[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 250   

8438 items

NOTE: Only 1000 elements of total 8438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3930538024.002022-01-141036Actual
2968280.002021-12-156566Budget
8360100.002022-05-178316Budget
7506217286.002022-04-16476Actual
38656277.002024-09-148756Actual
3742432.002024-08-148426Actual
2511295435.002023-09-143176Actual
7356280.002022-04-166546Budget
1685535.002023-01-146826Actual
191890735.002021-11-143576Actual
34006-383.002024-05-169136Actual
35263256992.002024-06-142976Actual
1388967.002022-10-146846Actual
482109.002021-10-146716Actual
1197280.002022-08-148566Budget
4054280.002022-01-148056Budget
2881380.002021-12-157746Budget
2307111361.002023-07-152076Actual
770162900.002021-10-1410166Budget
8365122.002022-05-178516Actual
149914422.002022-11-142376Actual
1700012235.002023-01-142076Actual
261321870.002023-10-146166Actual
2203480.002023-06-147656Actual
2402357.002023-08-148456Actual
37402-309.002024-08-149116Actual
159243147.002022-12-155366Actual
16932145.002023-01-146556Actual
1394772.002022-10-146866Actual
2729645350.002023-11-141476Actual
4107138.002022-01-147466Actual
32898106.002024-04-157846Actual
10727207.002022-07-157646Actual
279440.002021-12-158326Budget
85211420.002022-05-176156Actual
3299399999.002024-04-153576Actual
11805620.002022-08-147736Actual
9581550.002022-06-148736Budget
1897027.002023-03-166856Actual
3888650.002022-01-146226Budget
524130.002022-02-148266Budget
623796.002022-03-166746Actual
15908136.002022-12-157656Actual
3403513035.002024-05-166056Actual
30664118.002024-02-146556Actual
21017161.002023-05-178946Actual
37524110.002024-08-146866Actual
13996350000.002022-10-144276Actual
11950380.002022-08-147266Budget
36379113.002024-07-157466Actual
30696297.002024-02-146566Actual
3071371.002024-02-148566Actual
20935340.002023-05-178716Actual
865192139.002022-05-173976Actual
2839482.002023-12-157856Actual
10628200.002022-07-157426Budget
10681550.002022-07-157736Budget
9568200.002022-06-147836Budget
34071106.002024-05-166766Actual
30665108.002024-02-146656Actual
181820.002021-11-148256Budget
6277957.002022-03-166156Actual
290410400.002021-12-156056Actual
85751300.002022-05-176166Budget
514480.002022-02-148946Actual
2207225.002023-06-148266Actual
391510.002022-01-148226Budget
7225157.002022-04-167416Actual
9466304.002022-06-147616Actual
2844514675.002023-12-15776Actual
2605526.002023-10-146936Actual
1855125.002021-11-146766Actual
2616729144.002023-10-141476Actual
2602811.002023-10-147126Actual
1070389.002022-07-159436Actual
30239507.002021-12-152076Actual
7211368.002021-10-146266Actual
7240118.002022-04-168416Actual
3069097870.002024-02-145666Actual
1190945.002022-08-148356Actual
8557293.002022-05-178756Actual
684135.002021-10-147656Actual
1891237.002021-11-149266Actual
34033428.002024-05-169246Actual
291470.002021-12-156756Budget
1597630067.002022-12-153276Actual
12936164.002022-09-147836Actual
10747241.002022-07-159046Actual
63365910.002022-03-166366Actual
3856255.002024-09-146826Actual
2769101.002021-12-156626Actual
13964272.002022-10-149066Actual
2724262.002023-11-147856Actual
179102251.002023-02-146236Actual
130037.002022-09-149646Actual
842528300.002022-05-176036Budget
13108-161.002022-09-149166Actual
26172180130.002023-10-142176Actual
50582527.002022-02-146136Actual
7232620.002022-04-168016Actual
2510710603.002023-09-142276Actual
85645.002022-05-179656Actual
962568.002022-06-148446Actual
2618035916.002023-10-143376Actual
187830.002021-11-148266Budget
3411026058.002024-05-162876Actual
2720215.002023-11-149636Actual
1699775549.002023-01-141576Actual
634186.002022-03-166766Actual
84214.002022-05-179626Actual
74574389.002022-04-166366Actual
2196127.002023-06-148426Actual
18020299537.002023-02-1410166Actual
24041125.002023-08-146766Actual
3071025.002024-02-148266Actual
22970306.002023-07-159036Actual
2831280.002021-12-157636Budget
752323573.002022-04-163276Actual
2609911.002023-10-149646Actual
11695200.002022-08-146716Budget
375129497.002024-08-145266Actual
15894-158.002022-12-159146Actual
9453404.002022-06-146616Actual
306955362.002024-02-146366Actual
117873037.002022-08-146236Actual
19952395.002023-04-167736Actual
51051685.002022-02-146146Actual
638147500.002022-03-169966Actual
1078668.002022-07-158356Actual
21980222.002023-06-147336Actual
1298830.002022-09-148246Budget
2724514.002023-11-148256Actual
756100.002021-10-148466Budget
31775368.002024-03-158046Actual
416022895.002022-01-143876Actual
861580.002022-05-178566Budget
970750.002022-06-147166Budget
3629143.002024-07-156936Actual
9485527.002022-06-148716Actual
4982430.002022-02-147716Actual
10618157.002022-07-156626Actual
303821349.002021-12-154076Actual
166850.002021-11-147826Budget
37529152.002024-08-147466Actual
29588451.002024-01-148766Actual
130535700.002022-09-145366Budget
29519136.002024-01-147446Actual
11781918306.002022-08-141136Actual
27135127.002023-11-147816Actual
30630261.002024-02-148936Actual
261282770.002023-10-145466Actual
13952138.002022-10-147466Actual
6181502.002021-10-146146Actual
3404171.002024-05-166856Actual
29581127.002024-01-147866Actual
742710.002022-04-168256Budget
38604554.002024-09-148736Actual
177130.002021-11-148246Budget
2395327351.002023-08-146036Actual
130545951.002022-09-145366Actual
38532442.002024-09-146516Actual
3865369.002022-01-148116Actual
2788133.002021-12-158026Actual
1804022912.002023-02-143476Actual
17964116.002023-02-146656Actual
3871539629.002024-09-143276Actual
1065429.002022-07-159426Actual
1498580296.002022-11-141576Actual
3400817.002024-05-169636Actual
701234.002021-10-148756Actual
3396450.002024-05-167326Actual
3949220.002022-01-147336Budget
18922153.002023-03-167436Actual
4093200.002022-01-146666Budget
31709602.002024-03-156226Actual
1189788.002022-08-147656Actual
22988270.002023-07-158046Actual
1076260.002022-07-156756Budget
20051331.002023-04-169766Actual
37474445.002024-08-148046Actual
12952246.002022-09-149036Actual
34003589.002024-05-168736Actual
183510200.002021-11-145366Budget
20049326.002023-04-169266Actual
403670.002022-01-146756Budget
7296-103.002022-04-169126Actual
282670.002021-12-157136Budget
2947-94.002021-12-159156Actual
317341323613.002024-03-151136Actual
6105200.002022-03-167616Budget
558176.002021-10-148726Actual
13868202.002022-10-147636Actual
277440.002021-12-156826Budget
3747629.002024-08-148246Actual
3634983.002024-07-157856Actual
1886380.002021-11-148766Budget
22011346.002023-06-148046Actual
9560220.002022-06-147336Budget
22917367.002023-07-159216Actual
1794053.002023-02-146846Actual
1711104.002021-11-147436Actual
11895100.002022-08-147456Budget
28419118.002023-12-156866Actual
14869357.002022-11-146636Actual
15795105.002022-12-156716Actual
511940.002022-02-147146Budget
3968100.002022-01-148436Budget
1313528555.002022-09-143476Actual
32923210.002024-04-157756Actual
4979160.002022-02-147416Actual
391857.002022-01-148426Actual
9583176.002022-06-148936Actual
974865987.002022-06-141376Actual
1397939785.002022-10-141976Actual
10617100.002022-07-156626Budget
32815280.002024-04-157616Actual
23922475.002023-08-149216Actual
2493423.002023-09-146916Actual
1991596.002023-04-166526Actual
1898141.002023-03-168356Actual
62321000.002022-03-166246Budget
964474.002022-06-146656Actual
2394576.002023-08-148726Actual
2950916825.002024-01-146046Actual
10677100.002022-07-157436Budget
3074542487.002024-02-143876Actual
22077181.002023-06-148966Actual
36306484.002024-07-159036Actual
6217112.002022-03-168536Actual
52005391.002022-02-145366Actual
10685550.002022-07-158036Budget
3967124.002022-01-148436Actual
6356380.002022-03-167766Budget
2497316.002023-09-148526Actual
16907179.002023-01-146646Actual
9609200.002022-06-147446Budget
74541300.002022-04-166166Budget
37523145.002024-08-146766Actual
2716647.002023-11-148326Actual
37409156.002024-08-146526Actual
2210596484.002023-06-143576Actual
21024872.002023-05-176256Actual
21082328481.002023-05-17676Actual
3289230.002024-04-156946Actual
22018150.002023-06-148946Actual
1188741.002022-08-146756Actual
1084330.002022-07-158266Budget
30596162.002024-02-148126Actual
6208550.002022-03-168036Budget
25106120484.002023-09-142176Actual
10656572963.002022-07-151036Actual
35083187.002024-06-146616Actual
3298729076.002024-04-152876Actual
280618.002021-12-159426Actual
957440.002022-06-148236Actual
1903411985.002023-03-162076Actual
37507157.002024-08-148956Actual
375301213.002024-08-147666Actual
13892131.002022-10-147346Actual
13095280.002022-09-148166Budget
16943211.002023-01-148056Actual
6104228.002022-03-167616Actual
15000169243.002022-11-143776Actual
3408492.002024-05-168366Actual
188829.002023-03-169616Actual
8450169.002022-05-177836Actual
638615645.002022-03-16776Actual
516250.002022-02-146856Budget
3626946.002024-07-157826Actual
375733742422.002024-08-144376Actual
25011104.002023-09-146546Actual
3298155087.002024-04-151976Actual
6096100.002022-03-166816Actual
210533221.002023-05-176366Actual
2835200.002021-12-157836Budget
18966484.002023-03-166256Actual
13139108869.002022-09-143976Actual
734791.002022-04-169436Actual
33956855.002024-05-166126Actual
36252-421.002024-07-159116Actual
511480.002021-10-148716Budget
21080255631.002023-05-1710166Actual
38577135.002024-09-148926Actual
3291816.002024-04-156956Actual
35171168.002024-06-147646Actual
1733203.002021-11-148936Actual
2105022152.002023-05-176066Actual
1392841.002022-10-148556Actual
2831834.002023-12-158326Actual
36340148.002024-07-156656Actual
219991782.002023-06-146246Actual
1063562.002022-07-157826Actual
2882100.002021-12-157846Budget
11839100.002022-08-146746Budget
1622519.002021-11-148016Actual
13815116.002022-10-147816Actual
1686067.002023-01-147626Actual
1589715371.002022-12-156056Actual
38371800.002022-01-146116Budget
317076517.002024-03-156026Actual
23912505.002023-08-148016Actual
2398614.002023-08-146946Actual
1184180.002022-08-146846Budget
37498274.002024-08-147756Actual
539100.002021-10-147426Budget
28311134.002023-12-157426Actual
37448582.002024-08-148036Actual
24996529.002023-09-148036Actual
8430358.002022-05-176536Actual
5702300.002021-10-146136Budget
13872251.002022-10-148136Actual
8495379.002022-05-177746Actual
85188700.002022-05-176056Budget
33939289.002024-05-167616Actual
2391699.002023-08-148416Actual
2612616423.002023-10-145266Actual
6337172.002022-03-166566Actual
20985324.002023-05-178136Actual
35264163303.002024-06-143176Actual
3295146.002024-04-157166Actual
6161157.002022-03-168126Actual
2832345.002021-12-157636Actual
3172631.002024-03-158526Actual
8367480.002022-05-178716Budget
41498239.002022-01-142276Actual
1387667.002022-10-148536Actual
37471185.002024-08-147646Actual
2731342062.002023-11-143876Actual
5280126538.002022-02-143576Actual
21016302.002023-05-178746Actual
21097122053.002023-05-173176Actual
36324422.002024-07-158046Actual
23003169.002023-07-156556Actual
1382097.002022-10-148416Actual
2849585.002021-12-158736Actual
3869129.002022-01-148316Actual
37472333.002024-08-147746Actual
592550.002021-10-147736Budget
1863949.002021-11-147266Actual
21101135222.002023-05-173576Actual
94937878.002022-06-146026Actual
4022-168.002022-01-149146Actual
13945186.002022-10-146666Actual
27251167.002023-11-149056Actual
14820147.002022-11-147416Actual
31811259.002024-03-159256Actual
3985200.002022-01-146546Budget
740659.002022-04-166756Actual
37454554.002024-08-148736Actual
35233470.002024-06-148066Actual
2738100.002021-12-157816Budget
2726100.002021-12-156816Budget
4106100.002022-01-147466Budget
22986204.002023-07-157746Actual
173918564.002021-11-146046Actual
5099-181.002022-02-149136Actual
21925162.002023-06-147316Actual
11916200.002022-08-148756Budget
20993-282.002023-05-179136Actual
28364195.002023-12-157346Actual
2942821642.002024-01-146016Actual
9599101.002022-06-146746Actual
2716837.002023-11-148526Actual
9733410.002022-06-148766Actual
9475380.002022-06-148116Budget
296018000.002021-12-156066Budget
4088950.002022-01-146266Budget
3870914978.002024-09-142276Actual
199931247.002023-04-166156Actual
28340339.002023-12-157636Actual
27212160.002023-11-147346Actual
51994600.002022-02-145366Budget
18934336.002023-03-169036Actual
3953280.002022-01-147636Budget
480280.002021-10-146616Budget
219691033750.002023-06-141036Actual
689262.002021-10-148056Actual
966160.002022-06-147856Budget
1587750.002022-12-156846Actual
33997666.002024-05-168036Actual
398016000.002022-01-146046Budget
74492400.002022-04-165766Budget
18861137.002023-03-166616Actual
611-207.002021-10-149136Actual
1693893.002023-01-147356Actual
2831929.002023-12-158426Actual
21074307.002023-05-179066Actual
4731800.002021-10-146116Budget
624280.002021-10-146646Budget
3974285.002022-01-149036Actual
14980413899.002022-11-14676Actual
17944141.002023-02-147446Actual
7338117.002022-04-168436Actual
28426407.002023-12-157766Actual
13912151.002022-10-146556Actual
107049.002022-07-159636Actual
78516551.002021-10-142476Actual
15848185.002022-12-156536Actual
954228300.002022-06-146036Budget
3641722572.002024-07-153476Actual
8462112.002022-05-178536Actual
189094.002023-03-169626Actual
63216061.002022-03-165266Actual
230264154.002023-07-155266Actual
1088913715.002022-07-1510076Actual
179351782.002023-02-146146Actual
29503554.002024-01-148736Actual
1991910.002023-04-166926Actual
11984451651.002022-08-1410166Actual
1077199.002022-07-157456Actual
4102380.002022-01-147266Budget
2618640030.002023-10-144076Actual
9614100.002022-06-147846Budget
15800139.002022-12-157416Actual
7322100.002022-04-167436Budget
3510413.002024-06-149616Actual
1592720980.002022-12-155766Actual
864215696.002022-05-172876Actual
9473550.002022-06-148016Budget
1628100.002021-11-148316Budget
32934-134.002024-04-159156Actual
403755.002022-01-146756Actual
854921.002022-05-178256Actual
181950.002021-11-148356Budget
21010360.002023-05-178046Actual
3741422.002024-08-147126Actual
6201312.002022-03-167636Actual
1993030.002023-04-168426Actual
967050.002022-06-148356Budget
60861800.002022-03-166116Budget
30567134.002024-02-147816Actual
2617942031.002023-10-143276Actual
64092275094.002022-03-164376Actual
2830095854.002023-12-151226Actual
3071275.002024-02-148466Actual
741112.002022-04-167156Actual
10687380.002022-07-158136Budget
14849162.002022-11-147726Actual
36381347.002024-07-157766Actual
7371200.002022-04-167646Budget
625933.002022-03-168246Actual
736550.002021-10-147266Budget
2947334.002024-01-148426Actual
6360480.002022-03-168066Budget
38553459.002024-09-149216Actual
7390116.002022-04-168946Actual
37540263.002024-08-148966Actual
329414064.002024-04-155766Actual
35153105.002024-06-148536Actual
2731825510.002023-11-1410076Actual
2723893.002023-11-147356Actual
16873112.002023-01-149226Actual
168466.002021-11-148926Actual
13807139.002022-10-146716Actual
260461737676.002023-10-141036Actual
35174364.002024-06-148046Actual
3632626.002024-07-158246Actual
1584180.002022-12-159226Actual
107517.002022-07-159646Actual
12880200.002022-09-147426Budget
19026364334.002023-03-16676Actual
18018642.002023-02-149766Actual
28436389.002023-12-159066Actual
1312068586.002022-09-141376Actual
7084.002021-10-149656Actual
10816280.002022-07-156566Budget
169287.002023-01-149646Actual
10671200.002022-07-156836Budget
3297511240.002024-04-15776Actual
3856316.002024-09-146926Actual
399431.002022-01-147146Actual
3068716712.002024-02-145266Actual
2830916.002023-12-157126Actual
1284530.002022-09-148216Budget
1312144827.002022-09-141476Actual
1289940.002022-09-148526Budget
738127.002022-04-168246Actual
8500200.002022-05-178146Budget
1877280.002021-11-148166Budget
21930365.002023-06-148016Actual
6376-123.002022-03-169166Actual
1486527351.002022-11-146036Actual
2289979.002023-07-156816Actual
283281565426.002023-12-151136Actual
163290.002021-11-148516Budget
3292099.002024-04-157356Actual
1613196.002021-11-147316Actual
15856208.002022-12-157636Actual
1084790.002022-07-158466Budget
1745280.002021-11-146546Budget
30718391.002024-02-149266Actual
149828277.002022-11-14876Actual
12982100.002022-09-147846Budget
29851400.002021-12-157666Budget
219436931.002023-06-146026Actual
21938226.002023-06-149016Actual
32823115.002024-04-158516Actual
18337300.002021-11-145266Actual
50601516.002022-02-146236Actual
5122100.002022-02-147446Budget
23921-285.002023-08-149116Actual
374321969652.002024-08-141036Actual
38595302.002024-09-147636Actual
19024180483.002023-03-1610166Actual
37521315.002024-08-146566Actual
8377907.002022-05-176126Actual
749073.002022-04-168466Actual
38550224.002024-09-148916Actual
29563257.002024-01-145466Actual
31697124.002024-03-158316Actual
5055978385.002022-02-141136Actual
6267380.002022-03-168746Budget
2191621022.002023-06-146016Actual
751079141.002022-04-161376Actual
24027205.002023-08-149056Actual
2390660.002023-08-147116Actual
2600676.002023-10-147816Actual
20064122189.002023-04-162176Actual
3867535.002024-09-146966Actual
1799024613.002023-02-146066Actual
52718156.002022-02-142276Actual
30673221.002024-02-147756Actual
6249207.002022-03-167646Actual
20956137.002023-05-178026Actual
6126-173.002022-03-169116Actual
31693141.002024-03-157816Actual
35084100.002024-06-146716Actual
648100.002021-10-148346Budget
21042227.002023-05-178756Actual
1176520.002022-08-148226Actual
37405106580.002024-08-141226Actual
2726954.002023-11-147166Actual
21072340.002023-05-178766Actual
2924100.002021-12-157456Budget
5142380.002022-02-148746Budget
498584.002021-10-148016Actual
14882109.002022-11-148336Actual
25077161.002023-09-147466Actual
4023280.002022-01-149246Actual
3511592.002024-06-147326Actual
25000109.002023-09-148436Actual
168030.002021-11-148526Budget
290262.002021-12-159446Actual
74457800.002022-04-165366Budget
261011279.002023-10-146156Actual
31809194.002024-03-159056Actual
182888.002021-11-149056Actual
1298932.002022-09-148246Actual
317371468.002024-03-156236Actual
5155832.002022-02-146256Actual
17937151.002023-02-146546Actual
9580100.002022-06-148536Budget
11963480.002022-08-148066Budget
21078435.002023-05-179766Actual
726660.002022-04-166826Budget
1191060.002022-08-148356Budget
512177.002021-10-148916Actual
6137133.002022-03-166526Actual
630514.002022-03-168256Actual
18888106.002023-03-166626Actual
402462.002022-01-149446Actual
61774.002022-03-169626Actual
850963.002022-05-178546Actual
350803033.002024-06-146116Actual
22952390.002023-07-156636Actual
117794.002022-08-149626Actual
1893710.002023-03-169636Actual
340996517.002024-05-16876Actual
10739117.002022-07-158346Actual
2398467.002023-08-146746Actual
362566943.002024-07-156026Actual
53155.002021-10-146826Actual
2402118.002023-08-148256Actual
1757237.002021-11-147346Actual
22111-42114.002023-06-144676Actual
2715997.002023-11-147426Actual
158471530.002022-12-156236Actual
37383265.002024-08-146616Actual
34038209.002024-05-166556Actual
968610062.002022-06-145366Actual
41631334567.002022-01-144376Actual
850770.002022-05-178446Budget
612090.002022-03-168516Budget
169224336.002021-11-146036Actual
2886280.002021-12-158146Budget
1594962.002022-12-158566Actual
130505.002022-09-149656Actual
38544319.002024-09-148116Actual
271746.002023-11-149626Actual
27213132.002023-11-147446Actual
83311900.002022-05-176216Budget
3298632302.002024-04-152476Actual
289480.002021-12-158546Budget
731598.002022-04-166836Actual
597380.002021-10-148136Budget
291816.002021-12-156956Actual
32949105.002024-04-156866Actual
18925115.002023-03-167836Actual
3969100.002022-01-148536Budget
23022216.002023-07-159056Actual
24950-179.002023-09-149116Actual
284468666.002023-12-15876Actual
2204043.002023-06-148356Actual
514070.002022-02-148546Budget
7420200.002022-04-167756Budget
28283286.002023-12-157316Actual
3742531.002024-08-148526Actual
374352643.002024-08-146136Actual
6103100.002022-03-167416Budget
18371219.002021-11-145466Actual
17983-89.002023-02-149156Actual
30702214.002024-02-147266Actual
9743201253.002022-06-1410166Actual
11816137.002022-08-148336Actual
8617380.002022-05-178766Budget
23035230.002023-07-156566Actual
295672220.002024-01-146166Actual
2979431.002021-12-157266Actual
1190720.002022-08-148256Budget
16915267.002023-01-147746Actual
524032.002022-02-148266Actual
29486357.002024-01-146536Actual
2961126332.002024-01-142876Actual
1584529838.002022-12-156036Actual
24003320.002023-08-149246Actual
79620015.002021-10-144076Actual
2601250.002023-10-148516Actual
1383713.002022-10-147126Actual
11965275.002022-08-148166Actual
301934211.002021-12-151476Actual
10841316.002022-07-158166Actual
38576208.002024-09-148726Actual
3181820845.002024-03-156066Actual
13013165.002022-09-146656Actual
1188929.002022-08-146856Actual
61384.002021-10-149436Actual
11952218.002022-08-147366Actual
559200.002021-10-148726Budget
1291128500.002022-09-146036Budget
5260844715.002022-02-14476Actual
17929259.002023-02-148936Actual
851911830.002022-05-176056Actual
962377.002022-06-148346Actual
1174721.002022-08-146926Actual
8457100.002022-05-178336Budget
385312493.002024-09-146216Actual
1284431.002022-09-148216Actual
129123000.002022-09-146136Budget
1062440.002022-07-157126Budget
35093483.002024-06-148016Actual
2884446.002021-12-158046Actual
85667500.002022-05-175266Budget
274431.002021-12-158216Actual
20036676.002023-04-167666Actual
32810116.002024-04-156816Actual
284068.002023-12-159656Actual
3954242.002022-01-147636Actual
168783309.002023-01-146136Actual
14953180.002022-11-146666Actual
30263402.002021-12-152376Actual
10863392642.002022-07-15676Actual
2838550.002021-12-158036Budget
9458152.002022-06-146816Actual
220562273.002023-06-146266Actual
318214278.002024-03-156366Actual
618123400.002022-03-166036Budget
527317597.002022-02-142476Actual
37420186.002024-08-148026Actual
743133.002022-04-168456Actual
9660200.002022-06-147756Budget
50238.002021-10-148216Actual
63963367.002022-03-162376Actual
11955160.002022-08-147466Actual
239802154.002023-08-146146Actual
38699406425.002024-09-14676Actual
1485436.002022-11-148326Actual
28278436.002023-12-156616Actual
35175225.002024-06-148146Actual
16940107.002023-01-147656Actual
13987116010.002022-10-143176Actual
7319220.002022-04-167336Budget
2201564.002023-06-148446Actual
1826200.002021-11-148756Budget
13999-22858.002022-10-144676Actual
108025544.002022-07-155366Actual
12012434288.002022-08-144676Actual
230011287.002023-07-156156Actual
2104146.002023-05-178556Actual
37501202.002024-08-148156Actual
1592820495.002022-12-156066Actual
13074114.002022-09-146766Actual
3402694.002024-05-168346Actual
294576.002021-12-158956Actual
27258112975.002023-11-145666Actual
3975-228.002022-01-149136Actual
10844115.002022-07-158366Actual
405810.002022-01-148256Budget
624120.002022-03-166946Actual
10588546.002022-07-158016Actual
7439-60.002022-04-169156Actual
105651900.002022-07-156216Budget
1778410.002021-11-148746Actual
1297360.002022-09-147146Budget
21946104.002023-06-146526Actual
29487325.002024-01-146636Actual
261882692190.002023-10-144376Actual
27189561.002023-11-147736Actual
10846103.002022-07-158466Actual
75886.002021-10-148566Actual
6221179.002022-03-168936Actual
199131000.002023-04-166126Actual
619670.002022-03-167136Budget
83321530.002022-05-176216Actual
29594662.002024-01-149766Actual
3957200.002022-01-147836Budget
7335100.002022-04-168336Budget
108331600.002022-07-157666Budget
31799272.002024-03-157756Actual
10632193.002022-07-157726Actual
615670.002022-03-167826Budget
1597220611.002022-12-152476Actual
28459155013.002023-12-153176Actual
73541765.002022-04-166246Actual
32905347.002024-04-158746Actual
26114209.002023-10-148056Actual
13115178500.002022-09-1410166Budget
32851139.002024-04-158726Actual
16917324.002023-01-148046Actual
3410134541.002024-05-161476Actual
86318474.002022-05-17876Actual
404485.002022-01-147356Actual
406446.002022-01-148556Actual
29524248.002024-01-148146Actual
85176.002022-05-179646Actual
25081436.002023-09-148066Actual
272636567.002023-11-146366Actual
514152.002022-02-148546Actual
2209821970.002023-06-142476Actual
17879102841.002023-02-141226Actual
15921232.002022-12-159256Actual
17925125.002023-02-148336Actual
3072762944.002024-02-141376Actual
1057780.002022-07-157116Budget
10627120.002022-07-157326Budget
1582970.002022-12-157726Actual
32972135485.002024-04-1510166Actual
340671235.002024-05-166266Actual
149758.002022-11-149666Actual
36303116.002024-07-158536Actual
406149.002022-01-148456Actual
47219800.002021-10-146016Budget
2784127.002021-12-157726Actual
8466276.002022-05-179036Actual
834353.002022-05-177116Actual
2398550.002023-08-146846Actual
118781300.002022-08-146156Budget
24026133.002023-08-148956Actual
5252-182.002022-02-149166Actual
2730016422.002023-11-142076Actual
24020175.002023-08-148156Actual
31689266.002024-03-157316Actual
37438471.002024-08-146636Actual
27928.002021-12-158226Actual
23078120854.002023-07-153176Actual
22006157.002023-06-147346Actual
2300717.002023-07-156956Actual
2099621901.002023-05-176046Actual
2390540.002023-08-146916Actual
38597163.002024-09-147836Actual
7123759.002021-10-145366Actual
21008302.002023-05-177746Actual
37496138.002024-08-147456Actual
9712103.002022-06-147466Actual
25080111.002023-09-147866Actual
318173333.002024-03-155766Actual
2740492.002021-12-158016Actual
4115601.002022-01-148066Actual
374315.002024-08-149626Actual
5178289.002022-02-148056Actual
605100.002021-10-148536Budget
1887560.002023-03-168416Actual
5084550.002022-02-148036Budget
284556123.002023-12-152376Actual
363122038.002024-07-156246Actual
18949131.002023-03-167646Actual
31796124.002024-03-157356Actual
51061500.002022-02-146146Budget
1696768.002023-01-146866Actual
1649100.002021-11-146526Budget
11696208.002022-08-146716Actual
1181440.002022-08-148236Budget
3746016470.002024-08-146046Actual
850322.002022-05-178246Actual
1290254.002022-09-148926Actual
18451500.002021-11-146166Budget
4070150.002022-01-149256Actual
29641400.002021-12-156266Budget
9517184.002022-06-147726Actual
5065280.002022-02-146636Budget
2302718695.002023-07-155366Actual
37548395269.002024-08-14476Actual
1629111.002021-11-148316Actual
7273166.002022-04-167426Actual
18880-173.002023-03-169116Actual
2723721.002023-11-147156Actual
19962346.002023-04-169036Actual
10586140.002022-07-157816Actual
8586100.002022-05-176766Budget
3631855.002024-07-157146Actual
3524647500.002024-06-149966Actual
14941238.002022-11-149256Actual
853429.002022-05-177156Actual
2961938238.002024-01-143876Actual
7471380.002022-04-167266Budget
2716260.002023-11-147826Actual
1734313.002021-11-149036Actual
3168870.002024-03-157116Actual
15953-195.002022-12-159166Actual
2877200.002021-12-157446Budget
8520950.002022-05-176156Budget
13869363.002022-10-147736Actual
13957246.002022-10-148166Actual
3057036.002024-02-148216Actual
1772100.002021-11-148346Budget
52011120.002022-02-145466Actual
1087616153.002022-07-152876Actual
32871532.002024-04-157736Actual
22085224487.002023-06-14476Actual
62924.002021-10-146946Actual
2504744.002023-09-147856Actual
63204.002022-03-169656Actual
30638225.002024-02-146546Actual
3069217728.002024-02-146066Actual
3005268.002021-12-159066Actual
40861928.002022-01-146166Actual
14833-233.002022-11-149116Actual
513853.002022-02-148446Actual
7374117.002022-04-167846Actual
955633.002022-06-146936Actual
405180.002022-01-147856Budget
220494533.002023-06-145266Actual
9576100.002022-06-148336Budget
18932378.002023-03-168736Actual
249832679.002023-09-146136Actual
3891170.002022-01-146626Actual
35088162.002024-06-147316Actual
616750.002022-03-168426Budget
7346360.002022-04-169236Actual
837294.002022-05-179416Actual
19990291.002023-04-169246Actual
3854788.002024-09-148416Actual
6269235.002022-03-169046Actual
2101564.002023-05-178546Actual
352509183.002024-06-14776Actual
5076100.002022-02-147436Budget
52126100.002022-02-146366Budget
11883100.002022-08-146556Budget
16844349.002023-01-149016Actual
855010.002022-05-178256Budget
3298215558.002024-04-152076Actual
27225369.002023-11-149046Actual
35092127.002024-06-147816Actual
1761250.002021-11-147646Actual
74531210.002022-04-166166Actual
36257783.002024-07-156126Actual
1384628.002022-10-148326Actual
12963232.002022-09-146546Actual
8458140.002022-05-178336Actual
352191588.002024-06-146266Actual
75794.002021-10-148466Actual
2500815672.002023-09-146046Actual
22045136.002023-06-149056Actual
23983125.002023-08-146646Actual
1893815371.002023-03-166046Actual
2846742832.002023-12-154076Actual
3749190.002024-08-146756Actual
15941811.002022-12-157666Actual
2970359.002021-12-156666Actual
3396032.002024-05-166726Actual
844065.002022-05-177136Actual
11838200.002022-08-146646Budget
1397812485.002022-10-141876Actual
148921893.002022-11-146146Actual
8350495.002022-05-177716Actual
36333-238.002024-07-159146Actual
478218.002021-10-146516Actual
6294100.002022-03-167456Budget
3181690882.002024-03-155666Actual
3844280.002022-01-146616Budget
511727.002022-02-146946Actual
1176862.002022-08-148426Actual
31842346.002024-03-159066Actual
20077112739.002023-04-163976Actual
35170133.002024-06-147446Actual
21018247.002023-05-179046Actual
24009144.002023-08-146656Actual
30714382.002024-02-148766Actual
23971105.002023-08-148436Actual
2899210.002021-12-159046Actual
38549485.002024-09-148716Actual
14839938.002022-11-146226Actual
14819152.002022-11-147316Actual
20944541.002023-05-176226Actual
1591457.002022-12-158356Actual
3004175.002021-12-158966Actual
2397293.002023-08-148536Actual
1586133.002022-12-158236Actual
1717200.002021-11-147836Budget
2094735.002023-05-176726Actual
5233372.002022-02-147766Actual
11795200.002022-08-146836Budget
168751086060.002023-01-141036Actual
1996618812.002023-04-166046Actual
19006137.002023-03-167466Actual
31748160.002024-03-157836Actual
385861831.002024-09-146236Actual
12921156.002022-09-146736Actual
12837480.002022-09-147716Budget
9499152.002022-06-146526Actual
7321107.002022-04-167436Actual
250336.002023-09-149646Actual
2095785.002023-05-178126Actual
1794769.002023-02-147846Actual
37400251.002024-08-148916Actual
3526226058.002024-06-142876Actual
11846167.002022-08-147346Actual
3070030.002024-02-146966Actual
2766480.002021-12-156226Budget
16912126.002023-01-147346Actual
1851273.002021-11-146566Actual
503270.002022-02-147826Budget
2300015672.002023-07-156056Actual
10603240.002022-07-159016Actual
162632.002021-11-148216Actual
2946117.002021-12-159056Actual
406340.002022-01-148556Budget
84761400.002022-05-176246Budget
731880.002022-04-167136Budget
32882-342.002024-04-159136Actual
277511.002021-12-156926Actual
32877109.002024-04-158436Actual
2715535.002023-11-146826Actual
692162.002021-10-148156Actual
1900220.002023-03-166966Actual
8398200.002022-05-177726Budget
291760.002021-12-156856Budget
2193561.002023-06-148516Actual
22907400.002023-07-158016Actual
27196120.002023-11-148536Actual
6352100.002022-03-167466Budget
38672319.002024-09-146666Actual
970468.002022-06-146866Actual
1901575.002023-03-168566Actual
27286427.002023-11-149266Actual
1905133346.002023-03-164676Actual
13099101.002022-09-148366Actual
408057287.002022-01-145666Actual
9551280.002022-06-146636Budget
28332554.002023-12-156536Actual
9562100.002022-06-147436Budget
2291974781.002023-07-151226Actual
3869413.002024-09-149666Actual
16887208.002023-01-147436Actual
17892116.002023-02-147726Actual
1060676.002022-07-159416Actual
628750.002022-03-166856Budget
3399941.002024-05-168236Actual
8606310.002022-05-178166Actual
11906200.002022-08-148156Budget
8569113703.002022-05-175666Actual
1799780.002023-02-146866Actual
1348433105.002022-10-139376Actual
728763.002022-04-168326Actual
3747892.002024-08-148446Actual
8560144.002022-05-179056Actual
35230930.002024-06-147666Actual
19897320.002023-04-167716Actual
5114100.002022-02-146746Budget
12967100.002022-09-146746Budget
12883100.002022-09-147626Budget
601200.002021-10-148336Budget
19016340.002023-03-168766Actual
3633615585.002024-07-156056Actual
1695854557.002023-01-145666Actual
12986307.002022-09-148146Actual
20016188.002023-04-169256Actual
13921222.002022-10-147756Actual
2308919414.002023-07-1510076Actual
32954146.002024-04-157466Actual
31747510.002024-03-157736Actual
6361380.002022-03-168066Actual
1172190.002022-08-148416Budget
31824118.002024-03-156766Actual
30644144.002024-02-147346Actual
22969199.002023-07-158936Actual
24058129.002023-08-148966Actual
6204562.002022-03-167736Actual
24039279.002023-08-146566Actual
18952257.002023-03-168046Actual
169551731.002023-01-145266Actual

Generated 2024-11-13 05:15:25.593 UTC