[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944120015.002021-12-154075Actual
2189510701.002022-12-151875Actual
13713198.002022-04-166815Actual
12761598.002022-03-178065Actual
3505947217.002023-12-161975Actual
22855608.002023-01-158765Actual
2942237510.002023-07-173875Actual
361713056.002024-01-166265Actual
340200.002021-04-166715Budget
3502890.002023-12-167165Actual
1379021402.002022-04-163375Actual
1986610165.002022-10-172075Actual
33866109060.002023-11-175665Actual
11641164.002022-02-148465Actual
350188999.002023-12-165765Actual
22823290.002023-01-159015Actual
719737684.002021-10-173575Actual
15756381.002022-06-179265Actual
10487480.002022-01-156565Budget
45817346.002021-04-163275Actual
248362559.002023-03-176215Actual
11646720.002022-02-148765Actual
595656.002021-09-166915Actual
157152196.002021-05-171375Actual
38106860.002021-07-17875Actual
9338478.002021-12-158115Actual
30506378.002023-08-177465Actual
1280315184.002022-03-173375Actual
9320200.002021-12-156815Budget
3166624216.002023-09-162875Actual
29394421.002023-07-179265Actual
21866704.002022-12-157265Actual
137533463.002022-04-167665Actual
21836757.002022-12-157715Actual
3500295.002023-12-168215Actual
1377423075.002022-04-16775Actual
375161700.002021-07-175665Budget
10505686.002022-01-157765Actual
2606551.002021-06-178115Actual
29340328.002023-07-176715Actual
3506927620.002023-12-163375Actual
31610-313.002023-09-169115Actual
14767359.002022-05-178165Actual
4865149237.002021-08-171225Actual
20877675.002022-11-178765Actual
7083273.002021-10-177315Actual
4857720.002021-08-178715Actual
21876105.002022-12-158465Actual
104853993.002022-01-156365Actual
14755289.002022-05-176665Actual
1576768279.002022-06-171475Actual
10462200.002022-01-158515Budget
37291540.002024-02-156715Actual
1053513118.002022-01-15775Actual
7153720.002021-10-178065Actual
12785391698.002022-03-17475Actual
2617173.002021-06-178915Actual
23822179.002023-02-148315Actual
14808340861.002022-05-174675Actual
25915234.002023-04-168315Actual
327393884.002023-10-175265Actual
384500.002021-04-165765Budget
37343347.002024-02-159065Actual
15747452.002022-06-178165Actual
3851165438.002024-03-172175Actual
36173515.002024-01-166565Actual
262519000.002021-06-175265Budget
10520100.002022-01-158565Budget
942235585.002021-12-151475Actual
382014934.002021-07-172475Actual
38457233.002024-03-178915Actual
597359.002021-09-168215Actual
2490949687.002023-03-172175Actual
35048699.002023-12-169765Actual
5979200.002021-09-168515Budget
1465252.002021-05-176715Actual
2826835325.002023-06-173875Actual
19846108.002022-10-178565Actual
2191515622.002022-12-1510075Actual
1676120073.002022-07-175765Actual
2190966310.002022-12-153775Actual
1573944.002022-06-177165Actual
2820945338.002023-06-175265Actual
2185011.002022-12-159615Actual
11610480.002022-02-146565Budget
1371586.002022-04-167115Actual
13747162.002022-04-166865Actual
37297743.002024-02-157615Actual
3391829634.002023-11-173375Actual
383413062.002021-07-1710075Actual
11552436.002022-02-146615Actual
3392236417.002023-11-173875Actual
1543650.002021-05-178065Budget
829329232.002021-11-179465Actual
2677-214.002021-06-179165Actual
2389345844.002023-02-143975Actual
28237238.002023-06-178965Actual
16781185.002022-07-178365Actual
304937339.002023-08-175765Actual
2826971414.002023-06-173975Actual
1268770.002022-03-177115Actual
3721667.002021-07-177715Actual
228354100.002023-01-156265Actual
11663112731.002022-02-141575Actual
3165513643.002023-09-16875Actual
1883810058.002022-09-162075Actual
38454215.002024-03-178415Actual
3161315.002023-09-169615Actual
23852565.002023-02-147765Actual
38460478.002024-03-179215Actual
104708.002022-01-159615Actual
23891133724.002023-02-143775Actual
3053674423.002023-08-172175Actual
167314328.002022-07-176215Actual
1496324.002021-05-179015Actual
238512843.002023-02-147665Actual
36183846.002024-01-167765Actual
17850505481.002022-08-174375Actual
27094733543.002023-05-17475Actual
30498723.002023-08-176565Actual
6020726.002021-09-167265Actual
1784849815.002022-08-173975Actual
156993914.002022-06-176215Actual
228773790.002023-01-152375Actual
259004140.002023-04-166215Actual
338501217.002023-11-178015Actual
127562999.002022-03-177665Actual
2706524740.002023-05-176365Actual
8231228.002021-11-179415Actual
24892-201.002023-03-179165Actual
18770155.002022-09-166815Actual
38494-346.002024-03-179165Actual
19813176.002022-10-178915Actual
3621926181.002024-01-163375Actual
2674720.002021-06-178765Actual
282361053.002023-06-178765Actual
3784907.002021-07-178065Actual
22826297.002023-01-159415Actual
30484-295.002023-08-179115Actual
3279022571.002023-10-172875Actual
30509266.002023-08-177865Actual
36200236056.002024-01-1610165Actual
22814212.002023-01-157815Actual
4825520.002021-08-176515Actual
1375833.002022-04-168265Actual
15745184.002022-06-177865Actual
11564200.002022-02-147415Budget
127332600.002022-03-176165Budget
127806.002022-03-179665Actual
31677294113.002023-09-164375Actual
15741219.002022-06-177365Actual
2281750.002023-01-158215Actual
1542200.002021-05-177865Budget
94207821.002021-12-15875Actual
7130609.002021-10-176565Actual
259307511.002023-04-165765Actual
7095480.002021-10-178115Budget
93548.002021-12-159615Actual
15753186.002022-06-178965Actual
16742216.002022-07-177815Actual
37376-37220.002024-02-154375Actual
30532143897.002023-08-171575Actual
219141072000.002022-12-154675Actual
15782152352.002022-06-173575Actual
8267215.002021-11-177465Actual
156438500.002021-05-179965Actual
11644151.002022-02-148565Actual
37299349.002024-02-157815Actual
2485041.002023-03-178215Actual
293642672.002023-07-175365Actual
13773765093.002022-04-16675Actual
11581163.002022-02-148515Actual
1550200.002021-05-178365Budget
3391327418.002023-11-172475Actual
1776739.002022-08-176915Actual
3387110332.002023-11-176365Actual
137839272.002022-04-162275Actual
369720.002021-04-168715Actual
28219638.002023-06-176665Actual
28267174579.002023-06-173775Actual
10430712.002022-01-156515Actual
19812743.002022-10-178715Actual
7169-162.002021-10-179165Actual
4872142200.002021-08-175665Budget
37336715.002024-02-158165Actual
2490213942.002023-03-17875Actual
35004297.002023-12-168415Actual
1981811.002022-10-179615Actual
13762540.002022-04-168765Actual
16819922226.002022-07-174375Actual
18767452.002022-09-166515Actual
94248232.002021-12-151875Actual
23860608.002023-02-148765Actual
4527062.002021-04-162275Actual
3706503.002021-07-176615Actual
9371441.002021-12-156565Actual
11624280.002022-02-147365Actual
116284520.002022-02-147665Actual
157268256.002022-06-175365Actual
238402411.002023-02-146265Actual
3618759.002024-01-168265Actual
384911053.002024-03-178765Actual
3792200.002021-04-165265Budget
83028764.002021-11-17875Actual
266657.002021-06-178265Actual
2826261675.002023-06-173175Actual
7154650.002021-10-178065Budget
17775399.002022-08-178115Actual
30466365.002023-08-176715Actual
27086270.002023-05-179065Actual
5951509.002021-09-166615Actual
4924291.002021-08-179265Actual
15792886.002021-05-172375Actual
238063893.002023-02-146115Actual
1573043997.002022-06-176065Actual
2710466980.002023-05-172175Actual
3277213.002023-10-179665Actual
2490811343.002023-03-172075Actual
15381700.002021-05-177665Budget
258995915.002023-04-166115Actual
9393650.002021-12-158065Budget
2383420400.002023-02-145365Actual
71127.002021-10-179615Actual
35034249.002023-12-167865Actual
8292232.002021-11-179265Actual
1680815961.002022-07-172875Actual
8214840.002021-11-178015Actual
2189341799.002022-12-151475Actual
29343106.002023-07-177115Actual
10436200.002022-01-156815Budget
831715984.002021-11-173375Actual
11655557639.002022-02-1410165Actual
11554224.002022-02-146715Actual
1482850.002021-05-178015Budget
104832100.002022-01-156265Budget
33880405.002023-11-177465Actual
8324435902.002021-11-174375Actual
1677052.002022-07-176965Actual
33846283.002023-11-177415Actual
8274200.002021-11-177865Budget
3736772013.002024-02-153175Actual
1784226763.002022-08-173275Actual
9413419.002021-12-159765Actual
427112.002021-04-168565Actual
21829264.002022-12-156715Actual
7203315767.002021-10-174675Actual
116089600.002022-02-146365Budget
381-561.002021-04-165365Actual
2286032769.002023-01-159465Actual
305101081.002023-08-178065Actual
49013865.002021-08-177665Actual
6080643450.002021-09-164375Actual
9384291.002021-12-157365Actual
33889217.002023-11-178565Actual
2384753.002023-02-147165Actual
2283278998.002023-01-155665Actual
600128280.002021-09-166065Actual
3740220.002021-07-179015Actual
9391205.002021-12-157865Actual
1782110.002022-08-179665Actual
12781563.002022-03-179765Actual
12783337398.002022-03-1710165Actual
1160114900.002022-02-145765Budget
9370480.002021-12-156565Budget
282431595.002023-06-179765Actual
127322084.002022-03-176165Actual
372891215.002024-02-156515Actual
10518123.002022-01-158465Actual
2191224284.002022-12-154075Actual
27109187338.002023-05-172975Actual
28247773118.002023-06-17675Actual
33863123735.002023-11-171225Actual
32755593.002023-10-177365Actual
116687132.002022-02-142275Actual
1576425530.002022-06-17775Actual
3844491.002024-03-177115Actual
11589246.002022-02-149415Actual
4839380.002021-08-177615Budget
22843569.002023-01-157265Actual
30482240.002023-08-178915Actual
1374033009.002022-04-166065Actual
7104100.002021-10-178515Budget
8257210.002021-11-176765Actual
271214106.002021-06-1710075Actual
22854105.002023-01-158565Actual
208244307.002022-11-176115Actual
34992270.002023-12-166815Actual
16787-262.002022-07-179165Actual
1680110701.002022-07-171875Actual
18785140.002022-09-168915Actual
3613664584.002024-01-166015Actual
17763392.002022-08-176515Actual
1672946868.002022-07-176015Actual
18813827.002022-09-168065Actual
18844148680.002022-09-162975Actual
157322257.002022-06-176265Actual
19851313.002022-10-179265Actual
9407164.002021-12-158965Actual
1276550.002022-03-178265Budget
2935184.002023-07-178215Actual
1166526232.002022-02-141975Actual
32765226.002023-10-178565Actual
5966650.002021-09-167715Budget
3735200.002021-07-178515Budget
12715-226.002022-03-179115Actual
12754210.002022-03-177465Actual
18820215.002022-09-168965Actual
2825929569.002023-06-172475Actual
126744200.002022-03-176115Budget
137843790.002022-04-162375Actual
1676080441.002022-07-175665Actual
943337080.002021-12-153175Actual
2594260.002021-06-177315Actual
82693420.002021-11-177665Actual
14772540.002022-05-178765Actual
1471744894.002022-05-176015Actual
1377515301.002022-04-16875Actual
3720371.002021-07-177615Actual
3793164.002021-07-178565Actual
25903256.002023-04-166715Actual
1987855240.002022-10-173775Actual
2825712584.002023-06-172275Actual
2088916746.002022-11-17775Actual
2388416301.002023-02-142875Actual
4441912.002021-04-16875Actual
338675740.002023-11-175765Actual
349876136.002023-12-166115Actual
24865119717.002023-03-175665Actual
407336.002021-04-167365Actual
104274153.002022-01-156115Actual
36189174.002024-01-168465Actual
11559100.002022-02-147115Budget
1156072.002022-02-147115Actual
1781148.002022-08-178265Actual
26967132.002021-06-172275Actual
2491722025.002023-03-173375Actual
363200.002021-04-168315Budget
150415300.002021-05-175365Budget
3275298.002023-10-176965Actual
2941830785.002023-07-173375Actual
12707189.002022-03-178415Actual
3852536370.002024-03-174075Actual
2597722336.002023-04-162875Actual
228462877.002023-01-157665Actual
714070.002021-10-177165Actual
2388647642.002023-02-143175Actual
7101130.002021-10-178415Actual
16773332.002022-07-177365Actual
821750.002021-11-178215Budget
2660200.002021-06-177865Budget
9386208.002021-12-157465Actual
3502760.002023-12-166965Actual
2288225524.002023-01-153275Actual
831312931.002021-11-172875Actual
28229302.002023-06-177865Actual
294125248.002023-07-172375Actual
10463650.002022-01-158715Budget
35077845348.002023-12-164675Actual
25945788.002023-04-167765Actual
31637761.002023-09-168165Actual
44295647.002021-04-16675Actual
9315480.002021-12-156515Budget
25947901.002023-04-168065Actual
248355119.002023-03-176115Actual
20871811.002022-11-178065Actual
37561900.002021-07-176265Actual
1478765343.002022-05-171475Actual
7132480.002021-10-176665Budget
11614200.002022-02-146765Budget
15142600.002021-05-176165Budget
38522141566.002024-03-173775Actual
3501941897.002023-12-166065Actual
2619-213.002021-06-179115Actual
830112911.002021-11-17775Actual
1047929300.002022-01-156065Budget
23858143.002023-02-148465Actual
40349.002021-04-167165Actual
7178499746.002021-10-17675Actual
93689200.002021-12-156365Budget
3850947217.002024-03-171975Actual
1167897213.002022-02-143775Actual
832613584.002021-11-1710075Actual
24887125.002023-03-178465Actual
37325328.002024-02-156765Actual
137991202401.802022-04-164575Actual
20860553.002022-11-176665Actual
8229-192.002021-11-179115Actual
9327205.002021-12-157415Actual
70701901.002021-10-176215Actual
6081361282.002021-09-164675Actual
2602224.002021-06-177815Actual
3621424999.002024-01-162475Actual
381361748.002021-07-171575Actual
19832120.002022-10-176865Actual
282301192.002023-06-178065Actual
21868226.002022-12-157465Actual
3277113707.002023-10-179465Actual
20853153.002022-11-175465Actual
1884550289.002022-09-163175Actual
22815814.002023-01-158015Actual
27069158.002023-05-176865Actual
8227156.002021-11-178915Actual
28221246.002023-06-176865Actual
384705522.002024-03-176165Actual
38501650677.002024-03-17475Actual
487728800.002021-08-176065Budget
1578626515.002022-06-174075Actual
2287917659.002023-01-152875Actual
718740919.002021-10-172175Actual
2286984721.002023-01-151375Actual
3709252.002021-07-176715Actual
10529138.002022-01-159765Actual
82482200.002021-11-176265Budget
382920636.002021-07-173875Actual
38507122991.002024-03-171575Actual
1373644051.002022-04-165365Actual
38186991.002021-07-172275Actual
1883946791.002022-09-162175Actual
37334299.002024-02-157865Actual
30465710.002023-08-176615Actual
3781227.002021-07-177865Actual
27034869.002023-05-176515Actual
30471356.002023-08-177415Actual
35038195.002023-12-168365Actual
5987249.002021-09-169415Actual
3167570615.002023-09-163975Actual
2822270.002023-06-176965Actual
350225399.002023-12-166365Actual
1558171.002021-05-179065Actual
493926232.002021-08-171975Actual
20850119879.002022-11-171225Actual
15735245.002022-06-176665Actual
1480424986.002022-05-173875Actual
1055440489.002022-01-153775Actual
18823440.002022-09-169265Actual
1267240500.002022-03-176015Budget
383117346.002021-07-174075Actual
8272630.002021-11-177765Actual
1478422199.002022-05-17775Actual
197945214.002022-10-176215Actual
18773290.002022-09-167315Actual
1279059657.002022-03-171475Actual
2383318133.002023-02-145265Actual
282116974.002023-06-175465Actual
2190216640.002022-12-152875Actual
33883308.002023-11-177865Actual
17804302.002022-08-177365Actual
8199200.002021-11-176815Budget
33857226.002023-11-178915Actual
70683000.002021-10-176115Budget
12680434.002022-03-176615Actual
1155848.002022-02-146915Actual
25948558.002023-04-168165Actual
3052915812.002023-08-17875Actual
2591467.002023-04-168215Actual
1777638.002022-08-178215Actual
1675511.002022-07-179615Actual
32732278.002023-10-178915Actual
2940316189.002023-07-17875Actual
27079585.002023-05-178165Actual
2089610915.002022-11-172075Actual
25920462.002023-04-169015Actual
6051570.002021-09-169765Actual
10489560.002022-01-156665Actual
44056105.002021-04-1610165Actual
13745442.002022-04-166665Actual
1475380.002021-05-177615Budget
29365344.002023-07-175465Actual
37308432.002024-02-159015Actual
23842324.002023-02-146565Actual
93122240.002021-12-156215Actual
16740429.002022-07-177615Actual
10519117.002022-01-158565Actual
37292405.002024-02-156815Actual
4859185.002021-08-178915Actual
16791679.002022-07-179765Actual
219003790.002022-12-152375Actual
9372480.002021-12-156665Budget
2186547.002022-12-157165Actual
2596855695.002023-04-161475Actual
3731955973.002024-02-156065Actual
28218702.002023-06-176565Actual
31597466.002023-09-167415Actual
2610200.002021-06-178315Actual
17845160287.002022-08-173575Actual
4930481412.002021-08-1710165Actual
1166746764.002022-02-142175Actual
29372480.002023-07-176565Actual
3779650.002021-07-177765Budget
3167438602.002023-09-163875Actual
12689400.002022-03-177315Budget
9392200.002021-12-157865Budget
30488167982.002023-08-171225Actual
14562700.002021-05-176115Budget
14730219.002022-05-177815Actual
37371151141.002024-02-153575Actual
3822104076.002021-07-172975Actual
178062928.002022-08-177665Actual
2641364.002021-06-176665Actual
26376781.002021-06-176365Actual
932248.002021-12-156915Actual
4884380.002021-08-176565Budget
350001488.002023-12-168015Actual
7146267.002021-10-177465Actual
16746185.002022-07-178315Actual
2597380.002021-06-177615Budget
20869716.002022-11-177765Actual
7161135.002021-10-178465Actual
1462491.002021-05-176615Actual
25918851.002023-04-168715Actual
9317436.002021-12-156615Actual
3620814817.002024-01-161875Actual
16750208.002022-07-178915Actual
21882281.002022-12-159265Actual
1575753289.002022-06-179465Actual
361728498.002024-01-166365Actual
1884218831.002022-09-162475Actual
818732960.002021-11-176015Actual
28200211.002023-06-178515Actual
9374200.002021-12-156765Budget
116062100.002022-02-146265Budget
3616215.002024-01-169615Actual
19831156.002022-10-176765Actual
8297498900.002021-11-1710165Budget
599133400.002021-09-165265Budget
16800170564.002022-07-171575Actual
7099200.002021-10-178315Budget
14760368.002022-05-177265Actual
18817165.002022-09-168465Actual
20862203.002022-11-176865Actual
2183286.002022-12-157115Actual
15734270.002022-06-176565Actual
8192480.002021-11-176515Budget
37592244.002021-07-176365Actual
361561215.002024-01-168715Actual
38490234.002024-03-178565Actual
228313201.002023-01-155465Actual
3165693116.002023-09-161375Actual
35066209982.002023-12-162975Actual
1577618169.002022-06-172875Actual
3766200.002021-07-176865Budget
3503756.002023-12-168265Actual
35076-242867.002023-12-164375Actual
316361229.002023-09-168065Actual
34999358.002023-12-167815Actual
14741448.002022-05-179215Actual
37296466.002024-02-157415Actual
8264383.002021-11-177265Actual
11569200.002022-02-147815Budget
11579200.002022-02-148415Budget
22812383.002023-01-157615Actual
9404100.002021-12-158565Budget
3732214983.002024-02-156365Actual
2282711.002023-01-159615Actual
20881428.002022-11-179265Actual
36155250.002024-01-168515Actual
29379380.002023-07-177365Actual
944412800.002021-12-1510075Actual
367200.002021-04-168515Budget
282164213.002023-06-176265Actual
12740354.002022-03-176665Actual
11584720.002022-02-148715Actual
21837219.002022-12-157815Actual
426116.002021-04-168465Actual
3390310111.002023-11-17875Actual
380438500.002021-07-179965Actual
3727480.002021-07-178115Budget
18781131.002022-09-168315Actual
3707480.002021-07-176615Budget
32724330.002023-10-177815Actual
33847573.002023-11-177615Actual
228344100.002023-01-156165Actual
7135200.002021-10-176765Budget
2821319430.002023-06-175765Actual
36174468.002024-01-166665Actual
4903650.002021-08-177765Budget
355200.002021-04-167815Budget
157255504.002022-06-175265Actual
19805208.002022-10-177815Actual
375219.002021-04-169415Actual
9376200.002021-12-156865Budget
1053038500.002022-01-159965Actual
2592972982.002023-04-165665Actual
35045360.002023-12-169265Actual
5977185.002021-09-168415Actual
4846850.002021-08-178015Budget
11623300.002022-02-147365Budget
2709970136.002023-05-171475Actual
177896609.002022-08-175365Actual
15768151732.002022-06-171575Actual
1577243841.002022-06-172175Actual
1154439376.002022-02-146015Actual
315991337.002023-09-167715Actual
8241102458.002021-11-175665Actual
12709172.002022-03-178515Actual
719419443.002021-10-173275Actual
22837601.002023-01-156565Actual
1163750.002022-02-148265Budget
2939520272.002023-07-179465Actual
27048281.002023-05-178315Actual
44610425.002021-04-161475Actual
11598130500.002022-02-145665Budget
1988415961.002022-10-1710075Actual
198689272.002022-10-172275Actual
338400.002021-04-166615Actual
157314514.002022-06-176165Actual
9332650.002021-12-157715Budget
7086200.002021-10-177415Budget
268238500.002021-06-179965Actual
8226650.002021-11-178715Budget
3506523981.002023-12-162875Actual
15715125.002022-06-178415Actual
943858516.002021-12-153775Actual
8300438230.002021-11-17675Actual
5982720.002021-09-168715Actual
154740.002021-05-178265Budget
1280659758.002022-03-173775Actual
3783650.002021-07-178065Budget
2184056.002022-12-158215Actual
12744200.002022-03-176865Budget
8193568.002021-11-176515Actual
30516891.002023-08-178765Actual
3773301.002021-07-177365Actual
269024679.002021-06-171475Actual
32719131.002023-10-177115Actual
30483369.002023-08-179015Actual
1680311771.002022-07-172075Actual
20844201.002022-11-178915Actual
2089399529.002022-11-171575Actual
1681626827.002022-07-173875Actual
37348952.002024-02-159765Actual
281834109.002023-06-176215Actual
19858575542.002022-10-17675Actual
11677101468.002022-02-143575Actual
49432886.002021-08-172375Actual
11653511.002022-02-149765Actual
10437240.002022-01-156815Actual
2486740365.002023-03-176065Actual
35030399.002023-12-167365Actual
5954200.002021-09-166815Budget
35024549.002023-12-166665Actual
16788436.002022-07-179265Actual
6008588.002021-09-166565Actual
10559497272.002022-01-154675Actual
1273125392.002022-03-176065Actual
10512380.002022-01-158165Budget
338481031.002023-11-177715Actual
44164261.002021-04-16475Actual
15709644.002022-06-177715Actual
9330392.002021-12-157615Actual
936329200.002021-12-156065Budget
17764356.002022-08-176615Actual
20887494396.002022-11-17475Actual
22865610373.002023-01-15475Actual
3160380.002023-09-168215Actual
3892038.002021-04-166165Actual
270334424.002023-05-176215Actual
11658521905.002022-02-14675Actual
1480022857.002022-05-173375Actual
7111192.002021-10-179415Actual
14723173.002022-05-176815Actual
2283339961.002023-01-156065Actual
1378248334.002022-04-162175Actual
25907369.002023-04-167315Actual
3734629169.002024-02-159465Actual
29426520029.002023-07-174675Actual
384981070.002024-03-179765Actual
2491989077.002023-03-173575Actual
3052211.002023-08-179665Actual
719831140.002021-10-173775Actual
152960.002021-05-177165Actual
16798116745.002022-07-171375Actual
2286811296.002023-01-15875Actual
9395500.002021-12-158165Actual
10490200.002022-01-156765Budget
305074138.002023-08-177665Actual
431113.002021-04-168965Actual
9346131.002021-12-158515Actual
2091416640.002022-11-1710075Actual
9347720.002021-12-158715Actual
3718200.002021-07-177415Budget
7085193.002021-10-177415Actual
820180.002021-11-177115Budget
7150650.002021-10-177765Budget
2599648.002021-06-177715Actual
429550.002021-04-168765Budget
8287630.002021-11-178765Actual
293471031.002023-07-177715Actual
33841265.002023-11-176715Actual
3800371.002021-07-179265Actual
2936113.002023-07-179615Actual
27058196091.002023-05-171225Actual
36181302.002024-01-167465Actual
2588120.002021-06-176815Actual
10465153.002022-01-158915Actual
2090522025.002022-11-173375Actual
2707044.002023-05-176965Actual
23853184.002023-02-147865Actual
36194-232.002024-01-169165Actual
282154815.002023-06-176165Actual
11565392.002022-02-147615Actual
1278811363.002022-03-17875Actual
1047311200.002022-01-155265Budget
1532321.002021-05-177265Actual
37013080.002021-07-176115Actual
23854730.002023-02-148065Actual
21873366.002022-12-158165Actual
18814512.002022-09-168165Actual
16772903.002022-07-177265Actual
7156380.002021-10-178165Budget
5964408.002021-09-167615Actual
20829195.002022-11-176815Actual
21854105578.002022-12-155665Actual
29354234.002023-07-178515Actual
22822189.002023-01-158915Actual
1473356.002022-05-178215Actual
8255480.002021-11-176665Budget
3737039407.002024-02-153475Actual
396380.002021-04-166665Budget
24898393699.002023-03-1710165Actual
23826211.002023-02-148915Actual
30470508.002023-08-177315Actual
2190619116.002022-12-153375Actual
1776861.002022-08-177115Actual
2678358.002021-06-179265Actual
3772224.002021-07-177265Actual
3737533282.002024-02-154075Actual
29389185.002023-07-178565Actual
8282200.002021-11-178365Budget
14727277.002022-05-177415Actual
24837338.002023-03-176515Actual
3731200.002021-07-178315Budget
934046.002021-12-158215Actual
1272128300.002022-03-175265Budget
13752326.002022-04-167465Actual
6009380.002021-09-166565Budget
1480916301.002022-05-1710075Actual
4824550.002021-08-176515Budget
338841240.002023-11-178065Actual
10499364.002022-01-157365Actual
14732542.002022-05-178115Actual
2675175.002021-06-178965Actual
25957532.002023-04-169265Actual
1879610542.002022-09-165765Actual
13798-140576.802022-04-164375Actual
717438500.002021-10-179965Actual
3391733282.002023-11-173275Actual
15783130827.002022-06-173775Actual
21846336.002022-12-159015Actual
456114372.002021-04-162975Actual
20879321.002022-11-179065Actual
14766579.002022-05-178065Actual
1467200.002021-05-176815Budget
409200.002021-04-167465Budget
1494750.002021-05-178715Budget
3279840059.002023-10-173875Actual
7091200.002021-10-177815Budget
29375176.002023-07-176865Actual
37309-346.002024-02-159115Actual
599812107.002021-09-165765Actual
2710724730.002023-05-172475Actual
3392368767.002023-11-173975Actual
2709618866.002023-05-17775Actual
16732619.002022-07-176515Actual
36190166.002024-01-168565Actual
32714869.002023-10-176515Actual
2285138.002023-01-158265Actual
28235204.002023-06-178565Actual
342152.002021-04-166815Actual
3279673015.002023-10-173575Actual
5978200.002021-09-168415Budget
31609391.002023-09-169015Actual
9396380.002021-12-158165Budget
603550.002021-09-168265Budget
27049241.002023-05-178415Actual
3767152.002021-07-176865Actual
1557111.002021-05-178965Actual
351380.002021-04-167615Budget
1501109465.002021-05-171225Actual
1982538033.002022-10-176065Actual
9405550.002021-12-158765Budget
1571341.002022-06-178215Actual
2597014817.002023-04-161875Actual
1047451900.002022-01-155665Budget
3737468517.002024-02-153975Actual
24900697138.002023-03-17675Actual
3501423999.002023-12-165265Actual
369929000.002021-07-176015Budget
20886349163.002022-11-1710165Actual
2609200.002021-06-178315Budget
1168041550.002022-02-143975Actual
10498266.002022-01-157265Actual
21847-269.002022-12-159115Actual
152831.002021-05-176965Actual
2387217379.002023-02-14775Actual
18783105.002022-09-168515Actual
4900200.002021-08-177465Budget
11553480.002022-02-146615Budget
2590686.002023-04-167115Actual
2712121630.002023-05-1710075Actual
11642100.002022-02-148465Budget
28184761.002023-06-176515Actual
270315664.002021-06-173375Actual
14770102.002022-05-178465Actual
2089758455.002022-11-172175Actual
60648067.002021-09-162075Actual
12750674.002022-03-177265Actual
71243141.002021-10-176165Actual
35035946.002023-12-168065Actual
36157298.002024-01-168915Actual
3795650.002021-07-178765Budget
12692191.002022-03-177415Actual
12688100.002022-03-177115Budget
259442190.002023-04-167665Actual
25951180.002023-04-168465Actual
38473515.002024-03-176565Actual
18829610670.002022-09-16475Actual
6027650.002021-09-167765Budget
2670179.002021-06-178465Actual
3053712711.002023-08-172275Actual
270220968.002021-06-173275Actual
2620355.002021-06-179215Actual
2615720.002021-06-178715Actual
3505797922.002023-12-161575Actual
293365069.002023-07-176115Actual
7092185.002021-10-177815Actual
1475947.002022-05-177165Actual
49427062.002021-08-172275Actual
127552800.002022-03-177665Budget
20828263.002022-11-176715Actual
3851831223.002024-03-173275Actual
9373401.002021-12-156665Actual
35005268.002023-12-168515Actual
3620645980.002024-01-161475Actual
2705916493.002023-05-175265Actual
8197256.002021-11-176715Actual
2089534101.002022-11-171975Actual
3735410425.002024-02-15875Actual
29415212040.002023-07-172975Actual
2708936904.002023-05-179465Actual
4929433300.002021-08-1710165Budget
43838500.002021-04-169965Actual
22839270.002023-01-156765Actual
2595828824.002023-04-169465Actual
270451296.002023-05-178015Actual
4905200.002021-08-177865Budget
25936619.002023-04-166665Actual
25923423.002023-04-169415Actual
371490.002021-07-177115Budget
373351155.002024-02-158065Actual
27115174736.002023-05-173775Actual
6044630.002021-09-168765Actual
2711638966.002023-05-173875Actual
24854608.002023-03-178715Actual
147537379.002022-05-176365Actual
9319200.002021-12-156715Budget
31630399.002023-09-167265Actual
32761790.002023-10-178165Actual
827940.002021-11-178265Actual
1473208.002021-05-177415Actual
3053447217.002023-08-171975Actual
18849101089.002022-09-163575Actual
720118490.002021-10-174075Actual
606326232.002021-09-161975Actual
2711344329.002023-05-173475Actual
3846953820.002024-03-176065Actual
719638480.002021-10-173475Actual
1377038500.002022-04-169965Actual
49022900.002021-08-177665Budget
1474534435.002022-05-175265Actual
1273029300.002022-03-176065Budget
414667.002021-04-167765Actual
7107127.002021-10-178915Actual
382737357.002021-07-173575Actual
20827518.002022-11-176615Actual
25916208.002023-04-168415Actual
2190525028.002022-12-153275Actual
382625454.002021-07-173475Actual
3852337510.002024-03-173875Actual
17814134.002022-08-178565Actual
22810290.002023-01-157315Actual
11572850.002022-02-148015Budget
31672180800.002023-09-163575Actual
3799-222.002021-07-179165Actual
1556540.002021-05-178765Actual
7155445.002021-10-178165Actual
11645550.002022-02-148765Budget
14786110266.002022-05-171375Actual
28187269.002023-06-176815Actual
38475246.002024-03-176765Actual
16785213.002022-07-178965Actual
167752839.002022-07-177665Actual
6013266.002021-09-166765Actual
36142365.002024-01-166815Actual
1885324780.002022-09-164075Actual
11613380.002022-02-146665Budget
711946600.002021-10-175665Budget
4840400.002021-08-177615Actual
483490.002021-08-177115Budget
2939613.002023-07-179665Actual
1577840900.002022-06-173175Actual
943014635.002021-12-152475Actual
9316380.002021-12-156615Budget
13730-290.002022-04-169115Actual
6012200.002021-09-166765Budget
2492617999.002023-03-1710075Actual
26342054.002021-06-176265Actual
60667062.002021-09-162275Actual
33873809.002023-11-176665Actual
5960300.002021-09-167315Budget
259324071.002023-04-166165Actual
22828126589.002023-01-151225Actual
11599124324.002022-02-145665Actual
327432913.002023-10-175765Actual
30499657.002023-08-176665Actual
15740413.002022-06-177265Actual
3389613.002023-11-179665Actual
13756567.002022-04-168065Actual
4844229.002021-08-177815Actual
8195380.002021-11-176615Budget
1478650.002021-05-177715Budget
3932244.002021-04-166365Actual
1988051712.002022-10-173975Actual
21830198.002022-12-156815Actual
34994122.002023-12-167115Actual
361654721.002024-01-165365Actual
260757.002021-06-178215Actual
20867336.002022-11-177465Actual
32802724431.002023-10-174675Actual
28261224394.002023-06-172975Actual
2090633383.002022-11-173475Actual
16753426.002022-07-179215Actual
15708358.002022-06-177615Actual
15721334.002022-06-179215Actual
489232.002021-08-176965Actual
1267343056.002022-03-176015Actual
3730286.002024-02-158215Actual
151112900.002021-05-175765Budget
384561053.002024-03-178715Actual
13728236.002022-04-168915Actual
104283000.002022-01-156215Budget
12774540.002022-03-178765Actual
2661650.002021-06-178065Budget
93672200.002021-12-156265Budget
711325181.002021-10-171225Actual
32730234.002023-10-178515Actual
606814336.002021-09-162475Actual
9333200.002021-12-157815Budget
259033.002021-06-176915Actual
12778216.002022-03-179265Actual
15707328.002022-06-177415Actual
361391067.002024-01-166515Actual
717677085.002021-10-1710165Actual
38486806.002024-03-178165Actual
262671400.002021-06-175665Budget
1348115622.002022-04-159375Actual
27055537.002023-05-179215Actual
1779211015.002022-08-175765Actual
11611376.002022-02-146565Actual
3505814817.002023-12-161875Actual
1578425512.002022-06-173875Actual
83088149.002021-11-172075Actual
12678477.002022-03-176515Actual
9399200.002021-12-158365Budget
30551649329.002023-08-174375Actual
1055340744.002022-01-153575Actual
3278447217.002023-10-171975Actual
187994372.002022-09-166265Actual
22845359.002023-01-157465Actual
361385963.002024-01-166215Actual
3928700.002021-04-166365Budget
7108195.002021-10-179015Actual
104812600.002022-01-156165Budget
10488380.002022-01-156665Budget
15737101.002022-06-176865Actual
3733770.002024-02-158265Actual
1168117727.002022-02-144075Actual
2711831223.002023-05-174075Actual
30519-282.002023-08-179165Actual
2183157.002022-12-156915Actual
19797322.002022-10-176715Actual
7075363.002021-10-176615Actual
2706249639.002023-05-176065Actual
158918411.002021-05-173875Actual
282461096304.002023-06-17475Actual
259286072.002023-04-165465Actual
11580182.002022-02-148415Actual
3167025894.002023-09-163375Actual
1549132.002021-05-178365Actual
18819675.002022-09-168765Actual
16769180.002022-07-176865Actual
218979737.002022-12-152075Actual
9344100.002021-12-158415Budget
32729257.002023-10-178415Actual
384501179.002024-03-178015Actual
2669100.002021-06-178465Budget
30552689921.002023-08-174675Actual
14782789001.002022-05-17475Actual
18855922581.002022-09-164675Actual
13712264.002022-04-166715Actual

Generated 2024-05-16 06:00:14.971 UTC