[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 2310   

37099 items

NOTE: Only 1000 elements of total 37099 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-11-057813Budget
1100930604.002023-07-061977Actual
1157152.002022-11-057813Actual
110109604.002023-07-062077Actual
1158624.002022-11-058013Actual
1101144816.002023-07-062177Actual
1159550.002022-11-058013Budget
110128321.002023-07-062277Actual
1160380.002022-11-058113Budget
110133436.002023-07-062377Actual
1161386.002022-11-058113Actual
1101416726.002023-07-062477Actual
116241.002022-11-058213Actual
1101513867.002023-07-062877Actual
116340.002022-11-058213Budget
11016129426.002023-07-062977Actual
1164100.002022-11-058313Budget
1101744047.002023-07-063177Actual
1165142.002022-11-058313Actual
1101820682.002023-07-063277Actual
1166129.002022-11-058413Actual
1101919393.002023-07-063377Actual
1167100.002022-11-058413Budget
1102044070.002023-07-063477Actual
1168100.002022-11-058513Budget
1102151991.002023-07-063577Actual
1169113.002022-11-058513Actual
1102243672.002023-07-063777Actual
1170495.002022-11-058713Actual
1102323367.002023-07-063877Actual
1171480.002022-11-058713Budget
1102444946.002023-07-063977Actual
1172251.002022-11-058913Actual
1102520237.002023-07-064077Actual
1173386.002022-11-059013Actual
11026-495244.002023-07-064377Actual
1174-309.002022-11-059113Actual
110271237234.002023-07-064677Actual
1175514.002022-11-059213Actual
1102816153.002023-07-0610077Actual
1176228.002022-11-059413Actual
1102963982.582023-07-066018Actual
117711.002022-11-059613Actual
1103042800.002023-07-066018Budget
117843068.002022-11-051223Actual
110313600.002023-07-066118Budget
11796525.002022-11-055263Actual
110327878.502023-07-066118Actual
11805600.002022-11-055263Budget
110335252.692023-07-066218Actual
11818400.002022-11-055363Budget
110342400.002023-07-066218Budget
11825220.002022-11-055363Actual
11035928.372023-07-066518Actual
118356580.002022-11-055663Actual
11036380.002023-07-066518Budget
118467900.002022-11-055663Budget
11037843.522023-07-066618Actual
118515040.002022-11-056063Actual
11038480.002023-07-066618Budget
118614300.002022-11-056063Budget
11039423.822023-07-066718Actual
11871600.002022-11-056163Budget
11040200.002023-07-066718Budget
11881805.002022-11-056163Actual
11041314.722023-07-066818Actual
11891504.002022-11-056263Actual
11042200.002023-07-066818Budget
11901100.002022-11-056263Budget
1104393.512023-07-066918Actual
11912400.002022-11-056363Budget
1104490.002023-07-067118Budget
11922610.002022-11-056363Actual
11045141.992023-07-067118Actual
1193344.002022-11-056563Actual
11046300.002023-07-067318Budget
1194280.002022-11-056563Budget
11047585.942023-07-067318Actual
1195200.002022-11-056663Budget
11048346.542023-07-067418Actual
1196313.002022-11-056663Actual
11049200.002023-07-067418Budget
1197156.002022-11-056763Actual
11050380.002023-07-067618Budget
1198100.002022-11-056763Budget
11051688.972023-07-067618Actual
1199100.002022-11-056863Budget
110521240.502023-07-067718Actual
1200116.002022-11-056863Actual
11053750.002023-07-067718Budget
120134.002022-11-056963Actual
11054200.002023-07-067818Budget
120228.002022-11-057163Actual
11055355.632023-07-067818Actual
120350.002022-11-057163Budget
11056750.002023-07-068018Budget
1204200.002022-11-057263Budget
110571375.352023-07-068018Actual
1205131.002022-11-057263Actual
11058851.102023-07-068118Actual
1206203.002022-11-057363Actual
11059480.002023-07-068118Budget
1207220.002022-11-057363Budget
1106084.422023-07-068218Actual
1208100.002022-11-057463Budget
1106150.002023-07-068218Budget
1209135.002022-11-057463Actual
11062295.032023-07-068318Actual
1210787.002022-11-057663Actual
11063200.002023-07-068318Budget
1211750.002022-11-057663Budget
11064251.092023-07-068418Actual
1212380.002022-11-057763Budget
11065200.002023-07-068418Budget
1213392.002022-11-057763Actual
11066235.932023-07-068518Actual
1214113.002022-11-057863Actual
11067100.002023-07-068518Budget
1215100.002022-11-057863Budget
110681228.382023-07-068718Actual
1216380.002022-11-058063Budget
11069750.002023-07-068718Budget
1217454.002022-11-058063Actual
11070245.032023-07-068918Actual
1218281.002022-11-058163Actual
11071376.852023-07-069018Actual
1219280.002022-11-058163Budget
11072-298.912023-07-069118Actual
122030.002022-11-058263Budget
11073502.612023-07-069218Actual
122129.002022-11-058263Actual
11074442.002023-07-069418Actual
1222102.002022-11-058363Actual
110759.002023-07-069618Actual
122390.002022-11-058363Budget
11076128924.702023-07-061228Actual
122480.002022-11-058463Budget
1107726484.912023-07-066028Actual
122592.002022-11-058463Actual
1107816000.002023-07-066028Budget
122682.002022-11-058563Actual
110791600.002023-07-066128Budget
122780.002022-11-058563Budget
110802446.582023-07-066128Actual
1228380.002022-11-058763Budget
110811100.002023-07-066228Budget
1229360.002022-11-058763Actual
110821631.412023-07-066228Actual
1230179.002022-11-058963Actual
11083310.182023-07-066528Actual
1231276.002022-11-059063Actual
11084200.002023-07-066528Budget
1232-221.002022-11-059163Actual
11085200.002023-07-066628Budget
1233368.002022-11-059263Actual
11086281.392023-07-066628Actual
12346860.002022-11-059463Actual
11087100.002023-07-066728Budget
12358.002022-11-059663Actual
11088146.542023-07-066728Actual
1236177.002022-11-059763Actual
1108980.002023-07-066828Budget
123745000.002022-11-059963Actual
11090110.172023-07-066828Actual
1238156600.002022-11-0510163Budget
1109131.382023-07-066928Actual
1239130511.002022-11-0510163Actual
1109250.002023-07-067128Budget
1240149103.002022-11-05473Actual
1109348.052023-07-067128Actual
1241169957.002022-11-05673Actual
11094120.002023-07-067328Budget
12425122.002022-11-05773Actual
11095220.782023-07-067328Actual
12433399.002022-11-05873Actual
11096252.602023-07-067428Actual
124423454.002022-11-051373Actual
11097200.002023-07-067428Budget
124517675.002022-11-051473Actual
11098285.932023-07-067628Actual
124633651.002022-11-051573Actual
11099200.002023-07-067628Budget
124713720.002022-11-051873Actual
11100280.002023-07-067728Budget
124843720.002022-11-051973Actual
11101513.212023-07-067728Actual
124915092.002022-11-052073Actual
11102100.002023-07-067828Budget
125055695.002022-11-052173Actual
11103181.392023-07-067828Actual
125111770.002022-11-052273Actual
11104649.582023-07-068028Actual
12524811.002022-11-052373Actual
11105380.002023-07-068028Budget
125324641.002022-11-052473Actual
11106200.002023-07-068128Budget
125423511.002022-11-052873Actual
11107402.602023-07-068128Actual
1255209682.002022-11-052973Actual
1110841.992023-07-068228Actual
125649290.002022-11-053173Actual
1110930.002023-07-068228Budget
125734311.002022-11-053273Actual
1111080.002023-07-068328Budget
125827705.002022-11-053373Actual
11111143.512023-07-068328Actual
125911302.002022-11-053473Actual
1111280.002023-07-068428Budget
1260119746.002022-11-053573Actual
11113128.362023-07-068428Actual
126199993.002022-11-053773Actual
1111470.002023-07-068528Budget
126235743.002022-11-053873Actual
11115114.722023-07-068528Actual
126356107.002022-11-053973Actual
11116546.552023-07-068728Actual
126434311.002022-11-054073Actual
11117280.002023-07-068728Budget
1265-89958.002022-11-054373Actual
11118125.332023-07-068928Actual
1266-17111.002022-11-054673Actual
11119191.992023-07-069028Actual
12674000.002022-11-056073Actual
11120-151.952023-07-069128Actual
12685000.002022-11-056073Budget
11121255.632023-07-069228Actual
1269480.002022-11-056173Budget
11122208.662023-07-069428Actual
1270360.002022-11-056173Actual
111234.002023-07-069628Actual
1271320.002022-11-056273Actual
1112416600.002023-07-065268Budget
1272380.002022-11-056273Budget
1112516636.242023-07-065268Actual
127390.002022-11-056573Budget
111264158.732023-07-065368Actual
127472.002022-11-056573Actual
111273700.002023-07-065368Budget
127566.002022-11-056673Actual
11128200.002023-07-065468Budget
127680.002022-11-056673Budget
11129198.052023-07-065468Actual
127740.002022-11-056773Budget
11130112431.962023-07-065668Actual
127833.002022-11-056773Actual
1113196700.002023-07-065668Budget
127925.002022-11-056873Actual
111325500.002023-07-065768Budget
128030.002022-11-056873Budget
111333466.302023-07-065768Actual
12817.002022-11-056973Actual
1113419100.002023-07-066068Budget
12829.002022-11-057173Actual
1113527878.872023-07-066068Actual
128330.002022-11-057173Budget
111362575.372023-07-066168Actual
128480.002022-11-057373Budget
111371900.002023-07-066168Budget
128546.002022-11-057373Actual
111381431.412023-07-066268Actual
1286107.002022-11-057473Actual
111391000.002023-07-066268Budget
1287100.002022-11-057473Budget
1114011400.002023-07-066368Budget
128860.002022-11-057673Budget
1114120795.412023-07-066368Actual
128952.002022-11-057673Actual
11142279.872023-07-066568Actual
129093.002022-11-057773Actual
11143200.002023-07-066568Budget
1291100.002022-11-057773Budget
11144254.122023-07-066668Actual
129240.002022-11-057873Budget
11145200.002023-07-066668Budget
129329.002022-11-057873Actual
11146100.002023-07-066768Budget
129499.002022-11-058073Actual
11147134.422023-07-066768Actual
1295100.002022-11-058073Budget
1114870.002023-07-066868Budget
129690.002022-11-058173Budget
1114998.052023-07-066868Actual
129761.002022-11-058173Actual
1115028.352023-07-066968Actual
12986.002022-11-058273Actual
1115140.482023-07-067168Actual
129910.002022-11-058273Budget
1115250.002023-07-067168Budget
130030.002022-11-058373Budget
111531663.232023-07-067268Actual
130121.002022-11-058373Actual
11154850.002023-07-067268Budget
130218.002022-11-058473Actual
11155205.632023-07-067368Actual
130330.002022-11-058473Budget
11156220.002023-07-067368Budget
130420.002022-11-058573Budget
11157235.932023-07-067468Actual
130517.002022-11-058573Actual
11158200.002023-07-067468Budget
130690.002022-11-058773Actual
111592700.002023-07-067668Budget
1307100.002022-11-058773Budget
111603340.542023-07-067668Actual
130834.002022-11-058973Actual
11161380.002023-07-067768Budget
130952.002022-11-059073Actual
11162502.612023-07-067768Actual
1310-42.002022-11-059173Actual
11163100.002023-07-067868Budget
131170.002022-11-059273Actual
11164185.932023-07-067868Actual
131236.002022-11-059473Actual
11165669.282023-07-068068Actual
13132.002022-11-059673Actual
11166480.002023-07-068068Budget
131420246.002022-11-0510073Actual
11167414.732023-07-068168Actual
131544440.002022-11-056014Actual
11168280.002023-07-068168Budget
131640900.002022-11-056014Budget
1116930.002023-07-068268Budget
13174000.002022-11-056114Budget
1117043.512023-07-068268Actual
13184444.002022-11-056114Actual
11171100.002023-07-068368Budget
13194444.002022-11-056214Actual
11172149.572023-07-068368Actual
13203600.002022-11-056214Budget
11173132.902023-07-068468Actual
1321850.002022-11-056514Budget
1117490.002023-07-068468Budget
1322968.002022-11-056514Actual
1117580.002023-07-068568Budget
1323880.002022-11-056614Actual
11176119.272023-07-068568Actual
1324750.002022-11-056614Budget
11177380.002023-07-068768Budget
1325380.002022-11-056714Budget
11178546.552023-07-068768Actual
1326429.002022-11-056714Actual
11179129.872023-07-068968Actual
1327330.002022-11-056814Actual
11180198.052023-07-069068Actual
1328280.002022-11-056814Budget
11181-156.492023-07-069168Actual
132997.002022-11-056914Actual
11182264.722023-07-069268Actual
133099.002022-11-057114Actual
1118347383.782023-07-069468Actual
1331110.002022-11-057114Budget
111844.002023-07-069668Actual
1332500.002022-11-057314Budget
11185374.002023-07-069768Actual
1333572.002022-11-057314Actual
1118634500.002023-07-069968Actual
1334285.002022-11-057414Actual
11187478300.002023-07-0610168Budget
1335280.002022-11-057414Budget
11188415890.652023-07-0610168Actual
1336550.002022-11-057614Budget
11189619724.752023-07-06478Actual
1337599.002022-11-057614Actual
11190829313.502023-07-06678Actual
13381079.002022-11-057714Actual
1119126001.572023-07-06778Actual
1339950.002022-11-057714Budget
1119216586.242023-07-06878Actual
1340280.002022-11-057814Budget
11193116932.052023-07-061378Actual
1341277.002022-11-057814Actual
1119484590.542023-07-061478Actual
13421051.002022-11-058014Actual
11195169179.992023-07-061578Actual
13431000.002022-11-058014Budget
1119610395.212023-07-061878Actual
1344650.002022-11-058114Budget
1119733121.402023-07-061978Actual
1345650.002022-11-058114Actual
1119811225.532023-07-062078Actual
134662.002022-11-058214Actual
1119976678.272023-07-062178Actual
134770.002022-11-058214Budget
112008828.522023-07-062278Actual
1348200.002022-11-058314Budget
112013719.332023-07-062378Actual
1349217.002022-11-058314Actual
1120219045.382023-07-062478Actual
1350180.002022-11-058414Actual
1120315174.092023-07-062878Actual
1351200.002022-11-058414Budget
11204153073.632023-07-062978Actual
1352200.002022-11-058514Budget
1120564317.432023-07-063178Actual
1353174.002022-11-058514Actual
1120625512.162023-07-063278Actual
1354990.002022-11-058714Actual
1120722201.492023-07-063378Actual
1355850.002022-11-058714Budget
1120863276.502023-07-063478Actual
1356176.002022-11-058914Actual
1120957874.892023-07-063578Actual
1357270.002022-11-059014Actual
1121051605.072023-07-063778Actual
1358-216.002022-11-059114Actual
1121124778.822023-07-063878Actual
1359360.002022-11-059214Actual
1121266246.252023-07-063978Actual
136096.002022-11-059414Actual
1121322143.922023-07-064078Actual
136111.002022-11-059614Actual
11214500986.452023-07-064378Actual
136288280.002022-11-051224Actual
112151070253.672023-07-064678Actual
136315733.002022-11-055264Actual
1121616822.612023-07-0610078Actual
136422000.002022-11-055264Budget
1121728100.002023-08-056013Budget
13657900.002022-11-055364Budget
1121828704.002023-08-056013Actual
13667866.002022-11-055364Actual
112192600.002023-08-056113Budget
136787872.002022-11-055664Actual
112202945.002023-08-056113Actual
136879100.002022-11-055664Budget
112212651.002023-08-056213Actual
13696900.002022-11-055764Budget
112222200.002023-08-056213Budget
13706555.002022-11-055764Actual
11223488.002023-08-056513Actual
137121840.002022-11-056064Actual
11224380.002023-08-056513Budget
137222700.002022-11-056064Budget
11225380.002023-08-056613Budget
13732000.002022-11-056164Budget
11226444.002023-08-056613Actual
13741965.002022-11-056164Actual
11227221.002023-08-056713Actual
13752184.002022-11-056264Actual
11228200.002023-08-056713Budget
13761600.002022-11-056264Budget
11229200.002023-08-056813Budget
13776200.002022-11-056364Budget
11230169.002023-08-056813Actual
137810488.002022-11-056364Actual
1123149.002023-08-056913Actual
1379540.002022-11-056564Actual
1123280.002023-08-057113Budget
1380380.002022-11-056564Budget
1123376.002023-08-057113Actual
1381380.002022-11-056664Budget
11234304.002023-08-057313Actual
1382491.002022-11-056664Actual
11235300.002023-08-057313Budget
1383240.002022-11-056764Actual
11236100.002023-08-057413Budget
1384200.002022-11-056764Budget
11237131.002023-08-057413Actual
1385100.002022-11-056864Budget
11238280.002023-08-057613Budget
1386180.002022-11-056864Actual
11239338.002023-08-057613Actual
138754.002022-11-056964Actual
11240550.002023-08-057713Budget
138848.002022-11-057164Actual
11241608.002023-08-057713Actual
138970.002022-11-057164Budget
11242200.002023-08-057813Budget
1390380.002022-11-057264Budget
11243173.002023-08-057813Actual
1391524.002022-11-057264Actual
11244710.002023-08-058013Actual
1392312.002022-11-057364Actual
11245550.002023-08-058013Budget
1393300.002022-11-057364Budget
11246439.002023-08-058113Actual
1394200.002022-11-057464Budget
11247380.002023-08-058113Budget
1395271.002022-11-057464Actual
1124840.002023-08-058213Budget
13962637.002022-11-057664Actual
1124945.002023-08-058213Actual
13971500.002022-11-057664Budget
11250100.002023-08-058313Budget
1398550.002022-11-057764Budget
11251158.002023-08-058313Actual
1399594.002022-11-057764Actual
11252100.002023-08-058413Budget
1400177.002022-11-057864Actual
11253140.002023-08-058413Actual
1401200.002022-11-057864Budget
11254127.002023-08-058513Actual
1402650.002022-11-058064Budget
11255100.002023-08-058513Budget
1403680.002022-11-058064Actual
11256480.002023-08-058713Budget
1404421.002022-11-058164Actual
11257585.002023-08-058713Actual
1405380.002022-11-058164Budget
11258274.002023-08-058913Actual
140650.002022-11-058264Budget
11259421.002023-08-059013Actual
140744.002022-11-058264Actual
11260-337.002023-08-059113Actual
1408154.002022-11-058364Actual
11261561.002023-08-059213Actual
1409100.002022-11-058364Budget
11262258.002023-08-059413Actual
1410100.002022-11-058464Budget
1126313.002023-08-059613Actual
1411139.002022-11-058464Actual
1126464285.002023-08-051223Actual
1412123.002022-11-058564Actual
112656221.002023-08-055263Actual
1413100.002022-11-058564Budget
112665400.002023-08-055263Budget
1414550.002022-11-058764Budget
112676600.002023-08-055363Budget
1415540.002022-11-058764Actual
112684147.002023-08-055363Actual
1416136.002022-11-058964Actual
1126994400.002023-08-055663Budget
1417208.002022-11-059064Actual
1127082089.002023-08-055663Actual
1418-166.002022-11-059164Actual
112711728.002023-08-055763Actual
1419278.002022-11-059264Actual
112721800.002023-08-055763Budget
14207818.002022-11-059464Actual
1127317700.002023-08-056063Budget
14216.002022-11-059664Actual
1127417296.002023-08-056063Actual
1422268.002022-11-059764Actual
112751600.002023-08-056163Budget
142363000.002022-11-059964Actual
112761775.002023-08-056163Actual
1424262220.002022-11-0510164Actual
112771242.002023-08-056263Actual
1425288400.002022-11-0510164Budget
112781300.002023-08-056263Budget
1426329778.002022-11-05474Actual
112793400.002023-08-056363Budget
1427293147.002022-11-05674Actual
112802074.002023-08-056363Actual
14289090.002022-11-05774Actual
11281260.002023-08-056563Actual
14295862.002022-11-05874Actual
11282280.002023-08-056563Budget
143043972.002022-11-051374Actual
11283200.002023-08-056663Budget
143128435.002022-11-051474Actual
11284237.002023-08-056663Actual
143256870.002022-11-051574Actual
11285120.002023-08-056763Actual
143310976.002022-11-051874Actual
11286100.002023-08-056763Budget
143434976.002022-11-051974Actual
1128790.002023-08-056863Budget
143510866.002022-11-052074Actual
1128888.002023-08-056863Actual
143650147.002022-11-052174Actual
1128926.002023-08-056963Actual
14379321.002022-11-052274Actual
1129036.002023-08-057163Actual
14383888.002022-11-052374Actual
1129160.002023-08-057163Budget
143920907.002022-11-052474Actual
11292100.002023-08-057263Budget
144018983.002022-11-052874Actual
11293207.002023-08-057263Actual
1441140292.002022-11-052974Actual
11294220.002023-08-057363Budget
144246269.002022-11-053174Actual
11295166.002023-08-057363Actual
144324145.002022-11-053274Actual
11296100.002023-08-057463Budget
144420885.002022-11-053374Actual
11297109.002023-08-057463Actual
144519083.002022-11-053474Actual
112981030.002023-08-057663Actual
144689871.002022-11-053574Actual
112991000.002023-08-057663Budget
144784439.002022-11-053774Actual
11300360.002023-08-057763Actual
144827785.002022-11-053874Actual
11301280.002023-08-057763Budget
144940751.002022-11-053974Actual
1130290.002023-08-057863Budget
145027703.002022-11-054074Actual
11303106.002023-08-057863Actual
1451405462.002022-11-054374Actual
11304380.002023-08-058063Budget
145233431.002022-11-054674Actual
11305412.002023-08-058063Actual
145317416.002022-11-0510074Actual
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11307200.002023-08-058163Budget
145531600.002022-11-056015Budget
1130820.002023-08-058263Budget
14562700.002022-11-056115Budget
1130926.002023-08-058263Actual
14572966.002022-11-056115Actual
1131089.002023-08-058363Actual
14582595.002022-11-056215Actual
1131180.002023-08-058363Budget
14591900.002022-11-056215Budget
1131270.002023-08-058463Budget
1460480.002022-11-056515Budget
1131377.002023-08-058463Actual
1461540.002022-11-056515Actual
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1462491.002022-11-056615Actual
1131560.002023-08-058563Budget
1463380.002022-11-056615Budget
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1464200.002022-11-056715Budget
11317360.002023-08-058763Actual
1465252.002022-11-056715Actual
11318150.002023-08-058963Actual
1466189.002022-11-056815Actual
11319230.002023-08-059063Actual
1467200.002022-11-056815Budget
11320-184.002023-08-059163Actual
146854.002022-11-056915Actual
11321307.002023-08-059263Actual
146990.002022-11-057115Actual
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147090.002022-11-057115Budget
113238.002023-08-059663Actual
1471300.002022-11-057315Budget
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1472362.002022-11-057315Actual
1132545000.002023-08-059963Actual
1473208.002022-11-057415Actual
11326228100.002023-08-0510163Budget
1474200.002022-11-057415Budget
11327207374.002023-08-0510163Actual
1475380.002022-11-057615Budget
11328266546.002023-08-05473Actual
1476441.002022-11-057615Actual
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1477793.002022-11-057715Actual
113309949.002023-08-05773Actual
1478650.002022-11-057715Budget
113316523.002023-08-05873Actual
1479200.002022-11-057815Budget
1133250883.002023-08-051373Actual
1480255.002022-11-057815Actual
1133335226.002023-08-051473Actual
14811039.002022-11-058015Actual
1133467844.002023-08-051573Actual
1482850.002022-11-058015Budget
1133513720.002023-08-051873Actual
1483550.002022-11-058115Budget
1133643720.002023-08-051973Actual
1484643.002022-11-058115Actual
1133712896.002023-08-052073Actual
148568.002022-11-058215Actual
1133856642.002023-08-052173Actual
148660.002022-11-058215Budget
1133911652.002023-08-052273Actual
1487200.002022-11-058315Budget
113404811.002023-08-052373Actual
1488238.002022-11-058315Actual
1134122401.002023-08-052473Actual
1489216.002022-11-058415Actual
1134223076.002023-08-052873Actual
1490200.002022-11-058415Budget
11343179178.002023-08-052973Actual
1491200.002022-11-058515Budget
1134451687.002023-08-053173Actual
1492190.002022-11-058515Actual
1134532087.002023-08-053273Actual
1493810.002022-11-058715Actual
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1494750.002022-11-058715Budget
1134723060.002023-08-053473Actual
1495211.002022-11-058915Actual
11348185480.002023-08-053573Actual
1496324.002022-11-059015Actual
11349162022.002023-08-053773Actual
1497-259.002022-11-059115Actual
1135034394.002023-08-053873Actual
1498432.002022-11-059215Actual
1135155708.002023-08-053973Actual
1499285.002022-11-059415Actual
1135233676.002023-08-054073Actual
15009.002022-11-059615Actual
11353-99745.002023-08-054373Actual
1501109465.002022-11-051225Actual
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150225756.002022-11-055265Actual
113557200.002023-08-056073Budget
150329600.002022-11-055265Budget
113565060.002023-08-056073Actual
150415300.002022-11-055365Budget
11357519.002023-08-056173Actual
150516097.002022-11-055365Actual
11358650.002023-08-056173Budget
1506707.002022-11-055465Actual
11359480.002023-08-056273Budget
1507800.002022-11-055465Budget
11360415.002023-08-056273Actual
150870700.002022-11-055665Budget
1136165.002023-08-056573Actual
150982201.002022-11-055665Actual
1136280.002023-08-056573Budget
15108048.002022-11-055765Actual
1136370.002023-08-056673Budget
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1136459.002023-08-056673Actual
151224960.002022-11-056065Actual
1136530.002023-08-056773Actual
151326400.002022-11-056065Budget
1136640.002023-08-056773Budget
15142600.002022-11-056165Budget
1136723.002023-08-056873Actual
15151996.002022-11-056165Actual
1136830.002023-08-056873Budget
15161497.002022-11-056265Actual
113697.002023-08-056973Actual
15171800.002022-11-056265Budget
1137010.002023-08-057173Actual
15188700.002022-11-056365Budget
1137130.002023-08-057173Budget
151916097.002022-11-056365Actual
1137280.002023-08-057373Budget
1520306.002022-11-056565Actual
1137343.002023-08-057373Actual
1521380.002022-11-056565Budget
1137480.002023-08-057473Budget
1522380.002022-11-056665Budget
1137598.002023-08-057473Actual
1523278.002022-11-056665Actual
1137670.002023-08-057673Budget
1524144.002022-11-056765Actual
1137750.002023-08-057673Actual
1525200.002022-11-056765Budget
1137890.002023-08-057773Actual
1526200.002022-11-056865Budget
11379100.002023-08-057773Budget
1527108.002022-11-056865Actual
1138040.002023-08-057873Budget
152831.002022-11-056965Actual
1138130.002023-08-057873Actual
152960.002022-11-057165Actual
11382200.002023-08-058073Budget
153070.002022-11-057165Budget
11383100.002023-08-058073Actual
1531280.002022-11-057265Budget
1138462.002023-08-058173Actual
1532321.002022-11-057265Actual
11385100.002023-08-058173Budget
1533218.002022-11-057365Actual
1138610.002023-08-058273Budget
1534300.002022-11-057365Budget
113876.002023-08-058273Actual
1535200.002022-11-057465Budget
1138830.002023-08-058373Budget
1536175.002022-11-057465Actual
1138921.002023-08-058373Actual
15372703.002022-11-057665Actual
1139018.002023-08-058473Actual
15381700.002022-11-057665Budget
1139130.002023-08-058473Budget
1539550.002022-11-057765Budget
1139230.002023-08-058573Budget
1540507.002022-11-057765Actual
1139317.002023-08-058573Actual
1541162.002022-11-057865Actual
11394100.002023-08-058773Budget
1542200.002022-11-057865Budget
1139590.002023-08-058773Actual
1543650.002022-11-058065Budget
1139635.002023-08-058973Actual
1544617.002022-11-058065Actual
1139754.002023-08-059073Actual
1545382.002022-11-058165Actual
11398-43.002023-08-059173Actual
1546480.002022-11-058165Budget
1139972.002023-08-059273Actual
154740.002022-11-058265Budget
1140036.002023-08-059473Actual
154838.002022-11-058265Actual
114012.002023-08-059673Actual
1549132.002022-11-058365Actual
1140219593.002023-08-0510073Actual
1550200.002022-11-058365Budget
1140351612.002023-08-056014Actual
1551100.002022-11-058465Budget
1140450900.002023-08-056014Budget
1552114.002022-11-058465Actual
114054100.002023-08-056114Budget
1553105.002022-11-058565Actual
114064236.002023-08-056114Actual
1554100.002022-11-058565Budget
114073200.002023-08-056214Budget
1555550.002022-11-058765Budget
114084766.002023-08-056214Actual
1556540.002022-11-058765Actual
11409650.002023-08-056514Budget
1557111.002022-11-058965Actual
11410880.002023-08-056514Actual
1558171.002022-11-059065Actual
11411550.002023-08-056614Budget
1559-137.002022-11-059165Actual
11412800.002023-08-056614Actual
1560228.002022-11-059265Actual
11413396.002023-08-056714Actual
156129118.002022-11-059465Actual
11414280.002023-08-056714Budget
15626.002022-11-059665Actual
11415200.002023-08-056814Budget
1563337.002022-11-059765Actual
11416297.002023-08-056814Actual
156438500.002022-11-059965Actual
1141788.002023-08-056914Actual
1565305900.002022-11-0510165Budget
11418110.002023-08-057114Budget
1566321957.002022-11-0510165Actual
11419128.002023-08-057114Actual
1567508096.002022-11-05475Actual
11420400.002023-08-057314Budget
1568316340.002022-11-05675Actual
11421529.002023-08-057314Actual
156910302.002022-11-05775Actual
11422266.002023-08-057414Actual
15706326.002022-11-05875Actual
11423200.002023-08-057414Budget
157152196.002022-11-051375Actual
11424583.002023-08-057614Actual
157233532.002022-11-051475Actual
11425480.002023-08-057614Budget
157368962.002022-11-051575Actual
11426950.002023-08-057714Budget
15748232.002022-11-051875Actual
114271049.002023-08-057714Actual
157526232.002022-11-051975Actual
11428280.002023-08-057814Budget
15767491.002022-11-052075Actual
11429294.002023-08-057814Actual
157738564.002022-11-052175Actual
114301178.002023-08-058014Actual
15787062.002022-11-052275Actual
114311000.002023-08-058014Budget
15792886.002022-11-052375Actual
11432650.002023-08-058114Budget
158015680.002022-11-052475Actual
11433729.002023-08-058114Actual
158112800.002022-11-052875Actual
1143470.002023-08-058214Budget
1582112080.002022-11-052975Actual
1143574.002023-08-058214Actual
158334458.002022-11-053175Actual
11436200.002023-08-058314Budget
158417346.002022-11-053275Actual
11437260.002023-08-058314Actual
158516943.002022-11-053375Actual
11438200.002023-08-058414Budget
158622143.002022-11-053475Actual
11439231.002023-08-058414Actual
158772588.002022-11-053575Actual
11440200.002023-08-058514Budget
158863996.002022-11-053775Actual
11441208.002023-08-058514Actual
158918411.002022-11-053875Actual
11442990.002023-08-058714Actual
159039327.002022-11-053975Actual
11443850.002023-08-058714Budget
159118680.002022-11-054075Actual
11444226.002023-08-058914Actual
1592710156.002022-11-054375Actual
11445346.002023-08-059014Actual
159358723.002022-11-054675Actual
11446-277.002023-08-059114Actual
159413715.002022-11-0510075Actual
11447462.002023-08-059214Actual
159519968.002022-11-056016Actual
11448107.002023-08-059414Actual
159619800.002022-11-056016Budget
1144911.002023-08-059614Actual
15971800.002022-11-056116Budget
11450135562.002023-08-051224Actual
15982196.002022-11-056116Actual
1145116800.002023-08-055264Budget
15991198.002022-11-056216Actual
1145217682.002023-08-055264Actual
16001200.002022-11-056216Budget
1145310200.002023-08-055364Budget
1601280.002022-11-056516Budget
114548841.002023-08-055364Actual
1602286.002022-11-056516Actual
114550.002023-08-055464Budget
1603260.002022-11-056616Actual
114565.002023-08-055464Actual
1604280.002022-11-056616Budget
11457143863.002023-08-055664Actual
1605100.002022-11-056716Budget
11458151100.002023-08-055664Budget
1606135.002022-11-056716Actual
1145912700.002023-08-055764Budget
160799.002022-11-056816Actual
1146011051.002023-08-055764Actual
1608100.002022-11-056816Budget
1146138272.002023-08-056064Actual
160929.002022-11-056916Actual
1146234400.002023-08-056064Budget
161047.002022-11-057116Actual
114633141.002023-08-056164Actual
161160.002022-11-057116Budget
114642800.002023-08-056164Budget
1612220.002022-11-057316Budget
114653534.002023-08-056264Actual
1613196.002022-11-057316Actual
114662600.002023-08-056264Budget
1614125.002022-11-057416Actual
1146711100.002023-08-056364Budget
1615100.002022-11-057416Budget
1146822102.002023-08-056364Actual
1616200.002022-11-057616Budget
11469480.002023-08-056564Budget
1617250.002022-11-057616Actual
11470600.002023-08-056564Actual
1618449.002022-11-057716Actual
11471480.002023-08-056664Budget
1619380.002022-11-057716Budget
11472546.002023-08-056664Actual
1620100.002022-11-057816Budget
11473200.002023-08-056764Budget
1621136.002022-11-057816Actual
11474272.002023-08-056764Actual
1622519.002022-11-058016Actual
11475200.002023-08-056864Budget
1623550.002022-11-058016Budget
11476208.002023-08-056864Actual
1624280.002022-11-058116Budget
1147760.002023-08-056964Actual
1625321.002022-11-058116Actual
1147890.002023-08-057164Budget
162632.002022-11-058216Actual
1147993.002023-08-057164Actual
162730.002022-11-058216Budget
114801326.002023-08-057264Actual
1628100.002022-11-058316Budget
11481550.002023-08-057264Budget
1629111.002022-11-058316Actual
11482400.002023-08-057364Budget
163094.002022-11-058416Actual
11483374.002023-08-057364Actual
1631100.002022-11-058416Budget
11484200.002023-08-057464Budget
163290.002022-11-058516Budget
11485242.002023-08-057464Actual
163388.002022-11-058516Actual
114864093.002023-08-057664Actual
1634468.002022-11-058716Actual
114872000.002023-08-057664Budget
1635480.002022-11-058716Budget
11488650.002023-08-057764Budget
1636142.002022-11-058916Actual
11489748.002023-08-057764Actual
1637218.002022-11-059016Actual
11490200.002023-08-057864Budget
1638-174.002022-11-059116Actual
11491208.002023-08-057864Actual
1639291.002022-11-059216Actual
11492798.002023-08-058064Actual
164073.002022-11-059416Actual
11493650.002023-08-058064Budget
16418.002022-11-059616Actual
11494494.002023-08-058164Actual
1642114378.002022-11-051226Actual
11495480.002023-08-058164Budget
16437410.002022-11-056026Actual
1149648.002023-08-058264Actual
16446600.002022-11-056026Budget
1149750.002023-08-058264Budget
1645550.002022-11-056126Budget
11498169.002023-08-058364Actual
1646815.002022-11-056126Actual
11499200.002023-08-058364Budget
1647371.002022-11-056226Actual
11500144.002023-08-058464Actual
1648480.002022-11-056226Budget
11501100.002023-08-058464Budget
1649100.002022-11-056526Budget
11502135.002023-08-058564Actual
165088.002022-11-056526Actual
11503100.002023-08-058564Budget
165179.002022-11-056626Actual
11504650.002023-08-058764Budget
1652100.002022-11-056626Budget
11505720.002023-08-058764Actual
165360.002022-11-056726Budget
11506140.002023-08-058964Actual
165443.002022-11-056726Actual
11507216.002023-08-059064Actual
165531.002022-11-056826Actual
11508-173.002023-08-059164Actual

Generated 2025-11-04 23:26:41.960 UTC