[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3750   

1387 items

NOTE: Only 1000 elements of total 1387 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34226692.002024-05-137318Actual
34227490.482024-05-137418Actual
34228907.162024-05-137618Actual
342291631.412024-05-137718Actual
34230520.792024-05-137818Actual
342312110.212024-05-138018Actual
342321305.652024-05-138118Actual
34233134.422024-05-138218Actual
34234466.242024-05-138318Actual
34235410.182024-05-138418Actual
34236373.822024-05-138518Actual
342371773.842024-05-138718Actual
34238399.572024-05-138918Actual
34239614.732024-05-139018Actual
34240-489.822024-05-139118Actual
34241819.282024-05-139218Actual
34242457.152024-05-139418Actual
3424313.002024-05-139618Actual
34244200776.032024-05-131228Actual
3424555200.592024-05-136028Actual
342464531.472024-05-136128Actual
342474531.472024-05-136228Actual
34248813.222024-05-136528Actual
34249738.972024-05-136628Actual
34250376.852024-05-136728Actual
34251279.872024-05-136828Actual
3425282.902024-05-136928Actual
34253126.842024-05-137128Actual
34254520.792024-05-137328Actual
34255576.852024-05-137428Actual
34256613.212024-05-137628Actual
342571102.622024-05-137728Actual
34258328.362024-05-137828Actual
342591285.952024-05-138028Actual
34260796.552024-05-138128Actual
3426181.392024-05-138228Actual
34262281.392024-05-138328Actual
34263245.032024-05-138428Actual
34264225.332024-05-138528Actual
342651092.012024-05-138728Actual
34266238.962024-05-138928Actual
34267367.752024-05-139028Actual
34268-292.852024-05-139128Actual
34269490.482024-05-139228Actual
34270278.362024-05-139428Actual
342718.002024-05-139628Actual
342725848.162024-05-135268Actual
3427335086.582024-05-135368Actual
34274193906.212024-05-135668Actual
342758772.462024-05-135768Actual
3427644745.852024-05-136068Actual
342774132.982024-05-136168Actual
342783214.782024-05-136268Actual
3427917543.832024-05-136368Actual
34280546.552024-05-136568Actual
34281496.542024-05-136668Actual
34282255.632024-05-136768Actual
34283191.992024-05-136868Actual
3428455.632024-05-136968Actual
3428582.902024-05-137168Actual
342861169.282024-05-137268Actual
34287366.242024-05-137368Actual
34288508.672024-05-137468Actual
342895029.962024-05-137668Actual
34290802.612024-05-137768Actual
34291258.662024-05-137868Actual
34292982.922024-05-138068Actual
34293608.672024-05-138168Actual
3429463.202024-05-138268Actual
34295219.272024-05-138368Actual
34296193.512024-05-138468Actual
34297175.332024-05-138568Actual
34298819.282024-05-138768Actual
34299188.962024-05-138968Actual
34300288.972024-05-139068Actual
34301-229.222024-05-139168Actual
34302385.942024-05-139268Actual
3430337116.922024-05-139468Actual
343046.002024-05-139668Actual
34305960.002024-05-139768Actual
3430634500.002024-05-139968Actual
34307584786.222024-05-1310168Actual
34308745266.482024-05-13478Actual
343091169572.872024-05-13678Actual
3431040088.192024-05-13778Actual
3431123390.912024-05-13878Actual
34312166664.792024-05-131378Actual
444780.002022-01-118468Budget
4448131.392022-01-118468Actual
4449125.332022-01-118568Actual
445080.002022-01-118568Budget
4451380.002022-01-118768Budget
4452682.912022-01-118768Actual
4453128.362022-01-118968Actual
4454196.542022-01-119068Actual
4455-154.982022-01-119168Actual
4456261.692022-01-119268Actual
445740494.262022-01-119468Actual
44585.002022-01-119668Actual
4459367.002022-01-119768Actual
446034500.002022-01-119968Actual
4461492500.002022-01-1110168Budget
4462428254.522022-01-1110168Actual
4463579652.792022-01-11478Actual
4464769816.942022-01-11678Actual
446522771.202022-01-11778Actual
446615396.822022-01-11878Actual
4467117782.062022-01-111378Actual
446881601.092022-01-111478Actual
4469152423.622022-01-111578Actual
447010395.212022-01-111878Actual
447133121.402022-01-111978Actual
44729875.512022-01-112078Actual
447371799.392022-01-112178Actual
44748828.522022-01-112278Actual
44753682.972022-01-112378Actual
447620742.382022-01-112478Actual
447717318.072022-01-112878Actual
4478148737.192022-01-112978Actual
447961100.702022-01-113178Actual
448023345.462022-01-113278Actual
448118769.612022-01-113378Actual
448259276.432022-01-113478Actual
448355883.942022-01-113578Actual
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
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
34313108769.772024-05-131478Actual
34314243272.282024-05-131578Actual
3431518710.522024-05-131878Actual
3431659618.862024-05-131978Actual
3431717774.142024-05-132078Actual
34318105175.772024-05-132178Actual
3431916210.472024-05-132278Actual
343206561.812024-05-132378Actual
3432137335.112024-05-132478Actual
3432230872.872024-05-132878Actual
34323246937.502024-05-132978Actual
34324106234.882024-05-133178Actual
3432541156.392024-05-133278Actual
3432636689.642024-05-133378Actual
3432773682.762024-05-133478Actual
34328180207.472024-05-133578Actual
34329162185.922024-05-133778Actual
3433045521.632024-05-133878Actual
34331112363.782024-05-133978Actual
3433245054.952024-05-134078Actual
34333-168968.612024-05-134378Actual
343342018750.242024-05-134678Actual
3433528498.582024-05-1310078Actual
3536993325.552024-06-116018Actual
353708619.422024-06-116118Actual
353717661.832024-06-116218Actual
353721419.292024-06-116518Actual
353731290.502024-06-116618Actual
35374651.092024-06-116718Actual
35375493.512024-06-116818Actual
35376143.512024-06-116918Actual
35377205.632024-06-117118Actual
35378896.552024-06-117318Actual
35379651.092024-06-117418Actual
353801014.742024-06-117618Actual
353811826.872024-06-117718Actual
35382520.792024-06-117818Actual
353832110.212024-06-118018Actual
353841305.652024-06-118118Actual
35385134.422024-06-118218Actual
35386466.242024-06-118318Actual
35387410.182024-06-118418Actual
35388373.822024-06-118518Actual
353891773.842024-06-118718Actual
35390399.572024-06-118918Actual
35391614.732024-06-119018Actual
35392-489.822024-06-119118Actual
35393819.282024-06-119218Actual
35394457.152024-06-119418Actual
3539513.002024-06-119618Actual
35396276033.502024-06-111228Actual
3539743909.482024-06-116028Actual
353985407.242024-06-116128Actual
353993154.172024-06-116228Actual
35400637.462024-06-116528Actual
35401579.882024-06-116628Actual
35402298.062024-06-116728Actual
35403223.812024-06-116828Actual
3540464.722024-06-116928Actual
3540596.542024-06-117128Actual
35406428.362024-06-117328Actual
35407519.272024-06-117428Actual
35408520.792024-06-117628Actual
35409935.952024-06-117728Actual
35410273.812024-06-117828Actual
354111035.952024-06-118028Actual
35412642.002024-06-118128Actual
3541363.202024-06-118228Actual
35414217.752024-06-118328Actual
35415182.902024-06-118428Actual
35416173.812024-06-118528Actual
35417955.642024-06-118728Actual
35418178.362024-06-118928Actual
35419273.812024-06-119028Actual
35420-217.102024-06-119128Actual
35421364.722024-06-119228Actual
35422225.332024-06-119428Actual
354237.002024-06-119628Actual
354248451.242024-06-115268Actual
354258451.242024-06-115368Actual
35426737.462024-06-115468Actual
35427243223.792024-06-115668Actual
3542850700.512024-06-115768Actual
3542954085.422024-06-116068Actual
354305549.672024-06-116168Actual
354312775.382024-06-116268Actual
3543242250.352024-06-116368Actual
35433510.182024-06-116568Actual
35434463.212024-06-116668Actual
35435255.632024-06-116768Actual
35436182.902024-06-116868Actual
3543752.602024-06-116968Actual
3543879.872024-06-117168Actual
354391690.512024-06-117268Actual
35440395.032024-06-117368Actual
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35443993.522024-06-117768Actual
35444316.242024-06-117868Actual
354451210.192024-06-118068Actual
35446749.582024-06-118168Actual
3544773.812024-06-118268Actual
35448257.152024-06-118368Actual
35449216.242024-06-118468Actual
35450205.632024-06-118568Actual
354511092.012024-06-118768Actual
35452210.182024-06-118968Actual
35453323.812024-06-119068Actual
35454-256.492024-06-119168Actual
35455431.392024-06-119268Actual
3545659064.302024-06-119468Actual
354578.002024-06-119668Actual
354581278.002024-06-119768Actual
3545934500.002024-06-119968Actual
35460845000.162024-06-1110168Actual
354611361734.032024-06-11478Actual
354621057554.122024-06-11678Actual
3546334118.382024-06-11778Actual
3546421151.482024-06-11878Actual
35465144355.292024-06-111378Actual
35466115272.932024-06-111478Actual
35467232661.482024-06-111578Actual
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3546959618.862024-06-111978Actual
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35471113663.812024-06-112178Actual
3547216210.472024-06-112278Actual
354736628.482024-06-112378Actual
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
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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
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
777498200.002022-04-135668Budget
777598228.672022-04-135668Actual
77762487.492022-04-135768Actual
77772600.002022-04-135768Budget
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
77801655.662022-04-136168Actual
77811200.002022-04-136168Budget
7782750.002022-04-136268Budget
77831323.832022-04-136268Actual
77848954.282022-04-136368Actual
778512600.002022-04-136368Budget
7786323.812022-04-136568Actual
7787200.002022-04-136568Budget
7788293.512022-04-136668Actual
7789200.002022-04-136668Budget
7790100.002022-04-136768Budget
7791151.082022-04-136768Actual
7792110.172022-04-136868Actual
779360.002022-04-136868Budget
779432.902022-04-136968Actual
779528.352022-04-137168Actual
779640.002022-04-137168Budget
7797750.002022-04-137268Budget
77981193.532022-04-137268Actual
7799201.082022-04-137368Actual
7800120.002022-04-137368Budget
7801323.812022-04-137468Actual
7802200.002022-04-137468Budget
78032693.562022-04-137668Actual
78042200.002022-04-137668Budget
7805280.002022-04-137768Budget
7806422.302022-04-137768Actual
7807100.002022-04-137868Budget
7808141.992022-04-137868Actual
7809380.002022-04-138068Budget
7810487.452022-04-138068Actual
7811200.002022-04-138168Budget
7812301.092022-04-138168Actual
781331.382022-04-138268Actual
781420.002022-04-138268Budget
781580.002022-04-138368Budget
7816108.662022-04-138368Actual
781770.002022-04-138468Budget
781895.022022-04-138468Actual
781970.002022-04-138568Budget
782085.932022-04-138568Actual
7821410.182022-04-138768Actual
7822280.002022-04-138768Budget
782391.992022-04-138968Actual
7824141.992022-04-139068Actual
7825-111.042022-04-139168Actual
7826188.962022-04-139268Actual
782726939.462022-04-139468Actual
78283.002022-04-139668Actual
3547433600.192024-06-112478Actual
3547532654.722024-06-112878Actual
35476246937.502024-06-112978Actual
3547796399.852024-06-113178Actual
3547844621.612024-06-113278Actual
3547937780.572024-06-113378Actual
3548072547.892024-06-113478Actual
35481166029.932024-06-113578Actual
35482138965.792024-06-113778Actual
3548346900.442024-06-113878Actual
35484104872.732024-06-113978Actual
3548547655.002024-06-114078Actual
35486239420.302024-06-114378Actual
354872203428.482024-06-114678Actual
3548830872.872024-06-1110078Actual
36519100504.472024-07-126018Actual
365208249.722024-07-126118Actual
365219281.562024-07-126218Actual
365221676.872024-07-126518Actual
365231525.352024-07-126618Actual
36524764.732024-07-126718Actual
36525573.822024-07-126818Actual
36526169.272024-07-126918Actual
36527248.062024-07-127118Actual
365281020.802024-07-127318Actual
36529708.672024-07-127418Actual
365301125.342024-07-127618Actual
365312023.852024-07-127718Actual
36532573.822024-07-127818Actual
365332428.402024-07-128018Actual
365341502.622024-07-128118Actual
36535158.662024-07-128218Actual
36536551.092024-07-128318Actual
36537496.542024-07-128418Actual
36538442.002024-07-128518Actual
365391910.212024-07-128718Actual
36540484.422024-07-128918Actual
36541745.032024-07-129018Actual
36542-594.362024-07-129118Actual
36543993.522024-07-129218Actual
36544526.852024-07-129418Actual
3654514.002024-07-129618Actual
36546250229.992024-07-121228Actual
3654744327.662024-07-126028Actual
365484548.142024-07-126128Actual
365494093.582024-07-126228Actual
36550737.462024-07-126528Actual
36551670.792024-07-126628Actual
36552337.452024-07-126728Actual
36553255.632024-07-126828Actual
3655475.322024-07-126928Actual
36555107.142024-07-127128Actual
36556449.572024-07-127328Actual
36557645.032024-07-127428Actual
36558487.452024-07-127628Actual
36559875.342024-07-127728Actual
36560257.152024-07-127828Actual
36561982.922024-07-128028Actual
36562608.672024-07-128128Actual
3656363.202024-07-128228Actual
36564217.752024-07-128328Actual
36565191.992024-07-128428Actual
36566173.812024-07-128528Actual
36567819.282024-07-128728Actual
36568187.452024-07-128928Actual
36569287.452024-07-129028Actual
36570-227.702024-07-129128Actual
36571382.912024-07-129228Actual
36572213.212024-07-129428Actual
365736.002024-07-129628Actual
3657442491.272024-07-125268Actual
3657542491.272024-07-125368Actual
365763339.022024-07-125468Actual
36577157620.682024-07-125668Actual
3657842491.272024-07-125768Actual
3657952203.572024-07-126068Actual
365804820.872024-07-126168Actual
365814820.872024-07-126268Actual
3658221246.932024-07-126368Actual
36583849.582024-07-126568Actual
36584772.312024-07-126668Actual
36585382.912024-07-126768Actual
36586287.452024-07-126868Actual
3658785.932024-07-126968Actual
36588123.812024-07-127168Actual
365891416.262024-07-127268Actual
36590510.182024-07-127368Actual
36591645.032024-07-127468Actual
365926567.872024-07-127668Actual
365931011.712024-07-127768Actual
36594275.332024-07-127868Actual
365951035.952024-07-128068Actual
36596642.002024-07-128168Actual
3659763.202024-07-128268Actual
36598219.272024-07-128368Actual
36599184.422024-07-128468Actual
36600175.332024-07-128568Actual
36601955.642024-07-128768Actual
36602179.872024-07-128968Actual
36603276.842024-07-129068Actual
36604-220.132024-07-129168Actual
36605369.272024-07-129268Actual
3660647276.202024-07-129468Actual
366077.002024-07-129668Actual
366081214.002024-07-129768Actual
3660934500.002024-07-129968Actual
36610708199.132024-07-1210168Actual
366111001759.142024-07-12478Actual
366121192624.822024-07-12678Actual
3661335275.982024-07-12778Actual
3661423851.532024-07-12878Actual
36615184262.092024-07-121378Actual
36616126418.592024-07-121478Actual
36617236140.332024-07-121578Actual
3661818710.522024-07-121878Actual
3661959618.862024-07-121978Actual
3662018896.892024-07-122078Actual
36621116247.192024-07-122178Actual
3662216051.382024-07-122278Actual
366236561.812024-07-122378Actual
3662432921.392024-07-122478Actual
3662529389.512024-07-122878Actual
36626262528.702024-07-122978Actual
36627101128.722024-07-123178Actual
3662842889.762024-07-123278Actual
3662936689.642024-07-123378Actual
3663085154.182024-07-123478Actual
36631122163.962024-07-123578Actual
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
8842346.542022-05-149418Actual
88437.002022-05-149618Actual
8844172828.542022-05-141228Actual
884525697.012022-05-146028Actual

Generated 2024-11-10 04:33:47.350 UTC