002022-09-218116Actual
7226304.002022-02-217616Actual
1482881.002022-09-218416Actual
29547232.002023-11-217756Actual
1692911930.002022-11-216056Actual
38571162.002024-07-228126Actual
637164.002022-01-218566Actual
2839720.002023-10-228256Actual
13945186.002022-08-216666Actual
386359.002024-07-229646Actual
13913137.002022-08-216656Actual
18036157848.002022-12-222976Actual
952660.002022-04-218326Budget
7264101.002022-02-216726Actual
9601100.002022-04-216846Budget
30557315.002023-12-226516Actual
3298632302.002024-02-212476Actual
857418018.002022-03-246066Actual
35229165.002024-04-217466Actual
1893710.002023-01-219636Actual
35153105.002024-04-218536Actual
7342550.002022-02-218736Budget
3757041212.002024-06-213876Actual
3063415.002023-12-229636Actual
34005479.002024-03-239036Actual
351611783.002024-04-216146Actual
8402259.002022-03-248026Actual
50611300.002021-12-226236Budget
8480302.002022-03-246646Actual
521990.002021-12-226866Budget
9618200.002022-04-218146Budget
13955102.002022-08-217866Actual
6113280.002022-01-218116Budget
32922117.002024-02-217656Actual
8489220.002022-03-247346Budget
30565248.002023-12-227616Actual
5062287.002021-12-226536Actual
3171518.002024-01-217126Actual
14831189.002022-09-218916Actual
726723.002022-02-216926Actual
14913203.002022-09-219046Actual
6339156.002022-01-216666Actual
37482360.002024-06-219046Actual
8432325.002022-03-246636Actual
27135127.002023-09-217816Actual
9617348.002022-04-218046Actual
1786154.002022-12-227116Actual
633017400.002022-01-216066Budget
272041939.002023-09-216146Actual
608419656.002022-01-216016Actual
95461607.002022-04-216236Actual
7495351.002022-02-218766Actual
8495379.002022-03-247746Actual
8482148.002022-03-246746Actual
6154220.002022-01-217726Actual
3180550.002024-01-218456Actual
734917654.002022-02-216046Actual
837610088.002022-03-246026Actual
742950.002022-02-218356Budget
75183402.002022-02-212376Actual
32879554.002024-02-218736Actual
29577228.002023-11-217366Actual
7300441070.002022-02-211036Actual
189905414.002023-01-215266Actual
16927305.002022-11-219246Actual
36324422.002024-05-228046Actual
169051328.002022-11-216246Actual
5218100.002021-12-226766Budget
34039190.002024-03-236656Actual
7227280.002022-02-217616Budget
1582315.002022-10-226826Actual
386801134.002024-07-227666Actual
3739799.002024-06-218416Actual
385822007586.002024-07-221036Actual
32933167.002024-02-219056Actual
638710419.002022-01-21876Actual
404113.002021-11-217156Actual
28434382.002023-10-228766Actual
61822434.002022-01-216136Actual
952850.002022-04-218426Budget
2844842463.002023-10-221476Actual
5260844715.002021-12-22476Actual
2726019977.002023-09-216066Actual
30574451.002023-12-228716Actual
6095100.002022-01-216816Budget
29519136.002023-11-217446Actual
5242100.002021-12-228366Budget
1700519216.002022-11-212876Actual
295101381.002023-11-216146Actual
502576.002021-12-227326Actual
35102-262.002024-04-219116Actual
1597724969.002022-10-223376Actual
36278126.002024-05-229026Actual
733340.002022-02-218236Actual
1898141.002023-01-218356Actual
1802548565.002022-12-221376Actual
35110137.002024-04-216626Actual
3290127.002024-02-218246Actual
1496964.002022-09-218566Actual
271746.002023-09-219626Actual
30724419631.002023-12-22676Actual
3067858.002023-12-228356Actual
16965172.002022-11-216666Actual
31754114.002024-01-218536Actual
27190155.002023-09-217836Actual
374315.002024-06-219626Actual
9744286998.002022-04-21476Actual
528714324.002021-12-2210076Actual
2616729144.002023-08-211476Actual
950715.002022-04-216926Actual
746723.002022-02-216966Actual
1585169.002022-10-226836Actual
6112302.002022-01-218116Actual
3295030.002024-02-216966Actual
3634259.002024-05-226856Actual
2961438028.002023-11-213276Actual
158441083237.002022-10-221136Actual
14834388.002022-09-219216Actual
7312100.002022-02-216736Budget
5075118.002021-12-227436Actual
32956441.002024-02-217766Actual
9453404.002022-04-216616Actual
3860916.002024-07-229636Actual
3187529006.002024-01-214676Actual
1701819810.002022-11-2110076Actual
34087382.002024-03-238766Actual
283571872.002023-10-226246Actual
14821186.002022-09-217616Actual
3871635916.002024-07-223376Actual
3411434909.002024-03-233376Actual
31848222214.002024-01-2110166Actual
29570365.002023-11-216566Actual
4065234.002021-11-218756Actual
15912160.002022-10-228156Actual
306931819.002023-12-226166Actual
1895168.002023-01-217846Actual
8349280.002022-03-247616Budget
72519.002022-02-219616Actual
29576212.002023-11-217266Actual
31869203048.002024-01-213576Actual
6186280.002022-01-216536Budget
36239174.002024-05-227416Actual
3174228.002024-01-216936Actual
15982109868.002022-10-223976Actual
3169999.002024-01-218516Actual
3870340642.002024-07-221476Actual
4983480.002021-12-227716Budget
1591646.002022-10-228556Actual
27314169895.002023-09-213976Actual
169621503.002022-11-216266Actual
31710120.002024-01-216526Actual
3299223216.002024-02-213476Actual
5076100.002021-12-227436Budget
4130-228.002021-11-219166Actual
6213100.002022-01-218336Budget
3179364.002024-01-216856Actual
3172631.002024-01-218526Actual
96911621.002022-04-216166Actual
966710.002022-04-218256Budget
15849168.002022-10-226636Actual
30722278547.002023-12-2210166Actual
1897211.002023-01-217156Actual
37439234.002024-06-216736Actual
5143293.002021-12-228746Actual
1583255.002022-10-228126Actual
1499319810.002022-09-212876Actual
28393260.002023-10-227756Actual
4103217.002021-11-217266Actual
15814420.002022-10-229216Actual
16918200.002022-11-218146Actual
1796713.002022-12-226956Actual
8538148.002022-03-247456Actual
86379315.002022-03-242076Actual
9469547.002022-04-217716Actual
3397336.002024-03-238426Actual
32968598.002024-02-219266Actual
2944432.002023-11-218216Actual
306072306269.002023-12-221036Actual
14823104.002022-09-217816Actual
40256.002021-11-219646Actual
32934-134.002024-02-219156Actual
9578100.002022-04-218436Budget
3512536.002024-04-218526Actual
272611639.002023-09-216166Actual
52699988.002021-12-222076Actual
18894153.002023-01-217426Actual
518110.002021-12-228256Budget
35240220.002024-04-218966Actual
961593.002022-04-217846Actual
189391419.002023-01-216146Actual
2946318.002023-11-217126Actual
85231065.002022-03-246256Actual
37564163153.002024-06-213176Actual
36348263.002024-05-227756Actual
37446599.002024-06-217736Actual
37418186.002024-06-217726Actual
28422106.002023-10-227266Actual
630860.002022-01-218356Budget
5236480.002021-12-228066Budget
15907186.002022-10-227456Actual
6260100.002022-01-218346Budget
27244144.002023-09-218156Actual
27126237.002023-09-216616Actual
840620.002022-03-248226Budget
188591078.002023-01-216216Actual
3402527.002024-03-238246Actual
35269133927.002024-04-213776Actual
29467144.002023-11-217726Actual
1588478.002022-10-227846Actual
3283660.002024-02-216726Actual
1590373.002022-10-226856Actual
14894113.002022-09-216546Actual
189141786.002023-01-216236Actual
35222307.002024-04-216666Actual
7420200.002022-02-217756Budget
7273166.002022-02-217426Actual
35241338.002024-04-219066Actual
32818636.002024-02-218016Actual
18960169.002023-01-219046Actual
30602135.002023-12-228926Actual
36331193.002024-05-228946Actual
29469170.002023-11-218026Actual
4970200.002021-12-226716Budget
63365910.002022-01-216366Actual
5215200.002021-12-226666Budget
36334396.002024-05-229246Actual
5190234.002021-12-228756Actual
3290297.002024-02-218346Actual
17919260.002022-12-227636Actual
28429300.002023-10-228166Actual
1597010710.002022-10-222276Actual
34106189981.002024-03-232176Actual
283312849.002023-10-226236Actual
34001123.002024-03-238436Actual
3183629.002024-01-218266Actual
31823231.002024-01-216666Actual
864617529.002022-03-243376Actual
514152.002021-12-228546Actual
1498363326.002022-09-211376Actual
7224200.002022-02-217416Budget
18042143596.002022-12-223776Actual
9523200.002022-04-218126Budget
17876-287.002022-12-229116Actual
15802359.002022-10-227716Actual
7356280.002022-02-216546Budget
505723400.002021-12-226036Budget
35094299.002024-04-218116Actual
374331473889.002024-06-211136Actual
64092275094.002022-01-214376Actual
32890135.002024-02-216746Actual
3172439.002024-01-218326Actual
31727139.002024-01-218726Actual
7326480.002022-02-217736Budget
8604501.002022-03-248066Actual
1496622.002022-09-218266Actual
13991144960.002022-08-213576Actual
9666123.002022-04-218156Actual
1787291.002022-12-228516Actual
7292234.002022-02-218726Actual
3517622.002024-04-218246Actual
3180648.002024-01-218556Actual
15908136.002022-10-227656Actual
1700210710.002022-11-212276Actual
4068112.002021-11-219056Actual
28298612.002023-10-229216Actual
30583501.002023-12-226226Actual
3512345.002024-04-218326Actual
2617055087.002023-08-211976Actual
5281117406.002021-12-223776Actual
352134361.002024-04-215366Actual
1790166.002022-12-228926Actual
85657493.002022-03-245266Actual
30603207.002023-12-229026Actual
295655502.002023-11-215766Actual
744410600.002022-02-215266Budget
5093100.002021-12-228536Budget
17866125.002022-12-227816Actual
18886874.002023-01-216226Actual
18921169.002023-01-217336Actual
26177237774.002023-08-212976Actual
4018351.002021-11-218746Actual
3172311.002024-01-218226Actual
5152950.002021-12-226156Budget
35264163303.002024-04-213176Actual
3292099.002024-02-217356Actual
949271109.002022-04-211226Actual
1902953557.002023-01-211376Actual
3632972.002024-05-228546Actual
7399950.002022-02-216156Budget
7229547.002022-02-217716Actual
17864240.002022-12-227616Actual
28339202.002023-10-227436Actual
37495128.002024-06-217356Actual
5239310.002021-12-228166Actual
34111220962.002024-03-232976Actual
3641722572.002024-05-223476Actual
15811205.002022-10-228916Actual
386668392.002024-07-225766Actual
411830.002021-11-218266Budget
14857151.002022-09-218726Actual
2835416.002023-10-229636Actual
188851093.002023-01-216126Actual
2946053.002023-11-216726Actual
7379275.002022-02-218146Actual
4115601.002021-11-218066Actual
329856123.002024-02-212376Actual
504350.002021-12-228426Budget
5203212400.002021-12-225666Budget
52071500.002021-12-226166Budget
27251167.002023-09-219056Actual
307051091.002023-12-227666Actual
148379142.002022-09-216026Actual
8587100.002022-03-246866Budget
16880449.002022-11-216536Actual
9555117.002022-04-216836Actual
19035102297.002023-01-212176Actual
50089600.002021-12-226026Budget
17983-89.002022-12-229156Actual
5261486547.002021-12-22676Actual
3859256.002024-07-227136Actual
272301050.002023-09-216156Actual
1683054.002022-11-217116Actual
16876781963.002022-11-211136Actual
33938158.002024-03-237416Actual
15880103.002022-10-227346Actual
30592107.002023-12-227626Actual
1485872.002022-09-218926Actual
1481834.002022-09-217116Actual
3067091.002023-12-227356Actual
27133237.002023-09-217616Actual
3410714978.002024-03-232276Actual
407951600.002021-11-215666Budget
33967126.002024-03-237726Actual
8366527.002022-03-248716Actual
339851483.002024-03-236236Actual
14901115.002022-09-217446Actual
3755344323.002024-06-211476Actual
3180078.002024-01-217856Actual
952947.002022-04-218426Actual
3411342031.002024-03-233276Actual
841671.002022-03-248926Actual
36390233.002024-05-228966Actual
1496870.002022-09-218466Actual
16843228.002022-11-218916Actual
36382114.002024-05-227866Actual
7246177.002022-02-218916Actual
3864259.002024-07-226856Actual
1493315.002022-09-218256Actual
38640151.002024-07-226656Actual
18021379360.002022-12-22476Actual
38598685.002024-07-228036Actual
31731180.002024-01-219226Actual
29437182.002023-11-217316Actual
3292943.002024-02-218456Actual
2619023796.002023-08-214676Actual
84263300.002022-03-246136Budget
6149110.002022-01-217326Budget
1686822.002022-11-218526Actual
14972249.002022-09-219066Actual
38698390930.002024-07-22476Actual
1791652.002022-12-227136Actual
4094298.002021-11-216666Actual
8396131.002022-03-247626Actual
148921893.002022-09-216146Actual
5109267.002021-12-226546Actual
634517.002022-01-216966Actual
2949036.002023-11-216936Actual
2617627430.002023-08-212876Actual
36358235.002024-05-229056Actual
8528111.002022-03-246756Actual
8467-221.002022-03-249136Actual
16926-182.002022-11-219146Actual
8435100.002022-03-246736Budget
63204.002022-01-219656Actual
316822798.002024-01-216216Actual
9521225.002022-04-218026Actual
28325153.002023-10-229226Actual
4028950.002021-11-216156Budget
832824800.002022-03-246016Budget
8497100.002022-03-247846Budget
35248247827.002024-04-21476Actual
95941400.002022-04-216246Budget
32900265.002024-02-218146Actual
742260.002022-02-217856Budget
1698178.002022-11-218566Actual
1593477.002022-10-226766Actual
8348275.002022-03-247616Actual
414257358.002021-11-211376Actual
1797188.002022-12-227656Actual
271761934480.002023-09-211136Actual
38580276.002024-07-229226Actual
8558200.002022-03-248756Budget
614718.002022-01-217126Actual
29500153.002023-11-218336Actual
28377306.002023-10-229046Actual
3288416.002024-02-219636Actual
6256313.002022-01-218146Actual
416514172.002021-11-2110076Actual
29489123.002023-11-216836Actual
1696691.002022-11-216766Actual
2832927769.002023-10-226036Actual
6220585.002022-01-218736Actual
16869113.002022-11-218726Actual
3176694.002024-01-216746Actual
412590.002021-11-218566Budget
3633615585.002024-05-226056Actual
33947106.002024-03-238516Actual
18868170.002023-01-217616Actual
504050.002021-12-228326Budget
1485531.002022-09-218426Actual
640337196.002022-01-213476Actual
29589213.002023-11-218966Actual
83739.002022-03-249616Actual
15956412.002022-10-229766Actual
748630.002022-02-218266Budget
3283042451.002024-02-211226Actual
15909245.002022-10-227756Actual
149191404.002022-09-216256Actual
1686067.002022-11-217626Actual
3406387553.002024-03-235666Actual
1791536.002022-12-226936Actual
27282416.002023-09-218766Actual
29573125.002023-11-216866Actual
74551100.002022-02-216266Budget
4033112.002021-11-216556Actual
9595280.002022-04-216546Budget
1900329.002023-01-217166Actual
3065271.002023-12-228346Actual
51061500.002021-12-226146Budget
3408674.002024-03-238566Actual
6360480.002022-01-218066Budget
14840139.002022-09-216526Actual
3187140787.002024-01-213876Actual
27274433.002023-09-217766Actual
7262200.002022-02-216626Budget
1905218820.002023-01-2110076Actual
307356184.002023-12-222376Actual
13996350000.002022-08-214276Actual
16900-256.002022-11-219136Actual
834353.002022-03-247116Actual
16886262.002022-11-217336Actual
1799933.002022-12-227166Actual
3525247173.002024-04-211376Actual
731627.002022-02-216936Actual
72092190.002022-02-216216Actual
6254380.002022-01-218046Budget
41081118.002021-11-217666Actual
18936448.002023-01-219236Actual
1790827427.002022-12-226036Actual
641116000.002022-01-2110076Actual
6199100.002022-01-217436Budget
2839482.002023-10-227856Actual
31745130.002024-01-217436Actual
30647312.002023-12-227746Actual
35170133.002024-04-217446Actual
38674120.002024-07-226866Actual
40896100.002021-11-216366Budget
188829.002023-01-219616Actual
743440.002022-02-218556Budget
4968322.002021-12-226616Actual
842427560.002022-03-246036Actual
2958781.002023-11-218566Actual
38538266.002024-07-227316Actual
28428484.002023-10-228066Actual
7436176.002022-02-218756Actual
6249207.002022-01-217646Actual
1699775549.002022-11-211576Actual
16991218595.002022-11-21476Actual
9487283.002022-04-219016Actual
4088950.002021-11-216266Budget
976822461.002022-04-214076Actual
273036123.002023-09-212376Actual
31833113.002024-01-217866Actual
37496138.002024-06-217456Actual
29530193.002023-11-218946Actual
85796500.002022-03-246366Budget
3862777.002024-07-228346Actual
37483-288.002024-06-219146Actual
27198343.002023-09-218936Actual
317331964299.002024-01-211036Actual
97691591582.002022-04-214376Actual
28315158.002023-10-228026Actual
8398200.002022-03-247726Budget
751079141.002022-02-211376Actual
3068047.002023-12-228556Actual
36360313.002024-05-229256Actual
96823.002022-04-219656Actual
2838755.002023-10-226856Actual
14830340.002022-09-218716Actual
6353103.002022-01-217466Actual
7274100.002022-02-217626Budget
7391178.002022-02-219046Actual
16852104.002022-11-216526Actual
6170234.002022-01-218726Actual
35163201.002024-04-216546Actual
50057.002021-12-229616Actual
14938116.002022-09-218956Actual
16972131.002022-11-217466Actual
35090225.002024-04-217616Actual
14851169.002022-09-218026Actual
32921141.002024-02-217456Actual
29588451.002023-11-218766Actual
35121126.002024-04-218126Actual
751918991.002022-02-212476Actual
29442515.002023-11-218016Actual
14959135.002022-09-217366Actual
31693141.002024-01-217816Actual
34069221.002024-03-236566Actual
1399030015.002022-08-213476Actual
3640332572.002024-05-221476Actual
8346118.002022-03-247416Actual
37408883.002024-06-216226Actual
85761441.002022-03-246166Actual
4029917.002021-11-216156Actual
5099-181.002021-12-229136Actual
35239416.002024-04-218766Actual
3171254.002024-01-216726Actual
2714183.002023-09-218516Actual
8582280.002022-03-246566Budget
159301261.002022-10-226266Actual
18881288.002023-01-219216Actual
6276950.002022-01-216156Budget
722170.002022-02-217116Budget
6208550.002022-01-218036Budget
3071911.002023-12-229666Actual
751163776.002022-02-211476Actual
3187338028.002024-01-214076Actual
14973-199.002022-09-219166Actual
962377.002022-04-218346Actual
2730840030.002023-09-213276Actual
964850.002022-04-216856Budget
30743187856.002023-12-223576Actual
3394438.002024-03-238216Actual
9480123.002022-04-218416Actual
33995536.002024-03-237736Actual
7272100.002022-02-217426Budget
9720430.002022-04-218066Actual
9631156.002022-04-219046Actual
525418996.002021-12-229466Actual
15856208.002022-10-227636Actual
3634316.002024-05-226956Actual
31783275.002024-01-219046Actual
502994.002021-12-227626Actual
350803033.002024-04-216116Actual
3298155087.002024-02-211976Actual
3869647500.002024-07-229966Actual
83311900.002022-03-246216Budget
1596612485.002022-10-221876Actual
27286427.002023-09-219266Actual
632582898.002022-01-215666Actual
169551731.002022-11-215266Actual
49621921.002021-12-226116Actual
36279-101.002024-05-229126Actual
190287286.002023-01-21876Actual
3870914978.002024-07-222276Actual
29507704.002023-11-219236Actual
857318100.002022-03-246066Budget
7276200.002022-02-217726Budget
97151500.002022-04-217666Budget
19005142.002023-01-217366Actual
306371065.002023-12-226246Actual
15919174.002022-10-229056Actual
13992112002.002022-08-213776Actual
34070200.002024-03-236666Actual
974939992.002022-04-211476Actual
5083565.002021-12-228036Actual
614450.002022-01-216826Budget
3865375.002024-07-228356Actual
14887343.002022-09-219036Actual
740659.002022-02-216756Actual
1583615.002022-10-228526Actual
3068910.002023-12-225466Actual
1796978.002022-12-227356Actual
169612004.002022-11-216166Actual
36379113.002024-05-227466Actual
14980413899.002022-09-21676Actual
15805279.002022-10-228116Actual
7359182.002022-02-216746Actual
3177971.002024-01-218446Actual
14906175.002022-09-218146Actual
3405351.002024-03-238456Actual
2731029706.002023-09-213476Actual
37416160.002024-06-217426Actual
1590421.002022-10-226956Actual
1701028370.002022-11-213476Actual
1693893.002022-11-217356Actual
38588336.002024-07-226636Actual
2731755589.002023-09-214676Actual
1795345.002022-12-228546Actual
362814.002024-05-229626Actual
32833690.002024-02-216226Actual
17863179.002022-12-227416Actual
9475380.002022-04-218116Budget
1699636988.002022-11-211476Actual
96931100.002022-04-216266Budget
52639730.002021-12-22876Actual
3737925290.002024-06-216016Actual
28418157.002023-10-226766Actual
634627.002022-01-217166Actual
7360100.002022-02-216746Budget
189401419.002023-01-216246Actual
3406520066.002024-03-236066Actual
3634983.002024-05-227856Actual
7393238.002022-02-219246Actual
965463.002022-04-217356Actual
27127125.002023-09-216716Actual
2961126332.002023-11-212876Actual
29440428.002023-11-217716Actual

Generated 2024-09-20 12:33:55.114 UTC