[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   <  SKIP 1750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3341529663.982021-12-14478Actual
3342593706.082021-12-14678Actual
334318981.742021-12-14778Actual
334411874.032021-12-14878Actual
334587275.432021-12-141378Actual
334656402.132021-12-141478Actual
3347116365.372021-12-141578Actual
334810395.212021-12-141878Actual
334933121.402021-12-141978Actual
33509875.512021-12-142078Actual
335160276.452021-12-142178Actual
33528828.522021-12-142278Actual
33533682.972021-12-142378Actual
335418290.822021-12-142478Actual
335517318.072021-12-142878Actual
3356138627.912021-12-142978Actual
335751074.762021-12-143178Actual
335822384.832021-12-143278Actual
335918971.132021-12-143378Actual
336043636.742021-12-143478Actual
336170106.932021-12-143578Actual
336268831.152021-12-143778Actual
336326822.792021-12-143878Actual
336458452.172021-12-143978Actual
336525271.252021-12-144078Actual
3366888788.852021-12-144378Actual
3367223654.832021-12-144678Actual
336817152.922021-12-1410078Actual
430544545.852022-01-136018Actual
430636400.002022-01-136018Budget
43073300.002022-01-136118Budget
43084455.712022-01-136118Actual
43093119.322022-01-136218Actual
43102300.002022-01-136218Budget
4311550.002022-01-136518Budget
4312669.282022-01-136518Actual
4313608.672022-01-136618Actual
4314480.002022-01-136618Budget
4315200.002022-01-136718Budget
4316308.662022-01-136718Actual
4317234.422022-01-136818Actual
4318200.002022-01-136818Budget
431967.752022-01-136918Actual
432075.322022-01-137118Actual
432190.002022-01-137118Budget
4322400.002022-01-137318Budget
4323442.002022-01-137318Actual
4324316.242022-01-137418Actual
4325200.002022-01-137418Budget
4326380.002022-01-137618Budget
4327525.332022-01-137618Actual
4328945.042022-01-137718Actual
4329750.002022-01-137718Budget
4330200.002022-01-137818Budget
4331275.332022-01-137818Actual
43321035.952022-01-138018Actual
4333750.002022-01-138018Budget
4334480.002022-01-138118Budget
4335642.002022-01-138118Actual
433663.202022-01-138218Actual
433750.002022-01-138218Budget
4338200.002022-01-138318Budget
4339219.272022-01-138318Actual
4340184.422022-01-138418Actual
4341100.002022-01-138418Budget
4342100.002022-01-138518Budget
4343175.332022-01-138518Actual
4344955.642022-01-138718Actual
4345750.002022-01-138718Budget
4346179.872022-01-138918Actual
4347276.842022-01-139018Actual
4348-220.132022-01-139118Actual
4349369.272022-01-139218Actual
4350329.882022-01-139418Actual
43517.002022-01-139618Actual
4352137041.512022-01-131228Actual
435331818.342022-01-136028Actual
435417900.002022-01-136028Budget
43551900.002022-01-136128Budget
43563819.332022-01-136128Actual
43572546.582022-01-136228Actual
43581100.002022-01-136228Budget
4359280.002022-01-136528Budget
4360508.672022-01-136528Actual
4361461.702022-01-136628Actual
4362200.002022-01-136628Budget
4363100.002022-01-136728Budget
4364235.932022-01-136728Actual
4365175.332022-01-136828Actual
4366100.002022-01-136828Budget
436752.602022-01-136928Actual
436854.112022-01-137128Actual
436950.002022-01-137128Budget
4370220.002022-01-137328Budget
4371325.332022-01-137328Actual
4372320.782022-01-137428Actual
4373200.002022-01-137428Budget
4374200.002022-01-137628Budget
4375382.912022-01-137628Actual
4376688.972022-01-137728Actual
4377380.002022-01-137728Budget
4378100.002022-01-137828Budget
4379217.752022-01-137828Actual
4380811.702022-01-138028Actual
4381480.002022-01-138028Budget
4382280.002022-01-138128Budget
4383502.612022-01-138128Actual
438451.082022-01-138228Actual
438530.002022-01-138228Budget
4386100.002022-01-138328Budget
4387178.362022-01-138328Actual
4388157.142022-01-138428Actual
438990.002022-01-138428Budget
439080.002022-01-138528Budget
4391141.992022-01-138528Actual
4392682.912022-01-138728Actual
4393380.002022-01-138728Budget
4394154.112022-01-138928Actual
4395234.422022-01-139028Actual
4396-185.282022-01-139128Actual
4397313.212022-01-139228Actual
4398261.692022-01-139428Actual
43995.002022-01-139628Actual
440012848.292022-01-135268Actual
440120600.002022-01-135268Budget
4402200.002022-01-135468Budget
4403191.992022-01-135468Actual
4404119236.642022-01-135668Actual
4405166900.002022-01-135668Budget
440617800.002022-01-135768Budget
440717843.842022-01-135768Actual
440829697.092022-01-136068Actual
440916000.002022-01-136068Budget
44101300.002022-01-136168Budget
44112376.882022-01-136168Actual
44121485.962022-01-136268Actual
4413950.002022-01-136268Budget
441410600.002022-01-136368Budget
441512848.292022-01-136368Actual
4416319.272022-01-136568Actual
4417200.002022-01-136568Budget
4418200.002022-01-136668Budget
4419290.482022-01-136668Actual
4420160.182022-01-136768Actual
4421100.002022-01-136768Budget
442280.002022-01-136868Budget
4423114.722022-01-136868Actual
442432.902022-01-136968Actual
442538.962022-01-137168Actual
442650.002022-01-137168Budget
4427550.002022-01-137268Budget
4428857.162022-01-137268Actual
4429246.542022-01-137368Actual
4430220.002022-01-137368Budget
4431200.002022-01-137468Budget
4432228.362022-01-137468Actual
44333463.272022-01-137668Actual
44342600.002022-01-137668Budget
4435380.002022-01-137768Budget
4436620.792022-01-137768Actual
4437198.052022-01-137868Actual
4438100.002022-01-137868Budget
4439480.002022-01-138068Budget
4440740.492022-01-138068Actual
4441458.672022-01-138168Actual
4442280.002022-01-138168Budget
444330.002022-01-138268Budget
444445.022022-01-138268Actual
4445157.142022-01-138368Actual
4446100.002022-01-138368Budget
30916637.462024-02-137468Actual
309177252.732024-02-137668Actual
309181146.562024-02-137768Actual
30919345.032024-02-137868Actual
309201375.352024-02-138068Actual
30921851.102024-02-138168Actual
3092290.482024-02-138268Actual
30923313.212024-02-138368Actual
30924281.392024-02-138468Actual
30925249.572024-02-138568Actual
309261092.012024-02-138768Actual
30927275.332024-02-138968Actual
30928422.302024-02-139068Actual
30929-335.282024-02-139168Actual
30930563.212024-02-139268Actual
3093160899.192024-02-139468Actual
309328.002024-02-139668Actual
309331704.002024-02-139768Actual
3093434500.002024-02-139968Actual
30935787618.792024-02-1310168Actual
309361111023.302024-02-13478Actual
309371461178.312024-02-13678Actual
3093846712.562024-02-13778Actual
3093929222.842024-02-13878Actual
30940219176.382024-02-131378Actual
30941138811.242024-02-131478Actual
30942289312.532024-02-131578Actual
3094318710.522024-02-131878Actual
3094459618.862024-02-131978Actual
3094517587.772024-02-132078Actual
30946107021.262024-02-132178Actual
3094716210.472024-02-132278Actual
309486561.812024-02-132378Actual
3094936995.712024-02-132478Actual
3095029389.512024-02-132878Actual
30951244337.452024-02-132978Actual
30952107521.272024-02-133178Actual
3095342889.762024-02-133278Actual
3095433419.892024-02-133378Actual
30955101260.542024-02-133478Actual
30956216015.712024-02-133578Actual
30957186787.892024-02-133778Actual
3095844601.912024-02-133878Actual
30959119591.192024-02-133978Actual
3096042889.762024-02-134078Actual
309611253922.692024-02-134378Actual
309621386496.432024-02-134678Actual
3096327310.682024-02-1310078Actual
31969100504.472024-03-146018Actual
3197012375.552024-03-146118Actual
319718249.722024-03-146218Actual
319721401.112024-03-146518Actual
319731273.832024-03-146618Actual
31974658.672024-03-146718Actual
31975488.972024-03-146818Actual
31976140.482024-03-146918Actual
31977220.782024-03-147118Actual
31978910.192024-03-147318Actual
31979625.342024-03-147418Actual
319801072.312024-03-147618Actual
319811928.392024-03-147718Actual
31982551.092024-03-147818Actual
319832182.942024-03-148018Actual
319841351.112024-03-148118Actual
31985137.452024-03-148218Actual
31986478.362024-03-148318Actual
31987411.692024-03-148418Actual
31988382.912024-03-148518Actual
319891910.212024-03-148718Actual
31990402.602024-03-148918Actual
31991617.762024-03-149018Actual
31992-492.852024-03-149118Actual
31993823.822024-03-149218Actual
31994473.822024-03-149418Actual
3199514.002024-03-149618Actual
31996462508.182024-03-141228Actual
3199747324.692024-03-146028Actual
319984855.722024-03-146128Actual
319992913.262024-03-146228Actual
32000563.212024-03-146528Actual
32001511.702024-03-146628Actual
32002266.242024-03-146728Actual
32003202.602024-03-146828Actual
3200457.142024-03-146928Actual
3200582.902024-03-147128Actual
32006399.572024-03-147328Actual
32007473.822024-03-147428Actual
32008504.122024-03-147628Actual
32009907.162024-03-147728Actual
32010298.062024-03-147828Actual
320111158.682024-03-148028Actual
32012717.762024-03-148128Actual
3201373.812024-03-148228Actual
32014257.152024-03-148328Actual
32015226.842024-03-148428Actual
32016205.632024-03-148528Actual
32017955.642024-03-148728Actual
32018222.302024-03-148928Actual
32019340.482024-03-149028Actual
32020-270.132024-03-149128Actual
32021454.122024-03-149228Actual
32022251.092024-03-149428Actual
320237.002024-03-149628Actual
32024103740.892024-03-145268Actual
3202512967.992024-03-145368Actual
320261648.082024-03-145468Actual
32027318982.782024-03-145668Actual
3202877805.562024-03-145768Actual
3202960776.462024-03-146068Actual
320306860.302024-03-146168Actual
320314366.312024-03-146268Actual
3203225934.902024-03-146368Actual
32033704.122024-03-146568Actual
32034640.492024-03-146668Actual
32035328.362024-03-146768Actual
32036243.512024-03-146868Actual
3203770.782024-03-146968Actual
32038110.172024-03-147168Actual
320391296.562024-03-147268Actual
32040473.822024-03-147368Actual
32041516.242024-03-147468Actual
3204210651.282024-03-147668Actual
320431058.682024-03-147768Actual
32044314.722024-03-147868Actual
320451196.562024-03-148068Actual
32046740.492024-03-148168Actual
3204773.812024-03-148268Actual
32048254.122024-03-148368Actual
32049213.212024-03-148468Actual
444780.002022-01-138468Budget
22287546.552023-06-138768Actual
32050202.602024-03-148568Actual
4448131.392022-01-138468Actual
22288141.992023-06-138968Actual
320511092.012024-03-148768Actual
4449125.332022-01-138568Actual
22289216.242023-06-139068Actual
32052208.662024-03-148968Actual
445080.002022-01-138568Budget
22290-171.642023-06-139168Actual
32053320.782024-03-149068Actual
4451380.002022-01-138768Budget
22291288.972023-06-139268Actual
32054-254.972024-03-149168Actual
4452682.912022-01-138768Actual
2229286032.992023-06-139468Actual
32055426.852024-03-149268Actual
4453128.362022-01-138968Actual
222934.002023-06-139668Actual
3205693286.152024-03-149468Actual
4454196.542022-01-139068Actual
22294810.002023-06-139768Actual
320578.002024-03-149668Actual
4455-154.982022-01-139168Actual
2229534500.002023-06-139968Actual
320582108.002024-03-149768Actual
4456261.692022-01-139268Actual
22296716599.282023-06-1310168Actual
3205934500.002024-03-149968Actual
445740494.262022-01-139468Actual
222971065640.632023-06-13478Actual
320601296752.522024-03-1410168Actual
44585.002022-01-139668Actual
22298966569.092023-06-13678Actual
320611939712.982024-03-14478Actual
4459367.002022-01-139768Actual
2229930900.142023-06-13778Actual
320621528823.512024-03-14678Actual
446034500.002022-01-139968Actual
2230019331.742023-06-13878Actual
3206346054.972024-03-14778Actual
4461492500.002022-01-1310168Budget
22301140635.522023-06-131378Actual
3206430575.892024-03-14878Actual
4462428254.522022-01-1310168Actual
2230294724.062023-06-131478Actual
32065236203.972024-03-141378Actual
4463579652.792022-01-13478Actual
22303195247.142023-06-131578Actual
32066155940.352024-03-141478Actual
4464769816.942022-01-13678Actual
2230413513.452023-06-131878Actual
32067299649.092024-03-141578Actual
446522771.202022-01-13778Actual
2230543057.942023-06-131978Actual
3206818710.522024-03-141878Actual
446615396.822022-01-13878Actual
2230614052.862023-06-132078Actual
3206959618.862024-03-141978Actual
4467117782.062022-01-131378Actual
2230768641.752023-06-132178Actual
3207017774.142024-03-142078Actual
446881601.092022-01-131478Actual
2230811708.882023-06-132278Actual
32071124857.952024-03-142178Actual
4469152423.622022-01-131578Actual
223094787.532023-06-132378Actual
3207215890.772024-03-142278Actual
447010395.212022-01-131878Actual
2231023531.822023-06-132478Actual
320736693.632024-03-142378Actual
447133121.402022-01-131978Actual
2231121227.232023-06-132878Actual
3207432242.592024-03-142478Actual
44729875.512022-01-132078Actual
22312189609.162023-06-132978Actual
3207529092.532024-03-142878Actual
447371799.392022-01-132178Actual
2231372867.592023-06-133178Actual
32076246937.502024-03-142978Actual
44748828.522022-01-132278Actual
2231429097.082023-06-133278Actual
32077108618.262024-03-143178Actual
44753682.972022-01-132378Actual
2231528597.072023-06-133378Actual
3207843323.102024-03-143278Actual
447620742.382022-01-132478Actual
2231664276.522023-06-133478Actual
3207935963.872024-03-143378Actual
447717318.072022-01-132878Actual
2231789233.052023-06-133578Actual
32080110227.382024-03-143478Actual
4478148737.192022-01-132978Actual
2231882870.812023-06-133778Actual
32081232550.872024-03-143578Actual
447961100.702022-01-133178Actual
2231934204.752023-06-133878Actual
32082203533.662024-03-143778Actual
448023345.462022-01-133278Actual
2232062652.252023-06-133978Actual
3208348280.772024-03-143878Actual
448118769.612022-01-133378Actual
2232130975.902023-06-134078Actual
32084104231.812024-03-143978Actual
448259276.432022-01-133478Actual
22322226317.672023-06-134378Actual
3208542456.422024-03-144078Actual
448355883.942022-01-133578Actual
223231983260.052023-06-134678Actual
320861778354.642024-03-144378Actual
448443374.622022-01-133778Actual
2232420796.922023-06-1310078Actual
320871963484.982024-03-144678Actual
448525800.052022-01-133878Actual
2318378284.362023-07-146018Actual
3208828201.612024-03-1410078Actual
448659814.322022-01-133978Actual
231848033.052023-07-146118Actual
3309388795.162024-04-146018Actual
448725271.252022-01-134078Actual
231854819.352023-07-146218Actual
330947289.102024-04-146118Actual
44881152033.052022-01-134378Actual
23186737.462023-07-146518Actual
330957289.102024-04-146218Actual
4489327218.962022-01-134678Actual
23187670.792023-07-146618Actual
330961401.112024-04-146518Actual
449016987.762022-01-1310078Actual
23188342.002023-07-146718Actual
330971273.832024-04-146618Actual
542760000.682022-02-136018Actual
23189260.182023-07-146818Actual
33098658.672024-04-146718Actual
542836400.002022-02-136018Budget
2319075.322023-07-146918Actual
33099488.972024-04-146818Actual
54293300.002022-02-136118Budget
23191107.142023-07-147118Actual
33100140.482024-04-146918Actual
54307201.222022-02-136118Actual
23192514.732023-07-147318Actual
33101220.782024-04-147118Actual
54313601.152022-02-136218Actual
23193499.582023-07-147418Actual
33102910.192024-04-147318Actual
54322300.002022-02-136218Budget
23194648.062023-07-147618Actual
33103628.372024-04-147418Actual
5433550.002022-02-136518Budget
231951166.252023-07-147718Actual
331041072.312024-04-147618Actual
5434682.912022-02-136518Actual
23196352.602023-07-147818Actual
331051928.392024-04-147718Actual
5435480.002022-02-136618Budget
231971346.562023-07-148018Actual
33106535.942024-04-147818Actual
5436620.792022-02-136618Actual
23198832.912023-07-148118Actual
331072026.882024-04-148018Actual
5437328.362022-02-136718Actual
2319982.902023-07-148218Actual
331081255.652024-04-148118Actual
5438200.002022-02-136718Budget
23200285.932023-07-148318Actual
33109122.302024-04-148218Actual
5439200.002022-02-136818Budget
23201240.482023-07-148418Actual
33110425.332024-04-148318Actual
5440246.542022-02-136818Actual
23202228.362023-07-148518Actual
33111352.602024-04-148418Actual
544169.262022-02-136918Actual
232031228.382023-07-148718Actual
33112340.482024-04-148518Actual
544296.542022-02-137118Actual
23204234.422023-07-148918Actual
331131910.212024-04-148718Actual
544390.002022-02-137118Budget
23205360.182023-07-149018Actual
33114343.512024-04-148918Actual
5444496.542022-02-137318Actual
23206-286.792023-07-149118Actual
33115528.362024-04-149018Actual
5445400.002022-02-137318Budget
23207479.882023-07-149218Actual
33116-420.122024-04-149118Actual
5446200.002022-02-137418Budget
23208431.392023-07-149418Actual
5447278.362022-02-137418Actual
5448380.002022-02-137618Budget
5449642.002022-02-137618Actual
54501154.132022-02-137718Actual
5451750.002022-02-137718Budget
5452381.392022-02-137818Actual
5453200.002022-02-137818Budget
54541532.932022-02-138018Actual
5455750.002022-02-138018Budget
5456948.072022-02-138118Actual
5457480.002022-02-138118Budget
545899.572022-02-138218Actual
545950.002022-02-138218Budget
5460200.002022-02-138318Budget
5461345.032022-02-138318Actual
5462311.692022-02-138418Actual
5463100.002022-02-138418Budget
5464276.842022-02-138518Actual
5465100.002022-02-138518Budget
5466750.002022-02-138718Budget
54671228.382022-02-138718Actual
5468304.122022-02-138918Actual
5469466.242022-02-139018Actual
5470-371.642022-02-139118Actual
5471622.302022-02-139218Actual
5472488.972022-02-139418Actual
54739.002022-02-139618Actual
5474222946.142022-02-131228Actual
547530000.132022-02-136028Actual
547617900.002022-02-136028Budget
54771900.002022-02-136128Budget
54783301.142022-02-136128Actual
54791100.002022-02-136228Budget
54801501.112022-02-136228Actual
5481357.152022-02-136528Actual
5482280.002022-02-136528Budget
5483200.002022-02-136628Budget
5484323.812022-02-136628Actual
5485175.332022-02-136728Actual
5486100.002022-02-136728Budget
5487100.002022-02-136828Budget
5488129.872022-02-136828Actual
548937.452022-02-136928Actual
549050.002022-02-137128Budget
549138.962022-02-137128Actual
5492220.002022-02-137328Budget
5493266.242022-02-137328Actual
5494246.542022-02-137428Actual
5495200.002022-02-137428Budget
5496200.002022-02-137628Budget
5497352.602022-02-137628Actual
5498634.432022-02-137728Actual
5499380.002022-02-137728Budget
5500100.002022-02-137828Budget
5501201.082022-02-137828Actual
5502480.002022-02-138028Budget
5503748.062022-02-138028Actual
5504280.002022-02-138128Budget
5505463.212022-02-138128Actual
550630.002022-02-138228Budget
550746.542022-02-138228Actual
5508160.182022-02-138328Actual
5509100.002022-02-138328Budget
551090.002022-02-138428Budget
5511135.932022-02-138428Actual
5512128.362022-02-138528Actual
551380.002022-02-138528Budget
5514380.002022-02-138728Budget
5515682.912022-02-138728Actual
5516132.902022-02-138928Actual
5517202.602022-02-139028Actual
5518-159.522022-02-139128Actual
5519270.782022-02-139228Actual
5520240.482022-02-139428Actual
55215.002022-02-139628Actual
552248768.662022-02-135268Actual
552368300.002022-02-135268Budget
552420900.002022-02-135368Budget
552520901.472022-02-135368Actual
55261335.952022-02-135468Actual
55271500.002022-02-135468Budget
5528300000.002022-02-135668Budget
5529214285.382022-02-135668Actual
553023224.242022-02-135768Actual
553122100.002022-02-135768Budget
553223757.582022-02-136068Actual
553316000.002022-02-136068Budget
55341300.002022-02-136168Budget
55351901.122022-02-136168Actual
5536950.002022-02-136268Budget
55371188.982022-02-136268Actual
553810600.002022-02-136368Budget
553920901.472022-02-136368Actual
5540243.512022-02-136568Actual
5541200.002022-02-136568Budget
5542220.782022-02-136668Actual
5543200.002022-02-136668Budget
5544100.002022-02-136768Budget
5545122.302022-02-136768Actual
554691.992022-02-136868Actual
554780.002022-02-136868Budget
554825.322022-02-136968Actual
554950.002022-02-137168Budget
555043.512022-02-137168Actual
5551550.002022-02-137268Budget
55521393.532022-02-137268Actual
5553220.002022-02-137368Budget
5554198.052022-02-137368Actual
5555213.212022-02-137468Actual
5556200.002022-02-137468Budget
55572600.002022-02-137668Budget
55585289.062022-02-137668Actual
5559380.002022-02-137768Budget
5560492.002022-02-137768Actual
5561100.002022-02-137868Budget
5562178.362022-02-137868Actual
5563643.522022-02-138068Actual
5564480.002022-02-138068Budget
5565398.062022-02-138168Actual
5566280.002022-02-138168Budget
556730.002022-02-138268Budget
556840.482022-02-138268Actual
5569100.002022-02-138368Budget
5570141.992022-02-138368Actual
557180.002022-02-138468Budget
5572123.812022-02-138468Actual
557380.002022-02-138568Budget
5574114.722022-02-138568Actual
5575380.002022-02-138768Budget
5576546.552022-02-138768Actual
5577120.782022-02-138968Actual
5578185.932022-02-139068Actual
5579-147.402022-02-139168Actual
5580248.062022-02-139268Actual
558178375.272022-02-139468Actual
55824.002022-02-139668Actual
5583611.002022-02-139768Actual
558434500.002022-02-139968Actual
5585801200.002022-02-1310168Budget
5586696706.492022-02-1310168Actual
55871130546.392022-02-13478Actual
5588773909.442022-02-13678Actual
558926989.462022-02-13778Actual
559015478.642022-02-13878Actual
5591112603.182022-02-131378Actual
559274294.892022-02-131478Actual
5593167164.802022-02-131578Actual
559410395.212022-02-131878Actual
559533121.402022-02-131978Actual
55969458.832022-02-132078Actual
559779713.172022-02-132178Actual
55989005.792022-02-132278Actual
55993645.092022-02-132378Actual
560019422.662022-02-132478Actual
560115174.092022-02-132878Actual
5602140073.392022-02-132978Actual
560366738.692022-02-133178Actual
560425512.162022-02-133278Actual
560522201.492022-02-133378Actual
560659049.152022-02-133478Actual
5607148241.722022-02-133578Actual
5608130874.732022-02-133778Actual
560924522.752022-02-133878Actual
561072185.762022-02-133978Actual
561122143.922022-02-134078Actual
56121390055.142022-02-134378Actual
5613555264.652022-02-134678Actual
561416657.452022-02-1310078Actual
655336400.002022-03-156018Budget
655451818.712022-03-156018Actual
65553300.002022-03-156118Budget
65564146.612022-03-156118Actual
65572300.002022-03-156218Budget
65584664.802022-03-156218Actual
65591064.742022-03-156518Actual
6560550.002022-03-156518Budget
6561480.002022-03-156618Budget
6562967.772022-03-156618Actual
6563478.362022-03-156718Actual
6564200.002022-03-156718Budget
6565369.272022-03-156818Actual
6566200.002022-03-156818Budget
6567107.142022-03-156918Actual
656890.002022-03-157118Budget
6569137.452022-03-157118Actual
6570400.002022-03-157318Budget
6571655.642022-03-157318Actual
6572200.002022-03-157418Budget
6573384.422022-03-157418Actual
6574716.252022-03-157618Actual
6575380.002022-03-157618Budget
65761288.982022-03-157718Actual
6577750.002022-03-157718Budget
6578200.002022-03-157818Budget
6579343.512022-03-157818Actual
65801288.982022-03-158018Actual
6581750.002022-03-158018Budget
6582480.002022-03-158118Budget
6583798.072022-03-158118Actual
658450.002022-03-158218Budget
658576.842022-03-158218Actual
6586266.242022-03-158318Actual
6587200.002022-03-158318Budget
6588220.782022-03-158418Actual
6589100.002022-03-158418Budget
6590100.002022-03-158518Budget
6591213.212022-03-158518Actual
6592750.002022-03-158718Budget
65931228.382022-03-158718Actual
6594216.242022-03-158918Actual
6595331.392022-03-159018Actual
6596-262.552022-03-159118Actual
6597442.002022-03-159218Actual
6598410.182022-03-159418Actual
65999.002022-03-159618Actual
6600164837.492022-03-151228Actual
660117900.002022-03-156028Budget
660221819.672022-03-156028Actual
66032401.132022-03-156128Actual
66041900.002022-03-156128Budget
66051100.002022-03-156228Budget
66061528.382022-03-156228Actual
6607280.002022-03-156528Budget
6608388.972022-03-156528Actual
6609352.602022-03-156628Actual
6610200.002022-03-156628Budget
6611182.902022-03-156728Actual
6612100.002022-03-156728Budget
6613100.002022-03-156828Budget
6614134.422022-03-156828Actual
661540.482022-03-156928Actual
661637.452022-03-157128Actual
661750.002022-03-157128Budget
6618252.602022-03-157328Actual
6619220.002022-03-157328Budget
6620304.122022-03-157428Actual
6621200.002022-03-157428Budget
6622304.122022-03-157628Actual
6623200.002022-03-157628Budget
6624380.002022-03-157728Budget
6625546.552022-03-157728Actual
6626100.002022-03-157828Budget
6627172.302022-03-157828Actual
6628480.002022-03-158028Budget
6629623.822022-03-158028Actual
6630385.942022-03-158128Actual
6631280.002022-03-158128Budget
663230.002022-03-158228Budget
663338.962022-03-158228Actual
6634135.932022-03-158328Actual
6635100.002022-03-158328Budget
6636117.752022-03-158428Actual
663790.002022-03-158428Budget
6638108.662022-03-158528Actual
663980.002022-03-158528Budget
6640380.002022-03-158728Budget
6641546.552022-03-158728Actual
6642114.722022-03-158928Actual
6643176.842022-03-159028Actual
6644-139.832022-03-159128Actual
6645235.932022-03-159228Actual
6646198.052022-03-159428Actual
66474.002022-03-159628Actual
664837676.032022-03-155268Actual
664935800.002022-03-155268Budget
665011300.002022-03-155368Budget
66519419.442022-03-155368Actual
66522.602022-03-155468Actual
66530.002022-03-155468Budget
6654161200.002022-03-155668Budget
6655153510.002022-03-155668Actual
66563925.402022-03-155768Actual
66573900.002022-03-155768Budget
665823031.812022-03-156068Actual
665916000.002022-03-156068Budget
66601300.002022-03-156168Budget
66612073.852022-03-156168Actual
66622073.852022-03-156268Actual
6663950.002022-03-156268Budget
666410600.002022-03-156368Budget
666518839.312022-03-156368Actual
6666473.822022-03-156568Actual
6667200.002022-03-156568Budget
6668429.882022-03-156668Actual
6669200.002022-03-156668Budget
6670213.212022-03-156768Actual
6671100.002022-03-156768Budget
667280.002022-03-156868Budget
6673164.722022-03-156868Actual
667448.052022-03-156968Actual
667549.572022-03-157168Actual
667650.002022-03-157168Budget
6677470.792022-03-157268Actual
6678550.002022-03-157268Budget
6679292.002022-03-157368Actual
6680220.002022-03-157368Budget
6681200.002022-03-157468Budget
6682354.122022-03-157468Actual
66834275.402022-03-157668Actual
66842600.002022-03-157668Budget
6685380.002022-03-157768Budget
6686573.822022-03-157768Actual
6687185.932022-03-157868Actual
6688100.002022-03-157868Budget
6689480.002022-03-158068Budget
6690669.282022-03-158068Actual
6691414.732022-03-158168Actual
6692280.002022-03-158168Budget
669330.002022-03-158268Budget
669443.512022-03-158268Actual
6695100.002022-03-158368Budget
6696149.572022-03-158368Actual
6697132.902022-03-158468Actual
669880.002022-03-158468Budget
669980.002022-03-158568Budget
6700119.272022-03-158568Actual
6701380.002022-03-158768Budget
6702546.552022-03-158768Actual
6703129.872022-03-158968Actual
6704198.052022-03-159068Actual
1342555.632022-09-138268Actual
1342630.002022-09-138268Budget
13427100.002022-09-138368Budget
13428191.992022-09-138368Actual
1342990.002022-09-138468Budget
13430172.302022-09-138468Actual
1343180.002022-09-138568Budget
13432154.112022-09-138568Actual
13433380.002022-09-138768Budget
13434682.912022-09-138768Actual
13435169.272022-09-138968Actual
13436257.152022-09-139068Actual
13437-203.462022-09-139168Actual
13438343.512022-09-139268Actual
1343927321.292022-09-139468Actual
134405.002022-09-139668Actual
13441420.002022-09-139768Actual
1344234500.002022-09-139968Actual
13443529000.002022-09-1310168Budget
13444459971.772022-09-1310168Actual
13445345168.122022-09-13478Actual
13446838100.032022-09-13678Actual
1344726266.722022-09-13778Actual
1344816762.002022-09-13878Actual
13449115657.782022-09-131378Actual
1345082972.322022-09-131478Actual
13451167620.872022-09-131578Actual
1345210395.212022-09-131878Actual
1345333121.402022-09-131978Actual
1345410498.252022-09-132078Actual
1345573070.622022-09-132178Actual
134569005.792022-09-132278Actual
134573719.332022-09-132378Actual
1345819987.822022-09-132478Actual
1345915998.352022-09-132878Actual
13460134300.552022-09-132978Actual
1346166056.862022-09-133178Actual
1346226474.302022-09-133278Actual
1346318568.092022-09-133378Actual
1346459840.072022-09-133478Actual
1346581372.292022-09-133578Actual
1346670275.122022-09-133778Actual
1346726056.112022-09-133878Actual
1346871505.442022-09-133978Actual
1346923345.462022-09-134078Actual
1347067059.182022-09-134378Actual
134711221152.922022-09-134678Actual
1347215998.352022-09-1310078Actual
134881248.802022-10-128578Actual
13489-11239.202022-10-129278Actual
1349012488.002022-10-129378Actual
1409687254.222022-10-136018Actual
140978952.762022-10-136118Actual
140985372.392022-10-136218Actual
14099710.192022-10-136518Actual
14100645.032022-10-136618Actual
14101342.002022-10-136718Actual
14102246.542022-10-136818Actual
1410372.292022-10-136918Actual
14104107.142022-10-137118Actual
14105496.542022-10-137318Actual
14106485.942022-10-137418Actual
14107648.062022-10-137618Actual
141081166.252022-10-137718Actual
14109376.852022-10-137818Actual
141101504.142022-10-138018Actual
14111931.402022-10-138118Actual
1411298.052022-10-138218Actual
14113338.972022-10-138318Actual
14114301.092022-10-138418Actual
14115270.782022-10-138518Actual
141161228.382022-10-138718Actual
14117293.512022-10-138918Actual
14118451.092022-10-139018Actual
14119-359.522022-10-139118Actual
14120601.092022-10-139218Actual
14121478.362022-10-139418Actual
141229.002022-10-139618Actual
14123373205.002022-10-131228Actual
1412432980.482022-10-136028Actual
141253046.592022-10-136128Actual
141263384.482022-10-136228Actual
14127534.422022-10-136528Actual
14128485.942022-10-136628Actual
14129243.512022-10-136728Actual
14130182.902022-10-136828Actual
1413154.112022-10-136928Actual
1413279.872022-10-137128Actual
14133316.242022-10-137328Actual
14134670.792022-10-137428Actual
14135334.422022-10-137628Actual
14136601.092022-10-137728Actual
14137172.302022-10-137828Actual
14138623.822022-10-138028Actual
14139385.942022-10-138128Actual
1414038.962022-10-138228Actual
14141137.452022-10-138328Actual
14142117.752022-10-138428Actual
14143110.172022-10-138528Actual
14144546.552022-10-138728Actual
14145114.722022-10-138928Actual
14146176.842022-10-139028Actual
14147-139.832022-10-139128Actual
14148235.932022-10-139228Actual
14149198.052022-10-139428Actual
141504.002022-10-139628Actual
1415170713.002022-10-135268Actual
1415253033.892022-10-135368Actual
1415354083.912022-10-135468Actual
14154185365.142022-10-135668Actual
1415588390.612022-10-135768Actual
1415646662.562022-10-136068Actual
141573831.462022-10-136168Actual
141584310.252022-10-136268Actual
1415947141.352022-10-136368Actual
14160584.432022-10-136568Actual
14161531.392022-10-136668Actual
14162266.242022-10-136768Actual
14163198.052022-10-136868Actual
1416460.172022-10-136968Actual
1416588.962022-10-137168Actual
141664714.812022-10-137268Actual
14167355.632022-10-137368Actual
14168608.672022-10-137468Actual
1416910298.242022-10-137668Actual
14170716.252022-10-137768Actual
14171208.662022-10-137868Actual
14172772.312022-10-138068Actual
6705-156.492022-03-159168Actual
6706264.722022-03-159268Actual
670753259.652022-03-159468Actual
67084.002022-03-159668Actual
6709437.002022-03-159768Actual
671034500.002022-03-159968Actual
6711565200.002022-03-1510168Budget
6712470964.402022-03-1510168Actual
6713690150.302022-03-15478Actual
6714856968.562022-03-15678Actual
671526863.702022-03-15778Actual
671617139.282022-03-15878Actual
6717134971.782022-03-151378Actual
671886554.212022-03-151478Actual
6719173108.852022-03-151578Actual
672010395.212022-03-151878Actual
672133121.402022-03-151978Actual
672210290.672022-03-152078Actual
672364131.062022-03-152178Actual
67249005.792022-03-152278Actual
67253682.972022-03-152378Actual
672620177.212022-03-152478Actual
672718142.332022-03-152878Actual
6728132855.072022-03-152978Actual
672964317.432022-03-153178Actual
673026474.302022-03-153278Actual
673119577.202022-03-153378Actual
673258188.532022-03-153478Actual
673397218.042022-03-153578Actual
673483772.342022-03-153778Actual
673525033.372022-03-153878Actual
673663031.042022-03-153978Actual
673726474.302022-03-154078Actual
6738983294.072022-03-154378Actual
6739686032.702022-03-154678Actual
674016987.762022-03-1510078Actual
767330900.002022-04-156018Budget
767438182.102022-04-156018Actual
76752800.002022-04-156118Budget
76763819.332022-04-156118Actual
76772673.862022-04-156218Actual
76782300.002022-04-156218Budget
7679480.002022-04-156518Budget
7680690.492022-04-156518Actual
7681628.372022-04-156618Actual
7682480.002022-04-156618Budget
7683319.272022-04-156718Actual
7684200.002022-04-156718Budget
7685200.002022-04-156818Budget
7686234.422022-04-156818Actual
768770.782022-04-156918Actual
7688107.142022-04-157118Actual
768980.002022-04-157118Budget
7690300.002022-04-157318Budget
7691442.002022-04-157318Actual
7692323.812022-04-157418Actual
7693200.002022-04-157418Budget
7694380.002022-04-157618Budget
7695531.392022-04-157618Actual
7696955.642022-04-157718Actual
7697650.002022-04-157718Budget
7698200.002022-04-157818Budget

Generated 2024-11-13 01:30:14.767 UTC