[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   <  SKIP 2405  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32022251.092024-03-129428Actual
320237.002024-03-129628Actual
32024103740.892024-03-125268Actual
3202512967.992024-03-125368Actual
320261648.082024-03-125468Actual
32027318982.782024-03-125668Actual
3202877805.562024-03-125768Actual
3202960776.462024-03-126068Actual
320306860.302024-03-126168Actual
320314366.312024-03-126268Actual
3203225934.902024-03-126368Actual
32033704.122024-03-126568Actual
32034640.492024-03-126668Actual
32035328.362024-03-126768Actual
32036243.512024-03-126868Actual
3203770.782024-03-126968Actual
32038110.172024-03-127168Actual
320391296.562024-03-127268Actual
32040473.822024-03-127368Actual
32041516.242024-03-127468Actual
3204210651.282024-03-127668Actual
320431058.682024-03-127768Actual
32044314.722024-03-127868Actual
320451196.562024-03-128068Actual
32046740.492024-03-128168Actual
3204773.812024-03-128268Actual
32048254.122024-03-128368Actual
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
6577750.002022-03-137718Budget
6578200.002022-03-137818Budget
6579343.512022-03-137818Actual
65801288.982022-03-138018Actual
6581750.002022-03-138018Budget
6582480.002022-03-138118Budget
6583798.072022-03-138118Actual
658450.002022-03-138218Budget
658576.842022-03-138218Actual
6586266.242022-03-138318Actual
6587200.002022-03-138318Budget
6588220.782022-03-138418Actual
6589100.002022-03-138418Budget
6590100.002022-03-138518Budget
6591213.212022-03-138518Actual
6592750.002022-03-138718Budget
65931228.382022-03-138718Actual
6594216.242022-03-138918Actual
6595331.392022-03-139018Actual
6596-262.552022-03-139118Actual
6597442.002022-03-139218Actual
6598410.182022-03-139418Actual
65999.002022-03-139618Actual
6600164837.492022-03-131228Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
66032401.132022-03-136128Actual
66041900.002022-03-136128Budget
66051100.002022-03-136228Budget
66061528.382022-03-136228Actual
6607280.002022-03-136528Budget
6608388.972022-03-136528Actual
6609352.602022-03-136628Actual
6610200.002022-03-136628Budget
6611182.902022-03-136728Actual
6612100.002022-03-136728Budget
6613100.002022-03-136828Budget
6614134.422022-03-136828Actual
661540.482022-03-136928Actual
661637.452022-03-137128Actual
661750.002022-03-137128Budget
6618252.602022-03-137328Actual
6619220.002022-03-137328Budget
6620304.122022-03-137428Actual
6621200.002022-03-137428Budget
6622304.122022-03-137628Actual
6623200.002022-03-137628Budget
6624380.002022-03-137728Budget
6625546.552022-03-137728Actual
6626100.002022-03-137828Budget
6627172.302022-03-137828Actual
6628480.002022-03-138028Budget
6629623.822022-03-138028Actual
6630385.942022-03-138128Actual
6631280.002022-03-138128Budget
663230.002022-03-138228Budget
663338.962022-03-138228Actual
6634135.932022-03-138328Actual
6635100.002022-03-138328Budget
6636117.752022-03-138428Actual
663790.002022-03-138428Budget
6638108.662022-03-138528Actual
663980.002022-03-138528Budget
6640380.002022-03-138728Budget
6641546.552022-03-138728Actual
6642114.722022-03-138928Actual
6643176.842022-03-139028Actual
6644-139.832022-03-139128Actual
6645235.932022-03-139228Actual
6646198.052022-03-139428Actual
66474.002022-03-139628Actual
664837676.032022-03-135268Actual
664935800.002022-03-135268Budget
665011300.002022-03-135368Budget
66519419.442022-03-135368Actual
66522.602022-03-135468Actual
66530.002022-03-135468Budget
6654161200.002022-03-135668Budget
6655153510.002022-03-135668Actual
66563925.402022-03-135768Actual
66573900.002022-03-135768Budget
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
66601300.002022-03-136168Budget
66612073.852022-03-136168Actual
66622073.852022-03-136268Actual
6663950.002022-03-136268Budget
666410600.002022-03-136368Budget
666518839.312022-03-136368Actual
6666473.822022-03-136568Actual
6667200.002022-03-136568Budget
6668429.882022-03-136668Actual
6669200.002022-03-136668Budget
6670213.212022-03-136768Actual
6671100.002022-03-136768Budget
667280.002022-03-136868Budget
6673164.722022-03-136868Actual
667448.052022-03-136968Actual
667549.572022-03-137168Actual
667650.002022-03-137168Budget
6677470.792022-03-137268Actual
6678550.002022-03-137268Budget
6679292.002022-03-137368Actual
6680220.002022-03-137368Budget
6681200.002022-03-137468Budget
6682354.122022-03-137468Actual
66834275.402022-03-137668Actual
66842600.002022-03-137668Budget
6685380.002022-03-137768Budget
6686573.822022-03-137768Actual
6687185.932022-03-137868Actual
6688100.002022-03-137868Budget
6689480.002022-03-138068Budget
6690669.282022-03-138068Actual
6691414.732022-03-138168Actual
6692280.002022-03-138168Budget
669330.002022-03-138268Budget
669443.512022-03-138268Actual
6695100.002022-03-138368Budget
6696149.572022-03-138368Actual
6697132.902022-03-138468Actual
669880.002022-03-138468Budget
669980.002022-03-138568Budget
6700119.272022-03-138568Actual
6701380.002022-03-138768Budget
6702546.552022-03-138768Actual
6703129.872022-03-138968Actual
6704198.052022-03-139068Actual
25324187727.312023-09-112978Actual
2532586601.182023-09-113178Actual
2532629722.852023-09-113278Actual
2532728334.942023-09-113378Actual
2532889625.482023-09-113478Actual
25329116100.212023-09-113578Actual
25330111019.822023-09-113778Actual
2533131880.462023-09-113878Actual
2533280245.002023-09-113978Actual
2533330975.902023-09-114078Actual
2533434949.312023-09-114378Actual
253352682942.452023-09-114678Actual
2533620583.282023-09-1110078Actual
256681156.002023-10-108578Actual
25669-10404.002023-10-109278Actual
2567011560.002023-10-109378Actual
26287123042.772023-10-116018Actual
2628811363.412023-10-116118Actual
262897575.462023-10-116218Actual
262901188.982023-10-116518Actual
262911081.402023-10-116618Actual
26292552.612023-10-116718Actual
26293425.332023-10-116818Actual
26294119.272023-10-116918Actual
26295166.242023-10-117118Actual
26296828.372023-10-117318Actual
26297563.212023-10-117418Actual
262981019.282023-10-117618Actual
262991832.932023-10-117718Actual
26300570.792023-10-117818Actual
263012382.942023-10-118018Actual
263021475.352023-10-118118Actual
26303155.632023-10-118218Actual
26304542.002023-10-118318Actual
26305484.422023-10-118418Actual
26306432.912023-10-118518Actual
263071910.212023-10-118718Actual
26308472.302023-10-118918Actual
26309725.342023-10-119018Actual
26310-577.702023-10-119118Actual
26311967.772023-10-119218Actual
26312760.192023-10-119418Actual
2631314.002023-10-119618Actual
26314288715.552023-10-111228Actual
2631567864.472023-10-116028Actual
263167660.312023-10-116128Actual
263174178.432023-10-116228Actual
26318563.212023-10-116528Actual
26319511.702023-10-116628Actual
26320266.242023-10-116728Actual
26321202.602023-10-116828Actual
2632257.142023-10-116928Actual
2632382.902023-10-117128Actual
26324399.572023-10-117328Actual
26325473.822023-10-117428Actual
26326504.122023-10-117628Actual
26327907.162023-10-117728Actual
26328281.392023-10-117828Actual
263291069.282023-10-118028Actual
26330661.702023-10-118128Actual
2633166.232023-10-118228Actual
26332231.392023-10-118328Actual
26333198.052023-10-118428Actual
26334185.932023-10-118528Actual
26335955.642023-10-118728Actual
26336193.512023-10-118928Actual
26337296.542023-10-119028Actual
26338-235.282023-10-119128Actual
26339395.032023-10-119228Actual
26340340.482023-10-119428Actual
263417.002023-10-119628Actual
2634227939.482023-10-115268Actual
2634313971.042023-10-115368Actual
2634449523.222023-10-115468Actual
26345187183.362023-10-115668Actual
2634658350.652023-10-116068Actual
263476586.052023-10-116168Actual
263485389.062023-10-116268Actual
2634927939.482023-10-116368Actual
26350870.792023-10-116568Actual
26351792.002023-10-116668Actual
26352393.512023-10-116768Actual
26353298.062023-10-116868Actual
2635487.452023-10-116968Actual
26355123.812023-10-117168Actual
263561863.242023-10-117268Actual
26357523.822023-10-117368Actual
26358657.152023-10-117468Actual
263598540.632023-10-117668Actual
263601022.312023-10-117768Actual
26361276.842023-10-117868Actual
263621046.562023-10-118068Actual
26363648.062023-10-118168Actual
2636464.722023-10-118268Actual
26365222.302023-10-118368Actual
26366187.452023-10-118468Actual
26367178.362023-10-118568Actual
26368955.642023-10-118768Actual
26369182.902023-10-118968Actual
26370279.872023-10-119068Actual
26371-221.642023-10-119168Actual
26372373.822023-10-119268Actual
26373102371.172023-10-119468Actual
263747.002023-10-119668Actual
263751711.002023-10-119768Actual
2637634500.002023-10-119968Actual
26377931342.682023-10-1110168Actual
263781512161.082023-10-11478Actual
263791363385.582023-10-11678Actual
2638044448.882023-10-11778Actual
2638127266.742023-10-11878Actual
26382214732.352023-10-111378Actual
26383132247.482023-10-111478Actual
26384280856.312023-10-111578Actual
2638518710.522023-10-111878Actual
2638659618.862023-10-111978Actual
2638718710.522023-10-112078Actual
26388126292.832023-10-112178Actual
2638916051.382023-10-112278Actual
263906561.812023-10-112378Actual
2639132242.592023-10-112478Actual
2639230575.892023-10-112878Actual
26393259937.742023-10-112978Actual
26394109110.692023-10-113178Actual
2639543754.932023-10-113278Actual
2639634510.822023-10-113378Actual
2639798301.402023-10-113478Actual
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
7702655.642022-04-138118Actual
7703480.002022-04-138118Budget
770464.722022-04-138218Actual
770550.002022-04-138218Budget
7706200.002022-04-138318Budget
7707226.842022-04-138318Actual
7708200.002022-04-138418Budget
7709193.512022-04-138418Actual
7710181.392022-04-138518Actual
7711100.002022-04-138518Budget
7712955.642022-04-138718Actual
7713650.002022-04-138718Budget
7714188.962022-04-138918Actual
7715290.482022-04-139018Actual
7716-230.732022-04-139118Actual
7717385.942022-04-139218Actual
7718335.942022-04-139418Actual
77197.002022-04-139618Actual
772093522.522022-04-131228Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
77231800.002022-04-136128Budget
77242040.512022-04-136128Actual
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
7727305.632022-04-136528Actual
7728200.002022-04-136528Budget
7729276.842022-04-136628Actual
7730200.002022-04-136628Budget
7731100.002022-04-136728Budget
7732141.992022-04-136728Actual
773380.002022-04-136828Budget
7734105.632022-04-136828Actual
773531.382022-04-136928Actual
773623.812022-04-137128Actual
773750.002022-04-137128Budget
7738220.002022-04-137328Budget
7739195.022022-04-137328Actual
7740200.002022-04-137428Budget
7741308.662022-04-137428Actual
7742229.872022-04-137628Actual
7743200.002022-04-137628Budget
7744380.002022-04-137728Budget
7745413.212022-04-137728Actual
7746154.112022-04-137828Actual
7747100.002022-04-137828Budget
7748480.002022-04-138028Budget
7749511.702022-04-138028Actual
7750316.242022-04-138128Actual
7751280.002022-04-138128Budget
775230.002022-04-138228Budget
775332.902022-04-138228Actual
775490.002022-04-138328Budget
7755116.232022-04-138328Actual
7756104.112022-04-138428Actual
775790.002022-04-138428Budget
775870.002022-04-138528Budget
775993.512022-04-138528Actual
7760410.182022-04-138728Actual
7761380.002022-04-138728Budget
7762101.082022-04-138928Actual
7763155.632022-04-139028Actual
7764-123.162022-04-139128Actual
7765207.152022-04-139228Actual
7766160.182022-04-139428Actual
77673.002022-04-139628Actual
77682984.472022-04-135268Actual
77692800.002022-04-135268Budget
777018800.002022-04-135368Budget
777117908.992022-04-135368Actual
7772213.212022-04-135468Actual
7773200.002022-04-135468Budget
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77831323.832022-04-136268Actual
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7806422.302022-04-137768Actual
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7825-111.042022-04-139168Actual
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26399145818.952023-10-113778Actual
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26403400000.002023-10-114278Actual
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27489592.002023-11-118168Actual
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27491211.692023-11-118368Actual
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27495179.872023-11-118968Actual
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275292490618.662023-11-114378Actual
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12291480.002022-08-118068Budget
12292611.702022-08-118068Actual
12293280.002022-08-118168Budget
12294378.362022-08-118168Actual
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1229630.002022-08-118268Budget
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12299110.172022-08-118468Actual
1230090.002022-08-118468Budget
1230180.002022-08-118568Budget
12302104.112022-08-118568Actual
12303380.002022-08-118768Budget
12304546.552022-08-118768Actual
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12307-130.732022-08-119168Actual
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1230961521.922022-08-119468Actual
123104.002022-08-119668Actual
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12313665200.002022-08-1110168Budget
12314700224.732022-08-1110168Actual
12315838106.092022-08-11478Actual
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1231727909.182022-08-11778Actual
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12321174607.362022-08-111578Actual
1232210395.212022-08-111878Actual
1232333121.402022-08-111978Actual
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1232555970.312022-08-112178Actual
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12330151628.152022-08-112978Actual
1233160721.912022-08-113178Actual
1233223586.372022-08-113278Actual
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12335137759.712022-08-113578Actual
12336132662.642022-08-113778Actual
1233725033.372022-08-113878Actual
1233860155.232022-08-113978Actual
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12340532506.232022-08-114378Actual
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1234217977.172022-08-1110078Actual
1328559591.592022-09-116018Actual
1328642800.002022-09-116018Budget
132874892.082022-09-116118Actual
132883600.002022-09-116118Budget
132892400.002022-09-116218Budget
132903669.332022-09-116218Actual
13291380.002022-09-116518Budget
13292723.822022-09-116518Actual
13293658.672022-09-116618Actual
13294480.002022-09-116618Budget
13295200.002022-09-116718Budget
13296342.002022-09-116718Actual
13297200.002022-09-116818Budget
13298260.182022-09-116818Actual
1329973.812022-09-116918Actual
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1330190.002022-09-117118Budget
13302514.732022-09-117318Actual
13303300.002022-09-117318Budget
13304200.002022-09-117418Budget
13305290.482022-09-117418Actual
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13307380.002022-09-117618Budget
13308750.002022-09-117718Budget
133091166.252022-09-117718Actual
13310354.122022-09-117818Actual
13311200.002022-09-117818Budget
13312750.002022-09-118018Budget
133131360.202022-09-118018Actual
13314480.002022-09-118118Budget
13315842.012022-09-118118Actual
1331650.002022-09-118218Budget
1331782.902022-09-118218Actual
13318288.972022-09-118318Actual
13319200.002022-09-118318Budget
13320200.002022-09-118418Budget
13321243.512022-09-118418Actual
13322100.002022-09-118518Budget
13323231.392022-09-118518Actual
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13325750.002022-09-118718Budget
13326237.452022-09-118918Actual
13327364.722022-09-119018Actual
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1333416000.002022-09-116028Budget
133352472.342022-09-116128Actual
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133381100.002022-09-116228Budget
13339200.002022-09-116528Budget
13340358.662022-09-116528Actual
13341325.332022-09-116628Actual
13342200.002022-09-116628Budget
13343100.002022-09-116728Budget
13344170.782022-09-116728Actual
1334580.002022-09-116828Budget
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1334737.452022-09-116928Actual
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1334950.002022-09-117128Budget
13350120.002022-09-117328Budget
13351245.032022-09-117328Actual
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13353200.002022-09-117428Budget
13354298.062022-09-117628Actual
13355200.002022-09-117628Budget
13356280.002022-09-117728Budget
13357534.422022-09-117728Actual
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13359100.002022-09-117828Budget
13360655.642022-09-118028Actual
32049213.212024-03-128468Actual
32050202.602024-03-128568Actual
320511092.012024-03-128768Actual
32052208.662024-03-128968Actual
32053320.782024-03-129068Actual
32054-254.972024-03-129168Actual
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3205693286.152024-03-129468Actual
320578.002024-03-129668Actual
320582108.002024-03-129768Actual
3205934500.002024-03-129968Actual
320601296752.522024-03-1210168Actual
320611939712.982024-03-12478Actual
320621528823.512024-03-12678Actual
3206346054.972024-03-12778Actual
3206430575.892024-03-12878Actual
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32066155940.352024-03-121478Actual
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3206959618.862024-03-121978Actual
3207017774.142024-03-122078Actual
32071124857.952024-03-122178Actual
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320736693.632024-03-122378Actual
3207432242.592024-03-122478Actual
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32076246937.502024-03-122978Actual
32077108618.262024-03-123178Actual
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3207935963.872024-03-123378Actual
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32082203533.662024-03-123778Actual
3208348280.772024-03-123878Actual
32084104231.812024-03-123978Actual
3208542456.422024-03-124078Actual
320861778354.642024-03-124378Actual
320871963484.982024-03-124678Actual
3208828201.612024-03-1210078Actual
3309388795.162024-04-126018Actual
330947289.102024-04-126118Actual
330957289.102024-04-126218Actual
330961401.112024-04-126518Actual
330971273.832024-04-126618Actual
33098658.672024-04-126718Actual
33099488.972024-04-126818Actual
33100140.482024-04-126918Actual
33101220.782024-04-127118Actual
33102910.192024-04-127318Actual
33103628.372024-04-127418Actual
331041072.312024-04-127618Actual
331051928.392024-04-127718Actual
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33110425.332024-04-128318Actual
33111352.602024-04-128418Actual
33112340.482024-04-128518Actual
331131910.212024-04-128718Actual
33114343.512024-04-128918Actual
33115528.362024-04-129018Actual
33116-420.122024-04-129118Actual
13361380.002022-09-118028Budget
13362200.002022-09-118128Budget
13363405.632022-09-118128Actual
1336441.992022-09-118228Actual
1336530.002022-09-118228Budget
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1336780.002022-09-118328Budget
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1336980.002022-09-118428Budget
1337070.002022-09-118528Budget
13371117.752022-09-118528Actual
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13373280.002022-09-118728Budget
13374126.842022-09-118928Actual
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13376-153.462022-09-119128Actual
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133794.002022-09-119628Actual
1338022999.992022-09-115268Actual
1338127600.002022-09-115268Budget
1338221800.002022-09-115368Budget
1338322999.992022-09-115368Actual
13384125503.422022-09-115468Actual
13385175700.002022-09-115468Budget
13386158300.002022-09-115668Budget
13387175858.902022-09-115668Actual
1338815333.192022-09-115768Actual
1338915300.002022-09-115768Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
133923855.702022-09-116168Actual
133931900.002022-09-116168Budget
133941000.002022-09-116268Budget
133952102.642022-09-116268Actual
1339611400.002022-09-116368Budget
1339718399.912022-09-116368Actual
13398200.002022-09-116568Budget
13399372.302022-09-116568Actual
13400200.002022-09-116668Budget
13401337.452022-09-116668Actual
13402175.332022-09-116768Actual
13403100.002022-09-116768Budget
13404137.452022-09-116868Actual
1340570.002022-09-116868Budget
1340638.962022-09-116968Actual
1340750.002022-09-117168Budget
1340860.172022-09-117168Actual
13409850.002022-09-117268Budget
13410920.802022-09-117268Actual
13411276.842022-09-117368Actual
13412220.002022-09-117368Budget
13413200.002022-09-117468Budget
13414252.602022-09-117468Actual
134152700.002022-09-117668Budget
134163775.392022-09-117668Actual
13417634.432022-09-117768Actual
13418380.002022-09-117768Budget
13419228.362022-09-117868Actual
13420100.002022-09-117868Budget
13421480.002022-09-118068Budget
13422843.522022-09-118068Actual
13423280.002022-09-118168Budget
13424522.302022-09-118168Actual
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
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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
33117704.122024-04-129218Actual
33118438.972024-04-129418Actual
3311914.002024-04-129618Actual
33120139444.592024-04-121228Actual
3312150739.912024-04-126028Actual
331225207.242024-04-126128Actual
331233123.872024-04-126228Actual
33124584.432024-04-126528Actual
33125531.392024-04-126628Actual
33126276.842024-04-126728Actual
33127202.602024-04-126828Actual
3312860.172024-04-126928Actual
3312982.902024-04-127128Actual

Generated 2024-11-11 03:22:33.296 UTC