[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3408   SHUFFLE   

5280 items

NOTE: Only 1000 elements of total 5280 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14920179.002022-11-126556Actual
516417.002022-02-126956Actual
3635460.002024-07-138456Actual
497423.002022-02-127116Actual
723740.002022-04-148216Budget
251084422.002023-09-122376Actual
284556123.002023-12-132376Actual
27276456.002023-11-128066Actual
16889499.002023-01-127736Actual
2613871.002023-10-126866Actual
15982109868.002022-12-133976Actual
13966363.002022-10-129266Actual
855994.002022-05-158956Actual
36257783.002024-07-136126Actual
51029.002022-02-129636Actual
2404294.002023-08-126866Actual
28344440.002023-12-138136Actual
17956172.002023-02-129046Actual
36242155.002024-07-137816Actual
24937151.002023-09-127416Actual
25082270.002023-09-128166Actual
284141943.002023-12-136266Actual
36321230.002024-07-137646Actual
958791.002022-06-129436Actual
1893710.002023-03-149636Actual
2393778.002023-08-127726Actual
8362138.002022-05-158416Actual
8449200.002022-05-157836Budget
2497541.002023-09-128926Actual
3292943.002024-04-138456Actual
19048110117.002023-03-143976Actual
1789342.002023-02-127826Actual
2504112.002023-09-126956Actual
1797736.002023-02-128356Actual
9510120.002022-06-127326Budget
62301752.002022-03-146146Actual
2602532.002023-10-126726Actual
73043300.002022-04-146136Budget
865222906.002022-05-154076Actual
34000144.002024-05-148336Actual
139346.002022-10-129656Actual
14813223.002022-11-126516Actual
1895743.002023-03-148546Actual
2613794.002023-10-126766Actual
37533536.002024-08-128066Actual
2501782.002023-09-127346Actual
33979188.002024-05-149226Actual
738674.002022-04-148546Actual
15891265.002022-12-138746Actual
29532-238.002024-01-129146Actual
34119155812.002024-05-143976Actual
16918200.002023-01-128146Actual
1789925.002023-02-128526Actual
17931-319.002023-02-129136Actual
2846230027.002023-12-133476Actual
1594869.002022-12-138466Actual
9737226.002022-06-129266Actual
632914820.002022-03-146066Actual
5133280.002022-02-128146Budget
6206200.002022-03-147836Budget
733340.002022-04-148236Actual
4969159.002022-02-126716Actual
36339163.002024-07-136556Actual
16872-67.002023-01-129126Actual
3635556.002024-07-138556Actual
753021794.002022-04-144076Actual
3859256.002024-09-127136Actual
3298155087.002024-04-131976Actual
1690316175.002023-01-126046Actual
3755011476.002024-08-12776Actual
86403402.002022-05-152376Actual
149491917.002022-11-126166Actual
2841116590.002023-12-135766Actual
1497747500.002022-11-129966Actual
240061453.002023-08-126156Actual
2408018622.002023-08-122876Actual
960322.002022-06-126946Actual
1384628.002022-10-128326Actual
35110137.002024-06-126626Actual
27266157.002023-11-126766Actual
9666123.002022-06-128156Actual
3403410.002024-05-149646Actual
3626143.002024-07-136726Actual
3405262.002024-05-148356Actual
28303546.002023-12-136226Actual
6119100.002022-03-148416Budget
29451-299.002024-01-129116Actual
6349591.002022-03-147266Actual
8353165.002022-05-157816Actual
61781116030.002022-03-141036Actual
725410100.002022-04-146026Budget
283281565426.002023-12-131136Actual
249841488.002023-09-126236Actual
15925198.002022-12-135466Actual
636423.002022-03-148266Actual
1800983.002023-02-128366Actual
375129497.002024-08-125266Actual
15979171222.002022-12-133576Actual
1899243261.002023-03-145666Actual
9744286998.002022-06-12476Actual
36247135.002024-07-138416Actual
139088.002022-10-129646Actual
24020175.002023-08-128156Actual
6298222.002022-03-147756Actual
499792.002022-02-128516Actual
19011260.002023-03-148166Actual
37401386.002024-08-129016Actual
1684711.002023-01-129616Actual
27144335.002023-11-129016Actual
385301994.002024-09-126116Actual
16882202.002023-01-126736Actual
9653120.002022-06-127356Budget
2510135524.002023-09-121476Actual
179102251.002023-02-126236Actual
7277255.002022-04-147726Actual
522073.002022-02-126866Actual
180247115.002023-02-12876Actual
3517622.002024-06-128246Actual
3642526058.002024-07-1310076Actual
38698390930.002024-09-12476Actual
1797346.002023-02-127856Actual
35207112.002024-06-128956Actual
507029.002022-02-126936Actual
38713230568.002024-09-122976Actual
5001239.002022-02-129016Actual
1901227.002023-03-148266Actual
23919231.002023-08-128916Actual
26145244.002023-10-127766Actual
1789587.002023-02-128126Actual
25044152.002023-09-127456Actual
16876781963.002023-01-121136Actual
1695854557.002023-01-125666Actual
32970429.002024-04-139766Actual
1500299855.002022-11-123976Actual
5010892.002022-02-126126Actual
3865375.002024-09-128356Actual
239338.002023-08-127126Actual
3856316.002024-09-126926Actual
1895647.002023-03-148446Actual
28391120.002023-12-137456Actual
28385143.002023-12-136656Actual
636779.002022-03-148366Actual
9522139.002022-06-128126Actual
189401419.002023-03-146246Actual
391950.002022-01-128426Budget
27133237.002023-11-127616Actual
6159280.002022-03-148026Budget
612185.002022-03-148516Actual
283312849.002023-12-136236Actual
24028-164.002023-08-129156Actual
976573407.002022-06-123776Actual
3626414.002024-07-137126Actual
8478280.002022-05-156546Budget
3874527.002022-01-128716Actual
3510413.002024-06-129616Actual
2396933.002023-08-128236Actual
8351480.002022-05-157716Budget
2405654.002023-08-128566Actual
35149372.002024-06-128136Actual
25075225.002023-09-127266Actual
962670.002022-06-128546Budget
416222906.002022-01-124076Actual
8333287.002022-05-156516Actual
5126313.002022-02-127746Actual
2949944.002024-01-128236Actual
9710220.002022-06-127366Budget
1897211.002023-03-147156Actual
32949105.002024-04-136866Actual
36324422.002024-07-138046Actual
37451120.002024-08-128336Actual
15932165.002022-12-136566Actual
1902347500.002023-03-149966Actual
1592720980.002022-12-135766Actual
2842034.002023-12-136966Actual
14830340.002022-11-128716Actual
34076154.002024-05-147366Actual
2607992.002023-10-126746Actual
2611748.002023-10-128356Actual
9537144.002022-06-129226Actual
27189561.002023-11-127736Actual
3636610079.002024-07-135766Actual
627271.002022-03-149446Actual
27135127.002023-11-127816Actual
7400601.002022-04-146256Actual
14978387259.002022-11-1210166Actual
33941151.002024-05-147816Actual
83321530.002022-05-156216Actual
1388210.002022-10-129636Actual
329766567.002024-04-13876Actual
2497663.002023-09-129026Actual
14834388.002022-11-129216Actual
18933218.002023-03-148936Actual
7336138.002022-04-148336Actual
261882692190.002023-10-124376Actual
3861590.002024-09-126746Actual
7376444.002022-04-148046Actual
282752281.002023-12-136116Actual
720624336.002022-04-146016Actual
6244220.002022-03-147346Budget
396339.002022-01-128236Actual
1700422423.002023-01-122476Actual
6093200.002022-03-146716Budget
1390159.002022-10-128446Actual
1481679.002022-11-126816Actual
17879102841.002023-02-121226Actual
3292850.002024-04-138356Actual
2308427616.002023-07-133876Actual
9483112.002022-06-128516Actual
1801069.002023-02-128466Actual
23956213.002023-08-126536Actual
374069563.002024-08-126026Actual
25663-19199.702023-10-119276Actual
412590.002022-01-128566Budget
27131182.002023-11-127316Actual
2729566776.002023-11-121376Actual
2610817.002023-10-127156Actual
741112.002022-04-147156Actual
404596.002022-01-127456Actual
29546130.002024-01-127656Actual
5037200.002022-02-128126Budget
14931242.002022-11-128056Actual
38568212.002024-09-127726Actual
9726100.002022-06-128366Budget
35108776.002024-06-126226Actual
6251280.002022-03-147746Budget
2952776.002024-01-128446Actual
1593726.002022-12-137166Actual
8450169.002022-05-157836Actual
9618200.002022-06-128146Budget
6317-77.002022-03-149156Actual
5127280.002022-02-127746Budget
2831929.002023-12-138426Actual
188829.002023-03-149616Actual
18001158.002023-02-127366Actual
9489378.002022-06-129216Actual
9734111.002022-06-128966Actual
528714324.002022-02-1210076Actual
3638883.002024-07-138566Actual
38596543.002024-09-127736Actual
4986480.002022-02-128016Budget
13921222.002022-10-127756Actual
27290341120.002023-11-1210166Actual
34071106.002024-05-146766Actual
9740164.002022-06-129766Actual
6198220.002022-03-147336Budget
2831066.002023-12-137326Actual
375118.002024-08-129656Actual
962280.002022-06-128346Budget
864117074.002022-05-152476Actual
3634316.002024-07-136956Actual
38690261.002024-09-128966Actual
3640465795.002024-07-131576Actual
3634177.002024-07-136756Actual
2501350.002023-09-126746Actual
284132374.002023-12-136166Actual
28364195.002023-12-137346Actual
1693722.002023-01-127156Actual
8628547222.002022-05-15476Actual
73541765.002022-04-146246Actual
1493550.002022-11-128456Actual
7373380.002022-04-147746Budget
2501438.002023-09-126846Actual
9638688.002022-06-126156Actual
2955256.002024-01-128356Actual
37430168.002024-08-129226Actual
37542-324.002024-08-129166Actual
52071500.002022-02-126166Budget
15855119.002022-12-137436Actual
374315.002024-08-129626Actual
2829039.002023-12-138216Actual
864617529.002022-05-153376Actual
4018351.002022-01-128746Actual
2503954.002023-09-126756Actual
2838755.002023-12-136856Actual
25004389.002023-09-129036Actual
1594622.002022-12-138266Actual
37454554.002024-08-128736Actual
9743201253.002022-06-1210166Actual
16972131.002023-01-127466Actual
2946140.002024-01-126826Actual
8492211.002022-05-157646Actual
36305315.002024-07-138936Actual
9567168.002022-06-127836Actual
36393479.002024-07-139266Actual
6334950.002022-03-146266Budget
374331473889.002024-08-121136Actual
35258159130.002024-06-122176Actual
27163223.002023-11-128026Actual
3888650.002022-01-126226Budget
1395825.002022-10-128266Actual
36357153.002024-07-138956Actual
27265311.002023-11-126666Actual
38590130.002024-09-126836Actual
752825020.002022-04-143876Actual
2715384.002023-11-126626Actual
28288613.002023-12-138016Actual
28353761.002023-12-139236Actual
3757526607.002024-08-1210076Actual
503368.002022-02-127826Actual
27253223.002023-11-129256Actual
51531040.002022-02-126156Actual
15883246.002022-12-137746Actual
25057-82.002023-09-129156Actual
967755.002022-06-128956Actual
6201312.002022-03-147636Actual
1799933.002023-02-127166Actual
29502122.002024-01-128536Actual
740843.002022-04-146856Actual
3879338.002022-01-129216Actual
520516380.002022-02-126066Actual
14823104.002022-11-127816Actual
6135650.002022-03-146226Budget
3989100.002022-01-126746Budget
385816.002024-09-129626Actual
36308646.002024-07-139236Actual
40763343.002022-01-125366Actual
149914422.002022-11-122376Actual
1685716.002023-01-127126Actual
17974169.002023-02-128056Actual
9718114.002022-06-127866Actual
16883151.002023-01-126836Actual
84291500.002022-05-156236Budget
35208172.002024-06-129056Actual
729040.002022-04-148526Budget
35239416.002024-06-128766Actual
250351360.002023-09-126156Actual
3508732.002024-06-127116Actual
7343176.002022-04-148936Actual
34089306.002024-05-149066Actual
159243147.002022-12-135366Actual
637164.002022-03-148566Actual
2731342062.002023-11-123876Actual
3741950.002024-08-127826Actual
3923200.002022-01-128726Budget
38724-58833.002024-09-124676Actual
36279-101.002024-07-139126Actual
3405449.002024-05-148556Actual
958914170.002022-06-126046Actual
9536-86.002022-06-129126Actual
3639647500.002024-07-139966Actual
250594.002023-09-129656Actual
17921136.002023-02-127836Actual
7475129.002022-04-147466Actual
6407100579.002022-03-143976Actual
9485527.002022-06-128716Actual
9512100.002022-06-127426Budget
64092275094.002022-03-144376Actual
9698196.002022-06-126566Actual
14903209.002022-11-127746Actual
168751086060.002023-01-121036Actual
62749700.002022-03-146056Budget
2603917.002023-10-128526Actual
4007380.002022-01-128046Budget
15799158.002022-12-137316Actual
1487360.002022-11-127136Actual
7362137.002022-04-146846Actual
239326.002023-08-126926Actual
27241204.002023-11-127756Actual
26157510.002023-10-129266Actual
500471.002022-02-129416Actual
2714086.002023-11-128416Actual
855250.002022-05-158356Budget
26103106.002023-10-126556Actual
7330648.002022-04-148036Actual
2840711060.002023-12-135266Actual
15811205.002022-12-138916Actual
8581369.002022-05-156566Actual
13903302.002022-10-128746Actual
63788257.002022-03-149466Actual
23911125.002023-08-127816Actual
96823.002022-06-129656Actual
25090-233.002023-09-129166Actual
6106410.002022-03-147716Actual
3393653.002024-05-147116Actual
3750371.002024-08-128356Actual
17870113.002023-02-128316Actual
1481022604.002022-11-126016Actual
294291777.002024-01-126116Actual
26172180130.002023-10-122176Actual
5143293.002022-02-128746Actual
2721930.002023-11-128246Actual
3508621.002024-06-126916Actual
515110400.002022-02-126056Actual
387233705947.002024-09-124376Actual
2829915.002023-12-139616Actual
4116372.002022-01-128166Actual
37501202.002024-08-128156Actual
1591646.002022-12-138556Actual
28351571.002023-12-139036Actual
37409156.002024-08-126526Actual
28436389.002023-12-139066Actual
363618.002024-07-139656Actual
1584529838.002022-12-136036Actual
2726019977.002023-11-126066Actual
138851371.002022-10-126246Actual
16833240.002023-01-127616Actual
2511423999.002023-09-123376Actual
28464195099.002023-12-133776Actual
3745034.002024-08-128236Actual
2618035916.002023-10-123376Actual
14820147.002022-11-127416Actual
6139120.002022-03-146626Actual
3627336.002024-07-138326Actual
14874234.002022-11-127336Actual
526696336.002022-02-121576Actual
2502175.002023-09-127846Actual
28343711.002023-12-138036Actual
13886192.002022-10-126546Actual
6376-123.002022-03-149166Actual
52021800.002022-02-125466Budget
36345116.002024-07-137356Actual
1500131298.002022-11-123876Actual
3296913.002024-04-139666Actual
1494323235.002022-11-125266Actual
7261205.002022-04-146626Actual
5169135.002022-02-127456Actual
15933150.002022-12-136666Actual
3745397.002024-08-128536Actual
17927100.002023-02-128536Actual
751510084.002022-04-142076Actual
720524800.002022-04-146016Budget
15941811.002022-12-137666Actual
3408674.002024-05-148566Actual
2838924.002023-12-137156Actual
744311817.002022-04-145266Actual
169041992.002023-01-126146Actual
9452380.002022-06-126516Budget
855362.002022-05-158456Actual
3910287.002022-01-128026Actual
1495620.002022-11-126966Actual
1593617.002022-12-136966Actual
2399862.002023-08-128546Actual
3913177.002022-01-128126Actual
9600100.002022-06-126746Budget
351068413.002024-06-126026Actual
34032-257.002024-05-149146Actual
847215600.002022-05-156046Budget
4127468.002022-01-128766Actual
4136167185.002022-01-1210166Actual
7239100.002022-04-148316Budget
5076100.002022-02-127436Budget
2720215.002023-11-129636Actual
85176.002022-05-159646Actual
5168111.002022-02-127356Actual
2498878.002023-09-126836Actual
39831004.002022-01-126246Actual
2612616423.002023-10-125266Actual
24001240.002023-08-129046Actual
13944204.002022-10-126566Actual
7356280.002022-04-146546Budget
1390070.002022-10-128346Actual
728418.002022-04-148226Actual
1498439734.002022-11-121476Actual
13895293.002022-10-127746Actual
13905211.002022-10-129046Actual
965692.002022-06-127456Actual
3520444.002024-06-128456Actual
29498421.002024-01-128136Actual
619565.002022-03-147136Actual
947740.002022-06-128216Actual
35148600.002024-06-128036Actual
391650.002022-01-128326Budget
388083.002022-01-129416Actual
2510921743.002023-09-122476Actual
13867144.002022-10-127436Actual
35269133927.002024-06-123776Actual
3511315.002024-06-126926Actual
2393643.002023-08-127626Actual
9560220.002022-06-127336Budget
36297168.002024-07-137836Actual
726913.002022-04-147126Actual
249614.002023-09-126926Actual
1687184.002023-01-129026Actual
1484262.002022-11-126726Actual
3519584.002024-06-127356Actual
1801167.002023-02-128566Actual
7242100.002022-04-148516Budget
1796820.002023-02-127156Actual
7459280.002022-04-146566Budget
6170234.002022-03-148726Actual
1391471.002022-10-126756Actual
28315158.002023-12-138026Actual
37495128.002024-08-127356Actual
15920-139.002022-12-139156Actual
4115601.002022-01-128066Actual
843980.002022-05-157136Budget
8464550.002022-05-158736Budget
950660.002022-06-126826Budget
1890330.002023-03-148526Actual
16925228.002023-01-129046Actual
848640.002022-05-157146Budget
2502566.002023-09-128346Actual
9694901.002022-06-126266Actual
250091447.002023-09-126146Actual
2509210.002023-09-129666Actual
25080111.002023-09-127866Actual
750815333.002022-04-14776Actual
5259539102.002022-02-1210166Actual
158991577.002022-12-136256Actual
85667500.002022-05-155266Budget
8558200.002022-05-158756Budget
1591549.002022-12-138456Actual
3397111.002024-05-148226Actual
7398858.002022-04-146156Actual
23903176.002023-08-126716Actual
8616410.002022-05-158766Actual
4004100.002022-01-127846Budget
33989105.002024-05-146836Actual
37418186.002024-08-127726Actual
3402783.002024-05-148446Actual
3399028.002024-05-146936Actual
6190100.002022-03-146736Budget
3756630545.002024-08-123376Actual
2308023030.002023-07-133376Actual
19016340.002023-03-148766Actual
3625558234.002024-07-131226Actual
3516594.002024-06-126746Actual
640337196.002022-03-143476Actual
33994298.002024-05-147636Actual
34106189981.002024-05-142176Actual
970468.002022-06-126866Actual
1496779.002022-11-128366Actual
240071017.002023-08-126256Actual
1598572491.002022-12-134676Actual
7337100.002022-04-148436Budget
2600124.002023-10-127116Actual
6137133.002022-03-146526Actual
962021.002022-06-128246Actual
85982328.002022-05-157666Actual
1386423.002022-10-126936Actual
350803033.002024-06-126116Actual
24016125.002023-08-127656Actual
1588864.002022-12-138346Actual
841240.002022-05-158526Budget
2726834.002023-11-126966Actual
7464109.002022-04-146766Actual
17862210.002023-02-127316Actual
39841000.002022-01-126246Budget
158967.002022-12-139646Actual
5084550.002022-02-128036Budget
27207208.002023-11-126646Actual
272051163.002023-11-126246Actual
35118183.002024-06-127726Actual
1797831.002023-02-128456Actual
9553156.002022-06-126736Actual
4979160.002022-02-127416Actual
1585092.002022-12-136736Actual
26161205288.002023-10-1210166Actual
1582220.002022-12-136726Actual
38714169746.002024-09-123176Actual
23077163056.002023-07-132976Actual
33939289.002024-05-147616Actual
35243451.002024-06-129266Actual
408057287.002022-01-125666Actual
4978100.002022-02-127416Budget
6231974.002022-03-146246Actual
1500570077.002022-11-124676Actual
7344270.002022-04-149036Actual
388310712.002022-01-126026Actual
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35170133.002024-06-127446Actual
860930.002022-05-158266Budget
35120204.002024-06-128026Actual
9513150.002022-06-127426Actual
38543515.002024-09-128016Actual
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1484414.002022-11-126926Actual
39788.002022-01-129636Actual
3515038.002024-06-128236Actual
49641500.002022-02-126216Budget
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249626.002023-09-127126Actual
4113100.002022-01-127866Budget
1700831512.002023-01-123276Actual
36380664.002024-07-137666Actual
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13843131.002022-10-128026Actual
35171168.002024-06-127646Actual
3938280.002022-01-126536Budget
509198.002022-02-128436Actual
9456200.002022-06-126716Budget
28283286.002023-12-137316Actual
38553459.002024-09-129216Actual
18881288.002023-03-149216Actual
32948140.002024-04-136766Actual
2406810956.002023-08-12776Actual
3744280.002024-08-127136Actual
2496330.002023-09-127326Actual
387106123.002024-09-122376Actual
403839.002022-01-126856Actual
966256.002022-06-127856Actual
34002116.002024-05-148536Actual
3971468.002022-01-128736Actual
3738742.002024-08-127116Actual
1389019.002022-10-126946Actual
8495379.002022-05-157746Actual
5167110.002022-02-127356Budget
9596218.002022-06-126546Actual
27291370972.002023-11-12476Actual
513530.002022-02-128246Budget
3396595.002024-05-147426Actual
962568.002022-06-128446Actual
15859509.002022-12-138036Actual
3961380.002022-01-128136Budget
35088162.002024-06-127316Actual
17937151.002023-02-126546Actual
8629423716.002022-05-15676Actual
6373351.002022-03-148766Actual
742151.002022-04-147856Actual
2604083.002023-10-128726Actual
6179668935.002022-03-141136Actual
189649443.002023-03-146056Actual
6250372.002022-03-147746Actual
736341.002022-04-146946Actual
7462280.002022-04-146666Budget
26086242.002023-10-127746Actual
1801710.002023-02-129666Actual
15795105.002022-12-136716Actual
2712926.002023-11-126916Actual
37515107728.002024-08-125666Actual
14959135.002022-11-127366Actual
1886357.002023-03-146816Actual
16931979.002023-01-126256Actual
29458116.002024-01-126526Actual
28346163.002023-12-138336Actual
36377129.002024-07-137266Actual
24027205.002023-08-129056Actual
2954870.002024-01-127856Actual
272636567.002023-11-126366Actual
2712224865.002023-11-126016Actual
518218.002022-02-128256Actual
26095204.002023-10-128946Actual
2609248.002023-10-128446Actual
738770.002022-04-148546Budget
1495491.002022-11-126766Actual
3641722572.002024-07-133476Actual
96508.002022-06-126956Actual
848720.002022-05-157146Actual
94919.002022-06-129616Actual
3411522354.002024-05-143476Actual
499690.002022-02-128516Budget
2954215.002024-01-126956Actual
1693893.002023-01-127356Actual
1482626.002022-11-128216Actual
6238100.002022-03-146746Budget
950818.002022-06-127126Actual
16940107.002023-01-127656Actual
5172100.002022-02-127656Budget
29456872.002024-01-126126Actual
639310084.002022-03-142076Actual
28340339.002023-12-137636Actual
339842966.002024-05-146136Actual
2729780714.002023-11-121576Actual
339811508328.002024-05-141036Actual
24040253.002023-08-126666Actual
34012281.002024-05-146546Actual
27226-295.002023-11-129146Actual
2496729.002023-09-127826Actual
3405351.002024-05-148456Actual
27231817.002023-11-126256Actual
74423.002022-04-149656Actual
3525914978.002024-06-122276Actual
863014956.002022-05-15776Actual
18922153.002023-03-147436Actual
18018642.002023-02-129766Actual
3399143.002024-05-147136Actual
16939153.002023-01-127456Actual
189952505.002023-03-146166Actual
51051685.002022-02-126146Actual
3853770.002024-09-127116Actual
9631156.002022-06-129046Actual
23988109.002023-08-127346Actual
632312700.002022-03-145366Budget
18984151.002023-03-148756Actual
2613020528.002023-10-125766Actual
1399030015.002022-10-123476Actual
9664200.002022-06-128056Budget
3525457454.002024-06-121576Actual
61822434.002022-03-146136Actual
36392-287.002024-07-139166Actual
3861827.002024-09-127146Actual
9655100.002022-06-127456Budget
26062445.002023-10-128036Actual
2401073.002023-08-126756Actual
37529152.002024-08-127466Actual
504246.002022-02-128426Actual
612868.002022-03-149416Actual
5036139.002022-02-128126Actual
527089984.002022-02-122176Actual
1398012235.002022-10-122076Actual
3886964.002022-01-126126Actual
96956500.002022-06-126366Budget
7415127.002022-04-147456Actual
38638925.002024-09-126256Actual
6136673.002022-03-146226Actual
2728947500.002023-11-129966Actual
41631334567.002022-01-124376Actual
616940.002022-03-148526Budget
190279905.002023-03-14776Actual
15953-195.002022-12-139166Actual
1793414466.002023-02-126046Actual
7223300.002022-04-147316Budget
2394974.002023-08-129226Actual
38682132.002024-09-127866Actual
27145-268.002023-11-129116Actual
17957-138.002023-02-129146Actual
3635220.002024-07-138256Actual
362566943.002024-07-136026Actual
726723.002022-04-146926Actual
32925232.002024-04-138056Actual
27252-134.002023-11-129156Actual
503914.002022-02-128226Actual
728763.002022-04-148326Actual
7259200.002022-04-146526Budget
3739893.002024-08-128516Actual
9566550.002022-06-127736Actual
3861719.002024-09-126946Actual
3749319.002024-08-126956Actual
1488131.002022-11-128236Actual
6363280.002022-03-148166Budget
16957258.002023-01-125466Actual
249801137408.002023-09-121036Actual
26043-97.002023-10-129126Actual
2501294.002023-09-126646Actual
28360146.002023-12-136746Actual
638880489.002022-03-141376Actual
9675200.002022-06-128756Budget
633017400.002022-03-146066Budget
8618150.002022-05-158966Actual
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855440.002022-05-158456Budget
8366527.002022-05-158716Actual
240913556996.002023-08-124376Actual
339804.002024-05-149626Actual
27218291.002023-11-128146Actual
15818606.002022-12-136126Actual
97691591582.002022-06-124376Actual
25049102.002023-09-128156Actual
2605490.002023-10-126836Actual
18013160.002023-02-128966Actual
17926112.002023-02-128436Actual
4005116.002022-01-127846Actual
745115132.002022-04-146066Actual
525747500.002022-02-129966Actual
158731072.002022-12-136246Actual
74492400.002022-04-145766Budget
7301302611.002022-04-141136Actual
1387324.002022-10-128236Actual
34122-59413.002024-05-144676Actual
6151100.002022-03-147426Budget
28296459.002023-12-139016Actual
2845729350.002023-12-132876Actual
5078275.002022-02-127636Actual
6235200.002022-03-146646Budget
968856700.002022-06-125666Budget
616843.002022-03-148526Actual
4126380.002022-01-128766Budget
1700519216.002023-01-122876Actual
4098114.002022-01-126866Actual
33931370.002024-05-146516Actual
15875131.002022-12-136646Actual
27285-256.002023-11-129166Actual
1689590.002023-01-128436Actual
386691947.002024-09-126266Actual
4012100.002022-01-128346Budget
8610112.002022-05-158366Actual
3401597.002024-05-146846Actual
363638399.002024-07-135366Actual
2729817287.002023-11-121876Actual
260454.002023-10-129626Actual
5069105.002022-02-126836Actual
743749.002022-04-148956Actual
251212374104.002023-09-124376Actual
350811264.002024-06-126216Actual
1701287580.002023-01-123776Actual
2609156.002023-10-128346Actual
36386104.002024-07-138366Actual
8548207.002022-05-158156Actual
8467-221.002022-05-159136Actual
414010588.002022-01-12776Actual
18022355787.002023-02-12676Actual
26022546.002023-10-126226Actual
5080495.002022-02-127736Actual
502340.002022-02-127126Budget
7345-216.002022-04-149136Actual
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5193-106.002022-02-129156Actual
619670.002022-03-147136Budget
1895168.002023-03-147846Actual
34019160.002024-05-147446Actual
24015146.002023-08-127456Actual
2954070.002024-01-126756Actual
1394021022.002022-10-126066Actual
504870.002022-02-128926Actual
169301224.002023-01-126156Actual
1900172.002023-03-146866Actual
6140100.002022-03-146626Budget
2946318.002024-01-127126Actual
35245385.002024-06-129766Actual
363112243.002024-07-136146Actual
363701293.002024-07-136366Actual
33987256.002024-05-146636Actual
4008280.002022-01-128146Budget
1795345.002023-02-128546Actual
14885416.002022-11-128736Actual
970623.002022-06-127166Actual
95471500.002022-06-126236Budget
24019283.002023-08-128056Actual
37506277.002024-08-128756Actual
15919174.002022-12-139056Actual
23921-285.002023-08-129116Actual
504440.002022-02-128526Actual
2830916.002023-12-137126Actual
37563254592.002024-08-122976Actual
962377.002022-06-128346Actual
3292714.002024-04-138256Actual
1687055.002023-01-128926Actual
4123124.002022-01-128466Actual
5099-181.002022-02-129136Actual
2715875.002023-11-127326Actual
1590533.002022-12-137156Actual
169051328.002023-01-126246Actual
29433125.002024-01-126716Actual
3639411.002024-07-139666Actual
2942821642.002024-01-126016Actual
1686067.002023-01-127626Actual
6200131.002022-03-147436Actual
3294043823.002024-04-135666Actual
7370250.002022-04-147646Actual
8535148.002022-05-157356Actual
8466276.002022-05-159036Actual
27283208.002023-11-128966Actual
1597724969.002022-12-133376Actual
9464161.002022-06-127416Actual
7461213.002022-04-146666Actual
83292551.002022-05-156116Actual
1494417426.002022-11-125366Actual
52718156.002022-02-122276Actual
24003320.002023-08-129246Actual
36244409.002024-07-138116Actual
28435253.002023-12-138966Actual
15819303.002022-12-136226Actual
38708178615.002024-09-122176Actual
37473108.002024-08-127846Actual
9523200.002022-06-128126Budget
3741252.002024-08-126826Actual
855010.002022-05-158256Budget
13981119509.002022-10-122176Actual
34116157429.002024-05-143576Actual
38614174.002024-09-126646Actual
38602138.002024-09-128436Actual
35189120.002024-06-126556Actual
1491051.002022-11-128546Actual
7281283.002022-04-148026Actual
2396021.002023-08-126936Actual
3855414.002024-09-129616Actual
1786154.002023-02-127116Actual
158336.002022-12-138226Actual
1686822.002023-01-128526Actual
7366237.002022-04-147346Actual
63551629.002022-03-147666Actual
2400514165.002023-08-126056Actual
29452499.002024-01-129216Actual
8527100.002022-05-156656Budget
36391359.002024-07-139066Actual
13964272.002022-10-129066Actual
9736-136.002022-06-129166Actual
1890233.002023-03-148426Actual
35092127.002024-06-127816Actual
14927183.002022-11-127456Actual
27151507.002023-11-126226Actual
1804819810.002023-02-1210076Actual
3859137.002024-09-126936Actual
2834547.002023-12-138236Actual
2609016.002023-10-128246Actual
19009104.002023-03-147866Actual
27249208.002023-11-128756Actual
36322415.002024-07-137746Actual
636530.002022-03-148266Budget
3632626.002024-07-138246Actual
63226700.002022-03-145266Budget
517680.002022-02-127856Budget
373802076.002024-08-126116Actual
295111208.002024-01-126246Actual
26153229.002023-10-128766Actual
16851797.002023-01-126226Actual
7335100.002022-04-148336Budget
17871100.002023-02-128416Actual
2505327.002023-09-128556Actual
2955116.002024-01-128256Actual
32952209.002024-04-137266Actual
8525100.002022-05-156556Budget
18042143596.002023-02-123776Actual
5128100.002022-02-127846Budget
37497153.002024-08-127656Actual
3402694.002024-05-148346Actual
855172.002022-05-158356Actual
850770.002022-05-158446Budget
2496956.002023-09-128126Actual
864496234.002022-05-153176Actual
8626449600.002022-05-1510166Budget
25093326.002023-09-129766Actual
8363100.002022-05-158416Budget
38538266.002024-09-127316Actual
17006173460.002023-01-122976Actual
18926468.002023-03-148036Actual
2951577.002024-01-126846Actual
4977220.002022-02-127316Budget
3407276.002024-05-146866Actual
179936290.002023-02-126366Actual
4111463.002022-01-127766Actual
1498363326.002022-11-121376Actual
27134428.002023-11-127716Actual
32946300.002024-04-136566Actual
3930538024.002022-01-121036Actual
240697046.002023-08-12876Actual
15794202.002022-12-136616Actual
35156445.002024-06-129036Actual
158441083237.002022-12-131136Actual
2391790.002023-08-128516Actual
513765.002022-02-128346Actual
138591546.002022-10-126236Actual
41459604.002022-01-121876Actual
3862867.002024-09-128446Actual
14894113.002022-11-126546Actual
951880.002022-06-127826Budget
1802548565.002023-02-121376Actual
7375100.002022-04-147846Budget
24045322.002023-08-127266Actual
4989316.002022-02-128116Actual
405180.002022-01-127856Budget
1797188.002023-02-127656Actual
1495571.002022-11-126866Actual
631240.002022-03-148556Budget
1896866.002023-03-146656Actual
35116157.002024-06-127426Actual
6152122.002022-03-147626Actual
3739533.002024-08-128216Actual
14965223.002022-11-128166Actual
34001123.002024-05-148436Actual
4992116.002022-02-128316Actual
5092100.002022-02-128436Budget
6263101.002022-03-148446Actual
1498612485.002022-11-121876Actual
15974169992.002022-12-132976Actual
865192139.002022-05-153976Actual
2407710603.002023-08-122276Actual
2846134237.002023-12-133376Actual
5064261.002022-02-126636Actual
6302280.002022-03-148056Budget
1697998.002023-01-128366Actual
6127288.002022-03-149216Actual
16828120.002023-01-126816Actual
40871500.002022-01-126266Actual
6091265.002022-03-146616Actual
3870716595.002024-09-122076Actual
3970109.002022-01-128536Actual
3516017373.002024-06-126046Actual
2718575.002023-11-127136Actual
37549402944.002024-08-12676Actual
25996168.002023-10-126516Actual
1684098.002023-01-128416Actual
4021210.002022-01-129046Actual
8468368.002022-05-159236Actual
1696768.002023-01-126866Actual
505231.002022-02-129426Actual
952514.002022-06-128226Actual
33947106.002024-05-148516Actual
35271155812.002024-06-123976Actual
27208110.002023-11-126746Actual
6090291.002022-03-146516Actual
36350320.002024-07-138056Actual
32954146.002024-04-137466Actual
341086123.002024-05-142376Actual
2616917287.002023-10-121876Actual
23927384.002023-08-126226Actual
15854150.002022-12-137336Actual
8600438.002022-05-157766Actual
239254671.002023-08-126026Actual
5210950.002022-02-126266Budget
94471928.002022-06-126116Actual
3294221872.002024-04-136066Actual
25069273.002023-09-126566Actual
261341422.002023-10-126366Actual
962470.002022-06-128446Budget
6096100.002022-03-146816Actual
35169135.002024-06-127346Actual
1392841.002022-10-128556Actual
13907281.002022-10-129246Actual
726380.002022-04-146726Budget
34059265.002024-05-149256Actual
25005-311.002023-09-129136Actual
3902142.002022-01-127426Actual
35128153.002024-06-129026Actual
271501217.002023-11-126126Actual
9613380.002022-06-127746Budget
3412325510.002024-05-1410076Actual
742950.002022-04-148356Budget
3627782.002024-07-138926Actual
240372247.002023-08-126266Actual

Generated 2024-11-11 04:20:33.176 UTC