[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 625   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370750.002022-10-048715Budget
371144.002022-10-048915Actual
372220.002022-10-049015Actual
373-176.002022-10-049115Actual
374294.002022-10-049215Actual
375219.002022-10-049415Actual
3768.002022-10-049615Actual
37717392.002022-10-041225Actual
3781683.002022-10-045265Actual
3792200.002022-10-045265Budget
380-250.002022-10-045365Budget
381-561.002022-10-045365Actual
38221575.002022-10-045665Actual
38322700.002022-10-045665Budget
384500.002022-10-045765Budget
10110200.002023-07-056713Budget
10111127.002023-07-056813Actual
10112200.002023-07-056813Budget
1011336.002023-07-056913Actual
1011457.002023-07-057113Actual
1011580.002023-07-057113Budget
10116300.002023-07-057313Budget
10117236.002023-07-057313Actual
10118116.002023-07-057413Actual
10119100.002023-07-057413Budget
10120275.002023-07-057613Actual
10121280.002023-07-057613Budget
10122550.002023-07-057713Budget
10123495.002023-07-057713Actual
10124144.002023-07-057813Actual
10125200.002023-07-057813Budget
10126560.002023-07-058013Actual
10127550.002023-07-058013Budget
10128347.002023-07-058113Actual
10129380.002023-07-058113Budget
1013040.002023-07-058213Budget
1013135.002023-07-058213Actual
10132100.002023-07-058313Budget
10133121.002023-07-058313Actual
10134105.002023-07-058413Actual
10135100.002023-07-058413Budget
1013697.002023-07-058513Actual
10137100.002023-07-058513Budget
10138495.002023-07-058713Actual
10139480.002023-07-058713Budget
10140204.002023-07-058913Actual
10141313.002023-07-059013Actual
10142-250.002023-07-059113Actual
10143418.002023-07-059213Actual
10144204.002023-07-059413Actual
1014511.002023-07-059613Actual
385467.002022-10-045765Actual
1014673777.002023-07-051223Actual
38625480.002022-10-046065Actual
101474256.002023-07-055263Actual
38726400.002022-10-046065Budget
101483700.002023-07-055263Budget
3882600.002022-10-046165Budget
101496384.002023-07-055363Actual
3892038.002022-10-046165Actual
101506400.002023-07-055363Budget
3902293.002022-10-046265Actual
1015175718.002023-07-055663Actual
3911800.002022-10-046265Budget
10152121100.002023-07-055663Budget
3928700.002022-10-046365Budget
101535320.002023-07-055763Actual
3932244.002022-10-046365Actual
101544800.002023-07-055763Budget
394553.002022-10-046565Actual
1015515939.002023-07-056063Actual
395380.002022-10-046565Budget
1015617700.002023-07-056063Budget
396380.002022-10-046665Budget
101571600.002023-07-056163Budget
397503.002022-10-046665Actual
101581472.002023-07-056163Actual
398252.002022-10-046765Actual
101591300.002023-07-056263Budget
399200.002022-10-046765Budget
101601145.002023-07-056263Actual
400200.002022-10-046865Budget
101613400.002023-07-056363Budget
401189.002022-10-046865Actual
101625321.002023-07-056363Actual
40255.002022-10-046965Actual
10163217.002023-07-056563Actual
40349.002022-10-047165Actual
10164280.002023-07-056563Budget
40470.002022-10-047165Budget
10165197.002023-07-056663Actual
405280.002022-10-047265Budget
10166200.002023-07-056663Budget
406168.002022-10-047265Actual
10167102.002023-07-056763Actual
407336.002022-10-047365Actual
10168100.002023-07-056763Budget
408300.002022-10-047365Budget
1016990.002023-07-056863Budget
409200.002022-10-047465Budget
1017074.002023-07-056863Actual
410248.002022-10-047465Actual
1017122.002023-07-056963Actual
411846.002022-10-047665Actual
1017232.002023-07-057163Actual
4121700.002022-10-047665Budget
1017360.002023-07-057163Budget
413550.002022-10-047765Budget
414667.002022-10-047765Actual
415178.002022-10-047865Actual
416200.002022-10-047865Budget
417650.002022-10-048065Budget
418668.002022-10-048065Actual
419414.002022-10-048165Actual
420480.002022-10-048165Budget
42140.002022-10-048265Budget
42240.002022-10-048265Actual
423140.002022-10-048365Actual
424200.002022-10-048365Budget
425100.002022-10-048465Budget
426116.002022-10-048465Actual
427112.002022-10-048565Actual
428100.002022-10-048565Budget
429550.002022-10-048765Budget
430630.002022-10-048765Actual
431113.002022-10-048965Actual
432174.002022-10-049065Actual
433-139.002022-10-049165Actual
434232.002022-10-049265Actual
4354254.002022-10-049465Actual
4367.002022-10-049665Actual
43795.002022-10-049765Actual
43838500.002022-10-049965Actual
43953300.002022-10-0410165Budget
44056105.002022-10-0410165Actual
44164261.002022-10-04475Actual
44295647.002022-10-04675Actual
4432552.002022-10-04775Actual
4441912.002022-10-04875Actual
44515064.002022-10-041375Actual
44610425.002022-10-041475Actual
44717407.002022-10-041575Actual
4488232.002022-10-041875Actual
10174106.002023-07-057263Actual
10175100.002023-07-057263Budget
10176220.002023-07-057363Budget
10177141.002023-07-057363Actual
10178103.002023-07-057463Actual
10179100.002023-07-057463Budget
101801016.002023-07-057663Actual
101811000.002023-07-057663Budget
10182312.002023-07-057763Actual
10183280.002023-07-057763Budget
1018490.002023-07-057863Budget
10185101.002023-07-057863Actual
10186380.002023-07-058063Budget
10187393.002023-07-058063Actual
10188243.002023-07-058163Actual
10189200.002023-07-058163Budget
1019020.002023-07-058263Budget
1019125.002023-07-058263Actual
1019289.002023-07-058363Actual
1019380.002023-07-058363Budget
1019470.002023-07-058463Budget
1019580.002023-07-058463Actual
1019660.002023-07-058563Budget
1019771.002023-07-058563Actual
10198315.002023-07-058763Actual
10199280.002023-07-058763Budget
10200155.002023-07-058963Actual
10201239.002023-07-059063Actual
10202-191.002023-07-059163Actual
10203319.002023-07-059263Actual
1020412604.002023-07-059463Actual
102057.002023-07-059663Actual
10206222.002023-07-059763Actual
1020745000.002023-07-059963Actual
10208255400.002023-07-0510163Budget
44926232.002022-10-041975Actual
10209212821.002023-07-0510163Actual
4507738.002022-10-042075Actual
10210284314.002023-07-05473Actual
45143030.002022-10-042175Actual
10211308882.002023-07-05673Actual
4527062.002022-10-042275Actual
102129321.002023-07-05773Actual
4532886.002022-10-042375Actual
102136177.002023-07-05873Actual
45415979.002022-10-042475Actual
1021448649.002023-07-051373Actual
45513062.002022-10-042875Actual
1021532432.002023-07-051473Actual
456114372.002022-10-042975Actual
1021662394.002023-07-051573Actual
45734833.002022-10-043175Actual
1021713720.002023-07-051873Actual
45817346.002022-10-043275Actual
1021843720.002023-07-051973Actual
45916943.002022-10-043375Actual
1021913994.002023-07-052073Actual
4606427.002022-10-043475Actual
1022051717.002023-07-052173Actual
46123503.002022-10-043575Actual
1022111770.002023-07-052273Actual
46219883.002022-10-043775Actual
102224860.002023-07-052373Actual
46320232.002022-10-043875Actual
1022322401.002023-07-052473Actual
46435207.002022-10-043975Actual
1022421552.002023-07-052873Actual
46519062.002022-10-044075Actual
10225177276.002023-07-052973Actual
466350000.002022-10-044275Actual
1022649815.002023-07-053173Actual
467-657203.802022-10-044375Actual
1022731770.002023-07-053273Actual
468359790.802022-10-044575Actual
1022827439.002023-07-053373Actual
469-51614.002022-10-044675Actual
1022920756.002023-07-053473Actual
47013976.002022-10-0410075Actual
1023075688.002023-07-053573Actual
47120800.002022-10-046016Actual
1023157933.002023-07-053773Actual
47219800.002022-10-046016Budget
1023231359.002023-07-053873Actual
4731800.002022-10-046116Budget
1023357156.002023-07-053973Actual
4742080.002022-10-046116Actual
1023431452.002023-07-054073Actual
4751040.002022-10-046216Actual
10235159413.002023-07-054373Actual
4761200.002022-10-046216Budget
10236225620.002023-07-054673Actual
477280.002022-10-046516Budget
102377200.002023-07-056073Budget
478218.002022-10-046516Actual
479198.002022-10-046616Actual
480280.002022-10-046616Budget
481100.002022-10-046716Budget
482109.002022-10-046716Actual
48378.002022-10-046816Actual
484100.002022-10-046816Budget
48522.002022-10-046916Actual
48631.002022-10-047116Actual
48760.002022-10-047116Budget
488220.002022-10-047316Budget
489169.002022-10-047316Actual
490105.002022-10-047416Actual
491100.002022-10-047416Budget
492200.002022-10-047616Budget
493237.002022-10-047616Actual
494426.002022-10-047716Actual
495380.002022-10-047716Budget
496100.002022-10-047816Budget
497147.002022-10-047816Actual
498584.002022-10-048016Actual
499550.002022-10-048016Budget
500280.002022-10-048116Budget
501361.002022-10-048116Actual
50238.002022-10-048216Actual
50330.002022-10-048216Budget
504100.002022-10-048316Budget
505133.002022-10-048316Actual
506118.002022-10-048416Actual
507100.002022-10-048416Budget
50890.002022-10-048516Budget
509106.002022-10-048516Actual
510468.002022-10-048716Actual
511480.002022-10-048716Budget
512177.002022-10-048916Actual
102386486.002023-07-056073Actual
10239666.002023-07-056173Actual
10240650.002023-07-056173Budget
10241466.002023-07-056273Actual
10242480.002023-07-056273Budget
1024380.002023-07-056573Budget
1024493.002023-07-056573Actual
1024585.002023-07-056673Actual
1024670.002023-07-056673Budget
1024740.002023-07-056773Budget
1024844.002023-07-056773Actual
1024933.002023-07-056873Actual
1025030.002023-07-056873Budget
102519.002023-07-056973Actual
1025214.002023-07-057173Actual
1025330.002023-07-057173Budget
1025480.002023-07-057373Budget
1025562.002023-07-057373Actual
1025696.002023-07-057473Actual
1025780.002023-07-057473Budget
1025870.002023-07-057673Budget
1025974.002023-07-057673Actual
10260100.002023-07-057773Budget
10261134.002023-07-057773Actual
1026248.002023-07-057873Actual
1026340.002023-07-057873Budget
10264162.002023-07-058073Actual
10265200.002023-07-058073Budget
10266100.002023-07-058173Actual
10267100.002023-07-058173Budget
1026810.002023-07-058273Budget
1026910.002023-07-058273Actual
1027036.002023-07-058373Actual
513273.002022-10-049016Actual
1027130.002023-07-058373Budget
514-218.002022-10-049116Actual
1027230.002023-07-058473Budget
515364.002022-10-049216Actual
1027332.002023-07-058473Actual
51682.002022-10-049416Actual
1027430.002023-07-058573Budget
5178.002022-10-049616Actual
1027529.002023-07-058573Actual
51838012.002022-10-041226Actual
10276135.002023-07-058773Actual
5197800.002022-10-046026Actual
10277100.002023-07-058773Budget
5206600.002022-10-046026Budget
1027862.002023-07-058973Actual
521550.002022-10-046126Budget
1027995.002023-07-059073Actual
522624.002022-10-046126Actual
10280-76.002023-07-059173Actual
523780.002022-10-046226Actual
10281127.002023-07-059273Actual
524480.002022-10-046226Budget
1028258.002023-07-059473Actual
525100.002022-10-046526Budget
102833.002023-07-059673Actual
526164.002022-10-046526Actual
1028420899.002023-07-0510073Actual
527149.002022-10-046626Actual
1028550900.002023-07-056014Budget
528100.002022-10-046626Budget
1028649082.002023-07-056014Actual
52960.002022-10-046726Budget
102874100.002023-07-056114Budget
53074.002022-10-046726Actual
102884532.002023-07-056114Actual
53155.002022-10-046826Actual
102893200.002023-07-056214Budget
53240.002022-10-046826Budget
102902518.002023-07-056214Actual
53316.002022-10-046926Actual
10291650.002023-07-056514Budget
53416.002022-10-047126Actual
10292517.002023-07-056514Actual
53530.002022-10-047126Budget
10293550.002023-07-056614Budget
536100.002022-10-047326Budget
10294470.002023-07-056614Actual
53796.002022-10-047326Actual
10295280.002023-07-056714Budget
538160.002022-10-047426Actual
10296242.002023-07-056714Actual
539100.002022-10-047426Budget
10297200.002023-07-056814Budget
54090.002022-10-047626Budget
10298187.002023-07-056814Actual
541105.002022-10-047626Actual
1029952.002023-07-056914Actual
542189.002022-10-047726Actual
1030071.002023-07-057114Actual
543200.002022-10-047726Budget
10301110.002023-07-057114Budget
54450.002022-10-047826Budget
54561.002022-10-047826Actual
546209.002022-10-048026Actual
547200.002022-10-048026Budget
548100.002022-10-048126Budget
549129.002022-10-048126Actual
55013.002022-10-048226Actual
55110.002022-10-048226Budget
55240.002022-10-048326Budget
55346.002022-10-048326Actual
55440.002022-10-048426Actual
55530.002022-10-048426Budget
55630.002022-10-048526Budget
55736.002022-10-048526Actual
558176.002022-10-048726Actual
559200.002022-10-048726Budget
56060.002022-10-048926Actual
56193.002022-10-049026Actual
562-74.002022-10-049126Actual
563124.002022-10-049226Actual
56429.002022-10-049426Actual
5653.002022-10-049626Actual
566308472.002022-10-041036Actual
567176270.002022-10-041136Actual
56822698.002022-10-046036Actual
56923000.002022-10-046036Budget
5702300.002022-10-046136Budget
5712497.002022-10-046136Actual
5722042.002022-10-046236Actual
5731700.002022-10-046236Budget
574380.002022-10-046536Budget
575468.002022-10-046536Actual
576426.002022-10-046636Actual
10302400.002023-07-057314Budget
10303386.002023-07-057314Actual
10304200.002023-07-057414Budget
10305183.002023-07-057414Actual
10306480.002023-07-057614Budget
10307506.002023-07-057614Actual
10308910.002023-07-057714Actual
10309950.002023-07-057714Budget
10310280.002023-07-057814Budget
10311277.002023-07-057814Actual
103121051.002023-07-058014Actual
103131000.002023-07-058014Budget
10314650.002023-07-058114Budget
577380.002022-10-046636Budget
10315650.002023-07-058114Actual
578200.002022-10-046736Budget
1031670.002023-07-058214Budget
579211.002022-10-046736Actual
1031762.002023-07-058214Actual
580158.002022-10-046836Actual
10318217.002023-07-058314Actual
581200.002022-10-046836Budget
10319200.002023-07-058314Budget
58247.002022-10-046936Actual
10320180.002023-07-058414Actual
58335.002022-10-047136Actual
10321200.002023-07-058414Budget
58470.002022-10-047136Budget
10322200.002023-07-058514Budget
585300.002022-10-047336Budget
10323174.002023-07-058514Actual
586281.002022-10-047336Actual
10324850.002023-07-058714Budget
587167.002022-10-047436Actual
10325990.002023-07-058714Actual
588100.002022-10-047436Budget
10326176.002023-07-058914Actual
589280.002022-10-047636Budget
10327270.002023-07-059014Actual
590310.002022-10-047636Actual
10328-216.002023-07-059114Actual
591558.002022-10-047736Actual
10329360.002023-07-059214Actual
592550.002022-10-047736Budget
1033096.002023-07-059414Actual
593200.002022-10-047836Budget
1033111.002023-07-059614Actual
594154.002022-10-047836Actual
1033242458.002023-07-051224Actual
595602.002022-10-048036Actual
103337076.002023-07-055264Actual
596550.002022-10-048036Budget
103348100.002023-07-055264Budget
597380.002022-10-048136Budget
103350.002023-07-055464Budget
598372.002022-10-048136Actual
103367.002023-07-055464Actual
59937.002022-10-048236Actual
1033746622.002023-07-055664Actual
60040.002022-10-048236Budget
1033844300.002023-07-055664Budget
601200.002022-10-048336Budget
103393500.002023-07-055764Budget
602130.002022-10-048336Actual
103403538.002023-07-055764Actual
603112.002022-10-048436Actual
1034134400.002023-07-056064Budget
604100.002022-10-048436Budget
1034228980.002023-07-056064Actual
605100.002022-10-048536Budget
103432676.002023-07-056164Actual
606104.002022-10-048536Actual
103442800.002023-07-056164Budget
607527.002022-10-048736Actual
103452600.002023-07-056264Budget
608480.002022-10-048736Budget
103462081.002023-07-056264Actual
609168.002022-10-048936Actual
1034711100.002023-07-056364Budget
610259.002022-10-049036Actual
103487076.002023-07-056364Actual
611-207.002022-10-049136Actual
10349480.002023-07-056564Budget
612345.002022-10-049236Actual
10350348.002023-07-056564Actual
61384.002022-10-049436Actual
10351316.002023-07-056664Actual
6149.002022-10-049636Actual
10352480.002023-07-056664Budget
61516692.002022-10-046046Actual
10353162.002023-07-056764Actual
61617200.002022-10-046046Budget
10354200.002023-07-056764Budget
6171500.002022-10-046146Budget
10355120.002023-07-056864Actual
6181502.002022-10-046146Actual
10356200.002023-07-056864Budget
6191168.002022-10-046246Actual
1035735.002023-07-056964Actual
6201400.002022-10-046246Budget
1035854.002023-07-057164Actual
621280.002022-10-046546Budget
1035990.002023-07-057164Budget
622238.002022-10-046546Actual
10360141.002023-07-057264Actual
623216.002022-10-046646Actual
10361550.002023-07-057264Budget
624280.002022-10-046646Budget
10362234.002023-07-057364Actual
625100.002022-10-046746Budget
10363400.002023-07-057364Budget
626109.002022-10-046746Actual
10364200.002023-07-057464Budget
62782.002022-10-046846Actual
10365192.002023-07-057464Actual
628100.002022-10-046846Budget
62924.002022-10-046946Actual
63039.002022-10-047146Actual
63150.002022-10-047146Budget
632220.002022-10-047346Budget
633157.002022-10-047346Actual
634129.002022-10-047446Actual
635200.002022-10-047446Budget
636200.002022-10-047646Budget
637191.002022-10-047646Actual
638344.002022-10-047746Actual
639380.002022-10-047746Budget
640100.002022-10-047846Budget
103661389.002023-07-057664Actual
103672000.002023-07-057664Budget
10368650.002023-07-057764Budget
10369523.002023-07-057764Actual
10370200.002023-07-057864Budget
10371163.002023-07-057864Actual
10372623.002023-07-058064Actual
10373650.002023-07-058064Budget
10374386.002023-07-058164Actual
10375480.002023-07-058164Budget
1037638.002023-07-058264Actual
1037750.002023-07-058264Budget
10378135.002023-07-058364Actual
10379200.002023-07-058364Budget
10380100.002023-07-058464Budget
10381116.002023-07-058464Actual
10382108.002023-07-058564Actual
10383100.002023-07-058564Budget
10384540.002023-07-058764Actual
10385650.002023-07-058764Budget
10386113.002023-07-058964Actual
10387174.002023-07-059064Actual
10388-139.002023-07-059164Actual
10389232.002023-07-059264Actual
103904388.002023-07-059464Actual
103916.002023-07-059664Actual
10392125.002023-07-059764Actual
1039363000.002023-07-059964Actual
10394134500.002023-07-0510164Budget
10395141527.002023-07-0510164Actual
10396192629.002023-07-05474Actual
10397377786.002023-07-05674Actual
1039810211.002023-07-05774Actual
103997555.002023-07-05874Actual
1040053267.002023-07-051374Actual
1040141556.002023-07-051474Actual
1040270268.002023-07-051574Actual
641104.002022-10-047846Actual
1040310976.002023-07-051874Actual
642393.002022-10-048046Actual
1040434976.002023-07-051974Actual
643380.002022-10-048046Budget
1040511524.002023-07-052074Actual
644280.002022-10-048146Budget
1040644626.002023-07-052174Actual
645243.002022-10-048146Actual
104079321.002023-07-052274Actual
64624.002022-10-048246Actual
104083888.002023-07-052374Actual
64730.002022-10-048246Budget
1040921106.002023-07-052474Actual
648100.002022-10-048346Budget
1041016893.002023-07-052874Actual
64984.002022-10-048346Actual
10411140292.002023-07-052974Actual
65072.002022-10-048446Actual
1041243297.002023-07-053174Actual
65190.002022-10-048446Budget
1041324145.002023-07-053274Actual
65280.002022-10-048546Budget
1041420672.002023-07-053374Actual
65367.002022-10-048546Actual
1041529089.002023-07-053474Actual
654351.002022-10-048746Actual
1041661116.002023-07-053574Actual
655380.002022-10-048746Budget
1041747874.002023-07-053774Actual
656107.002022-10-048946Actual
1041825627.002023-07-053874Actual
657165.002022-10-049046Actual
1041943297.002023-07-053974Actual
658-132.002022-10-049146Actual
1042024653.002023-07-054074Actual
659220.002022-10-049246Actual
10421133360.002023-07-054374Actual
66055.002022-10-049446Actual
10422304242.002023-07-054674Actual
6616.002022-10-049646Actual
1042317590.002023-07-0510074Actual
6629984.002022-10-046056Actual
1042436800.002023-07-056015Actual
6639700.002022-10-046056Budget
1042540500.002023-07-056015Budget
664850.002022-10-046156Budget
104264200.002023-07-056115Budget
6651098.002022-10-046156Actual
104274153.002023-07-056115Actual
666898.002022-10-046256Actual
104283000.002023-07-056215Budget
667750.002022-10-046256Budget
104293776.002023-07-056215Actual
668200.002022-10-046556Budget
669198.002022-10-046556Actual
670179.002022-10-046656Actual
671100.002022-10-046656Budget
67270.002022-10-046756Budget
67388.002022-10-046756Actual
67468.002022-10-046856Actual
67560.002022-10-046856Budget
67620.002022-10-046956Actual
67718.002022-10-047156Actual
67840.002022-10-047156Budget
679120.002022-10-047356Budget
680122.002022-10-047356Actual
681148.002022-10-047456Actual
682100.002022-10-047456Budget
683100.002022-10-047656Budget
684135.002022-10-047656Actual
685243.002022-10-047756Actual
686200.002022-10-047756Budget
68770.002022-10-047856Budget
68871.002022-10-047856Actual
689262.002022-10-048056Actual
690200.002022-10-048056Budget
691200.002022-10-048156Budget
692162.002022-10-048156Actual
69316.002022-10-048256Actual
69420.002022-10-048256Budget
69550.002022-10-048356Budget
69655.002022-10-048356Actual
69747.002022-10-048456Actual
69850.002022-10-048456Budget
69940.002022-10-048556Budget
70044.002022-10-048556Actual
701234.002022-10-048756Actual
702200.002022-10-048756Budget
70371.002022-10-048956Actual
704109.002022-10-049056Actual
10430712.002023-07-056515Actual
10431550.002023-07-056515Budget
10432647.002023-07-056615Actual
10433480.002023-07-056615Budget
10434320.002023-07-056715Actual
10435280.002023-07-056715Budget
10436200.002023-07-056815Budget
10437240.002023-07-056815Actual
1043871.002023-07-056915Actual
10439100.002023-07-057115Budget
10440104.002023-07-057115Actual
10441416.002023-07-057315Actual
10442400.002023-07-057315Budget
10443276.002023-07-057415Actual
10444200.002023-07-057415Budget
10445380.002023-07-057615Budget
10446440.002023-07-057615Actual
10447650.002023-07-057715Budget
10448792.002023-07-057715Actual
10449200.002023-07-057815Budget
10450214.002023-07-057815Actual
10451831.002023-07-058015Actual
10452850.002023-07-058015Budget
10453514.002023-07-058115Actual
10454480.002023-07-058115Budget
1045550.002023-07-058215Budget
1045651.002023-07-058215Actual
10457200.002023-07-058315Budget
10458180.002023-07-058315Actual
10459156.002023-07-058415Actual
10460200.002023-07-058415Budget
10461144.002023-07-058515Actual
705-87.002022-10-049156Actual
10462200.002023-07-058515Budget
706145.002022-10-049256Actual
10463650.002023-07-058715Budget
70736.002022-10-049456Actual
10464720.002023-07-058715Actual
7084.002022-10-049656Actual
10465153.002023-07-058915Actual
7098772.002022-10-045266Actual
10466235.002023-07-059015Actual
7108300.002022-10-045266Budget
10467-188.002023-07-059115Actual
7114100.002022-10-045366Budget
10468313.002023-07-059215Actual
7123759.002022-10-045366Actual
10469228.002023-07-059415Actual
71347208.002022-10-045666Actual
104708.002023-07-059615Actual
71440600.002022-10-045666Budget
1047140819.002023-07-051225Actual
7156700.002022-10-045766Budget
1047210648.002023-07-055265Actual
7164177.002022-10-045766Actual
1047311200.002023-07-055265Budget
71717108.002022-10-046066Actual
1047451900.002023-07-055665Budget
71818000.002022-10-046066Budget
1047545149.002023-07-055665Actual
7191500.002022-10-046166Budget
104764436.002023-07-055765Actual
7201539.002022-10-046166Actual
104774000.002023-07-055765Budget
7211368.002022-10-046266Actual
1047833810.002023-07-056065Actual
7221400.002022-10-046266Budget
1047929300.002023-07-056065Budget
7236900.002022-10-046366Budget
104803816.002023-07-056165Actual
7242443.002022-10-046366Actual
104812600.002023-07-056165Budget
725314.002022-10-046566Actual
104823469.002023-07-056265Actual
726280.002022-10-046566Budget
104832100.002023-07-056265Budget
727280.002022-10-046666Budget
104849600.002023-07-056365Budget
728285.002022-10-046666Actual
104853993.002023-07-056365Actual
729146.002022-10-046766Actual
10486616.002023-07-056565Actual
730200.002022-10-046766Budget
10487480.002023-07-056565Budget
731100.002022-10-046866Budget
10488380.002023-07-056665Budget
732109.002022-10-046866Actual
10489560.002023-07-056665Actual
73331.002022-10-046966Actual
10490200.002023-07-056765Budget
73436.002022-10-047166Actual
10491273.002023-07-056765Actual
73550.002022-10-047166Budget
10492210.002023-07-056865Actual
736550.002022-10-047266Budget
10493200.002023-07-056865Budget
737244.002022-10-047266Actual
738201.002022-10-047366Actual
739220.002022-10-047366Budget
740200.002022-10-047466Budget
741145.002022-10-047466Actual
742896.002022-10-047666Actual
7431400.002022-10-047666Budget
744380.002022-10-047766Budget
745417.002022-10-047766Actual
746126.002022-10-047866Actual
747100.002022-10-047866Budget
748480.002022-10-048066Budget
749487.002022-10-048066Actual
750302.002022-10-048166Actual
751280.002022-10-048166Budget
75230.002022-10-048266Budget
75331.002022-10-048266Actual
754107.002022-10-048366Actual
755100.002022-10-048366Budget
756100.002022-10-048466Budget
75794.002022-10-048466Actual
75886.002022-10-048566Actual
75990.002022-10-048566Budget
760380.002022-10-048766Budget
761410.002022-10-048766Actual
762142.002022-10-048966Actual
763218.002022-10-049066Actual
764-174.002022-10-049166Actual
765291.002022-10-049266Actual
7663350.002022-10-049466Actual
7677.002022-10-049666Actual
768135.002022-10-049766Actual
1049462.002023-07-056965Actual
1049580.002023-07-057165Budget
1049691.002023-07-057165Actual
10497650.002023-07-057265Budget
10498266.002023-07-057265Actual
10499364.002023-07-057365Actual
10500300.002023-07-057365Budget
10501270.002023-07-057465Actual
10502200.002023-07-057465Budget
105032800.002023-07-057665Budget
105041542.002023-07-057665Actual
10505686.002023-07-057765Actual
10506550.002023-07-057765Budget
10507182.002023-07-057865Actual
10508200.002023-07-057865Budget
10509650.002023-07-058065Budget
10510690.002023-07-058065Actual
10511427.002023-07-058165Actual
10512380.002023-07-058165Budget
1051350.002023-07-058265Budget
1051442.002023-07-058265Actual
10515146.002023-07-058365Actual
10516100.002023-07-058365Budget
7699000.002022-10-049966Actual
10517100.002023-07-058465Budget
770162900.002022-10-0410166Budget
10518123.002023-07-058465Actual
771125316.002022-10-0410166Actual
10519117.002023-07-058565Actual
772147741.002022-10-04476Actual
10520100.002023-07-058565Budget
773199915.002022-10-04676Actual
10521550.002023-07-058765Budget
7746077.002022-10-04776Actual
10522630.002023-07-058765Actual
7753998.002022-10-04876Actual
10523120.002023-07-058965Actual
77631186.002022-10-041376Actual
10524184.002023-07-059065Actual
77719991.002022-10-041476Actual
10525-147.002023-07-059165Actual
77838783.002022-10-041576Actual
10526246.002023-07-059265Actual
7799604.002022-10-041876Actual
1052712261.002023-07-059465Actual
78030604.002022-10-041976Actual
105287.002023-07-059665Actual
78110564.002022-10-042076Actual
10529138.002023-07-059765Actual
782109144.002022-10-042176Actual
1053038500.002023-07-059965Actual
7838239.002022-10-042276Actual
10531133106.002023-07-0510165Actual
7843402.002022-10-042376Actual
10532153100.002023-07-0510165Budget
78516551.002022-10-042476Actual
10533190501.002023-07-05475Actual
78613715.002022-10-042876Actual
10534454012.002023-07-05675Actual
787124092.002022-10-042976Actual
1053513118.002023-07-05775Actual
78894236.002022-10-043176Actual
105369080.002023-07-05875Actual
78924240.002022-10-043276Actual
1053773549.002023-07-051375Actual
79018648.002022-10-043376Actual
1053846309.002023-07-051475Actual
79114553.002022-10-043476Actual
1053985354.002023-07-051575Actual
79229888.002022-10-043576Actual
105408232.002023-07-051875Actual
79322950.002022-10-043776Actual
1054126232.002023-07-051975Actual
79422187.002022-10-043876Actual
105428561.002023-07-052075Actual
79589617.002022-10-043976Actual
1054344653.002023-07-052175Actual
79620015.002022-10-044076Actual
105447132.002023-07-052275Actual
797350000.002022-10-044276Actual
105452916.002023-07-052375Actual
798-252025.702022-10-044376Actual
1054613589.002023-07-052475Actual
799629881.702022-10-044576Actual
1054712017.002023-07-052875Actual
800-58073.002022-10-044676Actual
10548105222.002023-07-052975Actual
80114629.002022-10-0410076Actual
1054939702.002023-07-053175Actual
80237080.002022-10-046017Actual
1055017727.002023-07-053275Actual
80336600.002022-10-046017Budget
1055117102.002023-07-053375Actual
8043100.002022-10-046117Budget
1055231463.002023-07-053475Actual
8052966.002022-10-046117Actual
1055340744.002023-07-053575Actual
8063337.002022-10-046217Actual
1055440489.002023-07-053775Actual
8072800.002022-10-046217Budget
1055520232.002023-07-053875Actual
808550.002022-10-046517Budget
1055640825.002023-07-053975Actual
809711.002022-10-046517Actual
1055717537.002023-07-054075Actual
810647.002022-10-046617Actual
811550.002022-10-046617Budget
812280.002022-10-046717Budget
813324.002022-10-046717Actual
814243.002022-10-046817Actual
815200.002022-10-046817Budget
81671.002022-10-046917Actual
81763.002022-10-047117Actual
81890.002022-10-047117Budget
819400.002022-10-047317Budget
820432.002022-10-047317Actual
821255.002022-10-047417Actual
822200.002022-10-047417Budget
823380.002022-10-047617Budget
824477.002022-10-047617Actual
825858.002022-10-047717Actual
826850.002022-10-047717Budget
827280.002022-10-047817Budget
828227.002022-10-047817Actual
829859.002022-10-048017Actual
830950.002022-10-048017Budget
831550.002022-10-048117Budget
832532.002022-10-048117Actual
83351.002022-10-048217Actual
83460.002022-10-048217Budget
10558131839.002023-07-054375Actual
835200.002022-10-048317Budget
10559497272.002023-07-054675Actual
836178.002022-10-048317Actual
1056011886.002023-07-0510075Actual
837147.002022-10-048417Actual
1056123442.002023-07-056016Actual
838200.002022-10-048417Budget
1056223800.002023-07-056016Budget
839200.002022-10-048517Budget
105632000.002023-07-056116Budget
840142.002022-10-048517Actual
105641924.002023-07-056116Actual
841810.002022-10-048717Actual
105651900.002023-07-056216Budget
842750.002022-10-048717Budget
105661924.002023-07-056216Actual
843144.002022-10-048917Actual
10567380.002023-07-056516Budget
844221.002022-10-049017Actual
10568338.002023-07-056516Actual
845-177.002022-10-049117Actual
10569280.002023-07-056616Budget
846295.002022-10-049217Actual
10570307.002023-07-056616Actual
847273.002022-10-049417Actual
10571200.002023-07-056716Budget
8489.002022-10-049617Actual
10572156.002023-07-056716Actual
84927642.002022-10-041227Actual
10573100.002023-07-056816Budget
850782.002022-10-045267Actual
10574120.002023-07-056816Actual
851900.002022-10-045267Budget
1057534.002023-07-056916Actual
8521100.002022-10-045367Budget
1057654.002023-07-057116Actual
853782.002022-10-045367Actual
1057780.002023-07-057116Budget
85428863.002022-10-045667Actual
10578223.002023-07-057316Actual
85528900.002022-10-045667Budget
10579220.002023-07-057316Budget
8562300.002022-10-045767Budget
10580141.002023-07-057416Actual
8572607.002022-10-045767Actual
10581100.002023-07-057416Budget
85828840.002022-10-046067Actual
10582280.002023-07-057616Budget
85928200.002022-10-046067Budget
10583260.002023-07-057616Actual
8602500.002022-10-046167Budget
10584468.002023-07-057716Actual
8613172.002022-10-046167Actual
10585480.002023-07-057716Budget
8622307.002022-10-046267Actual
10586140.002023-07-057816Actual
8632200.002022-10-046267Budget
10587100.002023-07-057816Budget
86413500.002022-10-046367Budget
10588546.002023-07-058016Actual
8652347.002022-10-046367Actual
10589480.002023-07-058016Budget
866469.002022-10-046567Actual
10590338.002023-07-058116Actual
867480.002022-10-046567Budget
10591280.002023-07-058116Budget
868480.002022-10-046667Budget
1059234.002023-07-058216Actual
869426.002022-10-046667Actual
1059330.002023-07-058216Budget
870217.002022-10-046767Actual
10594100.002023-07-058316Budget
871200.002022-10-046767Budget
10595120.002023-07-058316Actual
872200.002022-10-046867Budget
10596104.002023-07-058416Actual
873161.002022-10-046867Actual
1059790.002023-07-058416Budget
87447.002022-10-046967Actual
1059896.002023-07-058516Actual
87549.002022-10-047167Actual
1059990.002023-07-058516Budget
87670.002022-10-047167Budget
10600480.002023-07-058716Budget
877480.002022-10-047267Budget
10601468.002023-07-058716Actual

Generated 2025-11-03 23:42:55.339 UTC