[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   <  SKIP 1953  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330546.552021-12-128768Actual
12302104.112022-08-118568Actual
24231169.272023-08-118328Actual
3331137.452021-12-128968Actual
12303380.002022-08-118768Budget
24232146.542023-08-118428Actual
3332210.182021-12-129068Actual
12304546.552022-08-118768Actual
24233135.932023-08-118528Actual
3333-165.582021-12-129168Actual
12305108.662022-08-118968Actual
24234682.912023-08-118728Actual
3334279.872021-12-129268Actual
12306166.242022-08-119068Actual
24235143.512023-08-118928Actual
333543374.622021-12-129468Actual
12307-130.732022-08-119168Actual
24236219.272023-08-119028Actual
33364.002021-12-129668Actual
12308220.782022-08-119268Actual
24237-173.162023-08-119128Actual
3337276.002021-12-129768Actual
1230961521.922022-08-119468Actual
24238292.002023-08-119228Actual
333834500.002021-12-129968Actual
123104.002022-08-119668Actual
24239251.092023-08-119428Actual
3339430700.002021-12-1210168Budget
12311618.002022-08-119768Actual
242405.002023-08-119628Actual
3340374517.152021-12-1210168Actual
1231234500.002022-08-119968Actual
2424142586.722023-08-115268Actual
3341529663.982021-12-12478Actual
12313665200.002022-08-1110168Budget
242427107.272023-08-115468Actual
3342593706.082021-12-12678Actual
12314700224.732022-08-1110168Actual
24243234693.332023-08-115668Actual
334318981.742021-12-12778Actual
12315838106.092022-08-11478Actual
2424442586.722023-08-115768Actual
334411874.032021-12-12878Actual
12316900036.032022-08-11678Actual
2424555450.602023-08-116068Actual
334587275.432021-12-121378Actual
1231727909.182022-08-11778Actual
242465120.872023-08-116168Actual
334656402.132021-12-121478Actual
1231818001.422022-08-11878Actual
242473414.782023-08-116268Actual
3347116365.372021-12-121578Actual
12319144455.292022-08-111378Actual
2424834068.382023-08-116368Actual
334810395.212021-12-121878Actual
1232087304.222022-08-111478Actual
24249501.092023-08-116568Actual
334933121.402021-12-121978Actual
12321174607.362022-08-111578Actual
24250455.642023-08-116668Actual
33509875.512021-12-122078Actual
1232210395.212022-08-111878Actual
24251237.452023-08-116768Actual
335160276.452021-12-122178Actual
1232333121.402022-08-111978Actual
24252173.812023-08-116868Actual
33528828.522021-12-122278Actual
1232410083.092022-08-112078Actual
2425351.082023-08-116968Actual
33533682.972021-12-122378Actual
1232555970.312022-08-112178Actual
2425470.782023-08-117168Actual
335418290.822021-12-122478Actual
123268917.912022-08-112278Actual
242551704.142023-08-117268Actual
335517318.072021-12-122878Actual
123273719.332022-08-112378Actual
24256343.512023-08-117368Actual
3356138627.912021-12-122978Actual
1232820742.382022-08-112478Actual
24257476.852023-08-117468Actual
335751074.762021-12-123178Actual
1232917483.232022-08-112878Actual
242586978.482023-08-117668Actual
335822384.832021-12-123278Actual
12330151628.152022-08-112978Actual
24259785.942023-08-117768Actual
335918971.132021-12-123378Actual
1233160721.912022-08-113178Actual
24260270.782023-08-117868Actual
336043636.742021-12-123478Actual
1233223586.372022-08-113278Actual
242611031.402023-08-118068Actual
336170106.932021-12-123578Actual
1233320989.352022-08-113378Actual
24262638.972023-08-118168Actual
336268831.152021-12-123778Actual
1233468673.572022-08-113478Actual
2426367.752023-08-118268Actual
336326822.792021-12-123878Actual
12335137759.712022-08-113578Actual
24264234.422023-08-118368Actual
336458452.172021-12-123978Actual
12336132662.642022-08-113778Actual
24265211.692023-08-118468Actual
336525271.252021-12-124078Actual
1233725033.372022-08-113878Actual
24266187.452023-08-118568Actual
3366888788.852021-12-124378Actual
1233860155.232022-08-113978Actual
24267819.282023-08-118768Actual
3367223654.832021-12-124678Actual
1233925512.162022-08-114078Actual
24268207.152023-08-118968Actual
336817152.922021-12-1210078Actual
12340532506.232022-08-114378Actual
24269316.242023-08-119068Actual
430544545.852022-01-116018Actual
123411287420.322022-08-114678Actual
24270-250.432023-08-119168Actual
430636400.002022-01-116018Budget
1234217977.172022-08-1110078Actual
24271422.302023-08-119268Actual
43073300.002022-01-116118Budget
1328559591.592022-09-116018Actual
24272105472.742023-08-119468Actual
43084455.712022-01-116118Actual
1328642800.002022-09-116018Budget
242736.002023-08-119668Actual
43093119.322022-01-116218Actual
132874892.082022-09-116118Actual
242741546.002023-08-119768Actual
43102300.002022-01-116218Budget
132883600.002022-09-116118Budget
2427534500.002023-08-119968Actual
4311550.002022-01-116518Budget
132892400.002022-09-116218Budget
24276851739.682023-08-1110168Actual
4312669.282022-01-116518Actual
132903669.332022-09-116218Actual
242771211393.352023-08-11478Actual
4313608.672022-01-116618Actual
13291380.002022-09-116518Budget
242781322198.442023-08-11678Actual
4314480.002022-01-116618Budget
13292723.822022-09-116518Actual
2427936344.182023-08-11778Actual
4315200.002022-01-116718Budget
13293658.672022-09-116618Actual
2428026444.002023-08-11878Actual
4316308.662022-01-116718Actual
13294480.002022-09-116618Budget
24281200312.392023-08-111378Actual
4317234.422022-01-116818Actual
13295200.002022-09-116718Budget
24282140152.182023-08-111478Actual
4318200.002022-01-116818Budget
13296342.002022-09-116718Actual
24283243284.402023-08-111578Actual
431967.752022-01-116918Actual
13297200.002022-09-116818Budget
432075.322022-01-117118Actual
13298260.182022-09-116818Actual
432190.002022-01-117118Budget
1329973.812022-09-116918Actual
4322400.002022-01-117318Budget
13300107.142022-09-117118Actual
4323442.002022-01-117318Actual
1330190.002022-09-117118Budget
4324316.242022-01-117418Actual
13302514.732022-09-117318Actual
4325200.002022-01-117418Budget
13303300.002022-09-117318Budget
4326380.002022-01-117618Budget
13304200.002022-09-117418Budget
4327525.332022-01-117618Actual
13305290.482022-09-117418Actual
4328945.042022-01-117718Actual
13306648.062022-09-117618Actual
4329750.002022-01-117718Budget
13307380.002022-09-117618Budget
4330200.002022-01-117818Budget
13308750.002022-09-117718Budget
4331275.332022-01-117818Actual
133091166.252022-09-117718Actual
43321035.952022-01-118018Actual
13310354.122022-09-117818Actual
4333750.002022-01-118018Budget
13311200.002022-09-117818Budget
4334480.002022-01-118118Budget
13312750.002022-09-118018Budget
4335642.002022-01-118118Actual
133131360.202022-09-118018Actual
433663.202022-01-118218Actual
13314480.002022-09-118118Budget
433750.002022-01-118218Budget
13315842.012022-09-118118Actual
4338200.002022-01-118318Budget
1331650.002022-09-118218Budget
4339219.272022-01-118318Actual
1331782.902022-09-118218Actual
4340184.422022-01-118418Actual
13318288.972022-09-118318Actual
4341100.002022-01-118418Budget
13319200.002022-09-118318Budget
4342100.002022-01-118518Budget
13320200.002022-09-118418Budget
4343175.332022-01-118518Actual
13321243.512022-09-118418Actual
4344955.642022-01-118718Actual
13322100.002022-09-118518Budget
4345750.002022-01-118718Budget
13323231.392022-09-118518Actual
4346179.872022-01-118918Actual
133241228.382022-09-118718Actual
4347276.842022-01-119018Actual
13325750.002022-09-118718Budget
4348-220.132022-01-119118Actual
13326237.452022-09-118918Actual
4349369.272022-01-119218Actual
13327364.722022-09-119018Actual
4350329.882022-01-119418Actual
13328-289.822022-09-119118Actual
43517.002022-01-119618Actual
13329485.942022-09-119218Actual
4352137041.512022-01-111228Actual
13330435.942022-09-119418Actual
435331818.342022-01-116028Actual
133319.002022-09-119618Actual
435417900.002022-01-116028Budget
13332145656.832022-09-111228Actual
43551900.002022-01-116128Budget
1333326763.702022-09-116028Actual
43563819.332022-01-116128Actual
1333416000.002022-09-116028Budget
43572546.582022-01-116228Actual
133352472.342022-09-116128Actual
43581100.002022-01-116228Budget
133361600.002022-09-116128Budget
4359280.002022-01-116528Budget
133371922.332022-09-116228Actual
4360508.672022-01-116528Actual
133381100.002022-09-116228Budget
4361461.702022-01-116628Actual
13339200.002022-09-116528Budget
4362200.002022-01-116628Budget
13340358.662022-09-116528Actual
4363100.002022-01-116728Budget
13341325.332022-09-116628Actual
4364235.932022-01-116728Actual
13342200.002022-09-116628Budget
4365175.332022-01-116828Actual
13343100.002022-09-116728Budget
4366100.002022-01-116828Budget
13344170.782022-09-116728Actual
436752.602022-01-116928Actual
1334580.002022-09-116828Budget
436854.112022-01-117128Actual
13346128.362022-09-116828Actual
436950.002022-01-117128Budget
1334737.452022-09-116928Actual
4370220.002022-01-117328Budget
1334855.632022-09-117128Actual
4371325.332022-01-117328Actual
1334950.002022-09-117128Budget
4372320.782022-01-117428Actual
13350120.002022-09-117328Budget
4373200.002022-01-117428Budget
13351245.032022-09-117328Actual
4374200.002022-01-117628Budget
13352285.932022-09-117428Actual
4375382.912022-01-117628Actual
13353200.002022-09-117428Budget
4376688.972022-01-117728Actual
13354298.062022-09-117628Actual
4377380.002022-01-117728Budget
13355200.002022-09-117628Budget
4378100.002022-01-117828Budget
13356280.002022-09-117728Budget
4379217.752022-01-117828Actual
13357534.422022-09-117728Actual
4380811.702022-01-118028Actual
13358182.902022-09-117828Actual
4381480.002022-01-118028Budget
13359100.002022-09-117828Budget
4382280.002022-01-118128Budget
13360655.642022-09-118028Actual
4383502.612022-01-118128Actual
13361380.002022-09-118028Budget
438451.082022-01-118228Actual
13362200.002022-09-118128Budget
438530.002022-01-118228Budget
13363405.632022-09-118128Actual
4386100.002022-01-118328Budget
1336441.992022-09-118228Actual
4387178.362022-01-118328Actual
1336530.002022-09-118228Budget
4388157.142022-01-118428Actual
13366146.542022-09-118328Actual
438990.002022-01-118428Budget
1336780.002022-09-118328Budget
439080.002022-01-118528Budget
13368128.362022-09-118428Actual
4391141.992022-01-118528Actual
1336980.002022-09-118428Budget
4392682.912022-01-118728Actual
1337070.002022-09-118528Budget
4393380.002022-01-118728Budget
13371117.752022-09-118528Actual
4394154.112022-01-118928Actual
13372546.552022-09-118728Actual
4395234.422022-01-119028Actual
13373280.002022-09-118728Budget
4396-185.282022-01-119128Actual
13374126.842022-09-118928Actual
4397313.212022-01-119228Actual
13375193.512022-09-119028Actual
4398261.692022-01-119428Actual
13376-153.462022-09-119128Actual
43995.002022-01-119628Actual
13377257.152022-09-119228Actual
440012848.292022-01-115268Actual
13378208.662022-09-119428Actual
440120600.002022-01-115268Budget
133794.002022-09-119628Actual
4402200.002022-01-115468Budget
1338022999.992022-09-115268Actual
4403191.992022-01-115468Actual
1338127600.002022-09-115268Budget
4404119236.642022-01-115668Actual
1338221800.002022-09-115368Budget
4405166900.002022-01-115668Budget
1338322999.992022-09-115368Actual
440617800.002022-01-115768Budget
13384125503.422022-09-115468Actual
440717843.842022-01-115768Actual
13385175700.002022-09-115468Budget
440829697.092022-01-116068Actual
13386158300.002022-09-115668Budget
440916000.002022-01-116068Budget
13387175858.902022-09-115668Actual
44101300.002022-01-116168Budget
1338815333.192022-09-115768Actual
44112376.882022-01-116168Actual
1338915300.002022-09-115768Budget
44121485.962022-01-116268Actual
1339019100.002022-09-116068Budget
4413950.002022-01-116268Budget
1339134151.722022-09-116068Actual
441410600.002022-01-116368Budget
133923855.702022-09-116168Actual
441512848.292022-01-116368Actual
133931900.002022-09-116168Budget
4416319.272022-01-116568Actual
133941000.002022-09-116268Budget
4417200.002022-01-116568Budget
133952102.642022-09-116268Actual
4418200.002022-01-116668Budget
1339611400.002022-09-116368Budget
4419290.482022-01-116668Actual
1339718399.912022-09-116368Actual
4420160.182022-01-116768Actual
13398200.002022-09-116568Budget
4421100.002022-01-116768Budget
13399372.302022-09-116568Actual
442280.002022-01-116868Budget
13400200.002022-09-116668Budget
4423114.722022-01-116868Actual
13401337.452022-09-116668Actual
442432.902022-01-116968Actual
13402175.332022-09-116768Actual
442538.962022-01-117168Actual
13403100.002022-09-116768Budget
442650.002022-01-117168Budget
13404137.452022-09-116868Actual
4427550.002022-01-117268Budget
1340570.002022-09-116868Budget
4428857.162022-01-117268Actual
1340638.962022-09-116968Actual
4429246.542022-01-117368Actual
1340750.002022-09-117168Budget
4430220.002022-01-117368Budget
1340860.172022-09-117168Actual
4431200.002022-01-117468Budget
13409850.002022-09-117268Budget
4432228.362022-01-117468Actual
13410920.802022-09-117268Actual
44333463.272022-01-117668Actual
13411276.842022-09-117368Actual
44342600.002022-01-117668Budget
13412220.002022-09-117368Budget
4435380.002022-01-117768Budget
13413200.002022-09-117468Budget
4436620.792022-01-117768Actual
13414252.602022-09-117468Actual
4437198.052022-01-117868Actual
134152700.002022-09-117668Budget
4438100.002022-01-117868Budget
134163775.392022-09-117668Actual
4439480.002022-01-118068Budget
13417634.432022-09-117768Actual
4440740.492022-01-118068Actual
13418380.002022-09-117768Budget
4441458.672022-01-118168Actual
13419228.362022-09-117868Actual
4442280.002022-01-118168Budget
13420100.002022-09-117868Budget
444330.002022-01-118268Budget
13421480.002022-09-118068Budget
444445.022022-01-118268Actual
13422843.522022-09-118068Actual
4445157.142022-01-118368Actual
13423280.002022-09-118168Budget
4446100.002022-01-118368Budget
13424522.302022-09-118168Actual
1342555.632022-09-118268Actual
1342630.002022-09-118268Budget
13427100.002022-09-118368Budget
13428191.992022-09-118368Actual
1342990.002022-09-118468Budget
13430172.302022-09-118468Actual
1343180.002022-09-118568Budget
13432154.112022-09-118568Actual
13433380.002022-09-118768Budget
13434682.912022-09-118768Actual
13435169.272022-09-118968Actual
13436257.152022-09-119068Actual
13437-203.462022-09-119168Actual
13438343.512022-09-119268Actual
1343927321.292022-09-119468Actual
134405.002022-09-119668Actual
13441420.002022-09-119768Actual
1344234500.002022-09-119968Actual
13443529000.002022-09-1110168Budget
13444459971.772022-09-1110168Actual
13445345168.122022-09-11478Actual
13446838100.032022-09-11678Actual
1344726266.722022-09-11778Actual
1344816762.002022-09-11878Actual
13449115657.782022-09-111378Actual
1345082972.322022-09-111478Actual
13451167620.872022-09-111578Actual
1345210395.212022-09-111878Actual
1345333121.402022-09-111978Actual
1345410498.252022-09-112078Actual
1345573070.622022-09-112178Actual
134569005.792022-09-112278Actual
134573719.332022-09-112378Actual
1345819987.822022-09-112478Actual
1345915998.352022-09-112878Actual
13460134300.552022-09-112978Actual
1346166056.862022-09-113178Actual
1346226474.302022-09-113278Actual
1346318568.092022-09-113378Actual
1346459840.072022-09-113478Actual
1346581372.292022-09-113578Actual
1346670275.122022-09-113778Actual
1346726056.112022-09-113878Actual
1346871505.442022-09-113978Actual
1346923345.462022-09-114078Actual
1347067059.182022-09-114378Actual
134711221152.922022-09-114678Actual
1347215998.352022-09-1110078Actual
134881248.802022-10-108578Actual
13489-11239.202022-10-109278Actual
1349012488.002022-10-109378Actual
1409687254.222022-10-116018Actual
140978952.762022-10-116118Actual
140985372.392022-10-116218Actual
14099710.192022-10-116518Actual
14100645.032022-10-116618Actual
14101342.002022-10-116718Actual
14102246.542022-10-116818Actual
1410372.292022-10-116918Actual
14104107.142022-10-117118Actual
14105496.542022-10-117318Actual
14106485.942022-10-117418Actual
14107648.062022-10-117618Actual
141081166.252022-10-117718Actual
14109376.852022-10-117818Actual
141101504.142022-10-118018Actual
14111931.402022-10-118118Actual
1411298.052022-10-118218Actual
14113338.972022-10-118318Actual
14114301.092022-10-118418Actual
14115270.782022-10-118518Actual
141161228.382022-10-118718Actual
14117293.512022-10-118918Actual
14118451.092022-10-119018Actual
14119-359.522022-10-119118Actual
14120601.092022-10-119218Actual
14121478.362022-10-119418Actual
141229.002022-10-119618Actual
14123373205.002022-10-111228Actual
1412432980.482022-10-116028Actual
141253046.592022-10-116128Actual
141263384.482022-10-116228Actual
14127534.422022-10-116528Actual
14128485.942022-10-116628Actual
14129243.512022-10-116728Actual
14130182.902022-10-116828Actual
1413154.112022-10-116928Actual
1413279.872022-10-117128Actual
14133316.242022-10-117328Actual
14134670.792022-10-117428Actual
14135334.422022-10-117628Actual
14136601.092022-10-117728Actual
14137172.302022-10-117828Actual
14138623.822022-10-118028Actual
14139385.942022-10-118128Actual
1414038.962022-10-118228Actual
14141137.452022-10-118328Actual
14142117.752022-10-118428Actual
14143110.172022-10-118528Actual
14144546.552022-10-118728Actual
14145114.722022-10-118928Actual
14146176.842022-10-119028Actual
14147-139.832022-10-119128Actual
14148235.932022-10-119228Actual
14149198.052022-10-119428Actual
141504.002022-10-119628Actual
1415170713.002022-10-115268Actual
1415253033.892022-10-115368Actual
1415354083.912022-10-115468Actual
14154185365.142022-10-115668Actual
1415588390.612022-10-115768Actual
1415646662.562022-10-116068Actual
141573831.462022-10-116168Actual
141584310.252022-10-116268Actual
1415947141.352022-10-116368Actual
14160584.432022-10-116568Actual
14161531.392022-10-116668Actual
14162266.242022-10-116768Actual
14163198.052022-10-116868Actual
1416460.172022-10-116968Actual
1416588.962022-10-117168Actual
141664714.812022-10-117268Actual
14167355.632022-10-117368Actual
14168608.672022-10-117468Actual
1416910298.242022-10-117668Actual
14170716.252022-10-117768Actual
14171208.662022-10-117868Actual
14172772.312022-10-118068Actual
2428413513.452023-08-111878Actual
33117704.122024-04-129218Actual
444780.002022-01-118468Budget
14173478.362022-10-118168Actual
2428543057.942023-08-111978Actual
33118438.972024-04-129418Actual
4448131.392022-01-118468Actual
1417448.052022-10-118268Actual
2428612701.322023-08-112078Actual
3311914.002024-04-129618Actual
4449125.332022-01-118568Actual
14175167.752022-10-118368Actual
2428781188.962023-08-112178Actual
33120139444.592024-04-121228Actual
445080.002022-01-118568Budget
14176145.022022-10-118468Actual
2428811592.212023-08-112278Actual
3312150739.912024-04-126028Actual
4451380.002022-01-118768Budget
14177134.422022-10-118568Actual
242894834.502023-08-112378Actual
331225207.242024-04-126128Actual
4452682.912022-01-118768Actual
14178682.912022-10-118768Actual
2429022307.562023-08-112478Actual
331233123.872024-04-126228Actual
4453128.362022-01-118968Actual
14179141.992022-10-118968Actual
2429119725.692023-08-112878Actual
33124584.432024-04-126528Actual
4454196.542022-01-119068Actual
14180216.242022-10-119068Actual
24292176464.982023-08-112978Actual
33125531.392024-04-126628Actual
4455-154.982022-01-119168Actual
14181-171.642022-10-119168Actual
2429382476.862023-08-113178Actual
33126276.842024-04-126728Actual
4456261.692022-01-119268Actual
14182288.972022-10-119268Actual
2429428471.312023-08-113278Actual
33127202.602024-04-126828Actual
445740494.262022-01-119468Actual
14183147520.502022-10-119468Actual
2429528072.822023-08-113378Actual
3312860.172024-04-126928Actual
44585.002022-01-119668Actual
141845.002022-10-119668Actual
2429695331.652023-08-113478Actual
3312982.902024-04-127128Actual
4459367.002022-01-119768Actual
141851857.002022-10-119768Actual
24297171825.492023-08-113578Actual
33130399.572024-04-127328Actual
446034500.002022-01-119968Actual
1418634500.002022-10-119968Actual
24298143596.182023-08-113778Actual
33131485.942024-04-127428Actual
4461492500.002022-01-1110168Budget
141871178541.222022-10-1110168Actual
2429931548.642023-08-113878Actual
33132510.182024-04-127628Actual
4462428254.522022-01-1110168Actual
141882012421.912022-10-11478Actual
2430068856.912023-08-113978Actual
33133916.252024-04-127728Actual
4463579652.792022-01-11478Actual
141891280226.452022-10-11678Actual
2430128784.952023-08-114078Actual
33134269.272024-04-127828Actual
4464769816.942022-01-11678Actual
1419038198.762022-10-11778Actual
24302255947.922023-08-114378Actual
331351002.612024-04-128028Actual
446522771.202022-01-11778Actual
1419125603.072022-10-11878Actual
243032495659.612023-08-114678Actual
33136620.792024-04-128128Actual
446615396.822022-01-11878Actual
14192182433.272022-10-111378Actual
2430420796.922023-08-1110078Actual
3313760.172024-04-128228Actual
4467117782.062022-01-111378Actual
14193131862.632022-10-111478Actual
2521796677.122023-09-116018Actual
33138210.182024-04-128328Actual
446881601.092022-01-111478Actual
14194250925.452022-10-111578Actual
252187936.082023-09-116118Actual
33139172.302024-04-128428Actual
4469152423.622022-01-111578Actual
1419513513.452022-10-111878Actual
252194960.262023-09-116218Actual
33140167.752024-04-128528Actual
447010395.212022-01-111878Actual
1419643057.942022-10-111978Actual
25220701.092023-09-116518Actual
33141955.642024-04-128728Actual
447133121.402022-01-111978Actual
1419713107.392022-10-112078Actual
25221637.462023-09-116618Actual
33142169.272024-04-128928Actual
44729875.512022-01-112078Actual
1419879713.172022-10-112178Actual
25222334.422023-09-116718Actual
33143258.662024-04-129028Actual
447371799.392022-01-112178Actual
1419911592.212022-10-112278Actual
25223251.092023-09-116818Actual
33144-204.982024-04-129128Actual
44748828.522022-01-112278Actual
142004739.052022-10-112378Actual
2522470.782023-09-116918Actual
33145343.512024-04-129228Actual
44753682.972022-01-112378Actual
1420122798.482022-10-112478Actual
25225108.662023-09-117118Actual
33146217.752024-04-129428Actual
447620742.382022-01-112478Actual
1420222298.472022-10-112878Actual
25226542.002023-09-117318Actual
331477.002024-04-129628Actual
447717318.072022-01-112878Actual
14203187727.312022-10-112978Actual
25227442.002023-09-117418Actual
3314834501.722024-04-125268Actual
4478148737.192022-01-112978Actual
1420468100.832022-10-113178Actual
25228751.102023-09-117618Actual
3314925875.812024-04-125368Actual
447961100.702022-01-113178Actual
1420530036.492022-10-113278Actual
252291351.112023-09-117718Actual
3315034.422024-04-125468Actual
448023345.462022-01-113278Actual
1420626236.422022-10-113378Actual
25230435.942023-09-117818Actual
33151121470.012024-04-125668Actual
448118769.612022-01-113378Actual
1420781551.092022-10-113478Actual
252311698.082023-09-118018Actual
3315212939.202024-04-125768Actual
448259276.432022-01-113478Actual
14208134683.892022-10-113578Actual
252321051.102023-09-118118Actual
3315350739.912024-04-126068Actual
448355883.942022-01-113578Actual
14209122545.792022-10-113778Actual
25233105.632023-09-118218Actual
331545726.952024-04-126168Actual
448443374.622022-01-113778Actual
1421033872.922022-10-113878Actual
25234367.752023-09-118318Actual
331552604.162024-04-126268Actual
448525800.052022-01-113878Actual
1421169461.472022-10-113978Actual
25235317.752023-09-118418Actual
3315612939.202024-04-126368Actual
448659814.322022-01-113978Actual
1421232539.572022-10-114078Actual
25236295.032023-09-118518Actual
33157570.792024-04-126568Actual
448725271.252022-01-114078Actual
14213400000.002022-10-114278Actual
252371501.112023-09-118718Actual
33158519.272024-04-126668Actual
44881152033.052022-01-114378Actual
142141468431.422022-10-114378Actual
25238310.182023-09-118918Actual
33159279.872024-04-126768Actual
4489327218.962022-01-114678Actual
142151342443.222022-10-114578Actual
25239475.332023-09-119018Actual
33160207.152024-04-126868Actual
449016987.762022-01-1110078Actual
14216440742.082022-10-114678Actual
25240-377.702023-09-119118Actual
3316158.662024-04-126968Actual
542760000.682022-02-116018Actual
1421722727.262022-10-1110078Actual
25241634.432023-09-119218Actual
3316279.872024-04-127168Actual
542836400.002022-02-116018Budget
1510091693.702022-11-116018Actual
25242542.002023-09-119418Actual
33163863.222024-04-127268Actual
54293300.002022-02-116118Budget
151018467.912022-11-116118Actual
2524311.002023-09-119618Actual
33164425.332024-04-127368Actual
54307201.222022-02-116118Actual
151024704.202022-11-116218Actual
25244274112.252023-09-111228Actual
33165448.062024-04-127468Actual
54313601.152022-02-116218Actual
15103784.432022-11-116518Actual
2524546209.522023-09-116028Actual
331663772.362024-04-127668Actual
54322300.002022-02-116218Budget
15104713.222022-11-116618Actual
252464267.832023-09-116128Actual
331671014.742024-04-127768Actual
5433550.002022-02-116518Budget
15105384.422022-11-116718Actual
252473319.322023-09-116228Actual
33168316.242024-04-127868Actual
5434682.912022-02-116518Actual
15106284.422022-11-116818Actual
25248448.062023-09-116528Actual
331691210.192024-04-128068Actual
5435480.002022-02-116618Budget
1510779.872022-11-116918Actual
25249407.152023-09-116628Actual
33170749.582024-04-128168Actual
5436620.792022-02-116618Actual
15108108.662022-11-117118Actual
25250205.632023-09-116728Actual
3317173.812024-04-128268Actual
5437328.362022-02-116718Actual
15109585.942022-11-117318Actual
25251160.182023-09-116828Actual
33172257.152024-04-128368Actual
5438200.002022-02-116718Budget
15110476.852022-11-117418Actual
2525246.542023-09-116928Actual
33173219.272024-04-128468Actual
5439200.002022-02-116818Budget
15111775.342022-11-117618Actual
2525369.262023-09-117128Actual
33174205.632024-04-128568Actual
5440246.542022-02-116818Actual
151121395.052022-11-117718Actual
25254305.632023-09-117328Actual
331751092.012024-04-128768Actual
544169.262022-02-116918Actual
15113442.002022-11-117818Actual
25255490.482023-09-117428Actual
33176213.212024-04-128968Actual
544296.542022-02-117118Actual
151141751.112022-11-118018Actual
25256367.752023-09-117628Actual
33177328.362024-04-129068Actual
544390.002022-02-117118Budget
151151084.432022-11-118118Actual
25257661.702023-09-117728Actual
33178-261.042024-04-129168Actual
5444496.542022-02-117318Actual
15116110.172022-11-118218Actual
25258217.752023-09-117828Actual
33179437.452024-04-129268Actual
5445400.002022-02-117318Budget
15117384.422022-11-118318Actual
25259811.702023-09-118028Actual
3318028953.142024-04-129468Actual
5446200.002022-02-117418Budget
15118334.422022-11-118418Actual
25260502.612023-09-118128Actual
331818.002024-04-129668Actual
5447278.362022-02-117418Actual
15119307.152022-11-118518Actual
2526151.082023-09-118228Actual
33182699.002024-04-129768Actual
5448380.002022-02-117618Budget
151201501.112022-11-118718Actual
25262179.872023-09-118328Actual
3318334500.002024-04-129968Actual
5449642.002022-02-117618Actual
15121326.842022-11-118918Actual
25263158.662023-09-118428Actual
33184431271.242024-04-1210168Actual
54501154.132022-02-117718Actual
15122501.092022-11-119018Actual
25264143.512023-09-118528Actual
33185591968.172024-04-12478Actual
5451750.002022-02-117718Budget
15123-398.912022-11-119118Actual
25265682.912023-09-118728Actual
331861285259.882024-04-12678Actual
5452381.392022-02-117818Actual
15124667.762022-11-119218Actual
25266154.112023-09-118928Actual
3318741088.212024-04-12778Actual
5453200.002022-02-117818Budget
15125558.672022-11-119418Actual
25267237.452023-09-119028Actual
3318825704.592024-04-12878Actual
54541532.932022-02-118018Actual
1512611.002022-11-119618Actual
25268-188.312023-09-119128Actual
33189181222.642024-04-121378Actual
5455750.002022-02-118018Budget
15127411655.722022-11-111228Actual
25269316.242023-09-119228Actual
33190119529.072024-04-121478Actual
5456948.072022-02-118118Actual
1512836604.792022-11-116028Actual
25270261.692023-09-119428Actual
33191251911.842024-04-121578Actual
5457480.002022-02-118118Budget
151293005.682022-11-116128Actual
252715.002023-09-119628Actual
3319218710.522024-04-121878Actual
545899.572022-02-118218Actual
151302629.922022-11-116228Actual
252728063.352023-09-115268Actual
3319359618.862024-04-121978Actual
545950.002022-02-118218Budget
15131376.852022-11-116528Actual
2527312093.732023-09-115368Actual
3319419831.752024-04-122078Actual
5460200.002022-02-118318Budget
15132342.002022-11-116628Actual
25274988.982023-09-115468Actual
33195114156.242024-04-122178Actual
5461345.032022-02-118318Actual
15133176.842022-11-116728Actual
25275216217.232023-09-115668Actual
3319615890.772024-04-122278Actual
5462311.692022-02-118418Actual
15134134.422022-11-116828Actual
2527620156.002023-09-115768Actual
331976693.632024-04-122378Actual
5463100.002022-02-118418Budget
1513538.962022-11-116928Actual
2527744850.402023-09-116068Actual
3319832242.592024-04-122478Actual
5464276.842022-02-118518Actual
1513655.632022-11-117128Actual
252784602.682023-09-116168Actual
3319929092.532024-04-122878Actual
5465100.002022-02-118518Budget
15137252.602022-11-117328Actual
252793222.352023-09-116268Actual
33200275527.432024-04-122978Actual
5466750.002022-02-118718Budget
15138502.612022-11-117428Actual
2528040310.922023-09-116368Actual
3320199842.342024-04-123178Actual
54671228.382022-02-118718Actual
15139301.092022-11-117628Actual
25281432.912023-09-116568Actual
3320245488.292024-04-123278Actual
5468304.122022-02-118918Actual
15140540.492022-11-117728Actual
25282393.512023-09-116668Actual
3320335963.872024-04-123378Actual
5469466.242022-02-119018Actual
15141181.392022-11-117828Actual
25283205.632023-09-116768Actual
3320489069.412024-04-123478Actual
5470-371.642022-02-119118Actual
15142649.582022-11-118028Actual
25284152.602023-09-116868Actual
33205102213.592024-04-123578Actual
5471622.302022-02-119218Actual
15143402.602022-11-118128Actual
2528545.022023-09-116968Actual
3320696501.362024-04-123778Actual
5472488.972022-02-119418Actual
1514441.992022-11-118228Actual
2528669.262023-09-117168Actual
3320749200.482024-04-123878Actual
54739.002022-02-119618Actual
15145143.512022-11-118328Actual
252871613.232023-09-117268Actual
33208104231.812024-04-123978Actual
5474222946.142022-02-111228Actual
15146126.842022-11-118428Actual
25288296.542023-09-117368Actual
3320942456.422024-04-124078Actual
547530000.132022-02-116028Actual
15147114.722022-11-118528Actual
25289482.912023-09-117468Actual
33210-66408.992024-04-124378Actual
547617900.002022-02-116028Budget
15148546.552022-11-118728Actual
252906623.932023-09-117668Actual
332111969518.922024-04-124678Actual
54771900.002022-02-116128Budget
15149123.812022-11-118928Actual
25291661.702023-09-117768Actual
3321230575.892024-04-1210078Actual
54783301.142022-02-116128Actual
15150188.962022-11-119028Actual
25292223.812023-09-117868Actual
3421783358.692024-05-136018Actual
54791100.002022-02-116228Budget
15151-148.922022-11-119128Actual
25293828.372023-09-118068Actual
342188554.272024-05-136118Actual
54801501.112022-02-116228Actual
15152252.602022-11-119228Actual
25294513.212023-09-118168Actual
342194276.922024-05-136218Actual
5481357.152022-02-116528Actual
15153208.662022-11-119428Actual
2529554.112023-09-118268Actual
34220907.162024-05-136518Actual
5482280.002022-02-116528Budget
151544.002022-11-119628Actual
25296187.452023-09-118368Actual
34221825.342024-05-136618Actual
5483200.002022-02-116628Budget
1515560537.062022-11-115268Actual
25297166.242023-09-118468Actual
34222434.422024-05-136718Actual
5484323.812022-02-116628Actual
1515690807.322022-11-115368Actual
25298149.572023-09-118568Actual
34223335.942024-05-136818Actual
5485175.332022-02-116728Actual
1515753353.592022-11-115468Actual
25299682.912023-09-118768Actual
3422491.992024-05-136918Actual
5486100.002022-02-116728Budget
15158308791.682022-11-115668Actual
25300163.212023-09-118968Actual
34225128.362024-05-137118Actual
5487100.002022-02-116828Budget
1515990807.322022-11-115768Actual
25301248.062023-09-119068Actual
34226692.002024-05-137318Actual
5488129.872022-02-116828Actual
1516047568.632022-11-116068Actual
25302-195.882023-09-119168Actual
34227490.482024-05-137418Actual
548937.452022-02-116928Actual
151614881.482022-11-116168Actual
25303331.392023-09-119268Actual
34228907.162024-05-137618Actual
549050.002022-02-117128Budget
151623905.702022-11-116268Actual
2530489908.822023-09-119468Actual
342291631.412024-05-137718Actual
549138.962022-02-117128Actual
1516348429.262022-11-116368Actual
253055.002023-09-119668Actual
34230520.792024-05-137818Actual
5492220.002022-02-117328Budget
15164523.822022-11-116568Actual
253061389.002023-09-119768Actual
342312110.212024-05-138018Actual
5493266.242022-02-117328Actual
15165475.332022-11-116668Actual
2530734500.002023-09-119968Actual
342321305.652024-05-138118Actual
5494246.542022-02-117428Actual
15166243.512022-11-116768Actual
25308806213.072023-09-1110168Actual

Generated 2024-11-10 23:12:32.649 UTC