[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1372   

38037 items

NOTE: Only 1000 elements of total 38037 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68770.002022-10-077856Budget
105408232.002023-07-081875Actual
68871.002022-10-077856Actual
1054126232.002023-07-081975Actual
689262.002022-10-078056Actual
105428561.002023-07-082075Actual
690200.002022-10-078056Budget
1054344653.002023-07-082175Actual
691200.002022-10-078156Budget
105447132.002023-07-082275Actual
692162.002022-10-078156Actual
105452916.002023-07-082375Actual
69316.002022-10-078256Actual
1054613589.002023-07-082475Actual
69420.002022-10-078256Budget
1054712017.002023-07-082875Actual
69550.002022-10-078356Budget
10548105222.002023-07-082975Actual
69655.002022-10-078356Actual
1054939702.002023-07-083175Actual
69747.002022-10-078456Actual
1055017727.002023-07-083275Actual
69850.002022-10-078456Budget
1055117102.002023-07-083375Actual
69940.002022-10-078556Budget
1055231463.002023-07-083475Actual
70044.002022-10-078556Actual
1055340744.002023-07-083575Actual
701234.002022-10-078756Actual
1055440489.002023-07-083775Actual
702200.002022-10-078756Budget
1055520232.002023-07-083875Actual
70371.002022-10-078956Actual
1055640825.002023-07-083975Actual
704109.002022-10-079056Actual
1055717537.002023-07-084075Actual
705-87.002022-10-079156Actual
10558131839.002023-07-084375Actual
706145.002022-10-079256Actual
10559497272.002023-07-084675Actual
70736.002022-10-079456Actual
1056011886.002023-07-0810075Actual
7084.002022-10-079656Actual
1056123442.002023-07-086016Actual
7098772.002022-10-075266Actual
1056223800.002023-07-086016Budget
7108300.002022-10-075266Budget
105632000.002023-07-086116Budget
7114100.002022-10-075366Budget
105641924.002023-07-086116Actual
7123759.002022-10-075366Actual
105651900.002023-07-086216Budget
71347208.002022-10-075666Actual
105661924.002023-07-086216Actual
71440600.002022-10-075666Budget
10567380.002023-07-086516Budget
7156700.002022-10-075766Budget
10568338.002023-07-086516Actual
7164177.002022-10-075766Actual
10569280.002023-07-086616Budget
71717108.002022-10-076066Actual
10570307.002023-07-086616Actual
71818000.002022-10-076066Budget
10571200.002023-07-086716Budget
7191500.002022-10-076166Budget
10572156.002023-07-086716Actual
7201539.002022-10-076166Actual
10573100.002023-07-086816Budget
7211368.002022-10-076266Actual
10574120.002023-07-086816Actual
7221400.002022-10-076266Budget
1057534.002023-07-086916Actual
7236900.002022-10-076366Budget
1057654.002023-07-087116Actual
7242443.002022-10-076366Actual
1057780.002023-07-087116Budget
725314.002022-10-076566Actual
10578223.002023-07-087316Actual
726280.002022-10-076566Budget
10579220.002023-07-087316Budget
727280.002022-10-076666Budget
10580141.002023-07-087416Actual
728285.002022-10-076666Actual
10581100.002023-07-087416Budget
729146.002022-10-076766Actual
10582280.002023-07-087616Budget
730200.002022-10-076766Budget
10583260.002023-07-087616Actual
731100.002022-10-076866Budget
10584468.002023-07-087716Actual
732109.002022-10-076866Actual
10585480.002023-07-087716Budget
73331.002022-10-076966Actual
10586140.002023-07-087816Actual
73436.002022-10-077166Actual
10587100.002023-07-087816Budget
73550.002022-10-077166Budget
10588546.002023-07-088016Actual
736550.002022-10-077266Budget
10589480.002023-07-088016Budget
737244.002022-10-077266Actual
10590338.002023-07-088116Actual
738201.002022-10-077366Actual
10591280.002023-07-088116Budget
739220.002022-10-077366Budget
1059234.002023-07-088216Actual
740200.002022-10-077466Budget
1059330.002023-07-088216Budget
741145.002022-10-077466Actual
10594100.002023-07-088316Budget
742896.002022-10-077666Actual
10595120.002023-07-088316Actual
7431400.002022-10-077666Budget
10596104.002023-07-088416Actual
744380.002022-10-077766Budget
1059790.002023-07-088416Budget
745417.002022-10-077766Actual
1059896.002023-07-088516Actual
746126.002022-10-077866Actual
1059990.002023-07-088516Budget
747100.002022-10-077866Budget
10600480.002023-07-088716Budget
748480.002022-10-078066Budget
10601468.002023-07-088716Actual
749487.002022-10-078066Actual
10602156.002023-07-088916Actual
750302.002022-10-078166Actual
10603240.002023-07-089016Actual
751280.002022-10-078166Budget
10604-192.002023-07-089116Actual
75230.002022-10-078266Budget
10605320.002023-07-089216Actual
75331.002022-10-078266Actual
1060676.002023-07-089416Actual
754107.002022-10-078366Actual
106078.002023-07-089616Actual
755100.002022-10-078366Budget
1060858521.002023-07-081226Actual
756100.002022-10-078466Budget
106099300.002023-07-086026Budget
75794.002022-10-078466Actual
106109508.002023-07-086026Actual
75886.002022-10-078566Actual
10611950.002023-07-086126Budget
75990.002022-10-078566Budget
10612975.002023-07-086126Actual
760380.002022-10-078766Budget
10613850.002023-07-086226Budget
761410.002022-10-078766Actual
10614975.002023-07-086226Actual
762142.002022-10-078966Actual
10615200.002023-07-086526Budget
763218.002022-10-079066Actual
10616174.002023-07-086526Actual
764-174.002022-10-079166Actual
10617100.002023-07-086626Budget
765291.002022-10-079266Actual
10618157.002023-07-086626Actual
7663350.002022-10-079466Actual
1061978.002023-07-086726Actual
7677.002022-10-079666Actual
1062080.002023-07-086726Budget
768135.002022-10-079766Actual
1062150.002023-07-086826Budget
7699000.002022-10-079966Actual
1062259.002023-07-086826Actual
770162900.002022-10-0710166Budget
1062317.002023-07-086926Actual
771125316.002022-10-0710166Actual
1062440.002023-07-087126Budget
772147741.002022-10-07476Actual
1062525.002023-07-087126Actual
773199915.002022-10-07676Actual
10626101.002023-07-087326Actual
7746077.002022-10-07776Actual
10627120.002023-07-087326Budget
7753998.002022-10-07876Actual
10628200.002023-07-087426Budget
77631186.002022-10-071376Actual
10629168.002023-07-087426Actual
77719991.002022-10-071476Actual
10630107.002023-07-087626Actual
77838783.002022-10-071576Actual
10631100.002023-07-087626Budget
7799604.002022-10-071876Actual
10632193.002023-07-087726Actual
78030604.002022-10-071976Actual
10633200.002023-07-087726Budget
78110564.002022-10-072076Actual
1063460.002023-07-087826Budget
782109144.002022-10-072176Actual
1063562.002023-07-087826Actual
7838239.002022-10-072276Actual
10636211.002023-07-088026Actual
7843402.002022-10-072376Actual
10637200.002023-07-088026Budget
78516551.002022-10-072476Actual
10638100.002023-07-088126Budget
78613715.002022-10-072876Actual
10639130.002023-07-088126Actual
787124092.002022-10-072976Actual
1064010.002023-07-088226Budget
78894236.002022-10-073176Actual
1064113.002023-07-088226Actual
78924240.002022-10-073276Actual
1064246.002023-07-088326Actual
79018648.002022-10-073376Actual
1064350.002023-07-088326Budget
79114553.002022-10-073476Actual
1064440.002023-07-088426Budget
79229888.002022-10-073576Actual
1064541.002023-07-088426Actual
79322950.002022-10-073776Actual
1064640.002023-07-088526Budget
79422187.002022-10-073876Actual
1064737.002023-07-088526Actual
79589617.002022-10-073976Actual
10648176.002023-07-088726Actual
79620015.002022-10-074076Actual
10649200.002023-07-088726Budget
797350000.002022-10-074276Actual
1065062.002023-07-088926Actual
798-252025.702022-10-074376Actual
1065195.002023-07-089026Actual
799629881.702022-10-074576Actual
10652-76.002023-07-089126Actual
800-58073.002022-10-074676Actual
10653127.002023-07-089226Actual
80114629.002022-10-0710076Actual
1065429.002023-07-089426Actual
80237080.002022-10-076017Actual
106553.002023-07-089626Actual
80336600.002022-10-076017Budget
10656572963.002023-07-081036Actual
8043100.002022-10-076117Budget
10657385512.002023-07-081136Actual
8052966.002022-10-076117Actual
1065829601.002023-07-086036Actual
8063337.002022-10-076217Actual
1065928500.002023-07-086036Budget
8072800.002022-10-076217Budget
106603645.002023-07-086136Actual
808550.002022-10-076517Budget
106613000.002023-07-086136Budget
809711.002022-10-076517Actual
106623037.002023-07-086236Actual
810647.002022-10-076617Actual
106632300.002023-07-086236Budget
811550.002022-10-076617Budget
10664480.002023-07-086536Budget
812280.002022-10-076717Budget
10665515.002023-07-086536Actual
813324.002022-10-076717Actual
10666468.002023-07-086636Actual
814243.002022-10-076817Actual
10667380.002023-07-086636Budget
815200.002022-10-076817Budget
10668234.002023-07-086736Actual
81671.002022-10-076917Actual
10669200.002023-07-086736Budget
81763.002022-10-077117Actual
10670176.002023-07-086836Actual
81890.002022-10-077117Budget
10671200.002023-07-086836Budget
819400.002022-10-077317Budget
1067252.002023-07-086936Actual
820432.002022-10-077317Actual
1067376.002023-07-087136Actual
821255.002022-10-077417Actual
1067480.002023-07-087136Budget
822200.002022-10-077417Budget
10675300.002023-07-087336Budget
823380.002022-10-077617Budget
10676304.002023-07-087336Actual
824477.002022-10-077617Actual
10677100.002023-07-087436Budget
825858.002022-10-077717Actual
10678181.002023-07-087436Actual
826850.002022-10-077717Budget
10679322.002023-07-087636Actual
827280.002022-10-077817Budget
10680280.002023-07-087636Budget
828227.002022-10-077817Actual
10681550.002023-07-087736Budget
829859.002022-10-078017Actual
10682579.002023-07-087736Actual
830950.002022-10-078017Budget
10683200.002023-07-087836Budget
831550.002022-10-078117Budget
10684159.002023-07-087836Actual
832532.002022-10-078117Actual
10685550.002023-07-088036Budget
83351.002022-10-078217Actual
10686632.002023-07-088036Actual
83460.002022-10-078217Budget
10687380.002023-07-088136Budget
835200.002022-10-078317Budget
10688391.002023-07-088136Actual
836178.002022-10-078317Actual
1068940.002023-07-088236Budget
837147.002022-10-078417Actual
1069040.002023-07-088236Actual
838200.002022-10-078417Budget
10691100.002023-07-088336Budget
839200.002022-10-078517Budget
10692141.002023-07-088336Actual
840142.002022-10-078517Actual
10693100.002023-07-088436Budget
841810.002022-10-078717Actual
10694124.002023-07-088436Actual
842750.002022-10-078717Budget
10695112.002023-07-088536Actual
843144.002022-10-078917Actual
10696100.002023-07-088536Budget
844221.002022-10-079017Actual
10697550.002023-07-088736Budget
845-177.002022-10-079117Actual
10698527.002023-07-088736Actual
846295.002022-10-079217Actual
10699186.002023-07-088936Actual
847273.002022-10-079417Actual
10700286.002023-07-089036Actual
8489.002022-10-079617Actual
10701-229.002023-07-089136Actual
84927642.002022-10-071227Actual
10702381.002023-07-089236Actual
850782.002022-10-075267Actual
1070389.002023-07-089436Actual
851900.002022-10-075267Budget
107049.002023-07-089636Actual
8521100.002022-10-075367Budget
1070520930.002023-07-086046Actual
853782.002022-10-075367Actual
1070620600.002023-07-086046Budget
85428863.002022-10-075667Actual
107071932.002023-07-086146Actual
85528900.002022-10-075667Budget
107081900.002023-07-086146Budget
8562300.002022-10-075767Budget
107091300.002023-07-086246Budget
8572607.002022-10-075767Actual
107101074.002023-07-086246Actual
85828840.002022-10-076067Actual
10711196.002023-07-086546Actual
85928200.002022-10-076067Budget
10712200.002023-07-086546Budget
8602500.002022-10-076167Budget
10713177.002023-07-086646Actual
8613172.002022-10-076167Actual
10714200.002023-07-086646Budget
8622307.002022-10-076267Actual
1071596.002023-07-086746Actual
8632200.002022-10-076267Budget
10716100.002023-07-086746Budget
86413500.002022-10-076367Budget
1071773.002023-07-086846Actual
8652347.002022-10-076367Actual
1071880.002023-07-086846Budget
866469.002022-10-076567Actual
1071920.002023-07-086946Actual
867480.002022-10-076567Budget
1072029.002023-07-087146Actual
868480.002022-10-076667Budget
1072160.002023-07-087146Budget
869426.002022-10-076667Actual
10722220.002023-07-087346Budget
870217.002022-10-076767Actual
10723153.002023-07-087346Actual
871200.002022-10-076767Budget
10724100.002023-07-087446Budget
872200.002022-10-076867Budget
10725104.002023-07-087446Actual
873161.002022-10-076867Actual
10726200.002023-07-087646Budget
87447.002022-10-076967Actual
10727207.002023-07-087646Actual
87549.002022-10-077167Actual
10728372.002023-07-087746Actual
87670.002022-10-077167Budget
10729380.002023-07-087746Budget
877480.002022-10-077267Budget
10730131.002023-07-087846Actual
878156.002022-10-077267Actual
10731100.002023-07-087846Budget
879300.002022-10-077367Actual
10732480.002023-07-088046Budget
880300.002022-10-077367Budget
10733515.002023-07-088046Actual
881200.002022-10-077467Budget
10734280.002023-07-088146Budget
882217.002022-10-077467Actual
10735319.002023-07-088146Actual
883985.002022-10-077667Actual
1073630.002023-07-088246Budget
8843100.002022-10-077667Budget
1073733.002023-07-088246Actual
885550.002022-10-077767Budget
10738100.002023-07-088346Budget
886636.002022-10-077767Actual
10739117.002023-07-088346Actual
887179.002022-10-077867Actual
10740105.002023-07-088446Actual
888200.002022-10-077867Budget
10741100.002023-07-088446Budget
889650.002022-10-078067Budget
1074280.002023-07-088546Budget
890676.002022-10-078067Actual
1074394.002023-07-088546Actual
891418.002022-10-078167Actual
10744410.002023-07-088746Actual
892380.002022-10-078167Budget
10745380.002023-07-088746Budget
89340.002022-10-078267Budget
10746157.002023-07-088946Actual
89441.002022-10-078267Actual
10747241.002023-07-089046Actual
895143.002022-10-078367Actual
10748-193.002023-07-089146Actual
896100.002022-10-078367Budget
10749322.002023-07-089246Actual
897100.002022-10-078467Budget
1075072.002023-07-089446Actual
898119.002022-10-078467Actual
107517.002023-07-089646Actual
899114.002022-10-078567Actual
1075211800.002023-07-086056Budget
900100.002022-10-078567Budget
1075311362.002023-07-086056Actual
901550.002022-10-078767Budget
107541399.002023-07-086156Actual
902630.002022-10-078767Actual
107551300.002023-07-086156Budget
903116.002022-10-078967Actual
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10757650.002023-07-086256Budget
905-142.002022-10-079167Actual
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9076349.002022-10-079467Actual
10760106.002023-07-086656Actual
9087.002022-10-079667Actual
10761100.002023-07-086656Budget
909171.002022-10-079767Actual
1076260.002023-07-086756Budget
91029500.002022-10-079967Actual
1076357.002023-07-086756Actual
91170400.002022-10-0710167Budget
1076440.002023-07-086856Budget
91278234.002022-10-0710167Actual
1076542.002023-07-086856Actual
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1076612.002023-07-086956Actual
914130923.002022-10-07677Actual
1076717.002023-07-087156Actual
9154029.002022-10-07777Actual
1076840.002023-07-087156Budget
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10769110.002023-07-087356Budget
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1077088.002023-07-087356Actual
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1077199.002023-07-087456Actual
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10772100.002023-07-087456Budget
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10773100.002023-07-087656Budget
92130604.002022-10-071977Actual
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10775215.002023-07-087756Actual
92345032.002022-10-072177Actual
10776200.002023-07-087756Budget
9248156.002022-10-072277Actual
1077785.002023-07-087856Actual
9253367.002022-10-072377Actual
1077880.002023-07-087856Budget
92619165.002022-10-072477Actual
10779280.002023-07-088056Budget
92714934.002022-10-072877Actual
10780300.002023-07-088056Actual
928124092.002022-10-072977Actual
10781200.002023-07-088156Budget
92936755.002022-10-073177Actual
10782186.002023-07-088156Actual
93024240.002022-10-073277Actual
1078320.002023-07-088256Actual
93120512.002022-10-073377Actual
1078420.002023-07-088256Budget
9329897.002022-10-073477Actual
1078560.002023-07-088356Budget
93326049.002022-10-073577Actual
1078668.002023-07-088356Actual
93425665.002022-10-073777Actual
1078762.002023-07-088456Actual
93525964.002022-10-073877Actual
1078860.002023-07-088456Budget
93637554.002022-10-073977Actual
1078950.002023-07-088556Budget
93721794.002022-10-074077Actual
1079055.002023-07-088556Actual
938350000.002022-10-074277Actual
10791234.002023-07-088756Actual
939-713280.002022-10-074377Actual
10792200.002023-07-088756Budget
940477620.002022-10-074577Actual
1079394.002023-07-088956Actual
941-52842.002022-10-074677Actual
10794144.002023-07-089056Actual
94215543.002022-10-0710077Actual
10795-115.002023-07-089156Actual
94348000.462022-10-076018Actual
10796192.002023-07-089256Actual
94429400.002022-10-076018Budget
1079742.002023-07-089456Actual
9453000.002022-10-076118Budget
107984.002023-07-089656Actual
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107997000.002023-07-085266Budget
9473840.552022-10-076218Actual
108007392.002023-07-085266Actual
9482000.002022-10-076218Budget
108015000.002023-07-085366Budget
949480.002022-10-076518Budget
108025544.002023-07-085366Actual
950861.702022-10-076518Actual
1080370000.002023-07-085666Budget
951782.912022-10-076618Actual
1080463648.002023-07-085666Actual
952380.002022-10-076618Budget
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953200.002022-10-076718Budget
108067400.002023-07-085766Budget
954401.092022-10-076718Actual
1080720511.002023-07-086066Actual
955292.002022-10-076818Actual
1080820600.002023-07-086066Budget
956200.002022-10-076818Budget
108091900.002023-07-086166Budget
95787.452022-10-076918Actual
108102525.002023-07-086166Actual
958110.172022-10-077118Actual
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95990.002022-10-077118Budget
108121300.002023-07-086266Budget
960300.002022-10-077318Budget
108137600.002023-07-086366Budget
961535.942022-10-077318Actual
108144805.002023-07-086366Actual
962352.602022-10-077418Actual
10815246.002023-07-086566Actual
963200.002022-10-077418Budget
10816280.002023-07-086566Budget
964380.002022-10-077618Budget
10817280.002023-07-086666Budget
965625.342022-10-077618Actual
10818223.002023-07-086666Actual
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10819100.002023-07-086766Budget
967650.002022-10-077718Budget
10820114.002023-07-086766Actual
968200.002022-10-077818Budget
10821100.002023-07-086866Budget
969325.332022-10-077818Actual
1082286.002023-07-086866Actual
9701260.202022-10-078018Actual
1082325.002023-07-086966Actual
971750.002022-10-078018Budget
1082460.002023-07-087166Budget
972480.002022-10-078118Budget
1082535.002023-07-087166Actual
973779.882022-10-078118Actual
10826380.002023-07-087266Budget
97478.362022-10-078218Actual
10827120.002023-07-087266Actual
97550.002022-10-078218Budget
10828220.002023-07-087366Budget
976200.002022-10-078318Budget
10829171.002023-07-087366Actual
977273.812022-10-078318Actual
10830120.002023-07-087466Actual
978235.932022-10-078418Actual
10831100.002023-07-087466Budget
979200.002022-10-078418Budget
108321129.002023-07-087666Actual
980100.002022-10-078518Budget
108331600.002023-07-087666Budget
981219.272022-10-078518Actual
10834389.002023-07-087766Actual
9821092.012022-10-078718Actual
10835380.002023-07-087766Budget
983650.002022-10-078718Budget
10836100.002023-07-087866Budget
984229.872022-10-078918Actual
10837131.002023-07-087866Actual
985352.602022-10-079018Actual
10838511.002023-07-088066Actual
986-280.732022-10-079118Actual
10839480.002023-07-088066Budget
987470.792022-10-079218Actual
10840280.002023-07-088166Budget
988404.122022-10-079418Actual
10841316.002023-07-088166Actual
9898.002022-10-079618Actual
1084233.002023-07-088266Actual
99072197.882022-10-071228Actual
1084330.002023-07-088266Budget
99124969.732022-10-076028Actual
10844115.002023-07-088366Actual
99215600.002022-10-076028Budget
10845100.002023-07-088366Budget
9931500.002022-10-076128Budget
10846103.002023-07-088466Actual
9942498.102022-10-076128Actual
1084790.002023-07-088466Budget
9951249.592022-10-076228Actual
1084892.002023-07-088566Actual
9961000.002022-10-076228Budget
1084980.002023-07-088566Budget
997200.002022-10-076528Budget
10850380.002023-07-088766Budget
998255.632022-10-076528Actual
10851410.002023-07-088766Actual
999231.392022-10-076628Actual
10852155.002023-07-088966Actual
1000200.002022-10-076628Budget
10853239.002023-07-089066Actual
1001100.002022-10-076728Budget
10854-191.002023-07-089166Actual
1002128.362022-10-076728Actual
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100391.992022-10-076828Actual
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100480.002022-10-076828Budget
108577.002023-07-089666Actual
100526.842022-10-076928Actual
10858191.002023-07-089766Actual
100637.452022-10-077128Actual
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100750.002022-10-077128Budget
10860240200.002023-07-0810166Budget
1008220.002022-10-077328Budget
10861184805.002023-07-0810166Actual
1009198.052022-10-077328Actual
10862244102.002023-07-08476Actual
1010222.302022-10-077428Actual
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1011200.002022-10-077428Budget
1086412172.002023-07-08776Actual
1012200.002022-10-077628Budget
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1013276.842022-10-077628Actual
1086663019.002023-07-081376Actual
1014496.542022-10-077728Actual
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1015280.002022-10-077728Budget
1086875387.002023-07-081576Actual
1016100.002022-10-077828Budget
108699604.002023-07-081876Actual
1017169.272022-10-077828Actual
1087030604.002023-07-081976Actual
1018617.762022-10-078028Actual
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1019380.002022-10-078028Budget
1087294612.002023-07-082176Actual
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1021382.912022-10-078128Actual
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102238.962022-10-078228Actual
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102320.002022-10-078228Budget
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102490.002022-10-078328Budget
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1025134.422022-10-078328Actual
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102780.002022-10-078428Budget
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1031380.002022-10-078728Budget
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10414205.702022-10-075368Actual
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104273593.362022-10-075668Actual
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10449600.002022-10-075768Budget
10897540.002023-07-086517Actual
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10898480.002023-07-086617Budget
104624000.012022-10-076068Actual
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104715700.002022-10-076068Budget
10900250.002023-07-086717Actual
10481400.002022-10-076168Budget
10901200.002023-07-086717Budget
10492401.132022-10-076168Actual
10902200.002023-07-086817Budget
10501201.102022-10-076268Actual
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10511000.002022-10-076268Budget
1090454.002023-07-086917Actual
10527300.002022-10-076368Budget
1090578.002023-07-087117Actual
10538411.842022-10-076368Actual
10906100.002023-07-087117Budget
1054243.512022-10-076568Actual
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1055200.002022-10-076568Budget
10908400.002023-07-087317Budget
1056200.002022-10-076668Budget
10909200.002023-07-087417Budget
1057220.782022-10-076668Actual
10910197.002023-07-087417Actual
1058122.302022-10-076768Actual
10911480.002023-07-087617Budget
1059100.002022-10-076768Budget
10912475.002023-07-087617Actual
106070.002022-10-076868Budget
10913750.002023-07-087717Budget
106191.992022-10-076868Actual
10914855.002023-07-087717Actual
106225.322022-10-076968Actual
10915200.002023-07-087817Budget
106349.572022-10-077168Actual
10916252.002023-07-087817Actual
106450.002022-10-077168Budget
10917955.002023-07-088017Actual
1065650.002022-10-077268Budget
10918850.002023-07-088017Budget
1066420.792022-10-077268Actual
10919591.002023-07-088117Actual
1067198.052022-10-077368Actual
10920550.002023-07-088117Budget
1068220.002022-10-077368Budget
1092156.002023-07-088217Actual
1069200.002022-10-077468Budget
1092250.002023-07-088217Budget
1070214.722022-10-077468Actual
10923197.002023-07-088317Actual
10711787.482022-10-077668Actual
10924200.002023-07-088317Budget
10722100.002022-10-077668Budget
10925164.002023-07-088417Actual
1073380.002022-10-077768Budget
10926200.002023-07-088417Budget
1074492.002022-10-077768Actual
10927200.002023-07-088517Budget
1075163.212022-10-077868Actual
10928158.002023-07-088517Actual
1076100.002022-10-077868Budget
10929750.002023-07-088717Budget
1077480.002022-10-078068Budget
10930900.002023-07-088717Actual
1078598.062022-10-078068Actual
10931160.002023-07-088917Actual
1079370.792022-10-078168Actual
10932246.002023-07-089017Actual
1080280.002022-10-078168Budget
10933-197.002023-07-089117Actual
108130.002022-10-078268Budget
10934328.002023-07-089217Actual
108237.452022-10-078268Actual
10935305.002023-07-089417Actual
1083126.842022-10-078368Actual
1093610.002023-07-089617Actual
108490.002022-10-078368Budget
1093740003.002023-07-081227Actual
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109383400.002023-07-085267Budget
1086107.142022-10-078468Actual
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1087101.082022-10-078568Actual
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108870.002022-10-078568Budget
109417500.002023-07-085367Budget
1089380.002022-10-078768Budget
1094238600.002023-07-085667Budget
1090546.552022-10-078768Actual
1094344840.002023-07-085667Actual
1091104.112022-10-078968Actual
109443000.002023-07-085767Budget
1092160.182022-10-079068Actual
109452857.002023-07-085767Actual
1093-126.192022-10-079168Actual
1094632800.002023-07-086067Budget
1094213.212022-10-079268Actual
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109517008.972022-10-079468Actual
109482930.002023-07-086167Actual
10964.002022-10-079668Actual
109493300.002023-07-086167Budget
1097226.002022-10-079768Actual
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109512000.002023-07-086267Budget
1099241800.002022-10-0710168Budget
109524571.002023-07-086367Actual
1100210286.822022-10-0710168Actual
1095314200.002023-07-086367Budget
1101239529.792022-10-07478Actual
10954380.002023-07-086567Budget
1102361777.522022-10-07678Actual
10955616.002023-07-086567Actual
110310410.372022-10-07778Actual
10956380.002023-07-086667Budget
11047236.062022-10-07878Actual
10957560.002023-07-086667Actual
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10958200.002023-07-086767Budget
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10959280.002023-07-086767Actual
110771632.722022-10-071578Actual
10960208.002023-07-086867Actual
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10961100.002023-07-086867Budget
110933121.402022-10-071978Actual
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111010498.252022-10-072078Actual
1096380.002023-07-087167Budget
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1096493.002023-07-087167Actual
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10965750.002023-07-087267Budget
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10966228.002023-07-087267Actual
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10967374.002023-07-087367Actual
111516163.502022-10-072878Actual
10968300.002023-07-087367Budget
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10969200.002023-07-087467Budget
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109711380.002023-07-087667Actual
111919174.172022-10-073378Actual
109723200.002023-07-087667Budget
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10973650.002023-07-087767Budget
112128487.982022-10-073578Actual
10974756.002023-07-087767Actual
112229377.392022-10-073778Actual
10975200.002023-07-087867Budget
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10976212.002023-07-087867Actual
112461744.662022-10-073978Actual
10977823.002023-07-088067Actual
112523586.372022-10-074078Actual
10978750.002023-07-088067Budget
1126400000.002022-10-074278Actual
10979509.002023-07-088167Actual
112751141.682022-10-074378Actual
10980480.002023-07-088167Budget
1128121290.302022-10-074578Actual
1098150.002023-07-088267Budget
1129-32456.572022-10-074678Actual
1098251.002023-07-088267Actual
113015668.042022-10-0710078Actual
10983178.002023-07-088367Actual
113120020.002022-11-076013Actual
10984200.002023-07-088367Budget
113220200.002022-11-076013Budget
10985100.002023-07-088467Budget
11332000.002022-11-076113Budget
10986153.002023-07-088467Actual
11342402.002022-11-076113Actual
10987100.002023-07-088567Budget
11352002.002022-11-076213Actual
10988142.002023-07-088567Actual
11361800.002022-11-076213Budget
10989650.002023-07-088767Budget
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10990720.002023-07-088767Actual
1138490.002022-11-076513Actual
10991150.002023-07-088967Actual
1139445.002022-11-076613Actual
10992230.002023-07-089067Actual
1140380.002022-11-076613Budget
10993-184.002023-07-089167Actual
1141200.002022-11-076713Budget
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1142220.002022-11-076713Actual
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1143165.002022-11-076813Actual
109968.002023-07-089667Actual
1144100.002022-11-076813Budget
10997210.002023-07-089767Actual
114549.002022-11-076913Actual
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114650.002022-11-077113Actual
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114770.002022-11-077113Budget
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1148300.002022-11-077313Budget
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1150144.002022-11-077413Actual
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1151100.002022-11-077413Budget
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1152280.002022-11-077613Budget
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1153303.002022-11-077613Actual
1100656662.002023-07-081477Actual
1154545.002022-11-077713Actual
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1155480.002022-11-077713Budget
110089604.002023-07-081877Actual
1156200.002022-11-077813Budget
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1157152.002022-11-077813Actual
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1158624.002022-11-078013Actual
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1159550.002022-11-078013Budget
110128321.002023-07-082277Actual
1160380.002022-11-078113Budget
110133436.002023-07-082377Actual
1161386.002022-11-078113Actual
1101416726.002023-07-082477Actual
116241.002022-11-078213Actual
1101513867.002023-07-082877Actual
116340.002022-11-078213Budget
11016129426.002023-07-082977Actual
1164100.002022-11-078313Budget
1101744047.002023-07-083177Actual
1165142.002022-11-078313Actual
1101820682.002023-07-083277Actual
1166129.002022-11-078413Actual
1101919393.002023-07-083377Actual
1167100.002022-11-078413Budget
1102044070.002023-07-083477Actual
1168100.002022-11-078513Budget
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1169113.002022-11-078513Actual
1102243672.002023-07-083777Actual
1170495.002022-11-078713Actual
1102323367.002023-07-083877Actual
1171480.002022-11-078713Budget
1102444946.002023-07-083977Actual
1172251.002022-11-078913Actual
1102520237.002023-07-084077Actual
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11026-495244.002023-07-084377Actual
1174-309.002022-11-079113Actual
110271237234.002023-07-084677Actual
1175514.002022-11-079213Actual
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1176228.002022-11-079413Actual
1102963982.582023-07-086018Actual
117711.002022-11-079613Actual
1103042800.002023-07-086018Budget
117843068.002022-11-071223Actual
110313600.002023-07-086118Budget
11796525.002022-11-075263Actual
110327878.502023-07-086118Actual
11805600.002022-11-075263Budget
110335252.692023-07-086218Actual
11818400.002022-11-075363Budget
110342400.002023-07-086218Budget
11825220.002022-11-075363Actual
11035928.372023-07-086518Actual
118356580.002022-11-075663Actual
11036380.002023-07-086518Budget
118467900.002022-11-075663Budget
11037843.522023-07-086618Actual
118515040.002022-11-076063Actual
11038480.002023-07-086618Budget
118614300.002022-11-076063Budget
11039423.822023-07-086718Actual

Generated 2025-11-06 13:21:47.444 UTC