[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3845   

1292 items

NOTE: Only 1000 elements of total 1292 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
446522771.202022-01-15778Actual
446615396.822022-01-15878Actual
4467117782.062022-01-151378Actual
446881601.092022-01-151478Actual
4469152423.622022-01-151578Actual
447010395.212022-01-151878Actual
447133121.402022-01-151978Actual
44729875.512022-01-152078Actual
447371799.392022-01-152178Actual
44748828.522022-01-152278Actual
44753682.972022-01-152378Actual
447620742.382022-01-152478Actual
447717318.072022-01-152878Actual
4478148737.192022-01-152978Actual
447961100.702022-01-153178Actual
448023345.462022-01-153278Actual
448118769.612022-01-153378Actual
448259276.432022-01-153478Actual
448355883.942022-01-153578Actual
448443374.622022-01-153778Actual
448525800.052022-01-153878Actual
448659814.322022-01-153978Actual
448725271.252022-01-154078Actual
44881152033.052022-01-154378Actual
4489327218.962022-01-154678Actual
449016987.762022-01-1510078Actual
542760000.682022-02-156018Actual
542836400.002022-02-156018Budget
54293300.002022-02-156118Budget
54307201.222022-02-156118Actual
54313601.152022-02-156218Actual
54322300.002022-02-156218Budget
5433550.002022-02-156518Budget
5434682.912022-02-156518Actual
5435480.002022-02-156618Budget
5436620.792022-02-156618Actual
5437328.362022-02-156718Actual
5438200.002022-02-156718Budget
5439200.002022-02-156818Budget
5440246.542022-02-156818Actual
544169.262022-02-156918Actual
544296.542022-02-157118Actual
544390.002022-02-157118Budget
5444496.542022-02-157318Actual
5445400.002022-02-157318Budget
5446200.002022-02-157418Budget
5447278.362022-02-157418Actual
5448380.002022-02-157618Budget
5449642.002022-02-157618Actual
54501154.132022-02-157718Actual
5451750.002022-02-157718Budget
5452381.392022-02-157818Actual
5453200.002022-02-157818Budget
54541532.932022-02-158018Actual
5455750.002022-02-158018Budget
5456948.072022-02-158118Actual
5457480.002022-02-158118Budget
545899.572022-02-158218Actual
545950.002022-02-158218Budget
5460200.002022-02-158318Budget
5461345.032022-02-158318Actual
5462311.692022-02-158418Actual
5463100.002022-02-158418Budget
5464276.842022-02-158518Actual
5465100.002022-02-158518Budget
5466750.002022-02-158718Budget
54671228.382022-02-158718Actual
5468304.122022-02-158918Actual
5469466.242022-02-159018Actual
5470-371.642022-02-159118Actual
5471622.302022-02-159218Actual
5472488.972022-02-159418Actual
54739.002022-02-159618Actual
5474222946.142022-02-151228Actual
547530000.132022-02-156028Actual
547617900.002022-02-156028Budget
54771900.002022-02-156128Budget
54783301.142022-02-156128Actual
54791100.002022-02-156228Budget
54801501.112022-02-156228Actual
5481357.152022-02-156528Actual
5482280.002022-02-156528Budget
5483200.002022-02-156628Budget
5484323.812022-02-156628Actual
5485175.332022-02-156728Actual
5486100.002022-02-156728Budget
5487100.002022-02-156828Budget
5488129.872022-02-156828Actual
548937.452022-02-156928Actual
549050.002022-02-157128Budget
549138.962022-02-157128Actual
5492220.002022-02-157328Budget
5493266.242022-02-157328Actual
5494246.542022-02-157428Actual
5495200.002022-02-157428Budget
5496200.002022-02-157628Budget
5497352.602022-02-157628Actual
5498634.432022-02-157728Actual
5499380.002022-02-157728Budget
5500100.002022-02-157828Budget
5501201.082022-02-157828Actual
5502480.002022-02-158028Budget
5503748.062022-02-158028Actual
5504280.002022-02-158128Budget
5505463.212022-02-158128Actual
550630.002022-02-158228Budget
550746.542022-02-158228Actual
5508160.182022-02-158328Actual
5509100.002022-02-158328Budget
551090.002022-02-158428Budget
5511135.932022-02-158428Actual
5512128.362022-02-158528Actual
551380.002022-02-158528Budget
5514380.002022-02-158728Budget
5515682.912022-02-158728Actual
5516132.902022-02-158928Actual
5517202.602022-02-159028Actual
5518-159.522022-02-159128Actual
5519270.782022-02-159228Actual
5520240.482022-02-159428Actual
55215.002022-02-159628Actual
552248768.662022-02-155268Actual
552368300.002022-02-155268Budget
552420900.002022-02-155368Budget
552520901.472022-02-155368Actual
55261335.952022-02-155468Actual
55271500.002022-02-155468Budget
5528300000.002022-02-155668Budget
5529214285.382022-02-155668Actual
553023224.242022-02-155768Actual
553122100.002022-02-155768Budget
553223757.582022-02-156068Actual
553316000.002022-02-156068Budget
55341300.002022-02-156168Budget
55351901.122022-02-156168Actual
5536950.002022-02-156268Budget
55371188.982022-02-156268Actual
553810600.002022-02-156368Budget
553920901.472022-02-156368Actual
5540243.512022-02-156568Actual
5541200.002022-02-156568Budget
5542220.782022-02-156668Actual
5543200.002022-02-156668Budget
5544100.002022-02-156768Budget
5545122.302022-02-156768Actual
554691.992022-02-156868Actual
554780.002022-02-156868Budget
554825.322022-02-156968Actual
554950.002022-02-157168Budget
555043.512022-02-157168Actual
5551550.002022-02-157268Budget
55521393.532022-02-157268Actual
5553220.002022-02-157368Budget
5554198.052022-02-157368Actual
5555213.212022-02-157468Actual
5556200.002022-02-157468Budget
55572600.002022-02-157668Budget
55585289.062022-02-157668Actual
5559380.002022-02-157768Budget
5560492.002022-02-157768Actual
5561100.002022-02-157868Budget
5562178.362022-02-157868Actual
5563643.522022-02-158068Actual
5564480.002022-02-158068Budget
5565398.062022-02-158168Actual
5566280.002022-02-158168Budget
556730.002022-02-158268Budget
556840.482022-02-158268Actual
5569100.002022-02-158368Budget
5570141.992022-02-158368Actual
557180.002022-02-158468Budget
5572123.812022-02-158468Actual
557380.002022-02-158568Budget
5574114.722022-02-158568Actual
15183138.962022-11-158968Actual
15184211.692022-11-159068Actual
15185-167.102022-11-159168Actual
15186282.902022-11-159268Actual
15187118582.082022-11-159468Actual
151885.002022-11-159668Actual
151892256.002022-11-159768Actual
1519034500.002022-11-159968Actual
151911210750.912022-11-1510168Actual
151921633840.622022-11-15478Actual
151931470563.332022-11-15678Actual
1519446538.312022-11-15778Actual
1519529410.722022-11-15878Actual
15196222790.082022-11-151378Actual
15197141173.412022-11-151478Actual
15198288230.692022-11-151578Actual
1519913513.452022-11-151878Actual
1520043057.942022-11-151978Actual
1520114728.632022-11-152078Actual
1520286110.262022-11-152178Actual
1520311708.882022-11-152278Actual
152044739.052022-11-152378Actual
1520525003.062022-11-152478Actual
1520621012.082022-11-152878Actual
15207187727.312022-11-152978Actual
1520874910.052022-11-153178Actual
1520928784.952022-11-153278Actual
1521024136.382022-11-153378Actual
15211107056.112022-11-153478Actual
15212201303.322022-11-153578Actual
15213191127.372022-11-153778Actual
1521435533.562022-11-153878Actual
1521574153.982022-11-153978Actual
1521630662.262022-11-154078Actual
152172683829.482022-11-154378Actual
15218763530.402022-11-154678Actual
1521919296.902022-11-1510078Actual
1608082361.712022-12-166018Actual
160818451.242022-12-166118Actual
160827605.772022-12-166218Actual
160831092.012022-12-166518Actual
16084993.522022-12-166618Actual
16085492.002022-12-166718Actual
16086369.272022-12-166818Actual
16087110.172022-12-166918Actual
16088160.182022-12-167118Actual
16089655.642022-12-167318Actual
16090663.212022-12-167418Actual
16091723.822022-12-167618Actual
160921301.112022-12-167718Actual
16093378.362022-12-167818Actual
160941517.782022-12-168018Actual
16095940.492022-12-168118Actual
1609698.052022-12-168218Actual
16097342.002022-12-168318Actual
16098305.632022-12-168418Actual
16099273.812022-12-168518Actual
161001228.382022-12-168718Actual
16101298.062022-12-168918Actual
16102458.672022-12-169018Actual
16103-365.582022-12-169118Actual
16104611.702022-12-169218Actual
16105484.422022-12-169418Actual
161069.002022-12-169618Actual
16107342863.532022-12-161228Actual
1610842132.172022-12-166028Actual
161093890.552022-12-166128Actual
161104323.892022-12-166228Actual
16111675.342022-12-166528Actual
16112613.212022-12-166628Actual
16113304.122022-12-166728Actual
16114228.362022-12-166828Actual
1611569.262022-12-166928Actual
1611699.572022-12-167128Actual
16117395.032022-12-167328Actual
16118685.942022-12-167428Actual
16119417.762022-12-167628Actual
16120751.102022-12-167728Actual
16121199.572022-12-167828Actual
16122740.492022-12-168028Actual
16123458.672022-12-168128Actual
1612445.022022-12-168228Actual
16125157.142022-12-168328Actual
16126132.902022-12-168428Actual
16127125.332022-12-168528Actual
16128682.912022-12-168728Actual
16129129.872022-12-168928Actual
16130198.052022-12-169028Actual
16131-156.492022-12-169128Actual
16132264.722022-12-169228Actual
16133234.422022-12-169428Actual
161345.002022-12-169628Actual
1613551429.312022-12-165268Actual
1613630857.722022-12-165368Actual
161377286.072022-12-165468Actual
16138241613.162022-12-165668Actual
1613951429.312022-12-165768Actual
1614054906.652022-12-166068Actual
161416198.172022-12-166168Actual
161423943.582022-12-166268Actual
1614351429.312022-12-166368Actual
16144555.642022-12-166568Actual
16145505.642022-12-166668Actual
16146255.632022-12-166768Actual
16147191.992022-12-166868Actual
1614857.142022-12-166968Actual
1614982.902022-12-167168Actual
161504114.792022-12-167268Actual
16151366.242022-12-167368Actual
16152519.272022-12-167468Actual
161538510.332022-12-167668Actual
16154802.612022-12-167768Actual
16155269.272022-12-167868Actual
161561031.402022-12-168068Actual
16157638.972022-12-168168Actual
1615867.752022-12-168268Actual
16159234.422022-12-168368Actual
16160211.692022-12-168468Actual
16161187.452022-12-168568Actual
16162819.282022-12-168768Actual
16163207.152022-12-168968Actual
16164316.242022-12-169068Actual
16165-250.432022-12-169168Actual
16166422.302022-12-169268Actual
16167124245.822022-12-169468Actual
161686.002022-12-169668Actual
161691913.002022-12-169768Actual
1617034500.002022-12-169968Actual
5575380.002022-02-158768Budget
5576546.552022-02-158768Actual
5577120.782022-02-158968Actual
5578185.932022-02-159068Actual
5579-147.402022-02-159168Actual
5580248.062022-02-159268Actual
558178375.272022-02-159468Actual
55824.002022-02-159668Actual
5583611.002022-02-159768Actual
558434500.002022-02-159968Actual
5585801200.002022-02-1510168Budget
5586696706.492022-02-1510168Actual
55871130546.392022-02-15478Actual
5588773909.442022-02-15678Actual
558926989.462022-02-15778Actual
559015478.642022-02-15878Actual
5591112603.182022-02-151378Actual
559274294.892022-02-151478Actual
5593167164.802022-02-151578Actual
559410395.212022-02-151878Actual
559533121.402022-02-151978Actual
55969458.832022-02-152078Actual
559779713.172022-02-152178Actual
55989005.792022-02-152278Actual
55993645.092022-02-152378Actual
560019422.662022-02-152478Actual
560115174.092022-02-152878Actual
5602140073.392022-02-152978Actual
560366738.692022-02-153178Actual
560425512.162022-02-153278Actual
560522201.492022-02-153378Actual
560659049.152022-02-153478Actual
5607148241.722022-02-153578Actual
5608130874.732022-02-153778Actual
560924522.752022-02-153878Actual
561072185.762022-02-153978Actual
561122143.922022-02-154078Actual
56121390055.142022-02-154378Actual
5613555264.652022-02-154678Actual
561416657.452022-02-1510078Actual
655336400.002022-03-176018Budget
655451818.712022-03-176018Actual
65553300.002022-03-176118Budget
65564146.612022-03-176118Actual
65572300.002022-03-176218Budget
65584664.802022-03-176218Actual
65591064.742022-03-176518Actual
6560550.002022-03-176518Budget
6561480.002022-03-176618Budget
6562967.772022-03-176618Actual
6563478.362022-03-176718Actual
6564200.002022-03-176718Budget
6565369.272022-03-176818Actual
6566200.002022-03-176818Budget
6567107.142022-03-176918Actual
656890.002022-03-177118Budget
6569137.452022-03-177118Actual
6570400.002022-03-177318Budget
6571655.642022-03-177318Actual
6572200.002022-03-177418Budget
6573384.422022-03-177418Actual
6574716.252022-03-177618Actual
6575380.002022-03-177618Budget
65761288.982022-03-177718Actual
6577750.002022-03-177718Budget
6578200.002022-03-177818Budget
6579343.512022-03-177818Actual
65801288.982022-03-178018Actual
6581750.002022-03-178018Budget
6582480.002022-03-178118Budget
6583798.072022-03-178118Actual
658450.002022-03-178218Budget
658576.842022-03-178218Actual
6586266.242022-03-178318Actual
6587200.002022-03-178318Budget
6588220.782022-03-178418Actual
6589100.002022-03-178418Budget
6590100.002022-03-178518Budget
6591213.212022-03-178518Actual
6592750.002022-03-178718Budget
65931228.382022-03-178718Actual
6594216.242022-03-178918Actual
6595331.392022-03-179018Actual
6596-262.552022-03-179118Actual
6597442.002022-03-179218Actual
6598410.182022-03-179418Actual
65999.002022-03-179618Actual
6600164837.492022-03-171228Actual
660117900.002022-03-176028Budget
660221819.672022-03-176028Actual
66032401.132022-03-176128Actual
66041900.002022-03-176128Budget
66051100.002022-03-176228Budget
66061528.382022-03-176228Actual
6607280.002022-03-176528Budget
6608388.972022-03-176528Actual
6609352.602022-03-176628Actual
6610200.002022-03-176628Budget
6611182.902022-03-176728Actual
6612100.002022-03-176728Budget
6613100.002022-03-176828Budget
6614134.422022-03-176828Actual
661540.482022-03-176928Actual
661637.452022-03-177128Actual
661750.002022-03-177128Budget
6618252.602022-03-177328Actual
6619220.002022-03-177328Budget
6620304.122022-03-177428Actual
6621200.002022-03-177428Budget
6622304.122022-03-177628Actual
6623200.002022-03-177628Budget
6624380.002022-03-177728Budget
6625546.552022-03-177728Actual
6626100.002022-03-177828Budget
6627172.302022-03-177828Actual
6628480.002022-03-178028Budget
6629623.822022-03-178028Actual
6630385.942022-03-178128Actual
6631280.002022-03-178128Budget
663230.002022-03-178228Budget
663338.962022-03-178228Actual
6634135.932022-03-178328Actual
6635100.002022-03-178328Budget
6636117.752022-03-178428Actual
663790.002022-03-178428Budget
6638108.662022-03-178528Actual
663980.002022-03-178528Budget
6640380.002022-03-178728Budget
6641546.552022-03-178728Actual
6642114.722022-03-178928Actual
6643176.842022-03-179028Actual
6644-139.832022-03-179128Actual
6645235.932022-03-179228Actual
6646198.052022-03-179428Actual
66474.002022-03-179628Actual
664837676.032022-03-175268Actual
664935800.002022-03-175268Budget
665011300.002022-03-175368Budget
66519419.442022-03-175368Actual
66522.602022-03-175468Actual
66530.002022-03-175468Budget
6654161200.002022-03-175668Budget
6655153510.002022-03-175668Actual
66563925.402022-03-175768Actual
66573900.002022-03-175768Budget
665823031.812022-03-176068Actual
665916000.002022-03-176068Budget
66601300.002022-03-176168Budget
66612073.852022-03-176168Actual
66622073.852022-03-176268Actual
6663950.002022-03-176268Budget
666410600.002022-03-176368Budget
666518839.312022-03-176368Actual
6666473.822022-03-176568Actual
6667200.002022-03-176568Budget
6668429.882022-03-176668Actual
6669200.002022-03-176668Budget
6670213.212022-03-176768Actual
6671100.002022-03-176768Budget
667280.002022-03-176868Budget
6673164.722022-03-176868Actual
667448.052022-03-176968Actual
667549.572022-03-177168Actual
667650.002022-03-177168Budget
6677470.792022-03-177268Actual
6678550.002022-03-177268Budget
6679292.002022-03-177368Actual
6680220.002022-03-177368Budget
6681200.002022-03-177468Budget
6682354.122022-03-177468Actual
66834275.402022-03-177668Actual
66842600.002022-03-177668Budget
6685380.002022-03-177768Budget
6686573.822022-03-177768Actual
6687185.932022-03-177868Actual
6688100.002022-03-177868Budget
6689480.002022-03-178068Budget
6690669.282022-03-178068Actual
6691414.732022-03-178168Actual
6692280.002022-03-178168Budget
669330.002022-03-178268Budget
669443.512022-03-178268Actual
6695100.002022-03-178368Budget
6696149.572022-03-178368Actual
6697132.902022-03-178468Actual
669880.002022-03-178468Budget
669980.002022-03-178568Budget
6700119.272022-03-178568Actual
6701380.002022-03-178768Budget
6702546.552022-03-178768Actual
6703129.872022-03-178968Actual
6704198.052022-03-179068Actual
161711028589.942022-12-1610168Actual
161721458713.112022-12-16478Actual
161731781857.012022-12-16678Actual
1617453546.022022-12-16778Actual
1617535636.592022-12-16878Actual
16176240551.022022-12-161378Actual
16177172840.672022-12-161478Actual
16178334989.142022-12-161578Actual
1617913513.452022-12-161878Actual
1618043057.942022-12-161978Actual
1618112566.472022-12-162078Actual
1618282829.902022-12-162178Actual
1618311592.212022-12-162278Actual
161844787.532022-12-162378Actual
1618522798.482022-12-162478Actual
1618622942.422022-12-162878Actual
16187204627.622022-12-162978Actual
1618872640.312022-12-163178Actual
1618930348.622022-12-163278Actual
1619024662.152022-12-163378Actual
16191117245.692022-12-163478Actual
16192164128.382022-12-163578Actual
16193147714.442022-12-163778Actual
1619431215.302022-12-163878Actual
1619577179.792022-12-163978Actual
1619633478.982022-12-164078Actual
161972581954.362022-12-164378Actual
161981084494.472022-12-164678Actual
1619919510.542022-12-1610078Actual
1711282452.622023-01-156018Actual
171136769.392023-01-156118Actual
171144229.952023-01-156218Actual
17115682.912023-01-156518Actual
17116620.792023-01-156618Actual
17117334.422023-01-156718Actual
17118243.512023-01-156818Actual
1711969.262023-01-156918Actual
1712099.572023-01-157118Actual
17121513.212023-01-157318Actual
17122454.122023-01-157418Actual
17123698.062023-01-157618Actual
171241255.652023-01-157718Actual
17125388.972023-01-157818Actual
171261479.902023-01-158018Actual
17127916.252023-01-158118Actual
1712890.482023-01-158218Actual
17129314.722023-01-158318Actual
17130264.722023-01-158418Actual
17131251.092023-01-158518Actual
171321364.742023-01-158718Actual
17133258.662023-01-158918Actual
17134396.542023-01-159018Actual
17135-315.582023-01-159118Actual
17136528.362023-01-159218Actual
17137473.822023-01-159418Actual
1713810.002023-01-159618Actual
17139246417.792023-01-151228Actual
1714032980.482023-01-156028Actual
171413046.592023-01-156128Actual
171422369.312023-01-156228Actual
17143364.722023-01-156528Actual
17144331.392023-01-156628Actual
17145170.782023-01-156728Actual
17146128.362023-01-156828Actual
1714737.452023-01-156928Actual
1714855.632023-01-157128Actual
17149245.032023-01-157328Actual
17150493.512023-01-157428Actual
17151298.062023-01-157628Actual
17152534.422023-01-157728Actual
17153163.212023-01-157828Actual
17154598.062023-01-158028Actual
17155370.792023-01-158128Actual
1715637.452023-01-158228Actual
17157126.842023-01-158328Actual
17158107.142023-01-158428Actual
17159101.082023-01-158528Actual
17160546.552023-01-158728Actual
17161104.112023-01-158928Actual
17162160.182023-01-159028Actual
17163-126.192023-01-159128Actual
17164213.212023-01-159228Actual
17165191.992023-01-159428Actual
171664.002023-01-159628Actual
1716728989.502023-01-155268Actual
1716832613.812023-01-155368Actual
171693698.122023-01-155468Actual
17170161751.062023-01-155668Actual
1717172476.672023-01-155768Actual
1717248021.672023-01-156068Actual
171734928.452023-01-156168Actual
171743449.632023-01-156268Actual
1717536238.122023-01-156368Actual
17176432.912023-01-156568Actual
17177393.512023-01-156668Actual
17178205.632023-01-156768Actual
17179152.602023-01-156868Actual
1718045.022023-01-156968Actual
1718169.262023-01-157168Actual
171821449.592023-01-157268Actual
17183296.542023-01-157368Actual
17184479.882023-01-157468Actual
171855992.102023-01-157668Actual
17186661.702023-01-157768Actual
17187220.782023-01-157868Actual
17188819.282023-01-158068Actual
17189507.152023-01-158168Actual
1719052.602023-01-158268Actual
17191182.902023-01-158368Actual
17192163.212023-01-158468Actual
17193146.542023-01-158568Actual
17194682.912023-01-158768Actual
17195160.182023-01-158968Actual
17196243.512023-01-159068Actual
17197-192.852023-01-159168Actual
17198325.332023-01-159268Actual
1719980532.882023-01-159468Actual
172005.002023-01-159668Actual
172011268.002023-01-159768Actual
1720234500.002023-01-159968Actual
17203724758.522023-01-1510168Actual
172041032941.542023-01-15478Actual
172051668906.422023-01-15678Actual
1720648412.592023-01-15778Actual
1720733377.462023-01-15878Actual
17208235316.072023-01-151378Actual
17209178574.112023-01-151478Actual
17210327105.662023-01-151578Actual
6705-156.492022-03-179168Actual
6706264.722022-03-179268Actual
670753259.652022-03-179468Actual
67084.002022-03-179668Actual
6709437.002022-03-179768Actual
671034500.002022-03-179968Actual
6711565200.002022-03-1710168Budget
6712470964.402022-03-1710168Actual
6713690150.302022-03-17478Actual
6714856968.562022-03-17678Actual
671526863.702022-03-17778Actual
671617139.282022-03-17878Actual
6717134971.782022-03-171378Actual
671886554.212022-03-171478Actual
6719173108.852022-03-171578Actual
672010395.212022-03-171878Actual
672133121.402022-03-171978Actual
672210290.672022-03-172078Actual
672364131.062022-03-172178Actual
67249005.792022-03-172278Actual
67253682.972022-03-172378Actual
672620177.212022-03-172478Actual
672718142.332022-03-172878Actual
6728132855.072022-03-172978Actual
672964317.432022-03-173178Actual
673026474.302022-03-173278Actual
673119577.202022-03-173378Actual
673258188.532022-03-173478Actual
673397218.042022-03-173578Actual
673483772.342022-03-173778Actual
673525033.372022-03-173878Actual
673663031.042022-03-173978Actual
673726474.302022-03-174078Actual
6738983294.072022-03-174378Actual
6739686032.702022-03-174678Actual
674016987.762022-03-1710078Actual
767330900.002022-04-176018Budget
767438182.102022-04-176018Actual
76752800.002022-04-176118Budget
76763819.332022-04-176118Actual
76772673.862022-04-176218Actual
76782300.002022-04-176218Budget
7679480.002022-04-176518Budget
7680690.492022-04-176518Actual
7681628.372022-04-176618Actual
7682480.002022-04-176618Budget
7683319.272022-04-176718Actual
7684200.002022-04-176718Budget
7685200.002022-04-176818Budget
7686234.422022-04-176818Actual
768770.782022-04-176918Actual
7688107.142022-04-177118Actual
768980.002022-04-177118Budget
7690300.002022-04-177318Budget
7691442.002022-04-177318Actual
7692323.812022-04-177418Actual
7693200.002022-04-177418Budget
7694380.002022-04-177618Budget
7695531.392022-04-177618Actual
7696955.642022-04-177718Actual
7697650.002022-04-177718Budget
7698200.002022-04-177818Budget
7699279.872022-04-177818Actual
7700750.002022-04-178018Budget
77011058.682022-04-178018Actual
7702655.642022-04-178118Actual
7703480.002022-04-178118Budget
770464.722022-04-178218Actual
770550.002022-04-178218Budget
7706200.002022-04-178318Budget
7707226.842022-04-178318Actual
7708200.002022-04-178418Budget
7709193.512022-04-178418Actual
7710181.392022-04-178518Actual
7711100.002022-04-178518Budget
7712955.642022-04-178718Actual
7713650.002022-04-178718Budget
7714188.962022-04-178918Actual
7715290.482022-04-179018Actual
7716-230.732022-04-179118Actual
7717385.942022-04-179218Actual
7718335.942022-04-179418Actual
77197.002022-04-179618Actual
772093522.522022-04-171228Actual
772116600.002022-04-176028Budget
772218546.882022-04-176028Actual
77231800.002022-04-176128Budget
77242040.512022-04-176128Actual
77251100.002022-04-176228Budget
77261484.442022-04-176228Actual
7727305.632022-04-176528Actual
7728200.002022-04-176528Budget
7729276.842022-04-176628Actual
7730200.002022-04-176628Budget
7731100.002022-04-176728Budget
7732141.992022-04-176728Actual
773380.002022-04-176828Budget
7734105.632022-04-176828Actual
773531.382022-04-176928Actual
773623.812022-04-177128Actual
773750.002022-04-177128Budget
7738220.002022-04-177328Budget
7739195.022022-04-177328Actual
7740200.002022-04-177428Budget
7741308.662022-04-177428Actual
7742229.872022-04-177628Actual
7743200.002022-04-177628Budget
7744380.002022-04-177728Budget
7745413.212022-04-177728Actual
7746154.112022-04-177828Actual
7747100.002022-04-177828Budget
7748480.002022-04-178028Budget
7749511.702022-04-178028Actual
7750316.242022-04-178128Actual
7751280.002022-04-178128Budget
775230.002022-04-178228Budget
775332.902022-04-178228Actual
775490.002022-04-178328Budget
7755116.232022-04-178328Actual
7756104.112022-04-178428Actual
775790.002022-04-178428Budget
775870.002022-04-178528Budget
775993.512022-04-178528Actual
7760410.182022-04-178728Actual
7761380.002022-04-178728Budget
7762101.082022-04-178928Actual
7763155.632022-04-179028Actual
7764-123.162022-04-179128Actual
7765207.152022-04-179228Actual
7766160.182022-04-179428Actual
77673.002022-04-179628Actual
77682984.472022-04-175268Actual
77692800.002022-04-175268Budget
777018800.002022-04-175368Budget
777117908.992022-04-175368Actual
7772213.212022-04-175468Actual
7773200.002022-04-175468Budget
777498200.002022-04-175668Budget
777598228.672022-04-175668Actual
77762487.492022-04-175768Actual
77772600.002022-04-175768Budget
777816546.842022-04-176068Actual
777915200.002022-04-176068Budget
77801655.662022-04-176168Actual
77811200.002022-04-176168Budget
7782750.002022-04-176268Budget
77831323.832022-04-176268Actual
77848954.282022-04-176368Actual
778512600.002022-04-176368Budget
7786323.812022-04-176568Actual
7787200.002022-04-176568Budget
7788293.512022-04-176668Actual
7789200.002022-04-176668Budget
7790100.002022-04-176768Budget
7791151.082022-04-176768Actual
7792110.172022-04-176868Actual
779360.002022-04-176868Budget
779432.902022-04-176968Actual
779528.352022-04-177168Actual
779640.002022-04-177168Budget
7797750.002022-04-177268Budget
77981193.532022-04-177268Actual
7799201.082022-04-177368Actual
7800120.002022-04-177368Budget
7801323.812022-04-177468Actual
7802200.002022-04-177468Budget
78032693.562022-04-177668Actual
78042200.002022-04-177668Budget
7805280.002022-04-177768Budget
7806422.302022-04-177768Actual
7807100.002022-04-177868Budget
7808141.992022-04-177868Actual
7809380.002022-04-178068Budget
7810487.452022-04-178068Actual
7811200.002022-04-178168Budget
7812301.092022-04-178168Actual
781331.382022-04-178268Actual
781420.002022-04-178268Budget
781580.002022-04-178368Budget
7816108.662022-04-178368Actual
781770.002022-04-178468Budget
781895.022022-04-178468Actual
781970.002022-04-178568Budget
782085.932022-04-178568Actual
7821410.182022-04-178768Actual
7822280.002022-04-178768Budget
782391.992022-04-178968Actual
7824141.992022-04-179068Actual
7825-111.042022-04-179168Actual
7826188.962022-04-179268Actual
782726939.462022-04-179468Actual
78283.002022-04-179668Actual
1721113513.452023-01-151878Actual
1721243057.942023-01-151978Actual
1721312296.762023-01-152078Actual
1721477129.792023-01-152178Actual
1721511477.052023-01-152278Actual
172164739.052023-01-152378Actual
1721726718.252023-01-152478Actual
1721823583.342023-01-152878Actual
17219182092.352023-01-152978Actual
1722076916.152023-01-153178Actual
1722132539.572023-01-153278Actual
1722225448.532023-01-153378Actual
17223122663.972023-01-153478Actual
17224118479.052023-01-153578Actual
17225101695.402023-01-153778Actual
1722633541.102023-01-153878Actual
1722770446.332023-01-153978Actual
1722834416.872023-01-154078Actual
172291882468.062023-01-154378Actual
172301234465.982023-01-154678Actual
1723121227.232023-01-1510078Actual
1814286439.062023-02-156018Actual
1814310643.702023-02-156118Actual
181444434.502023-02-156218Actual
18145546.552023-02-156518Actual
18146496.542023-02-156618Actual
18147273.812023-02-156718Actual
18148205.632023-02-156818Actual
1814955.632023-02-156918Actual
1815088.962023-02-157118Actual
18151443.512023-02-157318Actual
18152413.212023-02-157418Actual
18153614.732023-02-157618Actual
181541105.652023-02-157718Actual
18155354.122023-02-157818Actual
181561360.202023-02-158018Actual
18157842.012023-02-158118Actual
1815882.902023-02-158218Actual
18159288.972023-02-158318Actual
18160246.542023-02-158418Actual
18161231.392023-02-158518Actual
181621228.382023-02-158718Actual
18163240.482023-02-158918Actual
18164369.272023-02-159018Actual
18165-292.852023-02-159118Actual
18166492.002023-02-159218Actual
18167435.942023-02-159418Actual
181689.002023-02-159618Actual
18169328376.902023-02-151228Actual
1817038054.822023-02-156028Actual
181713905.702023-02-156128Actual
181723514.782023-02-156228Actual
18173473.822023-02-156528Actual
18174429.882023-02-156628Actual
18175213.212023-02-156728Actual
18176158.662023-02-156828Actual
1817748.052023-02-156928Actual
1817870.782023-02-157128Actual
18179284.422023-02-157328Actual
18180602.612023-02-157428Actual
18181319.272023-02-157628Actual
18182573.822023-02-157728Actual
18183172.302023-02-157828Actual
18184623.822023-02-158028Actual
18185385.942023-02-158128Actual
1818638.962023-02-158228Actual
18187135.932023-02-158328Actual
18188117.752023-02-158428Actual
18189108.662023-02-158528Actual
18190546.552023-02-158728Actual
18191114.722023-02-158928Actual
18192176.842023-02-159028Actual
18193-139.832023-02-159128Actual
18194235.932023-02-159228Actual
18195198.052023-02-159428Actual
181964.002023-02-159628Actual
1819755762.732023-02-155268Actual
181985964.832023-02-155468Actual
18199255746.762023-02-155668Actual
1820092937.662023-02-155768Actual
1820154364.222023-02-156068Actual
182026136.042023-02-156168Actual
182033905.702023-02-156268Actual
1820418587.792023-02-156368Actual
18205546.552023-02-156568Actual
18206496.542023-02-156668Actual
18207255.632023-02-156768Actual
18208191.992023-02-156868Actual
1820955.632023-02-156968Actual
1821082.902023-02-157168Actual
182112789.012023-02-157268Actual
18212366.242023-02-157368Actual
18213508.672023-02-157468Actual
182147731.532023-02-157668Actual
18215802.612023-02-157768Actual
18216252.602023-02-157868Actual
18217955.642023-02-158068Actual
18218592.002023-02-158168Actual
1821960.172023-02-158268Actual
18220210.182023-02-158368Actual
18221182.902023-02-158468Actual
18222167.752023-02-158568Actual
18223819.282023-02-158768Actual
18224178.362023-02-158968Actual
18225273.812023-02-159068Actual
18226-217.102023-02-159168Actual
18227364.722023-02-159268Actual
18228110653.142023-02-159468Actual
182296.002023-02-159668Actual
182301570.002023-02-159768Actual
1823134500.002023-02-159968Actual
18232929368.402023-02-1510168Actual
182331611862.932023-02-15478Actual
182341412574.372023-02-15678Actual
1823548288.342023-02-15778Actual
1823628251.612023-02-15878Actual
18237201291.202023-02-151378Actual
18238138432.452023-02-151478Actual
18239305115.862023-02-151578Actual
1824013513.452023-02-151878Actual
1824143057.942023-02-151978Actual
1824213513.452023-02-152078Actual
1824381025.322023-02-152178Actual
1824411592.212023-02-152278Actual
182454787.532023-02-152378Actual
1824626472.792023-02-152478Actual
1824721012.082023-02-152878Actual
18248180219.592023-02-152978Actual
7829239.002022-04-179768Actual
783034500.002022-04-179968Actual
7831283600.002022-04-1710168Budget
7832298476.342022-04-1710168Actual
7833326734.442022-04-17478Actual
7834733776.872022-04-17678Actual
783522481.802022-04-17778Actual
783614675.602022-04-17878Actual
7837121073.032022-04-171378Actual
783866773.542022-04-171478Actual
7839135014.202022-04-171578Actual
784010395.212022-04-171878Actual
784133121.402022-04-171978Actual
78429666.412022-04-172078Actual
784357036.992022-04-172178Actual
78448917.912022-04-172278Actual
78453682.972022-04-172378Actual
784617725.652022-04-172478Actual
784716328.662022-04-172878Actual
7848141518.872022-04-172978Actual
784949674.732022-04-173178Actual
785025030.342022-04-173278Actual
785121192.392022-04-173378Actual
785248795.932022-04-173478Actual
785347580.762022-04-173578Actual
785441654.892022-04-173778Actual
785526310.662022-04-173878Actual
785648198.952022-04-173978Actual
785723827.282022-04-174078Actual
7858419531.442022-04-174378Actual
7859726976.472022-04-174678Actual
786017977.172022-04-1710078Actual
879730900.002022-05-186018Budget
879846667.102022-05-186018Actual
87995134.512022-05-186118Actual
88002800.002022-05-186118Budget
88012300.002022-05-186218Budget
88024201.162022-05-186218Actual
8803838.982022-05-186518Actual
8804480.002022-05-186518Budget
8805763.222022-05-186618Actual
8806480.002022-05-186618Budget
8807200.002022-05-186718Budget
8808382.912022-05-186718Actual
8809200.002022-05-186818Budget
8810287.452022-05-186818Actual
881184.422022-05-186918Actual
881280.002022-05-187118Budget
881364.722022-05-187118Actual
8814510.182022-05-187318Actual
8815300.002022-05-187318Budget
8816376.852022-05-187418Actual
8817200.002022-05-187418Budget
8818563.212022-05-187618Actual
8819380.002022-05-187618Budget
8820650.002022-05-187718Budget
88211011.712022-05-187718Actual
8822200.002022-05-187818Budget

Generated 2024-11-14 18:03:48.911 UTC