[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 2906   

2231 items

NOTE: Only 1000 elements of total 2231 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1419911592.212022-10-112278Actual
142004739.052022-10-112378Actual
1420122798.482022-10-112478Actual
1420222298.472022-10-112878Actual
14203187727.312022-10-112978Actual
1420468100.832022-10-113178Actual
1420530036.492022-10-113278Actual
1420626236.422022-10-113378Actual
1420781551.092022-10-113478Actual
14208134683.892022-10-113578Actual
14209122545.792022-10-113778Actual
1421033872.922022-10-113878Actual
1421169461.472022-10-113978Actual
1421232539.572022-10-114078Actual
14213400000.002022-10-114278Actual
142141468431.422022-10-114378Actual
142151342443.222022-10-114578Actual
14216440742.082022-10-114678Actual
1421722727.262022-10-1110078Actual
1510091693.702022-11-116018Actual
151018467.912022-11-116118Actual
151024704.202022-11-116218Actual
15103784.432022-11-116518Actual
15104713.222022-11-116618Actual
15105384.422022-11-116718Actual
15106284.422022-11-116818Actual
1510779.872022-11-116918Actual
15108108.662022-11-117118Actual
15109585.942022-11-117318Actual
15110476.852022-11-117418Actual
15111775.342022-11-117618Actual
151121395.052022-11-117718Actual
15113442.002022-11-117818Actual
151141751.112022-11-118018Actual
151151084.432022-11-118118Actual
15116110.172022-11-118218Actual
15117384.422022-11-118318Actual
15118334.422022-11-118418Actual
15119307.152022-11-118518Actual
151201501.112022-11-118718Actual
15121326.842022-11-118918Actual
15122501.092022-11-119018Actual
15123-398.912022-11-119118Actual
15124667.762022-11-119218Actual
15125558.672022-11-119418Actual
1512611.002022-11-119618Actual
15127411655.722022-11-111228Actual
1512836604.792022-11-116028Actual
151293005.682022-11-116128Actual
151302629.922022-11-116228Actual
15131376.852022-11-116528Actual
15132342.002022-11-116628Actual
15133176.842022-11-116728Actual
15134134.422022-11-116828Actual
1513538.962022-11-116928Actual
1513655.632022-11-117128Actual
15137252.602022-11-117328Actual
15138502.612022-11-117428Actual
15139301.092022-11-117628Actual
15140540.492022-11-117728Actual
15141181.392022-11-117828Actual
15142649.582022-11-118028Actual
15143402.602022-11-118128Actual
1514441.992022-11-118228Actual
15145143.512022-11-118328Actual
15146126.842022-11-118428Actual
15147114.722022-11-118528Actual
15148546.552022-11-118728Actual
15149123.812022-11-118928Actual
15150188.962022-11-119028Actual
15151-148.922022-11-119128Actual
15152252.602022-11-119228Actual
15153208.662022-11-119428Actual
151544.002022-11-119628Actual
1515560537.062022-11-115268Actual
1515690807.322022-11-115368Actual
1515753353.592022-11-115468Actual
15158308791.682022-11-115668Actual
1515990807.322022-11-115768Actual
1516047568.632022-11-116068Actual
151614881.482022-11-116168Actual
151623905.702022-11-116268Actual
1516348429.262022-11-116368Actual
15164523.822022-11-116568Actual
15165475.332022-11-116668Actual
15166243.512022-11-116768Actual
15167182.902022-11-116868Actual
1516854.112022-11-116968Actual
1516979.872022-11-117168Actual
151701211.712022-11-117268Actual
15171335.942022-11-117368Actual
15172557.152022-11-117468Actual
1517310266.422022-11-117668Actual
15174696.552022-11-117768Actual
15175205.632022-11-117868Actual
15176764.732022-11-118068Actual
15177473.822022-11-118168Actual
1517848.052022-11-118268Actual
15179166.242022-11-118368Actual
15180141.992022-11-118468Actual
15181132.902022-11-118568Actual
15182682.912022-11-118768Actual
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
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
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
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
26345187183.362023-10-115668Actual
2634658350.652023-10-116068Actual
263476586.052023-10-116168Actual
263485389.062023-10-116268Actual
2634927939.482023-10-116368Actual
26350870.792023-10-116568Actual
26351792.002023-10-116668Actual
26352393.512023-10-116768Actual
26353298.062023-10-116868Actual
2635487.452023-10-116968Actual
26355123.812023-10-117168Actual
263561863.242023-10-117268Actual
26357523.822023-10-117368Actual
26358657.152023-10-117468Actual
263598540.632023-10-117668Actual
263601022.312023-10-117768Actual
26361276.842023-10-117868Actual
263621046.562023-10-118068Actual
26363648.062023-10-118168Actual
2636464.722023-10-118268Actual
26365222.302023-10-118368Actual
26366187.452023-10-118468Actual
26367178.362023-10-118568Actual
26368955.642023-10-118768Actual
26369182.902023-10-118968Actual
26370279.872023-10-119068Actual
26371-221.642023-10-119168Actual
26372373.822023-10-119268Actual
26373102371.172023-10-119468Actual
263747.002023-10-119668Actual
263751711.002023-10-119768Actual
2637634500.002023-10-119968Actual
26377931342.682023-10-1110168Actual
263781512161.082023-10-11478Actual
263791363385.582023-10-11678Actual
2638044448.882023-10-11778Actual
2638127266.742023-10-11878Actual
26382214732.352023-10-111378Actual
26383132247.482023-10-111478Actual
26384280856.312023-10-111578Actual
2638518710.522023-10-111878Actual
2638659618.862023-10-111978Actual
2638718710.522023-10-112078Actual
26388126292.832023-10-112178Actual
2638916051.382023-10-112278Actual
263906561.812023-10-112378Actual
2639132242.592023-10-112478Actual
2639230575.892023-10-112878Actual
26393259937.742023-10-112978Actual
26394109110.692023-10-113178Actual
2639543754.932023-10-113278Actual
2639634510.822023-10-113378Actual
2639798301.402023-10-113478Actual
26398158646.462023-10-113578Actual
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
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
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
6705-156.492022-03-139168Actual
6706264.722022-03-139268Actual
670753259.652022-03-139468Actual
67084.002022-03-139668Actual
6709437.002022-03-139768Actual
671034500.002022-03-139968Actual
6711565200.002022-03-1310168Budget
6712470964.402022-03-1310168Actual
6713690150.302022-03-13478Actual
6714856968.562022-03-13678Actual
671526863.702022-03-13778Actual
671617139.282022-03-13878Actual
6717134971.782022-03-131378Actual
671886554.212022-03-131478Actual
6719173108.852022-03-131578Actual
672010395.212022-03-131878Actual
672133121.402022-03-131978Actual
672210290.672022-03-132078Actual
672364131.062022-03-132178Actual
67249005.792022-03-132278Actual
67253682.972022-03-132378Actual
672620177.212022-03-132478Actual
672718142.332022-03-132878Actual
6728132855.072022-03-132978Actual
672964317.432022-03-133178Actual
673026474.302022-03-133278Actual
673119577.202022-03-133378Actual
673258188.532022-03-133478Actual
673397218.042022-03-133578Actual
673483772.342022-03-133778Actual
673525033.372022-03-133878Actual
673663031.042022-03-133978Actual
673726474.302022-03-134078Actual
6738983294.072022-03-134378Actual
6739686032.702022-03-134678Actual
674016987.762022-03-1310078Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
76752800.002022-04-136118Budget
76763819.332022-04-136118Actual
76772673.862022-04-136218Actual
76782300.002022-04-136218Budget
7679480.002022-04-136518Budget
7680690.492022-04-136518Actual
7681628.372022-04-136618Actual
7682480.002022-04-136618Budget
7683319.272022-04-136718Actual
7684200.002022-04-136718Budget
7685200.002022-04-136818Budget
7686234.422022-04-136818Actual
768770.782022-04-136918Actual
7688107.142022-04-137118Actual
768980.002022-04-137118Budget
7690300.002022-04-137318Budget
7691442.002022-04-137318Actual
7692323.812022-04-137418Actual
7693200.002022-04-137418Budget
7694380.002022-04-137618Budget
7695531.392022-04-137618Actual
7696955.642022-04-137718Actual
7697650.002022-04-137718Budget
7698200.002022-04-137818Budget
7699279.872022-04-137818Actual
7700750.002022-04-138018Budget
26399145818.952023-10-113778Actual
2640046441.342023-10-113878Actual
26401100637.802023-10-113978Actual
2640244621.612023-10-114078Actual
26403400000.002023-10-114278Actual
26404-288687.302023-10-114378Actual
264052682942.452023-10-114578Actual
26406243328.932023-10-114678Actual
2640732060.772023-10-1110078Actual
27412105381.832023-11-116018Actual
2741312975.572023-11-116118Actual
274148651.242023-11-116218Actual
274151485.962023-11-116518Actual
274161351.112023-11-116618Actual
27417679.882023-11-116718Actual
27418510.182023-11-116818Actual
27419149.572023-11-116918Actual
27420220.782023-11-117118Actual
27421937.462023-11-117318Actual
27422654.122023-11-117418Actual
274231082.922023-11-117618Actual
274241948.092023-11-117718Actual
27425537.452023-11-117818Actual
274262049.602023-11-118018Actual
274271269.292023-11-118118Actual
27428123.812023-11-118218Actual
27429429.882023-11-118318Actual
27430357.152023-11-118418Actual
27431343.512023-11-118518Actual
274321910.212023-11-118718Actual
27433348.062023-11-118918Actual
27434534.422023-11-119018Actual
27435-426.182023-11-119118Actual
27436713.222023-11-119218Actual
27437445.032023-11-119418Actual
2743814.002023-11-119618Actual
27439345601.462023-11-111228Actual
2744055758.182023-11-116028Actual
274416866.362023-11-116128Actual
274423432.962023-11-116228Actual
27443631.402023-11-116528Actual
27444573.822023-11-116628Actual
27445304.122023-11-116728Actual
27446231.392023-11-116828Actual
2744764.722023-11-116928Actual
2744895.022023-11-117128Actual
27449457.152023-11-117328Actual
27450479.882023-11-117428Actual
27451576.852023-11-117628Actual
274521037.462023-11-117728Actual
27453348.062023-11-117828Actual
274541401.112023-11-118028Actual
27455867.762023-11-118128Actual
2745691.992023-11-118228Actual
27457317.752023-11-118328Actual
27458288.972023-11-118428Actual
27459254.122023-11-118528Actual
274601092.012023-11-118728Actual
27461281.392023-11-118928Actual
27462432.912023-11-119028Actual
27463-344.372023-11-119128Actual
27464576.852023-11-119228Actual
27465304.122023-11-119428Actual
274668.002023-11-119628Actual
77011058.682022-04-138018Actual
7702655.642022-04-138118Actual
7703480.002022-04-138118Budget
770464.722022-04-138218Actual
770550.002022-04-138218Budget
7706200.002022-04-138318Budget
7707226.842022-04-138318Actual
7708200.002022-04-138418Budget
7709193.512022-04-138418Actual
7710181.392022-04-138518Actual
7711100.002022-04-138518Budget
7712955.642022-04-138718Actual
7713650.002022-04-138718Budget
7714188.962022-04-138918Actual
7715290.482022-04-139018Actual
7716-230.732022-04-139118Actual
7717385.942022-04-139218Actual
7718335.942022-04-139418Actual
77197.002022-04-139618Actual
772093522.522022-04-131228Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
77231800.002022-04-136128Budget
77242040.512022-04-136128Actual
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
7727305.632022-04-136528Actual
7728200.002022-04-136528Budget
7729276.842022-04-136628Actual
7730200.002022-04-136628Budget
7731100.002022-04-136728Budget
7732141.992022-04-136728Actual
773380.002022-04-136828Budget
7734105.632022-04-136828Actual
773531.382022-04-136928Actual
773623.812022-04-137128Actual
773750.002022-04-137128Budget
7738220.002022-04-137328Budget
7739195.022022-04-137328Actual
7740200.002022-04-137428Budget
7741308.662022-04-137428Actual
7742229.872022-04-137628Actual
7743200.002022-04-137628Budget
7744380.002022-04-137728Budget
7745413.212022-04-137728Actual
7746154.112022-04-137828Actual
7747100.002022-04-137828Budget
7748480.002022-04-138028Budget
7749511.702022-04-138028Actual
7750316.242022-04-138128Actual
7751280.002022-04-138128Budget
775230.002022-04-138228Budget
775332.902022-04-138228Actual
775490.002022-04-138328Budget
7755116.232022-04-138328Actual
7756104.112022-04-138428Actual
775790.002022-04-138428Budget
775870.002022-04-138528Budget
775993.512022-04-138528Actual
7760410.182022-04-138728Actual
7761380.002022-04-138728Budget
7762101.082022-04-138928Actual
7763155.632022-04-139028Actual
7764-123.162022-04-139128Actual
2746752897.522023-11-115268Actual
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27470319243.392023-11-115668Actual
2747147608.032023-11-115768Actual
2747241400.342023-11-116068Actual
274733823.882023-11-116168Actual
274742123.852023-11-116268Actual
2747552897.522023-11-116368Actual
27476382.912023-11-116568Actual
27477348.062023-11-116668Actual
27478182.902023-11-116768Actual
27479137.452023-11-116868Actual
2748038.962023-11-116968Actual
2748160.172023-11-117168Actual
274822116.272023-11-117268Actual
27483296.542023-11-117368Actual
27484393.512023-11-117468Actual
274858026.992023-11-117668Actual
27486737.462023-11-117768Actual
27487252.602023-11-117868Actual
27488955.642023-11-118068Actual
27489592.002023-11-118168Actual
2749061.692023-11-118268Actual
27491211.692023-11-118368Actual
27492184.422023-11-118468Actual
27493169.272023-11-118568Actual
27494819.282023-11-118768Actual
27495179.872023-11-118968Actual
27496275.332023-11-119068Actual
27497-218.612023-11-119168Actual
27498367.752023-11-119268Actual
2749975307.032023-11-119468Actual
275006.002023-11-119668Actual
275012526.002023-11-119768Actual
2750234500.002023-11-119968Actual
275031057963.222023-11-1110168Actual
275041426904.942023-11-11478Actual
275051515692.962023-11-11678Actual
2750644262.512023-11-11778Actual
2750730313.772023-11-11878Actual
27508218259.692023-11-111378Actual
27509154600.932023-11-111478Actual
27510287980.692023-11-111578Actual
2751118710.522023-11-111878Actual
2751259618.862023-11-111978Actual
2751318148.392023-11-112078Actual
27514125145.842023-11-112178Actual
2751516051.382023-11-112278Actual
275166693.632023-11-112378Actual
2751730545.592023-11-112478Actual
2751828201.612023-11-112878Actual
27519252137.602023-11-112978Actual
2752099578.692023-11-113178Actual
2752146788.322023-11-113278Actual
2752234147.172023-11-113378Actual
27523108219.762023-11-113478Actual
27524258464.992023-11-113578Actual
27525244608.672023-11-113778Actual
2752643223.102023-11-113878Actual
2752795340.742023-11-113978Actual
2752841156.392023-11-114078Actual
275292490618.662023-11-114378Actual
27530523984.692023-11-114678Actual
7765207.152022-04-139228Actual
7766160.182022-04-139428Actual
77673.002022-04-139628Actual
77682984.472022-04-135268Actual
77692800.002022-04-135268Budget
777018800.002022-04-135368Budget
777117908.992022-04-135368Actual
7772213.212022-04-135468Actual
7773200.002022-04-135468Budget
777498200.002022-04-135668Budget
777598228.672022-04-135668Actual
77762487.492022-04-135768Actual
77772600.002022-04-135768Budget
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
77801655.662022-04-136168Actual
77811200.002022-04-136168Budget
7782750.002022-04-136268Budget
77831323.832022-04-136268Actual
77848954.282022-04-136368Actual
778512600.002022-04-136368Budget
7786323.812022-04-136568Actual
7787200.002022-04-136568Budget
7788293.512022-04-136668Actual
7789200.002022-04-136668Budget
7790100.002022-04-136768Budget
7791151.082022-04-136768Actual
7792110.172022-04-136868Actual
779360.002022-04-136868Budget
779432.902022-04-136968Actual
779528.352022-04-137168Actual
779640.002022-04-137168Budget
7797750.002022-04-137268Budget
77981193.532022-04-137268Actual
7799201.082022-04-137368Actual
7800120.002022-04-137368Budget
7801323.812022-04-137468Actual
7802200.002022-04-137468Budget
78032693.562022-04-137668Actual
78042200.002022-04-137668Budget
7805280.002022-04-137768Budget
7806422.302022-04-137768Actual
7807100.002022-04-137868Budget
7808141.992022-04-137868Actual
7809380.002022-04-138068Budget
7810487.452022-04-138068Actual
7811200.002022-04-138168Budget
7812301.092022-04-138168Actual
781331.382022-04-138268Actual
781420.002022-04-138268Budget
781580.002022-04-138368Budget
7816108.662022-04-138368Actual
781770.002022-04-138468Budget
781895.022022-04-138468Actual
781970.002022-04-138568Budget
782085.932022-04-138568Actual
7821410.182022-04-138768Actual
7822280.002022-04-138768Budget
782391.992022-04-138968Actual
7824141.992022-04-139068Actual
7825-111.042022-04-139168Actual
7826188.962022-04-139268Actual
782726939.462022-04-139468Actual
78283.002022-04-139668Actual
34313108769.772024-05-131478Actual
34314243272.282024-05-131578Actual

Generated 2024-11-10 23:37:14.345 UTC