[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3629   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6728132855.072022-01-222978Actual
3094517587.772023-12-232078Actual
672964317.432022-01-223178Actual
30946107021.262023-12-232178Actual
673026474.302022-01-223278Actual
3094716210.472023-12-232278Actual
673119577.202022-01-223378Actual
309486561.812023-12-232378Actual
673258188.532022-01-223478Actual
3094936995.712023-12-232478Actual
673397218.042022-01-223578Actual
3095029389.512023-12-232878Actual
673483772.342022-01-223778Actual
30951244337.452023-12-232978Actual
673525033.372022-01-223878Actual
30952107521.272023-12-233178Actual
673663031.042022-01-223978Actual
3095342889.762023-12-233278Actual
673726474.302022-01-224078Actual
3095433419.892023-12-233378Actual
6738983294.072022-01-224378Actual
30955101260.542023-12-233478Actual
6739686032.702022-01-224678Actual
30956216015.712023-12-233578Actual
674016987.762022-01-2210078Actual
30957186787.892023-12-233778Actual
767330900.002022-02-226018Budget
3095844601.912023-12-233878Actual
767438182.102022-02-226018Actual
30959119591.192023-12-233978Actual
76752800.002022-02-226118Budget
3096042889.762023-12-234078Actual
76763819.332022-02-226118Actual
309611253922.692023-12-234378Actual
76772673.862022-02-226218Actual
309621386496.432023-12-234678Actual
76782300.002022-02-226218Budget
3096327310.682023-12-2310078Actual
7679480.002022-02-226518Budget
31969100504.472024-01-226018Actual
7680690.492022-02-226518Actual
3197012375.552024-01-226118Actual
7681628.372022-02-226618Actual
319718249.722024-01-226218Actual
7682480.002022-02-226618Budget
319721401.112024-01-226518Actual
7683319.272022-02-226718Actual
319731273.832024-01-226618Actual
7684200.002022-02-226718Budget
31974658.672024-01-226718Actual
7685200.002022-02-226818Budget
31975488.972024-01-226818Actual
7686234.422022-02-226818Actual
31976140.482024-01-226918Actual
768770.782022-02-226918Actual
31977220.782024-01-227118Actual
7688107.142022-02-227118Actual
31978910.192024-01-227318Actual
768980.002022-02-227118Budget
31979625.342024-01-227418Actual
7690300.002022-02-227318Budget
319801072.312024-01-227618Actual
7691442.002022-02-227318Actual
319811928.392024-01-227718Actual
7692323.812022-02-227418Actual
31982551.092024-01-227818Actual
7693200.002022-02-227418Budget
319832182.942024-01-228018Actual
7694380.002022-02-227618Budget
319841351.112024-01-228118Actual
7695531.392022-02-227618Actual
7696955.642022-02-227718Actual
7697650.002022-02-227718Budget
7698200.002022-02-227818Budget
7699279.872022-02-227818Actual
7700750.002022-02-228018Budget
31985137.452024-01-228218Actual
31986478.362024-01-228318Actual
31987411.692024-01-228418Actual
31988382.912024-01-228518Actual
319891910.212024-01-228718Actual
31990402.602024-01-228918Actual
31991617.762024-01-229018Actual
31992-492.852024-01-229118Actual
31993823.822024-01-229218Actual
31994473.822024-01-229418Actual
3199514.002024-01-229618Actual
31996462508.182024-01-221228Actual
3199747324.692024-01-226028Actual
319984855.722024-01-226128Actual
319992913.262024-01-226228Actual
32000563.212024-01-226528Actual
32001511.702024-01-226628Actual
32002266.242024-01-226728Actual
32003202.602024-01-226828Actual
3200457.142024-01-226928Actual
3200582.902024-01-227128Actual
32006399.572024-01-227328Actual
32007473.822024-01-227428Actual
32008504.122024-01-227628Actual
32009907.162024-01-227728Actual
32010298.062024-01-227828Actual
320111158.682024-01-228028Actual
32012717.762024-01-228128Actual
3201373.812024-01-228228Actual
32014257.152024-01-228328Actual
32015226.842024-01-228428Actual
32016205.632024-01-228528Actual
32017955.642024-01-228728Actual
32018222.302024-01-228928Actual
32019340.482024-01-229028Actual
32020-270.132024-01-229128Actual
32021454.122024-01-229228Actual
32022251.092024-01-229428Actual
320237.002024-01-229628Actual
32024103740.892024-01-225268Actual
3202512967.992024-01-225368Actual
320261648.082024-01-225468Actual
32027318982.782024-01-225668Actual
3202877805.562024-01-225768Actual
3202960776.462024-01-226068Actual
320306860.302024-01-226168Actual
320314366.312024-01-226268Actual
3203225934.902024-01-226368Actual
32033704.122024-01-226568Actual
32034640.492024-01-226668Actual
32035328.362024-01-226768Actual
32036243.512024-01-226868Actual
3203770.782024-01-226968Actual
32038110.172024-01-227168Actual
320391296.562024-01-227268Actual
32040473.822024-01-227368Actual
32041516.242024-01-227468Actual
3204210651.282024-01-227668Actual
320431058.682024-01-227768Actual
32044314.722024-01-227868Actual
320451196.562024-01-228068Actual
32046740.492024-01-228168Actual
3204773.812024-01-228268Actual
32048254.122024-01-228368Actual
77011058.682022-02-228018Actual
7702655.642022-02-228118Actual
7703480.002022-02-228118Budget
770464.722022-02-228218Actual
770550.002022-02-228218Budget
7706200.002022-02-228318Budget
7707226.842022-02-228318Actual
7708200.002022-02-228418Budget
7709193.512022-02-228418Actual
7710181.392022-02-228518Actual
7711100.002022-02-228518Budget
7712955.642022-02-228718Actual
7713650.002022-02-228718Budget
7714188.962022-02-228918Actual
7715290.482022-02-229018Actual
7716-230.732022-02-229118Actual
7717385.942022-02-229218Actual
7718335.942022-02-229418Actual
77197.002022-02-229618Actual
772093522.522022-02-221228Actual
772116600.002022-02-226028Budget
772218546.882022-02-226028Actual
77231800.002022-02-226128Budget
77242040.512022-02-226128Actual
77251100.002022-02-226228Budget
77261484.442022-02-226228Actual
7727305.632022-02-226528Actual
7728200.002022-02-226528Budget
7729276.842022-02-226628Actual
7730200.002022-02-226628Budget
7731100.002022-02-226728Budget
7732141.992022-02-226728Actual
773380.002022-02-226828Budget
7734105.632022-02-226828Actual
773531.382022-02-226928Actual
773623.812022-02-227128Actual
773750.002022-02-227128Budget
7738220.002022-02-227328Budget
7739195.022022-02-227328Actual
7740200.002022-02-227428Budget
7741308.662022-02-227428Actual
7742229.872022-02-227628Actual
7743200.002022-02-227628Budget
7744380.002022-02-227728Budget
7745413.212022-02-227728Actual
7746154.112022-02-227828Actual
7747100.002022-02-227828Budget
7748480.002022-02-228028Budget
7749511.702022-02-228028Actual
7750316.242022-02-228128Actual
7751280.002022-02-228128Budget
775230.002022-02-228228Budget
775332.902022-02-228228Actual
775490.002022-02-228328Budget
7755116.232022-02-228328Actual
7756104.112022-02-228428Actual
775790.002022-02-228428Budget
775870.002022-02-228528Budget
775993.512022-02-228528Actual
7760410.182022-02-228728Actual
7761380.002022-02-228728Budget
7762101.082022-02-228928Actual
7763155.632022-02-229028Actual
7764-123.162022-02-229128Actual
7765207.152022-02-229228Actual
7766160.182022-02-229428Actual
77673.002022-02-229628Actual
77682984.472022-02-225268Actual
77692800.002022-02-225268Budget
777018800.002022-02-225368Budget
777117908.992022-02-225368Actual
7772213.212022-02-225468Actual
7773200.002022-02-225468Budget
777498200.002022-02-225668Budget
777598228.672022-02-225668Actual
77762487.492022-02-225768Actual
77772600.002022-02-225768Budget
777816546.842022-02-226068Actual
777915200.002022-02-226068Budget
77801655.662022-02-226168Actual
77811200.002022-02-226168Budget
7782750.002022-02-226268Budget
77831323.832022-02-226268Actual
77848954.282022-02-226368Actual
778512600.002022-02-226368Budget
7786323.812022-02-226568Actual
7787200.002022-02-226568Budget
7788293.512022-02-226668Actual
7789200.002022-02-226668Budget
7790100.002022-02-226768Budget
7791151.082022-02-226768Actual
7792110.172022-02-226868Actual
779360.002022-02-226868Budget
779432.902022-02-226968Actual
779528.352022-02-227168Actual
779640.002022-02-227168Budget
7797750.002022-02-227268Budget
77981193.532022-02-227268Actual
7799201.082022-02-227368Actual
7800120.002022-02-227368Budget
7801323.812022-02-227468Actual
7802200.002022-02-227468Budget
78032693.562022-02-227668Actual
78042200.002022-02-227668Budget
7805280.002022-02-227768Budget
7806422.302022-02-227768Actual
7807100.002022-02-227868Budget
7808141.992022-02-227868Actual
7809380.002022-02-228068Budget
7810487.452022-02-228068Actual
7811200.002022-02-228168Budget
7812301.092022-02-228168Actual
781331.382022-02-228268Actual
781420.002022-02-228268Budget
781580.002022-02-228368Budget
7816108.662022-02-228368Actual
781770.002022-02-228468Budget
781895.022022-02-228468Actual
781970.002022-02-228568Budget
782085.932022-02-228568Actual
7821410.182022-02-228768Actual
7822280.002022-02-228768Budget
782391.992022-02-228968Actual
7824141.992022-02-229068Actual
7825-111.042022-02-229168Actual
7826188.962022-02-229268Actual
782726939.462022-02-229468Actual
78283.002022-02-229668Actual
1721113513.452022-11-221878Actual
1721243057.942022-11-221978Actual
1721312296.762022-11-222078Actual
1721477129.792022-11-222178Actual
1721511477.052022-11-222278Actual
172164739.052022-11-222378Actual
1721726718.252022-11-222478Actual
1721823583.342022-11-222878Actual
17219182092.352022-11-222978Actual
1722076916.152022-11-223178Actual
1722132539.572022-11-223278Actual
1722225448.532022-11-223378Actual
17223122663.972022-11-223478Actual
17224118479.052022-11-223578Actual
17225101695.402022-11-223778Actual
1722633541.102022-11-223878Actual
1722770446.332022-11-223978Actual
1722834416.872022-11-224078Actual
172291882468.062022-11-224378Actual
172301234465.982022-11-224678Actual
1723121227.232022-11-2210078Actual
1814286439.062022-12-236018Actual
1814310643.702022-12-236118Actual
181444434.502022-12-236218Actual
18145546.552022-12-236518Actual
18146496.542022-12-236618Actual
18147273.812022-12-236718Actual
18148205.632022-12-236818Actual
1814955.632022-12-236918Actual
1815088.962022-12-237118Actual
18151443.512022-12-237318Actual
18152413.212022-12-237418Actual
18153614.732022-12-237618Actual
181541105.652022-12-237718Actual
18155354.122022-12-237818Actual
181561360.202022-12-238018Actual
18157842.012022-12-238118Actual
1815882.902022-12-238218Actual
18159288.972022-12-238318Actual
18160246.542022-12-238418Actual
18161231.392022-12-238518Actual
181621228.382022-12-238718Actual
18163240.482022-12-238918Actual
18164369.272022-12-239018Actual
18165-292.852022-12-239118Actual
18166492.002022-12-239218Actual
18167435.942022-12-239418Actual
181689.002022-12-239618Actual
18169328376.902022-12-231228Actual
1817038054.822022-12-236028Actual
181713905.702022-12-236128Actual
181723514.782022-12-236228Actual
18173473.822022-12-236528Actual
18174429.882022-12-236628Actual
18175213.212022-12-236728Actual
18176158.662022-12-236828Actual
1817748.052022-12-236928Actual
1817870.782022-12-237128Actual
18179284.422022-12-237328Actual
18180602.612022-12-237428Actual
18181319.272022-12-237628Actual
18182573.822022-12-237728Actual
18183172.302022-12-237828Actual
18184623.822022-12-238028Actual
18185385.942022-12-238128Actual
1818638.962022-12-238228Actual
18187135.932022-12-238328Actual
18188117.752022-12-238428Actual
18189108.662022-12-238528Actual
18190546.552022-12-238728Actual
18191114.722022-12-238928Actual
18192176.842022-12-239028Actual
18193-139.832022-12-239128Actual
18194235.932022-12-239228Actual
18195198.052022-12-239428Actual
181964.002022-12-239628Actual
1819755762.732022-12-235268Actual
181985964.832022-12-235468Actual
18199255746.762022-12-235668Actual
1820092937.662022-12-235768Actual
1820154364.222022-12-236068Actual
182026136.042022-12-236168Actual
182033905.702022-12-236268Actual
1820418587.792022-12-236368Actual
18205546.552022-12-236568Actual
18206496.542022-12-236668Actual
18207255.632022-12-236768Actual
18208191.992022-12-236868Actual
1820955.632022-12-236968Actual
1821082.902022-12-237168Actual
182112789.012022-12-237268Actual
18212366.242022-12-237368Actual
18213508.672022-12-237468Actual
182147731.532022-12-237668Actual
18215802.612022-12-237768Actual
18216252.602022-12-237868Actual
18217955.642022-12-238068Actual
18218592.002022-12-238168Actual
1821960.172022-12-238268Actual
18220210.182022-12-238368Actual
18221182.902022-12-238468Actual
18222167.752022-12-238568Actual
18223819.282022-12-238768Actual
18224178.362022-12-238968Actual
18225273.812022-12-239068Actual
18226-217.102022-12-239168Actual
18227364.722022-12-239268Actual
18228110653.142022-12-239468Actual
182296.002022-12-239668Actual
182301570.002022-12-239768Actual
1823134500.002022-12-239968Actual
18232929368.402022-12-2310168Actual
182331611862.932022-12-23478Actual
182341412574.372022-12-23678Actual
1823548288.342022-12-23778Actual
1823628251.612022-12-23878Actual
18237201291.202022-12-231378Actual
18238138432.452022-12-231478Actual
18239305115.862022-12-231578Actual
1824013513.452022-12-231878Actual
1824143057.942022-12-231978Actual
1824213513.452022-12-232078Actual
1824381025.322022-12-232178Actual
1824411592.212022-12-232278Actual
182454787.532022-12-232378Actual
1824626472.792022-12-232478Actual
1824721012.082022-12-232878Actual
18248180219.592022-12-232978Actual
32049213.212024-01-228468Actual
32050202.602024-01-228568Actual
320511092.012024-01-228768Actual
32052208.662024-01-228968Actual
32053320.782024-01-229068Actual
32054-254.972024-01-229168Actual
32055426.852024-01-229268Actual
3205693286.152024-01-229468Actual
320578.002024-01-229668Actual
320582108.002024-01-229768Actual
3205934500.002024-01-229968Actual
320601296752.522024-01-2210168Actual
320611939712.982024-01-22478Actual
320621528823.512024-01-22678Actual
3206346054.972024-01-22778Actual
3206430575.892024-01-22878Actual
32065236203.972024-01-221378Actual
32066155940.352024-01-221478Actual
32067299649.092024-01-221578Actual
3206818710.522024-01-221878Actual
3206959618.862024-01-221978Actual
3207017774.142024-01-222078Actual
32071124857.952024-01-222178Actual
3207215890.772024-01-222278Actual
320736693.632024-01-222378Actual
3207432242.592024-01-222478Actual
3207529092.532024-01-222878Actual
32076246937.502024-01-222978Actual
32077108618.262024-01-223178Actual
3207843323.102024-01-223278Actual
3207935963.872024-01-223378Actual
32080110227.382024-01-223478Actual
32081232550.872024-01-223578Actual
32082203533.662024-01-223778Actual
3208348280.772024-01-223878Actual
32084104231.812024-01-223978Actual
3208542456.422024-01-224078Actual
320861778354.642024-01-224378Actual
320871963484.982024-01-224678Actual
3208828201.612024-01-2210078Actual
3309388795.162024-02-226018Actual
330947289.102024-02-226118Actual
330957289.102024-02-226218Actual
330961401.112024-02-226518Actual
330971273.832024-02-226618Actual
33098658.672024-02-226718Actual
33099488.972024-02-226818Actual
33100140.482024-02-226918Actual
33101220.782024-02-227118Actual
33102910.192024-02-227318Actual
33103628.372024-02-227418Actual
331041072.312024-02-227618Actual
331051928.392024-02-227718Actual
33106535.942024-02-227818Actual
331072026.882024-02-228018Actual
331081255.652024-02-228118Actual
33109122.302024-02-228218Actual
33110425.332024-02-228318Actual
33111352.602024-02-228418Actual
33112340.482024-02-228518Actual
331131910.212024-02-228718Actual
33114343.512024-02-228918Actual
33115528.362024-02-229018Actual
33116-420.122024-02-229118Actual
33117704.122024-02-229218Actual
33118438.972024-02-229418Actual
3311914.002024-02-229618Actual
33120139444.592024-02-221228Actual
3312150739.912024-02-226028Actual
331225207.242024-02-226128Actual
331233123.872024-02-226228Actual
33124584.432024-02-226528Actual
33125531.392024-02-226628Actual
33126276.842024-02-226728Actual
33127202.602024-02-226828Actual
3312860.172024-02-226928Actual
3312982.902024-02-227128Actual
33130399.572024-02-227328Actual
33131485.942024-02-227428Actual
33132510.182024-02-227628Actual
33133916.252024-02-227728Actual
33134269.272024-02-227828Actual
331351002.612024-02-228028Actual
33136620.792024-02-228128Actual
3313760.172024-02-228228Actual
33138210.182024-02-228328Actual
33139172.302024-02-228428Actual
33140167.752024-02-228528Actual
33141955.642024-02-228728Actual
33142169.272024-02-228928Actual
33143258.662024-02-229028Actual
33144-204.982024-02-229128Actual
33145343.512024-02-229228Actual
33146217.752024-02-229428Actual
331477.002024-02-229628Actual
3314834501.722024-02-225268Actual
3314925875.812024-02-225368Actual
3315034.422024-02-225468Actual
33151121470.012024-02-225668Actual
3315212939.202024-02-225768Actual
3315350739.912024-02-226068Actual
331545726.952024-02-226168Actual
331552604.162024-02-226268Actual
3315612939.202024-02-226368Actual
33157570.792024-02-226568Actual
33158519.272024-02-226668Actual
33159279.872024-02-226768Actual
33160207.152024-02-226868Actual
3316158.662024-02-226968Actual
3316279.872024-02-227168Actual
33163863.222024-02-227268Actual
33164425.332024-02-227368Actual
33165448.062024-02-227468Actual
331663772.362024-02-227668Actual
331671014.742024-02-227768Actual
33168316.242024-02-227868Actual
331691210.192024-02-228068Actual
33170749.582024-02-228168Actual
3317173.812024-02-228268Actual
33172257.152024-02-228368Actual
33173219.272024-02-228468Actual
33174205.632024-02-228568Actual
331751092.012024-02-228768Actual
33176213.212024-02-228968Actual
33177328.362024-02-229068Actual
33178-261.042024-02-229168Actual
33179437.452024-02-229268Actual
3318028953.142024-02-229468Actual
7829239.002022-02-229768Actual
783034500.002022-02-229968Actual
7831283600.002022-02-2210168Budget
7832298476.342022-02-2210168Actual
7833326734.442022-02-22478Actual
7834733776.872022-02-22678Actual
783522481.802022-02-22778Actual
783614675.602022-02-22878Actual
7837121073.032022-02-221378Actual
783866773.542022-02-221478Actual
7839135014.202022-02-221578Actual
784010395.212022-02-221878Actual
784133121.402022-02-221978Actual
78429666.412022-02-222078Actual
784357036.992022-02-222178Actual
78448917.912022-02-222278Actual
78453682.972022-02-222378Actual
784617725.652022-02-222478Actual
784716328.662022-02-222878Actual
7848141518.872022-02-222978Actual
784949674.732022-02-223178Actual
785025030.342022-02-223278Actual
785121192.392022-02-223378Actual
785248795.932022-02-223478Actual
785347580.762022-02-223578Actual
785441654.892022-02-223778Actual
785526310.662022-02-223878Actual
785648198.952022-02-223978Actual
785723827.282022-02-224078Actual
7858419531.442022-02-224378Actual
7859726976.472022-02-224678Actual
786017977.172022-02-2210078Actual
879730900.002022-03-256018Budget
879846667.102022-03-256018Actual
87995134.512022-03-256118Actual
88002800.002022-03-256118Budget
88012300.002022-03-256218Budget
88024201.162022-03-256218Actual
8803838.982022-03-256518Actual
8804480.002022-03-256518Budget
8805763.222022-03-256618Actual
8806480.002022-03-256618Budget
8807200.002022-03-256718Budget
8808382.912022-03-256718Actual
8809200.002022-03-256818Budget
8810287.452022-03-256818Actual
881184.422022-03-256918Actual
881280.002022-03-257118Budget
881364.722022-03-257118Actual
8814510.182022-03-257318Actual
8815300.002022-03-257318Budget
8816376.852022-03-257418Actual
8817200.002022-03-257418Budget
8818563.212022-03-257618Actual
8819380.002022-03-257618Budget
8820650.002022-03-257718Budget
88211011.712022-03-257718Actual
8822200.002022-03-257818Budget
8823282.902022-03-257818Actual
88241079.892022-03-258018Actual
8825750.002022-03-258018Budget
8826669.282022-03-258118Actual
8827480.002022-03-258118Budget
882850.002022-03-258218Budget
882966.232022-03-258218Actual
8830200.002022-03-258318Budget
8831231.392022-03-258318Actual
8832200.002022-03-258418Budget
8833199.572022-03-258418Actual
8834100.002022-03-258518Budget
8835185.932022-03-258518Actual
8836955.642022-03-258718Actual
8837650.002022-03-258718Budget
8838195.022022-03-258918Actual
8839299.572022-03-259018Actual
8840-238.312022-03-259118Actual
8841399.572022-03-259218Actual
8842346.542022-03-259418Actual
88437.002022-03-259618Actual
8844172828.542022-03-251228Actual
884525697.012022-03-256028Actual
884616600.002022-03-256028Budget
88471800.002022-03-256128Budget
88482313.252022-03-256128Actual
88491100.002022-03-256228Budget
88501542.022022-03-256228Actual
8851310.182022-03-256528Actual
8852200.002022-03-256528Budget
8853281.392022-03-256628Actual
8854200.002022-03-256628Budget
8855146.542022-03-256728Actual
8856100.002022-03-256728Budget
885780.002022-03-256828Budget
8858110.172022-03-256828Actual
885931.382022-03-256928Actual
886061.692022-03-257128Actual
886150.002022-03-257128Budget
8862220.002022-03-257328Budget
8863220.782022-03-257328Actual
8864254.122022-03-257428Actual
8865200.002022-03-257428Budget
8866285.932022-03-257628Actual
8867200.002022-03-257628Budget
8868513.212022-03-257728Actual
8869380.002022-03-257728Budget
8870100.002022-03-257828Budget
8871172.302022-03-257828Actual
8872623.822022-03-258028Actual
8873480.002022-03-258028Budget
8874280.002022-03-258128Budget
8875385.942022-03-258128Actual
887638.962022-03-258228Actual
887730.002022-03-258228Budget
887890.002022-03-258328Budget
8879135.932022-03-258328Actual
8880117.752022-03-258428Actual
888190.002022-03-258428Budget
8882108.662022-03-258528Actual
888370.002022-03-258528Budget
8884546.552022-03-258728Actual
8885380.002022-03-258728Budget
8886114.722022-03-258928Actual
8887176.842022-03-259028Actual
8888-139.832022-03-259128Actual
8889235.932022-03-259228Actual
8890198.052022-03-259428Actual
88914.002022-03-259628Actual
889240270.012022-03-255268Actual
889348300.002022-03-255268Budget
889417300.002022-03-255368Budget
889520136.302022-03-255368Actual
88962.602022-03-255468Actual
88970.002022-03-255468Budget
8898346200.002022-03-255668Budget
8899216364.202022-03-255668Actual
890019819.632022-03-256068Actual
890115200.002022-03-256068Budget
89021585.962022-03-256168Actual
89031200.002022-03-256168Budget
89041188.982022-03-256268Actual
8905750.002022-03-256268Budget
890625168.222022-03-256368Actual
890712600.002022-03-256368Budget
8908232.902022-03-256568Actual
8909200.002022-03-256568Budget
8910200.002022-03-256668Budget
8911211.692022-03-256668Actual
8912100.002022-03-256768Budget
8913110.172022-03-256768Actual
891482.902022-03-256868Actual
891560.002022-03-256868Budget
891623.812022-03-256968Actual
891723.812022-03-257168Actual
891840.002022-03-257168Budget
8919750.002022-03-257268Budget
89202013.242022-03-257268Actual
8921166.242022-03-257368Actual
8922120.002022-03-257368Budget
8923251.092022-03-257468Actual
8924200.002022-03-257468Budget
89253999.642022-03-257668Actual
89262200.002022-03-257668Budget
8927384.422022-03-257768Actual
8928280.002022-03-257768Budget
8929100.002022-03-257868Budget
8930137.452022-03-257868Actual
8931478.362022-03-258068Actual
8932380.002022-03-258068Budget
8933296.542022-03-258168Actual
8934200.002022-03-258168Budget
893520.002022-03-258268Budget
893629.872022-03-258268Actual
893780.002022-03-258368Budget
8938105.632022-03-258368Actual
893991.992022-03-258468Actual
894070.002022-03-258468Budget
894170.002022-03-258568Budget
894284.422022-03-258568Actual
8943280.002022-03-258768Budget
8944410.182022-03-258768Actual
894590.482022-03-258968Actual
8946137.452022-03-259068Actual
8947-108.012022-03-259168Actual
8948182.902022-03-259268Actual
894944435.242022-03-259468Actual
89503.002022-03-259668Actual
8951436.002022-03-259768Actual
895234500.002022-03-259968Actual
8953453000.002022-03-2510168Budget
8954503384.702022-03-2510168Actual
8955658843.662022-03-25478Actual
8956670202.962022-03-25678Actual
331818.002024-02-229668Actual
33182699.002024-02-229768Actual
3318334500.002024-02-229968Actual
33184431271.242024-02-2210168Actual
33185591968.172024-02-22478Actual
331861285259.882024-02-22678Actual
3318741088.212024-02-22778Actual
3318825704.592024-02-22878Actual
33189181222.642024-02-221378Actual
33190119529.072024-02-221478Actual
33191251911.842024-02-221578Actual
3319218710.522024-02-221878Actual
3319359618.862024-02-221978Actual
3319419831.752024-02-222078Actual
33195114156.242024-02-222178Actual
3319615890.772024-02-222278Actual
331976693.632024-02-222378Actual
3319832242.592024-02-222478Actual
3319929092.532024-02-222878Actual
33200275527.432024-02-222978Actual
3320199842.342024-02-223178Actual
3320245488.292024-02-223278Actual
3320335963.872024-02-223378Actual
3320489069.412024-02-223478Actual
33205102213.592024-02-223578Actual
3320696501.362024-02-223778Actual
3320749200.482024-02-223878Actual
33208104231.812024-02-223978Actual
3320942456.422024-02-224078Actual
33210-66408.992024-02-224378Actual
332111969518.922024-02-224678Actual
3321230575.892024-02-2210078Actual
3421783358.692024-03-246018Actual
342188554.272024-03-246118Actual
342194276.922024-03-246218Actual
34220907.162024-03-246518Actual
34221825.342024-03-246618Actual
34222434.422024-03-246718Actual
34223335.942024-03-246818Actual
3422491.992024-03-246918Actual
34225128.362024-03-247118Actual
34226692.002024-03-247318Actual
34227490.482024-03-247418Actual
34228907.162024-03-247618Actual
342291631.412024-03-247718Actual
34230520.792024-03-247818Actual
342312110.212024-03-248018Actual
342321305.652024-03-248118Actual
34233134.422024-03-248218Actual
34234466.242024-03-248318Actual
34235410.182024-03-248418Actual
34236373.822024-03-248518Actual
342371773.842024-03-248718Actual
34238399.572024-03-248918Actual
34239614.732024-03-249018Actual
34240-489.822024-03-249118Actual
34241819.282024-03-249218Actual
34242457.152024-03-249418Actual
3424313.002024-03-249618Actual
34244200776.032024-03-241228Actual
3424555200.592024-03-246028Actual
342464531.472024-03-246128Actual
342474531.472024-03-246228Actual
34248813.222024-03-246528Actual
34249738.972024-03-246628Actual
34250376.852024-03-246728Actual
34251279.872024-03-246828Actual
3425282.902024-03-246928Actual
34253126.842024-03-247128Actual
34254520.792024-03-247328Actual
34255576.852024-03-247428Actual
34256613.212024-03-247628Actual
342571102.622024-03-247728Actual
34258328.362024-03-247828Actual
342591285.952024-03-248028Actual
34260796.552024-03-248128Actual
3426181.392024-03-248228Actual
34262281.392024-03-248328Actual
34263245.032024-03-248428Actual
34264225.332024-03-248528Actual
342651092.012024-03-248728Actual
34266238.962024-03-248928Actual
34267367.752024-03-249028Actual
34268-292.852024-03-249128Actual
34269490.482024-03-249228Actual
34270278.362024-03-249428Actual
342718.002024-03-249628Actual
342725848.162024-03-245268Actual
3427335086.582024-03-245368Actual
34274193906.212024-03-245668Actual
342758772.462024-03-245768Actual
3427644745.852024-03-246068Actual
342774132.982024-03-246168Actual
342783214.782024-03-246268Actual
3427917543.832024-03-246368Actual
34280546.552024-03-246568Actual
34281496.542024-03-246668Actual
34282255.632024-03-246768Actual
34283191.992024-03-246868Actual
3428455.632024-03-246968Actual
3428582.902024-03-247168Actual
342861169.282024-03-247268Actual
34287366.242024-03-247368Actual
34288508.672024-03-247468Actual
342895029.962024-03-247668Actual
34290802.612024-03-247768Actual
34291258.662024-03-247868Actual
34292982.922024-03-248068Actual
34293608.672024-03-248168Actual
3429463.202024-03-248268Actual
34295219.272024-03-248368Actual
34296193.512024-03-248468Actual
34297175.332024-03-248568Actual
34298819.282024-03-248768Actual
34299188.962024-03-248968Actual
34300288.972024-03-249068Actual
34301-229.222024-03-249168Actual
34302385.942024-03-249268Actual
3430337116.922024-03-249468Actual
343046.002024-03-249668Actual
34305960.002024-03-249768Actual
3430634500.002024-03-249968Actual
34307584786.222024-03-2410168Actual
34308745266.482024-03-24478Actual
343091169572.872024-03-24678Actual
3431040088.192024-03-24778Actual
3431123390.912024-03-24878Actual
34312166664.792024-03-241378Actual
1824978352.542022-12-233178Actual
1825028784.952022-12-233278Actual
1825127809.182022-12-233378Actual
1825288992.132022-12-233478Actual
18253196812.322022-12-233578Actual
18254155408.522022-12-233778Actual
1825533209.282022-12-233878Actual
1825673320.632022-12-233978Actual
1825730662.262022-12-234078Actual
182581839123.252022-12-234378Actual
182591492579.952022-12-234678Actual
1826021869.672022-12-2310078Actual
19146101660.552023-01-226018Actual
191478345.182023-01-226118Actual
191488345.182023-01-226218Actual
191491134.442023-01-226518Actual
191501031.402023-01-226618Actual
19151517.762023-01-226718Actual
19152384.422023-01-226818Actual
19153114.722023-01-226918Actual
19154173.812023-01-227118Actual
19155714.732023-01-227318Actual
19156608.672023-01-227418Actual
19157842.012023-01-227618Actual
191581514.752023-01-227718Actual
19159461.702023-01-227818Actual
191601925.362023-01-228018Actual
191611192.012023-01-228118Actual
19162125.332023-01-228218Actual
19163437.452023-01-228318Actual
19164396.542023-01-228418Actual
19165349.572023-01-228518Actual
191661501.112023-01-228718Actual
19167387.452023-01-228918Actual
19168595.032023-01-229018Actual
19169-474.672023-01-229118Actual
19170793.522023-01-229218Actual
19171616.242023-01-229418Actual
1917211.002023-01-229618Actual
19173309075.022023-01-221228Actual
1917459800.682023-01-226028Actual
191756749.692023-01-226128Actual
191764908.752023-01-226228Actual
19177610.182023-01-226528Actual
19178554.122023-01-226628Actual
19179282.902023-01-226728Actual
19180210.182023-01-226828Actual
1918161.692023-01-226928Actual
1918295.022023-01-227128Actual
19183390.482023-01-227328Actual
19184551.092023-01-227428Actual
19185460.182023-01-227628Actual
19186826.852023-01-227728Actual
19187238.962023-01-227828Actual
19188898.072023-01-228028Actual
19189555.642023-01-228128Actual
1919055.632023-01-228228Actual
19191190.482023-01-228328Actual
19192160.182023-01-228428Actual
19193152.602023-01-228528Actual
19194819.282023-01-228728Actual
19195157.142023-01-228928Actual
19196240.482023-01-229028Actual
19197-189.822023-01-229128Actual
19198320.782023-01-229228Actual
19199287.452023-01-229428Actual
192006.002023-01-229628Actual
1920171325.142023-01-225268Actual
1920240120.012023-01-225368Actual
192037205.762023-01-225468Actual
19204214261.132023-01-225668Actual
1920544577.672023-01-225768Actual
1920647115.602023-01-226068Actual
192074351.162023-01-226168Actual
192082417.792023-01-226268Actual
1920935662.352023-01-226368Actual
19210334.422023-01-226568Actual
19211304.122023-01-226668Actual
19212160.182023-01-226768Actual
19213122.302023-01-226868Actual
1921434.422023-01-226968Actual
1921549.572023-01-227168Actual
192161782.932023-01-227268Actual
19217257.152023-01-227368Actual
19218399.572023-01-227468Actual
192196836.062023-01-227668Actual
19220620.792023-01-227768Actual
19221198.052023-01-227868Actual
19222740.492023-01-228068Actual
19223458.672023-01-228168Actual
1922445.022023-01-228268Actual
19225157.142023-01-228368Actual
19226131.392023-01-228468Actual
19227125.332023-01-228568Actual
19228682.912023-01-228768Actual
19229128.362023-01-228968Actual
19230196.542023-01-229068Actual
19231-154.982023-01-229168Actual
19232261.692023-01-229268Actual
1923399227.172023-01-229468Actual
192345.002023-01-229668Actual
192351436.002023-01-229768Actual
1923634500.002023-01-229968Actual
19237891561.632023-01-2210168Actual
192381382038.952023-01-22478Actual
192391420053.302023-01-22678Actual
1924040730.632023-01-22778Actual
1924128400.102023-01-22878Actual
19242225788.622023-01-221378Actual
19243150525.102023-01-221478Actual
19244272650.102023-01-221578Actual
1924513513.452023-01-221878Actual
1924643057.942023-01-221978Actual
1924712972.532023-01-222078Actual
1924884798.122023-01-222178Actual
1924911708.882023-01-222278Actual
192504787.532023-01-222378Actual
1925122062.102023-01-222478Actual
1925220154.492023-01-222878Actual
19253178337.742023-01-222978Actual
1925490725.502023-01-223178Actual
1925534416.872023-01-223278Actual
1925624924.272023-01-223378Actual
1925793440.702023-01-223478Actual
19258126307.982023-01-223578Actual
19259123250.352023-01-223778Actual
1926033209.282023-01-223878Actual
1926186563.302023-01-223978Actual
34313108769.772024-03-241478Actual
34314243272.282024-03-241578Actual
3431518710.522024-03-241878Actual
3431659618.862024-03-241978Actual
3431717774.142024-03-242078Actual
34318105175.772024-03-242178Actual
3431916210.472024-03-242278Actual
343206561.812024-03-242378Actual
3432137335.112024-03-242478Actual
3432230872.872024-03-242878Actual
34323246937.502024-03-242978Actual
34324106234.882024-03-243178Actual
3432541156.392024-03-243278Actual
3432636689.642024-03-243378Actual
3432773682.762024-03-243478Actual
34328180207.472024-03-243578Actual
34329162185.922024-03-243778Actual
3433045521.632024-03-243878Actual
34331112363.782024-03-243978Actual
3433245054.952024-03-244078Actual
34333-168968.612024-03-244378Actual
343342018750.242024-03-244678Actual
3433528498.582024-03-2410078Actual
3536993325.552024-04-226018Actual
353708619.422024-04-226118Actual
353717661.832024-04-226218Actual
353721419.292024-04-226518Actual
353731290.502024-04-226618Actual

Generated 2024-09-21 13:46:57.886 UTC