[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   

39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-06-226013Actual
98544145.002023-02-207667Actual
19706234.002023-12-236814Actual
29558-147.002024-09-219156Actual
220200.002022-06-226013Budget
9855550.002023-02-207767Budget
1970768.002023-12-236914Actual
29559246.002024-09-219256Actual
32000.002022-06-226113Budget
9856491.002023-02-207767Actual
19708101.002023-12-237114Actual
295607.002024-09-219656Actual
42208.002022-06-226113Actual
9857200.002023-02-207867Budget
19709431.002023-12-237314Actual
2956112838.002024-09-215266Actual
51546.002022-06-226213Actual
9858166.002023-02-207867Actual
19710283.002023-12-237414Actual
2956211004.002024-09-215366Actual
61800.002022-06-226213Budget
9859636.002023-02-208067Actual
19711497.002023-12-237614Actual
29563257.002024-09-215466Actual
7380.002022-06-226513Budget
9860750.002023-02-208067Budget
19712895.002023-12-237714Actual
2956453774.002024-09-215666Actual
8378.002022-06-226513Actual
9861393.002023-02-208167Actual
19713245.002023-12-237814Actual
295655502.002024-09-215766Actual
9344.002022-06-226613Actual
9862480.002023-02-208167Budget
19714921.002023-12-238014Actual
2956621642.002024-09-216066Actual
10380.002022-06-226613Budget
986350.002023-02-208267Budget
19715570.002023-12-238114Actual
295672220.002024-09-216166Actual
11200.002022-06-226713Budget
986440.002023-02-208267Actual
1971655.002023-12-238214Actual
295681777.002024-09-216266Actual
12174.002022-06-226713Actual
9865139.002023-02-208367Actual
19717192.002023-12-238314Actual
295692118.002024-09-216366Actual
13132.002022-06-226813Actual
9866200.002023-02-208367Budget
19718158.002023-12-238414Actual
29570365.002024-09-216566Actual
14100.002022-06-226813Budget
9867121.002023-02-208467Actual
19719154.002023-12-238514Actual
29571333.002024-09-216666Actual
1538.002022-06-226913Actual
9868100.002023-02-208467Budget
19720878.002023-12-238714Actual
29572165.002024-09-216766Actual
1654.002022-06-227113Actual
9869111.002023-02-208567Actual
19721237.002023-12-238914Actual
29573125.002024-09-216866Actual
1770.002022-06-227113Budget
9870100.002023-02-208567Budget
19722364.002023-12-239014Actual
2957437.002024-09-216966Actual
18300.002022-06-227313Budget
9871540.002023-02-208767Actual
19723-291.002023-12-239114Actual
2957552.002024-09-217166Actual
19250.002022-06-227313Actual
9872550.002023-02-208767Budget
19724486.002023-12-239214Actual
29576212.002024-09-217266Actual
20114.002022-06-227413Actual
9873118.002023-02-208967Actual
19725284.002023-12-239414Actual
29577228.002024-09-217366Actual
21100.002022-06-227413Budget
9874181.002023-02-209067Actual
1972615.002023-12-239614Actual
29578167.002024-09-217466Actual
22280.002022-06-227613Budget
9875-145.002023-02-209167Actual
1972774166.002023-12-231224Actual
29579839.002024-09-217666Actual
23297.002022-06-227613Actual
9876242.002023-02-209267Actual
197289270.002023-12-235264Actual
29580464.002024-09-217766Actual
24535.002022-06-227713Actual
987758121.002023-02-209467Actual
197296953.002023-12-235364Actual
29581127.002024-09-217866Actual
25480.002022-06-227713Budget
98786.002023-02-209667Actual
197301733.002023-12-235464Actual
29582483.002024-09-218066Actual
26200.002022-06-227813Budget
9879403.002023-02-209767Actual
1973135625.002023-12-235664Actual
29583299.002024-09-218166Actual
27153.002022-06-227813Actual
988064000.002023-02-209967Actual
1973233272.002023-12-236064Actual
2958429.002024-09-218266Actual
28586.002022-06-228013Actual
9881531875.002023-02-2010167Actual
197334096.002023-12-236164Actual
29585102.002024-09-218366Actual
29550.002022-06-228013Budget
9882505300.002023-02-2010167Budget
197342731.002023-12-236264Actual
2958684.002024-09-218466Actual
30380.002022-06-228113Budget
9883752321.002023-02-20477Actual
197353013.002023-12-236364Actual
2958781.002024-09-218566Actual
31363.002022-06-228113Actual
9884650356.002023-02-20677Actual
19736343.002023-12-236564Actual
29588451.002024-09-218766Actual
3235.002022-06-228213Actual
988520371.002023-02-20777Actual
19737312.002023-12-236664Actual
29589213.002024-09-218966Actual
3340.002022-06-228213Budget
988613007.002023-02-20877Actual
19738156.002023-12-236764Actual
29590327.002024-09-219066Actual
34100.002022-06-228313Budget
9887107308.002023-02-201377Actual
19739120.002023-12-236864Actual
29591-262.002024-09-219166Actual
35123.002022-06-228313Actual
988861783.002023-02-201477Actual
1974034.002023-12-236964Actual
29592436.002024-09-219266Actual
36103.002022-06-228413Actual
9889126169.002023-02-201577Actual
1974154.002023-12-237164Actual
2959313.002024-09-219666Actual
37100.002022-06-228413Budget
98909604.002023-02-201877Actual
19742452.002023-12-237264Actual
29594662.002024-09-219766Actual
38100.002022-06-228513Budget
989130604.002023-02-201977Actual
19743223.002023-12-237364Actual
2959547500.002024-09-219966Actual
3998.002022-06-228513Actual
98928931.002023-02-202077Actual
19744243.002023-12-237464Actual
29596183407.002024-09-2110166Actual
40540.002022-06-228713Actual
989344166.002023-02-202177Actual
197451465.002023-12-237664Actual
29597238758.002024-09-21476Actual
41480.002022-06-228713Budget
98948156.002023-02-202277Actual
19746468.002023-12-237764Actual
29598442660.002024-09-21676Actual
42201.002022-06-228913Actual
98953436.002023-02-202377Actual
19747138.002023-12-237864Actual
2959912816.002024-09-21776Actual
43309.002022-06-229013Actual
989618294.002023-02-202477Actual
19748535.002023-12-238064Actual
296008853.002024-09-21876Actual
44-247.002022-06-229113Actual
989715391.002023-02-202877Actual
19749331.002023-12-238164Actual
2960171710.002024-09-211376Actual
45412.002022-06-229213Actual
9898125424.002023-02-202977Actual
1975033.002023-12-238264Actual
2960246479.002024-09-211476Actual
46214.002022-06-229413Actual
989936356.002023-02-203177Actual
19751116.002023-12-238364Actual
2960384990.002024-09-211576Actual
4712.002022-06-229613Actual
990020682.002023-02-203277Actual
19752101.002023-12-238464Actual
2960417287.002024-09-211876Actual
4823197.002022-06-221223Actual
990117902.002023-02-203377Actual
1975392.002023-12-238564Actual
2960555087.002024-09-211976Actual
493059.002022-06-225263Actual
990245069.002023-02-203477Actual
19754468.002023-12-238764Actual
2960617805.002024-09-212076Actual
503200.002022-06-225263Budget
990381564.002023-02-203577Actual
19755151.002023-12-238964Actual
29607158561.002024-09-212176Actual
512600.002022-06-225363Budget
990476343.002023-02-203777Actual
19756232.002023-12-239064Actual
2960814830.002024-09-212276Actual
522294.002022-06-225363Actual
990521479.002023-02-203877Actual
19757-186.002023-12-239164Actual
296096184.002024-09-212376Actual
5333968.002022-06-225663Actual
990643947.002023-02-203977Actual
19758310.002023-12-239264Actual
2961033556.002024-09-212476Actual
5427200.002022-06-225663Budget
990722461.002023-02-204077Actual
1975917965.002023-12-239464Actual
2961126332.002024-09-212876Actual
553800.002022-06-225763Budget
9908215873.002023-02-204377Actual
197608.002023-12-239664Actual
29612247386.002024-09-212976Actual
563186.002022-06-225763Actual
99091294677.002023-02-204677Actual
19761327.002023-12-239764Actual
29613151018.002024-09-213176Actual
5716320.002022-06-226063Actual
991014629.002023-02-2010077Actual
1976263000.002023-12-239964Actual
2961438028.002024-09-213276Actual
5814300.002022-06-226063Budget
991130900.002023-02-206018Budget
19763231770.002023-12-2310164Actual
2961533230.002024-09-213376Actual
591600.002022-06-226163Budget
991260000.682023-02-206018Actual
19764386938.002023-12-23474Actual
2961631605.002024-09-213476Actual
601632.002022-06-226163Actual
99132800.002023-02-206118Budget
19765423825.002023-12-23674Actual
29617136289.002024-09-213576Actual
61979.002022-06-226263Actual
99144801.172023-02-206118Actual
1976612898.002023-12-23774Actual
29618122660.002024-09-213776Actual
621100.002022-06-226263Budget
99153601.152023-02-206218Actual
197678476.002023-12-23874Actual
2961938238.002024-09-213876Actual
632400.002022-06-226363Budget
99162300.002023-02-206218Budget
1976866752.002023-12-231374Actual
29620168322.002024-09-213976Actual
641912.002022-06-226363Actual
9917737.462023-02-206518Actual
1976943230.002023-12-231474Actual
2962138428.002024-09-214076Actual
65220.002022-06-226563Actual
9918480.002023-02-206518Budget
1977083917.002023-12-231574Actual
296222331636.002024-09-214376Actual
66280.002022-06-226563Budget
9919480.002023-02-206618Budget
1977114268.002023-12-231874Actual
2962328031.002024-09-214676Actual
67200.002022-06-226663Budget
9920670.792023-02-206618Actual
1977245468.002023-12-231974Actual
2962425784.002024-09-2110076Actual
68200.002022-06-226663Actual
9921200.002023-02-206718Budget
1977314838.002023-12-232074Actual
2962571162.002024-09-216017Actual
69104.002022-06-226763Actual
9922342.002023-02-206718Actual
1977467846.002023-12-232174Actual
296267301.002024-09-216117Actual
70100.002022-06-226763Budget
9923260.182023-02-206818Actual
1977512118.002023-12-232274Actual
296277301.002024-09-216217Actual
71100.002022-06-226863Budget
9924200.002023-02-206818Budget
197765003.002023-12-232374Actual
296281479.002024-09-216517Actual
7276.002022-06-226863Actual
992575.322023-02-206918Actual
1977726662.002023-12-232474Actual
296291345.002024-09-216617Actual
7322.002022-06-226963Actual
992680.002023-02-207118Budget
1977821508.002023-12-232874Actual
29630663.002024-09-216717Actual
7432.002022-06-227163Actual
992782.902023-02-207118Actual
19779190314.002023-12-232974Actual
29631493.002024-09-216817Actual
7550.002022-06-227163Budget
9928300.002023-02-207318Budget
1978052262.002023-12-233174Actual
29632148.002024-09-216917Actual
76200.002022-06-227263Budget
9929514.732023-02-207318Actual
1978133701.002023-12-233274Actual
29633221.002024-09-217117Actual
77153.002022-06-227263Actual
9930200.002023-02-207418Budget
1978225489.002023-12-233374Actual
29634861.002024-09-217317Actual
78151.002022-06-227363Actual
9931292.002023-02-207418Actual
1978332041.002023-12-233474Actual
29635520.002024-09-217417Actual
79220.002022-06-227363Budget
9932648.062023-02-207618Actual
1978487805.002023-12-233574Actual
29636926.002024-09-217617Actual
80100.002022-06-227463Budget
9933380.002023-02-207618Budget
1978572119.002023-12-233774Actual
296371667.002024-09-217717Actual
8196.002022-06-227463Actual
9934650.002023-02-207718Budget
1978636471.002023-12-233874Actual
29638438.002024-09-217817Actual
82486.002022-06-227663Actual
99351166.252023-02-207718Actual
1978759153.002023-12-233974Actual
296391767.002024-09-218017Actual
83750.002022-06-227663Budget
9936200.002023-02-207818Budget
1978831388.002023-12-234074Actual
296401093.002024-09-218117Actual
84380.002022-06-227763Budget
9937387.452023-02-207818Actual
19789131047.002023-12-234374Actual
29641109.002024-09-218217Actual
85346.002022-06-227763Actual
99381575.352023-02-208018Actual
19790490014.002023-12-234674Actual
29642383.002024-09-218317Actual
86113.002022-06-227863Actual
9939750.002023-02-208018Budget
1979123093.002023-12-2310074Actual
29643329.002024-09-218417Actual
87100.002022-06-227863Budget
9940975.342023-02-208118Actual
1979250815.002023-12-236015Actual
29644306.002024-09-218517Actual
88380.002022-06-228063Budget
9941480.002023-02-208118Budget
197935735.002023-12-236115Actual
296451530.002024-09-218717Actual
89449.002022-06-228063Actual
994250.002023-02-208218Budget
197945214.002023-12-236215Actual
29646321.002024-09-218917Actual
90278.002022-06-228163Actual
9943104.112023-02-208218Actual
19795726.002023-12-236515Actual
29647494.002024-09-219017Actual
91280.002022-06-228163Budget
9944200.002023-02-208318Budget
19796660.002023-12-236615Actual
29648-395.002024-09-219117Actual
9230.002022-06-228263Budget
9945361.692023-02-208318Actual
19797322.002023-12-236715Actual
29649659.002024-09-219217Actual
9329.002022-06-228263Actual
9946200.002023-02-208418Budget
19798248.002023-12-236815Actual
29650382.002024-09-219417Actual
94102.002022-06-228363Actual
9947325.332023-02-208418Actual
1979973.002023-12-236915Actual
2965117.002024-09-219617Actual
9590.002022-06-228363Budget
9948288.972023-02-208518Actual
19800107.002023-12-237115Actual
29652202861.002024-09-211227Actual
9680.002022-06-228463Budget
9949100.002023-02-208518Budget
19801429.002023-12-237315Actual
2965319018.002024-09-215267Actual
9792.002022-06-228463Actual
9950650.002023-02-208718Budget
19802363.002023-12-237415Actual
296546339.002024-09-215367Actual
9882.002022-06-228563Actual
99511228.382023-02-208718Actual
19803449.002023-12-237615Actual
2965510070.002024-09-215467Actual
9980.002022-06-228563Budget
9952317.752023-02-208918Actual
19804809.002023-12-237715Actual
29656130353.002024-09-215667Actual
100380.002022-06-228763Budget
9953487.452023-02-209018Actual
19805208.002023-12-237815Actual
2965719018.002024-09-215767Actual
101360.002022-06-228763Actual
9954-388.312023-02-209118Actual
19806788.002023-12-238015Actual
2965856856.002024-09-216067Actual
102179.002022-06-228963Actual
9955649.582023-02-209218Actual
19807488.002023-12-238115Actual
296595250.002024-09-216167Actual
103276.002022-06-229063Actual
9956505.642023-02-209418Actual
1980847.002023-12-238215Actual
296602916.002024-09-216267Actual
104-221.002022-06-229163Actual
99579.002023-02-209618Actual
19809163.002023-12-238315Actual
2966131697.002024-09-216367Actual
105368.002022-06-229263Actual
9958217671.802023-02-201228Actual
19810135.002023-12-238415Actual
29662480.002024-09-216567Actual
1063642.002022-06-229463Actual
995916600.002023-02-206028Budget
19811131.002023-12-238515Actual
29663436.002024-09-216667Actual
1078.002022-06-229663Actual
996031212.272023-02-206028Actual
19812743.002023-12-238715Actual
29664240.002024-09-216767Actual
10898.002022-06-229763Actual
99613746.612023-02-206128Actual
19813176.002023-12-238915Actual
29665180.002024-09-216867Actual
10945000.002022-06-229963Actual
99621800.002023-02-206128Budget
19814270.002023-12-239015Actual
2966648.002024-09-216967Actual
11076475.002022-06-2210163Actual
99631100.002023-02-206228Budget
19815-216.002023-12-239115Actual
2966778.002024-09-217167Actual
11191800.002022-06-2210163Budget
99642185.972023-02-206228Actual
19816360.002023-12-239215Actual
296681901.002024-09-217267Actual
11276978.002022-06-22473Actual
9965200.002023-02-206528Budget
19817288.002023-12-239415Actual
29669390.002024-09-217367Actual
113124391.002022-06-22673Actual
9966455.642023-02-206528Actual
1981811.002023-12-239615Actual
29670291.002024-09-217467Actual
1143556.002022-06-22773Actual
9967414.732023-02-206628Actual
1981989174.002023-12-231225Actual
296715104.002024-09-217667Actual
1152487.002022-06-22873Actual
9968200.002023-02-206628Budget
1982022063.002023-12-235265Actual
29672972.002024-09-217767Actual
11619218.002022-06-221373Actual
9969100.002023-02-206728Budget
198214136.002023-12-235365Actual
29673314.002024-09-217867Actual
11712687.002022-06-221473Actual
9970213.212023-02-206728Actual
198222255.002023-12-235465Actual
296741247.002024-09-218067Actual
11823136.002022-06-221573Actual
997180.002023-02-206828Budget
1982361159.002023-12-235665Actual
29675772.002024-09-218167Actual
11913720.002022-06-221873Actual
9972160.182023-02-206828Actual
1982427579.002023-12-235765Actual
2967678.002024-09-218267Actual
12043720.002022-06-221973Actual
997346.542023-02-206928Actual
1982538033.002023-12-236065Actual
29677273.002024-09-218367Actual
12113445.002022-06-222073Actual
997450.002023-02-207128Budget
198263512.002023-12-236165Actual
29678237.002024-09-218467Actual
12259754.002022-06-222173Actual
997554.112023-02-207128Actual
198272342.002023-12-236265Actual
29679218.002024-09-218567Actual
12311887.002022-06-222273Actual
9976220.002023-02-207328Budget
198284136.002023-12-236365Actual
296801080.002024-09-218767Actual
1244908.002022-06-222373Actual
9977305.632023-02-207328Actual
19829336.002023-12-236565Actual
29681231.002024-09-218967Actual
12523894.002022-06-222473Actual
9978293.512023-02-207428Actual
19830305.002023-12-236665Actual
29682356.002024-09-219067Actual
12620246.002022-06-222873Actual
9979200.002023-02-207428Budget
19831156.002023-12-236765Actual
29683-285.002024-09-219167Actual
127175368.002022-06-222973Actual
9980372.302023-02-207628Actual
19832120.002023-12-236865Actual
29684475.002024-09-219267Actual
12855708.002022-06-223173Actual
9981200.002023-02-207628Budget
1983334.002023-12-236965Actual
2968547907.002024-09-219467Actual
12929228.002022-06-223273Actual
9982669.282023-02-207728Actual
1983447.002023-12-237165Actual
2968612.002024-09-219667Actual
13028238.002022-06-223373Actual
9983380.002023-02-207728Budget
19835827.002023-12-237265Actual
296871683.002024-09-219767Actual
1319316.002022-06-223473Actual
9984100.002023-02-207828Budget
19836234.002023-12-237365Actual
2968871000.002024-09-219967Actual
13242697.002022-06-223573Actual
9985232.902023-02-207828Actual
19837250.002023-12-237465Actual
29689633943.002024-09-2110167Actual
13333491.002022-06-223773Actual
9986480.002023-02-208028Budget
198381877.002023-12-237665Actual
29690933491.002024-09-21477Actual
13436417.002022-06-223873Actual
9987867.762023-02-208028Actual
19839518.002023-12-237765Actual
296911163267.002024-09-21677Actual
13555708.002022-06-223973Actual
9988537.452023-02-208128Actual
19840161.002023-12-237865Actual
2969237971.002024-09-21777Actual
13629546.002022-06-224073Actual
9989280.002023-02-208128Budget
19841623.002023-12-238065Actual
2969323265.002024-09-21877Actual
137350000.002022-06-224273Actual
999030.002023-02-208228Budget
19842386.002023-12-238165Actual
29694179724.002024-09-211377Actual
138-830343.502022-06-224373Actual
999157.142023-02-208228Actual
1984338.002023-12-238265Actual
29695104694.002024-09-211477Actual
139423790.502022-06-224573Actual
999290.002023-02-208328Budget
19844135.002023-12-238365Actual
29696225673.002024-09-211577Actual
140-25508.002022-06-224673Actual
9993196.542023-02-208328Actual
19845117.002023-12-238465Actual
2969717287.002024-09-211877Actual
1415520.002022-06-226073Actual
9994179.872023-02-208428Actual
19846108.002023-12-238565Actual
2969855087.002024-09-211977Actual
1425000.002022-06-226073Budget
999590.002023-02-208428Budget
19847540.002023-12-238765Actual
2969918842.002024-09-212077Actual
143480.002022-06-226173Budget
999670.002023-02-208528Budget
19848153.002023-12-238965Actual
2970075343.002024-09-212177Actual
144497.002022-06-226173Actual
9997157.142023-02-208528Actual
19849235.002023-12-239065Actual
2970114830.002024-09-212277Actual
145331.002022-06-226273Actual
9998682.912023-02-208728Actual
19850-188.002023-12-239165Actual
297026062.002024-09-212377Actual
146380.002022-06-226273Budget
9999380.002023-02-208728Budget
19851313.002023-12-239265Actual
2970333243.002024-09-212477Actual
14790.002022-06-226573Budget
10000175.332023-02-208928Actual
1985230144.002023-12-239465Actual
2970426607.002024-09-212877Actual
14881.002022-06-226573Actual
10001269.272023-02-209028Actual
198538.002023-12-239665Actual
29705261792.002024-09-212977Actual
14974.002022-06-226673Actual
10002-214.072023-02-209128Actual
19854459.002023-12-239765Actual
2970676757.002024-09-213177Actual
15080.002022-06-226673Budget
10003358.662023-02-209228Actual
1985538500.002023-12-239965Actual
2970742432.002024-09-213277Actual
15140.002022-06-226773Budget
10004276.842023-02-209428Actual
19856275798.002023-12-2310165Actual
2970830545.002024-09-213377Actual
15238.002022-06-226773Actual
100055.002023-02-209628Actual
19857514972.002023-12-23475Actual
2970989571.002024-09-213477Actual
15329.002022-06-226873Actual
100066102.712023-02-205268Actual
19858575542.002023-12-23675Actual
29710131146.002024-09-213577Actual
15430.002022-06-226873Budget
100075500.002023-02-205268Budget
1985920486.002023-12-23775Actual
29711114560.002024-09-213777Actual
1558.002022-06-226973Actual
1000819200.002023-02-205368Budget
1986011510.002023-12-23875Actual
2971242062.002024-09-213877Actual
1569.002022-06-227173Actual
1000918309.002023-02-205368Actual
1986192374.002023-12-231375Actual
2971376757.002024-09-213977Actual
15730.002022-06-227173Budget
100102.602023-02-205468Actual
1986253525.002023-12-231475Actual
2971438829.002024-09-214077Actual
15880.002022-06-227373Budget
100110.002023-02-205468Budget
19863124317.002023-12-231575Actual
297151196920.002024-09-214377Actual
15957.002022-06-227373Actual
10012172900.002023-02-205668Budget
1986410701.002023-12-231875Actual
29716936781.002024-09-214677Actual
16086.002022-06-227473Actual
10013172896.732023-02-205668Actual
1986534101.002023-12-231975Actual
2971726881.002024-09-2110077Actual
161100.002022-06-227473Budget
1001416800.002023-02-205768Budget
1986610165.002023-12-232075Actual
2971897855.932024-09-216018Actual
16260.002022-06-227673Budget
1001515257.432023-02-205768Actual
1986756047.002023-12-232175Actual
2971911045.232024-09-216118Actual
16371.002022-06-227673Actual
1001630909.232023-02-206068Actual
198689272.002023-12-232275Actual
297208033.052024-09-216218Actual
164128.002022-06-227773Actual
1001715200.002023-02-206068Budget
198693828.002023-12-232375Actual
297211419.292024-09-216518Actual
165100.002022-06-227773Budget
100183092.052023-02-206168Actual
1987018249.002023-12-232475Actual
297221290.502024-09-216618Actual
16640.002022-06-227873Budget
100191200.002023-02-206168Budget
1987115282.002023-12-232875Actual
29723651.092024-09-216718Actual
16739.002022-06-227873Actual
100201546.562023-02-206268Actual
19872133812.002023-12-232975Actual
29724493.512024-09-216818Actual
168143.002022-06-228073Actual
10021750.002023-02-206268Budget
1987346019.002023-12-233175Actual
29725143.512024-09-216918Actual
169100.002022-06-228073Budget
1002224410.632023-02-206368Actual
1987427258.002023-12-233275Actual
29726205.632024-09-217118Actual
17090.002022-06-228173Budget
1002312600.002023-02-206368Budget
1987520986.002023-12-233375Actual
29727896.552024-09-217318Actual
17189.002022-06-228173Actual
10024349.572023-02-206568Actual
1987637870.002023-12-233475Actual
29728651.092024-09-217418Actual
1729.002022-06-228273Actual
10025200.002023-02-206568Budget
1987763296.002023-12-233575Actual
297291014.742024-09-217618Actual
17310.002022-06-228273Budget
10026317.752023-02-206668Actual
1987855240.002023-12-233775Actual
297301826.872024-09-217718Actual
17430.002022-06-228373Budget
10027200.002023-02-206668Budget
1987928142.002023-12-233875Actual
29731525.332024-09-217818Actual
17530.002022-06-228373Actual
10028167.752023-02-206768Actual
1988051712.002023-12-233975Actual
297322151.122024-09-218018Actual
17625.002022-06-228473Actual
10029100.002023-02-206768Budget
1988122302.002023-12-234075Actual
297331331.412024-09-218118Actual
17730.002022-06-228473Budget
10030122.302023-02-206868Actual
19882134897.002023-12-234375Actual
29734137.452024-09-218218Actual
17820.002022-06-228573Budget
1003160.002023-02-206868Budget
19883971486.002023-12-234675Actual
29735479.882024-09-218318Actual
17924.002022-06-228573Actual
1003235.932023-02-206968Actual
1988415961.002023-12-2310075Actual
29736425.332024-09-218418Actual
180135.002022-06-228773Actual
1003338.962023-02-207168Actual
1988521700.002023-12-236016Actual
29737384.422024-09-218518Actual
181100.002022-06-228773Budget
1003440.002023-02-207168Budget
198861782.002023-12-236116Actual
297381773.842024-09-218718Actual
18248.002022-06-228973Actual
10035750.002023-02-207268Budget
198871336.002023-12-236216Actual
29739416.242024-09-218918Actual
18373.002022-06-229073Actual
10036610.182023-02-207268Actual
19888189.002023-12-236516Actual
29740638.972024-09-219018Actual
184-58.002022-06-229173Actual
10037120.002023-02-207368Budget
19889172.002023-12-236616Actual
29741-509.522024-09-219118Actual
18598.002022-06-229273Actual
10038257.152023-02-207368Actual
1989091.002023-12-236716Actual
29742851.102024-09-219218Actual
18652.002022-06-229473Actual
10039200.002023-02-207468Budget
1989168.002023-12-236816Actual
29743466.242024-09-219418Actual
1873.002022-06-229673Actual
10040240.482023-02-207468Actual
1989219.002023-12-236916Actual
2974413.002024-09-219618Actual
18823076.002022-06-2210073Actual
100414840.572023-02-207668Actual
1989329.002023-12-237116Actual
29745269631.862024-09-211228Actual
18943120.002022-06-226014Actual
100422200.002023-02-207668Budget
19894137.002023-12-237316Actual
2974645861.032024-09-216028Actual
19040900.002022-06-226014Budget
10043280.002023-02-207768Budget
19895131.002023-12-237416Actual
297475646.642024-09-216128Actual
1914000.002022-06-226114Budget
10044628.372023-02-207768Actual
19896178.002023-12-237616Actual
297482823.862024-09-216228Actual
1925174.002022-06-226114Actual
10045204.122023-02-207868Actual
19897320.002023-12-237716Actual
29749563.212024-09-216528Actual
1933449.002022-06-226214Actual
10046100.002023-02-207868Budget
19898104.002023-12-237816Actual
29750511.702024-09-216628Actual
1943600.002022-06-226214Budget
10047380.002023-02-208068Budget
19899421.002023-12-238016Actual
29751266.242024-09-216728Actual
195850.002022-06-226514Budget
10048764.732023-02-208068Actual
19900260.002023-12-238116Actual
29752202.602024-09-216828Actual
196770.002022-06-226514Actual
10049473.822023-02-208168Actual
1990127.002023-12-238216Actual
2975357.142024-09-216928Actual
197700.002022-06-226614Actual
10050200.002023-02-208168Budget
1990295.002023-12-238316Actual
2975482.902024-09-217128Actual
198750.002022-06-226614Budget
1005120.002023-02-208268Budget
1990385.002023-12-238416Actual
29755399.572024-09-217328Actual
199380.002022-06-226714Budget
1005248.052023-02-208268Actual
1990476.002023-12-238516Actual
29756476.852024-09-217428Actual
200352.002022-06-226714Actual
1005380.002023-02-208368Budget
19905340.002023-12-238716Actual
29757504.122024-09-217628Actual
201264.002022-06-226814Actual
10054164.722023-02-208368Actual
19906196.002023-12-238916Actual
29758907.162024-09-217728Actual
202280.002022-06-226814Budget
10055138.962023-02-208468Actual
19907302.002023-12-239016Actual
29759270.782024-09-217828Actual
20377.002022-06-226914Actual
1005670.002023-02-208468Budget
19908-242.002023-12-239116Actual
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20499.002022-06-227114Actual
10057131.392023-02-208568Actual
19909403.002023-12-239216Actual
29761628.372024-09-218128Actual
205110.002022-06-227114Budget
1005870.002023-02-208568Budget
199109.002023-12-239616Actual
2976261.692024-09-218228Actual
206500.002022-06-227314Budget
10059280.002023-02-208768Budget
1991147133.002023-12-231226Actual
29763213.212024-09-218328Actual
207486.002022-06-227314Actual
10060682.912023-02-208768Actual
199129745.002023-12-236026Actual
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208240.002022-06-227414Actual
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199131000.002023-12-236126Actual
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209280.002022-06-227414Budget
10062207.152023-02-209068Actual
19914700.002023-12-236226Actual
29766955.642024-09-218728Actual
210550.002022-06-227614Budget
10063-164.072023-02-209168Actual
1991596.002023-12-236526Actual
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211561.002022-06-227614Actual
10064276.842023-02-209268Actual
1991687.002023-12-236626Actual
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2121009.002022-06-227714Actual
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1991746.002023-12-236726Actual
29769-209.522024-09-219128Actual
213950.002022-06-227714Budget
100665.002023-02-209668Actual
1991834.002023-12-236826Actual
29770352.602024-09-219228Actual
214280.002022-06-227814Budget
10067340.002023-02-209768Actual
1991910.002023-12-236926Actual
29771219.272024-09-219428Actual
215277.002022-06-227814Actual
1006834500.002023-02-209968Actual
1992015.002023-12-237126Actual
297727.002024-09-219628Actual
2161051.002022-06-228014Actual
10069793400.002023-02-2010168Budget
1992166.002023-12-237326Actual
2977314707.422024-09-215268Actual
2171000.002022-06-228014Budget
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19922130.002023-12-237426Actual
2977422062.102024-09-215368Actual
218650.002022-06-228114Budget
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1992381.002023-12-237626Actual
297751182.922024-09-215468Actual
219650.002022-06-228114Actual
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22062.002022-06-228214Actual
1007324712.152023-02-20778Actual
1992546.002023-12-237826Actual
2977711031.592024-09-215768Actual
22170.002022-06-228214Budget
1007415166.522023-02-20878Actual
19926167.002023-12-238026Actual
2977851227.792024-09-216068Actual
222200.002022-06-228314Budget
10075112606.212023-02-201378Actual
19927104.002023-12-238126Actual
297794731.472024-09-216168Actual
223217.002022-06-228314Actual
1007676587.362023-02-201478Actual
1992810.002023-12-238226Actual
297804731.472024-09-216268Actual
224180.002022-06-228414Actual
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1992936.002023-12-238326Actual
2978129413.752024-09-216368Actual
225200.002022-06-228414Budget
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1993030.002023-12-238426Actual
29782807.162024-09-216568Actual
226200.002022-06-228514Budget
1007933121.402023-02-201978Actual
1993129.002023-12-238526Actual
29783734.432024-09-216668Actual
227174.002022-06-228514Actual
1008011017.952023-02-202078Actual
19932151.002023-12-238726Actual
29784372.302024-09-216768Actual
228990.002022-06-228714Actual
1008181025.322023-02-202178Actual
1993371.002023-12-238926Actual
29785276.842024-09-216868Actual
229850.002022-06-228714Budget
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19934109.002023-12-239026Actual
2978681.392024-09-216968Actual
230176.002022-06-228914Actual
100833645.092023-02-202378Actual
19935-87.002023-12-239126Actual
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231270.002022-06-229014Actual
1008419233.262023-02-202478Actual
19936145.002023-12-239226Actual
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232-216.002022-06-229114Actual
1008517318.072023-02-202878Actual
199374.002023-12-239626Actual
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233360.002022-06-229214Actual
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29790622.302024-09-217468Actual
23496.002022-06-229414Actual
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19939586074.002023-12-231136Actual
297916734.542024-09-217668Actual
23511.002022-06-229614Actual
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1994030391.002023-12-236036Actual
297921002.612024-09-217768Actual
23634545.002022-06-221224Actual
1008918769.612023-02-203378Actual
199413742.002023-12-236136Actual
29793299.572024-09-217868Actual
2374505.002022-06-225264Actual
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199421870.002023-12-236236Actual
297941169.282024-09-218068Actual
2383900.002022-06-225264Budget
1009184742.052023-02-203578Actual
19943240.002023-12-236536Actual
29795723.822024-09-218168Actual
239-1600.002022-06-225364Budget
1009286595.122023-02-203778Actual
19944218.002023-12-236636Actual
2979675.322024-09-218268Actual
240-1126.002022-06-225364Actual
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19945116.002023-12-236736Actual
29797261.692024-09-218368Actual
24142417.002022-06-225664Actual
1009473320.632023-02-203978Actual
1994683.002023-12-236836Actual
29798231.392024-09-218468Actual
24255000.002022-06-225664Budget
1009525271.252023-02-204078Actual
1994724.002023-12-236936Actual
29799208.662024-09-218568Actual
2431500.002022-06-225764Budget
10096807795.732023-02-204378Actual
1994836.002023-12-237136Actual
29800955.642024-09-218768Actual
244938.002022-06-225764Actual
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19949168.002023-12-237336Actual
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24526040.002022-06-226064Actual
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19950140.002023-12-237436Actual
29802346.542024-09-219068Actual
24622700.002022-06-226064Budget
1009928100.002023-03-236013Budget
19951219.002023-12-237636Actual
29803-274.672024-09-219168Actual
2472000.002022-06-226164Budget
1010027830.002023-03-236013Actual
19952395.002023-12-237736Actual
29804463.212024-09-219268Actual
2482083.002022-06-226164Actual
101012284.002023-03-236113Actual
19953123.002023-12-237836Actual
2980558967.332024-09-219468Actual
2491562.002022-06-226264Actual
101022600.002023-03-236113Budget
19954495.002023-12-238036Actual
298067.002024-09-219668Actual
2501600.002022-06-226264Budget
101032200.002023-03-236213Budget
19955306.002023-12-238136Actual
298071213.002024-09-219768Actual

Generated 2025-07-22 16:20:38.719 UTC