[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 2325   

2812 items

NOTE: Only 1000 elements of total 2812 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34270278.362024-05-149428Actual
342718.002024-05-149628Actual
342725848.162024-05-145268Actual
3427335086.582024-05-145368Actual
34274193906.212024-05-145668Actual
342758772.462024-05-145768Actual
3427644745.852024-05-146068Actual
342774132.982024-05-146168Actual
342783214.782024-05-146268Actual
3427917543.832024-05-146368Actual
34280546.552024-05-146568Actual
34281496.542024-05-146668Actual
34282255.632024-05-146768Actual
34283191.992024-05-146868Actual
3428455.632024-05-146968Actual
3428582.902024-05-147168Actual
342861169.282024-05-147268Actual
34287366.242024-05-147368Actual
34288508.672024-05-147468Actual
342895029.962024-05-147668Actual
34290802.612024-05-147768Actual
34291258.662024-05-147868Actual
34292982.922024-05-148068Actual
34293608.672024-05-148168Actual
3429463.202024-05-148268Actual
34295219.272024-05-148368Actual
34296193.512024-05-148468Actual
34297175.332024-05-148568Actual
34298819.282024-05-148768Actual
34299188.962024-05-148968Actual
34300288.972024-05-149068Actual
34301-229.222024-05-149168Actual
34302385.942024-05-149268Actual
3430337116.922024-05-149468Actual
343046.002024-05-149668Actual
34305960.002024-05-149768Actual
3430634500.002024-05-149968Actual
34307584786.222024-05-1410168Actual
34308745266.482024-05-14478Actual
343091169572.872024-05-14678Actual
3431040088.192024-05-14778Actual
3431123390.912024-05-14878Actual
34312166664.792024-05-141378Actual
1342555.632022-09-128268Actual
1342630.002022-09-128268Budget
13427100.002022-09-128368Budget
13428191.992022-09-128368Actual
1342990.002022-09-128468Budget
13430172.302022-09-128468Actual
1343180.002022-09-128568Budget
13432154.112022-09-128568Actual
13433380.002022-09-128768Budget
13434682.912022-09-128768Actual
13435169.272022-09-128968Actual
13436257.152022-09-129068Actual
13437-203.462022-09-129168Actual
13438343.512022-09-129268Actual
1343927321.292022-09-129468Actual
134405.002022-09-129668Actual
13441420.002022-09-129768Actual
1344234500.002022-09-129968Actual
13443529000.002022-09-1210168Budget
13444459971.772022-09-1210168Actual
13445345168.122022-09-12478Actual
13446838100.032022-09-12678Actual
1344726266.722022-09-12778Actual
1344816762.002022-09-12878Actual
13449115657.782022-09-121378Actual
1345082972.322022-09-121478Actual
13451167620.872022-09-121578Actual
1345210395.212022-09-121878Actual
1345333121.402022-09-121978Actual
1345410498.252022-09-122078Actual
1345573070.622022-09-122178Actual
134569005.792022-09-122278Actual
134573719.332022-09-122378Actual
1345819987.822022-09-122478Actual
1345915998.352022-09-122878Actual
13460134300.552022-09-122978Actual
1346166056.862022-09-123178Actual
1346226474.302022-09-123278Actual
1346318568.092022-09-123378Actual
1346459840.072022-09-123478Actual
1346581372.292022-09-123578Actual
1346670275.122022-09-123778Actual
1346726056.112022-09-123878Actual
1346871505.442022-09-123978Actual
1346923345.462022-09-124078Actual
1347067059.182022-09-124378Actual
134711221152.922022-09-124678Actual
1347215998.352022-09-1210078Actual
134881248.802022-10-118578Actual
13489-11239.202022-10-119278Actual
1349012488.002022-10-119378Actual
1409687254.222022-10-126018Actual
140978952.762022-10-126118Actual
140985372.392022-10-126218Actual
14099710.192022-10-126518Actual
14100645.032022-10-126618Actual
14101342.002022-10-126718Actual
14102246.542022-10-126818Actual
1410372.292022-10-126918Actual
14104107.142022-10-127118Actual
14105496.542022-10-127318Actual
14106485.942022-10-127418Actual
14107648.062022-10-127618Actual
141081166.252022-10-127718Actual
14109376.852022-10-127818Actual
3319425.332021-12-138168Actual
141101504.142022-10-128018Actual
3320280.002021-12-138168Budget
14111931.402022-10-128118Actual
332130.002021-12-138268Budget
1411298.052022-10-128218Actual
332245.022021-12-138268Actual
14113338.972022-10-128318Actual
3323155.632021-12-138368Actual
14114301.092022-10-128418Actual
332490.002021-12-138368Budget
14115270.782022-10-128518Actual
332590.002021-12-138468Budget
141161228.382022-10-128718Actual
3326140.482021-12-138468Actual
14117293.512022-10-128918Actual
3327123.812021-12-138568Actual
14118451.092022-10-129018Actual
332870.002021-12-138568Budget
14119-359.522022-10-129118Actual
3329380.002021-12-138768Budget
14120601.092022-10-129218Actual
3330546.552021-12-138768Actual
14121478.362022-10-129418Actual
3331137.452021-12-138968Actual
141229.002022-10-129618Actual
3332210.182021-12-139068Actual
14123373205.002022-10-121228Actual
3333-165.582021-12-139168Actual
1412432980.482022-10-126028Actual
3334279.872021-12-139268Actual
141253046.592022-10-126128Actual
333543374.622021-12-139468Actual
141263384.482022-10-126228Actual
33364.002021-12-139668Actual
14127534.422022-10-126528Actual
3337276.002021-12-139768Actual
14128485.942022-10-126628Actual
333834500.002021-12-139968Actual
14129243.512022-10-126728Actual
3339430700.002021-12-1310168Budget
14130182.902022-10-126828Actual
3340374517.152021-12-1310168Actual
1413154.112022-10-126928Actual
3341529663.982021-12-13478Actual
1413279.872022-10-127128Actual
3342593706.082021-12-13678Actual
14133316.242022-10-127328Actual
334318981.742021-12-13778Actual
14134670.792022-10-127428Actual
334411874.032021-12-13878Actual
14135334.422022-10-127628Actual
334587275.432021-12-131378Actual
14136601.092022-10-127728Actual
334656402.132021-12-131478Actual
14137172.302022-10-127828Actual
3347116365.372021-12-131578Actual
14138623.822022-10-128028Actual
334810395.212021-12-131878Actual
14139385.942022-10-128128Actual
334933121.402021-12-131978Actual
1414038.962022-10-128228Actual
33509875.512021-12-132078Actual
14141137.452022-10-128328Actual
335160276.452021-12-132178Actual
14142117.752022-10-128428Actual
33528828.522021-12-132278Actual
14143110.172022-10-128528Actual
33533682.972021-12-132378Actual
14144546.552022-10-128728Actual
335418290.822021-12-132478Actual
14145114.722022-10-128928Actual
335517318.072021-12-132878Actual
14146176.842022-10-129028Actual
3356138627.912021-12-132978Actual
14147-139.832022-10-129128Actual
335751074.762021-12-133178Actual
14148235.932022-10-129228Actual
335822384.832021-12-133278Actual
14149198.052022-10-129428Actual
335918971.132021-12-133378Actual
141504.002022-10-129628Actual
336043636.742021-12-133478Actual
1415170713.002022-10-125268Actual
336170106.932021-12-133578Actual
1415253033.892022-10-125368Actual
336268831.152021-12-133778Actual
1415354083.912022-10-125468Actual
336326822.792021-12-133878Actual
14154185365.142022-10-125668Actual
336458452.172021-12-133978Actual
1415588390.612022-10-125768Actual
336525271.252021-12-134078Actual
1415646662.562022-10-126068Actual
3366888788.852021-12-134378Actual
141573831.462022-10-126168Actual
3367223654.832021-12-134678Actual
141584310.252022-10-126268Actual
336817152.922021-12-1310078Actual
1415947141.352022-10-126368Actual
430544545.852022-01-126018Actual
14160584.432022-10-126568Actual
430636400.002022-01-126018Budget
14161531.392022-10-126668Actual
43073300.002022-01-126118Budget
14162266.242022-10-126768Actual
43084455.712022-01-126118Actual
14163198.052022-10-126868Actual
43093119.322022-01-126218Actual
1416460.172022-10-126968Actual
43102300.002022-01-126218Budget
1416588.962022-10-127168Actual
4311550.002022-01-126518Budget
141664714.812022-10-127268Actual
4312669.282022-01-126518Actual
14167355.632022-10-127368Actual
4313608.672022-01-126618Actual
14168608.672022-10-127468Actual
4314480.002022-01-126618Budget
1416910298.242022-10-127668Actual
4315200.002022-01-126718Budget
14170716.252022-10-127768Actual
4316308.662022-01-126718Actual
14171208.662022-10-127868Actual
4317234.422022-01-126818Actual
14172772.312022-10-128068Actual
4318200.002022-01-126818Budget
431967.752022-01-126918Actual
432075.322022-01-127118Actual
432190.002022-01-127118Budget
4322400.002022-01-127318Budget
4323442.002022-01-127318Actual
4324316.242022-01-127418Actual
4325200.002022-01-127418Budget
4326380.002022-01-127618Budget
4327525.332022-01-127618Actual
4328945.042022-01-127718Actual
4329750.002022-01-127718Budget
4330200.002022-01-127818Budget
4331275.332022-01-127818Actual
43321035.952022-01-128018Actual
4333750.002022-01-128018Budget
4334480.002022-01-128118Budget
4335642.002022-01-128118Actual
433663.202022-01-128218Actual
433750.002022-01-128218Budget
4338200.002022-01-128318Budget
4339219.272022-01-128318Actual
4340184.422022-01-128418Actual
4341100.002022-01-128418Budget
4342100.002022-01-128518Budget
4343175.332022-01-128518Actual
4344955.642022-01-128718Actual
4345750.002022-01-128718Budget
4346179.872022-01-128918Actual
4347276.842022-01-129018Actual
4348-220.132022-01-129118Actual
4349369.272022-01-129218Actual
4350329.882022-01-129418Actual
43517.002022-01-129618Actual
4352137041.512022-01-121228Actual
435331818.342022-01-126028Actual
435417900.002022-01-126028Budget
43551900.002022-01-126128Budget
43563819.332022-01-126128Actual
43572546.582022-01-126228Actual
43581100.002022-01-126228Budget
4359280.002022-01-126528Budget
4360508.672022-01-126528Actual
4361461.702022-01-126628Actual
4362200.002022-01-126628Budget
4363100.002022-01-126728Budget
4364235.932022-01-126728Actual
4365175.332022-01-126828Actual
4366100.002022-01-126828Budget
436752.602022-01-126928Actual
436854.112022-01-127128Actual
436950.002022-01-127128Budget
4370220.002022-01-127328Budget
4371325.332022-01-127328Actual
4372320.782022-01-127428Actual
4373200.002022-01-127428Budget
4374200.002022-01-127628Budget
4375382.912022-01-127628Actual
4376688.972022-01-127728Actual
4377380.002022-01-127728Budget
4378100.002022-01-127828Budget
4379217.752022-01-127828Actual
4380811.702022-01-128028Actual
4381480.002022-01-128028Budget
4382280.002022-01-128128Budget
4383502.612022-01-128128Actual
438451.082022-01-128228Actual
438530.002022-01-128228Budget
4386100.002022-01-128328Budget
4387178.362022-01-128328Actual
4388157.142022-01-128428Actual
438990.002022-01-128428Budget
439080.002022-01-128528Budget
4391141.992022-01-128528Actual
4392682.912022-01-128728Actual
4393380.002022-01-128728Budget
4394154.112022-01-128928Actual
4395234.422022-01-129028Actual
4396-185.282022-01-129128Actual
4397313.212022-01-129228Actual
4398261.692022-01-129428Actual
43995.002022-01-129628Actual
440012848.292022-01-125268Actual
440120600.002022-01-125268Budget
4402200.002022-01-125468Budget
4403191.992022-01-125468Actual
4404119236.642022-01-125668Actual
4405166900.002022-01-125668Budget
440617800.002022-01-125768Budget
440717843.842022-01-125768Actual
440829697.092022-01-126068Actual
440916000.002022-01-126068Budget
44101300.002022-01-126168Budget
44112376.882022-01-126168Actual
44121485.962022-01-126268Actual
4413950.002022-01-126268Budget
441410600.002022-01-126368Budget
441512848.292022-01-126368Actual
4416319.272022-01-126568Actual
4417200.002022-01-126568Budget
4418200.002022-01-126668Budget
4419290.482022-01-126668Actual
4420160.182022-01-126768Actual
4421100.002022-01-126768Budget
442280.002022-01-126868Budget
4423114.722022-01-126868Actual
442432.902022-01-126968Actual
442538.962022-01-127168Actual
442650.002022-01-127168Budget
4427550.002022-01-127268Budget
4428857.162022-01-127268Actual
4429246.542022-01-127368Actual
4430220.002022-01-127368Budget
4431200.002022-01-127468Budget
4432228.362022-01-127468Actual
44333463.272022-01-127668Actual
44342600.002022-01-127668Budget
4435380.002022-01-127768Budget
4436620.792022-01-127768Actual
4437198.052022-01-127868Actual
4438100.002022-01-127868Budget
4439480.002022-01-128068Budget
4440740.492022-01-128068Actual
4441458.672022-01-128168Actual
4442280.002022-01-128168Budget
444330.002022-01-128268Budget
444445.022022-01-128268Actual
4445157.142022-01-128368Actual
4446100.002022-01-128368Budget
2428413513.452023-08-121878Actual
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24297171825.492023-08-123578Actual
24298143596.182023-08-123778Actual
2429931548.642023-08-123878Actual
2430068856.912023-08-123978Actual
2430128784.952023-08-124078Actual
24302255947.922023-08-124378Actual
243032495659.612023-08-124678Actual
2430420796.922023-08-1210078Actual
2521796677.122023-09-126018Actual
252187936.082023-09-126118Actual
252194960.262023-09-126218Actual
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25223251.092023-09-126818Actual
2522470.782023-09-126918Actual
25225108.662023-09-127118Actual
25226542.002023-09-127318Actual
25227442.002023-09-127418Actual
25228751.102023-09-127618Actual
252291351.112023-09-127718Actual
25230435.942023-09-127818Actual
252311698.082023-09-128018Actual
252321051.102023-09-128118Actual
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25235317.752023-09-128418Actual
25236295.032023-09-128518Actual
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25238310.182023-09-128918Actual
25239475.332023-09-129018Actual
25240-377.702023-09-129118Actual
25241634.432023-09-129218Actual
25242542.002023-09-129418Actual
2524311.002023-09-129618Actual
25244274112.252023-09-121228Actual
2524546209.522023-09-126028Actual
252464267.832023-09-126128Actual
252473319.322023-09-126228Actual
25248448.062023-09-126528Actual
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2525369.262023-09-127128Actual
25254305.632023-09-127328Actual
25255490.482023-09-127428Actual
25256367.752023-09-127628Actual
25257661.702023-09-127728Actual
25258217.752023-09-127828Actual
25259811.702023-09-128028Actual
25260502.612023-09-128128Actual
2526151.082023-09-128228Actual
25262179.872023-09-128328Actual
25263158.662023-09-128428Actual
25264143.512023-09-128528Actual
25265682.912023-09-128728Actual
25266154.112023-09-128928Actual
25267237.452023-09-129028Actual
25268-188.312023-09-129128Actual
25269316.242023-09-129228Actual
25270261.692023-09-129428Actual
252715.002023-09-129628Actual
252728063.352023-09-125268Actual
2527312093.732023-09-125368Actual
25274988.982023-09-125468Actual
25275216217.232023-09-125668Actual
2527620156.002023-09-125768Actual
2527744850.402023-09-126068Actual
252784602.682023-09-126168Actual
252793222.352023-09-126268Actual
2528040310.922023-09-126368Actual
25281432.912023-09-126568Actual
25282393.512023-09-126668Actual
25283205.632023-09-126768Actual
25284152.602023-09-126868Actual
2528545.022023-09-126968Actual
2528669.262023-09-127168Actual
252871613.232023-09-127268Actual
25288296.542023-09-127368Actual
25289482.912023-09-127468Actual
252906623.932023-09-127668Actual
25291661.702023-09-127768Actual
25292223.812023-09-127868Actual
25293828.372023-09-128068Actual
25294513.212023-09-128168Actual
2529554.112023-09-128268Actual
25296187.452023-09-128368Actual
25297166.242023-09-128468Actual
25298149.572023-09-128568Actual
25299682.912023-09-128768Actual
25300163.212023-09-128968Actual
25301248.062023-09-129068Actual
25302-195.882023-09-129168Actual
25303331.392023-09-129268Actual
2530489908.822023-09-129468Actual
253055.002023-09-129668Actual
253061389.002023-09-129768Actual
2530734500.002023-09-129968Actual
25308806213.072023-09-1210168Actual
253091235777.142023-09-12478Actual
253101231120.992023-09-12678Actual
2531143457.952023-09-12778Actual
2531224621.242023-09-12878Actual
25313177281.662023-09-121378Actual
25314113262.282023-09-121478Actual
25315260998.372023-09-121578Actual
2531613513.452023-09-121878Actual
2531743057.942023-09-121978Actual
2531813513.452023-09-122078Actual
2531980081.362023-09-122178Actual
2532011592.212023-09-122278Actual
253214787.532023-09-122378Actual
2532224757.602023-09-122478Actual
2532321227.232023-09-122878Actual
34313108769.772024-05-141478Actual
34314243272.282024-05-141578Actual
3431518710.522024-05-141878Actual
3431659618.862024-05-141978Actual
3431717774.142024-05-142078Actual
34318105175.772024-05-142178Actual
3431916210.472024-05-142278Actual
343206561.812024-05-142378Actual
3432137335.112024-05-142478Actual
3432230872.872024-05-142878Actual
34323246937.502024-05-142978Actual
34324106234.882024-05-143178Actual
3432541156.392024-05-143278Actual
3432636689.642024-05-143378Actual
3432773682.762024-05-143478Actual
34328180207.472024-05-143578Actual
34329162185.922024-05-143778Actual
3433045521.632024-05-143878Actual
34331112363.782024-05-143978Actual
3433245054.952024-05-144078Actual
34333-168968.612024-05-144378Actual
343342018750.242024-05-144678Actual
3433528498.582024-05-1410078Actual
3536993325.552024-06-126018Actual
353708619.422024-06-126118Actual
353717661.832024-06-126218Actual
353721419.292024-06-126518Actual
353731290.502024-06-126618Actual
35374651.092024-06-126718Actual
35375493.512024-06-126818Actual
35376143.512024-06-126918Actual
35377205.632024-06-127118Actual
35378896.552024-06-127318Actual
35379651.092024-06-127418Actual
353801014.742024-06-127618Actual
353811826.872024-06-127718Actual
35382520.792024-06-127818Actual
353832110.212024-06-128018Actual
353841305.652024-06-128118Actual
35385134.422024-06-128218Actual
35386466.242024-06-128318Actual
35387410.182024-06-128418Actual
35388373.822024-06-128518Actual
353891773.842024-06-128718Actual
35390399.572024-06-128918Actual
35391614.732024-06-129018Actual
35392-489.822024-06-129118Actual
35393819.282024-06-129218Actual
35394457.152024-06-129418Actual
3539513.002024-06-129618Actual
35396276033.502024-06-121228Actual
3539743909.482024-06-126028Actual
353985407.242024-06-126128Actual
353993154.172024-06-126228Actual
35400637.462024-06-126528Actual
35401579.882024-06-126628Actual
35402298.062024-06-126728Actual
35403223.812024-06-126828Actual
3540464.722024-06-126928Actual
3540596.542024-06-127128Actual
35406428.362024-06-127328Actual
35407519.272024-06-127428Actual
35408520.792024-06-127628Actual
35409935.952024-06-127728Actual
35410273.812024-06-127828Actual
354111035.952024-06-128028Actual
35412642.002024-06-128128Actual
3541363.202024-06-128228Actual
35414217.752024-06-128328Actual
35415182.902024-06-128428Actual
35416173.812024-06-128528Actual
35417955.642024-06-128728Actual
35418178.362024-06-128928Actual
35419273.812024-06-129028Actual
35420-217.102024-06-129128Actual
35421364.722024-06-129228Actual
35422225.332024-06-129428Actual
354237.002024-06-129628Actual
354248451.242024-06-125268Actual
354258451.242024-06-125368Actual
35426737.462024-06-125468Actual
35427243223.792024-06-125668Actual
3542850700.512024-06-125768Actual
3542954085.422024-06-126068Actual
354305549.672024-06-126168Actual
354312775.382024-06-126268Actual
3543242250.352024-06-126368Actual
35433510.182024-06-126568Actual
35434463.212024-06-126668Actual
35435255.632024-06-126768Actual
35436182.902024-06-126868Actual
3543752.602024-06-126968Actual
3543879.872024-06-127168Actual
354391690.512024-06-127268Actual
35440395.032024-06-127368Actual
35441416.242024-06-127468Actual
354426704.242024-06-127668Actual
35443993.522024-06-127768Actual
35444316.242024-06-127868Actual
354451210.192024-06-128068Actual
35446749.582024-06-128168Actual
3544773.812024-06-128268Actual
35448257.152024-06-128368Actual
35449216.242024-06-128468Actual
35450205.632024-06-128568Actual
354511092.012024-06-128768Actual
35452210.182024-06-128968Actual
35453323.812024-06-129068Actual
35454-256.492024-06-129168Actual
35455431.392024-06-129268Actual
3545659064.302024-06-129468Actual
354578.002024-06-129668Actual
354581278.002024-06-129768Actual
3545934500.002024-06-129968Actual
35460845000.162024-06-1210168Actual
354611361734.032024-06-12478Actual
354621057554.122024-06-12678Actual
3546334118.382024-06-12778Actual
3546421151.482024-06-12878Actual
35465144355.292024-06-121378Actual
35466115272.932024-06-121478Actual
35467232661.482024-06-121578Actual
3546818710.522024-06-121878Actual
3546959618.862024-06-121978Actual
3547017774.142024-06-122078Actual
35471113663.812024-06-122178Actual
3547216210.472024-06-122278Actual
354736628.482024-06-122378Actual
14173478.362022-10-128168Actual
1417448.052022-10-128268Actual
14175167.752022-10-128368Actual
14176145.022022-10-128468Actual
14177134.422022-10-128568Actual
14178682.912022-10-128768Actual
14179141.992022-10-128968Actual
14180216.242022-10-129068Actual
14181-171.642022-10-129168Actual
14182288.972022-10-129268Actual
14183147520.502022-10-129468Actual
141845.002022-10-129668Actual
141851857.002022-10-129768Actual
1418634500.002022-10-129968Actual
141871178541.222022-10-1210168Actual
141882012421.912022-10-12478Actual
141891280226.452022-10-12678Actual
1419038198.762022-10-12778Actual
1419125603.072022-10-12878Actual
14192182433.272022-10-121378Actual
14193131862.632022-10-121478Actual
14194250925.452022-10-121578Actual
1419513513.452022-10-121878Actual
1419643057.942022-10-121978Actual
1419713107.392022-10-122078Actual
1419879713.172022-10-122178Actual
1419911592.212022-10-122278Actual
142004739.052022-10-122378Actual
1420122798.482022-10-122478Actual
1420222298.472022-10-122878Actual
14203187727.312022-10-122978Actual
1420468100.832022-10-123178Actual
1420530036.492022-10-123278Actual
1420626236.422022-10-123378Actual
1420781551.092022-10-123478Actual
14208134683.892022-10-123578Actual
14209122545.792022-10-123778Actual
1421033872.922022-10-123878Actual
1421169461.472022-10-123978Actual
1421232539.572022-10-124078Actual
14213400000.002022-10-124278Actual
142141468431.422022-10-124378Actual
142151342443.222022-10-124578Actual
14216440742.082022-10-124678Actual
1421722727.262022-10-1210078Actual
1510091693.702022-11-126018Actual
151018467.912022-11-126118Actual
151024704.202022-11-126218Actual
15103784.432022-11-126518Actual
15104713.222022-11-126618Actual
15105384.422022-11-126718Actual
15106284.422022-11-126818Actual
1510779.872022-11-126918Actual
15108108.662022-11-127118Actual
15109585.942022-11-127318Actual
15110476.852022-11-127418Actual
15111775.342022-11-127618Actual
151121395.052022-11-127718Actual
15113442.002022-11-127818Actual
151141751.112022-11-128018Actual
151151084.432022-11-128118Actual
15116110.172022-11-128218Actual
15117384.422022-11-128318Actual
15118334.422022-11-128418Actual
15119307.152022-11-128518Actual
151201501.112022-11-128718Actual
15121326.842022-11-128918Actual
15122501.092022-11-129018Actual
15123-398.912022-11-129118Actual
15124667.762022-11-129218Actual
15125558.672022-11-129418Actual
1512611.002022-11-129618Actual
15127411655.722022-11-121228Actual
1512836604.792022-11-126028Actual
151293005.682022-11-126128Actual
151302629.922022-11-126228Actual
15131376.852022-11-126528Actual
15132342.002022-11-126628Actual
15133176.842022-11-126728Actual
15134134.422022-11-126828Actual
1513538.962022-11-126928Actual
1513655.632022-11-127128Actual
15137252.602022-11-127328Actual
15138502.612022-11-127428Actual
15139301.092022-11-127628Actual
15140540.492022-11-127728Actual
15141181.392022-11-127828Actual
15142649.582022-11-128028Actual
15143402.602022-11-128128Actual
1514441.992022-11-128228Actual
15145143.512022-11-128328Actual
15146126.842022-11-128428Actual
15147114.722022-11-128528Actual
15148546.552022-11-128728Actual
15149123.812022-11-128928Actual
15150188.962022-11-129028Actual
15151-148.922022-11-129128Actual
15152252.602022-11-129228Actual
15153208.662022-11-129428Actual
151544.002022-11-129628Actual
1515560537.062022-11-125268Actual
1515690807.322022-11-125368Actual
1515753353.592022-11-125468Actual
15158308791.682022-11-125668Actual
1515990807.322022-11-125768Actual
1516047568.632022-11-126068Actual
151614881.482022-11-126168Actual
151623905.702022-11-126268Actual
1516348429.262022-11-126368Actual
15164523.822022-11-126568Actual
15165475.332022-11-126668Actual
15166243.512022-11-126768Actual
15167182.902022-11-126868Actual
1516854.112022-11-126968Actual
1516979.872022-11-127168Actual
151701211.712022-11-127268Actual
15171335.942022-11-127368Actual
15172557.152022-11-127468Actual
1517310266.422022-11-127668Actual
15174696.552022-11-127768Actual
15175205.632022-11-127868Actual
15176764.732022-11-128068Actual
15177473.822022-11-128168Actual
1517848.052022-11-128268Actual
15179166.242022-11-128368Actual
15180141.992022-11-128468Actual
15181132.902022-11-128568Actual
15182682.912022-11-128768Actual
444780.002022-01-128468Budget
4448131.392022-01-128468Actual
4449125.332022-01-128568Actual
445080.002022-01-128568Budget
4451380.002022-01-128768Budget
4452682.912022-01-128768Actual
4453128.362022-01-128968Actual
4454196.542022-01-129068Actual
4455-154.982022-01-129168Actual
4456261.692022-01-129268Actual
445740494.262022-01-129468Actual
44585.002022-01-129668Actual
4459367.002022-01-129768Actual
446034500.002022-01-129968Actual
4461492500.002022-01-1210168Budget
4462428254.522022-01-1210168Actual
4463579652.792022-01-12478Actual
4464769816.942022-01-12678Actual
446522771.202022-01-12778Actual
446615396.822022-01-12878Actual
4467117782.062022-01-121378Actual
446881601.092022-01-121478Actual
4469152423.622022-01-121578Actual
447010395.212022-01-121878Actual
447133121.402022-01-121978Actual
44729875.512022-01-122078Actual
447371799.392022-01-122178Actual
44748828.522022-01-122278Actual
44753682.972022-01-122378Actual
447620742.382022-01-122478Actual
447717318.072022-01-122878Actual
4478148737.192022-01-122978Actual
447961100.702022-01-123178Actual
448023345.462022-01-123278Actual
448118769.612022-01-123378Actual
448259276.432022-01-123478Actual
448355883.942022-01-123578Actual
448443374.622022-01-123778Actual
448525800.052022-01-123878Actual
448659814.322022-01-123978Actual
448725271.252022-01-124078Actual
44881152033.052022-01-124378Actual
4489327218.962022-01-124678Actual
449016987.762022-01-1210078Actual
542760000.682022-02-126018Actual
542836400.002022-02-126018Budget
54293300.002022-02-126118Budget
54307201.222022-02-126118Actual
54313601.152022-02-126218Actual
54322300.002022-02-126218Budget
5433550.002022-02-126518Budget
5434682.912022-02-126518Actual
5435480.002022-02-126618Budget
5436620.792022-02-126618Actual
5437328.362022-02-126718Actual
5438200.002022-02-126718Budget
5439200.002022-02-126818Budget
5440246.542022-02-126818Actual
544169.262022-02-126918Actual
544296.542022-02-127118Actual
544390.002022-02-127118Budget
5444496.542022-02-127318Actual
5445400.002022-02-127318Budget
5446200.002022-02-127418Budget
5447278.362022-02-127418Actual
5448380.002022-02-127618Budget
5449642.002022-02-127618Actual
54501154.132022-02-127718Actual
5451750.002022-02-127718Budget
5452381.392022-02-127818Actual
5453200.002022-02-127818Budget
54541532.932022-02-128018Actual
5455750.002022-02-128018Budget
5456948.072022-02-128118Actual
5457480.002022-02-128118Budget
545899.572022-02-128218Actual
545950.002022-02-128218Budget
5460200.002022-02-128318Budget
5461345.032022-02-128318Actual
5462311.692022-02-128418Actual
5463100.002022-02-128418Budget
5464276.842022-02-128518Actual
5465100.002022-02-128518Budget
5466750.002022-02-128718Budget
54671228.382022-02-128718Actual
5468304.122022-02-128918Actual
5469466.242022-02-129018Actual
5470-371.642022-02-129118Actual
5471622.302022-02-129218Actual
5472488.972022-02-129418Actual
54739.002022-02-129618Actual
5474222946.142022-02-121228Actual
547530000.132022-02-126028Actual
547617900.002022-02-126028Budget
54771900.002022-02-126128Budget
54783301.142022-02-126128Actual
54791100.002022-02-126228Budget
54801501.112022-02-126228Actual
5481357.152022-02-126528Actual
5482280.002022-02-126528Budget
5483200.002022-02-126628Budget
5484323.812022-02-126628Actual
5485175.332022-02-126728Actual
5486100.002022-02-126728Budget
5487100.002022-02-126828Budget
5488129.872022-02-126828Actual
548937.452022-02-126928Actual
549050.002022-02-127128Budget
549138.962022-02-127128Actual
5492220.002022-02-127328Budget
5493266.242022-02-127328Actual
5494246.542022-02-127428Actual
5495200.002022-02-127428Budget
5496200.002022-02-127628Budget
5497352.602022-02-127628Actual
5498634.432022-02-127728Actual
5499380.002022-02-127728Budget
5500100.002022-02-127828Budget
5501201.082022-02-127828Actual
5502480.002022-02-128028Budget
5503748.062022-02-128028Actual
5504280.002022-02-128128Budget
5505463.212022-02-128128Actual
550630.002022-02-128228Budget
550746.542022-02-128228Actual
5508160.182022-02-128328Actual
5509100.002022-02-128328Budget
551090.002022-02-128428Budget
5511135.932022-02-128428Actual
5512128.362022-02-128528Actual
551380.002022-02-128528Budget
5514380.002022-02-128728Budget
5515682.912022-02-128728Actual
5516132.902022-02-128928Actual
5517202.602022-02-129028Actual
5518-159.522022-02-129128Actual
5519270.782022-02-129228Actual
5520240.482022-02-129428Actual
55215.002022-02-129628Actual
552248768.662022-02-125268Actual
552368300.002022-02-125268Budget
552420900.002022-02-125368Budget
552520901.472022-02-125368Actual
55261335.952022-02-125468Actual
55271500.002022-02-125468Budget
5528300000.002022-02-125668Budget
5529214285.382022-02-125668Actual
553023224.242022-02-125768Actual
553122100.002022-02-125768Budget
553223757.582022-02-126068Actual
553316000.002022-02-126068Budget
55341300.002022-02-126168Budget
55351901.122022-02-126168Actual
5536950.002022-02-126268Budget
55371188.982022-02-126268Actual
553810600.002022-02-126368Budget
553920901.472022-02-126368Actual
5540243.512022-02-126568Actual
5541200.002022-02-126568Budget
5542220.782022-02-126668Actual
5543200.002022-02-126668Budget
5544100.002022-02-126768Budget
5545122.302022-02-126768Actual
554691.992022-02-126868Actual
554780.002022-02-126868Budget
554825.322022-02-126968Actual
554950.002022-02-127168Budget
555043.512022-02-127168Actual
5551550.002022-02-127268Budget
55521393.532022-02-127268Actual
5553220.002022-02-127368Budget
5554198.052022-02-127368Actual
5555213.212022-02-127468Actual
5556200.002022-02-127468Budget
55572600.002022-02-127668Budget
55585289.062022-02-127668Actual
5559380.002022-02-127768Budget
5560492.002022-02-127768Actual
5561100.002022-02-127868Budget
5562178.362022-02-127868Actual
5563643.522022-02-128068Actual
5564480.002022-02-128068Budget
5565398.062022-02-128168Actual
5566280.002022-02-128168Budget
556730.002022-02-128268Budget
556840.482022-02-128268Actual
5569100.002022-02-128368Budget
5570141.992022-02-128368Actual
557180.002022-02-128468Budget
5572123.812022-02-128468Actual
557380.002022-02-128568Budget
5574114.722022-02-128568Actual
25324187727.312023-09-122978Actual
2532586601.182023-09-123178Actual
2532629722.852023-09-123278Actual
2532728334.942023-09-123378Actual
2532889625.482023-09-123478Actual
25329116100.212023-09-123578Actual
25330111019.822023-09-123778Actual
2533131880.462023-09-123878Actual
2533280245.002023-09-123978Actual
2533330975.902023-09-124078Actual
2533434949.312023-09-124378Actual
253352682942.452023-09-124678Actual
2533620583.282023-09-1210078Actual
256681156.002023-10-118578Actual
25669-10404.002023-10-119278Actual
2567011560.002023-10-119378Actual
26287123042.772023-10-126018Actual
2628811363.412023-10-126118Actual
262897575.462023-10-126218Actual
262901188.982023-10-126518Actual
262911081.402023-10-126618Actual
26292552.612023-10-126718Actual
26293425.332023-10-126818Actual
26294119.272023-10-126918Actual
26295166.242023-10-127118Actual
26296828.372023-10-127318Actual
26297563.212023-10-127418Actual
262981019.282023-10-127618Actual
262991832.932023-10-127718Actual
26300570.792023-10-127818Actual
263012382.942023-10-128018Actual
263021475.352023-10-128118Actual
26303155.632023-10-128218Actual
26304542.002023-10-128318Actual
26305484.422023-10-128418Actual
26306432.912023-10-128518Actual
263071910.212023-10-128718Actual
26308472.302023-10-128918Actual
26309725.342023-10-129018Actual
26310-577.702023-10-129118Actual
26311967.772023-10-129218Actual
26312760.192023-10-129418Actual
2631314.002023-10-129618Actual
26314288715.552023-10-121228Actual
2631567864.472023-10-126028Actual
263167660.312023-10-126128Actual
263174178.432023-10-126228Actual
26318563.212023-10-126528Actual
26319511.702023-10-126628Actual
26320266.242023-10-126728Actual
26321202.602023-10-126828Actual
2632257.142023-10-126928Actual
2632382.902023-10-127128Actual
26324399.572023-10-127328Actual
26325473.822023-10-127428Actual
26326504.122023-10-127628Actual
26327907.162023-10-127728Actual
26328281.392023-10-127828Actual
263291069.282023-10-128028Actual
26330661.702023-10-128128Actual
2633166.232023-10-128228Actual

Generated 2024-11-11 05:05:00.255 UTC