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1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002023-07-228466Actual
9867121.002021-12-208467Actual
29643329.002023-07-228417Actual
9868100.002021-12-208467Budget
29678237.002023-07-228467Actual
9946200.002021-12-208418Budget
29736425.332023-07-228418Actual
9947325.332021-12-208418Actual
29764176.842023-07-228428Actual
9994179.872021-12-208428Actual
29798231.392023-07-228468Actual
999590.002021-12-208428Budget
29856165.662023-07-2284111Actual
10055138.962021-12-208468Actual
2988436.932023-07-2284211Actual
1005670.002021-12-208468Budget
2991196.512023-07-2284311Actual
10134105.002022-01-208413Actual
2993892.252023-07-2284411Actual
10135100.002022-01-208413Budget
29972102.892023-07-2284611Actual
1019470.002022-01-208463Budget
30030103.952023-07-2284112Actual
1019580.002022-01-208463Actual
3005823.102023-07-2284212Actual
1027230.002022-01-208473Budget
30092150.762023-07-2284612Actual
1027332.002022-01-208473Actual
3015057.392023-07-2284113Actual
10320180.002022-01-208414Actual
30177164.412023-07-2284213Actual
10321200.002022-01-208414Budget
30209134.592023-07-2284613Actual
10380100.002022-01-208464Budget
30266373.002023-08-228413Actual
10381116.002022-01-208464Actual
30301210.002023-08-228463Actual
10459156.002022-01-208415Actual
3035884.002023-08-228473Actual
10460200.002022-01-208415Budget
30386326.002023-08-228414Actual
10517100.002022-01-208465Budget
30421273.002023-08-228464Actual
10518123.002022-01-208465Actual
30479221.002023-08-228415Actual
10596104.002022-01-208416Actual
30514212.002023-08-228465Actual
1059790.002022-01-208416Budget
30572112.002023-08-228416Actual
1064440.002022-01-208426Budget
3059953.002023-08-228426Actual
1064541.002022-01-208426Actual
30627103.002023-08-228436Actual
10693100.002022-01-208436Budget
3065360.002023-08-228446Actual
10694124.002022-01-208436Actual
3067949.002023-08-228456Actual
10740105.002022-01-208446Actual
3071275.002023-08-228466Actual
10741100.002022-01-208446Budget
30769315.002023-08-228417Actual
1078762.002022-01-208456Actual
30804240.002023-08-228467Actual
1078860.002022-01-208456Budget
30862542.002023-08-228418Actual
10846103.002022-01-208466Actual
30890179.872023-08-228428Actual
1084790.002022-01-208466Budget
30924281.392023-08-228468Actual
10925164.002022-01-208417Actual
30982123.102023-08-2284111Actual
10926200.002022-01-208417Budget
3101036.932023-08-2284211Actual
10985100.002022-01-208467Budget
31037102.892023-08-2284311Actual
10986153.002022-01-208467Actual
3106484.802023-08-2284411Actual
11064251.092022-01-208418Actual
31098107.142023-08-2284611Actual
11065200.002022-01-208418Budget
31156105.022023-08-2284112Actual
1111280.002022-01-208428Budget
3118436.932023-08-2284212Actual
11113128.362022-01-208428Actual
31218162.462023-08-2284612Actual
11173132.902022-01-208468Actual
3127678.452023-08-2284113Actual
1117490.002022-01-208468Budget
31303132.832023-08-2284213Actual
11252100.002022-02-198413Budget
31335136.342023-08-2284613Actual
11253140.002022-02-198413Actual
31392356.002023-09-218413Actual
1131270.002022-02-198463Budget
31427180.002023-09-218463Actual
1131377.002022-02-198463Actual
3148477.002023-09-218473Actual
1139018.002022-02-198473Actual
31512364.002023-09-218414Actual
1139130.002022-02-198473Budget
31547206.002023-09-218464Actual
11438200.002022-02-198414Budget
31605235.002023-09-218415Actual
11439231.002022-02-198414Actual
31640231.002023-09-218465Actual
11500144.002022-02-198464Actual
31698108.002023-09-218416Actual
11501100.002022-02-198464Budget
3172535.002023-09-218426Actual
11579200.002022-02-198415Budget
31753125.002023-09-218436Actual
11580182.002022-02-198415Actual
3177971.002023-09-218446Actual
11641164.002022-02-198465Actual
3180550.002023-09-218456Actual
11642100.002022-02-198465Budget
3183889.002023-09-218466Actual
11720108.002022-02-198416Actual
31895316.002023-09-218417Actual
1172190.002022-02-198416Budget
31929280.002023-09-218467Actual
1176862.002022-02-198426Actual
31987411.692023-09-218418Actual
1176940.002022-02-198426Budget
32015226.842023-09-218428Actual
11817100.002022-02-198436Budget
32049213.212023-09-218468Actual
11818117.002022-02-198436Actual
32107149.702023-09-2184111Actual
1186474.002022-02-198446Actual
3213573.102023-09-2184211Actual
11865100.002022-02-198446Budget
3216279.482023-09-2184311Actual
1191139.002022-02-198456Actual
3218997.572023-09-2184411Actual
1191260.002022-02-198456Budget
3221631.612023-09-2184511Actual
1197090.002022-02-198466Budget
3224984.802023-09-2184611Actual
1197178.002022-02-198466Actual
32307109.272023-09-2184112Actual
12049164.002022-02-198417Actual
32341153.952023-09-2184612Actual
12050200.002022-02-198417Budget
32399127.572023-09-2184113Actual
12111100.002022-02-198467Budget
32426201.262023-09-2184213Actual
12112113.002022-02-198467Actual
32459118.802023-09-2184613Actual
12190201.082022-02-198418Actual
32516293.002023-10-228413Actual
12191200.002022-02-198418Budget
32551177.002023-10-228463Actual
1223880.002022-02-198428Budget
32608107.002023-10-228473Actual
1223984.422022-02-198428Actual
32636448.002023-10-228414Actual
12299110.172022-02-198468Actual
32671264.002023-10-228464Actual
1230090.002022-02-198468Budget
32729257.002023-10-228415Actual
12378107.002022-03-228413Actual
32764250.002023-10-228465Actual
12379100.002022-03-228413Budget
32822127.002023-10-228416Actual
1244070.002022-03-228463Budget
3284929.002023-10-228426Actual
1244166.002022-03-228463Actual
32877109.002023-10-228436Actual
1251842.002022-03-228473Actual
3290386.002023-10-228446Actual
1251930.002022-03-228473Budget
3292943.002023-10-228456Actual
12566193.002022-03-228414Actual
32962115.002023-10-228466Actual
12567200.002022-03-228414Budget
33019353.002023-10-228417Actual
12628100.002022-03-228464Budget
33053236.002023-10-228467Actual
12629156.002022-03-228464Actual
33111352.602023-10-228418Actual
12707189.002022-03-228415Actual
33139172.302023-10-228428Actual
12708200.002022-03-228415Budget
33173219.272023-10-228468Actual
12769108.002022-03-228465Actual
33231160.342023-10-2284111Actual
12770100.002022-03-228465Budget
3325959.272023-10-2284211Actual
1284891.002022-03-228416Actual
3328665.652023-10-2284311Actual
1284990.002022-03-228416Budget
3331360.332023-10-2284411Actual
1289640.002022-03-228426Budget
3334794.382023-10-2284611Actual
1289736.002022-03-228426Actual
3340590.122023-10-2284112Actual
12945107.002022-03-228436Actual
3343320.972023-10-2284212Actual
12946100.002022-03-228436Budget
33467141.192023-10-2284612Actual
1299299.002022-03-228446Actual
33525122.312023-10-2284113Actual
12993100.002022-03-228446Budget
33552127.572023-10-2284213Actual
1303968.002022-03-228456Actual
33584206.522023-10-2284613Actual
1304060.002022-03-228456Budget
33641293.002023-11-228413Actual
1310090.002022-03-228466Budget
33676168.002023-11-228463Actual
1310187.002022-03-228466Actual
3373363.002023-11-228473Actual
13179148.002022-03-228417Actual
33761316.002023-11-228414Actual
13180200.002022-03-228417Budget
33796204.002023-11-228464Actual
13241100.002022-03-228467Budget
33854209.002023-11-228415Actual
13242158.002022-03-228467Actual
33888239.002023-11-228465Actual
13320200.002022-03-228418Budget
33946116.002023-11-228416Actual
13321243.512022-03-228418Actual
3397336.002023-11-228426Actual
13368128.362022-03-228428Actual
34001123.002023-11-228436Actual
1336980.002022-03-228428Budget
3402783.002023-11-228446Actual
1342990.002022-03-228468Budget
3405351.002023-11-228456Actual
13430172.302022-03-228468Actual
3408578.002023-11-228466Actual
13509294.002022-04-218413Actual
34142333.002023-11-228417Actual
13544217.002022-04-218463Actual
34177184.002023-11-228467Actual
1360379.002022-04-218473Actual
34235410.182023-11-228418Actual
13631137.002022-04-218414Actual
34263245.032023-11-228428Actual
13665134.002022-04-218464Actual
34296193.512023-11-228468Actual
13725182.002022-04-218415Actual
34354196.512023-11-2284111Actual
1376097.002022-04-218465Actual
3438237.992023-11-2284211Actual
1382097.002022-04-218416Actual
3440985.872023-11-2284311Actual
1384725.002022-04-218426Actual
3443682.682023-11-2284411Actual
1387570.002022-04-218436Actual
3446328.422023-11-2284511Actual
1390159.002022-04-218446Actual
34497149.702023-11-2284611Actual
1392743.002022-04-218456Actual
1396076.002022-04-218466Actual
14019162.002022-04-218417Actual
14054214.002022-04-218467Actual
14114301.092022-04-218418Actual
14142117.752022-04-218428Actual
14176145.022022-04-218468Actual
1423657.142022-04-2184111Actual
1426412.462022-04-2184211Actual
1429145.442022-04-2184311Actual
1431831.612022-04-2184411Actual
1435145.442022-04-2184611Actual
144098.212022-04-2184112Actual
144365.012022-04-2184212Actual
1446711.402022-04-2184612Actual
14524252.002022-05-228413Actual
14558204.002022-05-228463Actual
1461538.002022-05-228473Actual
14643187.002022-05-228414Actual
1467794.002022-05-228464Actual
14735168.002022-05-228415Actual
14770102.002022-05-228465Actual
1482881.002022-05-228416Actual
1485531.002022-05-228426Actual
1488396.002022-05-228436Actual
1490957.002022-05-228446Actual
1493550.002022-05-228456Actual
1496870.002022-05-228466Actual
15025261.002022-05-228417Actual
15060196.002022-05-228467Actual
15118334.422022-05-228418Actual
15146126.842022-05-228428Actual
15180141.992022-05-228468Actual
1523868.852022-05-2284111Actual
1526611.402022-05-2284211Actual
1529328.422022-05-2284311Actual
1532044.382022-05-2284411Actual
1535467.782022-05-2284611Actual
154127.142022-05-2284112Actual
1544514.592022-05-2284612Actual
15502364.002022-06-228413Actual
15537162.002022-06-228463Actual
1559449.002022-06-228473Actual
15622155.002022-06-228414Actual
15657125.002022-06-228464Actual
15715125.002022-06-228415Actual
15750143.002022-06-228465Actual
1580888.002022-06-228416Actual
1583517.002022-06-228426Actual
15863102.002022-06-228436Actual
1588955.002022-06-228446Actual
1591549.002022-06-228456Actual
1594869.002022-06-228466Actual
16005218.002022-06-228417Actual
16040198.002022-06-228467Actual
16098305.632022-06-228418Actual
16126132.902022-06-228428Actual
16160211.692022-06-228468Actual
1621868.852022-06-2284111Actual
162469.272022-06-2284211Actual
1627331.612022-06-2284311Actual
1630041.192022-06-2284411Actual
1632712.462022-06-2284511Actual
1636136.932022-06-2284611Actual
164198.212022-06-2284112Actual
36103.002021-04-218413Actual
37100.002021-04-218413Budget
9680.002021-04-218463Budget
9792.002021-04-218463Actual
17625.002021-04-218473Actual
17730.002021-04-218473Budget
224180.002021-04-218414Actual
225200.002021-04-218414Budget
284100.002021-04-218464Budget
285145.002021-04-218464Actual
365147.002021-04-218415Actual
366200.002021-04-218415Budget
425100.002021-04-218465Budget
426116.002021-04-218465Actual
506118.002021-04-218416Actual
507100.002021-04-218416Budget
55440.002021-04-218426Actual
55530.002021-04-218426Budget
603112.002021-04-218436Actual
604100.002021-04-218436Budget
65072.002021-04-218446Actual
65190.002021-04-218446Budget
69747.002021-04-218456Actual
69850.002021-04-218456Budget
756100.002021-04-218466Budget
75794.002021-04-218466Actual
837147.002021-04-218417Actual
838200.002021-04-218417Budget
897100.002021-04-218467Budget
898119.002021-04-218467Actual
978235.932021-04-218418Actual
979200.002021-04-218418Budget
1026114.722021-04-218428Actual
102780.002021-04-218428Budget
108590.002021-04-218468Budget
1086107.142021-04-218468Actual
1166129.002021-05-228413Actual
1167100.002021-05-228413Budget
122480.002021-05-228463Budget
122592.002021-05-228463Actual
130218.002021-05-228473Actual
130330.002021-05-228473Budget
1350180.002021-05-228414Actual
1351200.002021-05-228414Budget
1410100.002021-05-228464Budget
1411139.002021-05-228464Actual
1489216.002021-05-228415Actual
1490200.002021-05-228415Budget
1551100.002021-05-228465Budget
1552114.002021-05-228465Actual
163094.002021-05-228416Actual
1631100.002021-05-228416Budget
167844.002021-05-228426Actual
167930.002021-05-228426Budget
1727135.002021-05-228436Actual
1728100.002021-05-228436Budget
177483.002021-05-228446Actual
177590.002021-05-228446Budget
182138.002021-05-228456Actual
182250.002021-05-228456Budget
1882100.002021-05-228466Budget
188377.002021-05-228466Actual
1961160.002021-05-228417Actual
1962200.002021-05-228417Budget
2021100.002021-05-228467Budget
2022128.002021-05-228467Actual
2100219.272021-05-228418Actual
2101200.002021-05-228418Budget
2148134.422021-05-228428Actual
214980.002021-05-228428Budget
220990.002021-05-228468Budget
2210145.022021-05-228468Actual
2288125.002021-06-228413Actual
2289100.002021-06-228413Budget
234880.002021-06-228463Budget
234963.002021-06-228463Actual
242631.002021-06-228473Actual
242730.002021-06-228473Budget
2474257.002021-06-228414Actual
2475200.002021-06-228414Budget
2532100.002021-06-228464Budget
2533130.002021-06-228464Actual
2611177.002021-06-228415Actual
2612200.002021-06-228415Budget
2669100.002021-06-228465Budget
2670179.002021-06-228465Actual
274897.002021-06-228416Actual
2749100.002021-06-228416Budget
279625.002021-06-228426Actual
279730.002021-06-228426Budget
2845130.002021-06-228436Actual
2846100.002021-06-228436Budget
289291.002021-06-228446Actual
289390.002021-06-228446Budget
293951.002021-06-228456Actual
294050.002021-06-228456Budget
2998100.002021-06-228466Budget
2999116.002021-06-228466Actual
3077222.002021-06-228417Actual
3078200.002021-06-228417Budget
3139100.002021-06-228467Budget
3140114.002021-06-228467Actual
3218269.272021-06-228418Actual
3219200.002021-06-228418Budget
3266102.602021-06-228428Actual
326780.002021-06-228428Budget
332590.002021-06-228468Budget
3326140.482021-06-228468Actual
3404113.002021-07-228413Actual
3405100.002021-07-228413Budget
346670.002021-07-228463Budget
346766.002021-07-228463Actual
354436.002021-07-228473Actual
354540.002021-07-228473Budget
3592213.002021-07-228414Actual
3593200.002021-07-228414Budget
3654100.002021-07-228464Budget
3655135.002021-07-228464Actual
3733147.002021-07-228415Actual
3734200.002021-07-228415Budget
3791200.002021-07-228465Budget
3792185.002021-07-228465Actual
3870110.002021-07-228416Actual
3871100.002021-07-228416Budget
391857.002021-07-228426Actual
391950.002021-07-228426Budget
3967124.002021-07-228436Actual
3968100.002021-07-228436Budget
164465.012022-06-2284212Actual
164778.212022-06-2284612Actual
16534318.002022-07-228413Actual
16569180.002022-07-228463Actual
1662688.002022-07-228473Actual
16654222.002022-07-228414Actual
16689105.002022-07-228464Actual
16747160.002022-07-228415Actual
16782164.002022-07-228465Actual
1684098.002022-07-228416Actual
1686724.002022-07-228426Actual
1689590.002022-07-228436Actual
1692164.002022-07-228446Actual
1694739.002022-07-228456Actual
1698088.002022-07-228466Actual
17037196.002022-07-228417Actual
17072142.002022-07-228467Actual
17130264.722022-07-228418Actual
17158107.142022-07-228428Actual
17192163.212022-07-228468Actual
1725064.592022-07-2284111Actual
1727823.102022-07-2284211Actual
1730530.552022-07-2284311Actual
1733249.702022-07-2284411Actual
1735912.462022-07-2284511Actual
1739372.042022-07-2284611Actual
174515.012022-07-2284112Actual
174785.012022-07-2284212Actual
1750914.592022-07-2284612Actual
17566355.002022-08-228413Actual
17601202.002022-08-228463Actual
1765835.002022-08-228473Actual
17686147.002022-08-228414Actual
17720120.002022-08-228464Actual
17778110.002022-08-228415Actual
17813144.002022-08-228465Actual
17871100.002022-08-228416Actual
1789828.002022-08-228426Actual
17926112.002022-08-228436Actual
1795248.002022-08-228446Actual
1797831.002022-08-228456Actual
1801069.002022-08-228466Actual
18067237.002022-08-228417Actual
18102129.002022-08-228467Actual
18160246.542022-08-228418Actual
18188117.752022-08-228428Actual
18221182.902022-08-228468Actual
1827961.402022-08-2284111Actual
1830712.462022-08-2284211Actual
1833433.742022-08-2284311Actual
1836133.742022-08-2284411Actual
183889.272022-08-2284511Actual
1842242.252022-08-2284611Actual
1848010.332022-08-2284112Actual
1851314.592022-08-2284612Actual
18570380.002022-09-218413Actual
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18724120.002022-09-218464Actual
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195115.012022-09-2184212Actual
195429.272022-09-2184612Actual
19599288.002022-10-228413Actual
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19718158.002022-10-228414Actual
19752101.002022-10-228464Actual
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19845117.002022-10-228465Actual
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1993030.002022-10-228426Actual
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1998461.002022-10-228446Actual
2001039.002022-10-228456Actual
2004369.002022-10-228466Actual
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20254196.542022-10-228468Actual
2031276.292022-10-2284111Actual
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2039443.312022-10-2284411Actual
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2045541.192022-10-2284611Actual
205137.142022-10-2284112Actual
205403.952022-10-2284212Actual
2057113.532022-10-2284612Actual
20628333.002022-11-228413Actual
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2072044.002022-11-228473Actual
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20875161.002022-11-228465Actual
2093369.002022-11-228416Actual
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2101469.002022-11-228446Actual
2104051.002022-11-228456Actual
2107086.002022-11-228466Actual
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21162153.002022-11-228467Actual
21220346.542022-11-228418Actual
21248176.842022-11-228428Actual
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2139550.762022-11-2284311Actual
2142247.572022-11-2284411Actual
2144910.332022-11-2284511Actual
2148345.442022-11-2284611Actual
215418.212022-11-2284112Actual
2157413.532022-11-2284612Actual
21631268.002022-12-208413Actual
21665204.002022-12-208463Actual
2172236.002022-12-208473Actual
21750165.002022-12-208414Actual
2178485.002022-12-208464Actual
21842168.002022-12-208415Actual
21876105.002022-12-208465Actual
2193464.002022-12-208416Actual
2196127.002022-12-208426Actual
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2201564.002022-12-208446Actual
2204139.002022-12-208456Actual
2207478.002022-12-208466Actual
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401491.002021-07-228446Actual
401580.002021-07-228446Budget
406149.002021-07-228456Actual
406250.002021-07-228456Budget
412290.002021-07-228466Budget
4123124.002021-07-228466Actual
4201129.002021-07-228417Actual
4202200.002021-07-228417Budget
4261100.002021-07-228467Budget
4262147.002021-07-228467Actual
4340184.422021-07-228418Actual
4341100.002021-07-228418Budget
4388157.142021-07-228428Actual
438990.002021-07-228428Budget
444780.002021-07-228468Budget
4448131.392021-07-228468Actual
452694.002021-08-228413Actual
4527100.002021-08-228413Budget
458670.002021-08-228463Budget
458762.002021-08-228463Actual
466436.002021-08-228473Actual
466540.002021-08-228473Budget
4712196.002021-08-228414Actual
4713200.002021-08-228414Budget
4774100.002021-08-228464Budget
4775153.002021-08-228464Actual
4853190.002021-08-228415Actual
4854200.002021-08-228415Budget
4915200.002021-08-228465Budget
4916145.002021-08-228465Actual
4994100.002021-08-228416Budget
4995103.002021-08-228416Actual
504246.002021-08-228426Actual
504350.002021-08-228426Budget
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513853.002021-08-228446Actual
513980.002021-08-228446Budget
518557.002021-08-228456Actual
518650.002021-08-228456Budget
524499.002021-08-228466Actual
524590.002021-08-228466Budget
5323200.002021-08-228417Budget
5324142.002021-08-228417Actual
5383118.002021-08-228467Actual
5384100.002021-08-228467Budget
5462311.692021-08-228418Actual
5463100.002021-08-228418Budget
551090.002021-08-228428Budget
5511135.932021-08-228428Actual
557180.002021-08-228468Budget
5572123.812021-08-228468Actual
5650100.002021-09-218413Budget
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571273.002021-09-218463Actual
571370.002021-09-218463Budget
579040.002021-09-218473Budget
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5838200.002021-09-218414Budget
5839242.002021-09-218414Actual
5898115.002021-09-218464Actual
5899100.002021-09-218464Budget
5977185.002021-09-218415Actual
5978200.002021-09-218415Budget
3455592.252023-11-2284112Actual
3458335.872023-11-2284212Actual
34617174.172023-11-2284612Actual
34675134.592023-11-2284113Actual
34702152.132023-11-2284213Actual
34734117.042023-11-2284613Actual
34791323.002023-12-218413Actual
34826191.002023-12-218463Actual
3488379.002023-12-218473Actual
34911403.002023-12-218414Actual
34946249.002023-12-218464Actual
35004297.002023-12-218415Actual
35039162.002023-12-218465Actual
3509784.002023-12-218416Actual
3512439.002023-12-218426Actual
35152114.002023-12-218436Actual
3517869.002023-12-218446Actual
3520444.002023-12-218456Actual
3523787.002023-12-218466Actual
35294307.002023-12-218417Actual
35329254.002023-12-218467Actual
35387410.182023-12-218418Actual
35415182.902023-12-218428Actual
35449216.242023-12-218468Actual
35507120.972023-12-2184111Actual
3553570.972023-12-2184211Actual
3556276.292023-12-2184311Actual
3558972.042023-12-2184411Actual
3561615.652023-12-2184511Actual
3564995.442023-12-2184611Actual
35707122.042023-12-2184112Actual
3573550.762023-12-2184212Actual
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3582671.432023-12-2184113Actual
35853148.622023-12-2184213Actual
35886141.612023-12-2184613Actual
35943252.002024-01-218413Actual
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3603460.002024-01-218473Actual
36062433.002024-01-218414Actual
36096241.002024-01-218464Actual
36154275.002024-01-218415Actual
36189174.002024-01-218465Actual
36247135.002024-01-218416Actual
3627432.002024-01-218426Actual
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3632876.002024-01-218446Actual
3635460.002024-01-218456Actual
3638792.002024-01-218466Actual
36444367.002024-01-218417Actual
36479249.002024-01-218467Actual
36537496.542024-01-218418Actual
36565191.992024-01-218428Actual
36599184.422024-01-218468Actual
36657178.422024-01-2184111Actual
3668557.142024-01-2184211Actual
3671276.292024-01-2184311Actual
3673975.232024-01-2184411Actual
3676639.062024-01-2184511Actual
3679882.682024-01-2184611Actual
3685682.682024-01-2184112Actual
3688420.972024-01-2184212Actual
36917131.612024-01-2184612Actual
36975145.112024-01-2184113Actual
6039200.002021-09-218465Budget
6040142.002021-09-218465Actual
611894.002021-09-218416Actual
6119100.002021-09-218416Budget
616645.002021-09-218426Actual
616750.002021-09-218426Budget
6215120.002021-09-218436Actual
6216100.002021-09-218436Budget
626280.002021-09-218446Budget
6263101.002021-09-218446Actual
630942.002021-09-218456Actual
631050.002021-09-218456Budget
636890.002021-09-218466Budget
636967.002021-09-218466Actual
6447200.002021-09-218417Budget
6448240.002021-09-218417Actual
6509161.002021-09-218467Actual
6510100.002021-09-218467Budget
6588220.782021-09-218418Actual
6589100.002021-09-218418Budget
6636117.752021-09-218428Actual
663790.002021-09-218428Budget
6697132.902021-09-218468Actual
669880.002021-09-218468Budget
6776100.002021-10-228413Budget
6777137.002021-10-228413Actual
683680.002021-10-228463Budget
683793.002021-10-228463Actual
691430.002021-10-228473Budget
691529.002021-10-228473Actual
6962200.002021-10-228414Budget
6963180.002021-10-228414Actual
7022142.002021-10-228464Actual
7023200.002021-10-228464Budget
7101130.002021-10-228415Actual
7102100.002021-10-228415Budget
7161135.002021-10-228465Actual
7162100.002021-10-228465Budget
7240118.002021-10-228416Actual
7241100.002021-10-228416Budget
728856.002021-10-228426Actual
728950.002021-10-228426Budget
7337100.002021-10-228436Budget
7338117.002021-10-228436Actual
738477.002021-10-228446Actual
738570.002021-10-228446Budget
743133.002021-10-228456Actual
743240.002021-10-228456Budget
749073.002021-10-228466Actual
749180.002021-10-228466Budget
7569240.002021-10-228417Actual
7570200.002021-10-228417Budget
7629100.002021-10-228467Budget
7630169.002021-10-228467Actual
7708200.002021-10-228418Budget
7709193.512021-10-228418Actual
7756104.112021-10-228428Actual
775790.002021-10-228428Budget
781770.002021-10-228468Budget
781895.022021-10-228468Actual
789696.002021-11-228413Actual
7897100.002021-11-228413Budget
795678.002021-11-228463Actual
795780.002021-11-228463Budget
37002164.412024-01-2184213Actual
37034134.592024-01-2184613Actual
37091396.002024-02-208413Actual
37126263.002024-02-208463Actual
3718380.002024-02-208473Actual
37211424.002024-02-208414Actual
37246288.002024-02-208464Actual
37304259.002024-02-208415Actual
37339208.002024-02-208465Actual
3739799.002024-02-208416Actual
3742432.002024-02-208426Actual
3745299.002024-02-208436Actual
3747892.002024-02-208446Actual
3750462.002024-02-208456Actual
37537104.002024-02-208466Actual
37594304.002024-02-208417Actual
37628271.002024-02-208467Actual
37686385.942024-02-208418Actual
37714272.302024-02-208428Actual
37748261.692024-02-208468Actual
37806114.592024-02-2084111Actual
3783427.362024-02-2084211Actual
37861102.892024-02-2084311Actual
37888107.142024-02-2084411Actual
3791513.532024-02-2084511Actual
37948105.022024-02-2084611Actual
3800673.102024-02-2084112Actual
3803419.912024-02-2084212Actual
38068205.022024-02-2084612Actual
3812697.742024-02-2084113Actual
38153118.802024-02-2084213Actual
38184239.852024-02-2084613Actual
38241326.002024-03-228413Actual
38276179.002024-03-228463Actual
3833354.002024-03-228473Actual
38361395.002024-03-228414Actual
38396200.002024-03-228464Actual
38454215.002024-03-228415Actual
38489259.002024-03-228465Actual
3854788.002024-03-228416Actual
3857453.002024-03-228426Actual
38602138.002024-03-228436Actual
3862867.002024-03-228446Actual
3865467.002024-03-228456Actual
38687103.002024-03-228466Actual
38744355.002024-03-228417Actual
38779222.002024-03-228467Actual
38837414.732024-03-228418Actual
38865149.572024-03-228428Actual
38899195.022024-03-228468Actual
38957134.802024-03-2284111Actual
3898563.532024-03-2284211Actual
3901263.532024-03-2284311Actual
39039115.652024-03-2284411Actual
3906613.532024-03-2284511Actual
39100132.682024-03-2284611Actual
39158113.532024-03-2284112Actual
3918650.762024-03-2284212Actual
39220189.062024-03-2284612Actual
39278106.522024-03-2284113Actual
39305210.032024-03-2284213Actual
39338190.732024-03-2284613Actual
803430.002021-11-228473Budget
803527.002021-11-228473Actual
8082218.002021-11-228414Actual
8083200.002021-11-228414Budget
8142155.002021-11-228464Actual
8143200.002021-11-228464Budget
8221100.002021-11-228415Budget
8222160.002021-11-228415Actual
8283100.002021-11-228465Budget
8284116.002021-11-228465Actual
8362138.002021-11-228416Actual
8363100.002021-11-228416Budget
841047.002021-11-228426Actual
841150.002021-11-228426Budget
8459120.002021-11-228436Actual
8460100.002021-11-228436Budget
850665.002021-11-228446Actual
850770.002021-11-228446Budget
855362.002021-11-228456Actual
855440.002021-11-228456Budget
8612100.002021-11-228466Actual
861380.002021-11-228466Budget
8691200.002021-11-228417Budget
8692155.002021-11-228417Actual
8753100.002021-11-228467Budget
8754148.002021-11-228467Actual
8832200.002021-11-228418Budget
8833199.572021-11-228418Actual
8880117.752021-11-228428Actual
888190.002021-11-228428Budget
893991.992021-11-228468Actual
894070.002021-11-228468Budget
9018110.002021-12-208413Actual
9019100.002021-12-208413Budget
907880.002021-12-208463Budget
907974.002021-12-208463Actual
915621.002021-12-208473Actual
915730.002021-12-208473Budget
9204220.002021-12-208414Actual
9205200.002021-12-208414Budget
9264174.002021-12-208464Actual
9265200.002021-12-208464Budget
9343136.002021-12-208415Actual
9344100.002021-12-208415Budget
9401100.002021-12-208465Budget
9402168.002021-12-208465Actual
9480123.002021-12-208416Actual
9481100.002021-12-208416Budget
952850.002021-12-208426Budget
952947.002021-12-208426Actual
9577117.002021-12-208436Actual
9578100.002021-12-208436Budget
962470.002021-12-208446Budget
962568.002021-12-208446Actual
967140.002021-12-208456Budget
967236.002021-12-208456Actual
972873.002021-12-208466Actual
972980.002021-12-208466Budget
9807200.002021-12-208417Budget
9808192.002021-12-208417Actual
22166194.002022-12-208467Actual
22224251.092022-12-208418Actual
22252122.302022-12-208428Actual
22285145.022022-12-208468Actual
2234373.102022-12-2084111Actual
2237130.552022-12-2084211Actual
2239839.062022-12-2084311Actual
2242548.632022-12-2084411Actual
2245877.362022-12-2084611Actual
225165.012022-12-2084112Actual
2254915.652022-12-2084612Actual
22606309.002023-01-208413Actual
22641168.002023-01-208463Actual
2269875.002023-01-208473Actual
22726189.002023-01-208414Actual
22761101.002023-01-208464Actual
22819145.002023-01-208415Actual
22853108.002023-01-208465Actual
2291177.002023-01-208416Actual
2293819.002023-01-208426Actual
2296685.002023-01-208436Actual
2299252.002023-01-208446Actual
2301860.002023-01-208456Actual
2305185.002023-01-208466Actual
23108196.002023-01-208417Actual
23143232.002023-01-208467Actual
23201240.482023-01-208418Actual
23229135.932023-01-208428Actual
23263131.392023-01-208468Actual
2332156.082023-01-2084111Actual
2334936.932023-01-2084211Actual
2337639.062023-01-2084311Actual
2340347.572023-01-2084411Actual
2343013.532023-01-2084511Actual
2346356.082023-01-2084611Actual
235219.272023-01-2084112Actual
2355311.402023-01-2084612Actual
23610278.002023-02-198413Actual
23645151.002023-02-198463Actual
2370236.002023-02-198473Actual
23730195.002023-02-198414Actual
23765151.002023-02-198464Actual
23823162.002023-02-198415Actual
23858143.002023-02-198465Actual
2391699.002023-02-198416Actual
2394315.002023-02-198426Actual
23971105.002023-02-198436Actual
2399767.002023-02-198446Actual
2402357.002023-02-198456Actual
2405555.002023-02-198466Actual
24112211.002023-02-198417Actual
24146158.002023-02-198467Actual
24204270.782023-02-198418Actual
24232146.542023-02-198428Actual
24265211.692023-02-198468Actual
2432352.892023-02-1984111Actual
2435123.102023-02-1984211Actual
2437831.612023-02-1984311Actual
2440547.572023-02-1984411Actual
2443211.402023-02-1984511Actual
2446676.292023-02-1984611Actual
245247.142023-02-1984112Actual
245512.892023-02-1984212Actual
2458310.332023-02-1984612Actual
24640333.002023-03-228413Actual
24675192.002023-03-228463Actual
2473236.002023-03-228473Actual
24760189.002023-03-228414Actual
2479486.002023-03-228464Actual
24852122.002023-03-228415Actual
24887125.002023-03-228465Actual
2494562.002023-03-228416Actual
2497218.002023-03-228426Actual
25000109.002023-03-228436Actual
2502660.002023-03-228446Actual
2505229.002023-03-228456Actual
2508581.002023-03-228466Actual
25142276.002023-03-228417Actual
25177198.002023-03-228467Actual
25235317.752023-03-228418Actual
25263158.662023-03-228428Actual
25297166.242023-03-228468Actual
2535576.292023-03-2284111Actual
2538311.402023-03-2284211Actual
2541027.362023-03-2284311Actual
2543729.482023-03-2284411Actual
2546423.102023-03-2284511Actual
2549760.332023-03-2284611Actual
255557.142023-03-2284112Actual

Generated 2024-05-21 06:26:48.382 UTC