[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1077   

38332 items

NOTE: Only 1000 elements of total 38332 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10392125.002023-07-069764Actual
54090.002022-10-057626Budget
1039363000.002023-07-069964Actual
541105.002022-10-057626Actual
10394134500.002023-07-0610164Budget
542189.002022-10-057726Actual
10395141527.002023-07-0610164Actual
543200.002022-10-057726Budget
10396192629.002023-07-06474Actual
54450.002022-10-057826Budget
10397377786.002023-07-06674Actual
54561.002022-10-057826Actual
1039810211.002023-07-06774Actual
546209.002022-10-058026Actual
103997555.002023-07-06874Actual
547200.002022-10-058026Budget
1040053267.002023-07-061374Actual
548100.002022-10-058126Budget
1040141556.002023-07-061474Actual
549129.002022-10-058126Actual
1040270268.002023-07-061574Actual
55013.002022-10-058226Actual
1040310976.002023-07-061874Actual
55110.002022-10-058226Budget
1040434976.002023-07-061974Actual
55240.002022-10-058326Budget
1040511524.002023-07-062074Actual
55346.002022-10-058326Actual
1040644626.002023-07-062174Actual
55440.002022-10-058426Actual
104079321.002023-07-062274Actual
55530.002022-10-058426Budget
104083888.002023-07-062374Actual
55630.002022-10-058526Budget
1040921106.002023-07-062474Actual
55736.002022-10-058526Actual
1041016893.002023-07-062874Actual
558176.002022-10-058726Actual
10411140292.002023-07-062974Actual
559200.002022-10-058726Budget
1041243297.002023-07-063174Actual
56060.002022-10-058926Actual
1041324145.002023-07-063274Actual
56193.002022-10-059026Actual
1041420672.002023-07-063374Actual
562-74.002022-10-059126Actual
1041529089.002023-07-063474Actual
563124.002022-10-059226Actual
1041661116.002023-07-063574Actual
56429.002022-10-059426Actual
1041747874.002023-07-063774Actual
5653.002022-10-059626Actual
1041825627.002023-07-063874Actual
566308472.002022-10-051036Actual
1041943297.002023-07-063974Actual
567176270.002022-10-051136Actual
1042024653.002023-07-064074Actual
56822698.002022-10-056036Actual
10421133360.002023-07-064374Actual
56923000.002022-10-056036Budget
10422304242.002023-07-064674Actual
5702300.002022-10-056136Budget
1042317590.002023-07-0610074Actual
5712497.002022-10-056136Actual
1042436800.002023-07-066015Actual
5722042.002022-10-056236Actual
1042540500.002023-07-066015Budget
5731700.002022-10-056236Budget
104264200.002023-07-066115Budget
574380.002022-10-056536Budget
104274153.002023-07-066115Actual
575468.002022-10-056536Actual
104283000.002023-07-066215Budget
576426.002022-10-056636Actual
104293776.002023-07-066215Actual
577380.002022-10-056636Budget
10430712.002023-07-066515Actual
578200.002022-10-056736Budget
10431550.002023-07-066515Budget
579211.002022-10-056736Actual
10432647.002023-07-066615Actual
580158.002022-10-056836Actual
10433480.002023-07-066615Budget
581200.002022-10-056836Budget
10434320.002023-07-066715Actual
58247.002022-10-056936Actual
10435280.002023-07-066715Budget
58335.002022-10-057136Actual
10436200.002023-07-066815Budget
58470.002022-10-057136Budget
10437240.002023-07-066815Actual
585300.002022-10-057336Budget
1043871.002023-07-066915Actual
586281.002022-10-057336Actual
10439100.002023-07-067115Budget
587167.002022-10-057436Actual
10440104.002023-07-067115Actual
588100.002022-10-057436Budget
10441416.002023-07-067315Actual
589280.002022-10-057636Budget
10442400.002023-07-067315Budget
590310.002022-10-057636Actual
10443276.002023-07-067415Actual
591558.002022-10-057736Actual
10444200.002023-07-067415Budget
592550.002022-10-057736Budget
10445380.002023-07-067615Budget
593200.002022-10-057836Budget
10446440.002023-07-067615Actual
594154.002022-10-057836Actual
10447650.002023-07-067715Budget
595602.002022-10-058036Actual
10448792.002023-07-067715Actual
596550.002022-10-058036Budget
10449200.002023-07-067815Budget
597380.002022-10-058136Budget
10450214.002023-07-067815Actual
598372.002022-10-058136Actual
10451831.002023-07-068015Actual
59937.002022-10-058236Actual
10452850.002023-07-068015Budget
60040.002022-10-058236Budget
10453514.002023-07-068115Actual
601200.002022-10-058336Budget
10454480.002023-07-068115Budget
602130.002022-10-058336Actual
1045550.002023-07-068215Budget
603112.002022-10-058436Actual
1045651.002023-07-068215Actual
604100.002022-10-058436Budget
10457200.002023-07-068315Budget
605100.002022-10-058536Budget
10458180.002023-07-068315Actual
606104.002022-10-058536Actual
10459156.002023-07-068415Actual
607527.002022-10-058736Actual
10460200.002023-07-068415Budget
608480.002022-10-058736Budget
10461144.002023-07-068515Actual
609168.002022-10-058936Actual
10462200.002023-07-068515Budget
610259.002022-10-059036Actual
10463650.002023-07-068715Budget
611-207.002022-10-059136Actual
10464720.002023-07-068715Actual
612345.002022-10-059236Actual
10465153.002023-07-068915Actual
61384.002022-10-059436Actual
10466235.002023-07-069015Actual
6149.002022-10-059636Actual
10467-188.002023-07-069115Actual
61516692.002022-10-056046Actual
10468313.002023-07-069215Actual
61617200.002022-10-056046Budget
10469228.002023-07-069415Actual
6171500.002022-10-056146Budget
104708.002023-07-069615Actual
6181502.002022-10-056146Actual
1047140819.002023-07-061225Actual
6191168.002022-10-056246Actual
1047210648.002023-07-065265Actual
6201400.002022-10-056246Budget
1047311200.002023-07-065265Budget
621280.002022-10-056546Budget
1047451900.002023-07-065665Budget
622238.002022-10-056546Actual
1047545149.002023-07-065665Actual
623216.002022-10-056646Actual
104764436.002023-07-065765Actual
624280.002022-10-056646Budget
104774000.002023-07-065765Budget
625100.002022-10-056746Budget
1047833810.002023-07-066065Actual
626109.002022-10-056746Actual
1047929300.002023-07-066065Budget
62782.002022-10-056846Actual
104803816.002023-07-066165Actual
628100.002022-10-056846Budget
104812600.002023-07-066165Budget
62924.002022-10-056946Actual
104823469.002023-07-066265Actual
63039.002022-10-057146Actual
104832100.002023-07-066265Budget
63150.002022-10-057146Budget
104849600.002023-07-066365Budget
632220.002022-10-057346Budget
104853993.002023-07-066365Actual
633157.002022-10-057346Actual
10486616.002023-07-066565Actual
634129.002022-10-057446Actual
10487480.002023-07-066565Budget
635200.002022-10-057446Budget
10488380.002023-07-066665Budget
636200.002022-10-057646Budget
10489560.002023-07-066665Actual
637191.002022-10-057646Actual
10490200.002023-07-066765Budget
638344.002022-10-057746Actual
10491273.002023-07-066765Actual
639380.002022-10-057746Budget
10492210.002023-07-066865Actual
640100.002022-10-057846Budget
10493200.002023-07-066865Budget
641104.002022-10-057846Actual
1049462.002023-07-066965Actual
642393.002022-10-058046Actual
1049580.002023-07-067165Budget
643380.002022-10-058046Budget
1049691.002023-07-067165Actual
644280.002022-10-058146Budget
10497650.002023-07-067265Budget
645243.002022-10-058146Actual
10498266.002023-07-067265Actual
64624.002022-10-058246Actual
10499364.002023-07-067365Actual
64730.002022-10-058246Budget
10500300.002023-07-067365Budget
648100.002022-10-058346Budget
10501270.002023-07-067465Actual
64984.002022-10-058346Actual
10502200.002023-07-067465Budget
65072.002022-10-058446Actual
105032800.002023-07-067665Budget
65190.002022-10-058446Budget
105041542.002023-07-067665Actual
65280.002022-10-058546Budget
10505686.002023-07-067765Actual
65367.002022-10-058546Actual
10506550.002023-07-067765Budget
654351.002022-10-058746Actual
10507182.002023-07-067865Actual
655380.002022-10-058746Budget
10508200.002023-07-067865Budget
656107.002022-10-058946Actual
10509650.002023-07-068065Budget
657165.002022-10-059046Actual
10510690.002023-07-068065Actual
658-132.002022-10-059146Actual
10511427.002023-07-068165Actual
659220.002022-10-059246Actual
10512380.002023-07-068165Budget
66055.002022-10-059446Actual
1051350.002023-07-068265Budget
6616.002022-10-059646Actual
1051442.002023-07-068265Actual
6629984.002022-10-056056Actual
10515146.002023-07-068365Actual
6639700.002022-10-056056Budget
10516100.002023-07-068365Budget
664850.002022-10-056156Budget
10517100.002023-07-068465Budget
6651098.002022-10-056156Actual
10518123.002023-07-068465Actual
666898.002022-10-056256Actual
10519117.002023-07-068565Actual
667750.002022-10-056256Budget
10520100.002023-07-068565Budget
668200.002022-10-056556Budget
10521550.002023-07-068765Budget
669198.002022-10-056556Actual
10522630.002023-07-068765Actual
670179.002022-10-056656Actual
10523120.002023-07-068965Actual
671100.002022-10-056656Budget
10524184.002023-07-069065Actual
67270.002022-10-056756Budget
10525-147.002023-07-069165Actual
67388.002022-10-056756Actual
10526246.002023-07-069265Actual
67468.002022-10-056856Actual
1052712261.002023-07-069465Actual
67560.002022-10-056856Budget
105287.002023-07-069665Actual
67620.002022-10-056956Actual
10529138.002023-07-069765Actual
67718.002022-10-057156Actual
1053038500.002023-07-069965Actual
67840.002022-10-057156Budget
10531133106.002023-07-0610165Actual
679120.002022-10-057356Budget
10532153100.002023-07-0610165Budget
680122.002022-10-057356Actual
10533190501.002023-07-06475Actual
681148.002022-10-057456Actual
10534454012.002023-07-06675Actual
682100.002022-10-057456Budget
1053513118.002023-07-06775Actual
683100.002022-10-057656Budget
105369080.002023-07-06875Actual
684135.002022-10-057656Actual
1053773549.002023-07-061375Actual
685243.002022-10-057756Actual
1053846309.002023-07-061475Actual
686200.002022-10-057756Budget
1053985354.002023-07-061575Actual
68770.002022-10-057856Budget
105408232.002023-07-061875Actual
68871.002022-10-057856Actual
1054126232.002023-07-061975Actual
689262.002022-10-058056Actual
105428561.002023-07-062075Actual
690200.002022-10-058056Budget
1054344653.002023-07-062175Actual
691200.002022-10-058156Budget
105447132.002023-07-062275Actual
692162.002022-10-058156Actual
105452916.002023-07-062375Actual
69316.002022-10-058256Actual
1054613589.002023-07-062475Actual
69420.002022-10-058256Budget
1054712017.002023-07-062875Actual
69550.002022-10-058356Budget
10548105222.002023-07-062975Actual
69655.002022-10-058356Actual
1054939702.002023-07-063175Actual
69747.002022-10-058456Actual
1055017727.002023-07-063275Actual
69850.002022-10-058456Budget
1055117102.002023-07-063375Actual
69940.002022-10-058556Budget
1055231463.002023-07-063475Actual
70044.002022-10-058556Actual
1055340744.002023-07-063575Actual
701234.002022-10-058756Actual
1055440489.002023-07-063775Actual
702200.002022-10-058756Budget
1055520232.002023-07-063875Actual
70371.002022-10-058956Actual
1055640825.002023-07-063975Actual
704109.002022-10-059056Actual
1055717537.002023-07-064075Actual
705-87.002022-10-059156Actual
10558131839.002023-07-064375Actual
706145.002022-10-059256Actual
10559497272.002023-07-064675Actual
70736.002022-10-059456Actual
1056011886.002023-07-0610075Actual
7084.002022-10-059656Actual
1056123442.002023-07-066016Actual
7098772.002022-10-055266Actual
1056223800.002023-07-066016Budget
7108300.002022-10-055266Budget
105632000.002023-07-066116Budget
7114100.002022-10-055366Budget
105641924.002023-07-066116Actual
7123759.002022-10-055366Actual
105651900.002023-07-066216Budget
71347208.002022-10-055666Actual
105661924.002023-07-066216Actual
71440600.002022-10-055666Budget
10567380.002023-07-066516Budget
7156700.002022-10-055766Budget
10568338.002023-07-066516Actual
7164177.002022-10-055766Actual
10569280.002023-07-066616Budget
71717108.002022-10-056066Actual
10570307.002023-07-066616Actual
71818000.002022-10-056066Budget
10571200.002023-07-066716Budget
7191500.002022-10-056166Budget
10572156.002023-07-066716Actual
7201539.002022-10-056166Actual
10573100.002023-07-066816Budget
7211368.002022-10-056266Actual
10574120.002023-07-066816Actual
7221400.002022-10-056266Budget
1057534.002023-07-066916Actual
7236900.002022-10-056366Budget
1057654.002023-07-067116Actual
7242443.002022-10-056366Actual
1057780.002023-07-067116Budget
725314.002022-10-056566Actual
10578223.002023-07-067316Actual
726280.002022-10-056566Budget
10579220.002023-07-067316Budget
727280.002022-10-056666Budget
10580141.002023-07-067416Actual
728285.002022-10-056666Actual
10581100.002023-07-067416Budget
729146.002022-10-056766Actual
10582280.002023-07-067616Budget
730200.002022-10-056766Budget
10583260.002023-07-067616Actual
731100.002022-10-056866Budget
10584468.002023-07-067716Actual
732109.002022-10-056866Actual
10585480.002023-07-067716Budget
73331.002022-10-056966Actual
10586140.002023-07-067816Actual
73436.002022-10-057166Actual
10587100.002023-07-067816Budget
73550.002022-10-057166Budget
10588546.002023-07-068016Actual
736550.002022-10-057266Budget
10589480.002023-07-068016Budget
737244.002022-10-057266Actual
10590338.002023-07-068116Actual
738201.002022-10-057366Actual
10591280.002023-07-068116Budget
739220.002022-10-057366Budget
1059234.002023-07-068216Actual
740200.002022-10-057466Budget
1059330.002023-07-068216Budget
741145.002022-10-057466Actual
10594100.002023-07-068316Budget
742896.002022-10-057666Actual
10595120.002023-07-068316Actual
7431400.002022-10-057666Budget
10596104.002023-07-068416Actual
744380.002022-10-057766Budget
1059790.002023-07-068416Budget
745417.002022-10-057766Actual
1059896.002023-07-068516Actual
746126.002022-10-057866Actual
1059990.002023-07-068516Budget
747100.002022-10-057866Budget
10600480.002023-07-068716Budget
748480.002022-10-058066Budget
10601468.002023-07-068716Actual
749487.002022-10-058066Actual
10602156.002023-07-068916Actual
750302.002022-10-058166Actual
10603240.002023-07-069016Actual
751280.002022-10-058166Budget
10604-192.002023-07-069116Actual
75230.002022-10-058266Budget
10605320.002023-07-069216Actual
75331.002022-10-058266Actual
1060676.002023-07-069416Actual
754107.002022-10-058366Actual
106078.002023-07-069616Actual
755100.002022-10-058366Budget
1060858521.002023-07-061226Actual
756100.002022-10-058466Budget
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75794.002022-10-058466Actual
106109508.002023-07-066026Actual
75886.002022-10-058566Actual
10611950.002023-07-066126Budget
75990.002022-10-058566Budget
10612975.002023-07-066126Actual
760380.002022-10-058766Budget
10613850.002023-07-066226Budget
761410.002022-10-058766Actual
10614975.002023-07-066226Actual
762142.002022-10-058966Actual
10615200.002023-07-066526Budget
763218.002022-10-059066Actual
10616174.002023-07-066526Actual
764-174.002022-10-059166Actual
10617100.002023-07-066626Budget
765291.002022-10-059266Actual
10618157.002023-07-066626Actual
7663350.002022-10-059466Actual
1061978.002023-07-066726Actual
7677.002022-10-059666Actual
1062080.002023-07-066726Budget
768135.002022-10-059766Actual
1062150.002023-07-066826Budget
7699000.002022-10-059966Actual
1062259.002023-07-066826Actual
770162900.002022-10-0510166Budget
1062317.002023-07-066926Actual
771125316.002022-10-0510166Actual
1062440.002023-07-067126Budget
772147741.002022-10-05476Actual
1062525.002023-07-067126Actual
773199915.002022-10-05676Actual
10626101.002023-07-067326Actual
7746077.002022-10-05776Actual
10627120.002023-07-067326Budget
7753998.002022-10-05876Actual
10628200.002023-07-067426Budget
77631186.002022-10-051376Actual
10629168.002023-07-067426Actual
77719991.002022-10-051476Actual
10630107.002023-07-067626Actual
77838783.002022-10-051576Actual
10631100.002023-07-067626Budget
7799604.002022-10-051876Actual
10632193.002023-07-067726Actual
78030604.002022-10-051976Actual
10633200.002023-07-067726Budget
78110564.002022-10-052076Actual
1063460.002023-07-067826Budget
782109144.002022-10-052176Actual
1063562.002023-07-067826Actual
7838239.002022-10-052276Actual
10636211.002023-07-068026Actual
7843402.002022-10-052376Actual
10637200.002023-07-068026Budget
78516551.002022-10-052476Actual
10638100.002023-07-068126Budget
78613715.002022-10-052876Actual
10639130.002023-07-068126Actual
787124092.002022-10-052976Actual
1064010.002023-07-068226Budget
78894236.002022-10-053176Actual
1064113.002023-07-068226Actual
78924240.002022-10-053276Actual
1064246.002023-07-068326Actual
79018648.002022-10-053376Actual
1064350.002023-07-068326Budget
79114553.002022-10-053476Actual
1064440.002023-07-068426Budget
79229888.002022-10-053576Actual
1064541.002023-07-068426Actual
79322950.002022-10-053776Actual
1064640.002023-07-068526Budget
79422187.002022-10-053876Actual
1064737.002023-07-068526Actual
79589617.002022-10-053976Actual
10648176.002023-07-068726Actual
79620015.002022-10-054076Actual
10649200.002023-07-068726Budget
797350000.002022-10-054276Actual
1065062.002023-07-068926Actual
798-252025.702022-10-054376Actual
1065195.002023-07-069026Actual
799629881.702022-10-054576Actual
10652-76.002023-07-069126Actual
800-58073.002022-10-054676Actual
10653127.002023-07-069226Actual
80114629.002022-10-0510076Actual
1065429.002023-07-069426Actual
80237080.002022-10-056017Actual
106553.002023-07-069626Actual
80336600.002022-10-056017Budget
10656572963.002023-07-061036Actual
8043100.002022-10-056117Budget
10657385512.002023-07-061136Actual
8052966.002022-10-056117Actual
1065829601.002023-07-066036Actual
8063337.002022-10-056217Actual
1065928500.002023-07-066036Budget
8072800.002022-10-056217Budget
106603645.002023-07-066136Actual
808550.002022-10-056517Budget
106613000.002023-07-066136Budget
809711.002022-10-056517Actual
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810647.002022-10-056617Actual
106632300.002023-07-066236Budget
811550.002022-10-056617Budget
10664480.002023-07-066536Budget
812280.002022-10-056717Budget
10665515.002023-07-066536Actual
813324.002022-10-056717Actual
10666468.002023-07-066636Actual
814243.002022-10-056817Actual
10667380.002023-07-066636Budget
815200.002022-10-056817Budget
10668234.002023-07-066736Actual
81671.002022-10-056917Actual
10669200.002023-07-066736Budget
81763.002022-10-057117Actual
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81890.002022-10-057117Budget
10671200.002023-07-066836Budget
819400.002022-10-057317Budget
1067252.002023-07-066936Actual
820432.002022-10-057317Actual
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821255.002022-10-057417Actual
1067480.002023-07-067136Budget
822200.002022-10-057417Budget
10675300.002023-07-067336Budget
823380.002022-10-057617Budget
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824477.002022-10-057617Actual
10677100.002023-07-067436Budget
825858.002022-10-057717Actual
10678181.002023-07-067436Actual
826850.002022-10-057717Budget
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827280.002022-10-057817Budget
10680280.002023-07-067636Budget
828227.002022-10-057817Actual
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829859.002022-10-058017Actual
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830950.002022-10-058017Budget
10683200.002023-07-067836Budget
831550.002022-10-058117Budget
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832532.002022-10-058117Actual
10685550.002023-07-068036Budget
83351.002022-10-058217Actual
10686632.002023-07-068036Actual
83460.002022-10-058217Budget
10687380.002023-07-068136Budget
835200.002022-10-058317Budget
10688391.002023-07-068136Actual
836178.002022-10-058317Actual
1068940.002023-07-068236Budget
837147.002022-10-058417Actual
1069040.002023-07-068236Actual
838200.002022-10-058417Budget
10691100.002023-07-068336Budget
839200.002022-10-058517Budget
10692141.002023-07-068336Actual
840142.002022-10-058517Actual
10693100.002023-07-068436Budget
841810.002022-10-058717Actual
10694124.002023-07-068436Actual
842750.002022-10-058717Budget
10695112.002023-07-068536Actual
843144.002022-10-058917Actual
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844221.002022-10-059017Actual
10697550.002023-07-068736Budget
845-177.002022-10-059117Actual
10698527.002023-07-068736Actual
846295.002022-10-059217Actual
10699186.002023-07-068936Actual
847273.002022-10-059417Actual
10700286.002023-07-069036Actual
8489.002022-10-059617Actual
10701-229.002023-07-069136Actual
84927642.002022-10-051227Actual
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850782.002022-10-055267Actual
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851900.002022-10-055267Budget
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8521100.002022-10-055367Budget
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853782.002022-10-055367Actual
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85428863.002022-10-055667Actual
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8562300.002022-10-055767Budget
107091300.002023-07-066246Budget
8572607.002022-10-055767Actual
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85828840.002022-10-056067Actual
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85928200.002022-10-056067Budget
10712200.002023-07-066546Budget
8602500.002022-10-056167Budget
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8613172.002022-10-056167Actual
10714200.002023-07-066646Budget
8622307.002022-10-056267Actual
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8632200.002022-10-056267Budget
10716100.002023-07-066746Budget
86413500.002022-10-056367Budget
1071773.002023-07-066846Actual
8652347.002022-10-056367Actual
1071880.002023-07-066846Budget
866469.002022-10-056567Actual
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867480.002022-10-056567Budget
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1072160.002023-07-067146Budget
869426.002022-10-056667Actual
10722220.002023-07-067346Budget
870217.002022-10-056767Actual
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871200.002022-10-056767Budget
10724100.002023-07-067446Budget
872200.002022-10-056867Budget
10725104.002023-07-067446Actual
873161.002022-10-056867Actual
10726200.002023-07-067646Budget
87447.002022-10-056967Actual
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87549.002022-10-057167Actual
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87670.002022-10-057167Budget
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877480.002022-10-057267Budget
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879300.002022-10-057367Actual
10732480.002023-07-068046Budget
880300.002022-10-057367Budget
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881200.002022-10-057467Budget
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882217.002022-10-057467Actual
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1073630.002023-07-068246Budget
8843100.002022-10-057667Budget
1073733.002023-07-068246Actual
885550.002022-10-057767Budget
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886636.002022-10-057767Actual
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888200.002022-10-057867Budget
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889650.002022-10-058067Budget
1074280.002023-07-068546Budget
890676.002022-10-058067Actual
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891418.002022-10-058167Actual
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892380.002022-10-058167Budget
10745380.002023-07-068746Budget
89340.002022-10-058267Budget
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89441.002022-10-058267Actual
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896100.002022-10-058367Budget
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1075072.002023-07-069446Actual
898119.002022-10-058467Actual
107517.002023-07-069646Actual
899114.002022-10-058567Actual
1075211800.002023-07-066056Budget
900100.002022-10-058567Budget
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901550.002022-10-058767Budget
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902630.002022-10-058767Actual
107551300.002023-07-066156Budget
903116.002022-10-058967Actual
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904178.002022-10-059067Actual
10757650.002023-07-066256Budget
905-142.002022-10-059167Actual
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906238.002022-10-059267Actual
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9076349.002022-10-059467Actual
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9087.002022-10-059667Actual
10761100.002023-07-066656Budget
909171.002022-10-059767Actual
1076260.002023-07-066756Budget
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1076357.002023-07-066756Actual
91170400.002022-10-0510167Budget
1076440.002023-07-066856Budget
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1076542.002023-07-066856Actual
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1076612.002023-07-066956Actual
914130923.002022-10-05677Actual
1076717.002023-07-067156Actual
9154029.002022-10-05777Actual
1076840.002023-07-067156Budget
9162618.002022-10-05877Actual
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1077088.002023-07-067356Actual
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1077199.002023-07-067456Actual
91926970.002022-10-051577Actual
10772100.002023-07-067456Budget
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92130604.002022-10-051977Actual
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10775215.002023-07-067756Actual
92345032.002022-10-052177Actual
10776200.002023-07-067756Budget
9248156.002022-10-052277Actual
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9253367.002022-10-052377Actual
1077880.002023-07-067856Budget
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10779280.002023-07-068056Budget
92714934.002022-10-052877Actual
10780300.002023-07-068056Actual
928124092.002022-10-052977Actual
10781200.002023-07-068156Budget
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93024240.002022-10-053277Actual
1078320.002023-07-068256Actual
93120512.002022-10-053377Actual
1078420.002023-07-068256Budget
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1078560.002023-07-068356Budget
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1078668.002023-07-068356Actual
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1078762.002023-07-068456Actual
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1078860.002023-07-068456Budget
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1078950.002023-07-068556Budget
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938350000.002022-10-054277Actual
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939-713280.002022-10-054377Actual
10792200.002023-07-068756Budget
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941-52842.002022-10-054677Actual
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94429400.002022-10-056018Budget
1079742.002023-07-069456Actual
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107997000.002023-07-065266Budget
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963200.002022-10-057418Budget
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10819100.002023-07-066766Budget
967650.002022-10-057718Budget
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1082325.002023-07-066966Actual
971750.002022-10-058018Budget
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10830120.002023-07-067466Actual
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10831100.002023-07-067466Budget
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981219.272022-10-058518Actual
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10835380.002023-07-067766Budget
983650.002022-10-058718Budget
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10839480.002023-07-068066Budget
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1084330.002023-07-068266Budget
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1084790.002023-07-068466Budget
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1084980.002023-07-068566Budget
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1000200.002022-10-056628Budget
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100391.992022-10-056828Actual
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100480.002022-10-056828Budget
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100750.002022-10-057128Budget
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1014496.542022-10-057728Actual
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1015280.002022-10-057728Budget
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1016100.002022-10-057828Budget
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1017169.272022-10-057828Actual
1087030604.002023-07-061976Actual
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1019380.002022-10-058028Budget
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1021382.912022-10-058128Actual
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102320.002022-10-058228Budget
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102490.002022-10-058328Budget
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1025134.422022-10-058328Actual
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102780.002022-10-058428Budget
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1031380.002022-10-058728Budget
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10374.002022-10-059628Actual
1089036700.002023-07-066017Budget
10382102.642022-10-055268Actual
1089143700.002023-07-066017Actual
10392200.002022-10-055268Budget

Generated 2025-11-04 12:38:53.261 UTC