[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 500   

8188 items

NOTE: Only 1000 elements of total 8188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96508.002022-06-116956Actual
4028950.002022-01-116156Budget
3527040362.002024-06-113876Actual
33987256.002024-05-136636Actual
21939-181.002023-06-119116Actual
25006519.002023-09-119236Actual
3750462.002024-08-118456Actual
3904100.002022-01-117626Budget
2716647.002023-11-118326Actual
31686151.002024-03-126816Actual
1177494.002022-08-118926Actual
15921232.002022-12-129256Actual
75794.002021-10-118466Actual
2002029.002023-04-135466Actual
38622299.002024-09-117746Actual
528421571.002022-02-114076Actual
10732480.002022-07-128046Budget
25036907.002023-09-116256Actual
29641400.002021-12-126266Budget
71347208.002021-10-115666Actual
3508732.002024-06-117116Actual
9599101.002022-06-116746Actual
8447480.002022-05-147736Budget
1701819810.002023-01-1110076Actual
10589480.002022-07-128016Budget
7084.002021-10-119656Actual
1282980.002022-09-117116Budget
20002138.002023-04-137456Actual
1289442.002022-09-118326Actual
8397100.002022-05-147626Budget
18002141.002023-02-117466Actual
9600100.002022-06-116746Budget
1288760.002022-09-117826Budget
636967.002022-03-138466Actual
19098321.002021-11-112276Actual
7231200.002022-04-137816Budget
27292416055.002023-11-11676Actual
596550.002021-10-118036Budget
861380.002022-05-148466Budget
27258112975.002023-11-115666Actual
2109011486.002023-05-142076Actual
11945123.002022-08-116866Actual
8542304.002022-05-147756Actual
2726834.002023-11-116966Actual
27198343.002023-11-118936Actual
24932106.002023-09-116716Actual
1686-81.002021-11-119126Actual
199413742.002023-04-136136Actual
1064541.002022-07-128426Actual
6279550.002022-03-136256Budget
2885380.002021-12-128046Budget
2101379.002023-05-148346Actual
3864259.002024-09-116856Actual
272832.002021-12-127116Actual
1795248.002023-02-118446Actual
3756226881.002024-08-112876Actual
1897211.002023-03-137156Actual
169621503.002023-01-116266Actual
28297-367.002023-12-129116Actual
1197090.002022-08-118466Budget
2210898881.002023-06-113976Actual
405716.002022-01-118256Actual
1825176.002021-11-118756Actual
9549280.002022-06-116536Budget
1690444008.002021-11-111036Actual
1726150.002021-11-118336Actual
1716550.002021-11-117736Budget
15900214.002022-12-126556Actual
7342550.002022-04-138736Budget
1896866.002023-03-136656Actual
31694566.002024-03-128016Actual
3635370.002024-07-128356Actual
3070144.002024-02-117166Actual
52071500.002022-02-116166Budget
35107690.002024-06-116126Actual
7499225.002022-04-139266Actual
37449361.002024-08-118136Actual
10740105.002022-07-128446Actual
74541300.002022-04-136166Budget
37421115.002024-08-118126Actual
9484480.002022-06-118716Budget
1199695640.002022-08-112176Actual
29459105.002024-01-116626Actual
250671876.002023-09-116266Actual
501853.002022-02-116726Actual
4005116.002022-01-117846Actual
2504112.002023-09-116956Actual
9523200.002022-06-118126Budget
165531.002021-11-116826Actual
1382710.002022-10-119616Actual
11760200.002022-08-118026Budget
1494818687.002022-11-116066Actual
12823156.002022-09-116716Actual
7227280.002022-04-137616Budget
39361009.002022-01-116236Actual
736423.002022-04-137146Actual
36322415.002024-07-127746Actual
35108776.002024-06-116226Actual
189649443.002023-03-136056Actual
25030214.002023-09-119046Actual
2300658.002023-07-126856Actual
2725510233.002023-11-115266Actual
3638529.002024-07-128266Actual
40771.002022-01-115466Actual
284068.002023-12-129656Actual
29504.002021-12-129656Actual
239338.002023-08-117126Actual
32896202.002024-04-127646Actual
22965103.002023-07-128336Actual
27182220.002023-11-116736Actual
9583176.002022-06-118936Actual
5136100.002022-02-118346Budget
2617942031.002023-10-113276Actual
1499319810.002022-11-112876Actual
13070246.002022-09-116566Actual
1198814380.002022-08-11776Actual
23948-44.002023-08-119126Actual
614347.002022-03-136826Actual
385059.002022-01-117116Actual
74457800.002022-04-135366Budget
6106410.002022-03-137716Actual
2203912.002023-06-118256Actual
1292580.002022-09-117136Budget
2392484328.002023-08-111226Actual
1689330.002023-01-118236Actual
301610391.002021-12-12776Actual
272731333.002023-11-117666Actual
97397.002022-06-119666Actual
2092344.002023-05-147116Actual
18367300.002021-11-115366Actual
32883569.002024-04-129236Actual
209972472.002023-05-146146Actual
37399485.002024-08-118716Actual
168030.002021-11-118526Budget
78110564.002021-10-112076Actual
20962113.002023-05-148726Actual
94501900.002022-06-116216Budget
5127280.002022-02-117746Budget
3059081.002024-02-117326Actual
1728100.002021-11-118436Budget
2944432.002024-01-118216Actual
2716260.002023-11-117826Actual
520516380.002022-02-116066Actual
3905134.002022-01-117626Actual
1399330685.002022-10-113876Actual
25018108.002023-09-117446Actual
6101220.002022-03-137316Budget
36371178.002024-07-126566Actual
1596739785.002022-12-121976Actual
220309.002023-06-116956Actual
13831668.002022-10-116226Actual
3002380.002021-12-128766Budget
17892116.002023-02-117726Actual
84741600.002022-05-146146Budget
351859.002024-06-119646Actual
1172398.002022-08-118516Actual
2407439785.002023-08-111976Actual
8346118.002022-05-147416Actual
35171168.002024-06-117646Actual
1684098.002023-01-118416Actual
5100302.002022-02-119236Actual
24046166.002023-08-117366Actual
26143106.002023-10-117466Actual
80114629.002021-10-1110076Actual
9575138.002022-06-118336Actual
31754114.002024-03-128536Actual
1087030604.002022-07-121976Actual
240913556996.002023-08-114376Actual
13856996355.002022-10-111136Actual
11698100.002022-08-116816Budget
130673868.002022-09-116366Actual
3403410.002024-05-139646Actual
3410317287.002024-05-131876Actual
12936164.002022-09-117836Actual
3172535.002024-03-128426Actual
2729566776.002023-11-111376Actual
3073155087.002024-02-111976Actual
31843-277.002024-03-129166Actual
11738850.002022-08-116226Budget
34049294.002024-05-138056Actual
31738277.002024-03-126536Actual
9645100.002022-06-116656Budget
1701287580.002023-01-113776Actual
36280168.002024-07-129226Actual
864496234.002022-05-143176Actual
36243661.002024-07-128016Actual
37403515.002024-08-119216Actual
5243112.002022-02-118366Actual
129152300.002022-09-116236Budget
29451-299.002024-01-119116Actual
36320184.002024-07-127446Actual
10853239.002022-07-129066Actual
180247115.002023-02-11876Actual
37490174.002024-08-116656Actual
6198220.002022-03-137336Budget
17014124400.002023-01-113976Actual
606104.002021-10-118536Actual
2306912485.002023-07-121876Actual
15959371587.002022-12-12476Actual
5122100.002022-02-117446Budget
1686724.002023-01-118426Actual
10731100.002022-07-127846Budget
17964116.002023-02-116656Actual
38568212.002024-09-117726Actual
20048-195.002023-04-139166Actual
229461214948.002023-07-121036Actual
1586133.002022-12-128236Actual
13957246.002022-10-118166Actual
61384.002021-10-119436Actual
751280.002021-10-118166Budget
15867363.002022-12-129036Actual
271499882.002023-11-116026Actual
640088243.002022-03-133176Actual
488220.002021-10-117316Budget
26135206.002023-10-116566Actual
2501294.002023-09-116646Actual
3514150.002024-06-116936Actual
3284284.002024-04-127626Actual
2110328230.002023-05-143876Actual
2398722.002023-08-117146Actual
2108939785.002023-05-141976Actual
2955116.002024-01-118256Actual
13964272.002022-10-119066Actual
1390070.002022-10-118346Actual
17928454.002023-02-118736Actual
11965275.002022-08-118166Actual
2878200.002021-12-127646Budget
7217100.002022-04-136816Budget
25044152.002023-09-117456Actual
2201475.002023-06-118346Actual
7494380.002022-04-138766Budget
2910200.002021-12-126556Budget
293859.002021-12-128356Actual
24089111416.002023-08-113976Actual
3940222.002022-01-116636Actual
7319220.002022-04-137336Budget
39294.002022-01-119626Actual
1191436.002022-08-118556Actual
8396131.002022-05-147626Actual
513418.002022-02-118246Actual
66055.002021-10-119446Actual
2933200.002021-12-128156Budget
505723400.002022-02-116036Budget
1182791.002022-08-119436Actual
3751725095.002024-08-116066Actual
32857982134.002024-04-121036Actual
22897213.002023-07-126616Actual
17983-89.002023-02-119156Actual
5031200.002022-02-117726Budget
10794144.002022-07-129056Actual
5146-98.002022-02-119146Actual
21955121.002023-06-117726Actual
20956137.002023-05-148026Actual
1998220.002023-04-138246Actual
37495128.002024-08-117356Actual
19939586074.002023-04-131136Actual
307268392.002024-02-11876Actual
13104410.002022-09-118766Actual
32957136.002024-04-127866Actual
2727997.002023-11-118366Actual
53155.002021-10-116826Actual
632914820.002022-03-136066Actual
30723361796.002024-02-11476Actual
31833113.002024-03-127866Actual
282452.002021-12-126936Actual
6181502.002021-10-116146Actual
3907200.002022-01-117726Budget
11940355.002022-08-116566Actual
524130.002022-02-118266Budget
35090225.002024-06-117616Actual
21001101.002023-05-146746Actual
3185353480.002024-03-121376Actual
962568.002022-06-118446Actual
37524110.002024-08-116866Actual
36382114.002024-07-127866Actual
32965292.002024-04-128966Actual
9533176.002022-06-118726Actual
12840513.002022-09-118016Actual
30565248.002024-02-117616Actual
30656151.002024-02-118946Actual
752323573.002022-04-133276Actual
36278126.002024-07-129026Actual
18371219.002021-11-115466Actual
1696819.002023-01-116966Actual
30657232.002024-02-119046Actual
17873416.002023-02-118716Actual
17431856.002021-11-116246Actual
2823200.002021-12-126836Budget
37390256.002024-08-117616Actual
3862595.002022-01-118016Actual
2005938145.002023-04-131476Actual
16418.002021-11-119616Actual
274530.002021-12-128216Budget
966256.002022-06-117856Actual
4124110.002022-01-118566Actual
15874144.002022-12-126546Actual
18961-135.002023-03-139146Actual
636423.002022-03-138266Actual
3177722.002024-03-128246Actual
2951735.002024-01-117146Actual
15804450.002022-12-128016Actual
18682135.002021-11-117666Actual
34089306.002024-05-139066Actual
24941361.002023-09-118016Actual
34003589.002024-05-138736Actual
726840.002022-04-137126Budget
13841116.002022-10-117726Actual
397914352.002022-01-116046Actual
37429-101.002024-08-119126Actual
5062287.002022-02-116536Actual
590310.002021-10-117636Actual
1695090.002023-01-118956Actual
1798620967.002023-02-115266Actual
1184440.002022-08-117146Actual
1080370000.002022-07-125666Budget
2207571.002023-06-118566Actual
24020175.002023-08-118156Actual
1200417156.002022-08-113376Actual
761410.002021-10-118766Actual
31731180.002024-03-129226Actual
85657493.002022-05-145266Actual
29530193.002024-01-118946Actual
3512536.002024-06-118526Actual
1766458.002021-11-118046Actual
340371070.002024-05-136256Actual
35145314.002024-06-117636Actual
415117945.002022-01-112476Actual
35230930.002024-06-117666Actual
1779380.002021-11-118746Budget
29545123.002024-01-117456Actual
12908870667.002022-09-111036Actual
190345976.002021-11-111476Actual
29493149.002024-01-117436Actual
36234190.002024-07-126716Actual
277440.002021-12-126826Budget
24997327.002023-09-118136Actual
3295146.002024-04-127166Actual
6102137.002022-03-137416Actual
25054151.002023-09-118756Actual
351321692987.002024-06-111036Actual
13034217.002022-09-118156Actual
7367220.002022-04-137346Budget
26042121.002023-10-119026Actual
295681777.002024-01-116266Actual
1488131.002022-11-118236Actual
1701333753.002023-01-113876Actual
528222659.002022-02-113876Actual
1649100.002021-11-116526Budget
28403232.002023-12-129056Actual
37506277.002024-08-118756Actual
3405262.002024-05-138356Actual
1586492.002022-12-128536Actual
9736-136.002022-06-119166Actual
2004278.002023-04-138366Actual
36345116.002024-07-127356Actual
13852-70.002022-10-119126Actual
13022127.002022-09-117356Actual
7225157.002022-04-137416Actual
3637389.002024-07-126766Actual
950553.002022-06-116826Actual
12930124.002022-09-117436Actual
13918102.002022-10-117356Actual
13013165.002022-09-116656Actual
2961126332.002024-01-112876Actual
2781100.002021-12-127426Budget
32932109.002024-04-128956Actual
7108300.002021-10-115266Budget
22904187.002023-07-127616Actual
38551344.002024-09-119016Actual
168233033.002023-01-116116Actual
3900110.002022-01-117326Budget
32923210.002024-04-127756Actual
189401419.002023-03-136246Actual
11863100.002022-08-118346Budget
5064261.002022-02-116636Actual
1186680.002022-08-118546Budget
304115696.002021-12-1210076Actual
2845130.002021-12-128436Actual
32868240.002024-04-127336Actual
1585330.002022-12-127136Actual
13970216317.002022-10-1110166Actual
2886280.002021-12-128146Budget
622238.002021-10-116546Actual
38659-209.002024-09-119156Actual
498584.002021-10-118016Actual
3179364.002024-03-126856Actual
25095179100.002023-09-1110166Actual
23010154.002023-07-127456Actual
507029.002022-02-116936Actual
20070104149.002023-04-133176Actual
2979431.002021-12-127266Actual
78516551.002021-10-112476Actual
3517964.002024-06-118546Actual
19022301.002023-03-139766Actual
36287426.002024-07-126536Actual
865222906.002022-05-144076Actual
415620326.002022-01-113376Actual
1063460.002022-07-127826Budget
29036.002021-12-129646Actual
4148101323.002022-01-112176Actual
3843346.002022-01-116616Actual
21102131339.002023-05-143776Actual
1492418.002022-11-116956Actual
303122461.002021-12-123276Actual
7483397.002022-04-138066Actual
1086875387.002022-07-121576Actual
3168745.002024-03-126916Actual
15980161437.002022-12-123776Actual
23989113.002023-08-117446Actual
16897454.002023-01-118736Actual
840716.002022-05-148226Actual
37542-324.002024-08-119166Actual
28321139.002023-12-128726Actual
12981380.002022-09-117746Budget
18014246.002023-02-119066Actual
283303420.002023-12-126136Actual
1285090.002022-09-118516Budget
220552273.002023-06-116166Actual
18044103375.002023-02-113976Actual
16843228.002023-01-118916Actual
1303860.002022-09-118356Budget
30566446.002024-02-117716Actual
3179528.002024-03-127156Actual
30743187856.002024-02-113576Actual
20976111.002023-05-146836Actual
2836173.002021-12-127836Actual
8339100.002022-05-146816Budget
9580100.002022-06-118536Budget
3635220.002024-07-128256Actual
25080111.002023-09-117866Actual
18917118.002023-03-136736Actual
2300826.002023-07-127156Actual
3519241.002024-06-116856Actual
3864424.002024-09-117156Actual
35128153.002024-06-119026Actual
3753534.002024-08-118266Actual
9541588422.002022-06-111136Actual
29580464.002024-01-117766Actual
2105022152.002023-05-146066Actual
9478100.002022-06-118316Budget
10585480.002022-07-127716Budget
1088341890.002022-07-123776Actual
8597100.002022-05-147466Budget
511480.002021-10-118716Budget
119341900.002022-08-116166Budget
3015345566.002021-12-12676Actual
183510200.002021-11-115366Budget
7226304.002022-04-137616Actual
10649200.002022-07-128726Budget
3283042451.002024-04-121226Actual
3066113637.002024-02-116056Actual
967050.002022-06-118356Budget
2843032.002023-12-128266Actual
31869203048.002024-03-123576Actual
2199097.002023-06-118536Actual
30569344.002024-02-118116Actual
3877253.002022-01-119016Actual
5193-106.002022-02-119156Actual
2203653.002023-06-117856Actual
23974244.002023-08-118936Actual
1290383.002022-09-119026Actual
2724650.002023-11-118356Actual
746126.002021-10-117866Actual
842528300.002022-05-146036Budget
8495379.002022-05-147746Actual
23994218.002023-08-118146Actual
284153193.002023-12-126366Actual
519832500.002022-02-115266Budget
1310090.002022-09-118466Budget
1696024413.002023-01-116066Actual
339842966.002024-05-136136Actual
511940.002022-02-117146Budget
78894236.002021-10-113176Actual
614894.002022-03-137326Actual
239002721.002023-08-116216Actual
2094827.002023-05-146826Actual
31693141.002024-03-127816Actual
27125260.002023-11-116516Actual
5258512100.002022-02-1110166Budget
30650209.002024-02-118146Actual
11751125.002022-08-117326Actual
11718123.002022-08-118316Actual
339821167738.002024-05-131136Actual
5047200.002022-02-118726Budget
8405200.002022-05-148126Budget
22914179.002023-07-128916Actual
9481100.002022-06-118416Budget
21019-198.002023-05-149146Actual
10748-193.002022-07-129146Actual
2199611.002023-06-119636Actual
2957552.002024-01-117166Actual
229996.002023-07-129646Actual
36270167.002024-07-128026Actual
6294100.002022-03-137456Budget
306371065.002024-02-116246Actual
12012434288.002022-08-114676Actual
1992936.002023-04-138326Actual
10648176.002022-07-128726Actual
2947430.002024-01-118526Actual
625933.002022-03-138246Actual
15969122649.002022-12-122176Actual
1897576.002023-03-137656Actual
2407055490.002023-08-111376Actual
4966280.002022-02-116516Budget
8535148.002022-05-147356Actual
362814.002024-07-129626Actual
375733742422.002024-08-114376Actual
7391178.002022-04-139046Actual
149166.002022-11-119646Actual
3854885.002024-09-118516Actual
2834547.002023-12-128236Actual
1904195435.002023-03-133176Actual
3396123.002024-05-136826Actual
1789732.002023-02-118326Actual
14831189.002022-11-118916Actual
117339300.002022-08-116026Budget
839040.002022-05-147126Budget
179361039.002023-02-116246Actual
198861782.002023-04-136116Actual
168751086060.002023-01-111036Actual
9642100.002022-06-116556Budget
35274-79533.002024-06-114676Actual
9710220.002022-06-117366Budget
9566550.002022-06-117736Actual
32879554.002024-04-128736Actual
179062003586.002023-02-111036Actual
1645550.002021-11-116126Budget
15865416.002022-12-128736Actual
863338558.002022-05-141476Actual
13082171.002022-09-117366Actual
11854105.002022-08-117846Actual
7292234.002022-04-138726Actual
18021379360.002023-02-11476Actual
34055277.002024-05-138756Actual
12901176.002022-09-118726Actual
2402357.002023-08-118456Actual
1888954.002023-03-136726Actual
29431260.002024-01-116516Actual
6105200.002022-03-137616Budget
2611843.002023-10-118456Actual
1301640.002022-09-116856Budget
168139.002021-11-118526Actual
29488167.002024-01-116736Actual
86379315.002022-05-142076Actual
139834466.002022-10-112376Actual
19914700.002023-04-136226Actual
3973185.002022-01-118936Actual
31784-220.002024-03-129146Actual
2865305.002021-12-126646Actual
25089291.002023-09-119066Actual
2890100.002021-12-128346Budget
3996220.002022-01-117346Budget
3627432.002024-07-128426Actual
1903411985.002023-03-132076Actual
11950380.002022-08-117266Budget
30575284.002024-02-118916Actual
11707286.002022-08-117616Actual
16850637.002023-01-116126Actual
2960171710.002024-01-111376Actual
28426407.002023-12-127766Actual
38686117.002024-09-118366Actual
2610711.002023-10-116956Actual
3186326058.002024-03-122876Actual
11714280.002022-08-118116Budget
9612295.002022-06-117746Actual
2097846.002023-05-147136Actual
10679322.002022-07-127636Actual
3412325510.002024-05-1310076Actual
2725118.002021-12-126816Actual
32966448.002024-04-129066Actual
2405654.002023-08-118566Actual
404113.002022-01-117156Actual
2829039.002023-12-128216Actual
13115178500.002022-09-1110166Budget
97477998.002022-06-11876Actual
9717380.002022-06-117766Budget
34111220962.002024-05-132976Actual
2407710603.002023-08-112276Actual
18932378.002023-03-138736Actual
3637627.002024-07-127166Actual
36303116.002024-07-128536Actual
2972200.002021-12-126766Budget
10818223.002022-07-126666Actual
2722280.002021-12-126616Budget
2830916.002023-12-127126Actual
6206200.002022-03-137836Budget
30573100.002024-02-118516Actual
34020198.002024-05-137646Actual
7416100.002022-04-137456Budget
16851797.002023-01-116226Actual
1492361.002022-11-116856Actual
11735950.002022-08-116126Budget
3073414978.002024-02-112276Actual
1382187.002022-10-118516Actual
3065271.002024-02-118346Actual
9721480.002022-06-118066Budget
2912149.002021-12-126656Actual
2960814830.002024-01-112276Actual
8606310.002022-05-148166Actual
1778410.002021-11-118746Actual
3405118.002024-05-138256Actual
406149.002022-01-118456Actual
16941193.002023-01-117756Actual
3512345.002024-06-118326Actual
117318.002022-08-119616Actual
3297511240.002024-04-12776Actual
5026118.002022-02-117426Actual
3073725784.002024-02-112876Actual
23015180.002023-07-128156Actual
2725920467.002023-11-115766Actual
3065120.002024-02-118246Actual
412590.002022-01-118566Budget
32946300.002024-04-126566Actual
31721173.002024-03-128026Actual
1305795000.002022-09-115666Budget
188851093.002023-03-136126Actual
18906118.002023-03-139026Actual
497560.002022-02-117116Budget
1718164.002021-11-117836Actual
2730220.002021-12-127316Budget
15891265.002022-12-128746Actual
3748615160.002024-08-116056Actual
36258498.002024-07-126226Actual
2718449.002023-11-116936Actual
24058129.002023-08-118966Actual
14927183.002022-11-117456Actual
2603148.002023-10-117626Actual
2506292.002023-09-115466Actual
5027100.002022-02-117426Budget
26154249.002023-10-118966Actual
9535108.002022-06-119026Actual
13954323.002022-10-117766Actual
611894.002022-03-138416Actual
1591316.002022-12-128256Actual
83739.002022-05-149616Actual
18923206.002023-03-137636Actual
751430604.002022-04-131976Actual
1801710.002023-02-119666Actual
173918564.002021-11-116046Actual
10688391.002022-07-128136Actual
11848138.002022-08-117446Actual
865192139.002022-05-143976Actual
17926112.002023-02-118436Actual
36319214.002024-07-127346Actual
7245480.002022-04-138716Budget
318134444.002024-03-125266Actual
1297080.002022-09-116846Budget
35184360.002024-06-119246Actual
106623037.002022-07-126236Actual
7843402.002021-10-112376Actual
8454380.002022-05-148136Budget
38714169746.002024-09-113176Actual
2308427616.002023-07-123876Actual
2504585.002023-09-117656Actual
7309267.002022-04-136536Actual
32955654.002024-04-127666Actual
21976167.002023-06-116736Actual
6339156.002022-03-136666Actual
34005479.002024-05-139036Actual
30626120.002024-02-118336Actual
11960117.002022-08-117866Actual
3511169.002024-06-116726Actual
1763380.002021-11-117746Budget
19048110117.002023-03-133976Actual
3176694.002024-03-126746Actual
15885299.002022-12-128046Actual
3284078.002024-04-127326Actual
38849600.002022-01-116026Budget
28313139.002023-12-127726Actual
25082270.002023-09-118166Actual
7401650.002022-04-136256Budget
19952395.002023-04-137736Actual
2827300.002021-12-127336Budget
11929132500.002022-08-115666Budget
1629111.002021-11-118316Actual
3912200.002022-01-118126Budget
16931979.002023-01-116256Actual
1287153.002022-09-116726Actual
10668234.002022-07-126736Actual
18987-106.002023-03-139156Actual
11837234.002022-08-116646Actual
73061500.002022-04-136236Budget
508840.002022-02-118236Budget
3037100704.002021-12-123976Actual
746723.002022-04-136966Actual
38608716.002024-09-119236Actual
752417156.002022-04-133376Actual
489169.002021-10-117316Actual
525747500.002022-02-119966Actual
19945116.002023-04-136736Actual
13992112002.002022-10-113776Actual
11715345.002022-08-118116Actual
609729.002022-03-136916Actual
3970109.002022-01-118536Actual
3290127.002024-04-128246Actual
35120204.002024-06-118026Actual
7248-218.002022-04-139116Actual
83311900.002022-05-146216Budget
29442515.002024-01-118016Actual
38640151.002024-09-116656Actual
3756541631.002024-08-113276Actual
26189-49545.002023-10-114576Actual
19897320.002023-04-137716Actual
1581510.002022-12-129616Actual
139101392.002022-10-116156Actual
8338140.002022-05-146716Actual
4102380.002022-01-117266Budget
2747110.002021-12-128316Actual
1587668.002022-12-126746Actual
28442276502.002023-12-1210166Actual
2983158.002021-12-127466Actual
3866219581.002024-09-115266Actual
1903918820.002023-03-132876Actual
190630604.002021-11-111976Actual
2497476.002023-09-118726Actual
14962293.002022-11-117766Actual
3003468.002021-12-128766Actual
6366100.002022-03-138366Budget
27239129.002023-11-117456Actual
6126-173.002022-03-139116Actual
517680.002022-02-117856Budget
3741171.002024-08-116726Actual
7375100.002022-04-137846Budget
2731029706.002023-11-113476Actual
13047-126.002022-09-119156Actual
2960617805.002024-01-112076Actual
294247.002021-12-128556Actual
328611814.002024-04-126236Actual
21983440.002023-06-117736Actual
970296.002022-06-116766Actual
1904427798.002023-03-133476Actual
1804819810.002023-02-1110076Actual
11720108.002022-08-118416Actual
6251280.002022-03-137746Budget
18998200.002023-03-136566Actual
280577.002021-12-129226Actual
72519.002022-04-139616Actual
20974288.002023-05-146636Actual
3742531.002024-08-118526Actual
85751300.002022-05-146166Budget
6269235.002022-03-139046Actual
1596811735.002022-12-122076Actual
25020204.002023-09-117746Actual
2723100.002021-12-126716Budget
1898333.002023-03-138556Actual
27181200.002021-12-126216Budget
3846176.002022-01-116716Actual
285817200.002021-12-126046Budget
272611639.002023-11-116166Actual
239543087.002023-08-116136Actual
75178239.002022-04-132276Actual
19957111.002023-04-138336Actual
35248247827.002024-06-11476Actual
3857293.002022-01-117616Actual
3640247881.002024-07-121376Actual
1193220600.002022-08-116066Budget
19926167.002023-04-138026Actual
976573407.002022-06-113776Actual
21032133.002023-05-147456Actual
2507443.002023-09-117166Actual
49621921.002022-02-116116Actual
521796.002022-02-116766Actual
50890.002021-10-118516Budget
303821349.002021-12-124076Actual
1898012.002023-03-138256Actual
6333741.002022-03-136266Actual
27284320.002023-11-119066Actual
3396670.002024-05-137626Actual
9496630.002022-06-116126Actual
219683.002023-06-119626Actual
249282296.002023-09-116116Actual
175432.002021-11-117146Actual
1802812485.002023-02-111876Actual
8392111.002022-05-147326Actual
2842149.002023-12-127166Actual
3755478977.002024-08-111576Actual
1748280.002021-11-116646Budget
4031550.002022-01-116256Budget
219181726.002023-06-116216Actual
853181.002022-05-146856Actual
12905111.002022-09-119226Actual
19961226.002023-04-138936Actual
105641924.002022-07-126116Actual
7258750.002022-04-136226Budget
9639950.002022-06-116156Budget
6092280.002022-03-136616Budget
51071000.002022-02-116246Budget
19011260.002023-03-138166Actual
28349554.002023-12-128736Actual
23991272.002023-08-117746Actual
9712103.002022-06-117466Actual
9611164.002022-06-117646Actual
3640715731.002024-07-122076Actual
2401874.002023-08-117856Actual
2292618.002023-07-126826Actual
70736.002021-10-119456Actual
3962372.002022-01-118136Actual
2104146.002023-05-148556Actual
2846946667.002023-12-124676Actual
2730933230.002023-11-113376Actual
229452.002023-07-129626Actual
4019380.002022-01-118746Budget
29576212.002024-01-117266Actual
1793312.002023-02-119636Actual
972873.002022-06-118466Actual
36419118337.002024-07-123776Actual
1484890.002022-11-117626Actual
37515107728.002024-08-115666Actual
40825900.002022-01-115766Budget
1899420344.002023-03-136066Actual
86237.002022-05-149666Actual
16940107.002023-01-117656Actual
261882692190.002023-10-114376Actual
188088.002021-11-118366Actual
14931242.002022-11-118056Actual
169041992.002023-01-116146Actual
17931-319.002023-02-119136Actual
13075100.002022-09-116866Budget
138032204.002022-10-116116Actual
3402875.002024-05-138546Actual
118311951.002022-08-116146Actual
12986307.002022-09-118146Actual
97141159.002022-06-117666Actual
11919-72.002022-08-119156Actual
28303546.002023-12-126226Actual
8360100.002022-05-148316Budget
1803120.002021-11-117356Budget
38552-275.002024-09-119116Actual
24059199.002023-08-119066Actual
35094299.002024-06-118116Actual
249706.002023-09-118226Actual
10588546.002022-07-128016Actual
73531400.002022-04-136246Budget
281123000.002021-12-126036Budget
95941400.002022-06-116246Budget
30699102.002024-02-116866Actual
191481801.002021-11-113176Actual
386637.002022-01-118216Actual
329414064.002024-04-125766Actual
37456384.002024-08-119036Actual
22059302.002023-06-116666Actual
303470667.002021-12-123576Actual
3516832.002024-06-117146Actual
21986330.002023-06-118136Actual
1695610386.002023-01-115366Actual
7273166.002022-04-137426Actual
32841167.002024-04-127426Actual
972530.002022-06-118266Budget
11702220.002022-08-117316Budget
2953410.002024-01-119646Actual
16863128.002023-01-118026Actual
37480347.002024-08-118746Actual
968512100.002022-06-115366Budget
190219.002023-03-139666Actual
729484.002022-04-138926Actual
2096124.002023-05-148526Actual
30263402.002021-12-122376Actual
1689684.002023-01-118536Actual
2501350.002023-09-116746Actual
2841098035.002023-12-125666Actual
150044137561.002022-11-114376Actual
12909526197.002022-09-111136Actual
25032285.002023-09-119246Actual
24931209.002023-09-116616Actual
525100.002021-10-116526Budget
8480302.002022-05-146646Actual
6338200.002022-03-136566Budget
4001189.002022-01-117646Actual
295655502.002024-01-115766Actual
24948146.002023-09-118916Actual
1751137.002021-11-116846Actual
1173412199.002022-08-116026Actual
2987486.002021-12-127766Actual
7255850.002022-04-136126Budget
296096184.002024-01-112376Actual
190374378.002023-03-132376Actual
10747241.002022-07-129046Actual
26086242.002023-10-117746Actual
2409319414.002023-08-1110076Actual
1191260.002022-08-118456Budget
2004462.002023-04-138566Actual
3024109144.002021-12-122176Actual
19994793.002023-04-136256Actual
1803519018.002023-02-112876Actual
279183.002021-12-128126Actual
23057406.002023-07-129266Actual
1191890.002022-08-119056Actual
117361502.002022-08-116126Actual
96931100.002022-06-116266Budget
9571380.002022-06-118136Budget
1393716926.002022-10-115466Actual
3622927096.002024-07-126016Actual
7418100.002022-04-137656Budget
3523529.002024-06-118266Actual
61617200.002021-10-116046Budget
499550.002021-10-118016Budget
2617627430.002023-10-112876Actual
17904135.002023-02-119226Actual
12831220.002022-09-117316Budget
5194177.002022-02-119256Actual
351611783.002024-06-116146Actual
2301953.002023-07-128556Actual
1076840.002022-07-127156Budget
239326.002023-08-116926Actual
18927289.002023-03-138136Actual
38543515.002024-09-118016Actual
2715292.002023-11-116526Actual
608480.002021-10-118736Budget
284088295.002023-12-125366Actual
760380.002021-10-118766Budget
64984.002021-10-118346Actual
616750.002022-03-138426Budget
8335280.002022-05-146616Budget
3742432.002024-08-118426Actual
2951622.002024-01-116946Actual
36333-238.002024-07-129146Actual
9703100.002022-06-116866Budget
2840711060.002023-12-125266Actual
3631855.002024-07-127146Actual
37568195089.002024-08-113576Actual
3067717.002024-02-118256Actual
5189200.002022-02-118756Budget
8434169.002022-05-146736Actual
13131125424.002022-09-112976Actual
22080370.002023-06-119266Actual
23014291.002023-07-128056Actual
22067760.002023-06-117666Actual
1587011.002022-12-129636Actual
621240.002022-03-138236Budget
1803922060.002023-02-113376Actual
2724262.002023-11-117856Actual
387106123.002024-09-112376Actual
2402264.002023-08-118356Actual
1993371.002023-04-138926Actual
37523145.002024-08-116766Actual
516417.002022-02-116956Actual
148112551.002022-11-116116Actual
240385366.002023-08-116366Actual
2841116590.002023-12-125766Actual
8430358.002022-05-146536Actual
96355.002022-06-119646Actual
1078860.002022-07-128456Budget
11859248.002022-08-118146Actual
15799158.002022-12-127316Actual
1313825020.002022-09-113876Actual
5224350.002022-02-117266Actual
31740136.002024-03-126736Actual
2899210.002021-12-129046Actual
3509784.002024-06-118416Actual
7201539.002021-10-116166Actual
738674.002022-04-138546Actual
743440.002022-04-138556Budget
2208938663.002023-06-111376Actual
17974169.002023-02-118056Actual
7423200.002022-04-138056Budget
1593557.002022-12-126866Actual
4032100.002022-01-116556Budget
30621473.002024-02-117736Actual
1702200.002021-11-116736Budget
3853644.002024-09-116916Actual
755100.002021-10-118366Budget
1493550.002022-11-118456Actual
9550302.002022-06-116636Actual
2720341.002021-12-126516Actual
12881118.002022-09-117426Actual
51061500.002022-02-116146Budget
1618449.002021-11-117716Actual
32897364.002024-04-127746Actual
29555243.002024-01-118756Actual
2822176.002021-12-126836Actual
5098226.002022-02-119036Actual
6179668935.002022-03-131136Actual
3393537.002024-05-136916Actual
280618.002021-12-129426Actual
505133.002021-10-118316Actual
1904728844.002023-03-133876Actual
3927176.002022-01-119226Actual
23901398.002023-08-116516Actual
33940520.002024-05-137716Actual
527414781.002022-02-112876Actual
16886262.002023-01-117336Actual
8436124.002022-05-146836Actual
2946318.002024-01-117126Actual
5130380.002022-02-118046Budget
26187350000.002023-10-114276Actual
10600480.002022-07-128716Budget
21091138643.002023-05-142176Actual
3292850.002024-04-128356Actual
119562705.002022-08-117666Actual
3862962.002024-09-118546Actual
11741100.002022-08-116626Budget
511591.002022-02-116846Actual
36331193.002024-07-128946Actual
6318128.002022-03-139256Actual
7368200.002022-04-137446Budget
37484480.002024-08-119246Actual
29591-262.002024-01-119166Actual
726380.002022-04-136726Budget
15991198.002021-11-116216Actual
6154220.002022-03-137726Actual

Generated 2024-11-10 04:33:43.220 UTC