[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
29558-147.002024-12-199156Actual
122080.002022-09-196013Actual
98544145.002023-05-207667Actual
19706234.002024-03-216814Actual
29559246.002024-12-199256Actual
220200.002022-09-196013Budget
9855550.002023-05-207767Budget
1970768.002024-03-216914Actual
295607.002024-12-199656Actual
32000.002022-09-196113Budget
9856491.002023-05-207767Actual
19708101.002024-03-217114Actual
2956112838.002024-12-195266Actual
42208.002022-09-196113Actual
9857200.002023-05-207867Budget
19709431.002024-03-217314Actual
2956211004.002024-12-195366Actual
51546.002022-09-196213Actual
9858166.002023-05-207867Actual
19710283.002024-03-217414Actual
29563257.002024-12-195466Actual
61800.002022-09-196213Budget
9859636.002023-05-208067Actual
19711497.002024-03-217614Actual
2956453774.002024-12-195666Actual
7380.002022-09-196513Budget
9860750.002023-05-208067Budget
19712895.002024-03-217714Actual
295655502.002024-12-195766Actual
8378.002022-09-196513Actual
9861393.002023-05-208167Actual
19713245.002024-03-217814Actual
2956621642.002024-12-196066Actual
9344.002022-09-196613Actual
9862480.002023-05-208167Budget
19714921.002024-03-218014Actual
295672220.002024-12-196166Actual
10380.002022-09-196613Budget
986350.002023-05-208267Budget
19715570.002024-03-218114Actual
295681777.002024-12-196266Actual
11200.002022-09-196713Budget
986440.002023-05-208267Actual
1971655.002024-03-218214Actual
295692118.002024-12-196366Actual
12174.002022-09-196713Actual
9865139.002023-05-208367Actual
19717192.002024-03-218314Actual
29570365.002024-12-196566Actual
13132.002022-09-196813Actual
9866200.002023-05-208367Budget
19718158.002024-03-218414Actual
29571333.002024-12-196666Actual
14100.002022-09-196813Budget
9867121.002023-05-208467Actual
19719154.002024-03-218514Actual
29572165.002024-12-196766Actual
1538.002022-09-196913Actual
9868100.002023-05-208467Budget
19720878.002024-03-218714Actual
29573125.002024-12-196866Actual
1654.002022-09-197113Actual
9869111.002023-05-208567Actual
19721237.002024-03-218914Actual
2957437.002024-12-196966Actual
1770.002022-09-197113Budget
9870100.002023-05-208567Budget
19722364.002024-03-219014Actual
2957552.002024-12-197166Actual
18300.002022-09-197313Budget
9871540.002023-05-208767Actual
19723-291.002024-03-219114Actual
29576212.002024-12-197266Actual
19250.002022-09-197313Actual
9872550.002023-05-208767Budget
19724486.002024-03-219214Actual
29577228.002024-12-197366Actual
20114.002022-09-197413Actual
9873118.002023-05-208967Actual
19725284.002024-03-219414Actual
29578167.002024-12-197466Actual
21100.002022-09-197413Budget
9874181.002023-05-209067Actual
1972615.002024-03-219614Actual
29579839.002024-12-197666Actual
22280.002022-09-197613Budget
9875-145.002023-05-209167Actual
1972774166.002024-03-211224Actual
29580464.002024-12-197766Actual
23297.002022-09-197613Actual
9876242.002023-05-209267Actual
197289270.002024-03-215264Actual
29581127.002024-12-197866Actual
24535.002022-09-197713Actual
987758121.002023-05-209467Actual
197296953.002024-03-215364Actual
29582483.002024-12-198066Actual
25480.002022-09-197713Budget
98786.002023-05-209667Actual
197301733.002024-03-215464Actual
29583299.002024-12-198166Actual
26200.002022-09-197813Budget
9879403.002023-05-209767Actual
1973135625.002024-03-215664Actual
2958429.002024-12-198266Actual
27153.002022-09-197813Actual
988064000.002023-05-209967Actual
1973233272.002024-03-216064Actual
29585102.002024-12-198366Actual
28586.002022-09-198013Actual
9881531875.002023-05-2010167Actual
197334096.002024-03-216164Actual
2958684.002024-12-198466Actual
29550.002022-09-198013Budget
9882505300.002023-05-2010167Budget
197342731.002024-03-216264Actual
2958781.002024-12-198566Actual
30380.002022-09-198113Budget
9883752321.002023-05-20477Actual
197353013.002024-03-216364Actual
29588451.002024-12-198766Actual
31363.002022-09-198113Actual
9884650356.002023-05-20677Actual
19736343.002024-03-216564Actual
29589213.002024-12-198966Actual
3235.002022-09-198213Actual
988520371.002023-05-20777Actual
19737312.002024-03-216664Actual
29590327.002024-12-199066Actual
3340.002022-09-198213Budget
988613007.002023-05-20877Actual
19738156.002024-03-216764Actual
29591-262.002024-12-199166Actual
34100.002022-09-198313Budget
9887107308.002023-05-201377Actual
19739120.002024-03-216864Actual
29592436.002024-12-199266Actual
35123.002022-09-198313Actual
988861783.002023-05-201477Actual
1974034.002024-03-216964Actual
2959313.002024-12-199666Actual
36103.002022-09-198413Actual
9889126169.002023-05-201577Actual
1974154.002024-03-217164Actual
29594662.002024-12-199766Actual
37100.002022-09-198413Budget
98909604.002023-05-201877Actual
19742452.002024-03-217264Actual
2959547500.002024-12-199966Actual
38100.002022-09-198513Budget
989130604.002023-05-201977Actual
19743223.002024-03-217364Actual
29596183407.002024-12-1910166Actual
3998.002022-09-198513Actual
98928931.002023-05-202077Actual
19744243.002024-03-217464Actual
29597238758.002024-12-19476Actual
40540.002022-09-198713Actual
989344166.002023-05-202177Actual
197451465.002024-03-217664Actual
29598442660.002024-12-19676Actual
41480.002022-09-198713Budget
98948156.002023-05-202277Actual
19746468.002024-03-217764Actual
2959912816.002024-12-19776Actual
42201.002022-09-198913Actual
98953436.002023-05-202377Actual
19747138.002024-03-217864Actual
296008853.002024-12-19876Actual
43309.002022-09-199013Actual
989618294.002023-05-202477Actual
19748535.002024-03-218064Actual
2960171710.002024-12-191376Actual
44-247.002022-09-199113Actual
989715391.002023-05-202877Actual
19749331.002024-03-218164Actual
2960246479.002024-12-191476Actual
45412.002022-09-199213Actual
9898125424.002023-05-202977Actual
1975033.002024-03-218264Actual
2960384990.002024-12-191576Actual
46214.002022-09-199413Actual
989936356.002023-05-203177Actual
19751116.002024-03-218364Actual
2960417287.002024-12-191876Actual
4712.002022-09-199613Actual
990020682.002023-05-203277Actual
19752101.002024-03-218464Actual
2960555087.002024-12-191976Actual
4823197.002022-09-191223Actual
990117902.002023-05-203377Actual
1975392.002024-03-218564Actual
2960617805.002024-12-192076Actual
493059.002022-09-195263Actual
990245069.002023-05-203477Actual
19754468.002024-03-218764Actual
29607158561.002024-12-192176Actual
503200.002022-09-195263Budget
990381564.002023-05-203577Actual
19755151.002024-03-218964Actual
2960814830.002024-12-192276Actual
512600.002022-09-195363Budget
990476343.002023-05-203777Actual
19756232.002024-03-219064Actual
296096184.002024-12-192376Actual
522294.002022-09-195363Actual
990521479.002023-05-203877Actual
19757-186.002024-03-219164Actual
2961033556.002024-12-192476Actual
5333968.002022-09-195663Actual
990643947.002023-05-203977Actual
19758310.002024-03-219264Actual
2961126332.002024-12-192876Actual
5427200.002022-09-195663Budget
990722461.002023-05-204077Actual
1975917965.002024-03-219464Actual
29612247386.002024-12-192976Actual
553800.002022-09-195763Budget
9908215873.002023-05-204377Actual
197608.002024-03-219664Actual
29613151018.002024-12-193176Actual
563186.002022-09-195763Actual
99091294677.002023-05-204677Actual
19761327.002024-03-219764Actual
2961438028.002024-12-193276Actual
5716320.002022-09-196063Actual
991014629.002023-05-2010077Actual
1976263000.002024-03-219964Actual
2961533230.002024-12-193376Actual
5814300.002022-09-196063Budget
991130900.002023-05-206018Budget
19763231770.002024-03-2110164Actual
2961631605.002024-12-193476Actual
591600.002022-09-196163Budget
991260000.682023-05-206018Actual
19764386938.002024-03-21474Actual
29617136289.002024-12-193576Actual
601632.002022-09-196163Actual
99132800.002023-05-206118Budget
19765423825.002024-03-21674Actual
29618122660.002024-12-193776Actual
61979.002022-09-196263Actual
99144801.172023-05-206118Actual
1976612898.002024-03-21774Actual
2961938238.002024-12-193876Actual
621100.002022-09-196263Budget
99153601.152023-05-206218Actual
197678476.002024-03-21874Actual
29620168322.002024-12-193976Actual
632400.002022-09-196363Budget
99162300.002023-05-206218Budget
1976866752.002024-03-211374Actual
2962138428.002024-12-194076Actual
641912.002022-09-196363Actual
9917737.462023-05-206518Actual
1976943230.002024-03-211474Actual
296222331636.002024-12-194376Actual
65220.002022-09-196563Actual
9918480.002023-05-206518Budget
1977083917.002024-03-211574Actual
2962328031.002024-12-194676Actual
66280.002022-09-196563Budget
9919480.002023-05-206618Budget
1977114268.002024-03-211874Actual
2962425784.002024-12-1910076Actual
67200.002022-09-196663Budget
9920670.792023-05-206618Actual
1977245468.002024-03-211974Actual
2962571162.002024-12-196017Actual
68200.002022-09-196663Actual
9921200.002023-05-206718Budget
1977314838.002024-03-212074Actual
296267301.002024-12-196117Actual
69104.002022-09-196763Actual
9922342.002023-05-206718Actual
1977467846.002024-03-212174Actual
296277301.002024-12-196217Actual
70100.002022-09-196763Budget
9923260.182023-05-206818Actual
1977512118.002024-03-212274Actual
296281479.002024-12-196517Actual
71100.002022-09-196863Budget
9924200.002023-05-206818Budget
197765003.002024-03-212374Actual
296291345.002024-12-196617Actual
7276.002022-09-196863Actual
992575.322023-05-206918Actual
1977726662.002024-03-212474Actual
29630663.002024-12-196717Actual
7322.002022-09-196963Actual
992680.002023-05-207118Budget
1977821508.002024-03-212874Actual
29631493.002024-12-196817Actual
7432.002022-09-197163Actual
992782.902023-05-207118Actual
19779190314.002024-03-212974Actual
29632148.002024-12-196917Actual
7550.002022-09-197163Budget
9928300.002023-05-207318Budget
1978052262.002024-03-213174Actual
29633221.002024-12-197117Actual
76200.002022-09-197263Budget
9929514.732023-05-207318Actual
1978133701.002024-03-213274Actual
29634861.002024-12-197317Actual
77153.002022-09-197263Actual
9930200.002023-05-207418Budget
1978225489.002024-03-213374Actual
29635520.002024-12-197417Actual
78151.002022-09-197363Actual
9931292.002023-05-207418Actual
1978332041.002024-03-213474Actual
29636926.002024-12-197617Actual
79220.002022-09-197363Budget
9932648.062023-05-207618Actual
1978487805.002024-03-213574Actual
296371667.002024-12-197717Actual
80100.002022-09-197463Budget
9933380.002023-05-207618Budget
1978572119.002024-03-213774Actual
29638438.002024-12-197817Actual
8196.002022-09-197463Actual
9934650.002023-05-207718Budget
1978636471.002024-03-213874Actual
296391767.002024-12-198017Actual
82486.002022-09-197663Actual
99351166.252023-05-207718Actual
1978759153.002024-03-213974Actual
296401093.002024-12-198117Actual
83750.002022-09-197663Budget
9936200.002023-05-207818Budget
1978831388.002024-03-214074Actual
29641109.002024-12-198217Actual
84380.002022-09-197763Budget
9937387.452023-05-207818Actual
19789131047.002024-03-214374Actual
29642383.002024-12-198317Actual
85346.002022-09-197763Actual
99381575.352023-05-208018Actual
19790490014.002024-03-214674Actual
29643329.002024-12-198417Actual
86113.002022-09-197863Actual
9939750.002023-05-208018Budget
1979123093.002024-03-2110074Actual
29644306.002024-12-198517Actual
87100.002022-09-197863Budget
9940975.342023-05-208118Actual
1979250815.002024-03-216015Actual
296451530.002024-12-198717Actual
88380.002022-09-198063Budget
9941480.002023-05-208118Budget
197935735.002024-03-216115Actual
29646321.002024-12-198917Actual
89449.002022-09-198063Actual
994250.002023-05-208218Budget
197945214.002024-03-216215Actual
29647494.002024-12-199017Actual
90278.002022-09-198163Actual
9943104.112023-05-208218Actual
19795726.002024-03-216515Actual
29648-395.002024-12-199117Actual
91280.002022-09-198163Budget
9944200.002023-05-208318Budget
19796660.002024-03-216615Actual
29649659.002024-12-199217Actual
9230.002022-09-198263Budget
9945361.692023-05-208318Actual
19797322.002024-03-216715Actual
29650382.002024-12-199417Actual
9329.002022-09-198263Actual
9946200.002023-05-208418Budget
19798248.002024-03-216815Actual
2965117.002024-12-199617Actual
94102.002022-09-198363Actual
9947325.332023-05-208418Actual
1979973.002024-03-216915Actual
29652202861.002024-12-191227Actual
9590.002022-09-198363Budget
9948288.972023-05-208518Actual
19800107.002024-03-217115Actual
2965319018.002024-12-195267Actual
9680.002022-09-198463Budget
9949100.002023-05-208518Budget
19801429.002024-03-217315Actual
296546339.002024-12-195367Actual
9792.002022-09-198463Actual
9950650.002023-05-208718Budget
19802363.002024-03-217415Actual
2965510070.002024-12-195467Actual
9882.002022-09-198563Actual
99511228.382023-05-208718Actual
19803449.002024-03-217615Actual
29656130353.002024-12-195667Actual
9980.002022-09-198563Budget
9952317.752023-05-208918Actual
19804809.002024-03-217715Actual
2965719018.002024-12-195767Actual
100380.002022-09-198763Budget
9953487.452023-05-209018Actual
19805208.002024-03-217815Actual
2965856856.002024-12-196067Actual
101360.002022-09-198763Actual
9954-388.312023-05-209118Actual
19806788.002024-03-218015Actual
296595250.002024-12-196167Actual
102179.002022-09-198963Actual
9955649.582023-05-209218Actual
19807488.002024-03-218115Actual
296602916.002024-12-196267Actual
103276.002022-09-199063Actual
9956505.642023-05-209418Actual
1980847.002024-03-218215Actual
2966131697.002024-12-196367Actual
104-221.002022-09-199163Actual
99579.002023-05-209618Actual
19809163.002024-03-218315Actual
29662480.002024-12-196567Actual
105368.002022-09-199263Actual
9958217671.802023-05-201228Actual
19810135.002024-03-218415Actual
29663436.002024-12-196667Actual
1063642.002022-09-199463Actual
995916600.002023-05-206028Budget
19811131.002024-03-218515Actual
29664240.002024-12-196767Actual
1078.002022-09-199663Actual
996031212.272023-05-206028Actual
19812743.002024-03-218715Actual
29665180.002024-12-196867Actual
10898.002022-09-199763Actual
99613746.612023-05-206128Actual
19813176.002024-03-218915Actual
2966648.002024-12-196967Actual
10945000.002022-09-199963Actual
99621800.002023-05-206128Budget
19814270.002024-03-219015Actual
2966778.002024-12-197167Actual
11076475.002022-09-1910163Actual
99631100.002023-05-206228Budget
19815-216.002024-03-219115Actual
296681901.002024-12-197267Actual
11191800.002022-09-1910163Budget
99642185.972023-05-206228Actual
19816360.002024-03-219215Actual
29669390.002024-12-197367Actual
11276978.002022-09-19473Actual
9965200.002023-05-206528Budget
19817288.002024-03-219415Actual
29670291.002024-12-197467Actual
113124391.002022-09-19673Actual
9966455.642023-05-206528Actual
1981811.002024-03-219615Actual
296715104.002024-12-197667Actual
1143556.002022-09-19773Actual
9967414.732023-05-206628Actual
1981989174.002024-03-211225Actual
29672972.002024-12-197767Actual
1152487.002022-09-19873Actual
9968200.002023-05-206628Budget
1982022063.002024-03-215265Actual
29673314.002024-12-197867Actual
11619218.002022-09-191373Actual
9969100.002023-05-206728Budget
198214136.002024-03-215365Actual
296741247.002024-12-198067Actual
11712687.002022-09-191473Actual
9970213.212023-05-206728Actual
198222255.002024-03-215465Actual
29675772.002024-12-198167Actual
11823136.002022-09-191573Actual
997180.002023-05-206828Budget
1982361159.002024-03-215665Actual
2967678.002024-12-198267Actual
11913720.002022-09-191873Actual
9972160.182023-05-206828Actual
1982427579.002024-03-215765Actual
29677273.002024-12-198367Actual
12043720.002022-09-191973Actual
997346.542023-05-206928Actual
1982538033.002024-03-216065Actual
29678237.002024-12-198467Actual
12113445.002022-09-192073Actual
997450.002023-05-207128Budget
198263512.002024-03-216165Actual
29679218.002024-12-198567Actual
12259754.002022-09-192173Actual
997554.112023-05-207128Actual
198272342.002024-03-216265Actual
296801080.002024-12-198767Actual
12311887.002022-09-192273Actual
9976220.002023-05-207328Budget
198284136.002024-03-216365Actual
29681231.002024-12-198967Actual
1244908.002022-09-192373Actual
9977305.632023-05-207328Actual
19829336.002024-03-216565Actual
29682356.002024-12-199067Actual
12523894.002022-09-192473Actual
9978293.512023-05-207428Actual
19830305.002024-03-216665Actual
29683-285.002024-12-199167Actual
12620246.002022-09-192873Actual
9979200.002023-05-207428Budget
19831156.002024-03-216765Actual
29684475.002024-12-199267Actual
127175368.002022-09-192973Actual
9980372.302023-05-207628Actual
19832120.002024-03-216865Actual
2968547907.002024-12-199467Actual
12855708.002022-09-193173Actual
9981200.002023-05-207628Budget
1983334.002024-03-216965Actual
2968612.002024-12-199667Actual
12929228.002022-09-193273Actual
9982669.282023-05-207728Actual
1983447.002024-03-217165Actual
296871683.002024-12-199767Actual
13028238.002022-09-193373Actual
9983380.002023-05-207728Budget
19835827.002024-03-217265Actual
2968871000.002024-12-199967Actual
1319316.002022-09-193473Actual
9984100.002023-05-207828Budget
19836234.002024-03-217365Actual
29689633943.002024-12-1910167Actual
13242697.002022-09-193573Actual
9985232.902023-05-207828Actual
19837250.002024-03-217465Actual
29690933491.002024-12-19477Actual
13333491.002022-09-193773Actual
9986480.002023-05-208028Budget
198381877.002024-03-217665Actual
296911163267.002024-12-19677Actual
13436417.002022-09-193873Actual
9987867.762023-05-208028Actual
19839518.002024-03-217765Actual
2969237971.002024-12-19777Actual
13555708.002022-09-193973Actual
9988537.452023-05-208128Actual
19840161.002024-03-217865Actual
2969323265.002024-12-19877Actual
13629546.002022-09-194073Actual
9989280.002023-05-208128Budget
19841623.002024-03-218065Actual
29694179724.002024-12-191377Actual
137350000.002022-09-194273Actual
999030.002023-05-208228Budget
19842386.002024-03-218165Actual
29695104694.002024-12-191477Actual
138-830343.502022-09-194373Actual
999157.142023-05-208228Actual
1984338.002024-03-218265Actual
29696225673.002024-12-191577Actual
139423790.502022-09-194573Actual
999290.002023-05-208328Budget
19844135.002024-03-218365Actual
2969717287.002024-12-191877Actual
140-25508.002022-09-194673Actual
9993196.542023-05-208328Actual
19845117.002024-03-218465Actual
2969855087.002024-12-191977Actual
1415520.002022-09-196073Actual
9994179.872023-05-208428Actual
19846108.002024-03-218565Actual
2969918842.002024-12-192077Actual
1425000.002022-09-196073Budget
999590.002023-05-208428Budget
19847540.002024-03-218765Actual
2970075343.002024-12-192177Actual
143480.002022-09-196173Budget
999670.002023-05-208528Budget
19848153.002024-03-218965Actual
2970114830.002024-12-192277Actual
144497.002022-09-196173Actual
9997157.142023-05-208528Actual
19849235.002024-03-219065Actual
297026062.002024-12-192377Actual
145331.002022-09-196273Actual
9998682.912023-05-208728Actual
19850-188.002024-03-219165Actual
2970333243.002024-12-192477Actual
146380.002022-09-196273Budget
9999380.002023-05-208728Budget
19851313.002024-03-219265Actual
2970426607.002024-12-192877Actual
14790.002022-09-196573Budget
10000175.332023-05-208928Actual
1985230144.002024-03-219465Actual
29705261792.002024-12-192977Actual
14881.002022-09-196573Actual
10001269.272023-05-209028Actual
198538.002024-03-219665Actual
2970676757.002024-12-193177Actual
14974.002022-09-196673Actual
10002-214.072023-05-209128Actual
19854459.002024-03-219765Actual
2970742432.002024-12-193277Actual
15080.002022-09-196673Budget
10003358.662023-05-209228Actual
1985538500.002024-03-219965Actual
2970830545.002024-12-193377Actual
15140.002022-09-196773Budget
10004276.842023-05-209428Actual
19856275798.002024-03-2110165Actual
2970989571.002024-12-193477Actual
15238.002022-09-196773Actual
100055.002023-05-209628Actual
19857514972.002024-03-21475Actual
29710131146.002024-12-193577Actual
15329.002022-09-196873Actual
100066102.712023-05-205268Actual
19858575542.002024-03-21675Actual
29711114560.002024-12-193777Actual
15430.002022-09-196873Budget
100075500.002023-05-205268Budget
1985920486.002024-03-21775Actual
2971242062.002024-12-193877Actual
1558.002022-09-196973Actual
1000819200.002023-05-205368Budget
1986011510.002024-03-21875Actual
2971376757.002024-12-193977Actual
1569.002022-09-197173Actual
1000918309.002023-05-205368Actual
1986192374.002024-03-211375Actual
2971438829.002024-12-194077Actual
15730.002022-09-197173Budget
100102.602023-05-205468Actual
1986253525.002024-03-211475Actual
297151196920.002024-12-194377Actual
15880.002022-09-197373Budget
100110.002023-05-205468Budget
19863124317.002024-03-211575Actual
29716936781.002024-12-194677Actual
15957.002022-09-197373Actual
10012172900.002023-05-205668Budget
1986410701.002024-03-211875Actual
2971726881.002024-12-1910077Actual
16086.002022-09-197473Actual
10013172896.732023-05-205668Actual
1986534101.002024-03-211975Actual
2971897855.932024-12-196018Actual
161100.002022-09-197473Budget
1001416800.002023-05-205768Budget
1986610165.002024-03-212075Actual
2971911045.232024-12-196118Actual
16260.002022-09-197673Budget
1001515257.432023-05-205768Actual
1986756047.002024-03-212175Actual
297208033.052024-12-196218Actual
16371.002022-09-197673Actual
1001630909.232023-05-206068Actual
198689272.002024-03-212275Actual
297211419.292024-12-196518Actual
164128.002022-09-197773Actual
1001715200.002023-05-206068Budget
198693828.002024-03-212375Actual
297221290.502024-12-196618Actual
165100.002022-09-197773Budget
100183092.052023-05-206168Actual
1987018249.002024-03-212475Actual
29723651.092024-12-196718Actual
16640.002022-09-197873Budget
100191200.002023-05-206168Budget
1987115282.002024-03-212875Actual
29724493.512024-12-196818Actual
16739.002022-09-197873Actual
100201546.562023-05-206268Actual
19872133812.002024-03-212975Actual
29725143.512024-12-196918Actual
168143.002022-09-198073Actual
10021750.002023-05-206268Budget
1987346019.002024-03-213175Actual
29726205.632024-12-197118Actual
169100.002022-09-198073Budget
1002224410.632023-05-206368Actual
1987427258.002024-03-213275Actual
29727896.552024-12-197318Actual
17090.002022-09-198173Budget
1002312600.002023-05-206368Budget
1987520986.002024-03-213375Actual
29728651.092024-12-197418Actual
17189.002022-09-198173Actual
10024349.572023-05-206568Actual
1987637870.002024-03-213475Actual
297291014.742024-12-197618Actual
1729.002022-09-198273Actual
10025200.002023-05-206568Budget
1987763296.002024-03-213575Actual
297301826.872024-12-197718Actual
17310.002022-09-198273Budget
10026317.752023-05-206668Actual
1987855240.002024-03-213775Actual
29731525.332024-12-197818Actual
17430.002022-09-198373Budget
10027200.002023-05-206668Budget
1987928142.002024-03-213875Actual
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17530.002022-09-198373Actual
10028167.752023-05-206768Actual
1988051712.002024-03-213975Actual
297331331.412024-12-198118Actual
17625.002022-09-198473Actual
10029100.002023-05-206768Budget
1988122302.002024-03-214075Actual
29734137.452024-12-198218Actual
17730.002022-09-198473Budget
10030122.302023-05-206868Actual
19882134897.002024-03-214375Actual
29735479.882024-12-198318Actual
17820.002022-09-198573Budget
1003160.002023-05-206868Budget
19883971486.002024-03-214675Actual
29736425.332024-12-198418Actual
17924.002022-09-198573Actual
1003235.932023-05-206968Actual
1988415961.002024-03-2110075Actual
29737384.422024-12-198518Actual
180135.002022-09-198773Actual
1003338.962023-05-207168Actual
1988521700.002024-03-216016Actual
297381773.842024-12-198718Actual
181100.002022-09-198773Budget
1003440.002023-05-207168Budget
198861782.002024-03-216116Actual
29739416.242024-12-198918Actual
18248.002022-09-198973Actual
10035750.002023-05-207268Budget
198871336.002024-03-216216Actual
29740638.972024-12-199018Actual
18373.002022-09-199073Actual
10036610.182023-05-207268Actual
19888189.002024-03-216516Actual
29741-509.522024-12-199118Actual
184-58.002022-09-199173Actual
10037120.002023-05-207368Budget
19889172.002024-03-216616Actual
29742851.102024-12-199218Actual
18598.002022-09-199273Actual
10038257.152023-05-207368Actual
1989091.002024-03-216716Actual
29743466.242024-12-199418Actual
18652.002022-09-199473Actual
10039200.002023-05-207468Budget
1989168.002024-03-216816Actual
2974413.002024-12-199618Actual
1873.002022-09-199673Actual
10040240.482023-05-207468Actual
1989219.002024-03-216916Actual
29745269631.862024-12-191228Actual
18823076.002022-09-1910073Actual
100414840.572023-05-207668Actual
1989329.002024-03-217116Actual
2974645861.032024-12-196028Actual
18943120.002022-09-196014Actual
100422200.002023-05-207668Budget
19894137.002024-03-217316Actual
297475646.642024-12-196128Actual
19040900.002022-09-196014Budget
10043280.002023-05-207768Budget
19895131.002024-03-217416Actual
297482823.862024-12-196228Actual
1914000.002022-09-196114Budget
10044628.372023-05-207768Actual
19896178.002024-03-217616Actual
29749563.212024-12-196528Actual
1925174.002022-09-196114Actual
10045204.122023-05-207868Actual
19897320.002024-03-217716Actual
29750511.702024-12-196628Actual
1933449.002022-09-196214Actual
10046100.002023-05-207868Budget
19898104.002024-03-217816Actual
29751266.242024-12-196728Actual
1943600.002022-09-196214Budget
10047380.002023-05-208068Budget
19899421.002024-03-218016Actual
29752202.602024-12-196828Actual
195850.002022-09-196514Budget
10048764.732023-05-208068Actual
19900260.002024-03-218116Actual
2975357.142024-12-196928Actual
196770.002022-09-196514Actual
10049473.822023-05-208168Actual
1990127.002024-03-218216Actual
2975482.902024-12-197128Actual
197700.002022-09-196614Actual
10050200.002023-05-208168Budget
1990295.002024-03-218316Actual
29755399.572024-12-197328Actual
198750.002022-09-196614Budget
1005120.002023-05-208268Budget
1990385.002024-03-218416Actual
29756476.852024-12-197428Actual
199380.002022-09-196714Budget
1005248.052023-05-208268Actual
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29757504.122024-12-197628Actual
200352.002022-09-196714Actual
1005380.002023-05-208368Budget
19905340.002024-03-218716Actual
29758907.162024-12-197728Actual
201264.002022-09-196814Actual
10054164.722023-05-208368Actual
19906196.002024-03-218916Actual
29759270.782024-12-197828Actual
202280.002022-09-196814Budget
10055138.962023-05-208468Actual
19907302.002024-03-219016Actual
297601013.222024-12-198028Actual
20377.002022-09-196914Actual
1005670.002023-05-208468Budget
19908-242.002024-03-219116Actual
29761628.372024-12-198128Actual
20499.002022-09-197114Actual
10057131.392023-05-208568Actual
19909403.002024-03-219216Actual
2976261.692024-12-198228Actual
205110.002022-09-197114Budget
1005870.002023-05-208568Budget
199109.002024-03-219616Actual
29763213.212024-12-198328Actual
206500.002022-09-197314Budget
10059280.002023-05-208768Budget
1991147133.002024-03-211226Actual
29764176.842024-12-198428Actual
207486.002022-09-197314Actual
10060682.912023-05-208768Actual
199129745.002024-03-216026Actual
29765170.782024-12-198528Actual
208240.002022-09-197414Actual
10061135.932023-05-208968Actual
199131000.002024-03-216126Actual
29766955.642024-12-198728Actual
209280.002022-09-197414Budget
10062207.152023-05-209068Actual
19914700.002024-03-216226Actual
29767172.302024-12-198928Actual
210550.002022-09-197614Budget
10063-164.072023-05-209168Actual
1991596.002024-03-216526Actual
29768264.722024-12-199028Actual
211561.002022-09-197614Actual
10064276.842023-05-209268Actual
1991687.002024-03-216626Actual
29769-209.522024-12-199128Actual
2121009.002022-09-197714Actual
1006561627.992023-05-209468Actual
1991746.002024-03-216726Actual
29770352.602024-12-199228Actual
213950.002022-09-197714Budget
100665.002023-05-209668Actual
1991834.002024-03-216826Actual
29771219.272024-12-199428Actual
214280.002022-09-197814Budget
10067340.002023-05-209768Actual
1991910.002024-03-216926Actual
297727.002024-12-199628Actual
215277.002022-09-197814Actual
1006834500.002023-05-209968Actual
1992015.002024-03-217126Actual
2977314707.422024-12-195268Actual
2161051.002022-09-198014Actual
10069793400.002023-05-2010168Budget
1992166.002024-03-217326Actual
2977422062.102024-12-195368Actual
2171000.002022-09-198014Budget
10070610295.792023-05-2010168Actual
19922130.002024-03-217426Actual
297751182.922024-12-195468Actual
218650.002022-09-198114Budget
10071908069.522023-05-20478Actual
1992381.002024-03-217626Actual
29776160667.712024-12-195668Actual
219650.002022-09-198114Actual
10072758290.972023-05-20678Actual
19924146.002024-03-217726Actual
2977711031.592024-12-195768Actual
22062.002022-09-198214Actual
1007324712.152023-05-20778Actual
1992546.002024-03-217826Actual
2977851227.792024-12-196068Actual
22170.002022-09-198214Budget
1007415166.522023-05-20878Actual
19926167.002024-03-218026Actual
297794731.472024-12-196168Actual
222200.002022-09-198314Budget
10075112606.212023-05-201378Actual
19927104.002024-03-218126Actual
297804731.472024-12-196268Actual
223217.002022-09-198314Actual
1007676587.362023-05-201478Actual
1992810.002024-03-218226Actual
2978129413.752024-12-196368Actual
224180.002022-09-198414Actual
10077159241.932023-05-201578Actual
1992936.002024-03-218326Actual
29782807.162024-12-196568Actual
225200.002022-09-198414Budget
1007810395.212023-05-201878Actual
1993030.002024-03-218426Actual
29783734.432024-12-196668Actual
226200.002022-09-198514Budget
1007933121.402023-05-201978Actual
1993129.002024-03-218526Actual
29784372.302024-12-196768Actual
227174.002022-09-198514Actual
1008011017.952023-05-202078Actual
19932151.002024-03-218726Actual
29785276.842024-12-196868Actual
228990.002022-09-198714Actual
1008181025.322023-05-202178Actual
1993371.002024-03-218926Actual
2978681.392024-12-196968Actual
229850.002022-09-198714Budget
100829005.792023-05-202278Actual
19934109.002024-03-219026Actual
29787123.812024-12-197168Actual
230176.002022-09-198914Actual
100833645.092023-05-202378Actual
19935-87.002024-03-219126Actual
297881470.812024-12-197268Actual
231270.002022-09-199014Actual
1008419233.262023-05-202478Actual
19936145.002024-03-219226Actual
29789496.542024-12-197368Actual
232-216.002022-09-199114Actual
1008517318.072023-05-202878Actual
199374.002024-03-219626Actual
29790622.302024-12-197468Actual
233360.002022-09-199214Actual
10086145846.222023-05-202978Actual
19938791201.002024-03-211036Actual
297916734.542024-12-197668Actual
23496.002022-09-199414Actual
1008776916.152023-05-203178Actual
19939586074.002024-03-211136Actual
297921002.612024-12-197768Actual
23511.002022-09-199614Actual
1008823586.372023-05-203278Actual
1994030391.002024-03-216036Actual
29793299.572024-12-197868Actual
23634545.002022-09-191224Actual
1008918769.612023-05-203378Actual
199413742.002024-03-216136Actual
297941169.282024-12-198068Actual
2374505.002022-09-195264Actual
1009048303.502023-05-203478Actual
199421870.002024-03-216236Actual
29795723.822024-12-198168Actual
2383900.002022-09-195264Budget
1009184742.052023-05-203578Actual
19943240.002024-03-216536Actual
2979675.322024-12-198268Actual
239-1600.002022-09-195364Budget
1009286595.122023-05-203778Actual
19944218.002024-03-216636Actual
29797261.692024-12-198368Actual
240-1126.002022-09-195364Actual
1009325033.372023-05-203878Actual
19945116.002024-03-216736Actual
29798231.392024-12-198468Actual
24142417.002022-09-195664Actual
1009473320.632023-05-203978Actual
1994683.002024-03-216836Actual
29799208.662024-12-198568Actual
24255000.002022-09-195664Budget
1009525271.252023-05-204078Actual
1994724.002024-03-216936Actual
29800955.642024-12-198768Actual
2431500.002022-09-195764Budget
10096807795.732023-05-204378Actual
1994836.002024-03-217136Actual
29801226.842024-12-198968Actual
244938.002022-09-195764Actual
10097989963.752023-05-204678Actual
19949168.002024-03-217336Actual
29802346.542024-12-199068Actual
24526040.002022-09-196064Actual
1009816328.662023-05-2010078Actual
19950140.002024-03-217436Actual
29803-274.672024-12-199168Actual
24622700.002022-09-196064Budget
1009928100.002023-06-206013Budget
19951219.002024-03-217636Actual
29804463.212024-12-199268Actual
2472000.002022-09-196164Budget
1010027830.002023-06-206013Actual
19952395.002024-03-217736Actual
2980558967.332024-12-199468Actual
2482083.002022-09-196164Actual
101012284.002023-06-206113Actual
19953123.002024-03-217836Actual
298067.002024-12-199668Actual
2491562.002022-09-196264Actual
101022600.002023-06-206113Budget
19954495.002024-03-218036Actual
298071213.002024-12-199768Actual
2501600.002022-09-196264Budget
101032200.002023-06-206213Budget
19955306.002024-03-218136Actual

Generated 2025-10-19 05:59:15.315 UTC