[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 250   

39159 items

NOTE: Only 1000 elements of total 39159 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-11-226364Budget
2523379.002022-11-226364Actual
253378.002022-11-226564Actual
254380.002022-11-226564Budget
255380.002022-11-226664Budget
256343.002022-11-226664Actual
257182.002022-11-226764Actual
258200.002022-11-226764Budget
259100.002022-11-226864Budget
260133.002022-11-226864Actual
26138.002022-11-226964Actual
26263.002022-11-227164Actual
26370.002022-11-227164Budget
264380.002022-11-227264Budget
265225.002022-11-227264Actual
266263.002022-11-227364Actual
267300.002022-11-227364Budget
268200.002022-11-227464Budget
269187.002022-11-227464Actual
2701201.002022-11-227664Actual
2711500.002022-11-227664Budget
272550.002022-11-227764Budget
273604.002022-11-227764Actual
274193.002022-11-227864Actual
275200.002022-11-227864Budget
276650.002022-11-228064Budget
277749.002022-11-228064Actual
278464.002022-11-228164Actual
279380.002022-11-228164Budget
28050.002022-11-228264Budget
28147.002022-11-228264Actual
282165.002022-11-228364Actual
283100.002022-11-228364Budget
284100.002022-11-228464Budget
285145.002022-11-228464Actual
286132.002022-11-228564Actual
287100.002022-11-228564Budget
288550.002022-11-228764Budget
289630.002022-11-228764Actual
290142.002022-11-228964Actual
291218.002022-11-229064Actual
292-174.002022-11-229164Actual
293291.002022-11-229264Actual
2943303.002022-11-229464Actual
2957.002022-11-229664Actual
29695.002022-11-229764Actual
29763000.002022-11-229964Actual
298123900.002022-11-2210164Budget
299112648.002022-11-2210164Actual
300138120.002022-11-22474Actual
301172658.002022-11-22674Actual
3025181.002022-11-22774Actual
3033453.002022-11-22874Actual
30423826.002022-11-221374Actual
30516229.002022-11-221474Actual
30631769.002022-11-221574Actual
30710976.002022-11-221874Actual
30834976.002022-11-221974Actual
30910646.002022-11-222074Actual
31048713.002022-11-222174Actual
3119416.002022-11-222274Actual
3123849.002022-11-222374Actual
31320310.002022-11-222474Actual
31416196.002022-11-222874Actual
315149442.002022-11-222974Actual
31646294.002022-11-223174Actual
31725924.002022-11-223274Actual
31821738.002022-11-223374Actual
31912448.002022-11-223474Actual
32032590.002022-11-223574Actual
32125665.002022-11-223774Actual
32226166.002022-11-223874Actual
32345395.002022-11-223974Actual
32423636.002022-11-224074Actual
325350000.002022-11-224274Actual
326-491124.002022-11-224374Actual
327291070.002022-11-224574Actual
328-27492.002022-11-224674Actual
32916719.002022-11-2210074Actual
33033920.002022-11-226015Actual
33131600.002022-11-226015Budget
3322700.002022-11-226115Budget
3333731.002022-11-226115Actual
3342035.002022-11-226215Actual
3351900.002022-11-226215Budget
336480.002022-11-226515Budget
337440.002022-11-226515Actual
338400.002022-11-226615Actual
339380.002022-11-226615Budget
340200.002022-11-226715Budget
341208.002022-11-226715Actual
342152.002022-11-226815Actual
343200.002022-11-226815Budget
34444.002022-11-226915Actual
34564.002022-11-227115Actual
34690.002022-11-227115Budget
347300.002022-11-227315Budget
348301.002022-11-227315Actual
349192.002022-11-227415Actual
350200.002022-11-227415Budget
351380.002022-11-227615Budget
352384.002022-11-227615Actual
353691.002022-11-227715Actual
354650.002022-11-227715Budget
355200.002022-11-227815Budget
356210.002022-11-227815Actual
357806.002022-11-228015Actual
358850.002022-11-228015Budget
359550.002022-11-228115Budget
360499.002022-11-228115Actual
36149.002022-11-228215Actual
36260.002022-11-228215Budget
363200.002022-11-228315Budget
364172.002022-11-228315Actual
365147.002022-11-228415Actual
366200.002022-11-228415Budget
367200.002022-11-228515Budget
368138.002022-11-228515Actual
369720.002022-11-228715Actual
370750.002022-11-228715Budget
371144.002022-11-228915Actual
372220.002022-11-229015Actual
373-176.002022-11-229115Actual
374294.002022-11-229215Actual
375219.002022-11-229415Actual
3768.002022-11-229615Actual
37717392.002022-11-221225Actual
3781683.002022-11-225265Actual
3792200.002022-11-225265Budget
380-250.002022-11-225365Budget
381-561.002022-11-225365Actual
38221575.002022-11-225665Actual
38322700.002022-11-225665Budget
384500.002022-11-225765Budget
385467.002022-11-225765Actual
38625480.002022-11-226065Actual
38726400.002022-11-226065Budget
3882600.002022-11-226165Budget
3892038.002022-11-226165Actual
3902293.002022-11-226265Actual
3911800.002022-11-226265Budget
3928700.002022-11-226365Budget
3932244.002022-11-226365Actual
394553.002022-11-226565Actual
395380.002022-11-226565Budget
396380.002022-11-226665Budget
397503.002022-11-226665Actual
398252.002022-11-226765Actual
399200.002022-11-226765Budget
400200.002022-11-226865Budget
401189.002022-11-226865Actual
40255.002022-11-226965Actual
40349.002022-11-227165Actual
40470.002022-11-227165Budget
405280.002022-11-227265Budget
406168.002022-11-227265Actual
407336.002022-11-227365Actual
408300.002022-11-227365Budget
409200.002022-11-227465Budget
410248.002022-11-227465Actual
411846.002022-11-227665Actual
4121700.002022-11-227665Budget
413550.002022-11-227765Budget
414667.002022-11-227765Actual
415178.002022-11-227865Actual
416200.002022-11-227865Budget
417650.002022-11-228065Budget
418668.002022-11-228065Actual
419414.002022-11-228165Actual
420480.002022-11-228165Budget
42140.002022-11-228265Budget
42240.002022-11-228265Actual
423140.002022-11-228365Actual
424200.002022-11-228365Budget
425100.002022-11-228465Budget
426116.002022-11-228465Actual
427112.002022-11-228565Actual
428100.002022-11-228565Budget
429550.002022-11-228765Budget
430630.002022-11-228765Actual
431113.002022-11-228965Actual
432174.002022-11-229065Actual
433-139.002022-11-229165Actual
434232.002022-11-229265Actual
4354254.002022-11-229465Actual
4367.002022-11-229665Actual
43795.002022-11-229765Actual
43838500.002022-11-229965Actual
43953300.002022-11-2210165Budget
44056105.002022-11-2210165Actual
44164261.002022-11-22475Actual
44295647.002022-11-22675Actual
4432552.002022-11-22775Actual
4441912.002022-11-22875Actual
44515064.002022-11-221375Actual
44610425.002022-11-221475Actual
44717407.002022-11-221575Actual
4488232.002022-11-221875Actual
44926232.002022-11-221975Actual
4507738.002022-11-222075Actual
45143030.002022-11-222175Actual
4527062.002022-11-222275Actual
4532886.002022-11-222375Actual
45415979.002022-11-222475Actual
45513062.002022-11-222875Actual
456114372.002022-11-222975Actual
45734833.002022-11-223175Actual
45817346.002022-11-223275Actual
45916943.002022-11-223375Actual
4606427.002022-11-223475Actual
46123503.002022-11-223575Actual
46219883.002022-11-223775Actual
46320232.002022-11-223875Actual
46435207.002022-11-223975Actual
46519062.002022-11-224075Actual
466350000.002022-11-224275Actual
467-657203.802022-11-224375Actual
468359790.802022-11-224575Actual
469-51614.002022-11-224675Actual
47013976.002022-11-2210075Actual
47120800.002022-11-226016Actual
47219800.002022-11-226016Budget
4731800.002022-11-226116Budget
4742080.002022-11-226116Actual
4751040.002022-11-226216Actual
4761200.002022-11-226216Budget
477280.002022-11-226516Budget
478218.002022-11-226516Actual
479198.002022-11-226616Actual
480280.002022-11-226616Budget
481100.002022-11-226716Budget
482109.002022-11-226716Actual
48378.002022-11-226816Actual
484100.002022-11-226816Budget
48522.002022-11-226916Actual
48631.002022-11-227116Actual
48760.002022-11-227116Budget
488220.002022-11-227316Budget
489169.002022-11-227316Actual
490105.002022-11-227416Actual
491100.002022-11-227416Budget
492200.002022-11-227616Budget
493237.002022-11-227616Actual
494426.002022-11-227716Actual
495380.002022-11-227716Budget
496100.002022-11-227816Budget
497147.002022-11-227816Actual
498584.002022-11-228016Actual
499550.002022-11-228016Budget
500280.002022-11-228116Budget
501361.002022-11-228116Actual
50238.002022-11-228216Actual
50330.002022-11-228216Budget
504100.002022-11-228316Budget
505133.002022-11-228316Actual
506118.002022-11-228416Actual
507100.002022-11-228416Budget
50890.002022-11-228516Budget
509106.002022-11-228516Actual
510468.002022-11-228716Actual
511480.002022-11-228716Budget
512177.002022-11-228916Actual
19706234.002024-05-246814Actual
29558-147.002025-02-219156Actual
513273.002022-11-229016Actual
98544145.002023-07-237667Actual
1970768.002024-05-246914Actual
29559246.002025-02-219256Actual
514-218.002022-11-229116Actual
9855550.002023-07-237767Budget
19708101.002024-05-247114Actual
295607.002025-02-219656Actual
515364.002022-11-229216Actual
9856491.002023-07-237767Actual
19709431.002024-05-247314Actual
2956112838.002025-02-215266Actual
51682.002022-11-229416Actual
9857200.002023-07-237867Budget
19710283.002024-05-247414Actual
2956211004.002025-02-215366Actual
5178.002022-11-229616Actual
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19711497.002024-05-247614Actual
29563257.002025-02-215466Actual
51838012.002022-11-221226Actual
9859636.002023-07-238067Actual
19712895.002024-05-247714Actual
2956453774.002025-02-215666Actual
5197800.002022-11-226026Actual
9860750.002023-07-238067Budget
19713245.002024-05-247814Actual
295655502.002025-02-215766Actual
5206600.002022-11-226026Budget
9861393.002023-07-238167Actual
19714921.002024-05-248014Actual
2956621642.002025-02-216066Actual
521550.002022-11-226126Budget
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19715570.002024-05-248114Actual
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522624.002022-11-226126Actual
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295681777.002025-02-216266Actual
523780.002022-11-226226Actual
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295692118.002025-02-216366Actual
524480.002022-11-226226Budget
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29570365.002025-02-216566Actual
525100.002022-11-226526Budget
9866200.002023-07-238367Budget
19719154.002024-05-248514Actual
29571333.002025-02-216666Actual
526164.002022-11-226526Actual
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29572165.002025-02-216766Actual
527149.002022-11-226626Actual
9868100.002023-07-238467Budget
19721237.002024-05-248914Actual
29573125.002025-02-216866Actual
528100.002022-11-226626Budget
9869111.002023-07-238567Actual
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2957437.002025-02-216966Actual
52960.002022-11-226726Budget
9870100.002023-07-238567Budget
19723-291.002024-05-249114Actual
2957552.002025-02-217166Actual
53074.002022-11-226726Actual
9871540.002023-07-238767Actual
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29576212.002025-02-217266Actual
53155.002022-11-226826Actual
9872550.002023-07-238767Budget
19725284.002024-05-249414Actual
29577228.002025-02-217366Actual
53240.002022-11-226826Budget
9873118.002023-07-238967Actual
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29578167.002025-02-217466Actual
53316.002022-11-226926Actual
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1972774166.002024-05-241224Actual
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53416.002022-11-227126Actual
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29580464.002025-02-217766Actual
53530.002022-11-227126Budget
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29581127.002025-02-217866Actual
536100.002022-11-227326Budget
987758121.002023-07-239467Actual
197301733.002024-05-245464Actual
29582483.002025-02-218066Actual
53796.002022-11-227326Actual
98786.002023-07-239667Actual
1973135625.002024-05-245664Actual
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2958429.002025-02-218266Actual
539100.002022-11-227426Budget
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54090.002022-11-227626Budget
9881531875.002023-07-2310167Actual
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2958684.002025-02-218466Actual
541105.002022-11-227626Actual
9882505300.002023-07-2310167Budget
197353013.002024-05-246364Actual
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542189.002022-11-227726Actual
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543200.002022-11-227726Budget
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54450.002022-11-227826Budget
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547200.002022-11-228026Budget
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548100.002022-11-228126Budget
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19742452.002024-05-247264Actual
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55110.002022-11-228226Budget
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55240.002022-11-228326Budget
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19746468.002024-05-247764Actual
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55346.002022-11-228326Actual
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55530.002022-11-228426Budget
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55736.002022-11-228526Actual
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19751116.002024-05-248364Actual
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558176.002022-11-228726Actual
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19752101.002024-05-248464Actual
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559200.002022-11-228726Budget
990020682.002023-07-233277Actual
1975392.002024-05-248564Actual
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56060.002022-11-228926Actual
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19754468.002024-05-248764Actual
2960617805.002025-02-212076Actual
56193.002022-11-229026Actual
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19755151.002024-05-248964Actual
29607158561.002025-02-212176Actual
562-74.002022-11-229126Actual
990381564.002023-07-233577Actual
19756232.002024-05-249064Actual
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563124.002022-11-229226Actual
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19757-186.002024-05-249164Actual
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56429.002022-11-229426Actual
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19758310.002024-05-249264Actual
2961033556.002025-02-212476Actual
5653.002022-11-229626Actual
990643947.002023-07-233977Actual
1975917965.002024-05-249464Actual
2961126332.002025-02-212876Actual
566308472.002022-11-221036Actual
990722461.002023-07-234077Actual
197608.002024-05-249664Actual
29612247386.002025-02-212976Actual
567176270.002022-11-221136Actual
9908215873.002023-07-234377Actual
19761327.002024-05-249764Actual
29613151018.002025-02-213176Actual
56822698.002022-11-226036Actual
99091294677.002023-07-234677Actual
1976263000.002024-05-249964Actual
2961438028.002025-02-213276Actual
56923000.002022-11-226036Budget
991014629.002023-07-2310077Actual
19763231770.002024-05-2410164Actual
2961533230.002025-02-213376Actual
5702300.002022-11-226136Budget
991130900.002023-07-236018Budget
19764386938.002024-05-24474Actual
2961631605.002025-02-213476Actual
5712497.002022-11-226136Actual
991260000.682023-07-236018Actual
19765423825.002024-05-24674Actual
29617136289.002025-02-213576Actual
5722042.002022-11-226236Actual
99132800.002023-07-236118Budget
1976612898.002024-05-24774Actual
29618122660.002025-02-213776Actual
5731700.002022-11-226236Budget
99144801.172023-07-236118Actual
197678476.002024-05-24874Actual
2961938238.002025-02-213876Actual
574380.002022-11-226536Budget
99153601.152023-07-236218Actual
1976866752.002024-05-241374Actual
29620168322.002025-02-213976Actual
575468.002022-11-226536Actual
99162300.002023-07-236218Budget
1976943230.002024-05-241474Actual
2962138428.002025-02-214076Actual
576426.002022-11-226636Actual
9917737.462023-07-236518Actual
1977083917.002024-05-241574Actual
296222331636.002025-02-214376Actual
577380.002022-11-226636Budget
9918480.002023-07-236518Budget
1977114268.002024-05-241874Actual
2962328031.002025-02-214676Actual
578200.002022-11-226736Budget
9919480.002023-07-236618Budget
1977245468.002024-05-241974Actual
2962425784.002025-02-2110076Actual
579211.002022-11-226736Actual
9920670.792023-07-236618Actual
1977314838.002024-05-242074Actual
2962571162.002025-02-216017Actual
580158.002022-11-226836Actual
9921200.002023-07-236718Budget
1977467846.002024-05-242174Actual
296267301.002025-02-216117Actual
581200.002022-11-226836Budget
9922342.002023-07-236718Actual
1977512118.002024-05-242274Actual
296277301.002025-02-216217Actual
58247.002022-11-226936Actual
9923260.182023-07-236818Actual
197765003.002024-05-242374Actual
296281479.002025-02-216517Actual
58335.002022-11-227136Actual
9924200.002023-07-236818Budget
1977726662.002024-05-242474Actual
296291345.002025-02-216617Actual
58470.002022-11-227136Budget
992575.322023-07-236918Actual
1977821508.002024-05-242874Actual
29630663.002025-02-216717Actual
585300.002022-11-227336Budget
992680.002023-07-237118Budget
19779190314.002024-05-242974Actual
29631493.002025-02-216817Actual
586281.002022-11-227336Actual
992782.902023-07-237118Actual
1978052262.002024-05-243174Actual
29632148.002025-02-216917Actual
587167.002022-11-227436Actual
9928300.002023-07-237318Budget
1978133701.002024-05-243274Actual
29633221.002025-02-217117Actual
588100.002022-11-227436Budget
9929514.732023-07-237318Actual
1978225489.002024-05-243374Actual
29634861.002025-02-217317Actual
589280.002022-11-227636Budget
9930200.002023-07-237418Budget
1978332041.002024-05-243474Actual
29635520.002025-02-217417Actual
590310.002022-11-227636Actual
9931292.002023-07-237418Actual
1978487805.002024-05-243574Actual
29636926.002025-02-217617Actual
591558.002022-11-227736Actual
9932648.062023-07-237618Actual
1978572119.002024-05-243774Actual
296371667.002025-02-217717Actual
592550.002022-11-227736Budget
9933380.002023-07-237618Budget
1978636471.002024-05-243874Actual
29638438.002025-02-217817Actual
593200.002022-11-227836Budget
9934650.002023-07-237718Budget
1978759153.002024-05-243974Actual
296391767.002025-02-218017Actual
594154.002022-11-227836Actual
99351166.252023-07-237718Actual
1978831388.002024-05-244074Actual
296401093.002025-02-218117Actual
595602.002022-11-228036Actual
9936200.002023-07-237818Budget
19789131047.002024-05-244374Actual
29641109.002025-02-218217Actual
596550.002022-11-228036Budget
9937387.452023-07-237818Actual
19790490014.002024-05-244674Actual
29642383.002025-02-218317Actual
597380.002022-11-228136Budget
99381575.352023-07-238018Actual
1979123093.002024-05-2410074Actual
29643329.002025-02-218417Actual
598372.002022-11-228136Actual
9939750.002023-07-238018Budget
1979250815.002024-05-246015Actual
29644306.002025-02-218517Actual
59937.002022-11-228236Actual
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197935735.002024-05-246115Actual
296451530.002025-02-218717Actual
60040.002022-11-228236Budget
9941480.002023-07-238118Budget
197945214.002024-05-246215Actual
29646321.002025-02-218917Actual
601200.002022-11-228336Budget
994250.002023-07-238218Budget
19795726.002024-05-246515Actual
29647494.002025-02-219017Actual
602130.002022-11-228336Actual
9943104.112023-07-238218Actual
19796660.002024-05-246615Actual
29648-395.002025-02-219117Actual
603112.002022-11-228436Actual
9944200.002023-07-238318Budget
19797322.002024-05-246715Actual
29649659.002025-02-219217Actual
604100.002022-11-228436Budget
9945361.692023-07-238318Actual
19798248.002024-05-246815Actual
29650382.002025-02-219417Actual
605100.002022-11-228536Budget
9946200.002023-07-238418Budget
1979973.002024-05-246915Actual
2965117.002025-02-219617Actual
606104.002022-11-228536Actual
9947325.332023-07-238418Actual
19800107.002024-05-247115Actual
29652202861.002025-02-211227Actual
607527.002022-11-228736Actual
9948288.972023-07-238518Actual
19801429.002024-05-247315Actual
2965319018.002025-02-215267Actual
608480.002022-11-228736Budget
9949100.002023-07-238518Budget
19802363.002024-05-247415Actual
296546339.002025-02-215367Actual
609168.002022-11-228936Actual
9950650.002023-07-238718Budget
19803449.002024-05-247615Actual
2965510070.002025-02-215467Actual
610259.002022-11-229036Actual
99511228.382023-07-238718Actual
19804809.002024-05-247715Actual
29656130353.002025-02-215667Actual
611-207.002022-11-229136Actual
9952317.752023-07-238918Actual
19805208.002024-05-247815Actual
2965719018.002025-02-215767Actual
612345.002022-11-229236Actual
9953487.452023-07-239018Actual
19806788.002024-05-248015Actual
2965856856.002025-02-216067Actual
61384.002022-11-229436Actual
9954-388.312023-07-239118Actual
19807488.002024-05-248115Actual
296595250.002025-02-216167Actual
6149.002022-11-229636Actual
9955649.582023-07-239218Actual
1980847.002024-05-248215Actual
296602916.002025-02-216267Actual
61516692.002022-11-226046Actual
9956505.642023-07-239418Actual
19809163.002024-05-248315Actual
2966131697.002025-02-216367Actual
61617200.002022-11-226046Budget
99579.002023-07-239618Actual
19810135.002024-05-248415Actual
29662480.002025-02-216567Actual
6171500.002022-11-226146Budget
9958217671.802023-07-231228Actual
19811131.002024-05-248515Actual
29663436.002025-02-216667Actual
6181502.002022-11-226146Actual
995916600.002023-07-236028Budget
19812743.002024-05-248715Actual
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19813176.002024-05-248915Actual
29665180.002025-02-216867Actual
6201400.002022-11-226246Budget
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621280.002022-11-226546Budget
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19815-216.002024-05-249115Actual
2966778.002025-02-217167Actual
622238.002022-11-226546Actual
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29669390.002025-02-217367Actual
624280.002022-11-226646Budget
9965200.002023-07-236528Budget
1981811.002024-05-249615Actual
29670291.002025-02-217467Actual
625100.002022-11-226746Budget
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296715104.002025-02-217667Actual
626109.002022-11-226746Actual
9967414.732023-07-236628Actual
1982022063.002024-05-245265Actual
29672972.002025-02-217767Actual
62782.002022-11-226846Actual
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198214136.002024-05-245365Actual
29673314.002025-02-217867Actual
628100.002022-11-226846Budget
9969100.002023-07-236728Budget
198222255.002024-05-245465Actual
296741247.002025-02-218067Actual
62924.002022-11-226946Actual
9970213.212023-07-236728Actual
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29675772.002025-02-218167Actual
63039.002022-11-227146Actual
997180.002023-07-236828Budget
1982427579.002024-05-245765Actual
2967678.002025-02-218267Actual
63150.002022-11-227146Budget
9972160.182023-07-236828Actual
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29677273.002025-02-218367Actual
632220.002022-11-227346Budget
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198263512.002024-05-246165Actual
29678237.002025-02-218467Actual
633157.002022-11-227346Actual
997450.002023-07-237128Budget
198272342.002024-05-246265Actual
29679218.002025-02-218567Actual
634129.002022-11-227446Actual
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198284136.002024-05-246365Actual
296801080.002025-02-218767Actual
635200.002022-11-227446Budget
9976220.002023-07-237328Budget
19829336.002024-05-246565Actual
29681231.002025-02-218967Actual
636200.002022-11-227646Budget
9977305.632023-07-237328Actual
19830305.002024-05-246665Actual
29682356.002025-02-219067Actual
637191.002022-11-227646Actual
9978293.512023-07-237428Actual
19831156.002024-05-246765Actual
29683-285.002025-02-219167Actual
638344.002022-11-227746Actual
9979200.002023-07-237428Budget
19832120.002024-05-246865Actual
29684475.002025-02-219267Actual
639380.002022-11-227746Budget
9980372.302023-07-237628Actual
1983334.002024-05-246965Actual
2968547907.002025-02-219467Actual
640100.002022-11-227846Budget
9981200.002023-07-237628Budget
1983447.002024-05-247165Actual
2968612.002025-02-219667Actual
641104.002022-11-227846Actual
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19835827.002024-05-247265Actual
296871683.002025-02-219767Actual
642393.002022-11-228046Actual
9983380.002023-07-237728Budget
19836234.002024-05-247365Actual
2968871000.002025-02-219967Actual
643380.002022-11-228046Budget
9984100.002023-07-237828Budget
19837250.002024-05-247465Actual
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644280.002022-11-228146Budget
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198381877.002024-05-247665Actual
29690933491.002025-02-21477Actual
645243.002022-11-228146Actual
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19839518.002024-05-247765Actual
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64624.002022-11-228246Actual
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19840161.002024-05-247865Actual
2969237971.002025-02-21777Actual
64730.002022-11-228246Budget
9988537.452023-07-238128Actual
19841623.002024-05-248065Actual
2969323265.002025-02-21877Actual
648100.002022-11-228346Budget
9989280.002023-07-238128Budget
19842386.002024-05-248165Actual
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64984.002022-11-228346Actual
999030.002023-07-238228Budget
1984338.002024-05-248265Actual
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65072.002022-11-228446Actual
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19844135.002024-05-248365Actual
29696225673.002025-02-211577Actual
65190.002022-11-228446Budget
999290.002023-07-238328Budget
19845117.002024-05-248465Actual
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65280.002022-11-228546Budget
9993196.542023-07-238328Actual
19846108.002024-05-248565Actual
2969855087.002025-02-211977Actual
65367.002022-11-228546Actual
9994179.872023-07-238428Actual
19847540.002024-05-248765Actual
2969918842.002025-02-212077Actual
654351.002022-11-228746Actual
999590.002023-07-238428Budget
19848153.002024-05-248965Actual
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655380.002022-11-228746Budget
999670.002023-07-238528Budget
19849235.002024-05-249065Actual
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656107.002022-11-228946Actual
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19850-188.002024-05-249165Actual
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657165.002022-11-229046Actual
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19851313.002024-05-249265Actual
2970333243.002025-02-212477Actual
658-132.002022-11-229146Actual
9999380.002023-07-238728Budget
1985230144.002024-05-249465Actual
2970426607.002025-02-212877Actual
659220.002022-11-229246Actual
10000175.332023-07-238928Actual
198538.002024-05-249665Actual
29705261792.002025-02-212977Actual
66055.002022-11-229446Actual
10001269.272023-07-239028Actual
19854459.002024-05-249765Actual
2970676757.002025-02-213177Actual
6616.002022-11-229646Actual
10002-214.072023-07-239128Actual
1985538500.002024-05-249965Actual
2970742432.002025-02-213277Actual
6629984.002022-11-226056Actual
10003358.662023-07-239228Actual
19856275798.002024-05-2410165Actual
2970830545.002025-02-213377Actual
6639700.002022-11-226056Budget
10004276.842023-07-239428Actual
19857514972.002024-05-24475Actual
2970989571.002025-02-213477Actual
664850.002022-11-226156Budget
100055.002023-07-239628Actual
19858575542.002024-05-24675Actual
29710131146.002025-02-213577Actual
6651098.002022-11-226156Actual
100066102.712023-07-235268Actual
1985920486.002024-05-24775Actual
29711114560.002025-02-213777Actual
666898.002022-11-226256Actual
100075500.002023-07-235268Budget
1986011510.002024-05-24875Actual
2971242062.002025-02-213877Actual
667750.002022-11-226256Budget
1000819200.002023-07-235368Budget
1986192374.002024-05-241375Actual
2971376757.002025-02-213977Actual
668200.002022-11-226556Budget
1000918309.002023-07-235368Actual
1986253525.002024-05-241475Actual
2971438829.002025-02-214077Actual
669198.002022-11-226556Actual
100102.602023-07-235468Actual
19863124317.002024-05-241575Actual
297151196920.002025-02-214377Actual
670179.002022-11-226656Actual
100110.002023-07-235468Budget
1986410701.002024-05-241875Actual
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671100.002022-11-226656Budget
10012172900.002023-07-235668Budget
1986534101.002024-05-241975Actual
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67270.002022-11-226756Budget
10013172896.732023-07-235668Actual
1986610165.002024-05-242075Actual
2971897855.932025-02-216018Actual
67388.002022-11-226756Actual
1001416800.002023-07-235768Budget
1986756047.002024-05-242175Actual
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67468.002022-11-226856Actual
1001515257.432023-07-235768Actual
198689272.002024-05-242275Actual
297208033.052025-02-216218Actual
67560.002022-11-226856Budget
1001630909.232023-07-236068Actual
198693828.002024-05-242375Actual
297211419.292025-02-216518Actual
67620.002022-11-226956Actual
1001715200.002023-07-236068Budget
1987018249.002024-05-242475Actual
297221290.502025-02-216618Actual
67718.002022-11-227156Actual
100183092.052023-07-236168Actual
1987115282.002024-05-242875Actual
29723651.092025-02-216718Actual
67840.002022-11-227156Budget
100191200.002023-07-236168Budget
19872133812.002024-05-242975Actual
29724493.512025-02-216818Actual
679120.002022-11-227356Budget
100201546.562023-07-236268Actual
1987346019.002024-05-243175Actual
29725143.512025-02-216918Actual
680122.002022-11-227356Actual
10021750.002023-07-236268Budget
1987427258.002024-05-243275Actual
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1987520986.002024-05-243375Actual
29727896.552025-02-217318Actual
682100.002022-11-227456Budget
1002312600.002023-07-236368Budget
1987637870.002024-05-243475Actual
29728651.092025-02-217418Actual
683100.002022-11-227656Budget
10024349.572023-07-236568Actual
1987763296.002024-05-243575Actual
297291014.742025-02-217618Actual
684135.002022-11-227656Actual
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1987855240.002024-05-243775Actual
297301826.872025-02-217718Actual
685243.002022-11-227756Actual
10026317.752023-07-236668Actual
1987928142.002024-05-243875Actual
29731525.332025-02-217818Actual
686200.002022-11-227756Budget
10027200.002023-07-236668Budget
1988051712.002024-05-243975Actual
297322151.122025-02-218018Actual
68770.002022-11-227856Budget
10028167.752023-07-236768Actual
1988122302.002024-05-244075Actual
297331331.412025-02-218118Actual
68871.002022-11-227856Actual
10029100.002023-07-236768Budget
19882134897.002024-05-244375Actual
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689262.002022-11-228056Actual
10030122.302023-07-236868Actual
19883971486.002024-05-244675Actual
29735479.882025-02-218318Actual
690200.002022-11-228056Budget
1003160.002023-07-236868Budget
1988415961.002024-05-2410075Actual
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691200.002022-11-228156Budget
1003235.932023-07-236968Actual
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692162.002022-11-228156Actual
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198861782.002024-05-246116Actual
297381773.842025-02-218718Actual
69316.002022-11-228256Actual
1003440.002023-07-237168Budget
198871336.002024-05-246216Actual
29739416.242025-02-218918Actual
69420.002022-11-228256Budget
10035750.002023-07-237268Budget
19888189.002024-05-246516Actual
29740638.972025-02-219018Actual
69550.002022-11-228356Budget
10036610.182023-07-237268Actual
19889172.002024-05-246616Actual
29741-509.522025-02-219118Actual
69655.002022-11-228356Actual
10037120.002023-07-237368Budget
1989091.002024-05-246716Actual
29742851.102025-02-219218Actual

Generated 2025-12-22 19:33:29.255 UTC