[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 1500   SKIP 375   SKIP 2000   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
448443374.622022-01-113778Actual
448525800.052022-01-113878Actual
448659814.322022-01-113978Actual
448725271.252022-01-114078Actual
44881152033.052022-01-114378Actual
4489327218.962022-01-114678Actual
449016987.762022-01-1110078Actual
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
54293300.002022-02-116118Budget
54307201.222022-02-116118Actual
54313601.152022-02-116218Actual
54322300.002022-02-116218Budget
5433550.002022-02-116518Budget
5434682.912022-02-116518Actual
5435480.002022-02-116618Budget
5436620.792022-02-116618Actual
5437328.362022-02-116718Actual
5438200.002022-02-116718Budget
5439200.002022-02-116818Budget
5440246.542022-02-116818Actual
544169.262022-02-116918Actual
544296.542022-02-117118Actual
544390.002022-02-117118Budget
5444496.542022-02-117318Actual
5445400.002022-02-117318Budget
5446200.002022-02-117418Budget
5447278.362022-02-117418Actual
5448380.002022-02-117618Budget
5449642.002022-02-117618Actual
54501154.132022-02-117718Actual
5451750.002022-02-117718Budget
5452381.392022-02-117818Actual
5453200.002022-02-117818Budget
54541532.932022-02-118018Actual
5455750.002022-02-118018Budget
5456948.072022-02-118118Actual
5457480.002022-02-118118Budget
545899.572022-02-118218Actual
545950.002022-02-118218Budget
5460200.002022-02-118318Budget
5461345.032022-02-118318Actual
5462311.692022-02-118418Actual
5463100.002022-02-118418Budget
5464276.842022-02-118518Actual
5465100.002022-02-118518Budget
5466750.002022-02-118718Budget
54671228.382022-02-118718Actual
5468304.122022-02-118918Actual
5469466.242022-02-119018Actual
5470-371.642022-02-119118Actual
5471622.302022-02-119218Actual
5472488.972022-02-119418Actual
54739.002022-02-119618Actual
5474222946.142022-02-111228Actual
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
54771900.002022-02-116128Budget
54783301.142022-02-116128Actual
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5481357.152022-02-116528Actual
5482280.002022-02-116528Budget
5483200.002022-02-116628Budget
5484323.812022-02-116628Actual
5485175.332022-02-116728Actual
5486100.002022-02-116728Budget
5487100.002022-02-116828Budget
5488129.872022-02-116828Actual
548937.452022-02-116928Actual
549050.002022-02-117128Budget
549138.962022-02-117128Actual
5492220.002022-02-117328Budget
5493266.242022-02-117328Actual
5494246.542022-02-117428Actual
5495200.002022-02-117428Budget
5496200.002022-02-117628Budget
5497352.602022-02-117628Actual
5498634.432022-02-117728Actual
5499380.002022-02-117728Budget
5500100.002022-02-117828Budget
5501201.082022-02-117828Actual
5502480.002022-02-118028Budget
5503748.062022-02-118028Actual
5504280.002022-02-118128Budget
5505463.212022-02-118128Actual
550630.002022-02-118228Budget
550746.542022-02-118228Actual
5508160.182022-02-118328Actual
5509100.002022-02-118328Budget
551090.002022-02-118428Budget
2428413513.452023-08-111878Actual
2428543057.942023-08-111978Actual
2428612701.322023-08-112078Actual
2428781188.962023-08-112178Actual
2428811592.212023-08-112278Actual
242894834.502023-08-112378Actual
2429022307.562023-08-112478Actual
2429119725.692023-08-112878Actual
24292176464.982023-08-112978Actual
2429382476.862023-08-113178Actual
2429428471.312023-08-113278Actual
2429528072.822023-08-113378Actual
2429695331.652023-08-113478Actual
24297171825.492023-08-113578Actual
24298143596.182023-08-113778Actual
2429931548.642023-08-113878Actual
2430068856.912023-08-113978Actual
2430128784.952023-08-114078Actual
24302255947.922023-08-114378Actual
243032495659.612023-08-114678Actual
2430420796.922023-08-1110078Actual
2521796677.122023-09-116018Actual
252187936.082023-09-116118Actual
252194960.262023-09-116218Actual
25220701.092023-09-116518Actual
25221637.462023-09-116618Actual
25222334.422023-09-116718Actual
25223251.092023-09-116818Actual
2522470.782023-09-116918Actual
25225108.662023-09-117118Actual
25226542.002023-09-117318Actual
25227442.002023-09-117418Actual
25228751.102023-09-117618Actual
252291351.112023-09-117718Actual
25230435.942023-09-117818Actual
252311698.082023-09-118018Actual
252321051.102023-09-118118Actual
25233105.632023-09-118218Actual
25234367.752023-09-118318Actual
25235317.752023-09-118418Actual
25236295.032023-09-118518Actual
252371501.112023-09-118718Actual
25238310.182023-09-118918Actual
25239475.332023-09-119018Actual
25240-377.702023-09-119118Actual
25241634.432023-09-119218Actual
25242542.002023-09-119418Actual
2524311.002023-09-119618Actual
25244274112.252023-09-111228Actual
2524546209.522023-09-116028Actual
252464267.832023-09-116128Actual
252473319.322023-09-116228Actual
25248448.062023-09-116528Actual
25249407.152023-09-116628Actual
25250205.632023-09-116728Actual
25251160.182023-09-116828Actual
2525246.542023-09-116928Actual
2525369.262023-09-117128Actual
25254305.632023-09-117328Actual
25255490.482023-09-117428Actual
25256367.752023-09-117628Actual
25257661.702023-09-117728Actual
25258217.752023-09-117828Actual
25259811.702023-09-118028Actual
5511135.932022-02-118428Actual
5512128.362022-02-118528Actual
551380.002022-02-118528Budget
5514380.002022-02-118728Budget
5515682.912022-02-118728Actual
5516132.902022-02-118928Actual
5517202.602022-02-119028Actual
5518-159.522022-02-119128Actual
5519270.782022-02-119228Actual
5520240.482022-02-119428Actual
55215.002022-02-119628Actual
552248768.662022-02-115268Actual
552368300.002022-02-115268Budget
552420900.002022-02-115368Budget
552520901.472022-02-115368Actual
55261335.952022-02-115468Actual
55271500.002022-02-115468Budget
5528300000.002022-02-115668Budget
5529214285.382022-02-115668Actual
553023224.242022-02-115768Actual
553122100.002022-02-115768Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
55341300.002022-02-116168Budget
55351901.122022-02-116168Actual
5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
553810600.002022-02-116368Budget
553920901.472022-02-116368Actual
5540243.512022-02-116568Actual
5541200.002022-02-116568Budget
5542220.782022-02-116668Actual
5543200.002022-02-116668Budget
5544100.002022-02-116768Budget
5545122.302022-02-116768Actual
554691.992022-02-116868Actual
554780.002022-02-116868Budget
554825.322022-02-116968Actual
554950.002022-02-117168Budget
555043.512022-02-117168Actual
5551550.002022-02-117268Budget
55521393.532022-02-117268Actual
5553220.002022-02-117368Budget
5554198.052022-02-117368Actual
5555213.212022-02-117468Actual
5556200.002022-02-117468Budget
55572600.002022-02-117668Budget
55585289.062022-02-117668Actual
5559380.002022-02-117768Budget
5560492.002022-02-117768Actual
5561100.002022-02-117868Budget
5562178.362022-02-117868Actual
5563643.522022-02-118068Actual
5564480.002022-02-118068Budget
5565398.062022-02-118168Actual
5566280.002022-02-118168Budget
556730.002022-02-118268Budget
556840.482022-02-118268Actual
5569100.002022-02-118368Budget
5570141.992022-02-118368Actual
557180.002022-02-118468Budget
5572123.812022-02-118468Actual
557380.002022-02-118568Budget
5574114.722022-02-118568Actual
25260502.612023-09-118128Actual
2526151.082023-09-118228Actual
25262179.872023-09-118328Actual
25263158.662023-09-118428Actual
25264143.512023-09-118528Actual
25265682.912023-09-118728Actual
25266154.112023-09-118928Actual
25267237.452023-09-119028Actual
25268-188.312023-09-119128Actual
25269316.242023-09-119228Actual
25270261.692023-09-119428Actual
252715.002023-09-119628Actual
252728063.352023-09-115268Actual
2527312093.732023-09-115368Actual
25274988.982023-09-115468Actual
25275216217.232023-09-115668Actual
2527620156.002023-09-115768Actual
2527744850.402023-09-116068Actual
252784602.682023-09-116168Actual
252793222.352023-09-116268Actual
2528040310.922023-09-116368Actual
25281432.912023-09-116568Actual
25282393.512023-09-116668Actual
25283205.632023-09-116768Actual
25284152.602023-09-116868Actual
2528545.022023-09-116968Actual
2528669.262023-09-117168Actual
252871613.232023-09-117268Actual
25288296.542023-09-117368Actual
25289482.912023-09-117468Actual
252906623.932023-09-117668Actual
25291661.702023-09-117768Actual
25292223.812023-09-117868Actual
25293828.372023-09-118068Actual
25294513.212023-09-118168Actual
2529554.112023-09-118268Actual
25296187.452023-09-118368Actual
25297166.242023-09-118468Actual
25298149.572023-09-118568Actual
25299682.912023-09-118768Actual
25300163.212023-09-118968Actual
25301248.062023-09-119068Actual
25302-195.882023-09-119168Actual
25303331.392023-09-119268Actual
2530489908.822023-09-119468Actual
253055.002023-09-119668Actual
253061389.002023-09-119768Actual
2530734500.002023-09-119968Actual
25308806213.072023-09-1110168Actual
253091235777.142023-09-11478Actual
253101231120.992023-09-11678Actual
2531143457.952023-09-11778Actual
2531224621.242023-09-11878Actual
25313177281.662023-09-111378Actual
25314113262.282023-09-111478Actual
25315260998.372023-09-111578Actual
2531613513.452023-09-111878Actual
2531743057.942023-09-111978Actual
2531813513.452023-09-112078Actual
2531980081.362023-09-112178Actual
2532011592.212023-09-112278Actual
253214787.532023-09-112378Actual
2532224757.602023-09-112478Actual
2532321227.232023-09-112878Actual
5575380.002022-02-118768Budget
5576546.552022-02-118768Actual
5577120.782022-02-118968Actual
5578185.932022-02-119068Actual
5579-147.402022-02-119168Actual
5580248.062022-02-119268Actual
558178375.272022-02-119468Actual
55824.002022-02-119668Actual
5583611.002022-02-119768Actual
558434500.002022-02-119968Actual
5585801200.002022-02-1110168Budget
5586696706.492022-02-1110168Actual
55871130546.392022-02-11478Actual
5588773909.442022-02-11678Actual
558926989.462022-02-11778Actual
559015478.642022-02-11878Actual
5591112603.182022-02-111378Actual
559274294.892022-02-111478Actual
5593167164.802022-02-111578Actual
559410395.212022-02-111878Actual
559533121.402022-02-111978Actual
55969458.832022-02-112078Actual
559779713.172022-02-112178Actual
55989005.792022-02-112278Actual
55993645.092022-02-112378Actual
560019422.662022-02-112478Actual
560115174.092022-02-112878Actual
5602140073.392022-02-112978Actual
560366738.692022-02-113178Actual
560425512.162022-02-113278Actual
560522201.492022-02-113378Actual
560659049.152022-02-113478Actual
5607148241.722022-02-113578Actual
5608130874.732022-02-113778Actual
560924522.752022-02-113878Actual
561072185.762022-02-113978Actual
561122143.922022-02-114078Actual
56121390055.142022-02-114378Actual
5613555264.652022-02-114678Actual
561416657.452022-02-1110078Actual
655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
65553300.002022-03-136118Budget
65564146.612022-03-136118Actual
65572300.002022-03-136218Budget
65584664.802022-03-136218Actual
65591064.742022-03-136518Actual
6560550.002022-03-136518Budget
6561480.002022-03-136618Budget
6562967.772022-03-136618Actual
6563478.362022-03-136718Actual
6564200.002022-03-136718Budget
6565369.272022-03-136818Actual
6566200.002022-03-136818Budget
6567107.142022-03-136918Actual
656890.002022-03-137118Budget
6569137.452022-03-137118Actual
6570400.002022-03-137318Budget
6571655.642022-03-137318Actual
6572200.002022-03-137418Budget
6573384.422022-03-137418Actual
6574716.252022-03-137618Actual
6575380.002022-03-137618Budget
65761288.982022-03-137718Actual
25324187727.312023-09-112978Actual
6577750.002022-03-137718Budget
2532586601.182023-09-113178Actual
6578200.002022-03-137818Budget
2532629722.852023-09-113278Actual
6579343.512022-03-137818Actual
2532728334.942023-09-113378Actual
65801288.982022-03-138018Actual
2532889625.482023-09-113478Actual
6581750.002022-03-138018Budget
25329116100.212023-09-113578Actual
6582480.002022-03-138118Budget
25330111019.822023-09-113778Actual
6583798.072022-03-138118Actual
2533131880.462023-09-113878Actual
658450.002022-03-138218Budget
2533280245.002023-09-113978Actual
658576.842022-03-138218Actual
2533330975.902023-09-114078Actual
6586266.242022-03-138318Actual
2533434949.312023-09-114378Actual
6587200.002022-03-138318Budget
253352682942.452023-09-114678Actual
6588220.782022-03-138418Actual
2533620583.282023-09-1110078Actual
6589100.002022-03-138418Budget
256681156.002023-10-108578Actual
6590100.002022-03-138518Budget
25669-10404.002023-10-109278Actual
6591213.212022-03-138518Actual
2567011560.002023-10-109378Actual
6592750.002022-03-138718Budget
26287123042.772023-10-116018Actual
65931228.382022-03-138718Actual
2628811363.412023-10-116118Actual
6594216.242022-03-138918Actual
262897575.462023-10-116218Actual
6595331.392022-03-139018Actual
262901188.982023-10-116518Actual
6596-262.552022-03-139118Actual
262911081.402023-10-116618Actual
6597442.002022-03-139218Actual
26292552.612023-10-116718Actual
6598410.182022-03-139418Actual
26293425.332023-10-116818Actual
65999.002022-03-139618Actual
26294119.272023-10-116918Actual
6600164837.492022-03-131228Actual
26295166.242023-10-117118Actual
660117900.002022-03-136028Budget
26296828.372023-10-117318Actual
660221819.672022-03-136028Actual
26297563.212023-10-117418Actual
66032401.132022-03-136128Actual
262981019.282023-10-117618Actual
66041900.002022-03-136128Budget
262991832.932023-10-117718Actual
66051100.002022-03-136228Budget
26300570.792023-10-117818Actual
66061528.382022-03-136228Actual
263012382.942023-10-118018Actual
6607280.002022-03-136528Budget
263021475.352023-10-118118Actual
6608388.972022-03-136528Actual
26303155.632023-10-118218Actual
6609352.602022-03-136628Actual
26304542.002023-10-118318Actual
6610200.002022-03-136628Budget
26305484.422023-10-118418Actual
6611182.902022-03-136728Actual
26306432.912023-10-118518Actual
6612100.002022-03-136728Budget
263071910.212023-10-118718Actual
6613100.002022-03-136828Budget
26308472.302023-10-118918Actual
6614134.422022-03-136828Actual
26309725.342023-10-119018Actual
661540.482022-03-136928Actual
26310-577.702023-10-119118Actual
661637.452022-03-137128Actual
26311967.772023-10-119218Actual
661750.002022-03-137128Budget
26312760.192023-10-119418Actual
6618252.602022-03-137328Actual
2631314.002023-10-119618Actual
6619220.002022-03-137328Budget
26314288715.552023-10-111228Actual
6620304.122022-03-137428Actual
2631567864.472023-10-116028Actual
6621200.002022-03-137428Budget
263167660.312023-10-116128Actual
6622304.122022-03-137628Actual
263174178.432023-10-116228Actual
6623200.002022-03-137628Budget
26318563.212023-10-116528Actual
6624380.002022-03-137728Budget
26319511.702023-10-116628Actual
6625546.552022-03-137728Actual
26320266.242023-10-116728Actual
6626100.002022-03-137828Budget
26321202.602023-10-116828Actual
6627172.302022-03-137828Actual
2632257.142023-10-116928Actual
6628480.002022-03-138028Budget
2632382.902023-10-117128Actual
6629623.822022-03-138028Actual
26324399.572023-10-117328Actual
6630385.942022-03-138128Actual
26325473.822023-10-117428Actual
6631280.002022-03-138128Budget
26326504.122023-10-117628Actual
663230.002022-03-138228Budget
26327907.162023-10-117728Actual
663338.962022-03-138228Actual
26328281.392023-10-117828Actual
6634135.932022-03-138328Actual
263291069.282023-10-118028Actual
6635100.002022-03-138328Budget
26330661.702023-10-118128Actual
6636117.752022-03-138428Actual
2633166.232023-10-118228Actual
663790.002022-03-138428Budget
26332231.392023-10-118328Actual
6638108.662022-03-138528Actual
26333198.052023-10-118428Actual
663980.002022-03-138528Budget
26334185.932023-10-118528Actual
6640380.002022-03-138728Budget
6641546.552022-03-138728Actual
26335955.642023-10-118728Actual
6642114.722022-03-138928Actual
26336193.512023-10-118928Actual
6643176.842022-03-139028Actual
26337296.542023-10-119028Actual
6644-139.832022-03-139128Actual
26338-235.282023-10-119128Actual
6645235.932022-03-139228Actual
26339395.032023-10-119228Actual
6646198.052022-03-139428Actual
26340340.482023-10-119428Actual
66474.002022-03-139628Actual
263417.002023-10-119628Actual
664837676.032022-03-135268Actual
2634227939.482023-10-115268Actual
664935800.002022-03-135268Budget
2634313971.042023-10-115368Actual
665011300.002022-03-135368Budget
2634449523.222023-10-115468Actual
66519419.442022-03-135368Actual
26345187183.362023-10-115668Actual
66522.602022-03-135468Actual
2634658350.652023-10-116068Actual
66530.002022-03-135468Budget
263476586.052023-10-116168Actual
6654161200.002022-03-135668Budget
263485389.062023-10-116268Actual
6655153510.002022-03-135668Actual
2634927939.482023-10-116368Actual
66563925.402022-03-135768Actual
26350870.792023-10-116568Actual
66573900.002022-03-135768Budget
26351792.002023-10-116668Actual
665823031.812022-03-136068Actual
26352393.512023-10-116768Actual
665916000.002022-03-136068Budget
26353298.062023-10-116868Actual
66601300.002022-03-136168Budget
2635487.452023-10-116968Actual
66612073.852022-03-136168Actual
26355123.812023-10-117168Actual
66622073.852022-03-136268Actual
263561863.242023-10-117268Actual
6663950.002022-03-136268Budget
26357523.822023-10-117368Actual
666410600.002022-03-136368Budget
26358657.152023-10-117468Actual
666518839.312022-03-136368Actual
263598540.632023-10-117668Actual
6666473.822022-03-136568Actual
263601022.312023-10-117768Actual
6667200.002022-03-136568Budget
26361276.842023-10-117868Actual
6668429.882022-03-136668Actual
263621046.562023-10-118068Actual
6669200.002022-03-136668Budget
26363648.062023-10-118168Actual
6670213.212022-03-136768Actual
2636464.722023-10-118268Actual
6671100.002022-03-136768Budget
26365222.302023-10-118368Actual
667280.002022-03-136868Budget
26366187.452023-10-118468Actual
6673164.722022-03-136868Actual
26367178.362023-10-118568Actual
667448.052022-03-136968Actual
26368955.642023-10-118768Actual
667549.572022-03-137168Actual
26369182.902023-10-118968Actual
667650.002022-03-137168Budget
26370279.872023-10-119068Actual
6677470.792022-03-137268Actual
26371-221.642023-10-119168Actual
6678550.002022-03-137268Budget
26372373.822023-10-119268Actual
6679292.002022-03-137368Actual
26373102371.172023-10-119468Actual
6680220.002022-03-137368Budget
263747.002023-10-119668Actual
6681200.002022-03-137468Budget
263751711.002023-10-119768Actual
6682354.122022-03-137468Actual
2637634500.002023-10-119968Actual
66834275.402022-03-137668Actual
26377931342.682023-10-1110168Actual
66842600.002022-03-137668Budget
263781512161.082023-10-11478Actual
6685380.002022-03-137768Budget
263791363385.582023-10-11678Actual
6686573.822022-03-137768Actual
2638044448.882023-10-11778Actual
6687185.932022-03-137868Actual
2638127266.742023-10-11878Actual
6688100.002022-03-137868Budget
26382214732.352023-10-111378Actual
6689480.002022-03-138068Budget
26383132247.482023-10-111478Actual
6690669.282022-03-138068Actual
26384280856.312023-10-111578Actual
6691414.732022-03-138168Actual
2638518710.522023-10-111878Actual
6692280.002022-03-138168Budget
2638659618.862023-10-111978Actual
669330.002022-03-138268Budget
2638718710.522023-10-112078Actual
669443.512022-03-138268Actual
26388126292.832023-10-112178Actual
6695100.002022-03-138368Budget
2638916051.382023-10-112278Actual
6696149.572022-03-138368Actual
263906561.812023-10-112378Actual
6697132.902022-03-138468Actual
2639132242.592023-10-112478Actual
669880.002022-03-138468Budget
2639230575.892023-10-112878Actual
669980.002022-03-138568Budget
26393259937.742023-10-112978Actual
6700119.272022-03-138568Actual
26394109110.692023-10-113178Actual
6701380.002022-03-138768Budget
2639543754.932023-10-113278Actual
6702546.552022-03-138768Actual
2639634510.822023-10-113378Actual
6703129.872022-03-138968Actual
2639798301.402023-10-113478Actual
6704198.052022-03-139068Actual
26398158646.462023-10-113578Actual
6705-156.492022-03-139168Actual
6706264.722022-03-139268Actual
670753259.652022-03-139468Actual
67084.002022-03-139668Actual
6709437.002022-03-139768Actual
671034500.002022-03-139968Actual
6711565200.002022-03-1310168Budget
6712470964.402022-03-1310168Actual
6713690150.302022-03-13478Actual
6714856968.562022-03-13678Actual
671526863.702022-03-13778Actual
671617139.282022-03-13878Actual
6717134971.782022-03-131378Actual
671886554.212022-03-131478Actual
6719173108.852022-03-131578Actual
672010395.212022-03-131878Actual
672133121.402022-03-131978Actual
672210290.672022-03-132078Actual
672364131.062022-03-132178Actual
67249005.792022-03-132278Actual
67253682.972022-03-132378Actual
672620177.212022-03-132478Actual
672718142.332022-03-132878Actual
6728132855.072022-03-132978Actual
672964317.432022-03-133178Actual
673026474.302022-03-133278Actual
673119577.202022-03-133378Actual
673258188.532022-03-133478Actual
673397218.042022-03-133578Actual
673483772.342022-03-133778Actual
673525033.372022-03-133878Actual
673663031.042022-03-133978Actual
673726474.302022-03-134078Actual
6738983294.072022-03-134378Actual
6739686032.702022-03-134678Actual
674016987.762022-03-1310078Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
76752800.002022-04-136118Budget
76763819.332022-04-136118Actual
76772673.862022-04-136218Actual
76782300.002022-04-136218Budget
7679480.002022-04-136518Budget
7680690.492022-04-136518Actual
7681628.372022-04-136618Actual
7682480.002022-04-136618Budget
7683319.272022-04-136718Actual
7684200.002022-04-136718Budget
7685200.002022-04-136818Budget
7686234.422022-04-136818Actual
768770.782022-04-136918Actual
7688107.142022-04-137118Actual
768980.002022-04-137118Budget
7690300.002022-04-137318Budget
7691442.002022-04-137318Actual
7692323.812022-04-137418Actual
7693200.002022-04-137418Budget
7694380.002022-04-137618Budget
7695531.392022-04-137618Actual
7696955.642022-04-137718Actual
7697650.002022-04-137718Budget
7698200.002022-04-137818Budget
7699279.872022-04-137818Actual
7700750.002022-04-138018Budget
77011058.682022-04-138018Actual
26399145818.952023-10-113778Actual
7702655.642022-04-138118Actual
2640046441.342023-10-113878Actual
7703480.002022-04-138118Budget
26401100637.802023-10-113978Actual
770464.722022-04-138218Actual
2640244621.612023-10-114078Actual
770550.002022-04-138218Budget
26403400000.002023-10-114278Actual
7706200.002022-04-138318Budget
26404-288687.302023-10-114378Actual
7707226.842022-04-138318Actual
264052682942.452023-10-114578Actual
7708200.002022-04-138418Budget
26406243328.932023-10-114678Actual
7709193.512022-04-138418Actual
2640732060.772023-10-1110078Actual
7710181.392022-04-138518Actual
27412105381.832023-11-116018Actual
7711100.002022-04-138518Budget
2741312975.572023-11-116118Actual
7712955.642022-04-138718Actual
274148651.242023-11-116218Actual
7713650.002022-04-138718Budget
274151485.962023-11-116518Actual
7714188.962022-04-138918Actual
274161351.112023-11-116618Actual
7715290.482022-04-139018Actual
27417679.882023-11-116718Actual
7716-230.732022-04-139118Actual
27418510.182023-11-116818Actual
7717385.942022-04-139218Actual
27419149.572023-11-116918Actual
7718335.942022-04-139418Actual
27420220.782023-11-117118Actual
77197.002022-04-139618Actual
27421937.462023-11-117318Actual
772093522.522022-04-131228Actual
27422654.122023-11-117418Actual
772116600.002022-04-136028Budget
274231082.922023-11-117618Actual
772218546.882022-04-136028Actual
274241948.092023-11-117718Actual
77231800.002022-04-136128Budget
27425537.452023-11-117818Actual
77242040.512022-04-136128Actual
274262049.602023-11-118018Actual
77251100.002022-04-136228Budget
274271269.292023-11-118118Actual
77261484.442022-04-136228Actual
27428123.812023-11-118218Actual
7727305.632022-04-136528Actual
27429429.882023-11-118318Actual
7728200.002022-04-136528Budget
27430357.152023-11-118418Actual
7729276.842022-04-136628Actual
27431343.512023-11-118518Actual
7730200.002022-04-136628Budget
274321910.212023-11-118718Actual
7731100.002022-04-136728Budget
27433348.062023-11-118918Actual
7732141.992022-04-136728Actual
27434534.422023-11-119018Actual
773380.002022-04-136828Budget
27435-426.182023-11-119118Actual
7734105.632022-04-136828Actual
27436713.222023-11-119218Actual
773531.382022-04-136928Actual
27437445.032023-11-119418Actual
773623.812022-04-137128Actual
2743814.002023-11-119618Actual
773750.002022-04-137128Budget
27439345601.462023-11-111228Actual
7738220.002022-04-137328Budget
2744055758.182023-11-116028Actual
7739195.022022-04-137328Actual
274416866.362023-11-116128Actual
7740200.002022-04-137428Budget
274423432.962023-11-116228Actual
7741308.662022-04-137428Actual
27443631.402023-11-116528Actual
7742229.872022-04-137628Actual
27444573.822023-11-116628Actual
7743200.002022-04-137628Budget
27445304.122023-11-116728Actual
7744380.002022-04-137728Budget
27446231.392023-11-116828Actual
7745413.212022-04-137728Actual
2744764.722023-11-116928Actual
7746154.112022-04-137828Actual
2744895.022023-11-117128Actual
7747100.002022-04-137828Budget
27449457.152023-11-117328Actual
7748480.002022-04-138028Budget
27450479.882023-11-117428Actual
7749511.702022-04-138028Actual
27451576.852023-11-117628Actual
7750316.242022-04-138128Actual
274521037.462023-11-117728Actual
7751280.002022-04-138128Budget
27453348.062023-11-117828Actual
775230.002022-04-138228Budget
274541401.112023-11-118028Actual
775332.902022-04-138228Actual
27455867.762023-11-118128Actual
775490.002022-04-138328Budget
2745691.992023-11-118228Actual
7755116.232022-04-138328Actual
27457317.752023-11-118328Actual
7756104.112022-04-138428Actual
27458288.972023-11-118428Actual
775790.002022-04-138428Budget
27459254.122023-11-118528Actual
775870.002022-04-138528Budget
274601092.012023-11-118728Actual
775993.512022-04-138528Actual
27461281.392023-11-118928Actual
7760410.182022-04-138728Actual
27462432.912023-11-119028Actual
7761380.002022-04-138728Budget
27463-344.372023-11-119128Actual
7762101.082022-04-138928Actual
27464576.852023-11-119228Actual
7763155.632022-04-139028Actual
27465304.122023-11-119428Actual
7764-123.162022-04-139128Actual
274668.002023-11-119628Actual
2746752897.522023-11-115268Actual
7765207.152022-04-139228Actual
2746831738.042023-11-115368Actual
7766160.182022-04-139428Actual
2746921360.572023-11-115468Actual
77673.002022-04-139628Actual
27470319243.392023-11-115668Actual
77682984.472022-04-135268Actual
2747147608.032023-11-115768Actual
77692800.002022-04-135268Budget
2747241400.342023-11-116068Actual
777018800.002022-04-135368Budget
274733823.882023-11-116168Actual
777117908.992022-04-135368Actual
274742123.852023-11-116268Actual
7772213.212022-04-135468Actual
2747552897.522023-11-116368Actual
7773200.002022-04-135468Budget
27476382.912023-11-116568Actual
777498200.002022-04-135668Budget
27477348.062023-11-116668Actual
777598228.672022-04-135668Actual
27478182.902023-11-116768Actual
77762487.492022-04-135768Actual
27479137.452023-11-116868Actual
77772600.002022-04-135768Budget
2748038.962023-11-116968Actual
777816546.842022-04-136068Actual
2748160.172023-11-117168Actual
777915200.002022-04-136068Budget
274822116.272023-11-117268Actual
77801655.662022-04-136168Actual
27483296.542023-11-117368Actual
77811200.002022-04-136168Budget
27484393.512023-11-117468Actual
7782750.002022-04-136268Budget
274858026.992023-11-117668Actual
77831323.832022-04-136268Actual
27486737.462023-11-117768Actual
77848954.282022-04-136368Actual
27487252.602023-11-117868Actual
778512600.002022-04-136368Budget
27488955.642023-11-118068Actual
7786323.812022-04-136568Actual
27489592.002023-11-118168Actual
7787200.002022-04-136568Budget
2749061.692023-11-118268Actual
7788293.512022-04-136668Actual
27491211.692023-11-118368Actual
7789200.002022-04-136668Budget
27492184.422023-11-118468Actual
7790100.002022-04-136768Budget
27493169.272023-11-118568Actual
7791151.082022-04-136768Actual
27494819.282023-11-118768Actual
7792110.172022-04-136868Actual
27495179.872023-11-118968Actual
779360.002022-04-136868Budget
27496275.332023-11-119068Actual
779432.902022-04-136968Actual
27497-218.612023-11-119168Actual
779528.352022-04-137168Actual
27498367.752023-11-119268Actual
779640.002022-04-137168Budget
2749975307.032023-11-119468Actual
7797750.002022-04-137268Budget
275006.002023-11-119668Actual
77981193.532022-04-137268Actual
275012526.002023-11-119768Actual
7799201.082022-04-137368Actual
2750234500.002023-11-119968Actual
7800120.002022-04-137368Budget
275031057963.222023-11-1110168Actual
7801323.812022-04-137468Actual
275041426904.942023-11-11478Actual
7802200.002022-04-137468Budget
275051515692.962023-11-11678Actual
78032693.562022-04-137668Actual
2750644262.512023-11-11778Actual
78042200.002022-04-137668Budget
2750730313.772023-11-11878Actual
7805280.002022-04-137768Budget
27508218259.692023-11-111378Actual
7806422.302022-04-137768Actual
27509154600.932023-11-111478Actual
7807100.002022-04-137868Budget
27510287980.692023-11-111578Actual
7808141.992022-04-137868Actual
2751118710.522023-11-111878Actual
7809380.002022-04-138068Budget
2751259618.862023-11-111978Actual
7810487.452022-04-138068Actual
2751318148.392023-11-112078Actual
7811200.002022-04-138168Budget
27514125145.842023-11-112178Actual
7812301.092022-04-138168Actual
2751516051.382023-11-112278Actual
781331.382022-04-138268Actual
275166693.632023-11-112378Actual
781420.002022-04-138268Budget
2751730545.592023-11-112478Actual
781580.002022-04-138368Budget
2751828201.612023-11-112878Actual
7816108.662022-04-138368Actual
27519252137.602023-11-112978Actual
781770.002022-04-138468Budget
2752099578.692023-11-113178Actual
781895.022022-04-138468Actual
2752146788.322023-11-113278Actual
781970.002022-04-138568Budget
2752234147.172023-11-113378Actual
782085.932022-04-138568Actual
27523108219.762023-11-113478Actual
7821410.182022-04-138768Actual
27524258464.992023-11-113578Actual
7822280.002022-04-138768Budget
27525244608.672023-11-113778Actual
782391.992022-04-138968Actual
2752643223.102023-11-113878Actual
7824141.992022-04-139068Actual
2752795340.742023-11-113978Actual
7825-111.042022-04-139168Actual
2752841156.392023-11-114078Actual
7826188.962022-04-139268Actual
275292490618.662023-11-114378Actual
782726939.462022-04-139468Actual
27530523984.692023-11-114678Actual
78283.002022-04-139668Actual
7829239.002022-04-139768Actual
783034500.002022-04-139968Actual
7831283600.002022-04-1310168Budget
7832298476.342022-04-1310168Actual
7833326734.442022-04-13478Actual
7834733776.872022-04-13678Actual
783522481.802022-04-13778Actual
783614675.602022-04-13878Actual
7837121073.032022-04-131378Actual
783866773.542022-04-131478Actual
7839135014.202022-04-131578Actual
784010395.212022-04-131878Actual
784133121.402022-04-131978Actual
78429666.412022-04-132078Actual
784357036.992022-04-132178Actual
78448917.912022-04-132278Actual
78453682.972022-04-132378Actual
784617725.652022-04-132478Actual
784716328.662022-04-132878Actual
7848141518.872022-04-132978Actual
784949674.732022-04-133178Actual
785025030.342022-04-133278Actual
785121192.392022-04-133378Actual
785248795.932022-04-133478Actual
785347580.762022-04-133578Actual
785441654.892022-04-133778Actual
785526310.662022-04-133878Actual
785648198.952022-04-133978Actual
785723827.282022-04-134078Actual
7858419531.442022-04-134378Actual
7859726976.472022-04-134678Actual
786017977.172022-04-1310078Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
87995134.512022-05-146118Actual
88002800.002022-05-146118Budget
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
8803838.982022-05-146518Actual
8804480.002022-05-146518Budget
8805763.222022-05-146618Actual
8806480.002022-05-146618Budget
8807200.002022-05-146718Budget
8808382.912022-05-146718Actual
8809200.002022-05-146818Budget
8810287.452022-05-146818Actual
881184.422022-05-146918Actual
881280.002022-05-147118Budget
881364.722022-05-147118Actual
8814510.182022-05-147318Actual
8815300.002022-05-147318Budget
8816376.852022-05-147418Actual
8817200.002022-05-147418Budget
8818563.212022-05-147618Actual
8819380.002022-05-147618Budget
8820650.002022-05-147718Budget
88211011.712022-05-147718Actual
8822200.002022-05-147818Budget
8823282.902022-05-147818Actual
88241079.892022-05-148018Actual
8825750.002022-05-148018Budget
8826669.282022-05-148118Actual
8827480.002022-05-148118Budget
882850.002022-05-148218Budget
882966.232022-05-148218Actual
8830200.002022-05-148318Budget
8831231.392022-05-148318Actual
8832200.002022-05-148418Budget
8833199.572022-05-148418Actual
8834100.002022-05-148518Budget
8835185.932022-05-148518Actual
8836955.642022-05-148718Actual
8837650.002022-05-148718Budget
8838195.022022-05-148918Actual
8839299.572022-05-149018Actual
8840-238.312022-05-149118Actual
8841399.572022-05-149218Actual

Generated 2024-11-10 20:00:46.969 UTC