[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 2000   SHUFFLE   

1913 items

NOTE: Only 1000 elements of total 1913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709750.002021-12-098215Budget
4910480.002021-10-098165Budget
8233133051.002022-01-091225Actual
27037302.002023-07-096815Actual
248802645.002023-05-097665Actual
1778817624.002022-10-095265Actual
8273178.002022-01-097865Actual
38527999894.002024-05-094675Actual
23816344.002023-04-087615Actual
270419933.002021-08-093475Actual
2388647642.002023-04-083175Actual
3850411602.002024-05-09875Actual
2488542.002023-05-098265Actual
2287820579.002023-03-092475Actual
932480.002022-02-067115Budget
3621835684.002024-03-093275Actual
8230320.002022-01-099215Actual
24856243.002023-05-099015Actual
4907749.002021-10-098065Actual
188009488.002022-11-086365Actual
282431595.002023-08-099765Actual
6051570.002021-11-089765Actual
17825664309.002022-10-09475Actual
7131480.002021-12-096565Budget
49347559.002021-10-09875Actual
26967132.002021-08-092275Actual
293491301.002023-09-088015Actual
4862380.002021-10-099215Actual
24888118.002023-05-098565Actual
7141480.002021-12-097265Budget
49407408.002021-10-092075Actual
719419443.002021-12-093275Actual
49427062.002021-10-092275Actual
238512843.002023-04-087665Actual
3762380.002021-09-086665Budget
599916900.002021-11-085765Budget
9331705.002022-02-067715Actual
18782108.002022-11-088415Actual
2491220579.002023-05-092475Actual
9413419.002022-02-069765Actual
2686271202.002021-08-09675Actual
8214840.002022-01-098015Actual
7075363.002021-12-096615Actual
38521162263.002024-05-093575Actual
178062928.002022-10-097665Actual
1784448677.002022-10-093475Actual
3733147.002021-09-088415Actual
17800158.002022-10-096865Actual
384383578.002024-05-096215Actual
27088360.002023-07-099265Actual
28200211.002023-08-098515Actual
71213211.002021-12-095765Actual
23862286.002023-04-089065Actual
7133554.002021-12-096665Actual
3732769.002024-04-086965Actual
37304259.002024-04-088415Actual
3846213.002024-05-099615Actual
373001389.002024-04-088015Actual
3735576625.002024-04-081375Actual
24858324.002023-05-099215Actual
2287917659.002023-03-092875Actual
1883734101.002022-11-081975Actual
28266196019.002023-08-093575Actual
24886147.002023-05-098365Actual
48801400.002021-10-096265Actual
6024200.002021-11-087465Budget
8228240.002022-01-099015Actual
38442234.002024-05-096815Actual
3731424972.002024-04-085265Actual
17851812338.002022-10-094675Actual
3774300.002021-09-087365Budget
4872142200.002021-10-095665Budget
9318224.002022-02-066715Actual
5949550.002021-11-086515Budget
293901053.002023-09-088765Actual
3735653689.002024-04-081475Actual
9350204.002022-02-069015Actual
8297498900.002022-01-0910165Budget
4873123664.002021-10-095665Actual
38455202.002024-05-098515Actual
832318871.002022-01-094075Actual
7143300.002021-12-097365Budget
23819779.002023-04-088015Actual
60667062.002021-11-082275Actual
28205509.002023-08-099215Actual
2710466980.002023-07-092175Actual
2592727042.002023-06-085365Actual
27093549789.002023-07-0910165Actual
16809139758.002022-09-082975Actual
3719380.002021-09-087615Budget
1880562.002022-11-086965Actual
2711226181.002023-07-093375Actual
2384753.002023-04-087165Actual
37323690.002024-04-086565Actual
2939613.002023-09-089665Actual
2598244321.002023-06-083475Actual
28218702.002023-08-096565Actual
23827324.002023-04-089015Actual
2825174219.002023-08-091475Actual
60051900.002021-11-086265Budget
2490610701.002023-05-091875Actual
27095680941.002023-07-09675Actual
22849638.002023-03-098065Actual
2935184.002023-09-088215Actual
2708056.002023-07-098265Actual
2388938388.002023-04-083475Actual
8213650.002022-01-098015Budget
6027650.002021-11-087765Budget
381526232.002021-09-081975Actual
9404100.002022-02-068565Budget
3771750.002021-09-087265Budget
3851768817.002024-05-093175Actual
594229000.002021-11-086015Budget
8253455.002022-01-096565Actual
2490118811.002023-05-09775Actual
483252.002021-10-096915Actual
1680234101.002022-09-081975Actual
2388051636.002023-04-082175Actual
597359.002021-11-088215Actual
5989108968.002021-11-081225Actual
3736832252.002024-04-083275Actual
9327205.002022-02-067415Actual
375161700.002021-09-085665Budget
3620315618.002024-03-09775Actual
936227440.002022-02-066065Actual
1782110.002022-10-099665Actual
37371151141.002024-04-083575Actual
8286112.002022-01-098565Actual
2941112838.002023-09-082275Actual
603550.002021-11-088265Budget
23826211.002023-04-088915Actual
7096436.002021-12-098115Actual
9410336.002022-02-069265Actual
8275650.002022-01-098065Budget
7165630.002021-12-098765Actual
37313141508.002024-04-081225Actual
2597412838.002023-06-082275Actual
3737533282.002024-04-084075Actual
9320200.002022-02-066815Budget
29401809449.002023-09-08675Actual
37292405.002024-04-086815Actual
28190501.002023-08-097315Actual
382737357.002021-09-083575Actual
1776861.002022-10-097115Actual
28267174579.002023-08-093775Actual
93132100.002022-02-066215Budget
38439655.002024-05-096515Actual
3797181.002021-09-088965Actual
4905200.002021-10-097865Budget
18776614.002022-11-087715Actual
2492617999.002023-05-0910075Actual
9443519456.002022-02-064675Actual
49432886.002021-10-092375Actual
17824440614.002022-10-0910165Actual
9392200.002022-02-067865Budget
2593968.002023-06-086965Actual
7086200.002021-12-097415Budget
17770261.002022-10-097415Actual
9352272.002022-02-069215Actual
24851143.002023-05-098315Actual
94267738.002022-02-062075Actual
831215531.002022-01-092475Actual
821750.002022-01-098215Budget
71243141.002021-12-096165Actual
7149686.002021-12-097765Actual
39384-13706.102024-06-079275Actual
2941662325.002023-09-083175Actual
7104100.002021-12-098515Budget
37293122.002024-04-086915Actual
24852122.002023-05-098415Actual
2710247217.002023-07-091975Actual
27109187338.002023-07-092975Actual
38459-286.002024-05-099115Actual
37782900.002021-09-087665Budget
2596518168.002023-06-08775Actual
2382151.002023-04-088215Actual
2490213942.002023-05-09875Actual
830726232.002022-01-091975Actual
37334299.002024-04-087865Actual
3620645980.002024-03-091475Actual
36201334372.002024-03-09475Actual
824429200.002022-01-096065Budget
17815675.002022-10-098765Actual
487628000.002021-10-096065Actual
376842.002021-09-086965Actual
25956-319.002023-06-089165Actual
3782200.002021-09-087865Budget
270636112.002023-07-096165Actual
1876442787.002022-11-086015Actual
23829432.002023-04-089215Actual
18785140.002022-11-088915Actual
943774805.002022-02-063575Actual
38441304.002024-05-096715Actual
9442278149.002022-02-064375Actual
187928434.002022-11-085265Actual
373635248.002024-04-082375Actual
3724194.002021-09-087815Actual
6028680.002021-11-087765Actual
3850595724.002024-05-091375Actual
93882100.002022-02-067665Budget
25962300467.002023-06-0810165Actual
489460.002021-10-097165Budget
18804210.002022-11-086865Actual
16795827984.002022-09-08675Actual
24849416.002023-05-098115Actual
5961200.002021-11-087415Budget
18814512.002022-11-088165Actual
4826473.002021-10-096615Actual
25984128721.002023-06-083775Actual
17845160287.002022-10-093575Actual
3622031180.002024-03-093475Actual
2937648.002023-09-086965Actual
2827325862.002023-08-0910075Actual
28261224394.002023-08-092975Actual
3800371.002021-09-089265Actual
38460478.002024-05-099215Actual
60262900.002021-11-087665Budget
18769209.002022-11-086715Actual
5950480.002021-11-086615Budget
2288676946.002023-03-093775Actual
17798402.002022-10-096665Actual
5980164.002021-11-088515Actual
2484134.002023-05-096915Actual
720118490.002021-12-094075Actual
3735947217.002024-04-081975Actual
24879268.002023-05-097465Actual
493926232.002021-10-091975Actual
708040.002021-12-096915Actual
7130609.002021-12-096565Actual
24873189.002023-05-096765Actual
168059088.002022-09-082275Actual
820057.002022-01-096915Actual
25935680.002023-06-086565Actual
2491623045.002023-05-093275Actual
24844236.002023-05-097415Actual
29400452820.002023-09-08475Actual
4860285.002021-10-099015Actual
377060.002021-09-087165Budget
37297743.002024-04-087615Actual
4843200.002021-10-097815Budget
2381247.002023-04-086915Actual
59950.002021-11-085465Budget
269816128.002021-08-092475Actual
269024679.002021-08-091475Actual
944035956.002022-02-063975Actual
25660-16755.302023-06-079275Actual
38484314.002024-05-097865Actual
1783210701.002022-10-091875Actual
373050.002021-09-088215Budget
3622821865.002024-03-0910075Actual
9395500.002022-02-068165Actual
2703887.002023-07-096915Actual
3622335689.002024-03-093875Actual
17787146871.002022-10-091225Actual
29360313.002023-09-089415Actual
2709713618.002023-07-09875Actual
373214020.002024-04-086265Actual
48757600.002021-10-095765Budget
3706503.002021-09-086615Actual
28206292.002023-08-099415Actual
831983083.002022-01-093575Actual
2594958.002023-06-088265Actual
59888.002021-11-089615Actual
238394017.002023-04-086165Actual
1682116640.002022-09-0810075Actual
22848170.002023-03-097865Actual
2941424216.002023-09-082875Actual
4899166.002021-10-097465Actual
4888154.002021-10-096765Actual
8282200.002022-01-098365Budget
7101130.002021-12-098415Actual
94286991.002022-02-062275Actual
1780268.002022-10-097165Actual
3784907.002021-09-088065Actual
2824149067.002023-08-099465Actual
25937308.002023-06-086765Actual
493634394.002021-10-091475Actual
3795650.002021-09-088765Budget
494917262.002021-10-093375Actual
24892-201.002023-05-099165Actual
1679624785.002022-09-08775Actual
178373752.002022-10-092375Actual
594329760.002021-11-086015Actual
83107062.002022-01-092275Actual
3711200.002021-09-086815Budget
3851928771.002024-05-093375Actual
7111192.002021-12-099415Actual
3849943000.002024-05-099965Actual
942526232.002022-02-061975Actual
4854200.002021-10-098415Budget
3938515229.002024-06-079375Actual
2827037399.002023-08-094075Actual
373351155.002024-04-088065Actual
37352521261.002024-04-08675Actual
383117346.002021-09-084075Actual
4903650.002021-10-097765Budget
28231737.002023-08-098165Actual
27078946.002023-07-098065Actual
715845.002021-12-098265Actual
2823273.002023-08-098265Actual
18773290.002022-11-087315Actual
7078200.002021-12-096815Budget
27068208.002023-07-096765Actual
831715984.002022-01-093375Actual
23852565.002023-04-087765Actual
7203315767.002021-12-094675Actual
24848673.002023-05-098015Actual
2938666.002023-09-088265Actual
177953479.002022-10-096265Actual
5984278.002021-11-089015Actual
943921850.002022-02-063875Actual
493774080.002021-10-091575Actual
71887062.002021-12-092275Actual
2487541.002023-05-096965Actual
7091200.002021-12-097815Budget
59941.002021-11-085465Actual
9409-202.002022-02-069165Actual
8252480.002022-01-096565Budget
83088149.002022-01-092075Actual
606814336.002021-11-082475Actual
18813827.002022-11-088065Actual
7085193.002021-12-097415Actual
238819088.002023-04-082275Actual
941913543.002022-02-06775Actual
48203100.002021-10-096115Budget
708170.002021-12-097115Actual
24840122.002023-05-096815Actual
17765182.002022-10-096715Actual
495025663.002021-10-093475Actual
18789231.002022-11-089415Actual
259121041.002023-06-088015Actual
7151188.002021-12-097865Actual
249251455599.002023-05-094675Actual
4916145.002021-10-098465Actual
22847668.002023-03-097765Actual
9325322.002022-02-067315Actual
9403148.002022-02-068565Actual
38106860.002021-09-08875Actual
248692899.002023-05-096265Actual
17766135.002022-10-096815Actual
8274200.002022-01-097865Budget
8212216.002022-01-097815Actual
22864379768.002023-03-0910165Actual
2490475290.002023-05-091475Actual
22890-47920.002023-03-094375Actual
259901455599.002023-06-084575Actual
3731200.002021-09-088315Budget
282011053.002023-08-098715Actual
17805266.002022-10-097465Actual
2703153903.002023-07-096015Actual
5948560.002021-11-086515Actual
3726850.002021-09-088015Budget
259004140.002023-06-086215Actual
37343347.002024-04-089065Actual
93872884.002022-02-067665Actual
4861-228.002021-10-099115Actual
4840400.002021-10-097615Actual
60628232.002021-11-081875Actual
5966650.002021-11-087715Budget
38526-14610.002024-05-094375Actual
38501650677.002024-05-09475Actual
3737823041.002024-04-0810075Actual
238063893.002023-04-086115Actual
7073399.002021-12-096515Actual
37342226.002024-04-088965Actual
3851212711.002024-05-092275Actual
3730286.002024-04-088215Actual
2288321818.002023-03-093375Actual
17814134.002022-10-098565Actual
3799-222.002021-09-089165Actual
16800170564.002022-09-081575Actual
38148232.002021-09-081875Actual
1885086241.002022-11-083775Actual
36200236056.002024-03-0910165Actual
27041380.002023-07-097415Actual
2389717320.002023-04-0810075Actual
258995915.002023-06-086115Actual
59462380.002021-11-086215Actual
28184761.002023-08-096515Actual
5981650.002021-11-088715Budget
495813323.002021-10-0910075Actual
71283854.002021-12-096365Actual
937844.002022-02-066965Actual
28235204.002023-08-098565Actual
4932377959.002021-10-09675Actual
28220328.002023-08-096765Actual
29394421.002023-09-089265Actual
24847175.002023-05-097815Actual
3621212838.002024-03-092275Actual
2597147217.002023-06-081975Actual
27077249.002023-07-097865Actual
606049374.002021-11-081475Actual
6034480.002021-11-088165Budget
3716336.002021-09-087315Actual
9345100.002022-02-068515Budget
2597624999.002023-06-082475Actual
2709011.002023-07-099665Actual
187909.002022-11-089615Actual
24837338.002023-05-096515Actual
607585187.002021-11-083575Actual
4957249296.002021-10-094675Actual
7146267.002021-12-097465Actual
238823752.002023-04-082375Actual
27073334.002023-07-097365Actual
25902499.002023-06-086615Actual
22854105.002023-03-098565Actual
25946219.002023-06-087865Actual
24884425.002023-05-098165Actual
29383294.002023-09-087865Actual
2826025627.002023-08-092875Actual
7202259528.002021-12-094375Actual
9355117503.002022-02-061225Actual
823415352.002022-01-095265Actual
82472300.002022-01-096165Budget
2824213.002023-08-099665Actual
2711831223.002023-07-094075Actual
18818147.002022-11-088565Actual
8314113226.002022-01-092975Actual
3767152.002021-09-086865Actual
48783360.002021-10-096165Actual
1680815961.002022-09-082875Actual
4890119.002021-10-096865Actual
17783-177.002022-10-099115Actual
282585248.002023-08-092375Actual
25909458.002023-06-087615Actual
18779395.002022-11-088115Actual
27094733543.002023-07-09475Actual
38481281.002024-05-097465Actual
2826971414.002023-08-093975Actual
37495610.002021-09-085365Actual
6033459.002021-11-088165Actual
2286718577.002023-03-09775Actual
22865610373.002023-03-09475Actual
8255480.002022-01-096665Budget
830112911.002022-01-09775Actual
6061101772.002021-11-081575Actual
4886293.002021-10-096665Actual
372886053.002024-04-086215Actual
2385647.002023-04-088265Actual
3793164.002021-09-088565Actual
9386208.002022-02-067465Actual
2596855695.002023-06-081475Actual
17764356.002022-10-096615Actual
7076189.002021-12-096715Actual
4952107678.002021-10-093775Actual
824215991.002022-01-095765Actual
27083157.002023-07-098565Actual
6021300.002021-11-087365Budget
17810478.002022-10-098165Actual
282301192.002023-08-098065Actual
23825608.002023-04-088715Actual
1783334101.002022-10-091975Actual
932356.002022-02-067115Actual
71154600.002021-12-095265Budget
249109180.002023-05-092275Actual
3727480.002021-09-088115Budget
4909464.002021-10-098165Actual
2589857641.002023-06-086015Actual
17785234.002022-10-099415Actual
2288146943.002023-03-093175Actual
2483441576.002023-05-096015Actual
23861186.002023-04-088965Actual
1782044172.002022-10-099465Actual
1679716559.002022-09-08875Actual
384823478.002024-05-097665Actual
492838500.002021-10-099965Actual
293642672.002023-09-085365Actual
9319200.002022-02-066715Budget
28221246.002023-08-096865Actual
270911384.002023-07-099765Actual
718250974.002021-12-091475Actual
1783410915.002022-10-092075Actual
829638500.002022-01-099965Actual
25942400.002023-06-087365Actual
259755196.002023-06-082375Actual
2389423789.002023-04-084075Actual
18781131.002022-11-088315Actual
17812167.002022-10-098365Actual
71272856.002021-12-096265Actual
2490949687.002023-05-092175Actual
4846850.002021-10-098015Budget
7135200.002021-12-096765Budget
830363762.002022-01-091375Actual
37003100.002021-09-086115Budget
270721484.002023-07-097265Actual
18829610670.002022-11-08475Actual
719918411.002021-12-093875Actual
2711344329.002023-07-093475Actual
1784849815.002022-10-093975Actual
7072480.002021-12-096515Budget
373411053.002024-04-088765Actual
7145200.002021-12-097465Budget
25989-1073234.002023-06-084375Actual
9332650.002022-02-067715Budget
718398949.002021-12-091575Actual
48648.002021-10-099615Actual
9389623.002022-02-067765Actual
8256200.002022-01-096765Budget
83112945.002022-01-092375Actual
3619615642.002024-03-099465Actual
831540451.002022-01-093175Actual
6054363227.002021-11-0810165Actual
6030200.002021-11-087865Budget
1784150764.002022-10-093175Actual
2289217999.002023-03-0910075Actual
706627160.002021-12-096015Actual
29378962.002023-09-087265Actual
4825520.002021-10-096515Actual
17781144.002022-10-098915Actual
28187269.002023-08-096815Actual
29425634925.002023-09-084375Actual
384712761.002024-05-096265Actual
93689200.002022-02-066365Budget
4828280.002021-10-096715Budget
9343136.002022-02-068415Actual
481929000.002021-10-096015Budget
2286343000.002023-03-099965Actual
23857163.002023-04-088365Actual
82519200.002022-01-096365Budget
7110260.002021-12-099215Actual
491247.002021-10-098265Actual
23860608.002023-04-088765Actual
484960.002021-10-098215Actual
3717250.002021-09-087415Actual
6043650.002021-11-088765Budget
26948972.002021-08-092075Actual
3794100.002021-09-088565Budget
270220968.002021-08-093275Actual
25936619.002023-06-086665Actual
2825929569.002023-08-092475Actual
37542600.002021-09-086165Budget
3847216183.002024-05-096365Actual
936115000.002022-02-065765Budget
70683000.002021-12-096115Budget
2287552502.002023-03-092175Actual
4915200.002021-10-098465Budget
293695081.002023-09-086165Actual
2590555.002023-06-086915Actual
5965734.002021-11-087715Actual
7136203.002021-12-096865Actual
37552534.002021-09-086165Actual
18787-173.002022-11-089115Actual
2712121630.002023-07-0910075Actual
22880154626.002023-03-092975Actual
378750.002021-09-088265Budget
2597214076.002023-06-082075Actual
8258200.002022-01-096865Budget
2383690754.002023-04-085665Actual
1783917490.002022-10-092875Actual
18784608.002022-11-088715Actual
38457233.002024-05-098915Actual
3708280.002021-09-086715Budget
9342200.002022-02-068315Budget
9373401.002022-02-066665Actual
82390.002022-01-095465Budget
830582387.002022-01-091575Actual
28191363.002023-08-097415Actual
29426520029.002023-09-084675Actual
248362559.002023-05-096215Actual
228619.002023-03-099665Actual
826263.002022-01-097165Actual
228911197871.002023-03-094675Actual
6047-171.002021-11-089165Actual
373323510.002024-04-087665Actual
711946600.002021-12-095665Budget
93652195.002022-02-066165Actual
2484253.002023-05-097115Actual
495322052.002021-10-093875Actual
17799203.002022-10-096765Actual
270511134.002023-07-098715Actual
18801623.002022-11-086565Actual
27087-216.002023-07-099165Actual
385135196.002024-05-092375Actual
2387312186.002023-04-08875Actual
4956776615.002021-10-094375Actual
23867835.002023-04-089765Actual
1679991078.002022-09-081475Actual
28223106.002023-08-097165Actual
607140825.002021-11-083175Actual
37336715.002024-04-088165Actual
4923-174.002021-10-099165Actual
8231228.002022-01-099415Actual
82702100.002022-01-097665Budget
29345344.002023-09-087415Actual
93573800.002022-02-065265Budget
3731512486.002024-04-085365Actual
94292945.002022-02-062375Actual
23817620.002023-04-087715Actual
71262200.002021-12-096265Budget
37476200.002021-09-085265Budget
18855922581.002022-11-084675Actual
38453253.002024-05-098315Actual
374537775.002021-09-081225Actual
943337080.002022-02-063175Actual
382515824.002021-09-083375Actual
604934287.002021-11-089465Actual
381152486.002021-09-081375Actual
831831903.002022-01-093475Actual
71471053.002021-12-097665Actual
7170271.002021-12-099265Actual
2934270.002023-09-086915Actual
934046.002022-02-068215Actual
27069158.002023-07-096865Actual
18816185.002022-11-088365Actual
7079140.002021-12-096815Actual
824527440.002022-01-096065Actual
24839162.002023-05-096715Actual
38480395.002024-05-097365Actual
25963402468.002023-06-08475Actual
27076810.002023-07-097765Actual
60648067.002021-11-082075Actual
6039200.002021-11-088465Budget
942381338.002022-02-061575Actual
187663512.002022-11-086215Actual
1881553.002022-11-088265Actual
3785561.002021-09-088165Actual
4829240.002021-10-096715Actual
382920636.002021-09-083875Actual
271065301.002023-07-092375Actual
943515024.002022-02-063375Actual
24899484178.002023-05-09475Actual
823719190.002022-01-095365Actual
3732167.002021-09-088315Actual
3780684.002021-09-087765Actual
3847876.002024-05-097165Actual
938080.002022-02-067165Budget
719737684.002021-12-093575Actual
270334424.002023-07-096215Actual
25922616.002023-06-089215Actual
6037164.002021-11-088365Actual
8216520.002022-01-098115Actual
37771232.002021-09-087665Actual
37299349.002024-04-087815Actual
371363.002021-09-087115Actual
6053399500.002021-11-0810165Budget
718740919.002021-12-092175Actual
939850.002022-02-068265Budget
93563204.002022-02-065265Actual
23828-259.002023-04-089115Actual
606326232.002021-11-081975Actual
27115174736.002023-07-093775Actual
177944970.002022-10-096165Actual
9344100.002022-02-068415Budget
2826554118.002023-08-093475Actual
1779348438.002022-10-096065Actual
2486231495.002023-05-095265Actual
1884848453.002022-11-083475Actual
2491989077.002023-05-093575Actual
281824622.002023-08-096115Actual
1782814954.002022-10-09875Actual
2288436769.002023-03-093475Actual
28208220212.002023-08-091225Actual
24882177.002023-05-097865Actual
17818-230.002022-10-099165Actual
9347720.002022-02-068715Actual
8259161.002022-01-096865Actual
23844155.002023-04-086765Actual
25948558.002023-06-088165Actual
36221115892.002024-03-093575Actual
601742.002021-11-087165Actual
8272630.002022-01-097765Actual
2936849514.002023-09-086065Actual
8194516.002022-01-096615Actual
83068232.002022-01-091875Actual
1681492967.002022-09-083575Actual
2492088789.002023-05-093775Actual
719831140.002021-12-093775Actual
25954259.002023-06-088965Actual
384911053.002024-05-098765Actual
82492195.002022-01-096265Actual
6015196.002021-11-086865Actual
2826336027.002023-08-093275Actual
23818191.002023-04-087815Actual
1784723934.002022-10-093875Actual
9416320464.002022-02-0610165Actual
18774290.002022-11-087415Actual
8285100.002022-01-098565Budget
18777170.002022-11-087815Actual
6038200.002021-11-088365Budget
2596784422.002023-06-081375Actual
2940714817.002023-09-081875Actual
4863252.002021-10-099415Actual
2825516150.002023-08-092075Actual
2387834101.002023-04-081975Actual
383413062.002021-09-0810075Actual
25945788.002023-06-087765Actual
18849101089.002022-11-083575Actual
2936313364.002023-09-085265Actual
601860.002021-11-087165Budget
36192189.002024-03-098965Actual
28247773118.002023-08-09675Actual
18807316.002022-11-087265Actual
37357101124.002024-04-081575Actual
38445456.002024-05-097315Actual
282461096304.002023-08-09475Actual
60042828.002021-11-086265Actual
9377154.002022-02-066865Actual
24877295.002023-05-097265Actual
18786216.002022-11-089015Actual
18822-264.002022-11-089165Actual
71809994.002021-12-09875Actual
4900200.002021-10-097465Budget
16819922226.002022-09-084375Actual
2707164.002023-07-097165Actual
18788288.002022-11-089215Actual
4906194.002021-10-097865Actual
9317436.002022-02-066615Actual
1681048766.002022-09-083175Actual
270139952.002021-08-093175Actual
281931053.002023-08-097715Actual
375231680.002021-09-086065Actual
4920650.002021-10-098765Budget
2597722336.002023-06-082875Actual
17779108.002022-10-098515Actual
8208408.002022-01-097615Actual
4884380.002021-10-096565Budget
9349133.002022-02-068915Actual
23843295.002023-04-086665Actual
1776036732.002022-10-096015Actual
38458358.002024-05-099015Actual
933950.002022-02-068215Budget
37329749.002024-04-087265Actual
4914200.002021-10-098365Budget
188103137.002022-11-087665Actual
28250110169.002023-08-091375Actual
384648990.002024-05-095265Actual
23808473.002023-04-086515Actual
5955192.002021-11-086815Actual
281834109.002023-08-096215Actual
2707044.002023-07-096965Actual
494818299.002021-10-093275Actual
37303301.002024-04-088315Actual
6040142.002021-11-088465Actual
28252168539.002023-08-091575Actual
3619943000.002024-03-099965Actual
25952161.002023-06-088565Actual
1785217999.002022-10-0910075Actual
5952256.002021-11-086715Actual
717391.002021-12-099765Actual
25903256.002023-06-086715Actual
37338248.002024-04-088365Actual
94127.002022-02-069665Actual
4824550.002021-10-096515Budget
177869.002022-10-099615Actual
270451296.002023-07-098015Actual
831312931.002022-01-092875Actual
382625454.002021-09-083475Actual
49388232.002021-10-091875Actual
270550477.002021-08-093575Actual
25911252.002023-06-087815Actual
375038587.002021-09-085665Actual
1776739.002022-10-096915Actual
824318400.002022-01-095765Budget
3704550.002021-09-086515Budget
2288925771.002023-03-094075Actual
248708858.002023-05-096365Actual
2598033625.002023-06-083275Actual
71868314.002021-12-092075Actual
25901548.002023-06-086515Actual
369929000.002021-09-086015Budget
18830678620.002022-11-08675Actual
4896750.002021-10-097265Budget
238073114.002023-04-086215Actual
3791200.002021-09-088465Budget
823516100.002022-01-095265Budget
9402168.002022-02-068465Actual
82482200.002022-01-096265Budget
9396380.002022-02-068165Budget
1681355640.002022-09-083475Actual
7107127.002021-12-098915Actual
8211200.002022-01-097815Budget
259307511.002023-06-085765Actual
708280.002021-12-097115Budget
384561053.002024-05-098715Actual
22871120869.002023-03-091575Actual
82947.002022-01-099665Actual
942160417.002022-02-061375Actual
27034869.002023-07-096515Actual
2941076696.002023-09-082175Actual
59937264.002021-11-085365Actual
2826430785.002023-08-093375Actual
6022345.002021-11-087365Actual
7156380.002021-12-098165Budget
3725757.002021-09-088015Actual
607681091.002021-11-083775Actual
943418680.002022-02-063275Actual
38168561.002021-09-082075Actual
2822270.002023-08-096965Actual
37345462.002024-04-089265Actual
23824143.002023-04-088515Actual
5959353.002021-11-087315Actual
27119955953.002023-07-094375Actual
373166729.002024-04-085465Actual
2492128931.002023-05-093875Actual
17778110.002022-10-098415Actual
2711131566.002023-07-093275Actual
269156410.002021-08-091575Actual
371255.002021-09-086915Actual
384686743.002024-05-095765Actual
4865149237.002021-10-091225Actual
22857216.002023-03-099065Actual
9385200.002022-02-067465Budget
7137200.002021-12-096865Budget
29353262.002023-09-088415Actual
18821330.002022-11-089065Actual
23820482.002023-04-088115Actual
607436678.002021-11-083475Actual
36194-232.002024-03-099165Actual
48699628.002021-10-095365Actual
8241102458.002022-01-095665Actual
1681823293.002022-09-084075Actual
17782221.002022-10-099015Actual
3621765571.002024-03-093175Actual
607317582.002021-11-083375Actual
1779195800.002022-10-095665Actual
711325181.002021-12-091225Actual
25941405.002023-06-087265Actual
3783650.002021-09-088065Budget
70701901.002021-12-096215Actual
37340198.002024-04-088565Actual
6008588.002021-11-086565Actual
4922218.002021-10-099065Actual
17780608.002022-10-098715Actual
25947901.002023-06-088065Actual
7094705.002021-12-098015Actual
18767452.002022-11-086515Actual
24872374.002023-05-096665Actual
825011514.002022-01-096365Actual
3741-176.002021-09-089115Actual
8215480.002022-01-098115Budget
25917188.002023-06-088515Actual
2933554896.002023-09-086015Actual
3734629169.002024-04-089465Actual
25957532.002023-06-089265Actual
24853114.002023-05-098515Actual
18778638.002022-11-088015Actual
9335772.002022-02-068015Actual
238402411.002023-04-086265Actual
1879742608.002022-11-086065Actual
600713000.002021-11-086365Budget
25910825.002023-06-087715Actual
3796720.002021-09-088765Actual
7099200.002021-12-098315Budget
383035207.002021-09-083975Actual
29338702.002023-09-086515Actual
382014934.002021-09-082475Actual
382111886.002021-09-082875Actual
2826835325.002023-08-093875Actual
1879312651.002022-11-085365Actual
37324627.002024-04-086665Actual
384664534.002024-05-095465Actual
944120015.002022-02-064075Actual
2486335432.002023-05-095365Actual
2288725775.002023-03-093875Actual
23810216.002023-04-086715Actual
23815298.002023-04-087415Actual
2825712584.002023-08-092275Actual
4838200.002021-10-097415Budget
2598732596.002023-06-084075Actual
3621424999.002024-03-092475Actual
38495577.002024-05-099265Actual
8199200.002022-01-096815Budget
489232.002021-10-096965Actual
24887125.002023-05-098465Actual
18783105.002022-11-088515Actual
2706524740.002023-07-096365Actual
373206891.002024-04-086165Actual
37331338.002024-04-087465Actual
3731955973.002024-04-086065Actual
24865119717.002023-05-095665Actual
23864381.002023-04-089265Actual
29358-349.002023-09-089115Actual
2388722550.002023-04-083275Actual
37372147603.002024-04-083775Actual
177622638.002022-10-096215Actual
4827480.002021-10-096615Budget
4835300.002021-10-097315Budget
5954200.002021-11-086815Budget
4853190.002021-10-098415Actual
29399267291.002023-09-0810165Actual
2824443000.002023-08-099965Actual
8281140.002022-01-098365Actual
37296466.002024-04-087415Actual
271214106.002021-08-0910075Actual
29379380.002023-09-087365Actual
3709252.002021-09-086715Actual
27044327.002023-07-097815Actual
4857720.002021-10-098715Actual
2940847217.002023-09-081975Actual
2941954961.002023-09-083475Actual
38486806.002024-05-098165Actual
937949.002022-02-067165Actual
29375176.002023-09-086865Actual
178369088.002022-10-092275Actual
7152200.002021-12-097865Budget
9338478.002022-02-068115Actual
8325450854.002022-01-094675Actual
7192110940.002021-12-092975Actual
3736772013.002024-04-083175Actual
9432120090.002022-02-062975Actual
1879610542.002022-11-085765Actual
7167132.002021-12-098965Actual
59472200.002021-11-086215Budget
2942362325.002023-09-083975Actual
24843245.002023-05-097315Actual
27120232543.002023-07-094675Actual
8289113.002022-01-098965Actual
22850395.002023-03-098165Actual
603647.002021-11-088265Actual
7159200.002021-12-098365Budget
28233256.002023-08-098365Actual
714070.002021-12-097165Actual
28234220.002023-08-098465Actual
37301860.002024-04-088115Actual
3786480.002021-09-088165Budget
606536940.002021-11-082175Actual
2710312375.002021-08-094375Actual
6080643450.002021-11-084375Actual
595890.002021-11-087115Budget
17813144.002022-10-098465Actual
7164126.002021-12-098565Actual
22845359.002023-03-097465Actual
2937776.002023-09-087165Actual
71143854.002021-12-095265Actual
7178499746.002021-12-09675Actual
2387910272.002023-04-082075Actual
37311334.002024-04-089415Actual
3735315394.002024-04-08775Actual
3721667.002021-09-087715Actual
7160157.002021-12-098365Actual
82328.002022-01-099615Actual
17807655.002022-10-097765Actual
282241166.002023-08-097265Actual
9384291.002022-02-067365Actual
17763392.002022-10-096515Actual
3781227.002021-09-087865Actual
5979200.002021-11-088515Budget
17775399.002022-10-098115Actual
22856140.002023-03-098965Actual
936010682.002022-02-065765Actual
2492247642.002023-05-093975Actual
22858-173.002023-03-099165Actual
38099055.002021-09-08775Actual
26879491.002021-08-09775Actual
24861120734.002023-05-091225Actual
372981337.002024-04-087715Actual
259324071.002023-06-086165Actual
9391205.002022-02-067865Actual
1681220571.002022-09-083375Actual
494513062.002021-10-092875Actual
1885245070.002022-11-083975Actual
270919062.002021-08-094075Actual
4927465.002021-10-099765Actual
38516218220.002024-05-092975Actual
29354234.002023-09-088515Actual
2599221865.002023-06-0810075Actual
6010535.002021-11-086665Actual
2383734000.002023-04-085765Actual
8264383.002022-01-097265Actual
17773171.002022-10-097815Actual
2487661.002023-05-097165Actual
28186351.002023-08-096715Actual
71162400.002021-12-095365Budget
7134273.002021-12-096765Actual
18808371.002022-11-087365Actual
37295702.002024-04-087315Actual
8206232.002022-01-097415Actual
4951117406.002021-10-093575Actual
2820945338.002023-08-095265Actual
27100123931.002023-07-091575Actual
28237238.002023-08-098965Actual
380438500.002021-09-089965Actual
23876110901.002023-04-081575Actual
270431145.002023-07-097715Actual
8220200.002022-01-098315Budget
9359117863.002022-02-065665Actual
1784226763.002022-10-093275Actual
3846953820.002024-05-096065Actual
249113752.002023-05-092375Actual
293471031.002023-09-087715Actual
60672886.002021-11-082375Actual
24859246.002023-05-099415Actual
4855200.002021-10-098515Budget
9390650.002022-02-067765Budget
248683728.002023-05-096165Actual
485050.002021-10-098215Budget
17831140574.002022-10-091575Actual
18835143867.002022-11-081575Actual
1877270.002022-11-087115Actual
36195387.002024-03-099265Actual
37571900.002021-09-086265Budget
7092185.002021-12-097815Actual
1884316980.002022-11-082875Actual
3620573282.002024-03-091375Actual
18802566.002022-11-086665Actual
24900697138.002023-05-09675Actual
37305240.002024-04-088515Actual
9337480.002022-02-068115Budget
2288225524.002023-03-093275Actual
3849632847.002024-05-099465Actual

Generated 2024-07-08 10:03:29.373 UTC