[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
19706234.002023-12-246814Actual
29558-147.002024-09-229156Actual
122080.002022-06-236013Actual
98544145.002023-02-217667Actual
1970768.002023-12-246914Actual
29559246.002024-09-229256Actual
220200.002022-06-236013Budget
9855550.002023-02-217767Budget
19708101.002023-12-247114Actual
295607.002024-09-229656Actual
32000.002022-06-236113Budget
9856491.002023-02-217767Actual
19709431.002023-12-247314Actual
2956112838.002024-09-225266Actual
42208.002022-06-236113Actual
9857200.002023-02-217867Budget
19710283.002023-12-247414Actual
2956211004.002024-09-225366Actual
51546.002022-06-236213Actual
9858166.002023-02-217867Actual
19711497.002023-12-247614Actual
29563257.002024-09-225466Actual
61800.002022-06-236213Budget
9859636.002023-02-218067Actual
19712895.002023-12-247714Actual
2956453774.002024-09-225666Actual
7380.002022-06-236513Budget
9860750.002023-02-218067Budget
19713245.002023-12-247814Actual
295655502.002024-09-225766Actual
8378.002022-06-236513Actual
9861393.002023-02-218167Actual
19714921.002023-12-248014Actual
2956621642.002024-09-226066Actual
9344.002022-06-236613Actual
9862480.002023-02-218167Budget
19715570.002023-12-248114Actual
295672220.002024-09-226166Actual
10380.002022-06-236613Budget
986350.002023-02-218267Budget
1971655.002023-12-248214Actual
295681777.002024-09-226266Actual
11200.002022-06-236713Budget
986440.002023-02-218267Actual
19717192.002023-12-248314Actual
295692118.002024-09-226366Actual
12174.002022-06-236713Actual
9865139.002023-02-218367Actual
19718158.002023-12-248414Actual
29570365.002024-09-226566Actual
13132.002022-06-236813Actual
9866200.002023-02-218367Budget
19719154.002023-12-248514Actual
29571333.002024-09-226666Actual
14100.002022-06-236813Budget
9867121.002023-02-218467Actual
19720878.002023-12-248714Actual
29572165.002024-09-226766Actual
1538.002022-06-236913Actual
9868100.002023-02-218467Budget
19721237.002023-12-248914Actual
29573125.002024-09-226866Actual
1654.002022-06-237113Actual
9869111.002023-02-218567Actual
19722364.002023-12-249014Actual
2957437.002024-09-226966Actual
1770.002022-06-237113Budget
9870100.002023-02-218567Budget
19723-291.002023-12-249114Actual
2957552.002024-09-227166Actual
18300.002022-06-237313Budget
9871540.002023-02-218767Actual
19724486.002023-12-249214Actual
29576212.002024-09-227266Actual
19250.002022-06-237313Actual
9872550.002023-02-218767Budget
19725284.002023-12-249414Actual
29577228.002024-09-227366Actual
20114.002022-06-237413Actual
9873118.002023-02-218967Actual
1972615.002023-12-249614Actual
29578167.002024-09-227466Actual
21100.002022-06-237413Budget
9874181.002023-02-219067Actual
1972774166.002023-12-241224Actual
29579839.002024-09-227666Actual
22280.002022-06-237613Budget
9875-145.002023-02-219167Actual
197289270.002023-12-245264Actual
29580464.002024-09-227766Actual
23297.002022-06-237613Actual
9876242.002023-02-219267Actual
197296953.002023-12-245364Actual
29581127.002024-09-227866Actual
24535.002022-06-237713Actual
987758121.002023-02-219467Actual
197301733.002023-12-245464Actual
29582483.002024-09-228066Actual
25480.002022-06-237713Budget
98786.002023-02-219667Actual
1973135625.002023-12-245664Actual
29583299.002024-09-228166Actual
26200.002022-06-237813Budget
9879403.002023-02-219767Actual
1973233272.002023-12-246064Actual
2958429.002024-09-228266Actual
27153.002022-06-237813Actual
988064000.002023-02-219967Actual
197334096.002023-12-246164Actual
29585102.002024-09-228366Actual
28586.002022-06-238013Actual
9881531875.002023-02-2110167Actual
197342731.002023-12-246264Actual
2958684.002024-09-228466Actual
29550.002022-06-238013Budget
9882505300.002023-02-2110167Budget
197353013.002023-12-246364Actual
2958781.002024-09-228566Actual
30380.002022-06-238113Budget
9883752321.002023-02-21477Actual
19736343.002023-12-246564Actual
29588451.002024-09-228766Actual
31363.002022-06-238113Actual
9884650356.002023-02-21677Actual
19737312.002023-12-246664Actual
29589213.002024-09-228966Actual
3235.002022-06-238213Actual
988520371.002023-02-21777Actual
19738156.002023-12-246764Actual
29590327.002024-09-229066Actual
3340.002022-06-238213Budget
988613007.002023-02-21877Actual
19739120.002023-12-246864Actual
29591-262.002024-09-229166Actual
34100.002022-06-238313Budget
9887107308.002023-02-211377Actual
1974034.002023-12-246964Actual
29592436.002024-09-229266Actual
35123.002022-06-238313Actual
988861783.002023-02-211477Actual
1974154.002023-12-247164Actual
2959313.002024-09-229666Actual
36103.002022-06-238413Actual
9889126169.002023-02-211577Actual
19742452.002023-12-247264Actual
29594662.002024-09-229766Actual
37100.002022-06-238413Budget
98909604.002023-02-211877Actual
19743223.002023-12-247364Actual
2959547500.002024-09-229966Actual
38100.002022-06-238513Budget
989130604.002023-02-211977Actual
19744243.002023-12-247464Actual
29596183407.002024-09-2210166Actual
3998.002022-06-238513Actual
98928931.002023-02-212077Actual
197451465.002023-12-247664Actual
29597238758.002024-09-22476Actual
40540.002022-06-238713Actual
989344166.002023-02-212177Actual
19746468.002023-12-247764Actual
29598442660.002024-09-22676Actual
41480.002022-06-238713Budget
98948156.002023-02-212277Actual
19747138.002023-12-247864Actual
2959912816.002024-09-22776Actual
42201.002022-06-238913Actual
98953436.002023-02-212377Actual
19748535.002023-12-248064Actual
296008853.002024-09-22876Actual
43309.002022-06-239013Actual
989618294.002023-02-212477Actual
19749331.002023-12-248164Actual
2960171710.002024-09-221376Actual
44-247.002022-06-239113Actual
989715391.002023-02-212877Actual
1975033.002023-12-248264Actual
2960246479.002024-09-221476Actual
45412.002022-06-239213Actual
9898125424.002023-02-212977Actual
19751116.002023-12-248364Actual
2960384990.002024-09-221576Actual
46214.002022-06-239413Actual
989936356.002023-02-213177Actual
19752101.002023-12-248464Actual
2960417287.002024-09-221876Actual
4712.002022-06-239613Actual
990020682.002023-02-213277Actual
1975392.002023-12-248564Actual
2960555087.002024-09-221976Actual
4823197.002022-06-231223Actual
990117902.002023-02-213377Actual
19754468.002023-12-248764Actual
2960617805.002024-09-222076Actual
493059.002022-06-235263Actual
990245069.002023-02-213477Actual
19755151.002023-12-248964Actual
29607158561.002024-09-222176Actual
503200.002022-06-235263Budget
990381564.002023-02-213577Actual
19756232.002023-12-249064Actual
2960814830.002024-09-222276Actual
512600.002022-06-235363Budget
990476343.002023-02-213777Actual
19757-186.002023-12-249164Actual
296096184.002024-09-222376Actual
522294.002022-06-235363Actual
990521479.002023-02-213877Actual
19758310.002023-12-249264Actual
2961033556.002024-09-222476Actual
5333968.002022-06-235663Actual
990643947.002023-02-213977Actual
1975917965.002023-12-249464Actual
2961126332.002024-09-222876Actual
5427200.002022-06-235663Budget
990722461.002023-02-214077Actual
197608.002023-12-249664Actual
29612247386.002024-09-222976Actual
553800.002022-06-235763Budget
9908215873.002023-02-214377Actual
19761327.002023-12-249764Actual
29613151018.002024-09-223176Actual
563186.002022-06-235763Actual
99091294677.002023-02-214677Actual
1976263000.002023-12-249964Actual
2961438028.002024-09-223276Actual
5716320.002022-06-236063Actual
991014629.002023-02-2110077Actual
19763231770.002023-12-2410164Actual
2961533230.002024-09-223376Actual
5814300.002022-06-236063Budget
991130900.002023-02-216018Budget
19764386938.002023-12-24474Actual
2961631605.002024-09-223476Actual
591600.002022-06-236163Budget
991260000.682023-02-216018Actual
19765423825.002023-12-24674Actual
29617136289.002024-09-223576Actual
601632.002022-06-236163Actual
99132800.002023-02-216118Budget
1976612898.002023-12-24774Actual
29618122660.002024-09-223776Actual
61979.002022-06-236263Actual
99144801.172023-02-216118Actual
197678476.002023-12-24874Actual
2961938238.002024-09-223876Actual
621100.002022-06-236263Budget
99153601.152023-02-216218Actual
1976866752.002023-12-241374Actual
29620168322.002024-09-223976Actual
632400.002022-06-236363Budget
99162300.002023-02-216218Budget
1976943230.002023-12-241474Actual
2962138428.002024-09-224076Actual
641912.002022-06-236363Actual
9917737.462023-02-216518Actual
1977083917.002023-12-241574Actual
296222331636.002024-09-224376Actual
65220.002022-06-236563Actual
9918480.002023-02-216518Budget
1977114268.002023-12-241874Actual
2962328031.002024-09-224676Actual
66280.002022-06-236563Budget
9919480.002023-02-216618Budget
1977245468.002023-12-241974Actual
2962425784.002024-09-2210076Actual
67200.002022-06-236663Budget
9920670.792023-02-216618Actual
1977314838.002023-12-242074Actual
2962571162.002024-09-226017Actual
68200.002022-06-236663Actual
9921200.002023-02-216718Budget
1977467846.002023-12-242174Actual
296267301.002024-09-226117Actual
69104.002022-06-236763Actual
9922342.002023-02-216718Actual
1977512118.002023-12-242274Actual
296277301.002024-09-226217Actual
70100.002022-06-236763Budget
9923260.182023-02-216818Actual
197765003.002023-12-242374Actual
296281479.002024-09-226517Actual
71100.002022-06-236863Budget
9924200.002023-02-216818Budget
1977726662.002023-12-242474Actual
296291345.002024-09-226617Actual
7276.002022-06-236863Actual
992575.322023-02-216918Actual
1977821508.002023-12-242874Actual
29630663.002024-09-226717Actual
7322.002022-06-236963Actual
992680.002023-02-217118Budget
19779190314.002023-12-242974Actual
29631493.002024-09-226817Actual
7432.002022-06-237163Actual
992782.902023-02-217118Actual
1978052262.002023-12-243174Actual
29632148.002024-09-226917Actual
7550.002022-06-237163Budget
9928300.002023-02-217318Budget
1978133701.002023-12-243274Actual
29633221.002024-09-227117Actual
76200.002022-06-237263Budget
9929514.732023-02-217318Actual
1978225489.002023-12-243374Actual
29634861.002024-09-227317Actual
77153.002022-06-237263Actual
9930200.002023-02-217418Budget
1978332041.002023-12-243474Actual
29635520.002024-09-227417Actual
78151.002022-06-237363Actual
9931292.002023-02-217418Actual
1978487805.002023-12-243574Actual
29636926.002024-09-227617Actual
79220.002022-06-237363Budget
9932648.062023-02-217618Actual
1978572119.002023-12-243774Actual
296371667.002024-09-227717Actual
80100.002022-06-237463Budget
9933380.002023-02-217618Budget
1978636471.002023-12-243874Actual
29638438.002024-09-227817Actual
8196.002022-06-237463Actual
9934650.002023-02-217718Budget
1978759153.002023-12-243974Actual
296391767.002024-09-228017Actual
82486.002022-06-237663Actual
99351166.252023-02-217718Actual
1978831388.002023-12-244074Actual
296401093.002024-09-228117Actual
83750.002022-06-237663Budget
9936200.002023-02-217818Budget
19789131047.002023-12-244374Actual
29641109.002024-09-228217Actual
84380.002022-06-237763Budget
9937387.452023-02-217818Actual
19790490014.002023-12-244674Actual
29642383.002024-09-228317Actual
85346.002022-06-237763Actual
99381575.352023-02-218018Actual
1979123093.002023-12-2410074Actual
29643329.002024-09-228417Actual
86113.002022-06-237863Actual
9939750.002023-02-218018Budget
1979250815.002023-12-246015Actual
29644306.002024-09-228517Actual
87100.002022-06-237863Budget
9940975.342023-02-218118Actual
197935735.002023-12-246115Actual
296451530.002024-09-228717Actual
88380.002022-06-238063Budget
9941480.002023-02-218118Budget
197945214.002023-12-246215Actual
29646321.002024-09-228917Actual
89449.002022-06-238063Actual
994250.002023-02-218218Budget
19795726.002023-12-246515Actual
29647494.002024-09-229017Actual
90278.002022-06-238163Actual
9943104.112023-02-218218Actual
19796660.002023-12-246615Actual
29648-395.002024-09-229117Actual
91280.002022-06-238163Budget
9944200.002023-02-218318Budget
19797322.002023-12-246715Actual
29649659.002024-09-229217Actual
9230.002022-06-238263Budget
9945361.692023-02-218318Actual
19798248.002023-12-246815Actual
29650382.002024-09-229417Actual
9329.002022-06-238263Actual
9946200.002023-02-218418Budget
1979973.002023-12-246915Actual
2965117.002024-09-229617Actual
94102.002022-06-238363Actual
9947325.332023-02-218418Actual
19800107.002023-12-247115Actual
29652202861.002024-09-221227Actual
9590.002022-06-238363Budget
9948288.972023-02-218518Actual
19801429.002023-12-247315Actual
2965319018.002024-09-225267Actual
9680.002022-06-238463Budget
9949100.002023-02-218518Budget
19802363.002023-12-247415Actual
296546339.002024-09-225367Actual
9792.002022-06-238463Actual
9950650.002023-02-218718Budget
19803449.002023-12-247615Actual
2965510070.002024-09-225467Actual
9882.002022-06-238563Actual
99511228.382023-02-218718Actual
19804809.002023-12-247715Actual
29656130353.002024-09-225667Actual
9980.002022-06-238563Budget
9952317.752023-02-218918Actual
19805208.002023-12-247815Actual
2965719018.002024-09-225767Actual
100380.002022-06-238763Budget
9953487.452023-02-219018Actual
19806788.002023-12-248015Actual
2965856856.002024-09-226067Actual
101360.002022-06-238763Actual
9954-388.312023-02-219118Actual
19807488.002023-12-248115Actual
296595250.002024-09-226167Actual
102179.002022-06-238963Actual
9955649.582023-02-219218Actual
1980847.002023-12-248215Actual
296602916.002024-09-226267Actual
103276.002022-06-239063Actual
9956505.642023-02-219418Actual
19809163.002023-12-248315Actual
2966131697.002024-09-226367Actual
104-221.002022-06-239163Actual
99579.002023-02-219618Actual
19810135.002023-12-248415Actual
29662480.002024-09-226567Actual
105368.002022-06-239263Actual
9958217671.802023-02-211228Actual
19811131.002023-12-248515Actual
29663436.002024-09-226667Actual
1063642.002022-06-239463Actual
995916600.002023-02-216028Budget
19812743.002023-12-248715Actual
29664240.002024-09-226767Actual
1078.002022-06-239663Actual
996031212.272023-02-216028Actual
19813176.002023-12-248915Actual
29665180.002024-09-226867Actual
10898.002022-06-239763Actual
99613746.612023-02-216128Actual
19814270.002023-12-249015Actual
2966648.002024-09-226967Actual
10945000.002022-06-239963Actual
99621800.002023-02-216128Budget
19815-216.002023-12-249115Actual
2966778.002024-09-227167Actual
11076475.002022-06-2310163Actual
99631100.002023-02-216228Budget
19816360.002023-12-249215Actual
296681901.002024-09-227267Actual
11191800.002022-06-2310163Budget
99642185.972023-02-216228Actual
19817288.002023-12-249415Actual
29669390.002024-09-227367Actual
11276978.002022-06-23473Actual
9965200.002023-02-216528Budget
1981811.002023-12-249615Actual
29670291.002024-09-227467Actual
113124391.002022-06-23673Actual
9966455.642023-02-216528Actual
1981989174.002023-12-241225Actual
296715104.002024-09-227667Actual
1143556.002022-06-23773Actual
9967414.732023-02-216628Actual
1982022063.002023-12-245265Actual
29672972.002024-09-227767Actual
1152487.002022-06-23873Actual
9968200.002023-02-216628Budget
198214136.002023-12-245365Actual
29673314.002024-09-227867Actual
11619218.002022-06-231373Actual
9969100.002023-02-216728Budget
198222255.002023-12-245465Actual
296741247.002024-09-228067Actual
11712687.002022-06-231473Actual
9970213.212023-02-216728Actual
1982361159.002023-12-245665Actual
29675772.002024-09-228167Actual
11823136.002022-06-231573Actual
997180.002023-02-216828Budget
1982427579.002023-12-245765Actual
2967678.002024-09-228267Actual
11913720.002022-06-231873Actual
9972160.182023-02-216828Actual
1982538033.002023-12-246065Actual
29677273.002024-09-228367Actual
12043720.002022-06-231973Actual
997346.542023-02-216928Actual
198263512.002023-12-246165Actual
29678237.002024-09-228467Actual
12113445.002022-06-232073Actual
997450.002023-02-217128Budget
198272342.002023-12-246265Actual
29679218.002024-09-228567Actual
12259754.002022-06-232173Actual
997554.112023-02-217128Actual
198284136.002023-12-246365Actual
296801080.002024-09-228767Actual
12311887.002022-06-232273Actual
9976220.002023-02-217328Budget
19829336.002023-12-246565Actual
29681231.002024-09-228967Actual
1244908.002022-06-232373Actual
9977305.632023-02-217328Actual
19830305.002023-12-246665Actual
29682356.002024-09-229067Actual
12523894.002022-06-232473Actual
9978293.512023-02-217428Actual
19831156.002023-12-246765Actual
29683-285.002024-09-229167Actual
12620246.002022-06-232873Actual
9979200.002023-02-217428Budget
19832120.002023-12-246865Actual
29684475.002024-09-229267Actual
127175368.002022-06-232973Actual
9980372.302023-02-217628Actual
1983334.002023-12-246965Actual
2968547907.002024-09-229467Actual
12855708.002022-06-233173Actual
9981200.002023-02-217628Budget
1983447.002023-12-247165Actual
2968612.002024-09-229667Actual
12929228.002022-06-233273Actual
9982669.282023-02-217728Actual
19835827.002023-12-247265Actual
296871683.002024-09-229767Actual
13028238.002022-06-233373Actual
9983380.002023-02-217728Budget
19836234.002023-12-247365Actual
2968871000.002024-09-229967Actual
1319316.002022-06-233473Actual
9984100.002023-02-217828Budget
19837250.002023-12-247465Actual
29689633943.002024-09-2210167Actual
13242697.002022-06-233573Actual
9985232.902023-02-217828Actual
198381877.002023-12-247665Actual
29690933491.002024-09-22477Actual
13333491.002022-06-233773Actual
9986480.002023-02-218028Budget
19839518.002023-12-247765Actual
296911163267.002024-09-22677Actual
13436417.002022-06-233873Actual
9987867.762023-02-218028Actual
19840161.002023-12-247865Actual
2969237971.002024-09-22777Actual
13555708.002022-06-233973Actual
9988537.452023-02-218128Actual
19841623.002023-12-248065Actual
2969323265.002024-09-22877Actual
13629546.002022-06-234073Actual
9989280.002023-02-218128Budget
19842386.002023-12-248165Actual
29694179724.002024-09-221377Actual
137350000.002022-06-234273Actual
999030.002023-02-218228Budget
1984338.002023-12-248265Actual
29695104694.002024-09-221477Actual
138-830343.502022-06-234373Actual
999157.142023-02-218228Actual
19844135.002023-12-248365Actual
29696225673.002024-09-221577Actual
139423790.502022-06-234573Actual
999290.002023-02-218328Budget
19845117.002023-12-248465Actual
2969717287.002024-09-221877Actual
140-25508.002022-06-234673Actual
9993196.542023-02-218328Actual
19846108.002023-12-248565Actual
2969855087.002024-09-221977Actual
1415520.002022-06-236073Actual
9994179.872023-02-218428Actual
19847540.002023-12-248765Actual
2969918842.002024-09-222077Actual
1425000.002022-06-236073Budget
999590.002023-02-218428Budget
19848153.002023-12-248965Actual
2970075343.002024-09-222177Actual
143480.002022-06-236173Budget
999670.002023-02-218528Budget
19849235.002023-12-249065Actual
2970114830.002024-09-222277Actual
144497.002022-06-236173Actual
9997157.142023-02-218528Actual
19850-188.002023-12-249165Actual
297026062.002024-09-222377Actual
145331.002022-06-236273Actual
9998682.912023-02-218728Actual
19851313.002023-12-249265Actual
2970333243.002024-09-222477Actual
146380.002022-06-236273Budget
9999380.002023-02-218728Budget
1985230144.002023-12-249465Actual
2970426607.002024-09-222877Actual
14790.002022-06-236573Budget
10000175.332023-02-218928Actual
198538.002023-12-249665Actual
29705261792.002024-09-222977Actual
14881.002022-06-236573Actual
10001269.272023-02-219028Actual
19854459.002023-12-249765Actual
2970676757.002024-09-223177Actual
14974.002022-06-236673Actual
10002-214.072023-02-219128Actual
1985538500.002023-12-249965Actual
2970742432.002024-09-223277Actual
15080.002022-06-236673Budget
10003358.662023-02-219228Actual
19856275798.002023-12-2410165Actual
2970830545.002024-09-223377Actual
15140.002022-06-236773Budget
10004276.842023-02-219428Actual
19857514972.002023-12-24475Actual
2970989571.002024-09-223477Actual
15238.002022-06-236773Actual
100055.002023-02-219628Actual
19858575542.002023-12-24675Actual
29710131146.002024-09-223577Actual
15329.002022-06-236873Actual
100066102.712023-02-215268Actual
1985920486.002023-12-24775Actual
29711114560.002024-09-223777Actual
15430.002022-06-236873Budget
100075500.002023-02-215268Budget
1986011510.002023-12-24875Actual
2971242062.002024-09-223877Actual
1558.002022-06-236973Actual
1000819200.002023-02-215368Budget
1986192374.002023-12-241375Actual
2971376757.002024-09-223977Actual
1569.002022-06-237173Actual
1000918309.002023-02-215368Actual
1986253525.002023-12-241475Actual
2971438829.002024-09-224077Actual
15730.002022-06-237173Budget
100102.602023-02-215468Actual
19863124317.002023-12-241575Actual
297151196920.002024-09-224377Actual
15880.002022-06-237373Budget
100110.002023-02-215468Budget
1986410701.002023-12-241875Actual
29716936781.002024-09-224677Actual
15957.002022-06-237373Actual
10012172900.002023-02-215668Budget
1986534101.002023-12-241975Actual
2971726881.002024-09-2210077Actual
16086.002022-06-237473Actual
10013172896.732023-02-215668Actual
1986610165.002023-12-242075Actual
2971897855.932024-09-226018Actual
161100.002022-06-237473Budget
1001416800.002023-02-215768Budget
1986756047.002023-12-242175Actual
2971911045.232024-09-226118Actual
16260.002022-06-237673Budget
1001515257.432023-02-215768Actual
198689272.002023-12-242275Actual
297208033.052024-09-226218Actual
16371.002022-06-237673Actual
1001630909.232023-02-216068Actual
198693828.002023-12-242375Actual
297211419.292024-09-226518Actual
164128.002022-06-237773Actual
1001715200.002023-02-216068Budget
1987018249.002023-12-242475Actual
297221290.502024-09-226618Actual
165100.002022-06-237773Budget
100183092.052023-02-216168Actual
1987115282.002023-12-242875Actual
29723651.092024-09-226718Actual
16640.002022-06-237873Budget
100191200.002023-02-216168Budget
19872133812.002023-12-242975Actual
29724493.512024-09-226818Actual
16739.002022-06-237873Actual
100201546.562023-02-216268Actual
1987346019.002023-12-243175Actual
29725143.512024-09-226918Actual
168143.002022-06-238073Actual
10021750.002023-02-216268Budget
1987427258.002023-12-243275Actual
29726205.632024-09-227118Actual
169100.002022-06-238073Budget
1002224410.632023-02-216368Actual
1987520986.002023-12-243375Actual
29727896.552024-09-227318Actual
17090.002022-06-238173Budget
1002312600.002023-02-216368Budget
1987637870.002023-12-243475Actual
29728651.092024-09-227418Actual
17189.002022-06-238173Actual
10024349.572023-02-216568Actual
1987763296.002023-12-243575Actual
297291014.742024-09-227618Actual
1729.002022-06-238273Actual
10025200.002023-02-216568Budget
1987855240.002023-12-243775Actual
297301826.872024-09-227718Actual
17310.002022-06-238273Budget
10026317.752023-02-216668Actual
1987928142.002023-12-243875Actual
29731525.332024-09-227818Actual
17430.002022-06-238373Budget
10027200.002023-02-216668Budget
1988051712.002023-12-243975Actual
297322151.122024-09-228018Actual
17530.002022-06-238373Actual
10028167.752023-02-216768Actual
1988122302.002023-12-244075Actual
297331331.412024-09-228118Actual
17625.002022-06-238473Actual
10029100.002023-02-216768Budget
19882134897.002023-12-244375Actual
29734137.452024-09-228218Actual
17730.002022-06-238473Budget
10030122.302023-02-216868Actual
19883971486.002023-12-244675Actual
29735479.882024-09-228318Actual
17820.002022-06-238573Budget
1003160.002023-02-216868Budget
1988415961.002023-12-2410075Actual
29736425.332024-09-228418Actual
17924.002022-06-238573Actual
1003235.932023-02-216968Actual
1988521700.002023-12-246016Actual
29737384.422024-09-228518Actual
180135.002022-06-238773Actual
1003338.962023-02-217168Actual
198861782.002023-12-246116Actual
297381773.842024-09-228718Actual
181100.002022-06-238773Budget
1003440.002023-02-217168Budget
198871336.002023-12-246216Actual
29739416.242024-09-228918Actual
18248.002022-06-238973Actual
10035750.002023-02-217268Budget
19888189.002023-12-246516Actual
29740638.972024-09-229018Actual
18373.002022-06-239073Actual
10036610.182023-02-217268Actual
19889172.002023-12-246616Actual
29741-509.522024-09-229118Actual
184-58.002022-06-239173Actual
10037120.002023-02-217368Budget
1989091.002023-12-246716Actual
29742851.102024-09-229218Actual
18598.002022-06-239273Actual
10038257.152023-02-217368Actual
1989168.002023-12-246816Actual
29743466.242024-09-229418Actual
18652.002022-06-239473Actual
10039200.002023-02-217468Budget
1989219.002023-12-246916Actual
2974413.002024-09-229618Actual
1873.002022-06-239673Actual
10040240.482023-02-217468Actual
1989329.002023-12-247116Actual
29745269631.862024-09-221228Actual
18823076.002022-06-2310073Actual
100414840.572023-02-217668Actual
19894137.002023-12-247316Actual
2974645861.032024-09-226028Actual
18943120.002022-06-236014Actual
100422200.002023-02-217668Budget
19895131.002023-12-247416Actual
297475646.642024-09-226128Actual
19040900.002022-06-236014Budget
10043280.002023-02-217768Budget
19896178.002023-12-247616Actual
297482823.862024-09-226228Actual
1914000.002022-06-236114Budget
10044628.372023-02-217768Actual
19897320.002023-12-247716Actual
29749563.212024-09-226528Actual
1925174.002022-06-236114Actual
10045204.122023-02-217868Actual
19898104.002023-12-247816Actual
29750511.702024-09-226628Actual
1933449.002022-06-236214Actual
10046100.002023-02-217868Budget
19899421.002023-12-248016Actual
29751266.242024-09-226728Actual
1943600.002022-06-236214Budget
10047380.002023-02-218068Budget
19900260.002023-12-248116Actual
29752202.602024-09-226828Actual
195850.002022-06-236514Budget
10048764.732023-02-218068Actual
1990127.002023-12-248216Actual
2975357.142024-09-226928Actual
196770.002022-06-236514Actual
10049473.822023-02-218168Actual
1990295.002023-12-248316Actual
2975482.902024-09-227128Actual
197700.002022-06-236614Actual
10050200.002023-02-218168Budget
1990385.002023-12-248416Actual
29755399.572024-09-227328Actual
198750.002022-06-236614Budget
1005120.002023-02-218268Budget
1990476.002023-12-248516Actual
29756476.852024-09-227428Actual
199380.002022-06-236714Budget
1005248.052023-02-218268Actual
19905340.002023-12-248716Actual
29757504.122024-09-227628Actual
200352.002022-06-236714Actual
1005380.002023-02-218368Budget
19906196.002023-12-248916Actual
29758907.162024-09-227728Actual
201264.002022-06-236814Actual
10054164.722023-02-218368Actual
19907302.002023-12-249016Actual
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202280.002022-06-236814Budget
10055138.962023-02-218468Actual
19908-242.002023-12-249116Actual
297601013.222024-09-228028Actual
20377.002022-06-236914Actual
1005670.002023-02-218468Budget
19909403.002023-12-249216Actual
29761628.372024-09-228128Actual
20499.002022-06-237114Actual
10057131.392023-02-218568Actual
199109.002023-12-249616Actual
2976261.692024-09-228228Actual
205110.002022-06-237114Budget
1005870.002023-02-218568Budget
1991147133.002023-12-241226Actual
29763213.212024-09-228328Actual
206500.002022-06-237314Budget
10059280.002023-02-218768Budget
199129745.002023-12-246026Actual
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207486.002022-06-237314Actual
10060682.912023-02-218768Actual
199131000.002023-12-246126Actual
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208240.002022-06-237414Actual
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19914700.002023-12-246226Actual
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209280.002022-06-237414Budget
10062207.152023-02-219068Actual
1991596.002023-12-246526Actual
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210550.002022-06-237614Budget
10063-164.072023-02-219168Actual
1991687.002023-12-246626Actual
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211561.002022-06-237614Actual
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1991746.002023-12-246726Actual
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2121009.002022-06-237714Actual
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1991834.002023-12-246826Actual
29770352.602024-09-229228Actual
213950.002022-06-237714Budget
100665.002023-02-219668Actual
1991910.002023-12-246926Actual
29771219.272024-09-229428Actual
214280.002022-06-237814Budget
10067340.002023-02-219768Actual
1992015.002023-12-247126Actual
297727.002024-09-229628Actual
215277.002022-06-237814Actual
1006834500.002023-02-219968Actual
1992166.002023-12-247326Actual
2977314707.422024-09-225268Actual
2161051.002022-06-238014Actual
10069793400.002023-02-2110168Budget
19922130.002023-12-247426Actual
2977422062.102024-09-225368Actual
2171000.002022-06-238014Budget
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1992381.002023-12-247626Actual
297751182.922024-09-225468Actual
218650.002022-06-238114Budget
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219650.002022-06-238114Actual
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1992546.002023-12-247826Actual
2977711031.592024-09-225768Actual
22062.002022-06-238214Actual
1007324712.152023-02-21778Actual
19926167.002023-12-248026Actual
2977851227.792024-09-226068Actual
22170.002022-06-238214Budget
1007415166.522023-02-21878Actual
19927104.002023-12-248126Actual
297794731.472024-09-226168Actual
222200.002022-06-238314Budget
10075112606.212023-02-211378Actual
1992810.002023-12-248226Actual
297804731.472024-09-226268Actual
223217.002022-06-238314Actual
1007676587.362023-02-211478Actual
1992936.002023-12-248326Actual
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224180.002022-06-238414Actual
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1993030.002023-12-248426Actual
29782807.162024-09-226568Actual
225200.002022-06-238414Budget
1007810395.212023-02-211878Actual
1993129.002023-12-248526Actual
29783734.432024-09-226668Actual
226200.002022-06-238514Budget
1007933121.402023-02-211978Actual
19932151.002023-12-248726Actual
29784372.302024-09-226768Actual
227174.002022-06-238514Actual
1008011017.952023-02-212078Actual
1993371.002023-12-248926Actual
29785276.842024-09-226868Actual
228990.002022-06-238714Actual
1008181025.322023-02-212178Actual
19934109.002023-12-249026Actual
2978681.392024-09-226968Actual
229850.002022-06-238714Budget
100829005.792023-02-212278Actual
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230176.002022-06-238914Actual
100833645.092023-02-212378Actual
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231270.002022-06-239014Actual
1008419233.262023-02-212478Actual
199374.002023-12-249626Actual
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232-216.002022-06-239114Actual
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233360.002022-06-239214Actual
10086145846.222023-02-212978Actual
19939586074.002023-12-241136Actual
297916734.542024-09-227668Actual
23496.002022-06-239414Actual
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1994030391.002023-12-246036Actual
297921002.612024-09-227768Actual
23511.002022-06-239614Actual
1008823586.372023-02-213278Actual
199413742.002023-12-246136Actual
29793299.572024-09-227868Actual
23634545.002022-06-231224Actual
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199421870.002023-12-246236Actual
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2374505.002022-06-235264Actual
1009048303.502023-02-213478Actual
19943240.002023-12-246536Actual
29795723.822024-09-228168Actual
2383900.002022-06-235264Budget
1009184742.052023-02-213578Actual
19944218.002023-12-246636Actual
2979675.322024-09-228268Actual
239-1600.002022-06-235364Budget
1009286595.122023-02-213778Actual
19945116.002023-12-246736Actual
29797261.692024-09-228368Actual
240-1126.002022-06-235364Actual
1009325033.372023-02-213878Actual
1994683.002023-12-246836Actual
29798231.392024-09-228468Actual
24142417.002022-06-235664Actual
1009473320.632023-02-213978Actual
1994724.002023-12-246936Actual
29799208.662024-09-228568Actual
24255000.002022-06-235664Budget
1009525271.252023-02-214078Actual
1994836.002023-12-247136Actual
29800955.642024-09-228768Actual
2431500.002022-06-235764Budget
10096807795.732023-02-214378Actual
19949168.002023-12-247336Actual
29801226.842024-09-228968Actual
244938.002022-06-235764Actual
10097989963.752023-02-214678Actual
19950140.002023-12-247436Actual
29802346.542024-09-229068Actual
24526040.002022-06-236064Actual
1009816328.662023-02-2110078Actual
19951219.002023-12-247636Actual
29803-274.672024-09-229168Actual
24622700.002022-06-236064Budget
1009928100.002023-03-246013Budget
19952395.002023-12-247736Actual
29804463.212024-09-229268Actual
2472000.002022-06-236164Budget
1010027830.002023-03-246013Actual
19953123.002023-12-247836Actual
2980558967.332024-09-229468Actual
2482083.002022-06-236164Actual
101012284.002023-03-246113Actual
19954495.002023-12-248036Actual
298067.002024-09-229668Actual
2491562.002022-06-236264Actual
101022600.002023-03-246113Budget
19955306.002023-12-248136Actual
298071213.002024-09-229768Actual
2501600.002022-06-236264Budget
101032200.002023-03-246213Budget

Generated 2025-07-23 10:56:42.883 UTC