[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
122080.002022-11-196013Actual
220200.002022-11-196013Budget
32000.002022-11-196113Budget
42208.002022-11-196113Actual
51546.002022-11-196213Actual
61800.002022-11-196213Budget
7380.002022-11-196513Budget
8378.002022-11-196513Actual
9344.002022-11-196613Actual
10380.002022-11-196613Budget
11200.002022-11-196713Budget
12174.002022-11-196713Actual
13132.002022-11-196813Actual
14100.002022-11-196813Budget
1538.002022-11-196913Actual
1654.002022-11-197113Actual
1770.002022-11-197113Budget
18300.002022-11-197313Budget
19250.002022-11-197313Actual
20114.002022-11-197413Actual
21100.002022-11-197413Budget
22280.002022-11-197613Budget
23297.002022-11-197613Actual
24535.002022-11-197713Actual
25480.002022-11-197713Budget
26200.002022-11-197813Budget
27153.002022-11-197813Actual
28586.002022-11-198013Actual
29550.002022-11-198013Budget
30380.002022-11-198113Budget
31363.002022-11-198113Actual
3235.002022-11-198213Actual
3340.002022-11-198213Budget
34100.002022-11-198313Budget
35123.002022-11-198313Actual
36103.002022-11-198413Actual
37100.002022-11-198413Budget
38100.002022-11-198513Budget
3998.002022-11-198513Actual
40540.002022-11-198713Actual
41480.002022-11-198713Budget
42201.002022-11-198913Actual
43309.002022-11-199013Actual
44-247.002022-11-199113Actual
45412.002022-11-199213Actual
46214.002022-11-199413Actual
4712.002022-11-199613Actual
4823197.002022-11-191223Actual
493059.002022-11-195263Actual
503200.002022-11-195263Budget
512600.002022-11-195363Budget
522294.002022-11-195363Actual
5333968.002022-11-195663Actual
5427200.002022-11-195663Budget
553800.002022-11-195763Budget
563186.002022-11-195763Actual
5716320.002022-11-196063Actual
5814300.002022-11-196063Budget
591600.002022-11-196163Budget
601632.002022-11-196163Actual
61979.002022-11-196263Actual
621100.002022-11-196263Budget
632400.002022-11-196363Budget
641912.002022-11-196363Actual
65220.002022-11-196563Actual
66280.002022-11-196563Budget
67200.002022-11-196663Budget
68200.002022-11-196663Actual
69104.002022-11-196763Actual
70100.002022-11-196763Budget
71100.002022-11-196863Budget
7276.002022-11-196863Actual
7322.002022-11-196963Actual
7432.002022-11-197163Actual
7550.002022-11-197163Budget
76200.002022-11-197263Budget
77153.002022-11-197263Actual
78151.002022-11-197363Actual
79220.002022-11-197363Budget
80100.002022-11-197463Budget
8196.002022-11-197463Actual
82486.002022-11-197663Actual
83750.002022-11-197663Budget
84380.002022-11-197763Budget
85346.002022-11-197763Actual
86113.002022-11-197863Actual
87100.002022-11-197863Budget
88380.002022-11-198063Budget
89449.002022-11-198063Actual
90278.002022-11-198163Actual
91280.002022-11-198163Budget
9230.002022-11-198263Budget
9329.002022-11-198263Actual
94102.002022-11-198363Actual
9590.002022-11-198363Budget
9680.002022-11-198463Budget
9792.002022-11-198463Actual
9882.002022-11-198563Actual
9980.002022-11-198563Budget
100380.002022-11-198763Budget
101360.002022-11-198763Actual
102179.002022-11-198963Actual
103276.002022-11-199063Actual
104-221.002022-11-199163Actual
105368.002022-11-199263Actual
1063642.002022-11-199463Actual
1078.002022-11-199663Actual
10898.002022-11-199763Actual
10945000.002022-11-199963Actual
11076475.002022-11-1910163Actual
11191800.002022-11-1910163Budget
98544145.002023-07-207667Actual
11276978.002022-11-19473Actual
9855550.002023-07-207767Budget
113124391.002022-11-19673Actual
9856491.002023-07-207767Actual
1143556.002022-11-19773Actual
9857200.002023-07-207867Budget
1152487.002022-11-19873Actual
9858166.002023-07-207867Actual
11619218.002022-11-191373Actual
9859636.002023-07-208067Actual
11712687.002022-11-191473Actual
9860750.002023-07-208067Budget
11823136.002022-11-191573Actual
9861393.002023-07-208167Actual
11913720.002022-11-191873Actual
9862480.002023-07-208167Budget
12043720.002022-11-191973Actual
986350.002023-07-208267Budget
12113445.002022-11-192073Actual
986440.002023-07-208267Actual
12259754.002022-11-192173Actual
9865139.002023-07-208367Actual
12311887.002022-11-192273Actual
9866200.002023-07-208367Budget
1244908.002022-11-192373Actual
9867121.002023-07-208467Actual
12523894.002022-11-192473Actual
9868100.002023-07-208467Budget
12620246.002022-11-192873Actual
9869111.002023-07-208567Actual
127175368.002022-11-192973Actual
9870100.002023-07-208567Budget
12855708.002022-11-193173Actual
9871540.002023-07-208767Actual
12929228.002022-11-193273Actual
9872550.002023-07-208767Budget
13028238.002022-11-193373Actual
9873118.002023-07-208967Actual
1319316.002022-11-193473Actual
9874181.002023-07-209067Actual
13242697.002022-11-193573Actual
9875-145.002023-07-209167Actual
13333491.002022-11-193773Actual
9876242.002023-07-209267Actual
13436417.002022-11-193873Actual
987758121.002023-07-209467Actual
13555708.002022-11-193973Actual
98786.002023-07-209667Actual
13629546.002022-11-194073Actual
9879403.002023-07-209767Actual
137350000.002022-11-194273Actual
988064000.002023-07-209967Actual
138-830343.502022-11-194373Actual
9881531875.002023-07-2010167Actual
139423790.502022-11-194573Actual
9882505300.002023-07-2010167Budget
140-25508.002022-11-194673Actual
9883752321.002023-07-20477Actual
1415520.002022-11-196073Actual
9884650356.002023-07-20677Actual
1425000.002022-11-196073Budget
988520371.002023-07-20777Actual
143480.002022-11-196173Budget
988613007.002023-07-20877Actual
144497.002022-11-196173Actual
9887107308.002023-07-201377Actual
145331.002022-11-196273Actual
988861783.002023-07-201477Actual
146380.002022-11-196273Budget
9889126169.002023-07-201577Actual
14790.002022-11-196573Budget
98909604.002023-07-201877Actual
14881.002022-11-196573Actual
989130604.002023-07-201977Actual
14974.002022-11-196673Actual
98928931.002023-07-202077Actual
15080.002022-11-196673Budget
989344166.002023-07-202177Actual
15140.002022-11-196773Budget
98948156.002023-07-202277Actual
15238.002022-11-196773Actual
98953436.002023-07-202377Actual
15329.002022-11-196873Actual
989618294.002023-07-202477Actual
15430.002022-11-196873Budget
989715391.002023-07-202877Actual
1558.002022-11-196973Actual
9898125424.002023-07-202977Actual
1569.002022-11-197173Actual
989936356.002023-07-203177Actual
15730.002022-11-197173Budget
990020682.002023-07-203277Actual
15880.002022-11-197373Budget
990117902.002023-07-203377Actual
15957.002022-11-197373Actual
990245069.002023-07-203477Actual
16086.002022-11-197473Actual
990381564.002023-07-203577Actual
161100.002022-11-197473Budget
990476343.002023-07-203777Actual
16260.002022-11-197673Budget
990521479.002023-07-203877Actual
16371.002022-11-197673Actual
990643947.002023-07-203977Actual
164128.002022-11-197773Actual
990722461.002023-07-204077Actual
165100.002022-11-197773Budget
9908215873.002023-07-204377Actual
16640.002022-11-197873Budget
99091294677.002023-07-204677Actual
16739.002022-11-197873Actual
991014629.002023-07-2010077Actual
168143.002022-11-198073Actual
991130900.002023-07-206018Budget
169100.002022-11-198073Budget
991260000.682023-07-206018Actual
17090.002022-11-198173Budget
99132800.002023-07-206118Budget
17189.002022-11-198173Actual
99144801.172023-07-206118Actual
1729.002022-11-198273Actual
99153601.152023-07-206218Actual
17310.002022-11-198273Budget
99162300.002023-07-206218Budget
17430.002022-11-198373Budget
9917737.462023-07-206518Actual
17530.002022-11-198373Actual
17625.002022-11-198473Actual
17730.002022-11-198473Budget
17820.002022-11-198573Budget
17924.002022-11-198573Actual
180135.002022-11-198773Actual
181100.002022-11-198773Budget
18248.002022-11-198973Actual
18373.002022-11-199073Actual
184-58.002022-11-199173Actual
18598.002022-11-199273Actual
18652.002022-11-199473Actual
1873.002022-11-199673Actual
18823076.002022-11-1910073Actual
18943120.002022-11-196014Actual
19040900.002022-11-196014Budget
1914000.002022-11-196114Budget
1925174.002022-11-196114Actual
1933449.002022-11-196214Actual
1943600.002022-11-196214Budget
195850.002022-11-196514Budget
196770.002022-11-196514Actual
197700.002022-11-196614Actual
198750.002022-11-196614Budget
199380.002022-11-196714Budget
200352.002022-11-196714Actual
201264.002022-11-196814Actual
202280.002022-11-196814Budget
20377.002022-11-196914Actual
20499.002022-11-197114Actual
205110.002022-11-197114Budget
206500.002022-11-197314Budget
207486.002022-11-197314Actual
208240.002022-11-197414Actual
209280.002022-11-197414Budget
210550.002022-11-197614Budget
211561.002022-11-197614Actual
2121009.002022-11-197714Actual
213950.002022-11-197714Budget
214280.002022-11-197814Budget
215277.002022-11-197814Actual
2161051.002022-11-198014Actual
2171000.002022-11-198014Budget
218650.002022-11-198114Budget
219650.002022-11-198114Actual
22062.002022-11-198214Actual
22170.002022-11-198214Budget
222200.002022-11-198314Budget
223217.002022-11-198314Actual
224180.002022-11-198414Actual
225200.002022-11-198414Budget
226200.002022-11-198514Budget
227174.002022-11-198514Actual
228990.002022-11-198714Actual
229850.002022-11-198714Budget
230176.002022-11-198914Actual
231270.002022-11-199014Actual
232-216.002022-11-199114Actual
233360.002022-11-199214Actual
23496.002022-11-199414Actual
23511.002022-11-199614Actual
23634545.002022-11-191224Actual
2374505.002022-11-195264Actual
2383900.002022-11-195264Budget
239-1600.002022-11-195364Budget
240-1126.002022-11-195364Actual
24142417.002022-11-195664Actual
24255000.002022-11-195664Budget
2431500.002022-11-195764Budget
244938.002022-11-195764Actual
24526040.002022-11-196064Actual
24622700.002022-11-196064Budget
2472000.002022-11-196164Budget
2482083.002022-11-196164Actual
2491562.002022-11-196264Actual
2501600.002022-11-196264Budget
2516200.002022-11-196364Budget
2523379.002022-11-196364Actual
253378.002022-11-196564Actual
254380.002022-11-196564Budget
255380.002022-11-196664Budget
256343.002022-11-196664Actual
257182.002022-11-196764Actual
258200.002022-11-196764Budget
259100.002022-11-196864Budget
260133.002022-11-196864Actual
26138.002022-11-196964Actual
26263.002022-11-197164Actual
26370.002022-11-197164Budget
264380.002022-11-197264Budget
265225.002022-11-197264Actual
266263.002022-11-197364Actual
267300.002022-11-197364Budget
268200.002022-11-197464Budget
269187.002022-11-197464Actual
2701201.002022-11-197664Actual
2711500.002022-11-197664Budget
272550.002022-11-197764Budget
273604.002022-11-197764Actual
274193.002022-11-197864Actual
275200.002022-11-197864Budget
276650.002022-11-198064Budget
277749.002022-11-198064Actual
278464.002022-11-198164Actual
279380.002022-11-198164Budget
28050.002022-11-198264Budget
28147.002022-11-198264Actual
282165.002022-11-198364Actual
283100.002022-11-198364Budget
284100.002022-11-198464Budget
285145.002022-11-198464Actual
286132.002022-11-198564Actual
287100.002022-11-198564Budget
288550.002022-11-198764Budget
289630.002022-11-198764Actual
290142.002022-11-198964Actual
291218.002022-11-199064Actual
292-174.002022-11-199164Actual
293291.002022-11-199264Actual
2943303.002022-11-199464Actual
2957.002022-11-199664Actual
29695.002022-11-199764Actual
29763000.002022-11-199964Actual
298123900.002022-11-1910164Budget
299112648.002022-11-1910164Actual
300138120.002022-11-19474Actual
301172658.002022-11-19674Actual
3025181.002022-11-19774Actual
3033453.002022-11-19874Actual
30423826.002022-11-191374Actual
30516229.002022-11-191474Actual
30631769.002022-11-191574Actual
30710976.002022-11-191874Actual
30834976.002022-11-191974Actual
30910646.002022-11-192074Actual
31048713.002022-11-192174Actual
3119416.002022-11-192274Actual
3123849.002022-11-192374Actual
31320310.002022-11-192474Actual
31416196.002022-11-192874Actual
315149442.002022-11-192974Actual
31646294.002022-11-193174Actual
31725924.002022-11-193274Actual
31821738.002022-11-193374Actual
31912448.002022-11-193474Actual
32032590.002022-11-193574Actual
32125665.002022-11-193774Actual
32226166.002022-11-193874Actual
32345395.002022-11-193974Actual
32423636.002022-11-194074Actual
325350000.002022-11-194274Actual
326-491124.002022-11-194374Actual
327291070.002022-11-194574Actual
328-27492.002022-11-194674Actual
32916719.002022-11-1910074Actual
33033920.002022-11-196015Actual
33131600.002022-11-196015Budget
3322700.002022-11-196115Budget
3333731.002022-11-196115Actual
3342035.002022-11-196215Actual
3351900.002022-11-196215Budget
336480.002022-11-196515Budget
337440.002022-11-196515Actual
338400.002022-11-196615Actual
339380.002022-11-196615Budget
340200.002022-11-196715Budget
341208.002022-11-196715Actual
342152.002022-11-196815Actual
343200.002022-11-196815Budget
34444.002022-11-196915Actual
34564.002022-11-197115Actual
34690.002022-11-197115Budget
347300.002022-11-197315Budget
348301.002022-11-197315Actual
349192.002022-11-197415Actual
350200.002022-11-197415Budget
351380.002022-11-197615Budget
352384.002022-11-197615Actual
353691.002022-11-197715Actual
354650.002022-11-197715Budget
355200.002022-11-197815Budget
356210.002022-11-197815Actual
357806.002022-11-198015Actual
358850.002022-11-198015Budget
359550.002022-11-198115Budget
360499.002022-11-198115Actual
36149.002022-11-198215Actual
36260.002022-11-198215Budget
363200.002022-11-198315Budget
364172.002022-11-198315Actual
365147.002022-11-198415Actual
366200.002022-11-198415Budget
367200.002022-11-198515Budget
368138.002022-11-198515Actual
369720.002022-11-198715Actual
370750.002022-11-198715Budget
371144.002022-11-198915Actual
372220.002022-11-199015Actual
373-176.002022-11-199115Actual
374294.002022-11-199215Actual
375219.002022-11-199415Actual
3768.002022-11-199615Actual
37717392.002022-11-191225Actual
3781683.002022-11-195265Actual
3792200.002022-11-195265Budget
380-250.002022-11-195365Budget
381-561.002022-11-195365Actual
38221575.002022-11-195665Actual
38322700.002022-11-195665Budget
384500.002022-11-195765Budget
385467.002022-11-195765Actual
38625480.002022-11-196065Actual
38726400.002022-11-196065Budget
3882600.002022-11-196165Budget
3892038.002022-11-196165Actual
3902293.002022-11-196265Actual
3911800.002022-11-196265Budget
3928700.002022-11-196365Budget
3932244.002022-11-196365Actual
394553.002022-11-196565Actual
395380.002022-11-196565Budget
396380.002022-11-196665Budget
397503.002022-11-196665Actual
398252.002022-11-196765Actual
399200.002022-11-196765Budget
400200.002022-11-196865Budget
401189.002022-11-196865Actual
40255.002022-11-196965Actual
40349.002022-11-197165Actual
40470.002022-11-197165Budget
405280.002022-11-197265Budget
406168.002022-11-197265Actual
407336.002022-11-197365Actual
408300.002022-11-197365Budget
409200.002022-11-197465Budget
410248.002022-11-197465Actual
411846.002022-11-197665Actual
4121700.002022-11-197665Budget
413550.002022-11-197765Budget
414667.002022-11-197765Actual
415178.002022-11-197865Actual
416200.002022-11-197865Budget
417650.002022-11-198065Budget
418668.002022-11-198065Actual
419414.002022-11-198165Actual
420480.002022-11-198165Budget
42140.002022-11-198265Budget
42240.002022-11-198265Actual
423140.002022-11-198365Actual
424200.002022-11-198365Budget
425100.002022-11-198465Budget
426116.002022-11-198465Actual
427112.002022-11-198565Actual
428100.002022-11-198565Budget
429550.002022-11-198765Budget
430630.002022-11-198765Actual
431113.002022-11-198965Actual
432174.002022-11-199065Actual
433-139.002022-11-199165Actual
434232.002022-11-199265Actual
4354254.002022-11-199465Actual
4367.002022-11-199665Actual
43795.002022-11-199765Actual
43838500.002022-11-199965Actual
43953300.002022-11-1910165Budget
44056105.002022-11-1910165Actual
44164261.002022-11-19475Actual
44295647.002022-11-19675Actual
4432552.002022-11-19775Actual
4441912.002022-11-19875Actual
44515064.002022-11-191375Actual
44610425.002022-11-191475Actual
44717407.002022-11-191575Actual
4488232.002022-11-191875Actual
19706234.002024-05-216814Actual
1970768.002024-05-216914Actual
19708101.002024-05-217114Actual
19709431.002024-05-217314Actual
19710283.002024-05-217414Actual
19711497.002024-05-217614Actual
19712895.002024-05-217714Actual
19713245.002024-05-217814Actual
19714921.002024-05-218014Actual
19715570.002024-05-218114Actual
1971655.002024-05-218214Actual
19717192.002024-05-218314Actual
19718158.002024-05-218414Actual
19719154.002024-05-218514Actual
19720878.002024-05-218714Actual
19721237.002024-05-218914Actual
19722364.002024-05-219014Actual
44926232.002022-11-191975Actual
19723-291.002024-05-219114Actual
4507738.002022-11-192075Actual
19724486.002024-05-219214Actual
45143030.002022-11-192175Actual
19725284.002024-05-219414Actual
4527062.002022-11-192275Actual
1972615.002024-05-219614Actual
4532886.002022-11-192375Actual
1972774166.002024-05-211224Actual
45415979.002022-11-192475Actual
197289270.002024-05-215264Actual
45513062.002022-11-192875Actual
197296953.002024-05-215364Actual
456114372.002022-11-192975Actual
197301733.002024-05-215464Actual
45734833.002022-11-193175Actual
1973135625.002024-05-215664Actual
45817346.002022-11-193275Actual
1973233272.002024-05-216064Actual
45916943.002022-11-193375Actual
197334096.002024-05-216164Actual
4606427.002022-11-193475Actual
197342731.002024-05-216264Actual
46123503.002022-11-193575Actual
197353013.002024-05-216364Actual
46219883.002022-11-193775Actual
19736343.002024-05-216564Actual
46320232.002022-11-193875Actual
19737312.002024-05-216664Actual
46435207.002022-11-193975Actual
19738156.002024-05-216764Actual
46519062.002022-11-194075Actual
19739120.002024-05-216864Actual
466350000.002022-11-194275Actual
1974034.002024-05-216964Actual
467-657203.802022-11-194375Actual
1974154.002024-05-217164Actual
468359790.802022-11-194575Actual
19742452.002024-05-217264Actual
469-51614.002022-11-194675Actual
19743223.002024-05-217364Actual
47013976.002022-11-1910075Actual
19744243.002024-05-217464Actual
47120800.002022-11-196016Actual
197451465.002024-05-217664Actual
47219800.002022-11-196016Budget
19746468.002024-05-217764Actual
4731800.002022-11-196116Budget
19747138.002024-05-217864Actual
4742080.002022-11-196116Actual
19748535.002024-05-218064Actual
4751040.002022-11-196216Actual
19749331.002024-05-218164Actual
4761200.002022-11-196216Budget
1975033.002024-05-218264Actual
477280.002022-11-196516Budget
19751116.002024-05-218364Actual
478218.002022-11-196516Actual
19752101.002024-05-218464Actual
479198.002022-11-196616Actual
1975392.002024-05-218564Actual
480280.002022-11-196616Budget
19754468.002024-05-218764Actual
481100.002022-11-196716Budget
19755151.002024-05-218964Actual
482109.002022-11-196716Actual
19756232.002024-05-219064Actual
48378.002022-11-196816Actual
19757-186.002024-05-219164Actual
484100.002022-11-196816Budget
19758310.002024-05-219264Actual
48522.002022-11-196916Actual
1975917965.002024-05-219464Actual
48631.002022-11-197116Actual
197608.002024-05-219664Actual
48760.002022-11-197116Budget
19761327.002024-05-219764Actual
488220.002022-11-197316Budget
1976263000.002024-05-219964Actual
489169.002022-11-197316Actual
19763231770.002024-05-2110164Actual
490105.002022-11-197416Actual
19764386938.002024-05-21474Actual
491100.002022-11-197416Budget
19765423825.002024-05-21674Actual
492200.002022-11-197616Budget
1976612898.002024-05-21774Actual
493237.002022-11-197616Actual
197678476.002024-05-21874Actual
494426.002022-11-197716Actual
1976866752.002024-05-211374Actual
495380.002022-11-197716Budget
1976943230.002024-05-211474Actual
496100.002022-11-197816Budget
497147.002022-11-197816Actual
498584.002022-11-198016Actual
499550.002022-11-198016Budget
500280.002022-11-198116Budget
501361.002022-11-198116Actual
50238.002022-11-198216Actual
9918480.002023-07-206518Budget
50330.002022-11-198216Budget
9919480.002023-07-206618Budget
504100.002022-11-198316Budget
9920670.792023-07-206618Actual
505133.002022-11-198316Actual
9921200.002023-07-206718Budget
506118.002022-11-198416Actual
9922342.002023-07-206718Actual
507100.002022-11-198416Budget
9923260.182023-07-206818Actual
50890.002022-11-198516Budget
9924200.002023-07-206818Budget
509106.002022-11-198516Actual
992575.322023-07-206918Actual
510468.002022-11-198716Actual
992680.002023-07-207118Budget
511480.002022-11-198716Budget
992782.902023-07-207118Actual
512177.002022-11-198916Actual
9928300.002023-07-207318Budget
9929514.732023-07-207318Actual
9930200.002023-07-207418Budget
9931292.002023-07-207418Actual
9932648.062023-07-207618Actual
9933380.002023-07-207618Budget
9934650.002023-07-207718Budget
99351166.252023-07-207718Actual
9936200.002023-07-207818Budget
9937387.452023-07-207818Actual
99381575.352023-07-208018Actual
9939750.002023-07-208018Budget
9940975.342023-07-208118Actual
9941480.002023-07-208118Budget
994250.002023-07-208218Budget
9943104.112023-07-208218Actual
9944200.002023-07-208318Budget
9945361.692023-07-208318Actual
9946200.002023-07-208418Budget
9947325.332023-07-208418Actual
9948288.972023-07-208518Actual
9949100.002023-07-208518Budget
9950650.002023-07-208718Budget
99511228.382023-07-208718Actual
9952317.752023-07-208918Actual
9953487.452023-07-209018Actual
9954-388.312023-07-209118Actual
9955649.582023-07-209218Actual
9956505.642023-07-209418Actual
99579.002023-07-209618Actual
9958217671.802023-07-201228Actual
513273.002022-11-199016Actual
995916600.002023-07-206028Budget
514-218.002022-11-199116Actual
996031212.272023-07-206028Actual
515364.002022-11-199216Actual
99613746.612023-07-206128Actual
51682.002022-11-199416Actual
99621800.002023-07-206128Budget
5178.002022-11-199616Actual
99631100.002023-07-206228Budget
51838012.002022-11-191226Actual
99642185.972023-07-206228Actual
5197800.002022-11-196026Actual
9965200.002023-07-206528Budget
5206600.002022-11-196026Budget
9966455.642023-07-206528Actual
521550.002022-11-196126Budget
9967414.732023-07-206628Actual
522624.002022-11-196126Actual
9968200.002023-07-206628Budget
523780.002022-11-196226Actual
9969100.002023-07-206728Budget
524480.002022-11-196226Budget
9970213.212023-07-206728Actual
525100.002022-11-196526Budget
997180.002023-07-206828Budget
526164.002022-11-196526Actual
9972160.182023-07-206828Actual
527149.002022-11-196626Actual
997346.542023-07-206928Actual
528100.002022-11-196626Budget
997450.002023-07-207128Budget
52960.002022-11-196726Budget
997554.112023-07-207128Actual
53074.002022-11-196726Actual
9976220.002023-07-207328Budget
53155.002022-11-196826Actual
9977305.632023-07-207328Actual
53240.002022-11-196826Budget
9978293.512023-07-207428Actual
53316.002022-11-196926Actual
9979200.002023-07-207428Budget
53416.002022-11-197126Actual
9980372.302023-07-207628Actual
53530.002022-11-197126Budget
9981200.002023-07-207628Budget
536100.002022-11-197326Budget
53796.002022-11-197326Actual
538160.002022-11-197426Actual
539100.002022-11-197426Budget
54090.002022-11-197626Budget
541105.002022-11-197626Actual
542189.002022-11-197726Actual
543200.002022-11-197726Budget
54450.002022-11-197826Budget
54561.002022-11-197826Actual
546209.002022-11-198026Actual
547200.002022-11-198026Budget
548100.002022-11-198126Budget
549129.002022-11-198126Actual
55013.002022-11-198226Actual
55110.002022-11-198226Budget
55240.002022-11-198326Budget
55346.002022-11-198326Actual
55440.002022-11-198426Actual
55530.002022-11-198426Budget
55630.002022-11-198526Budget
55736.002022-11-198526Actual
558176.002022-11-198726Actual
559200.002022-11-198726Budget
56060.002022-11-198926Actual
56193.002022-11-199026Actual
562-74.002022-11-199126Actual
563124.002022-11-199226Actual
56429.002022-11-199426Actual
5653.002022-11-199626Actual
566308472.002022-11-191036Actual
567176270.002022-11-191136Actual
56822698.002022-11-196036Actual
56923000.002022-11-196036Budget
5702300.002022-11-196136Budget
5712497.002022-11-196136Actual
5722042.002022-11-196236Actual
5731700.002022-11-196236Budget
574380.002022-11-196536Budget
575468.002022-11-196536Actual
576426.002022-11-196636Actual
1977083917.002024-05-211574Actual
1977114268.002024-05-211874Actual
1977245468.002024-05-211974Actual
1977314838.002024-05-212074Actual
1977467846.002024-05-212174Actual
1977512118.002024-05-212274Actual
197765003.002024-05-212374Actual
1977726662.002024-05-212474Actual
1977821508.002024-05-212874Actual
19779190314.002024-05-212974Actual
1978052262.002024-05-213174Actual
1978133701.002024-05-213274Actual
1978225489.002024-05-213374Actual
1978332041.002024-05-213474Actual
1978487805.002024-05-213574Actual
1978572119.002024-05-213774Actual
1978636471.002024-05-213874Actual
1978759153.002024-05-213974Actual
1978831388.002024-05-214074Actual
19789131047.002024-05-214374Actual
19790490014.002024-05-214674Actual
1979123093.002024-05-2110074Actual
1979250815.002024-05-216015Actual
197935735.002024-05-216115Actual
197945214.002024-05-216215Actual
19795726.002024-05-216515Actual
19796660.002024-05-216615Actual
19797322.002024-05-216715Actual
19798248.002024-05-216815Actual
1979973.002024-05-216915Actual
19800107.002024-05-217115Actual
577380.002022-11-196636Budget
19801429.002024-05-217315Actual
578200.002022-11-196736Budget
19802363.002024-05-217415Actual
579211.002022-11-196736Actual
19803449.002024-05-217615Actual
580158.002022-11-196836Actual
19804809.002024-05-217715Actual
581200.002022-11-196836Budget
19805208.002024-05-217815Actual
58247.002022-11-196936Actual
19806788.002024-05-218015Actual
58335.002022-11-197136Actual
19807488.002024-05-218115Actual
58470.002022-11-197136Budget
1980847.002024-05-218215Actual
585300.002022-11-197336Budget
19809163.002024-05-218315Actual
586281.002022-11-197336Actual
19810135.002024-05-218415Actual
587167.002022-11-197436Actual
19811131.002024-05-218515Actual
588100.002022-11-197436Budget
19812743.002024-05-218715Actual
589280.002022-11-197636Budget
19813176.002024-05-218915Actual
590310.002022-11-197636Actual
19814270.002024-05-219015Actual
591558.002022-11-197736Actual
19815-216.002024-05-219115Actual
592550.002022-11-197736Budget
19816360.002024-05-219215Actual
593200.002022-11-197836Budget
19817288.002024-05-219415Actual
594154.002022-11-197836Actual
1981811.002024-05-219615Actual
595602.002022-11-198036Actual
1981989174.002024-05-211225Actual
596550.002022-11-198036Budget
1982022063.002024-05-215265Actual
597380.002022-11-198136Budget
198214136.002024-05-215365Actual
598372.002022-11-198136Actual
198222255.002024-05-215465Actual
59937.002022-11-198236Actual
1982361159.002024-05-215665Actual
60040.002022-11-198236Budget
1982427579.002024-05-215765Actual
601200.002022-11-198336Budget
1982538033.002024-05-216065Actual
602130.002022-11-198336Actual
198263512.002024-05-216165Actual
603112.002022-11-198436Actual
198272342.002024-05-216265Actual
604100.002022-11-198436Budget
198284136.002024-05-216365Actual
605100.002022-11-198536Budget
19829336.002024-05-216565Actual
606104.002022-11-198536Actual
19830305.002024-05-216665Actual
607527.002022-11-198736Actual
19831156.002024-05-216765Actual
608480.002022-11-198736Budget
19832120.002024-05-216865Actual
609168.002022-11-198936Actual
1983334.002024-05-216965Actual
610259.002022-11-199036Actual
611-207.002022-11-199136Actual
612345.002022-11-199236Actual
61384.002022-11-199436Actual
6149.002022-11-199636Actual
61516692.002022-11-196046Actual
9982669.282023-07-207728Actual
61617200.002022-11-196046Budget
9983380.002023-07-207728Budget
6171500.002022-11-196146Budget
9984100.002023-07-207828Budget
6181502.002022-11-196146Actual
9985232.902023-07-207828Actual
6191168.002022-11-196246Actual
9986480.002023-07-208028Budget
6201400.002022-11-196246Budget
9987867.762023-07-208028Actual
621280.002022-11-196546Budget
9988537.452023-07-208128Actual
622238.002022-11-196546Actual
9989280.002023-07-208128Budget
623216.002022-11-196646Actual
999030.002023-07-208228Budget
624280.002022-11-196646Budget
999157.142023-07-208228Actual
625100.002022-11-196746Budget
999290.002023-07-208328Budget
626109.002022-11-196746Actual
9993196.542023-07-208328Actual
62782.002022-11-196846Actual
9994179.872023-07-208428Actual
628100.002022-11-196846Budget
999590.002023-07-208428Budget
62924.002022-11-196946Actual
999670.002023-07-208528Budget
63039.002022-11-197146Actual
9997157.142023-07-208528Actual
63150.002022-11-197146Budget
9998682.912023-07-208728Actual
632220.002022-11-197346Budget
9999380.002023-07-208728Budget
633157.002022-11-197346Actual
10000175.332023-07-208928Actual
634129.002022-11-197446Actual
10001269.272023-07-209028Actual
635200.002022-11-197446Budget
10002-214.072023-07-209128Actual
636200.002022-11-197646Budget
10003358.662023-07-209228Actual
637191.002022-11-197646Actual
10004276.842023-07-209428Actual
638344.002022-11-197746Actual
100055.002023-07-209628Actual
639380.002022-11-197746Budget
100066102.712023-07-205268Actual
640100.002022-11-197846Budget
100075500.002023-07-205268Budget
1000819200.002023-07-205368Budget
1000918309.002023-07-205368Actual
100102.602023-07-205468Actual
100110.002023-07-205468Budget
10012172900.002023-07-205668Budget
10013172896.732023-07-205668Actual
1001416800.002023-07-205768Budget
1001515257.432023-07-205768Actual
1001630909.232023-07-206068Actual
1001715200.002023-07-206068Budget
100183092.052023-07-206168Actual
100191200.002023-07-206168Budget
100201546.562023-07-206268Actual
10021750.002023-07-206268Budget
1002224410.632023-07-206368Actual
1002312600.002023-07-206368Budget
10024349.572023-07-206568Actual
10025200.002023-07-206568Budget
10026317.752023-07-206668Actual
10027200.002023-07-206668Budget
641104.002022-11-197846Actual
10028167.752023-07-206768Actual
642393.002022-11-198046Actual
10029100.002023-07-206768Budget
643380.002022-11-198046Budget
10030122.302023-07-206868Actual
644280.002022-11-198146Budget
1003160.002023-07-206868Budget
645243.002022-11-198146Actual
1003235.932023-07-206968Actual
64624.002022-11-198246Actual
1003338.962023-07-207168Actual
64730.002022-11-198246Budget
1003440.002023-07-207168Budget
648100.002022-11-198346Budget
10035750.002023-07-207268Budget
64984.002022-11-198346Actual
10036610.182023-07-207268Actual
65072.002022-11-198446Actual
10037120.002023-07-207368Budget
65190.002022-11-198446Budget
10038257.152023-07-207368Actual
65280.002022-11-198546Budget
10039200.002023-07-207468Budget
65367.002022-11-198546Actual
10040240.482023-07-207468Actual
654351.002022-11-198746Actual
100414840.572023-07-207668Actual
655380.002022-11-198746Budget
100422200.002023-07-207668Budget
656107.002022-11-198946Actual
10043280.002023-07-207768Budget
657165.002022-11-199046Actual
10044628.372023-07-207768Actual
658-132.002022-11-199146Actual
10045204.122023-07-207868Actual
659220.002022-11-199246Actual
66055.002022-11-199446Actual
6616.002022-11-199646Actual
6629984.002022-11-196056Actual
6639700.002022-11-196056Budget
664850.002022-11-196156Budget
6651098.002022-11-196156Actual
666898.002022-11-196256Actual
667750.002022-11-196256Budget
668200.002022-11-196556Budget
669198.002022-11-196556Actual
670179.002022-11-196656Actual
671100.002022-11-196656Budget
67270.002022-11-196756Budget
67388.002022-11-196756Actual
67468.002022-11-196856Actual
67560.002022-11-196856Budget
67620.002022-11-196956Actual
67718.002022-11-197156Actual
67840.002022-11-197156Budget
679120.002022-11-197356Budget
680122.002022-11-197356Actual

Generated 2025-12-19 08:25:22.647 UTC