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39409 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-06-097667Actual
19706234.002024-04-106814Actual
29558-147.002025-01-089156Actual
122080.002022-10-096013Actual
9855550.002023-06-097767Budget
1970768.002024-04-106914Actual
29559246.002025-01-089256Actual
220200.002022-10-096013Budget
9856491.002023-06-097767Actual
19708101.002024-04-107114Actual
295607.002025-01-089656Actual
32000.002022-10-096113Budget
9857200.002023-06-097867Budget
19709431.002024-04-107314Actual
2956112838.002025-01-085266Actual
42208.002022-10-096113Actual
9858166.002023-06-097867Actual
19710283.002024-04-107414Actual
2956211004.002025-01-085366Actual
51546.002022-10-096213Actual
9859636.002023-06-098067Actual
19711497.002024-04-107614Actual
29563257.002025-01-085466Actual
61800.002022-10-096213Budget
9860750.002023-06-098067Budget
19712895.002024-04-107714Actual
2956453774.002025-01-085666Actual
7380.002022-10-096513Budget
9861393.002023-06-098167Actual
19713245.002024-04-107814Actual
295655502.002025-01-085766Actual
8378.002022-10-096513Actual
9862480.002023-06-098167Budget
19714921.002024-04-108014Actual
2956621642.002025-01-086066Actual
9344.002022-10-096613Actual
986350.002023-06-098267Budget
19715570.002024-04-108114Actual
295672220.002025-01-086166Actual
10380.002022-10-096613Budget
986440.002023-06-098267Actual
1971655.002024-04-108214Actual
295681777.002025-01-086266Actual
11200.002022-10-096713Budget
9865139.002023-06-098367Actual
19717192.002024-04-108314Actual
295692118.002025-01-086366Actual
12174.002022-10-096713Actual
9866200.002023-06-098367Budget
19718158.002024-04-108414Actual
29570365.002025-01-086566Actual
13132.002022-10-096813Actual
9867121.002023-06-098467Actual
19719154.002024-04-108514Actual
29571333.002025-01-086666Actual
14100.002022-10-096813Budget
9868100.002023-06-098467Budget
19720878.002024-04-108714Actual
29572165.002025-01-086766Actual
1538.002022-10-096913Actual
9869111.002023-06-098567Actual
19721237.002024-04-108914Actual
29573125.002025-01-086866Actual
1654.002022-10-097113Actual
9870100.002023-06-098567Budget
19722364.002024-04-109014Actual
2957437.002025-01-086966Actual
1770.002022-10-097113Budget
9871540.002023-06-098767Actual
19723-291.002024-04-109114Actual
2957552.002025-01-087166Actual
18300.002022-10-097313Budget
9872550.002023-06-098767Budget
19724486.002024-04-109214Actual
29576212.002025-01-087266Actual
19250.002022-10-097313Actual
9873118.002023-06-098967Actual
19725284.002024-04-109414Actual
29577228.002025-01-087366Actual
20114.002022-10-097413Actual
9874181.002023-06-099067Actual
1972615.002024-04-109614Actual
29578167.002025-01-087466Actual
21100.002022-10-097413Budget
9875-145.002023-06-099167Actual
1972774166.002024-04-101224Actual
29579839.002025-01-087666Actual
22280.002022-10-097613Budget
9876242.002023-06-099267Actual
197289270.002024-04-105264Actual
29580464.002025-01-087766Actual
23297.002022-10-097613Actual
987758121.002023-06-099467Actual
197296953.002024-04-105364Actual
29581127.002025-01-087866Actual
24535.002022-10-097713Actual
98786.002023-06-099667Actual
197301733.002024-04-105464Actual
29582483.002025-01-088066Actual
25480.002022-10-097713Budget
9879403.002023-06-099767Actual
1973135625.002024-04-105664Actual
29583299.002025-01-088166Actual
26200.002022-10-097813Budget
988064000.002023-06-099967Actual
1973233272.002024-04-106064Actual
2958429.002025-01-088266Actual
27153.002022-10-097813Actual
9881531875.002023-06-0910167Actual
197334096.002024-04-106164Actual
29585102.002025-01-088366Actual
28586.002022-10-098013Actual
9882505300.002023-06-0910167Budget
197342731.002024-04-106264Actual
2958684.002025-01-088466Actual
29550.002022-10-098013Budget
9883752321.002023-06-09477Actual
197353013.002024-04-106364Actual
2958781.002025-01-088566Actual
30380.002022-10-098113Budget
9884650356.002023-06-09677Actual
19736343.002024-04-106564Actual
29588451.002025-01-088766Actual
31363.002022-10-098113Actual
988520371.002023-06-09777Actual
19737312.002024-04-106664Actual
29589213.002025-01-088966Actual
3235.002022-10-098213Actual
988613007.002023-06-09877Actual
19738156.002024-04-106764Actual
29590327.002025-01-089066Actual
3340.002022-10-098213Budget
9887107308.002023-06-091377Actual
19739120.002024-04-106864Actual
29591-262.002025-01-089166Actual
34100.002022-10-098313Budget
988861783.002023-06-091477Actual
1974034.002024-04-106964Actual
29592436.002025-01-089266Actual
35123.002022-10-098313Actual
9889126169.002023-06-091577Actual
1974154.002024-04-107164Actual
2959313.002025-01-089666Actual
36103.002022-10-098413Actual
98909604.002023-06-091877Actual
19742452.002024-04-107264Actual
29594662.002025-01-089766Actual
37100.002022-10-098413Budget
989130604.002023-06-091977Actual
19743223.002024-04-107364Actual
2959547500.002025-01-089966Actual
38100.002022-10-098513Budget
98928931.002023-06-092077Actual
19744243.002024-04-107464Actual
29596183407.002025-01-0810166Actual
3998.002022-10-098513Actual
989344166.002023-06-092177Actual
197451465.002024-04-107664Actual
29597238758.002025-01-08476Actual
40540.002022-10-098713Actual
98948156.002023-06-092277Actual
19746468.002024-04-107764Actual
29598442660.002025-01-08676Actual
41480.002022-10-098713Budget
98953436.002023-06-092377Actual
19747138.002024-04-107864Actual
2959912816.002025-01-08776Actual
42201.002022-10-098913Actual
989618294.002023-06-092477Actual
19748535.002024-04-108064Actual
296008853.002025-01-08876Actual
43309.002022-10-099013Actual
989715391.002023-06-092877Actual
19749331.002024-04-108164Actual
2960171710.002025-01-081376Actual
44-247.002022-10-099113Actual
9898125424.002023-06-092977Actual
1975033.002024-04-108264Actual
2960246479.002025-01-081476Actual
45412.002022-10-099213Actual
989936356.002023-06-093177Actual
19751116.002024-04-108364Actual
2960384990.002025-01-081576Actual
46214.002022-10-099413Actual
990020682.002023-06-093277Actual
19752101.002024-04-108464Actual
2960417287.002025-01-081876Actual
4712.002022-10-099613Actual
990117902.002023-06-093377Actual
1975392.002024-04-108564Actual
2960555087.002025-01-081976Actual
4823197.002022-10-091223Actual
990245069.002023-06-093477Actual
19754468.002024-04-108764Actual
2960617805.002025-01-082076Actual
493059.002022-10-095263Actual
990381564.002023-06-093577Actual
19755151.002024-04-108964Actual
29607158561.002025-01-082176Actual
503200.002022-10-095263Budget
990476343.002023-06-093777Actual
19756232.002024-04-109064Actual
2960814830.002025-01-082276Actual
512600.002022-10-095363Budget
990521479.002023-06-093877Actual
19757-186.002024-04-109164Actual
296096184.002025-01-082376Actual
522294.002022-10-095363Actual
990643947.002023-06-093977Actual
19758310.002024-04-109264Actual
2961033556.002025-01-082476Actual
5333968.002022-10-095663Actual
990722461.002023-06-094077Actual
1975917965.002024-04-109464Actual
2961126332.002025-01-082876Actual
5427200.002022-10-095663Budget
9908215873.002023-06-094377Actual
197608.002024-04-109664Actual
29612247386.002025-01-082976Actual
553800.002022-10-095763Budget
99091294677.002023-06-094677Actual
19761327.002024-04-109764Actual
29613151018.002025-01-083176Actual
563186.002022-10-095763Actual
991014629.002023-06-0910077Actual
1976263000.002024-04-109964Actual
2961438028.002025-01-083276Actual
5716320.002022-10-096063Actual
991130900.002023-06-096018Budget
19763231770.002024-04-1010164Actual
2961533230.002025-01-083376Actual
5814300.002022-10-096063Budget
991260000.682023-06-096018Actual
19764386938.002024-04-10474Actual
2961631605.002025-01-083476Actual
591600.002022-10-096163Budget
99132800.002023-06-096118Budget
19765423825.002024-04-10674Actual
29617136289.002025-01-083576Actual
601632.002022-10-096163Actual
99144801.172023-06-096118Actual
1976612898.002024-04-10774Actual
29618122660.002025-01-083776Actual
61979.002022-10-096263Actual
99153601.152023-06-096218Actual
197678476.002024-04-10874Actual
2961938238.002025-01-083876Actual
621100.002022-10-096263Budget
99162300.002023-06-096218Budget
1976866752.002024-04-101374Actual
29620168322.002025-01-083976Actual
632400.002022-10-096363Budget
9917737.462023-06-096518Actual
1976943230.002024-04-101474Actual
2962138428.002025-01-084076Actual
641912.002022-10-096363Actual
9918480.002023-06-096518Budget
1977083917.002024-04-101574Actual
296222331636.002025-01-084376Actual
65220.002022-10-096563Actual
9919480.002023-06-096618Budget
1977114268.002024-04-101874Actual
2962328031.002025-01-084676Actual
66280.002022-10-096563Budget
9920670.792023-06-096618Actual
1977245468.002024-04-101974Actual
2962425784.002025-01-0810076Actual
67200.002022-10-096663Budget
9921200.002023-06-096718Budget
1977314838.002024-04-102074Actual
2962571162.002025-01-086017Actual
68200.002022-10-096663Actual
9922342.002023-06-096718Actual
1977467846.002024-04-102174Actual
296267301.002025-01-086117Actual
69104.002022-10-096763Actual
9923260.182023-06-096818Actual
1977512118.002024-04-102274Actual
296277301.002025-01-086217Actual
70100.002022-10-096763Budget
9924200.002023-06-096818Budget
197765003.002024-04-102374Actual
296281479.002025-01-086517Actual
71100.002022-10-096863Budget
992575.322023-06-096918Actual
1977726662.002024-04-102474Actual
296291345.002025-01-086617Actual
7276.002022-10-096863Actual
992680.002023-06-097118Budget
1977821508.002024-04-102874Actual
29630663.002025-01-086717Actual
7322.002022-10-096963Actual
992782.902023-06-097118Actual
19779190314.002024-04-102974Actual
29631493.002025-01-086817Actual
7432.002022-10-097163Actual
9928300.002023-06-097318Budget
1978052262.002024-04-103174Actual
29632148.002025-01-086917Actual
7550.002022-10-097163Budget
9929514.732023-06-097318Actual
1978133701.002024-04-103274Actual
29633221.002025-01-087117Actual
76200.002022-10-097263Budget
9930200.002023-06-097418Budget
1978225489.002024-04-103374Actual
29634861.002025-01-087317Actual
77153.002022-10-097263Actual
9931292.002023-06-097418Actual
1978332041.002024-04-103474Actual
29635520.002025-01-087417Actual
78151.002022-10-097363Actual
9932648.062023-06-097618Actual
1978487805.002024-04-103574Actual
29636926.002025-01-087617Actual
79220.002022-10-097363Budget
9933380.002023-06-097618Budget
1978572119.002024-04-103774Actual
296371667.002025-01-087717Actual
80100.002022-10-097463Budget
9934650.002023-06-097718Budget
1978636471.002024-04-103874Actual
29638438.002025-01-087817Actual
8196.002022-10-097463Actual
99351166.252023-06-097718Actual
1978759153.002024-04-103974Actual
296391767.002025-01-088017Actual
82486.002022-10-097663Actual
9936200.002023-06-097818Budget
1978831388.002024-04-104074Actual
296401093.002025-01-088117Actual
83750.002022-10-097663Budget
9937387.452023-06-097818Actual
19789131047.002024-04-104374Actual
29641109.002025-01-088217Actual
84380.002022-10-097763Budget
99381575.352023-06-098018Actual
19790490014.002024-04-104674Actual
29642383.002025-01-088317Actual
85346.002022-10-097763Actual
9939750.002023-06-098018Budget
1979123093.002024-04-1010074Actual
29643329.002025-01-088417Actual
86113.002022-10-097863Actual
9940975.342023-06-098118Actual
1979250815.002024-04-106015Actual
29644306.002025-01-088517Actual
87100.002022-10-097863Budget
9941480.002023-06-098118Budget
197935735.002024-04-106115Actual
296451530.002025-01-088717Actual
88380.002022-10-098063Budget
994250.002023-06-098218Budget
197945214.002024-04-106215Actual
29646321.002025-01-088917Actual
89449.002022-10-098063Actual
9943104.112023-06-098218Actual
19795726.002024-04-106515Actual
29647494.002025-01-089017Actual
90278.002022-10-098163Actual
9944200.002023-06-098318Budget
19796660.002024-04-106615Actual
29648-395.002025-01-089117Actual
91280.002022-10-098163Budget
9945361.692023-06-098318Actual
19797322.002024-04-106715Actual
29649659.002025-01-089217Actual
9230.002022-10-098263Budget
9946200.002023-06-098418Budget
19798248.002024-04-106815Actual
29650382.002025-01-089417Actual
9329.002022-10-098263Actual
9947325.332023-06-098418Actual
1979973.002024-04-106915Actual
2965117.002025-01-089617Actual
94102.002022-10-098363Actual
9948288.972023-06-098518Actual
19800107.002024-04-107115Actual
29652202861.002025-01-081227Actual
9590.002022-10-098363Budget
9949100.002023-06-098518Budget
19801429.002024-04-107315Actual
2965319018.002025-01-085267Actual
9680.002022-10-098463Budget
9950650.002023-06-098718Budget
19802363.002024-04-107415Actual
296546339.002025-01-085367Actual
9792.002022-10-098463Actual
99511228.382023-06-098718Actual
19803449.002024-04-107615Actual
2965510070.002025-01-085467Actual
9882.002022-10-098563Actual
9952317.752023-06-098918Actual
19804809.002024-04-107715Actual
29656130353.002025-01-085667Actual
9980.002022-10-098563Budget
9953487.452023-06-099018Actual
19805208.002024-04-107815Actual
2965719018.002025-01-085767Actual
100380.002022-10-098763Budget
9954-388.312023-06-099118Actual
19806788.002024-04-108015Actual
2965856856.002025-01-086067Actual
101360.002022-10-098763Actual
9955649.582023-06-099218Actual
19807488.002024-04-108115Actual
296595250.002025-01-086167Actual
102179.002022-10-098963Actual
9956505.642023-06-099418Actual
1980847.002024-04-108215Actual
296602916.002025-01-086267Actual
103276.002022-10-099063Actual
99579.002023-06-099618Actual
19809163.002024-04-108315Actual
2966131697.002025-01-086367Actual
104-221.002022-10-099163Actual
9958217671.802023-06-091228Actual
19810135.002024-04-108415Actual
29662480.002025-01-086567Actual
105368.002022-10-099263Actual
995916600.002023-06-096028Budget
19811131.002024-04-108515Actual
29663436.002025-01-086667Actual
1063642.002022-10-099463Actual
996031212.272023-06-096028Actual
19812743.002024-04-108715Actual
29664240.002025-01-086767Actual
1078.002022-10-099663Actual
99613746.612023-06-096128Actual
19813176.002024-04-108915Actual
29665180.002025-01-086867Actual
10898.002022-10-099763Actual
99621800.002023-06-096128Budget
19814270.002024-04-109015Actual
2966648.002025-01-086967Actual
10945000.002022-10-099963Actual
99631100.002023-06-096228Budget
19815-216.002024-04-109115Actual
2966778.002025-01-087167Actual
11076475.002022-10-0910163Actual
99642185.972023-06-096228Actual
19816360.002024-04-109215Actual
296681901.002025-01-087267Actual
11191800.002022-10-0910163Budget
9965200.002023-06-096528Budget
19817288.002024-04-109415Actual
29669390.002025-01-087367Actual
11276978.002022-10-09473Actual
9966455.642023-06-096528Actual
1981811.002024-04-109615Actual
29670291.002025-01-087467Actual
113124391.002022-10-09673Actual
9967414.732023-06-096628Actual
1981989174.002024-04-101225Actual
296715104.002025-01-087667Actual
1143556.002022-10-09773Actual
9968200.002023-06-096628Budget
1982022063.002024-04-105265Actual
29672972.002025-01-087767Actual
1152487.002022-10-09873Actual
9969100.002023-06-096728Budget
198214136.002024-04-105365Actual
29673314.002025-01-087867Actual
11619218.002022-10-091373Actual
9970213.212023-06-096728Actual
198222255.002024-04-105465Actual
296741247.002025-01-088067Actual
11712687.002022-10-091473Actual
997180.002023-06-096828Budget
1982361159.002024-04-105665Actual
29675772.002025-01-088167Actual
11823136.002022-10-091573Actual
9972160.182023-06-096828Actual
1982427579.002024-04-105765Actual
2967678.002025-01-088267Actual
11913720.002022-10-091873Actual
997346.542023-06-096928Actual
1982538033.002024-04-106065Actual
29677273.002025-01-088367Actual
12043720.002022-10-091973Actual
997450.002023-06-097128Budget
198263512.002024-04-106165Actual
29678237.002025-01-088467Actual
12113445.002022-10-092073Actual
997554.112023-06-097128Actual
198272342.002024-04-106265Actual
29679218.002025-01-088567Actual
12259754.002022-10-092173Actual
9976220.002023-06-097328Budget
198284136.002024-04-106365Actual
296801080.002025-01-088767Actual
12311887.002022-10-092273Actual
9977305.632023-06-097328Actual
19829336.002024-04-106565Actual
29681231.002025-01-088967Actual
1244908.002022-10-092373Actual
9978293.512023-06-097428Actual
19830305.002024-04-106665Actual
29682356.002025-01-089067Actual
12523894.002022-10-092473Actual
9979200.002023-06-097428Budget
19831156.002024-04-106765Actual
29683-285.002025-01-089167Actual
12620246.002022-10-092873Actual
9980372.302023-06-097628Actual
19832120.002024-04-106865Actual
29684475.002025-01-089267Actual
127175368.002022-10-092973Actual
9981200.002023-06-097628Budget
1983334.002024-04-106965Actual
2968547907.002025-01-089467Actual
12855708.002022-10-093173Actual
9982669.282023-06-097728Actual
1983447.002024-04-107165Actual
2968612.002025-01-089667Actual
12929228.002022-10-093273Actual
9983380.002023-06-097728Budget
19835827.002024-04-107265Actual
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13028238.002022-10-093373Actual
9984100.002023-06-097828Budget
19836234.002024-04-107365Actual
2968871000.002025-01-089967Actual
1319316.002022-10-093473Actual
9985232.902023-06-097828Actual
19837250.002024-04-107465Actual
29689633943.002025-01-0810167Actual
13242697.002022-10-093573Actual
9986480.002023-06-098028Budget
198381877.002024-04-107665Actual
29690933491.002025-01-08477Actual
13333491.002022-10-093773Actual
9987867.762023-06-098028Actual
19839518.002024-04-107765Actual
296911163267.002025-01-08677Actual
13436417.002022-10-093873Actual
9988537.452023-06-098128Actual
19840161.002024-04-107865Actual
2969237971.002025-01-08777Actual
13555708.002022-10-093973Actual
9989280.002023-06-098128Budget
19841623.002024-04-108065Actual
2969323265.002025-01-08877Actual
13629546.002022-10-094073Actual
999030.002023-06-098228Budget
19842386.002024-04-108165Actual
29694179724.002025-01-081377Actual
137350000.002022-10-094273Actual
999157.142023-06-098228Actual
1984338.002024-04-108265Actual
29695104694.002025-01-081477Actual
138-830343.502022-10-094373Actual
999290.002023-06-098328Budget
19844135.002024-04-108365Actual
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139423790.502022-10-094573Actual
9993196.542023-06-098328Actual
19845117.002024-04-108465Actual
2969717287.002025-01-081877Actual
140-25508.002022-10-094673Actual
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19846108.002024-04-108565Actual
2969855087.002025-01-081977Actual
1415520.002022-10-096073Actual
999590.002023-06-098428Budget
19847540.002024-04-108765Actual
2969918842.002025-01-082077Actual
1425000.002022-10-096073Budget
999670.002023-06-098528Budget
19848153.002024-04-108965Actual
2970075343.002025-01-082177Actual
143480.002022-10-096173Budget
9997157.142023-06-098528Actual
19849235.002024-04-109065Actual
2970114830.002025-01-082277Actual
144497.002022-10-096173Actual
9998682.912023-06-098728Actual
19850-188.002024-04-109165Actual
297026062.002025-01-082377Actual
145331.002022-10-096273Actual
9999380.002023-06-098728Budget
19851313.002024-04-109265Actual
2970333243.002025-01-082477Actual
146380.002022-10-096273Budget
10000175.332023-06-098928Actual
1985230144.002024-04-109465Actual
2970426607.002025-01-082877Actual
14790.002022-10-096573Budget
10001269.272023-06-099028Actual
198538.002024-04-109665Actual
29705261792.002025-01-082977Actual
14881.002022-10-096573Actual
10002-214.072023-06-099128Actual
19854459.002024-04-109765Actual
2970676757.002025-01-083177Actual
14974.002022-10-096673Actual
10003358.662023-06-099228Actual
1985538500.002024-04-109965Actual
2970742432.002025-01-083277Actual
15080.002022-10-096673Budget
10004276.842023-06-099428Actual
19856275798.002024-04-1010165Actual
2970830545.002025-01-083377Actual
15140.002022-10-096773Budget
100055.002023-06-099628Actual
19857514972.002024-04-10475Actual
2970989571.002025-01-083477Actual
15238.002022-10-096773Actual
100066102.712023-06-095268Actual
19858575542.002024-04-10675Actual
29710131146.002025-01-083577Actual
15329.002022-10-096873Actual
100075500.002023-06-095268Budget
1985920486.002024-04-10775Actual
29711114560.002025-01-083777Actual
15430.002022-10-096873Budget
1000819200.002023-06-095368Budget
1986011510.002024-04-10875Actual
2971242062.002025-01-083877Actual
1558.002022-10-096973Actual
1000918309.002023-06-095368Actual
1986192374.002024-04-101375Actual
2971376757.002025-01-083977Actual
1569.002022-10-097173Actual
100102.602023-06-095468Actual
1986253525.002024-04-101475Actual
2971438829.002025-01-084077Actual
15730.002022-10-097173Budget
100110.002023-06-095468Budget
19863124317.002024-04-101575Actual
297151196920.002025-01-084377Actual
15880.002022-10-097373Budget
10012172900.002023-06-095668Budget
1986410701.002024-04-101875Actual
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15957.002022-10-097373Actual
10013172896.732023-06-095668Actual
1986534101.002024-04-101975Actual
2971726881.002025-01-0810077Actual
16086.002022-10-097473Actual
1001416800.002023-06-095768Budget
1986610165.002024-04-102075Actual
2971897855.932025-01-086018Actual
161100.002022-10-097473Budget
1001515257.432023-06-095768Actual
1986756047.002024-04-102175Actual
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16260.002022-10-097673Budget
1001630909.232023-06-096068Actual
198689272.002024-04-102275Actual
297208033.052025-01-086218Actual
16371.002022-10-097673Actual
1001715200.002023-06-096068Budget
198693828.002024-04-102375Actual
297211419.292025-01-086518Actual
164128.002022-10-097773Actual
100183092.052023-06-096168Actual
1987018249.002024-04-102475Actual
297221290.502025-01-086618Actual
165100.002022-10-097773Budget
100191200.002023-06-096168Budget
1987115282.002024-04-102875Actual
29723651.092025-01-086718Actual
16640.002022-10-097873Budget
100201546.562023-06-096268Actual
19872133812.002024-04-102975Actual
29724493.512025-01-086818Actual
16739.002022-10-097873Actual
10021750.002023-06-096268Budget
1987346019.002024-04-103175Actual
29725143.512025-01-086918Actual
168143.002022-10-098073Actual
1002224410.632023-06-096368Actual
1987427258.002024-04-103275Actual
29726205.632025-01-087118Actual
169100.002022-10-098073Budget
1002312600.002023-06-096368Budget
1987520986.002024-04-103375Actual
29727896.552025-01-087318Actual
17090.002022-10-098173Budget
10024349.572023-06-096568Actual
1987637870.002024-04-103475Actual
29728651.092025-01-087418Actual
17189.002022-10-098173Actual
10025200.002023-06-096568Budget
1987763296.002024-04-103575Actual
297291014.742025-01-087618Actual
1729.002022-10-098273Actual
10026317.752023-06-096668Actual
1987855240.002024-04-103775Actual
297301826.872025-01-087718Actual
17310.002022-10-098273Budget
10027200.002023-06-096668Budget
1987928142.002024-04-103875Actual
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17430.002022-10-098373Budget
10028167.752023-06-096768Actual
1988051712.002024-04-103975Actual
297322151.122025-01-088018Actual
17530.002022-10-098373Actual
10029100.002023-06-096768Budget
1988122302.002024-04-104075Actual
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17625.002022-10-098473Actual
10030122.302023-06-096868Actual
19882134897.002024-04-104375Actual
29734137.452025-01-088218Actual
17730.002022-10-098473Budget
1003160.002023-06-096868Budget
19883971486.002024-04-104675Actual
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17820.002022-10-098573Budget
1003235.932023-06-096968Actual
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17924.002022-10-098573Actual
1003338.962023-06-097168Actual
1988521700.002024-04-106016Actual
29737384.422025-01-088518Actual
180135.002022-10-098773Actual
1003440.002023-06-097168Budget
198861782.002024-04-106116Actual
297381773.842025-01-088718Actual
181100.002022-10-098773Budget
10035750.002023-06-097268Budget
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18248.002022-10-098973Actual
10036610.182023-06-097268Actual
19888189.002024-04-106516Actual
29740638.972025-01-089018Actual
18373.002022-10-099073Actual
10037120.002023-06-097368Budget
19889172.002024-04-106616Actual
29741-509.522025-01-089118Actual
184-58.002022-10-099173Actual
10038257.152023-06-097368Actual
1989091.002024-04-106716Actual
29742851.102025-01-089218Actual
18598.002022-10-099273Actual
10039200.002023-06-097468Budget
1989168.002024-04-106816Actual
29743466.242025-01-089418Actual
18652.002022-10-099473Actual
10040240.482023-06-097468Actual
1989219.002024-04-106916Actual
2974413.002025-01-089618Actual
1873.002022-10-099673Actual
100414840.572023-06-097668Actual
1989329.002024-04-107116Actual
29745269631.862025-01-081228Actual
18823076.002022-10-0910073Actual
100422200.002023-06-097668Budget
19894137.002024-04-107316Actual
2974645861.032025-01-086028Actual
18943120.002022-10-096014Actual
10043280.002023-06-097768Budget
19895131.002024-04-107416Actual
297475646.642025-01-086128Actual
19040900.002022-10-096014Budget
10044628.372023-06-097768Actual
19896178.002024-04-107616Actual
297482823.862025-01-086228Actual
1914000.002022-10-096114Budget
10045204.122023-06-097868Actual
19897320.002024-04-107716Actual
29749563.212025-01-086528Actual
1925174.002022-10-096114Actual
10046100.002023-06-097868Budget
19898104.002024-04-107816Actual
29750511.702025-01-086628Actual
1933449.002022-10-096214Actual
10047380.002023-06-098068Budget
19899421.002024-04-108016Actual
29751266.242025-01-086728Actual
1943600.002022-10-096214Budget
10048764.732023-06-098068Actual
19900260.002024-04-108116Actual
29752202.602025-01-086828Actual
195850.002022-10-096514Budget
10049473.822023-06-098168Actual
1990127.002024-04-108216Actual
2975357.142025-01-086928Actual
196770.002022-10-096514Actual
10050200.002023-06-098168Budget
1990295.002024-04-108316Actual
2975482.902025-01-087128Actual
197700.002022-10-096614Actual
1005120.002023-06-098268Budget
1990385.002024-04-108416Actual
29755399.572025-01-087328Actual
198750.002022-10-096614Budget
1005248.052023-06-098268Actual
1990476.002024-04-108516Actual
29756476.852025-01-087428Actual
199380.002022-10-096714Budget
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200352.002022-10-096714Actual
10054164.722023-06-098368Actual
19906196.002024-04-108916Actual
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201264.002022-10-096814Actual
10055138.962023-06-098468Actual
19907302.002024-04-109016Actual
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202280.002022-10-096814Budget
1005670.002023-06-098468Budget
19908-242.002024-04-109116Actual
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20377.002022-10-096914Actual
10057131.392023-06-098568Actual
19909403.002024-04-109216Actual
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20499.002022-10-097114Actual
1005870.002023-06-098568Budget
199109.002024-04-109616Actual
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205110.002022-10-097114Budget
10059280.002023-06-098768Budget
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206500.002022-10-097314Budget
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209280.002022-10-097414Budget
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29771219.272025-01-089428Actual
214280.002022-10-097814Budget
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297727.002025-01-089628Actual
215277.002022-10-097814Actual
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2161051.002022-10-098014Actual
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19922130.002024-04-107426Actual
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218650.002022-10-098114Budget
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2977711031.592025-01-085768Actual
22062.002022-10-098214Actual
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2977851227.792025-01-086068Actual
22170.002022-10-098214Budget
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222200.002022-10-098314Budget
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223217.002022-10-098314Actual
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1992936.002024-04-108326Actual
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224180.002022-10-098414Actual
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225200.002022-10-098414Budget
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226200.002022-10-098514Budget
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227174.002022-10-098514Actual
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29785276.842025-01-086868Actual
228990.002022-10-098714Actual
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19934109.002024-04-109026Actual
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229850.002022-10-098714Budget
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230176.002022-10-098914Actual
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233360.002022-10-099214Actual
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23496.002022-10-099414Actual
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297921002.612025-01-087768Actual
23511.002022-10-099614Actual
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199413742.002024-04-106136Actual
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199421870.002024-04-106236Actual
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2374505.002022-10-095264Actual
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19943240.002024-04-106536Actual
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2383900.002022-10-095264Budget
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19944218.002024-04-106636Actual
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239-1600.002022-10-095364Budget
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240-1126.002022-10-095364Actual
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1994683.002024-04-106836Actual
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24142417.002022-10-095664Actual
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1994724.002024-04-106936Actual
29799208.662025-01-088568Actual
24255000.002022-10-095664Budget
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1994836.002024-04-107136Actual
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2431500.002022-10-095764Budget
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244938.002022-10-095764Actual
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19950140.002024-04-107436Actual
29802346.542025-01-089068Actual
24526040.002022-10-096064Actual
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19951219.002024-04-107636Actual
29803-274.672025-01-089168Actual
24622700.002022-10-096064Budget
1010027830.002023-07-106013Actual
19952395.002024-04-107736Actual
29804463.212025-01-089268Actual
2472000.002022-10-096164Budget
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19953123.002024-04-107836Actual
2980558967.332025-01-089468Actual
2482083.002022-10-096164Actual
101022600.002023-07-106113Budget
19954495.002024-04-108036Actual
298067.002025-01-089668Actual
2491562.002022-10-096264Actual
101032200.002023-07-106213Budget
19955306.002024-04-108136Actual
298071213.002025-01-089768Actual
2501600.002022-10-096264Budget

Generated 2025-11-08 21:00:52.898 UTC