[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3703   SKIP 0   SHUFFLE   

4985 items

NOTE: Only 1000 elements of total 4985 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36384286.002024-07-128166Actual
2887276.002021-12-128146Actual
2509811027.002023-09-11776Actual
37401386.002024-08-119016Actual
3907200.002022-01-117726Budget
25029139.002023-09-118946Actual
7391178.002022-04-139046Actual
37430168.002024-08-119226Actual
1686067.002023-01-117626Actual
33933174.002024-05-136716Actual
1886525.002023-03-137116Actual
1788387.002023-02-116526Actual
28298612.002023-12-129216Actual
2725920467.002023-11-115766Actual
28348130.002023-12-128536Actual
2832275.002023-12-128926Actual
7217100.002022-04-136816Budget
8570125100.002022-05-145666Budget
2877200.002021-12-127446Budget
37480347.002024-08-118746Actual
8352200.002022-05-147816Budget
24947340.002023-09-118716Actual
9614100.002022-06-117846Budget
9600100.002022-06-116746Budget
7314100.002022-04-136836Budget
7242100.002022-04-138516Budget
405960.002022-01-118356Budget
8457100.002022-05-148336Budget
2605526.002023-10-116936Actual
514843.002022-02-119446Actual
623973.002022-03-136846Actual
3871227978.002024-09-112876Actual
34013256.002024-05-136646Actual
516360.002022-02-116856Actual
7341585.002022-04-138736Actual
28151700.002021-12-126236Budget
36232421.002024-07-126516Actual
17917230.002023-02-117336Actual
295311400.002021-12-125366Budget
239002721.002023-08-116216Actual
1795156.002023-02-118346Actual
1693722.002023-01-117156Actual
25023180.002023-09-118146Actual
853224.002022-05-146956Actual
3845200.002022-01-116716Budget
85176.002022-05-149646Actual
29470105.002024-01-118126Actual
1903823555.002023-03-132476Actual
294301332.002024-01-116216Actual
2617055087.002023-10-111976Actual
3510413.002024-06-119616Actual
24000156.002023-08-118946Actual
741112.002022-04-137156Actual
619565.002022-03-137136Actual
2934167.002021-12-128156Actual
6380230.002022-03-139766Actual
4035100.002022-01-116656Budget
300190.002021-12-128566Budget
26095204.002023-10-118946Actual
352181786.002024-06-116166Actual
36276139.002024-07-128726Actual
9726100.002022-06-118366Budget
36289197.002024-07-126736Actual
516181.002022-02-116756Actual
7489100.002022-04-138366Budget
511820.002022-02-117146Actual
634390.002022-03-136866Budget
9564280.002022-06-117636Budget
3511955.002024-06-117826Actual
408321424.002022-01-116066Actual
726840.002022-04-137126Budget
29489123.002024-01-116836Actual
5232380.002022-02-117766Budget
19005142.002023-03-137366Actual
83321530.002022-05-146216Actual
7344270.002022-04-139036Actual
3755914830.002024-08-112276Actual
16907179.002023-01-116646Actual
29479176.002024-01-119226Actual
9567168.002022-06-117836Actual
17930399.002023-02-119036Actual
17919260.002023-02-117636Actual
29841167.002021-12-127666Actual
962021.002022-06-118246Actual
9733410.002022-06-118766Actual
528222659.002022-02-113876Actual
3640247881.002024-07-121376Actual
84741600.002022-05-146146Budget
1902953557.002023-03-131376Actual
23958102.002023-08-116736Actual
6235200.002022-03-136646Budget
3298414681.002024-04-122276Actual
9711148.002022-06-117366Actual
35137497.002024-06-116536Actual
38690261.002024-09-118966Actual
1896935.002023-03-136756Actual
27220106.002023-11-118346Actual
35103436.002024-06-119216Actual
23974244.002023-08-118936Actual
8448562.002022-05-147736Actual
1797188.002023-02-117656Actual
35210230.002024-06-119256Actual
626280.002022-03-138446Budget
2503411051.002023-09-116056Actual
3410714978.002024-05-132276Actual
1688566.002023-01-117136Actual
50089600.002022-02-116026Budget
5111200.002022-02-116646Budget
8461100.002022-05-148536Budget
29451-299.002024-01-119116Actual
3525247173.002024-06-111376Actual
2721930.002023-11-118246Actual
7345-216.002022-04-139136Actual
2724650.002023-11-118356Actual
5083565.002022-02-118036Actual
6133898.002022-03-136126Actual
351611783.002024-06-116146Actual
8542304.002022-05-147756Actual
35094299.002024-06-118116Actual
1887321.002023-03-138216Actual
524690.002022-02-118566Budget
8545334.002022-05-148056Actual
35175225.002024-06-118146Actual
2947334.002024-01-118426Actual
36299412.002024-07-128136Actual
295766400.002021-12-125666Budget
351621248.002024-06-116246Actual
3864259.002024-09-116856Actual
374611352.002024-08-116146Actual
522241.002022-02-117166Actual
2830916.002023-12-127126Actual
401491.002022-01-118446Actual
2785200.002021-12-127726Budget
36250343.002024-07-128916Actual
731627.002022-04-136936Actual
4969159.002022-02-116716Actual
415215696.002022-01-112876Actual
1794222.002023-02-117146Actual
27169208.002023-11-118726Actual
9498750.002022-06-116226Budget
24948146.002023-09-118916Actual
283312849.002023-12-126236Actual
385822007586.002024-09-111036Actual
7230157.002022-04-137816Actual
303122461.002021-12-123276Actual
2723721.002023-11-117156Actual
634627.002022-03-137166Actual
34111220962.002024-05-132976Actual
24987102.002023-09-116736Actual
35221337.002024-06-116566Actual
35088162.002024-06-117316Actual
34070200.002024-05-136666Actual
3857453.002024-09-118426Actual
8514-121.002022-05-149146Actual
19008323.002023-03-137766Actual
2715997.002023-11-117426Actual
23901398.002023-08-116516Actual
1696929.002023-01-117166Actual
4019380.002022-01-118746Budget
2716260.002023-11-117826Actual
408057287.002022-01-115666Actual
2946318.002024-01-117126Actual
518840.002022-02-118556Budget
287350.002021-12-127146Budget
1790166.002023-02-118926Actual
27277282.002023-11-118166Actual
3856968.002024-09-117826Actual
278741.002021-12-127826Actual
527818275.002022-02-113376Actual
23910449.002023-08-117716Actual
1789342.002023-02-117826Actual
41359000.002022-01-119966Actual
2843911.002023-12-129666Actual
7260226.002022-04-136526Actual
24985217.002023-09-116536Actual
1798722465.002023-02-115366Actual
850322.002022-05-148246Actual
9716372.002022-06-117766Actual
2609911.002023-10-119646Actual
339301793.002024-05-136216Actual
60861800.002022-03-136116Budget
16887208.002023-01-117436Actual
8405200.002022-05-148126Budget
30098.002021-12-129666Actual
37408883.002024-08-116226Actual
9732380.002022-06-118766Budget
3996220.002022-01-117346Budget
179921515.002023-02-116266Actual
4129285.002022-01-119066Actual
28338321.002023-12-127336Actual
3403410.002024-05-139646Actual
405180.002022-01-117856Budget
7401650.002022-04-136256Budget
2746100.002021-12-128316Budget
34091409.002024-05-139266Actual
2843032.002023-12-128266Actual
85751300.002022-05-146166Budget
36244409.002024-07-128116Actual
52311800.002022-02-117666Budget
27597.002021-12-129616Actual
28132660.002021-12-126136Actual
35228210.002024-06-117366Actual
2765546.002021-12-126226Actual
2494322.002023-09-118216Actual
28437-311.002023-12-129166Actual
2501294.002023-09-116646Actual
968512100.002022-06-115366Budget
296018000.002021-12-126066Budget
729484.002022-04-138926Actual
2407710603.002023-08-112276Actual
3399028.002024-05-136936Actual
240784466.002023-08-112376Actual
86237.002022-05-149666Actual
972873.002022-06-118466Actual
385852878.002024-09-116136Actual
39361009.002022-01-116236Actual
3525655087.002024-06-111976Actual
282452.002021-12-126936Actual
2618640030.002023-10-114076Actual
2601975272.002023-10-111226Actual
3640465795.002024-07-121576Actual
2508676.002023-09-118566Actual
5109267.002022-02-116546Actual
1801167.002023-02-118566Actual
2944790.002024-01-118516Actual
73043300.002022-04-136136Budget
641116000.002022-03-1310076Actual
5156100.002022-02-116556Budget
18941189.002023-03-136546Actual
522360.002022-02-117166Budget
2996130.002021-12-128366Actual
2498878.002023-09-116836Actual
391857.002022-01-118426Actual
18908158.002023-03-139226Actual
411830.002022-01-118266Budget
9582585.002022-06-118736Actual
168658.002023-01-118226Actual
7293200.002022-04-138726Budget
3865375.002024-09-118356Actual
8432325.002022-05-146636Actual
277338.002021-12-126826Actual
24937151.002023-09-117416Actual
28335185.002023-12-126836Actual
2731029706.002023-11-113476Actual
3755517287.002024-08-111876Actual
38570262.002024-09-118026Actual
5011650.002022-02-116226Budget
8345300.002022-05-147316Budget
38634345.002024-09-119246Actual
24996529.002023-09-118036Actual
7482480.002022-04-138066Budget
34112168797.002024-05-133176Actual
2834547.002023-12-128236Actual
4022-168.002022-01-119146Actual
239543087.002023-08-116136Actual
8527100.002022-05-146656Budget
25096272310.002023-09-11476Actual
8382200.002022-05-146526Budget
5143293.002022-02-118746Actual
3633615585.002024-07-126056Actual
406057.002022-01-118356Actual
2730016422.002023-11-112076Actual
23988109.002023-08-117346Actual
1796978.002023-02-117356Actual
7420200.002022-04-137756Budget
383522464.002022-01-116016Actual
7229547.002022-04-137716Actual
623796.002022-03-136746Actual
5095527.002022-02-118736Actual
744311817.002022-04-135266Actual
27225369.002023-11-119046Actual
37439234.002024-08-116736Actual
497560.002022-02-117116Budget
284068.002023-12-129656Actual
25116116215.002023-09-113576Actual
851911830.002022-05-146056Actual
7213394.002022-04-136616Actual
17870113.002023-02-118316Actual
26084105.002023-10-117446Actual
1800824.002023-02-118266Actual
1892830.002023-03-138236Actual
85809742.002022-05-146366Actual
1900329.002023-03-137166Actual
25004389.002023-09-119036Actual
7342550.002022-04-138736Budget
3521719340.002024-06-116066Actual
35201147.002024-06-118156Actual
3642526058.002024-07-1210076Actual
37496138.002024-08-117456Actual
2844514675.002023-12-12776Actual
7371200.002022-04-137646Budget
26053122.002023-10-116736Actual
26068354.002023-10-118736Actual
970296.002022-06-116766Actual
28351571.002023-12-129036Actual
527414781.002022-02-112876Actual
168751086060.002023-01-111036Actual
2852300.002021-12-129036Actual
6089280.002022-03-136516Budget
3411839513.002024-05-133876Actual
6214140.002022-03-138336Actual
8370-254.002022-05-149116Actual
2997100.002021-12-128366Budget
34096244745.002024-05-13476Actual
36305315.002024-07-128936Actual
750347500.002022-04-139966Actual
1700210710.002023-01-112276Actual
976121571.002022-06-113276Actual
2607317.002023-10-119636Actual
1803423102.002023-02-112476Actual
2507443.002023-09-117166Actual
23922475.002023-08-119216Actual
6116107.002022-03-138316Actual
391650.002022-01-118326Budget
5177280.002022-02-118056Budget
505723400.002022-02-116036Budget
2508495.002023-09-118366Actual
957440.002022-06-118236Actual
4056164.002022-01-118156Actual
16986421.002023-01-119266Actual
6210380.002022-03-138136Budget
7277255.002022-04-137726Actual
4128185.002022-01-118966Actual
97691591582.002022-06-114376Actual
23926431.002023-08-116126Actual
17890148.002023-02-117426Actual
362821289157.002024-07-121036Actual
5152950.002022-02-116156Budget
2391699.002023-08-118416Actual
519832500.002022-02-115266Budget
7504151900.002022-04-1310166Budget
339556943.002024-05-136026Actual
5001239.002022-02-119016Actual
5225380.002022-02-117266Budget
4164-32698.002022-01-114676Actual
401781.002022-01-118546Actual
5214200.002022-02-116566Budget
36246150.002024-07-128316Actual
27215366.002023-11-117746Actual
9559237.002022-06-117336Actual
29477132.002024-01-119026Actual
6334950.002022-03-136266Budget
73521942.002022-04-136146Actual
37402-309.002024-08-119116Actual
2728712.002023-11-119666Actual
3525517287.002024-06-111876Actual
29440428.002024-01-117716Actual
7498-135.002022-04-139166Actual
401029.002022-01-118246Actual
865021951.002022-05-143876Actual
3397240.002024-05-138326Actual
1698947500.002023-01-119966Actual
845640.002022-05-148236Actual
49611800.002022-02-116116Budget
962377.002022-06-118346Actual
9468480.002022-06-117716Budget
2726954.002023-11-117166Actual
27164138.002023-11-118126Actual
28403232.002023-12-129056Actual
6174-83.002022-03-139126Actual
16894106.002023-01-118336Actual
28443325510.002023-12-12476Actual
3870517287.002024-09-111876Actual
3508575.002024-06-116816Actual
272611639.002023-11-116166Actual
3862777.002024-09-118346Actual
496018600.002022-02-116016Budget
23948-44.002023-08-119126Actual
840955.002022-05-148326Actual
18015-197.002023-02-119166Actual
9560220.002022-06-117336Budget
4009276.002022-01-118146Actual
2952525.002024-01-118246Actual
28379408.002023-12-129246Actual
5014100.002022-02-116526Budget
9611164.002022-06-117646Actual
9694901.002022-06-116266Actual
4131380.002022-01-119266Actual
29450374.002024-01-119016Actual
2890100.002021-12-128346Budget
2846230027.002023-12-123476Actual
9596218.002022-06-116546Actual
17929259.002023-02-118936Actual
17858157.002023-02-116716Actual
3752646.002024-08-117166Actual
38673160.002024-09-116766Actual
519540.002022-02-119456Actual
277440.002021-12-126826Budget
35110137.002024-06-116626Actual
38650336.002024-09-118056Actual
23956213.002023-08-116536Actual
190287286.002023-03-13876Actual
2927231.002021-12-127756Actual
6217112.002022-03-138536Actual
8526218.002022-05-146656Actual
23904134.002023-08-116816Actual
729040.002022-04-138526Budget
25054151.002023-09-118756Actual
6139120.002022-03-136626Actual
3523881.002024-06-118566Actual
261341422.002023-10-116366Actual
499690.002022-02-118516Budget
9665200.002022-06-118156Budget
1889041.002023-03-136826Actual
9657100.002022-06-117656Budget
1692911930.002023-01-116056Actual
38534200.002024-09-116716Actual
37457-307.002024-08-119136Actual
972980.002022-06-118466Budget
3640655087.002024-07-121976Actual
95471500.002022-06-116236Budget
748630.002022-04-138266Budget
725311336.002022-04-136026Actual
2510710603.002023-09-112276Actual
24086147426.002023-08-113576Actual
2492720344.002023-09-116016Actual
404113.002022-01-117156Actual
36382114.002024-07-127866Actual
4134185.002022-01-119766Actual
524499.002022-02-118466Actual
2497120.002023-09-118326Actual
34089306.002024-05-139066Actual
3870262792.002024-09-111376Actual
3747892.002024-08-118446Actual
25030214.002023-09-119046Actual
35172302.002024-06-117746Actual
16977267.002023-01-118166Actual
86359604.002022-05-141876Actual
28458242580.002023-12-122976Actual
34075174.002024-05-137266Actual
2566421333.002023-10-109376Actual
74586500.002022-04-136366Budget
752014934.002022-04-132876Actual
8367480.002022-05-148716Budget
37385102.002024-08-116816Actual
16900-256.002023-01-119136Actual
9676176.002022-06-118756Actual
9481100.002022-06-118416Budget
17926112.002023-02-118436Actual
23993353.002023-08-118046Actual
18917118.002023-03-136736Actual
3755255001.002024-08-111376Actual
238992449.002023-08-116116Actual
35083187.002024-06-116616Actual
3861015142.002024-09-116046Actual
2604821839.002023-10-116036Actual
37531446.002024-08-117766Actual
1697998.002023-01-118366Actual
2946680.002024-01-117626Actual
36266126.002024-07-127426Actual
2955116.002024-01-118256Actual
8627374699.002022-05-1410166Actual
341212791099.002024-05-134376Actual
168497761.002023-01-116026Actual
52011120.002022-02-115466Actual
634462.002022-03-136866Actual
178552296.002023-02-116216Actual
6245153.002022-03-137346Actual
24087139973.002023-08-113776Actual
290410400.002021-12-126056Actual
9565480.002022-06-117736Budget
2943490.002024-01-116816Actual
3634259.002024-07-126856Actual
3398328903.002024-05-136036Actual
3627782.002024-07-128926Actual
37391461.002024-08-117716Actual
96838050.002022-06-115266Actual
8419145.002022-05-149226Actual
179071115146.002023-02-111136Actual
2394636.002023-08-118926Actual
1700422423.002023-01-112476Actual
33956855.002024-05-136126Actual
622719474.002022-03-136046Actual
28350371.002023-12-128936Actual
3962372.002022-01-118136Actual
94492169.002022-06-116216Actual
2842149.002023-12-127166Actual
7276200.002022-04-137726Budget
3854885.002024-09-118516Actual
8588127.002022-05-146866Actual
17975104.002023-02-118156Actual
97151500.002022-06-117666Budget
271761934480.002023-11-111136Actual
3526132615.002024-06-112476Actual
38546106.002024-09-118316Actual
19020399.002023-03-139266Actual
2510271746.002023-09-111576Actual
3631855.002024-07-127146Actual
2821234.002021-12-126736Actual
2616047500.002023-10-119966Actual
860930.002022-05-148266Budget
387106123.002024-09-112376Actual
36372162.002024-07-126666Actual
746835.002022-04-137166Actual
2493423.002023-09-116916Actual
3508621.002024-06-116916Actual
27197520.002023-11-118736Actual
38622299.002024-09-117746Actual
7424188.002022-04-138056Actual
414257358.002022-01-111376Actual
2608767.002023-10-117846Actual
3640332572.002024-07-121476Actual
95393.002022-06-119626Actual
504540.002022-02-118526Budget
36397167985.002024-07-1210166Actual
2506522856.002023-09-116066Actual
261011279.002023-10-116156Actual
1804022912.002023-02-113476Actual
3410317287.002024-05-131876Actual
3511422.002024-06-117126Actual
1893710.002023-03-139636Actual
27207208.002023-11-116646Actual
16906197.002023-01-116546Actual
17958230.002023-02-119246Actual
24986197.002023-09-116636Actual
9516200.002022-06-117726Budget
2615253.002023-10-118566Actual
1693615.002023-01-116956Actual
2947238.002024-01-118326Actual
5030170.002022-02-117726Actual
8593731.002022-05-147266Actual
17963127.002023-02-116556Actual
522120.002022-02-116966Actual
36302125.002024-07-128436Actual
170179970.002023-01-114676Actual
37471185.002024-08-117646Actual
29507704.002024-01-119236Actual
37506277.002024-08-118756Actual
272731333.002023-11-117666Actual
63541800.002022-03-137666Budget
519186.002022-02-118956Actual
8649105451.002022-05-143776Actual
8611100.002022-05-148366Budget
17856342.002023-02-116516Actual
6250372.002022-03-137746Actual
3872529624.002024-09-1110076Actual
1685447.002023-01-116726Actual
385312493.002024-09-116216Actual
2401874.002023-08-117856Actual
35248247827.002024-06-11476Actual
1684188.002023-01-118516Actual
27615460.002021-12-126026Actual
1801069.002023-02-118466Actual
29503554.002024-01-118736Actual
16939153.002023-01-117456Actual
2846544186.002023-12-123876Actual
1889112.002023-03-136926Actual
617268.002022-03-138926Actual
35247218085.002024-06-1110166Actual
25032285.002023-09-119246Actual
3976380.002022-01-119236Actual
1903918820.002023-03-132876Actual
8569113703.002022-05-145666Actual
2870100.002021-12-126846Budget
2845632615.002023-12-122476Actual
239521272906.002023-08-111136Actual
2307310603.002023-07-122276Actual
3856424.002024-09-117126Actual
2731825510.002023-11-1110076Actual
7473220.002022-04-137366Budget
4968322.002022-02-116616Actual
39342100.002022-01-116136Budget
386682433.002024-09-116166Actual
839040.002022-05-147126Budget
23989113.002023-08-117446Actual
291923.002021-12-127156Actual
398016000.002022-01-116046Budget
8602100.002022-05-147866Budget
283281565426.002023-12-121136Actual
516250.002022-02-116856Budget
8522650.002022-05-146256Budget
2831277.002023-12-127626Actual
959015600.002022-06-116046Budget
746682.002022-04-136866Actual
34045146.002024-05-137456Actual
373811557.002024-08-116216Actual
9575138.002022-06-118336Actual
95921600.002022-06-116146Budget
6362235.002022-03-138166Actual
38557785.002024-09-116126Actual
5179179.002022-02-118156Actual
855172.002022-05-148356Actual
3639647500.002024-07-129966Actual
18896154.002023-03-137726Actual
2718449.002023-11-116936Actual
2617533870.002023-10-112476Actual
280618.002021-12-129426Actual
6093200.002022-03-136716Budget
4139374891.002022-01-11676Actual
35093483.002024-06-118016Actual
37472333.002024-08-117746Actual
8354550.002022-05-148016Budget
27252-134.002023-11-119156Actual
2603818.002023-10-118426Actual
9770353654.002022-06-114676Actual
29556120.002024-01-118956Actual
1799780.002023-02-116866Actual
2837683.002021-12-128036Actual
5075118.002022-02-117436Actual
640578265.002022-03-133776Actual
1801947500.002023-02-119966Actual
2822176.002021-12-126836Actual
3860916.002024-09-119636Actual
2506116119.002023-09-115366Actual
26017452.002023-10-119216Actual
857318100.002022-05-146066Budget
2828313.002021-12-127336Actual
16923265.002023-01-118746Actual
7223300.002022-04-137316Budget
3410515904.002024-05-132076Actual
23999302.002023-08-118746Actual
23911125.002023-08-117816Actual
388256842.002022-01-111226Actual
8374118654.002022-05-141226Actual
18998200.002023-03-136566Actual
2846946667.002023-12-124676Actual
2845130.002021-12-128436Actual
28466166200.002023-12-123976Actual
501770.002022-02-116726Budget
6281100.002022-03-136556Budget
2843200.002021-12-128336Budget
631140.002022-03-138556Actual
401130.002022-01-118246Budget
35271155812.002024-06-113976Actual
23981979.002023-08-116246Actual
16846466.002023-01-119216Actual
24092-36248.002023-08-114676Actual
723638.002022-04-138216Actual
35107690.002024-06-116126Actual
363618.002024-07-129656Actual
6303152.002022-03-138156Actual
35157-356.002024-06-119136Actual
374315.002024-08-119626Actual
950940.002022-06-117126Budget
2716513.002023-11-118226Actual
2989100.002021-12-127866Budget
621140.002022-03-138236Actual
856811240.002022-05-145366Actual
958914170.002022-06-116046Actual
3923200.002022-01-118726Budget
1689330.002023-01-118236Actual
854490.002022-05-147856Actual
3636721429.002024-07-126066Actual
36350320.002024-07-128056Actual
29432237.002024-01-116616Actual
284153193.002023-12-126366Actual
33997666.002024-05-138036Actual
4116372.002022-01-118166Actual
850870.002022-05-148546Budget
3739533.002024-08-118216Actual
27201702.002023-11-119236Actual
5125200.002022-02-117646Budget
6263101.002022-03-138446Actual
7372450.002022-04-137746Actual
33947106.002024-05-138516Actual
27286427.002023-11-119266Actual
743749.002022-04-138956Actual
404485.002022-01-117356Actual
2494562.002023-09-118416Actual
3868894.002024-09-118566Actual
363122038.002024-07-126246Actual
2839869.002023-12-128356Actual
3905134.002022-01-117626Actual
8334380.002022-05-146516Budget
8340105.002022-05-146816Actual
27194150.002023-11-118336Actual
5169135.002022-02-117456Actual
391950.002022-01-118426Budget
502111.002022-02-116926Actual
3857548.002024-09-118526Actual
36379113.002024-07-127466Actual
2617942031.002023-10-113276Actual
5079480.002022-02-117736Budget
2505327.002023-09-118556Actual
6113280.002022-03-138116Budget
27126237.002023-11-116616Actual
36334396.002024-07-129246Actual
415492513.002022-01-113176Actual
1804819810.002023-02-1110076Actual
4989316.002022-02-118116Actual
3405262.002024-05-138356Actual
5229100.002022-02-117466Budget
738393.002022-04-138346Actual
38687103.002024-09-118466Actual
34022104.002024-05-137846Actual
17943102.002023-02-117346Actual
8618150.002022-05-148966Actual
5170100.002022-02-117456Budget
28404-186.002023-12-129156Actual
834129.002022-05-146916Actual
4094298.002022-01-116666Actual
282539.002021-12-127136Actual
362862397.002024-07-126236Actual
386668392.002024-09-115766Actual
3859256.002024-09-117136Actual
9523200.002022-06-118126Budget
4977220.002022-02-117316Budget
8594220.002022-05-147366Budget
3871131361.002024-09-112476Actual
2613115195.002023-10-116066Actual
7521126762.002022-04-132976Actual
9618200.002022-06-118146Budget
7478380.002022-04-137766Budget
9472632.002022-06-118016Actual
6193130.002022-03-136836Actual
2308385046.002023-07-123776Actual
277966.002021-12-127326Actual
5069105.002022-02-116836Actual
17913167.002023-02-116736Actual
1789925.002023-02-118526Actual
4986480.002022-02-118016Budget
29656900.002021-12-126366Budget
1888954.002023-03-136726Actual
414710180.002022-01-112076Actual
5235128.002022-02-117866Actual
2603917.002023-10-118526Actual
960526.002022-06-117146Actual
2983158.002021-12-127466Actual
38401500.002022-01-116216Budget
37508242.002024-08-119056Actual
3015345566.002021-12-12676Actual
9466304.002022-06-117616Actual
36380664.002024-07-127666Actual
29513203.002024-01-116646Actual
3394438.002024-05-138216Actual
5154550.002022-02-116256Budget
2835416.002023-12-129636Actual
35154520.002024-06-118736Actual
28453183595.002023-12-122176Actual
1786932.002023-02-118216Actual
6373351.002022-03-138766Actual
74771051.002022-04-137666Actual
50592100.002022-02-116136Budget
843836.002022-05-146936Actual
385301994.002024-09-116116Actual
396339.002022-01-118236Actual
38698390930.002024-09-11476Actual
7362137.002022-04-136846Actual
271746.002023-11-119626Actual
2836233.002023-12-126946Actual
2507297.002023-09-116866Actual
3890187.002022-01-116526Actual
273164820988.002023-11-114376Actual
27189561.002023-11-117736Actual
27173204.002023-11-119226Actual
2502660.002023-09-118446Actual
2396933.002023-08-118236Actual
289390.002021-12-128446Budget
26004144.002023-10-117616Actual
37545616.002024-08-119766Actual
7460234.002022-04-136566Actual
9700280.002022-06-116666Budget
508840.002022-02-118236Budget
18869306.002023-03-137716Actual
9713100.002022-06-117466Budget
7484246.002022-04-138166Actual
2602811.002023-10-117126Actual
2611353.002023-10-117856Actual
2837125.002023-12-128246Actual
17006173460.002023-01-112976Actual
340661853.002024-05-136166Actual
1904427798.002023-03-133476Actual
850770.002022-05-148446Budget
38596543.002024-09-117736Actual
27192409.002023-11-118136Actual
5236480.002022-02-118066Budget
6233200.002022-03-136546Actual
1905133346.002023-03-134676Actual
36359-188.002024-07-129156Actual
2609016.002023-10-118246Actual
2830810.002023-12-126926Actual
7238136.002022-04-138316Actual
85188700.002022-05-146056Budget
742950.002022-04-138356Budget
502340.002022-02-117126Budget
8547200.002022-05-148156Budget
3410045457.002024-05-131376Actual
9520280.002022-06-118026Budget
2832345.002021-12-127636Actual
27160104.002023-11-117626Actual
34082264.002024-05-138166Actual
17949160.002023-02-118146Actual
2839482.002023-12-127856Actual
3749319.002024-08-116956Actual
2611190.002023-10-117656Actual
4153138768.002022-01-112976Actual
37383265.002024-08-116616Actual
27125260.002023-11-116516Actual
1693467.002023-01-116756Actual
6204562.002022-03-137736Actual
97141159.002022-06-117666Actual
386371387.002024-09-116156Actual
26182168421.002023-10-113576Actual
1888361364.002023-03-131226Actual
8453406.002022-05-148136Actual
3629143.002024-07-126936Actual
3742782.002024-08-118926Actual
4034101.002022-01-116656Actual
8603129.002022-05-147866Actual
35120204.002024-06-118026Actual
3841280.002022-01-116516Budget
35189120.002024-06-116556Actual
389486.002022-01-116726Actual
37500326.002024-08-118056Actual
7339100.002022-04-138536Budget
24009144.002023-08-116656Actual
9501200.002022-06-116626Budget
3511315.002024-06-116926Actual
5228104.002022-02-117466Actual
8638113177.002022-05-142176Actual
27180491.002023-11-116536Actual
525418996.002022-02-119466Actual
8414200.002022-05-148726Budget
17902101.002023-02-119026Actual
36421177986.002024-07-123976Actual
27186293.002023-11-117336Actual
3522648.002024-06-117166Actual
60881375.002022-03-136216Actual
625933.002022-03-138246Actual
63796.002022-03-139666Actual
9451445.002022-06-116516Actual
384938.002022-01-116916Actual
2603286.002023-10-117726Actual
250683761.002023-09-116366Actual
2392484328.002023-08-111226Actual
85231065.002022-05-146256Actual
407137.002022-01-119456Actual
35149372.002024-06-118136Actual
7479344.002022-04-137766Actual
37400251.002024-08-118916Actual
34058-159.002024-05-139156Actual
16965172.002023-01-116666Actual
34033428.002024-05-139246Actual
5068100.002022-02-116836Budget
841671.002022-05-148926Actual
35236101.002024-06-118366Actual
351859.002024-06-119646Actual
34003589.002024-05-138736Actual
3953280.002022-01-117636Budget
375191803.002024-08-116266Actual
284143.002021-12-128236Actual
516070.002022-02-116756Budget
608318600.002022-03-136016Budget
863014956.002022-05-14776Actual
2722195.002023-11-118446Actual
9555117.002022-06-116836Actual
34004311.002024-05-138936Actual
18016328.002023-02-119266Actual
29501136.002024-01-118436Actual
5076100.002022-02-117436Budget
24089111416.002023-08-113976Actual
6202280.002022-03-137636Budget
5239310.002022-02-118166Actual
85645.002022-05-149656Actual
2717726565.002023-11-116036Actual
8540169.002022-05-147656Actual
3404221.002024-05-136956Actual
965463.002022-06-117356Actual
8350495.002022-05-147716Actual
7355410.002022-04-136546Actual
5133280.002022-02-118146Budget
28393260.002023-12-127756Actual
3519158.002024-06-116756Actual
8371424.002022-05-149216Actual
261746062.002023-10-112376Actual
26094229.002023-10-118746Actual
25011104.002023-09-116546Actual
27163223.002023-11-118026Actual
1799024613.002023-02-116066Actual
6292110.002022-03-137356Budget
5051142.002022-02-119226Actual
9488-226.002022-06-119116Actual
26142125.002023-10-117366Actual
502050.002022-02-116826Budget
3299540787.002024-04-123876Actual
612090.002022-03-138516Budget
35090225.002024-06-117616Actual
1686822.002023-01-118526Actual
3523787.002024-06-118466Actual
3299399999.002024-04-123576Actual
4043110.002022-01-117356Budget
1894629.002023-03-137146Actual
16931979.002023-01-116256Actual
294050.002021-12-128456Budget
85781100.002022-05-146266Budget
631240.002022-03-138556Budget
3961380.002022-01-118136Budget
26157510.002023-10-119266Actual
26058101.002023-10-117436Actual
8380750.002022-05-146226Budget
26089160.002023-10-118146Actual
28401277.002023-12-128756Actual
499133.002022-02-118216Actual
3405351.002024-05-138456Actual
34077128.002024-05-137466Actual
6282125.002022-03-136656Actual
726380.002022-04-136726Budget
6158254.002022-03-138026Actual
7216199.002022-04-136716Actual
1701028370.002023-01-113476Actual
272578140.002023-11-115466Actual
25089291.002023-09-119066Actual
2767100.002021-12-126526Budget
731880.002022-04-137136Budget
2757299.002021-12-129216Actual
36235144.002024-07-126816Actual
410160.002022-01-117166Budget
24057302.002023-08-118766Actual
5249410.002022-02-118766Actual
29442515.002024-01-118016Actual
38576208.002024-09-118726Actual
28360146.002023-12-126746Actual
403755.002022-01-116756Actual
375301213.002024-08-117666Actual
3910287.002022-01-118026Actual
2982200.002021-12-127466Budget
402610192.002022-01-116056Actual
4018351.002022-01-118746Actual
2619023796.002023-10-114676Actual
34019160.002024-05-137446Actual
637090.002022-03-138566Budget
35208172.002024-06-119056Actual
24993213.002023-09-117636Actual
2603090.002023-10-117426Actual
34047280.002024-05-137756Actual
38651208.002024-09-118156Actual
37389138.002024-08-117416Actual
3411434909.002024-05-133376Actual
37464193.002024-08-116646Actual
609729.002022-03-136916Actual
7327168.002022-04-137836Actual
958791.002022-06-119436Actual
2511327465.002023-09-113276Actual
294811308707.002024-01-111036Actual
16972131.002023-01-117466Actual
18953159.002023-03-138146Actual
2613871.002023-10-116866Actual
1802769022.002023-02-111576Actual
2910200.002021-12-126556Budget
3512536.002024-06-118526Actual
2879213.002021-12-127646Actual
29622267.002021-12-126166Actual
5180200.002022-02-118156Budget
4965355.002022-02-116516Actual
3754647500.002024-08-119966Actual
6117100.002022-03-138316Budget
16941193.002023-01-117756Actual
24995127.002023-09-117836Actual
24981854054.002023-09-111136Actual
2600384.002023-10-117416Actual
2924100.002021-12-127456Budget
2725620467.002023-11-115366Actual
27190155.002023-11-117836Actual
189651065.002023-03-136156Actual
1904728844.002023-03-133876Actual
5013113.002022-02-116526Actual
9664200.002022-06-118056Budget
6246100.002022-03-137446Budget
2865305.002021-12-126646Actual
36331193.002024-07-128946Actual
965888.002022-06-117656Actual
35174364.002024-06-118046Actual
24002-192.002023-08-119146Actual
752417156.002022-04-133376Actual
6199100.002022-03-137436Budget
2863280.002021-12-126546Budget
19006137.002023-03-137466Actual
9666123.002022-06-118156Actual
2932200.002021-12-128056Budget
2502566.002023-09-118346Actual
16933132.002023-01-116656Actual
855440.002022-05-148456Budget
17001120836.002023-01-112176Actual
5064261.002022-02-116636Actual
97558321.002022-06-112276Actual
4070150.002022-01-119256Actual
9735170.002022-06-119066Actual
33996168.002024-05-137836Actual
339842966.002024-05-136136Actual
6333741.002022-03-136266Actual
8396131.002022-05-147626Actual
33952600.002024-05-139216Actual
38540288.002024-09-117616Actual
3523529.002024-06-118266Actual
27251167.002023-11-119056Actual
40780.002022-01-115466Budget
4992116.002022-02-118316Actual
7415127.002022-04-137456Actual
2712926.002023-11-116916Actual
8537100.002022-05-147456Budget
26077206.002023-10-116546Actual
4069-90.002022-01-119156Actual
3625558234.002024-07-121226Actual
27223382.002023-11-118746Actual
28419118.002023-12-126866Actual
28417312.002023-12-126666Actual
2615066.002023-10-118366Actual
5227153.002022-02-117366Actual
6295100.002022-03-137656Budget
26178163004.002023-10-113176Actual

Generated 2024-11-10 21:05:50.941 UTC