[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 2876   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54307201.222021-12-226118Actual
151024704.202022-09-216218Actual
2524311.002023-07-229618Actual
35393819.282024-04-219218Actual
54313601.152021-12-226218Actual
15103784.432022-09-216518Actual
25244274112.252023-07-221228Actual
35394457.152024-04-219418Actual
54322300.002021-12-226218Budget
15104713.222022-09-216618Actual
2524546209.522023-07-226028Actual
3539513.002024-04-219618Actual
5433550.002021-12-226518Budget
15105384.422022-09-216718Actual
252464267.832023-07-226128Actual
35396276033.502024-04-211228Actual
5434682.912021-12-226518Actual
15106284.422022-09-216818Actual
252473319.322023-07-226228Actual
3539743909.482024-04-216028Actual
5435480.002021-12-226618Budget
1510779.872022-09-216918Actual
25248448.062023-07-226528Actual
353985407.242024-04-216128Actual
5436620.792021-12-226618Actual
15108108.662022-09-217118Actual
25249407.152023-07-226628Actual
353993154.172024-04-216228Actual
5437328.362021-12-226718Actual
15109585.942022-09-217318Actual
25250205.632023-07-226728Actual
35400637.462024-04-216528Actual
5438200.002021-12-226718Budget
15110476.852022-09-217418Actual
25251160.182023-07-226828Actual
35401579.882024-04-216628Actual
5439200.002021-12-226818Budget
15111775.342022-09-217618Actual
2525246.542023-07-226928Actual
35402298.062024-04-216728Actual
5440246.542021-12-226818Actual
151121395.052022-09-217718Actual
2525369.262023-07-227128Actual
35403223.812024-04-216828Actual
544169.262021-12-226918Actual
15113442.002022-09-217818Actual
25254305.632023-07-227328Actual
3540464.722024-04-216928Actual
544296.542021-12-227118Actual
151141751.112022-09-218018Actual
25255490.482023-07-227428Actual
3540596.542024-04-217128Actual
544390.002021-12-227118Budget
151151084.432022-09-218118Actual
25256367.752023-07-227628Actual
35406428.362024-04-217328Actual
5444496.542021-12-227318Actual
15116110.172022-09-218218Actual
25257661.702023-07-227728Actual
35407519.272024-04-217428Actual
5445400.002021-12-227318Budget
15117384.422022-09-218318Actual
25258217.752023-07-227828Actual
35408520.792024-04-217628Actual
5446200.002021-12-227418Budget
15118334.422022-09-218418Actual
25259811.702023-07-228028Actual
35409935.952024-04-217728Actual
5447278.362021-12-227418Actual
15119307.152022-09-218518Actual
25260502.612023-07-228128Actual
35410273.812024-04-217828Actual
5448380.002021-12-227618Budget
151201501.112022-09-218718Actual
2526151.082023-07-228228Actual
354111035.952024-04-218028Actual
5449642.002021-12-227618Actual
15121326.842022-09-218918Actual
25262179.872023-07-228328Actual
35412642.002024-04-218128Actual
54501154.132021-12-227718Actual
15122501.092022-09-219018Actual
25263158.662023-07-228428Actual
3541363.202024-04-218228Actual
5451750.002021-12-227718Budget
15123-398.912022-09-219118Actual
25264143.512023-07-228528Actual
35414217.752024-04-218328Actual
5452381.392021-12-227818Actual
15124667.762022-09-219218Actual
25265682.912023-07-228728Actual
35415182.902024-04-218428Actual
5453200.002021-12-227818Budget
15125558.672022-09-219418Actual
25266154.112023-07-228928Actual
35416173.812024-04-218528Actual
54541532.932021-12-228018Actual
1512611.002022-09-219618Actual
25267237.452023-07-229028Actual
35417955.642024-04-218728Actual
5455750.002021-12-228018Budget
15127411655.722022-09-211228Actual
25268-188.312023-07-229128Actual
35418178.362024-04-218928Actual
5456948.072021-12-228118Actual
1512836604.792022-09-216028Actual
25269316.242023-07-229228Actual
35419273.812024-04-219028Actual
5457480.002021-12-228118Budget
151293005.682022-09-216128Actual
25270261.692023-07-229428Actual
35420-217.102024-04-219128Actual
545899.572021-12-228218Actual
151302629.922022-09-216228Actual
252715.002023-07-229628Actual
35421364.722024-04-219228Actual
545950.002021-12-228218Budget
15131376.852022-09-216528Actual
252728063.352023-07-225268Actual
35422225.332024-04-219428Actual
5460200.002021-12-228318Budget
15132342.002022-09-216628Actual
2527312093.732023-07-225368Actual
354237.002024-04-219628Actual
5461345.032021-12-228318Actual
15133176.842022-09-216728Actual
25274988.982023-07-225468Actual
354248451.242024-04-215268Actual
5462311.692021-12-228418Actual
15134134.422022-09-216828Actual
25275216217.232023-07-225668Actual
354258451.242024-04-215368Actual
5463100.002021-12-228418Budget
1513538.962022-09-216928Actual
2527620156.002023-07-225768Actual
35426737.462024-04-215468Actual
5464276.842021-12-228518Actual
1513655.632022-09-217128Actual
2527744850.402023-07-226068Actual
35427243223.792024-04-215668Actual
5465100.002021-12-228518Budget
15137252.602022-09-217328Actual
252784602.682023-07-226168Actual
3542850700.512024-04-215768Actual
5466750.002021-12-228718Budget
15138502.612022-09-217428Actual
252793222.352023-07-226268Actual
3542954085.422024-04-216068Actual
54671228.382021-12-228718Actual
15139301.092022-09-217628Actual
2528040310.922023-07-226368Actual
354305549.672024-04-216168Actual
5468304.122021-12-228918Actual
15140540.492022-09-217728Actual
25281432.912023-07-226568Actual
354312775.382024-04-216268Actual
5469466.242021-12-229018Actual
15141181.392022-09-217828Actual
25282393.512023-07-226668Actual
3543242250.352024-04-216368Actual
5470-371.642021-12-229118Actual
15142649.582022-09-218028Actual
25283205.632023-07-226768Actual
35433510.182024-04-216568Actual
5471622.302021-12-229218Actual
15143402.602022-09-218128Actual
25284152.602023-07-226868Actual
35434463.212024-04-216668Actual
5472488.972021-12-229418Actual
1514441.992022-09-218228Actual
2528545.022023-07-226968Actual
35435255.632024-04-216768Actual
54739.002021-12-229618Actual
15145143.512022-09-218328Actual
2528669.262023-07-227168Actual
35436182.902024-04-216868Actual
5474222946.142021-12-221228Actual
15146126.842022-09-218428Actual
252871613.232023-07-227268Actual
3543752.602024-04-216968Actual
547530000.132021-12-226028Actual
15147114.722022-09-218528Actual
25288296.542023-07-227368Actual
3543879.872024-04-217168Actual
547617900.002021-12-226028Budget
15148546.552022-09-218728Actual
25289482.912023-07-227468Actual
354391690.512024-04-217268Actual
54771900.002021-12-226128Budget
15149123.812022-09-218928Actual
252906623.932023-07-227668Actual
35440395.032024-04-217368Actual
54783301.142021-12-226128Actual
15150188.962022-09-219028Actual
25291661.702023-07-227768Actual
35441416.242024-04-217468Actual
54791100.002021-12-226228Budget
15151-148.922022-09-219128Actual
25292223.812023-07-227868Actual
354426704.242024-04-217668Actual
54801501.112021-12-226228Actual
15152252.602022-09-219228Actual
25293828.372023-07-228068Actual
35443993.522024-04-217768Actual
5481357.152021-12-226528Actual
15153208.662022-09-219428Actual
25294513.212023-07-228168Actual
35444316.242024-04-217868Actual
5482280.002021-12-226528Budget
151544.002022-09-219628Actual
2529554.112023-07-228268Actual
354451210.192024-04-218068Actual
5483200.002021-12-226628Budget
1515560537.062022-09-215268Actual
25296187.452023-07-228368Actual
35446749.582024-04-218168Actual
5484323.812021-12-226628Actual
1515690807.322022-09-215368Actual
25297166.242023-07-228468Actual
3544773.812024-04-218268Actual
5485175.332021-12-226728Actual
1515753353.592022-09-215468Actual
25298149.572023-07-228568Actual
35448257.152024-04-218368Actual
5486100.002021-12-226728Budget
15158308791.682022-09-215668Actual
25299682.912023-07-228768Actual
35449216.242024-04-218468Actual
5487100.002021-12-226828Budget
1515990807.322022-09-215768Actual
25300163.212023-07-228968Actual
35450205.632024-04-218568Actual
5488129.872021-12-226828Actual
1516047568.632022-09-216068Actual
25301248.062023-07-229068Actual
354511092.012024-04-218768Actual
548937.452021-12-226928Actual
151614881.482022-09-216168Actual
25302-195.882023-07-229168Actual
35452210.182024-04-218968Actual
549050.002021-12-227128Budget
151623905.702022-09-216268Actual
25303331.392023-07-229268Actual
35453323.812024-04-219068Actual
549138.962021-12-227128Actual
1516348429.262022-09-216368Actual
2530489908.822023-07-229468Actual
35454-256.492024-04-219168Actual
5492220.002021-12-227328Budget
15164523.822022-09-216568Actual
253055.002023-07-229668Actual
35455431.392024-04-219268Actual
5493266.242021-12-227328Actual
15165475.332022-09-216668Actual
253061389.002023-07-229768Actual
3545659064.302024-04-219468Actual
5494246.542021-12-227428Actual
15166243.512022-09-216768Actual
2530734500.002023-07-229968Actual
354578.002024-04-219668Actual
5495200.002021-12-227428Budget
15167182.902022-09-216868Actual
25308806213.072023-07-2210168Actual
354581278.002024-04-219768Actual
5496200.002021-12-227628Budget
1516854.112022-09-216968Actual
253091235777.142023-07-22478Actual
3545934500.002024-04-219968Actual
5497352.602021-12-227628Actual
1516979.872022-09-217168Actual
253101231120.992023-07-22678Actual
35460845000.162024-04-2110168Actual
5498634.432021-12-227728Actual
151701211.712022-09-217268Actual
2531143457.952023-07-22778Actual
354611361734.032024-04-21478Actual
5499380.002021-12-227728Budget
15171335.942022-09-217368Actual
2531224621.242023-07-22878Actual
354621057554.122024-04-21678Actual
5500100.002021-12-227828Budget
15172557.152022-09-217468Actual
25313177281.662023-07-221378Actual
3546334118.382024-04-21778Actual
5501201.082021-12-227828Actual
1517310266.422022-09-217668Actual
25314113262.282023-07-221478Actual
3546421151.482024-04-21878Actual
5502480.002021-12-228028Budget
15174696.552022-09-217768Actual
25315260998.372023-07-221578Actual
35465144355.292024-04-211378Actual
5503748.062021-12-228028Actual
15175205.632022-09-217868Actual
2531613513.452023-07-221878Actual
35466115272.932024-04-211478Actual
5504280.002021-12-228128Budget
15176764.732022-09-218068Actual
2531743057.942023-07-221978Actual
35467232661.482024-04-211578Actual
5505463.212021-12-228128Actual
15177473.822022-09-218168Actual
2531813513.452023-07-222078Actual
3546818710.522024-04-211878Actual
550630.002021-12-228228Budget
1517848.052022-09-218268Actual
2531980081.362023-07-222178Actual
3546959618.862024-04-211978Actual
550746.542021-12-228228Actual
15179166.242022-09-218368Actual
2532011592.212023-07-222278Actual
3547017774.142024-04-212078Actual
5508160.182021-12-228328Actual
15180141.992022-09-218468Actual
253214787.532023-07-222378Actual
35471113663.812024-04-212178Actual
5509100.002021-12-228328Budget
15181132.902022-09-218568Actual
2532224757.602023-07-222478Actual
3547216210.472024-04-212278Actual
551090.002021-12-228428Budget
15182682.912022-09-218768Actual
2532321227.232023-07-222878Actual
354736628.482024-04-212378Actual
5511135.932021-12-228428Actual
15183138.962022-09-218968Actual
5512128.362021-12-228528Actual
15184211.692022-09-219068Actual
551380.002021-12-228528Budget
15185-167.102022-09-219168Actual
5514380.002021-12-228728Budget
15186282.902022-09-219268Actual
5515682.912021-12-228728Actual
15187118582.082022-09-219468Actual
5516132.902021-12-228928Actual
151885.002022-09-219668Actual
5517202.602021-12-229028Actual
151892256.002022-09-219768Actual
5518-159.522021-12-229128Actual
1519034500.002022-09-219968Actual
5519270.782021-12-229228Actual
151911210750.912022-09-2110168Actual
5520240.482021-12-229428Actual
151921633840.622022-09-21478Actual
55215.002021-12-229628Actual
151931470563.332022-09-21678Actual
552248768.662021-12-225268Actual
1519446538.312022-09-21778Actual
552368300.002021-12-225268Budget
1519529410.722022-09-21878Actual
552420900.002021-12-225368Budget
15196222790.082022-09-211378Actual
552520901.472021-12-225368Actual
15197141173.412022-09-211478Actual
55261335.952021-12-225468Actual
15198288230.692022-09-211578Actual
55271500.002021-12-225468Budget
1519913513.452022-09-211878Actual
5528300000.002021-12-225668Budget
1520043057.942022-09-211978Actual
5529214285.382021-12-225668Actual
1520114728.632022-09-212078Actual
553023224.242021-12-225768Actual
1520286110.262022-09-212178Actual
553122100.002021-12-225768Budget
1520311708.882022-09-212278Actual
553223757.582021-12-226068Actual
152044739.052022-09-212378Actual
553316000.002021-12-226068Budget
1520525003.062022-09-212478Actual
55341300.002021-12-226168Budget
1520621012.082022-09-212878Actual
55351901.122021-12-226168Actual
15207187727.312022-09-212978Actual
5536950.002021-12-226268Budget
1520874910.052022-09-213178Actual
55371188.982021-12-226268Actual
1520928784.952022-09-213278Actual
553810600.002021-12-226368Budget
1521024136.382022-09-213378Actual
553920901.472021-12-226368Actual
15211107056.112022-09-213478Actual
5540243.512021-12-226568Actual
15212201303.322022-09-213578Actual
5541200.002021-12-226568Budget
15213191127.372022-09-213778Actual
5542220.782021-12-226668Actual
1521435533.562022-09-213878Actual
5543200.002021-12-226668Budget
1521574153.982022-09-213978Actual
5544100.002021-12-226768Budget
1521630662.262022-09-214078Actual
5545122.302021-12-226768Actual
152172683829.482022-09-214378Actual
554691.992021-12-226868Actual
15218763530.402022-09-214678Actual
554780.002021-12-226868Budget
1521919296.902022-09-2110078Actual
554825.322021-12-226968Actual
1608082361.712022-10-226018Actual
554950.002021-12-227168Budget
160818451.242022-10-226118Actual
555043.512021-12-227168Actual
160827605.772022-10-226218Actual
5551550.002021-12-227268Budget
160831092.012022-10-226518Actual
55521393.532021-12-227268Actual
16084993.522022-10-226618Actual
5553220.002021-12-227368Budget
16085492.002022-10-226718Actual
5554198.052021-12-227368Actual
16086369.272022-10-226818Actual
5555213.212021-12-227468Actual
16087110.172022-10-226918Actual
5556200.002021-12-227468Budget
16088160.182022-10-227118Actual
55572600.002021-12-227668Budget
16089655.642022-10-227318Actual
55585289.062021-12-227668Actual
16090663.212022-10-227418Actual
5559380.002021-12-227768Budget
16091723.822022-10-227618Actual
5560492.002021-12-227768Actual
160921301.112022-10-227718Actual
5561100.002021-12-227868Budget
16093378.362022-10-227818Actual
5562178.362021-12-227868Actual
160941517.782022-10-228018Actual
5563643.522021-12-228068Actual
16095940.492022-10-228118Actual
5564480.002021-12-228068Budget
1609698.052022-10-228218Actual
5565398.062021-12-228168Actual
16097342.002022-10-228318Actual
5566280.002021-12-228168Budget
16098305.632022-10-228418Actual
556730.002021-12-228268Budget
16099273.812022-10-228518Actual
556840.482021-12-228268Actual
161001228.382022-10-228718Actual
5569100.002021-12-228368Budget
16101298.062022-10-228918Actual
5570141.992021-12-228368Actual
16102458.672022-10-229018Actual
557180.002021-12-228468Budget
16103-365.582022-10-229118Actual
5572123.812021-12-228468Actual
16104611.702022-10-229218Actual
557380.002021-12-228568Budget
16105484.422022-10-229418Actual
5574114.722021-12-228568Actual
161069.002022-10-229618Actual
16107342863.532022-10-221228Actual
1610842132.172022-10-226028Actual
161093890.552022-10-226128Actual
161104323.892022-10-226228Actual
16111675.342022-10-226528Actual
16112613.212022-10-226628Actual
16113304.122022-10-226728Actual
16114228.362022-10-226828Actual
1611569.262022-10-226928Actual
1611699.572022-10-227128Actual
16117395.032022-10-227328Actual
16118685.942022-10-227428Actual
16119417.762022-10-227628Actual
16120751.102022-10-227728Actual
16121199.572022-10-227828Actual
16122740.492022-10-228028Actual
16123458.672022-10-228128Actual
1612445.022022-10-228228Actual
16125157.142022-10-228328Actual
16126132.902022-10-228428Actual
16127125.332022-10-228528Actual
16128682.912022-10-228728Actual
16129129.872022-10-228928Actual
16130198.052022-10-229028Actual
16131-156.492022-10-229128Actual
16132264.722022-10-229228Actual
16133234.422022-10-229428Actual
161345.002022-10-229628Actual
1613551429.312022-10-225268Actual
1613630857.722022-10-225368Actual
161377286.072022-10-225468Actual
16138241613.162022-10-225668Actual
1613951429.312022-10-225768Actual
1614054906.652022-10-226068Actual
161416198.172022-10-226168Actual
161423943.582022-10-226268Actual
1614351429.312022-10-226368Actual
16144555.642022-10-226568Actual
16145505.642022-10-226668Actual
16146255.632022-10-226768Actual
16147191.992022-10-226868Actual
1614857.142022-10-226968Actual
1614982.902022-10-227168Actual
161504114.792022-10-227268Actual
16151366.242022-10-227368Actual
16152519.272022-10-227468Actual
161538510.332022-10-227668Actual
16154802.612022-10-227768Actual
16155269.272022-10-227868Actual
161561031.402022-10-228068Actual
16157638.972022-10-228168Actual
1615867.752022-10-228268Actual
16159234.422022-10-228368Actual
16160211.692022-10-228468Actual
16161187.452022-10-228568Actual
16162819.282022-10-228768Actual
16163207.152022-10-228968Actual
16164316.242022-10-229068Actual
16165-250.432022-10-229168Actual
16166422.302022-10-229268Actual
16167124245.822022-10-229468Actual
161686.002022-10-229668Actual
161691913.002022-10-229768Actual
1617034500.002022-10-229968Actual
5575380.002021-12-228768Budget
5576546.552021-12-228768Actual
5577120.782021-12-228968Actual
5578185.932021-12-229068Actual
5579-147.402021-12-229168Actual
5580248.062021-12-229268Actual
558178375.272021-12-229468Actual
55824.002021-12-229668Actual
5583611.002021-12-229768Actual
558434500.002021-12-229968Actual
5585801200.002021-12-2210168Budget
5586696706.492021-12-2210168Actual
55871130546.392021-12-22478Actual
5588773909.442021-12-22678Actual
558926989.462021-12-22778Actual
559015478.642021-12-22878Actual
5591112603.182021-12-221378Actual
559274294.892021-12-221478Actual
5593167164.802021-12-221578Actual
559410395.212021-12-221878Actual
559533121.402021-12-221978Actual
55969458.832021-12-222078Actual
559779713.172021-12-222178Actual
55989005.792021-12-222278Actual
55993645.092021-12-222378Actual
560019422.662021-12-222478Actual
560115174.092021-12-222878Actual
5602140073.392021-12-222978Actual
560366738.692021-12-223178Actual
560425512.162021-12-223278Actual
560522201.492021-12-223378Actual
560659049.152021-12-223478Actual
5607148241.722021-12-223578Actual
5608130874.732021-12-223778Actual
560924522.752021-12-223878Actual
561072185.762021-12-223978Actual
561122143.922021-12-224078Actual
56121390055.142021-12-224378Actual
5613555264.652021-12-224678Actual
561416657.452021-12-2210078Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
65553300.002022-01-216118Budget
65564146.612022-01-216118Actual
65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
65591064.742022-01-216518Actual
6560550.002022-01-216518Budget
6561480.002022-01-216618Budget
6562967.772022-01-216618Actual
6563478.362022-01-216718Actual
6564200.002022-01-216718Budget
6565369.272022-01-216818Actual
6566200.002022-01-216818Budget
6567107.142022-01-216918Actual
656890.002022-01-217118Budget
6569137.452022-01-217118Actual
6570400.002022-01-217318Budget
6571655.642022-01-217318Actual
6572200.002022-01-217418Budget
6573384.422022-01-217418Actual
6574716.252022-01-217618Actual
6575380.002022-01-217618Budget
65761288.982022-01-217718Actual
25324187727.312023-07-222978Actual
2532586601.182023-07-223178Actual
2532629722.852023-07-223278Actual
2532728334.942023-07-223378Actual
2532889625.482023-07-223478Actual
25329116100.212023-07-223578Actual
25330111019.822023-07-223778Actual
2533131880.462023-07-223878Actual
2533280245.002023-07-223978Actual
2533330975.902023-07-224078Actual
2533434949.312023-07-224378Actual
253352682942.452023-07-224678Actual
2533620583.282023-07-2210078Actual
256681156.002023-08-208578Actual
25669-10404.002023-08-209278Actual
2567011560.002023-08-209378Actual
26287123042.772023-08-216018Actual
2628811363.412023-08-216118Actual
262897575.462023-08-216218Actual
262901188.982023-08-216518Actual
262911081.402023-08-216618Actual
26292552.612023-08-216718Actual
26293425.332023-08-216818Actual
26294119.272023-08-216918Actual
26295166.242023-08-217118Actual
26296828.372023-08-217318Actual
26297563.212023-08-217418Actual
262981019.282023-08-217618Actual
262991832.932023-08-217718Actual
26300570.792023-08-217818Actual
263012382.942023-08-218018Actual
263021475.352023-08-218118Actual
26303155.632023-08-218218Actual
26304542.002023-08-218318Actual
26305484.422023-08-218418Actual
26306432.912023-08-218518Actual
263071910.212023-08-218718Actual
26308472.302023-08-218918Actual
26309725.342023-08-219018Actual
26310-577.702023-08-219118Actual
26311967.772023-08-219218Actual
26312760.192023-08-219418Actual
2631314.002023-08-219618Actual
26314288715.552023-08-211228Actual
2631567864.472023-08-216028Actual
263167660.312023-08-216128Actual
263174178.432023-08-216228Actual
26318563.212023-08-216528Actual
26319511.702023-08-216628Actual
26320266.242023-08-216728Actual
26321202.602023-08-216828Actual
2632257.142023-08-216928Actual
2632382.902023-08-217128Actual
26324399.572023-08-217328Actual
26325473.822023-08-217428Actual
26326504.122023-08-217628Actual
26327907.162023-08-217728Actual
26328281.392023-08-217828Actual
263291069.282023-08-218028Actual
26330661.702023-08-218128Actual
2633166.232023-08-218228Actual
26332231.392023-08-218328Actual
26333198.052023-08-218428Actual
26334185.932023-08-218528Actual
6577750.002022-01-217718Budget
6578200.002022-01-217818Budget
6579343.512022-01-217818Actual
65801288.982022-01-218018Actual
6581750.002022-01-218018Budget
6582480.002022-01-218118Budget
6583798.072022-01-218118Actual
658450.002022-01-218218Budget
658576.842022-01-218218Actual
6586266.242022-01-218318Actual
6587200.002022-01-218318Budget
6588220.782022-01-218418Actual
6589100.002022-01-218418Budget
6590100.002022-01-218518Budget
6591213.212022-01-218518Actual
6592750.002022-01-218718Budget
65931228.382022-01-218718Actual
6594216.242022-01-218918Actual
6595331.392022-01-219018Actual
6596-262.552022-01-219118Actual
6597442.002022-01-219218Actual
6598410.182022-01-219418Actual
65999.002022-01-219618Actual
6600164837.492022-01-211228Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
66032401.132022-01-216128Actual
66041900.002022-01-216128Budget
66051100.002022-01-216228Budget
66061528.382022-01-216228Actual
6607280.002022-01-216528Budget
6608388.972022-01-216528Actual
6609352.602022-01-216628Actual
6610200.002022-01-216628Budget
6611182.902022-01-216728Actual
6612100.002022-01-216728Budget
6613100.002022-01-216828Budget
6614134.422022-01-216828Actual
661540.482022-01-216928Actual
661637.452022-01-217128Actual
661750.002022-01-217128Budget
6618252.602022-01-217328Actual
6619220.002022-01-217328Budget
6620304.122022-01-217428Actual
6621200.002022-01-217428Budget
6622304.122022-01-217628Actual
6623200.002022-01-217628Budget
6624380.002022-01-217728Budget
6625546.552022-01-217728Actual
6626100.002022-01-217828Budget
6627172.302022-01-217828Actual
6628480.002022-01-218028Budget
6629623.822022-01-218028Actual
6630385.942022-01-218128Actual
6631280.002022-01-218128Budget
663230.002022-01-218228Budget
663338.962022-01-218228Actual
6634135.932022-01-218328Actual
6635100.002022-01-218328Budget
6636117.752022-01-218428Actual
663790.002022-01-218428Budget
6638108.662022-01-218528Actual
663980.002022-01-218528Budget
6640380.002022-01-218728Budget
26335955.642023-08-218728Actual
26336193.512023-08-218928Actual
26337296.542023-08-219028Actual
26338-235.282023-08-219128Actual
26339395.032023-08-219228Actual
26340340.482023-08-219428Actual
263417.002023-08-219628Actual
2634227939.482023-08-215268Actual
2634313971.042023-08-215368Actual
2634449523.222023-08-215468Actual
26345187183.362023-08-215668Actual
2634658350.652023-08-216068Actual
263476586.052023-08-216168Actual
263485389.062023-08-216268Actual
2634927939.482023-08-216368Actual
26350870.792023-08-216568Actual
26351792.002023-08-216668Actual
26352393.512023-08-216768Actual
26353298.062023-08-216868Actual
2635487.452023-08-216968Actual
26355123.812023-08-217168Actual
263561863.242023-08-217268Actual
26357523.822023-08-217368Actual
26358657.152023-08-217468Actual
263598540.632023-08-217668Actual
263601022.312023-08-217768Actual
26361276.842023-08-217868Actual
263621046.562023-08-218068Actual
26363648.062023-08-218168Actual
2636464.722023-08-218268Actual
26365222.302023-08-218368Actual
26366187.452023-08-218468Actual
26367178.362023-08-218568Actual
26368955.642023-08-218768Actual
26369182.902023-08-218968Actual
26370279.872023-08-219068Actual
26371-221.642023-08-219168Actual
26372373.822023-08-219268Actual
26373102371.172023-08-219468Actual
263747.002023-08-219668Actual
263751711.002023-08-219768Actual
2637634500.002023-08-219968Actual
26377931342.682023-08-2110168Actual
263781512161.082023-08-21478Actual
263791363385.582023-08-21678Actual
2638044448.882023-08-21778Actual
2638127266.742023-08-21878Actual
26382214732.352023-08-211378Actual
26383132247.482023-08-211478Actual
26384280856.312023-08-211578Actual
2638518710.522023-08-211878Actual
2638659618.862023-08-211978Actual
2638718710.522023-08-212078Actual
26388126292.832023-08-212178Actual
2638916051.382023-08-212278Actual
263906561.812023-08-212378Actual
2639132242.592023-08-212478Actual
2639230575.892023-08-212878Actual
26393259937.742023-08-212978Actual
26394109110.692023-08-213178Actual
2639543754.932023-08-213278Actual
2639634510.822023-08-213378Actual
2639798301.402023-08-213478Actual
26398158646.462023-08-213578Actual
6641546.552022-01-218728Actual
6642114.722022-01-218928Actual
6643176.842022-01-219028Actual
6644-139.832022-01-219128Actual
6645235.932022-01-219228Actual
6646198.052022-01-219428Actual
66474.002022-01-219628Actual
664837676.032022-01-215268Actual
664935800.002022-01-215268Budget
665011300.002022-01-215368Budget
66519419.442022-01-215368Actual
66522.602022-01-215468Actual
66530.002022-01-215468Budget
6654161200.002022-01-215668Budget
6655153510.002022-01-215668Actual
66563925.402022-01-215768Actual
66573900.002022-01-215768Budget
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
66601300.002022-01-216168Budget
66612073.852022-01-216168Actual
66622073.852022-01-216268Actual
6663950.002022-01-216268Budget
666410600.002022-01-216368Budget
666518839.312022-01-216368Actual
6666473.822022-01-216568Actual
6667200.002022-01-216568Budget
6668429.882022-01-216668Actual
6669200.002022-01-216668Budget
6670213.212022-01-216768Actual
6671100.002022-01-216768Budget
667280.002022-01-216868Budget
6673164.722022-01-216868Actual
667448.052022-01-216968Actual
667549.572022-01-217168Actual
667650.002022-01-217168Budget
6677470.792022-01-217268Actual
6678550.002022-01-217268Budget
6679292.002022-01-217368Actual
6680220.002022-01-217368Budget
6681200.002022-01-217468Budget
6682354.122022-01-217468Actual
66834275.402022-01-217668Actual
66842600.002022-01-217668Budget
6685380.002022-01-217768Budget
6686573.822022-01-217768Actual
6687185.932022-01-217868Actual
6688100.002022-01-217868Budget
6689480.002022-01-218068Budget
6690669.282022-01-218068Actual
6691414.732022-01-218168Actual
6692280.002022-01-218168Budget
669330.002022-01-218268Budget
669443.512022-01-218268Actual
6695100.002022-01-218368Budget
6696149.572022-01-218368Actual
6697132.902022-01-218468Actual
669880.002022-01-218468Budget
669980.002022-01-218568Budget
6700119.272022-01-218568Actual
6701380.002022-01-218768Budget
6702546.552022-01-218768Actual
6703129.872022-01-218968Actual
6704198.052022-01-219068Actual
3547433600.192024-04-212478Actual
3547532654.722024-04-212878Actual
35476246937.502024-04-212978Actual
3547796399.852024-04-213178Actual
3547844621.612024-04-213278Actual
3547937780.572024-04-213378Actual
3548072547.892024-04-213478Actual
35481166029.932024-04-213578Actual
35482138965.792024-04-213778Actual
3548346900.442024-04-213878Actual
35484104872.732024-04-213978Actual
3548547655.002024-04-214078Actual
35486239420.302024-04-214378Actual
354872203428.482024-04-214678Actual
3548830872.872024-04-2110078Actual
36519100504.472024-05-226018Actual
365208249.722024-05-226118Actual
365219281.562024-05-226218Actual
365221676.872024-05-226518Actual
365231525.352024-05-226618Actual
36524764.732024-05-226718Actual
36525573.822024-05-226818Actual
36526169.272024-05-226918Actual
36527248.062024-05-227118Actual
365281020.802024-05-227318Actual
36529708.672024-05-227418Actual
365301125.342024-05-227618Actual
365312023.852024-05-227718Actual
36532573.822024-05-227818Actual
365332428.402024-05-228018Actual
365341502.622024-05-228118Actual
36535158.662024-05-228218Actual
36536551.092024-05-228318Actual
36537496.542024-05-228418Actual
36538442.002024-05-228518Actual
365391910.212024-05-228718Actual
36540484.422024-05-228918Actual
36541745.032024-05-229018Actual
36542-594.362024-05-229118Actual
36543993.522024-05-229218Actual
36544526.852024-05-229418Actual
3654514.002024-05-229618Actual
36546250229.992024-05-221228Actual
3654744327.662024-05-226028Actual
365484548.142024-05-226128Actual
365494093.582024-05-226228Actual
36550737.462024-05-226528Actual
36551670.792024-05-226628Actual
36552337.452024-05-226728Actual
36553255.632024-05-226828Actual
3655475.322024-05-226928Actual
36555107.142024-05-227128Actual
36556449.572024-05-227328Actual
36557645.032024-05-227428Actual
36558487.452024-05-227628Actual
36559875.342024-05-227728Actual
36560257.152024-05-227828Actual
36561982.922024-05-228028Actual
36562608.672024-05-228128Actual
3656363.202024-05-228228Actual
36564217.752024-05-228328Actual
36565191.992024-05-228428Actual
36566173.812024-05-228528Actual
36567819.282024-05-228728Actual
36568187.452024-05-228928Actual
36569287.452024-05-229028Actual
36570-227.702024-05-229128Actual
36571382.912024-05-229228Actual
36572213.212024-05-229428Actual
365736.002024-05-229628Actual
3657442491.272024-05-225268Actual
3657542491.272024-05-225368Actual
365763339.022024-05-225468Actual
36577157620.682024-05-225668Actual
3657842491.272024-05-225768Actual
3657952203.572024-05-226068Actual
365804820.872024-05-226168Actual
365814820.872024-05-226268Actual
3658221246.932024-05-226368Actual
36583849.582024-05-226568Actual
36584772.312024-05-226668Actual
36585382.912024-05-226768Actual
36586287.452024-05-226868Actual
3658785.932024-05-226968Actual
36588123.812024-05-227168Actual
365891416.262024-05-227268Actual
36590510.182024-05-227368Actual
36591645.032024-05-227468Actual
365926567.872024-05-227668Actual
365931011.712024-05-227768Actual
36594275.332024-05-227868Actual
365951035.952024-05-228068Actual
36596642.002024-05-228168Actual
3659763.202024-05-228268Actual
36598219.272024-05-228368Actual
36599184.422024-05-228468Actual
36600175.332024-05-228568Actual
36601955.642024-05-228768Actual
36602179.872024-05-228968Actual
36603276.842024-05-229068Actual
36604-220.132024-05-229168Actual
36605369.272024-05-229268Actual
3660647276.202024-05-229468Actual
366077.002024-05-229668Actual
366081214.002024-05-229768Actual
3660934500.002024-05-229968Actual
36610708199.132024-05-2210168Actual
366111001759.142024-05-22478Actual
366121192624.822024-05-22678Actual
3661335275.982024-05-22778Actual
3661423851.532024-05-22878Actual
36615184262.092024-05-221378Actual
36616126418.592024-05-221478Actual
36617236140.332024-05-221578Actual
3661818710.522024-05-221878Actual
3661959618.862024-05-221978Actual
3662018896.892024-05-222078Actual
36621116247.192024-05-222178Actual
3662216051.382024-05-222278Actual
366236561.812024-05-222378Actual
3662432921.392024-05-222478Actual
3662529389.512024-05-222878Actual
36626262528.702024-05-222978Actual
36627101128.722024-05-223178Actual
3662842889.762024-05-223278Actual
3662936689.642024-05-223378Actual
3663085154.182024-05-223478Actual
36631122163.962024-05-223578Actual
161711028589.942022-10-2210168Actual
161721458713.112022-10-22478Actual
161731781857.012022-10-22678Actual
1617453546.022022-10-22778Actual
1617535636.592022-10-22878Actual
16176240551.022022-10-221378Actual
16177172840.672022-10-221478Actual
16178334989.142022-10-221578Actual
1617913513.452022-10-221878Actual
1618043057.942022-10-221978Actual
1618112566.472022-10-222078Actual
1618282829.902022-10-222178Actual
1618311592.212022-10-222278Actual
161844787.532022-10-222378Actual
1618522798.482022-10-222478Actual
1618622942.422022-10-222878Actual
16187204627.622022-10-222978Actual
1618872640.312022-10-223178Actual
1618930348.622022-10-223278Actual
1619024662.152022-10-223378Actual
16191117245.692022-10-223478Actual
16192164128.382022-10-223578Actual
16193147714.442022-10-223778Actual
1619431215.302022-10-223878Actual
1619577179.792022-10-223978Actual
1619633478.982022-10-224078Actual
161972581954.362022-10-224378Actual
161981084494.472022-10-224678Actual
1619919510.542022-10-2210078Actual
1711282452.622022-11-216018Actual
171136769.392022-11-216118Actual
171144229.952022-11-216218Actual
17115682.912022-11-216518Actual
17116620.792022-11-216618Actual
17117334.422022-11-216718Actual
17118243.512022-11-216818Actual

Generated 2024-09-20 20:26:44.562 UTC