[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 2658   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33151121470.012024-04-125668Actual
3315212939.202024-04-125768Actual
3315350739.912024-04-126068Actual
331545726.952024-04-126168Actual
331552604.162024-04-126268Actual
3315612939.202024-04-126368Actual
33157570.792024-04-126568Actual
33158519.272024-04-126668Actual
33159279.872024-04-126768Actual
33160207.152024-04-126868Actual
3316158.662024-04-126968Actual
3316279.872024-04-127168Actual
33163863.222024-04-127268Actual
33164425.332024-04-127368Actual
33165448.062024-04-127468Actual
331663772.362024-04-127668Actual
331671014.742024-04-127768Actual
33168316.242024-04-127868Actual
331691210.192024-04-128068Actual
33170749.582024-04-128168Actual
3317173.812024-04-128268Actual
33172257.152024-04-128368Actual
33173219.272024-04-128468Actual
33174205.632024-04-128568Actual
331751092.012024-04-128768Actual
33176213.212024-04-128968Actual
33177328.362024-04-129068Actual
33178-261.042024-04-129168Actual
33179437.452024-04-129268Actual
3318028953.142024-04-129468Actual
15183138.962022-11-118968Actual
15184211.692022-11-119068Actual
15185-167.102022-11-119168Actual
15186282.902022-11-119268Actual
15187118582.082022-11-119468Actual
151885.002022-11-119668Actual
151892256.002022-11-119768Actual
1519034500.002022-11-119968Actual
151911210750.912022-11-1110168Actual
151921633840.622022-11-11478Actual
151931470563.332022-11-11678Actual
1519446538.312022-11-11778Actual
1519529410.722022-11-11878Actual
15196222790.082022-11-111378Actual
15197141173.412022-11-111478Actual
15198288230.692022-11-111578Actual
1519913513.452022-11-111878Actual
1520043057.942022-11-111978Actual
1520114728.632022-11-112078Actual
1520286110.262022-11-112178Actual
1520311708.882022-11-112278Actual
152044739.052022-11-112378Actual
1520525003.062022-11-112478Actual
1520621012.082022-11-112878Actual
15207187727.312022-11-112978Actual
1520874910.052022-11-113178Actual
1520928784.952022-11-113278Actual
1521024136.382022-11-113378Actual
15211107056.112022-11-113478Actual
15212201303.322022-11-113578Actual
15213191127.372022-11-113778Actual
1521435533.562022-11-113878Actual
1521574153.982022-11-113978Actual
1521630662.262022-11-114078Actual
152172683829.482022-11-114378Actual
15218763530.402022-11-114678Actual
1521919296.902022-11-1110078Actual
1608082361.712022-12-126018Actual
160818451.242022-12-126118Actual
160827605.772022-12-126218Actual
160831092.012022-12-126518Actual
16084993.522022-12-126618Actual
16085492.002022-12-126718Actual
16086369.272022-12-126818Actual
16087110.172022-12-126918Actual
16088160.182022-12-127118Actual
16089655.642022-12-127318Actual
16090663.212022-12-127418Actual
16091723.822022-12-127618Actual
160921301.112022-12-127718Actual
16093378.362022-12-127818Actual
160941517.782022-12-128018Actual
16095940.492022-12-128118Actual
1609698.052022-12-128218Actual
16097342.002022-12-128318Actual
16098305.632022-12-128418Actual
16099273.812022-12-128518Actual
161001228.382022-12-128718Actual
16101298.062022-12-128918Actual
16102458.672022-12-129018Actual
16103-365.582022-12-129118Actual
16104611.702022-12-129218Actual
16105484.422022-12-129418Actual
161069.002022-12-129618Actual
16107342863.532022-12-121228Actual
1610842132.172022-12-126028Actual
161093890.552022-12-126128Actual
161104323.892022-12-126228Actual
16111675.342022-12-126528Actual
16112613.212022-12-126628Actual
16113304.122022-12-126728Actual
16114228.362022-12-126828Actual
1611569.262022-12-126928Actual
1611699.572022-12-127128Actual
16117395.032022-12-127328Actual
16118685.942022-12-127428Actual
16119417.762022-12-127628Actual
16120751.102022-12-127728Actual
16121199.572022-12-127828Actual
16122740.492022-12-128028Actual
16123458.672022-12-128128Actual
1612445.022022-12-128228Actual
16125157.142022-12-128328Actual
16126132.902022-12-128428Actual
16127125.332022-12-128528Actual
16128682.912022-12-128728Actual
16129129.872022-12-128928Actual
16130198.052022-12-129028Actual
16131-156.492022-12-129128Actual
16132264.722022-12-129228Actual
16133234.422022-12-129428Actual
161345.002022-12-129628Actual
1613551429.312022-12-125268Actual
1613630857.722022-12-125368Actual
161377286.072022-12-125468Actual
16138241613.162022-12-125668Actual
1613951429.312022-12-125768Actual
1614054906.652022-12-126068Actual
161416198.172022-12-126168Actual
161423943.582022-12-126268Actual
1614351429.312022-12-126368Actual
16144555.642022-12-126568Actual
16145505.642022-12-126668Actual
16146255.632022-12-126768Actual
16147191.992022-12-126868Actual
1614857.142022-12-126968Actual
1614982.902022-12-127168Actual
161504114.792022-12-127268Actual
16151366.242022-12-127368Actual
16152519.272022-12-127468Actual
161538510.332022-12-127668Actual
16154802.612022-12-127768Actual
16155269.272022-12-127868Actual
161561031.402022-12-128068Actual
16157638.972022-12-128168Actual
1615867.752022-12-128268Actual
16159234.422022-12-128368Actual
16160211.692022-12-128468Actual
16161187.452022-12-128568Actual
16162819.282022-12-128768Actual
16163207.152022-12-128968Actual
16164316.242022-12-129068Actual
16165-250.432022-12-129168Actual
16166422.302022-12-129268Actual
16167124245.822022-12-129468Actual
161686.002022-12-129668Actual
161691913.002022-12-129768Actual
1617034500.002022-12-129968Actual
444780.002022-01-118468Budget
4448131.392022-01-118468Actual
4449125.332022-01-118568Actual
445080.002022-01-118568Budget
4451380.002022-01-118768Budget
4452682.912022-01-118768Actual
4453128.362022-01-118968Actual
4454196.542022-01-119068Actual
4455-154.982022-01-119168Actual
4456261.692022-01-119268Actual
445740494.262022-01-119468Actual
44585.002022-01-119668Actual
4459367.002022-01-119768Actual
446034500.002022-01-119968Actual
4461492500.002022-01-1110168Budget
4462428254.522022-01-1110168Actual
4463579652.792022-01-11478Actual
4464769816.942022-01-11678Actual
446522771.202022-01-11778Actual
446615396.822022-01-11878Actual
4467117782.062022-01-111378Actual
446881601.092022-01-111478Actual
4469152423.622022-01-111578Actual
447010395.212022-01-111878Actual
447133121.402022-01-111978Actual
44729875.512022-01-112078Actual
447371799.392022-01-112178Actual
44748828.522022-01-112278Actual
44753682.972022-01-112378Actual
447620742.382022-01-112478Actual
447717318.072022-01-112878Actual
4478148737.192022-01-112978Actual
447961100.702022-01-113178Actual
448023345.462022-01-113278Actual
448118769.612022-01-113378Actual
448259276.432022-01-113478Actual
448355883.942022-01-113578Actual
448443374.622022-01-113778Actual
448525800.052022-01-113878Actual
448659814.322022-01-113978Actual
448725271.252022-01-114078Actual
44881152033.052022-01-114378Actual
4489327218.962022-01-114678Actual
449016987.762022-01-1110078Actual
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
54293300.002022-02-116118Budget
54307201.222022-02-116118Actual
54313601.152022-02-116218Actual
54322300.002022-02-116218Budget
5433550.002022-02-116518Budget
5434682.912022-02-116518Actual
5435480.002022-02-116618Budget
5436620.792022-02-116618Actual
5437328.362022-02-116718Actual
5438200.002022-02-116718Budget
5439200.002022-02-116818Budget
5440246.542022-02-116818Actual
544169.262022-02-116918Actual
544296.542022-02-117118Actual
544390.002022-02-117118Budget
5444496.542022-02-117318Actual
5445400.002022-02-117318Budget
5446200.002022-02-117418Budget
5447278.362022-02-117418Actual
5448380.002022-02-117618Budget
5449642.002022-02-117618Actual
54501154.132022-02-117718Actual
5451750.002022-02-117718Budget
5452381.392022-02-117818Actual
5453200.002022-02-117818Budget
54541532.932022-02-118018Actual
5455750.002022-02-118018Budget
5456948.072022-02-118118Actual
5457480.002022-02-118118Budget
545899.572022-02-118218Actual
545950.002022-02-118218Budget
5460200.002022-02-118318Budget
5461345.032022-02-118318Actual
5462311.692022-02-118418Actual
5463100.002022-02-118418Budget
5464276.842022-02-118518Actual
5465100.002022-02-118518Budget
5466750.002022-02-118718Budget
54671228.382022-02-118718Actual
5468304.122022-02-118918Actual
5469466.242022-02-119018Actual
5470-371.642022-02-119118Actual
5471622.302022-02-119218Actual
5472488.972022-02-119418Actual
54739.002022-02-119618Actual
5474222946.142022-02-111228Actual
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
54771900.002022-02-116128Budget
54783301.142022-02-116128Actual
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5481357.152022-02-116528Actual
5482280.002022-02-116528Budget
5483200.002022-02-116628Budget
5484323.812022-02-116628Actual
5485175.332022-02-116728Actual
5486100.002022-02-116728Budget
5487100.002022-02-116828Budget
5488129.872022-02-116828Actual
548937.452022-02-116928Actual
549050.002022-02-117128Budget
549138.962022-02-117128Actual
5492220.002022-02-117328Budget
5493266.242022-02-117328Actual
5494246.542022-02-117428Actual
5495200.002022-02-117428Budget
5496200.002022-02-117628Budget
5497352.602022-02-117628Actual
5498634.432022-02-117728Actual
5499380.002022-02-117728Budget
5500100.002022-02-117828Budget
5501201.082022-02-117828Actual
5502480.002022-02-118028Budget
5503748.062022-02-118028Actual
5504280.002022-02-118128Budget
5505463.212022-02-118128Actual
550630.002022-02-118228Budget
550746.542022-02-118228Actual
5508160.182022-02-118328Actual
5509100.002022-02-118328Budget
551090.002022-02-118428Budget
5511135.932022-02-118428Actual
5512128.362022-02-118528Actual
551380.002022-02-118528Budget
5514380.002022-02-118728Budget
5515682.912022-02-118728Actual
5516132.902022-02-118928Actual
5517202.602022-02-119028Actual
5518-159.522022-02-119128Actual
5519270.782022-02-119228Actual
5520240.482022-02-119428Actual
55215.002022-02-119628Actual
552248768.662022-02-115268Actual
552368300.002022-02-115268Budget
552420900.002022-02-115368Budget
552520901.472022-02-115368Actual
55261335.952022-02-115468Actual
55271500.002022-02-115468Budget
5528300000.002022-02-115668Budget
5529214285.382022-02-115668Actual
553023224.242022-02-115768Actual
553122100.002022-02-115768Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
55341300.002022-02-116168Budget
55351901.122022-02-116168Actual
5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
553810600.002022-02-116368Budget
553920901.472022-02-116368Actual
5540243.512022-02-116568Actual
5541200.002022-02-116568Budget
5542220.782022-02-116668Actual
5543200.002022-02-116668Budget
5544100.002022-02-116768Budget
5545122.302022-02-116768Actual
554691.992022-02-116868Actual
554780.002022-02-116868Budget
554825.322022-02-116968Actual
554950.002022-02-117168Budget
555043.512022-02-117168Actual
5551550.002022-02-117268Budget
55521393.532022-02-117268Actual
5553220.002022-02-117368Budget
5554198.052022-02-117368Actual
5555213.212022-02-117468Actual
5556200.002022-02-117468Budget
55572600.002022-02-117668Budget
55585289.062022-02-117668Actual
5559380.002022-02-117768Budget
5560492.002022-02-117768Actual
5561100.002022-02-117868Budget
5562178.362022-02-117868Actual
5563643.522022-02-118068Actual
5564480.002022-02-118068Budget
5565398.062022-02-118168Actual
5566280.002022-02-118168Budget
556730.002022-02-118268Budget
556840.482022-02-118268Actual
5569100.002022-02-118368Budget
5570141.992022-02-118368Actual
557180.002022-02-118468Budget
5572123.812022-02-118468Actual
557380.002022-02-118568Budget
5574114.722022-02-118568Actual
2428413513.452023-08-111878Actual
2428543057.942023-08-111978Actual
2428612701.322023-08-112078Actual
2428781188.962023-08-112178Actual
2428811592.212023-08-112278Actual
242894834.502023-08-112378Actual
2429022307.562023-08-112478Actual
2429119725.692023-08-112878Actual
24292176464.982023-08-112978Actual
2429382476.862023-08-113178Actual
2429428471.312023-08-113278Actual
2429528072.822023-08-113378Actual
2429695331.652023-08-113478Actual
24297171825.492023-08-113578Actual
24298143596.182023-08-113778Actual
2429931548.642023-08-113878Actual
2430068856.912023-08-113978Actual
2430128784.952023-08-114078Actual
24302255947.922023-08-114378Actual
243032495659.612023-08-114678Actual
2430420796.922023-08-1110078Actual
2521796677.122023-09-116018Actual
252187936.082023-09-116118Actual
252194960.262023-09-116218Actual
25220701.092023-09-116518Actual
25221637.462023-09-116618Actual
25222334.422023-09-116718Actual
25223251.092023-09-116818Actual
2522470.782023-09-116918Actual
25225108.662023-09-117118Actual
25226542.002023-09-117318Actual
25227442.002023-09-117418Actual
25228751.102023-09-117618Actual
252291351.112023-09-117718Actual
25230435.942023-09-117818Actual
252311698.082023-09-118018Actual
252321051.102023-09-118118Actual
25233105.632023-09-118218Actual
25234367.752023-09-118318Actual
25235317.752023-09-118418Actual
25236295.032023-09-118518Actual
252371501.112023-09-118718Actual
25238310.182023-09-118918Actual
25239475.332023-09-119018Actual
25240-377.702023-09-119118Actual
25241634.432023-09-119218Actual
25242542.002023-09-119418Actual
2524311.002023-09-119618Actual
25244274112.252023-09-111228Actual
2524546209.522023-09-116028Actual
252464267.832023-09-116128Actual
252473319.322023-09-116228Actual
25248448.062023-09-116528Actual
25249407.152023-09-116628Actual
25250205.632023-09-116728Actual
25251160.182023-09-116828Actual
2525246.542023-09-116928Actual
2525369.262023-09-117128Actual
25254305.632023-09-117328Actual
25255490.482023-09-117428Actual
25256367.752023-09-117628Actual
25257661.702023-09-117728Actual
25258217.752023-09-117828Actual
25259811.702023-09-118028Actual
25260502.612023-09-118128Actual
2526151.082023-09-118228Actual
25262179.872023-09-118328Actual
25263158.662023-09-118428Actual
25264143.512023-09-118528Actual
25265682.912023-09-118728Actual
25266154.112023-09-118928Actual
25267237.452023-09-119028Actual
25268-188.312023-09-119128Actual
25269316.242023-09-119228Actual
25270261.692023-09-119428Actual
252715.002023-09-119628Actual
252728063.352023-09-115268Actual
2527312093.732023-09-115368Actual
25274988.982023-09-115468Actual
25275216217.232023-09-115668Actual
2527620156.002023-09-115768Actual
2527744850.402023-09-116068Actual
252784602.682023-09-116168Actual
252793222.352023-09-116268Actual
2528040310.922023-09-116368Actual
25281432.912023-09-116568Actual
25282393.512023-09-116668Actual
25283205.632023-09-116768Actual
25284152.602023-09-116868Actual
2528545.022023-09-116968Actual
2528669.262023-09-117168Actual
252871613.232023-09-117268Actual
25288296.542023-09-117368Actual
25289482.912023-09-117468Actual
252906623.932023-09-117668Actual
25291661.702023-09-117768Actual
25292223.812023-09-117868Actual
25293828.372023-09-118068Actual
25294513.212023-09-118168Actual
2529554.112023-09-118268Actual
25296187.452023-09-118368Actual
25297166.242023-09-118468Actual
25298149.572023-09-118568Actual
25299682.912023-09-118768Actual
25300163.212023-09-118968Actual
25301248.062023-09-119068Actual
25302-195.882023-09-119168Actual
25303331.392023-09-119268Actual
2530489908.822023-09-119468Actual
253055.002023-09-119668Actual
253061389.002023-09-119768Actual
2530734500.002023-09-119968Actual
25308806213.072023-09-1110168Actual
253091235777.142023-09-11478Actual
253101231120.992023-09-11678Actual
2531143457.952023-09-11778Actual
2531224621.242023-09-11878Actual
25313177281.662023-09-111378Actual
25314113262.282023-09-111478Actual
25315260998.372023-09-111578Actual
2531613513.452023-09-111878Actual
2531743057.942023-09-111978Actual
2531813513.452023-09-112078Actual
2531980081.362023-09-112178Actual
2532011592.212023-09-112278Actual
253214787.532023-09-112378Actual
2532224757.602023-09-112478Actual
2532321227.232023-09-112878Actual
331818.002024-04-129668Actual
33182699.002024-04-129768Actual
3318334500.002024-04-129968Actual
33184431271.242024-04-1210168Actual
33185591968.172024-04-12478Actual
331861285259.882024-04-12678Actual
3318741088.212024-04-12778Actual
3318825704.592024-04-12878Actual
33189181222.642024-04-121378Actual
33190119529.072024-04-121478Actual
33191251911.842024-04-121578Actual
3319218710.522024-04-121878Actual
3319359618.862024-04-121978Actual
3319419831.752024-04-122078Actual
33195114156.242024-04-122178Actual
3319615890.772024-04-122278Actual
331976693.632024-04-122378Actual
3319832242.592024-04-122478Actual
3319929092.532024-04-122878Actual
33200275527.432024-04-122978Actual
3320199842.342024-04-123178Actual
3320245488.292024-04-123278Actual
3320335963.872024-04-123378Actual
3320489069.412024-04-123478Actual
33205102213.592024-04-123578Actual
3320696501.362024-04-123778Actual
3320749200.482024-04-123878Actual
33208104231.812024-04-123978Actual
3320942456.422024-04-124078Actual
33210-66408.992024-04-124378Actual
332111969518.922024-04-124678Actual
3321230575.892024-04-1210078Actual
3421783358.692024-05-136018Actual
342188554.272024-05-136118Actual
342194276.922024-05-136218Actual
34220907.162024-05-136518Actual
34221825.342024-05-136618Actual
34222434.422024-05-136718Actual
34223335.942024-05-136818Actual
3422491.992024-05-136918Actual
34225128.362024-05-137118Actual
34226692.002024-05-137318Actual
34227490.482024-05-137418Actual
34228907.162024-05-137618Actual
342291631.412024-05-137718Actual
34230520.792024-05-137818Actual
342312110.212024-05-138018Actual
342321305.652024-05-138118Actual
34233134.422024-05-138218Actual
34234466.242024-05-138318Actual
34235410.182024-05-138418Actual
34236373.822024-05-138518Actual
342371773.842024-05-138718Actual
34238399.572024-05-138918Actual
34239614.732024-05-139018Actual
34240-489.822024-05-139118Actual
34241819.282024-05-139218Actual
34242457.152024-05-139418Actual
3424313.002024-05-139618Actual
34244200776.032024-05-131228Actual
3424555200.592024-05-136028Actual
342464531.472024-05-136128Actual
342474531.472024-05-136228Actual
34248813.222024-05-136528Actual
34249738.972024-05-136628Actual
34250376.852024-05-136728Actual
34251279.872024-05-136828Actual
3425282.902024-05-136928Actual
34253126.842024-05-137128Actual
34254520.792024-05-137328Actual
34255576.852024-05-137428Actual
34256613.212024-05-137628Actual
342571102.622024-05-137728Actual
34258328.362024-05-137828Actual
342591285.952024-05-138028Actual
34260796.552024-05-138128Actual
3426181.392024-05-138228Actual
34262281.392024-05-138328Actual
34263245.032024-05-138428Actual
34264225.332024-05-138528Actual
342651092.012024-05-138728Actual
34266238.962024-05-138928Actual
34267367.752024-05-139028Actual
34268-292.852024-05-139128Actual
34269490.482024-05-139228Actual
34270278.362024-05-139428Actual
342718.002024-05-139628Actual
342725848.162024-05-135268Actual
3427335086.582024-05-135368Actual
34274193906.212024-05-135668Actual
342758772.462024-05-135768Actual
3427644745.852024-05-136068Actual
342774132.982024-05-136168Actual
342783214.782024-05-136268Actual
3427917543.832024-05-136368Actual
34280546.552024-05-136568Actual
34281496.542024-05-136668Actual
34282255.632024-05-136768Actual
34283191.992024-05-136868Actual
3428455.632024-05-136968Actual
3428582.902024-05-137168Actual
342861169.282024-05-137268Actual
34287366.242024-05-137368Actual
34288508.672024-05-137468Actual
342895029.962024-05-137668Actual
34290802.612024-05-137768Actual
34291258.662024-05-137868Actual
34292982.922024-05-138068Actual
34293608.672024-05-138168Actual
3429463.202024-05-138268Actual
34295219.272024-05-138368Actual
34296193.512024-05-138468Actual
34297175.332024-05-138568Actual
34298819.282024-05-138768Actual
34299188.962024-05-138968Actual
34300288.972024-05-139068Actual
34301-229.222024-05-139168Actual
34302385.942024-05-139268Actual
3430337116.922024-05-139468Actual
343046.002024-05-139668Actual
34305960.002024-05-139768Actual
3430634500.002024-05-139968Actual
34307584786.222024-05-1310168Actual
34308745266.482024-05-13478Actual
343091169572.872024-05-13678Actual
3431040088.192024-05-13778Actual
3431123390.912024-05-13878Actual
34312166664.792024-05-131378Actual
161711028589.942022-12-1210168Actual
161721458713.112022-12-12478Actual
161731781857.012022-12-12678Actual
1617453546.022022-12-12778Actual
1617535636.592022-12-12878Actual
16176240551.022022-12-121378Actual
16177172840.672022-12-121478Actual
16178334989.142022-12-121578Actual
1617913513.452022-12-121878Actual
1618043057.942022-12-121978Actual
1618112566.472022-12-122078Actual
1618282829.902022-12-122178Actual
1618311592.212022-12-122278Actual
161844787.532022-12-122378Actual
1618522798.482022-12-122478Actual
1618622942.422022-12-122878Actual
16187204627.622022-12-122978Actual
1618872640.312022-12-123178Actual
1618930348.622022-12-123278Actual
1619024662.152022-12-123378Actual
16191117245.692022-12-123478Actual
16192164128.382022-12-123578Actual
16193147714.442022-12-123778Actual
1619431215.302022-12-123878Actual
1619577179.792022-12-123978Actual
1619633478.982022-12-124078Actual
161972581954.362022-12-124378Actual
161981084494.472022-12-124678Actual
1619919510.542022-12-1210078Actual
1711282452.622023-01-116018Actual
171136769.392023-01-116118Actual
171144229.952023-01-116218Actual
17115682.912023-01-116518Actual
17116620.792023-01-116618Actual
17117334.422023-01-116718Actual
17118243.512023-01-116818Actual
1711969.262023-01-116918Actual
1712099.572023-01-117118Actual
17121513.212023-01-117318Actual
17122454.122023-01-117418Actual
17123698.062023-01-117618Actual
171241255.652023-01-117718Actual
17125388.972023-01-117818Actual
171261479.902023-01-118018Actual
17127916.252023-01-118118Actual
1712890.482023-01-118218Actual
17129314.722023-01-118318Actual
17130264.722023-01-118418Actual
17131251.092023-01-118518Actual
171321364.742023-01-118718Actual
17133258.662023-01-118918Actual
17134396.542023-01-119018Actual
17135-315.582023-01-119118Actual
17136528.362023-01-119218Actual
17137473.822023-01-119418Actual
1713810.002023-01-119618Actual
17139246417.792023-01-111228Actual
1714032980.482023-01-116028Actual
171413046.592023-01-116128Actual
171422369.312023-01-116228Actual
17143364.722023-01-116528Actual
17144331.392023-01-116628Actual
17145170.782023-01-116728Actual
17146128.362023-01-116828Actual
1714737.452023-01-116928Actual
1714855.632023-01-117128Actual
17149245.032023-01-117328Actual
17150493.512023-01-117428Actual
17151298.062023-01-117628Actual
17152534.422023-01-117728Actual
17153163.212023-01-117828Actual
17154598.062023-01-118028Actual
17155370.792023-01-118128Actual
1715637.452023-01-118228Actual
17157126.842023-01-118328Actual
17158107.142023-01-118428Actual
17159101.082023-01-118528Actual
17160546.552023-01-118728Actual
17161104.112023-01-118928Actual
17162160.182023-01-119028Actual
17163-126.192023-01-119128Actual
17164213.212023-01-119228Actual
17165191.992023-01-119428Actual
171664.002023-01-119628Actual
1716728989.502023-01-115268Actual
1716832613.812023-01-115368Actual
171693698.122023-01-115468Actual
17170161751.062023-01-115668Actual
1717172476.672023-01-115768Actual
1717248021.672023-01-116068Actual
171734928.452023-01-116168Actual
171743449.632023-01-116268Actual
1717536238.122023-01-116368Actual
17176432.912023-01-116568Actual
17177393.512023-01-116668Actual
17178205.632023-01-116768Actual
17179152.602023-01-116868Actual
1718045.022023-01-116968Actual
1718169.262023-01-117168Actual
171821449.592023-01-117268Actual
17183296.542023-01-117368Actual
17184479.882023-01-117468Actual
171855992.102023-01-117668Actual
17186661.702023-01-117768Actual
17187220.782023-01-117868Actual
17188819.282023-01-118068Actual
17189507.152023-01-118168Actual
1719052.602023-01-118268Actual
17191182.902023-01-118368Actual
17192163.212023-01-118468Actual
17193146.542023-01-118568Actual
17194682.912023-01-118768Actual
17195160.182023-01-118968Actual
17196243.512023-01-119068Actual
17197-192.852023-01-119168Actual
17198325.332023-01-119268Actual
1719980532.882023-01-119468Actual
172005.002023-01-119668Actual
172011268.002023-01-119768Actual
1720234500.002023-01-119968Actual
17203724758.522023-01-1110168Actual
172041032941.542023-01-11478Actual
172051668906.422023-01-11678Actual
1720648412.592023-01-11778Actual
1720733377.462023-01-11878Actual
17208235316.072023-01-111378Actual
17209178574.112023-01-111478Actual
17210327105.662023-01-111578Actual
5575380.002022-02-118768Budget
5576546.552022-02-118768Actual
5577120.782022-02-118968Actual
5578185.932022-02-119068Actual
5579-147.402022-02-119168Actual
5580248.062022-02-119268Actual
558178375.272022-02-119468Actual
55824.002022-02-119668Actual
5583611.002022-02-119768Actual
558434500.002022-02-119968Actual
5585801200.002022-02-1110168Budget
5586696706.492022-02-1110168Actual
55871130546.392022-02-11478Actual
5588773909.442022-02-11678Actual
558926989.462022-02-11778Actual
559015478.642022-02-11878Actual
5591112603.182022-02-111378Actual
559274294.892022-02-111478Actual
5593167164.802022-02-111578Actual
559410395.212022-02-111878Actual
559533121.402022-02-111978Actual
55969458.832022-02-112078Actual
559779713.172022-02-112178Actual
55989005.792022-02-112278Actual
55993645.092022-02-112378Actual
560019422.662022-02-112478Actual
560115174.092022-02-112878Actual
5602140073.392022-02-112978Actual
560366738.692022-02-113178Actual
560425512.162022-02-113278Actual
560522201.492022-02-113378Actual
560659049.152022-02-113478Actual
5607148241.722022-02-113578Actual
5608130874.732022-02-113778Actual
560924522.752022-02-113878Actual
561072185.762022-02-113978Actual
561122143.922022-02-114078Actual
56121390055.142022-02-114378Actual
5613555264.652022-02-114678Actual
561416657.452022-02-1110078Actual
655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
65553300.002022-03-136118Budget
65564146.612022-03-136118Actual
65572300.002022-03-136218Budget
65584664.802022-03-136218Actual
65591064.742022-03-136518Actual
6560550.002022-03-136518Budget
6561480.002022-03-136618Budget
6562967.772022-03-136618Actual
6563478.362022-03-136718Actual
6564200.002022-03-136718Budget
6565369.272022-03-136818Actual
6566200.002022-03-136818Budget
6567107.142022-03-136918Actual
656890.002022-03-137118Budget
6569137.452022-03-137118Actual
6570400.002022-03-137318Budget
6571655.642022-03-137318Actual
6572200.002022-03-137418Budget
6573384.422022-03-137418Actual
6574716.252022-03-137618Actual
6575380.002022-03-137618Budget
65761288.982022-03-137718Actual
6577750.002022-03-137718Budget
6578200.002022-03-137818Budget
6579343.512022-03-137818Actual
65801288.982022-03-138018Actual
6581750.002022-03-138018Budget
6582480.002022-03-138118Budget
6583798.072022-03-138118Actual
658450.002022-03-138218Budget
658576.842022-03-138218Actual
6586266.242022-03-138318Actual
6587200.002022-03-138318Budget
6588220.782022-03-138418Actual
6589100.002022-03-138418Budget
6590100.002022-03-138518Budget
6591213.212022-03-138518Actual
6592750.002022-03-138718Budget
65931228.382022-03-138718Actual
6594216.242022-03-138918Actual
6595331.392022-03-139018Actual
6596-262.552022-03-139118Actual
6597442.002022-03-139218Actual
6598410.182022-03-139418Actual
65999.002022-03-139618Actual
6600164837.492022-03-131228Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
66032401.132022-03-136128Actual
66041900.002022-03-136128Budget
66051100.002022-03-136228Budget
66061528.382022-03-136228Actual
6607280.002022-03-136528Budget
6608388.972022-03-136528Actual
6609352.602022-03-136628Actual
6610200.002022-03-136628Budget
6611182.902022-03-136728Actual
6612100.002022-03-136728Budget
6613100.002022-03-136828Budget
6614134.422022-03-136828Actual
661540.482022-03-136928Actual
661637.452022-03-137128Actual
661750.002022-03-137128Budget
6618252.602022-03-137328Actual
6619220.002022-03-137328Budget
6620304.122022-03-137428Actual
6621200.002022-03-137428Budget
6622304.122022-03-137628Actual
6623200.002022-03-137628Budget
6624380.002022-03-137728Budget
6625546.552022-03-137728Actual
6626100.002022-03-137828Budget
6627172.302022-03-137828Actual
6628480.002022-03-138028Budget
6629623.822022-03-138028Actual
6630385.942022-03-138128Actual
6631280.002022-03-138128Budget
663230.002022-03-138228Budget
663338.962022-03-138228Actual
6634135.932022-03-138328Actual
6635100.002022-03-138328Budget
6636117.752022-03-138428Actual
663790.002022-03-138428Budget
6638108.662022-03-138528Actual
663980.002022-03-138528Budget
6640380.002022-03-138728Budget
6641546.552022-03-138728Actual
6642114.722022-03-138928Actual
6643176.842022-03-139028Actual
6644-139.832022-03-139128Actual
6645235.932022-03-139228Actual
6646198.052022-03-139428Actual
66474.002022-03-139628Actual
664837676.032022-03-135268Actual
664935800.002022-03-135268Budget
665011300.002022-03-135368Budget
66519419.442022-03-135368Actual
66522.602022-03-135468Actual
66530.002022-03-135468Budget
6654161200.002022-03-135668Budget
6655153510.002022-03-135668Actual
66563925.402022-03-135768Actual
66573900.002022-03-135768Budget
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
66601300.002022-03-136168Budget
66612073.852022-03-136168Actual
66622073.852022-03-136268Actual
6663950.002022-03-136268Budget
666410600.002022-03-136368Budget
666518839.312022-03-136368Actual
6666473.822022-03-136568Actual
6667200.002022-03-136568Budget
6668429.882022-03-136668Actual
6669200.002022-03-136668Budget
6670213.212022-03-136768Actual
6671100.002022-03-136768Budget
667280.002022-03-136868Budget
6673164.722022-03-136868Actual
667448.052022-03-136968Actual
667549.572022-03-137168Actual
667650.002022-03-137168Budget
6677470.792022-03-137268Actual
6678550.002022-03-137268Budget
6679292.002022-03-137368Actual
6680220.002022-03-137368Budget
6681200.002022-03-137468Budget
6682354.122022-03-137468Actual
66834275.402022-03-137668Actual
66842600.002022-03-137668Budget
6685380.002022-03-137768Budget
6686573.822022-03-137768Actual
6687185.932022-03-137868Actual
6688100.002022-03-137868Budget
6689480.002022-03-138068Budget
6690669.282022-03-138068Actual
6691414.732022-03-138168Actual
6692280.002022-03-138168Budget
669330.002022-03-138268Budget
669443.512022-03-138268Actual
6695100.002022-03-138368Budget
6696149.572022-03-138368Actual
6697132.902022-03-138468Actual
669880.002022-03-138468Budget
669980.002022-03-138568Budget
6700119.272022-03-138568Actual
6701380.002022-03-138768Budget
6702546.552022-03-138768Actual
6703129.872022-03-138968Actual
6704198.052022-03-139068Actual
25324187727.312023-09-112978Actual
2532586601.182023-09-113178Actual
2532629722.852023-09-113278Actual
2532728334.942023-09-113378Actual
2532889625.482023-09-113478Actual
25329116100.212023-09-113578Actual
25330111019.822023-09-113778Actual
2533131880.462023-09-113878Actual
2533280245.002023-09-113978Actual
2533330975.902023-09-114078Actual
2533434949.312023-09-114378Actual
253352682942.452023-09-114678Actual
2533620583.282023-09-1110078Actual
256681156.002023-10-108578Actual
25669-10404.002023-10-109278Actual
2567011560.002023-10-109378Actual
26287123042.772023-10-116018Actual
2628811363.412023-10-116118Actual
262897575.462023-10-116218Actual
262901188.982023-10-116518Actual
262911081.402023-10-116618Actual
26292552.612023-10-116718Actual
26293425.332023-10-116818Actual
26294119.272023-10-116918Actual
26295166.242023-10-117118Actual
26296828.372023-10-117318Actual
26297563.212023-10-117418Actual
262981019.282023-10-117618Actual
262991832.932023-10-117718Actual
26300570.792023-10-117818Actual
263012382.942023-10-118018Actual
263021475.352023-10-118118Actual
26303155.632023-10-118218Actual
26304542.002023-10-118318Actual
26305484.422023-10-118418Actual
26306432.912023-10-118518Actual
263071910.212023-10-118718Actual
26308472.302023-10-118918Actual
26309725.342023-10-119018Actual
26310-577.702023-10-119118Actual
26311967.772023-10-119218Actual
26312760.192023-10-119418Actual
2631314.002023-10-119618Actual
26314288715.552023-10-111228Actual
2631567864.472023-10-116028Actual
263167660.312023-10-116128Actual
263174178.432023-10-116228Actual
26318563.212023-10-116528Actual
26319511.702023-10-116628Actual
26320266.242023-10-116728Actual
26321202.602023-10-116828Actual
2632257.142023-10-116928Actual
2632382.902023-10-117128Actual
26324399.572023-10-117328Actual
26325473.822023-10-117428Actual
26326504.122023-10-117628Actual
26327907.162023-10-117728Actual
26328281.392023-10-117828Actual
263291069.282023-10-118028Actual
26330661.702023-10-118128Actual
2633166.232023-10-118228Actual
26332231.392023-10-118328Actual
26333198.052023-10-118428Actual
26334185.932023-10-118528Actual
26335955.642023-10-118728Actual
26336193.512023-10-118928Actual
26337296.542023-10-119028Actual
26338-235.282023-10-119128Actual
26339395.032023-10-119228Actual
26340340.482023-10-119428Actual
263417.002023-10-119628Actual
2634227939.482023-10-115268Actual
2634313971.042023-10-115368Actual
2634449523.222023-10-115468Actual

Generated 2024-11-11 02:36:55.384 UTC