[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   

1126 items

NOTE: Only 1000 elements of total 1126 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002021-12-178567Actual
9870100.002021-12-178567Budget
9948288.972021-12-178518Actual
9949100.002021-12-178518Budget
999670.002021-12-178528Budget
9997157.142021-12-178528Actual
10057131.392021-12-178568Actual
1005870.002021-12-178568Budget
1013697.002022-01-178513Actual
10137100.002022-01-178513Budget
1019660.002022-01-178563Budget
1019771.002022-01-178563Actual
1027430.002022-01-178573Budget
1027529.002022-01-178573Actual
10322200.002022-01-178514Budget
10323174.002022-01-178514Actual
10382108.002022-01-178564Actual
10383100.002022-01-178564Budget
10461144.002022-01-178515Actual
10462200.002022-01-178515Budget
10519117.002022-01-178565Actual
10520100.002022-01-178565Budget
1059896.002022-01-178516Actual
1059990.002022-01-178516Budget
1064640.002022-01-178526Budget
1064737.002022-01-178526Actual
10695112.002022-01-178536Actual
10696100.002022-01-178536Budget
1074280.002022-01-178546Budget
1074394.002022-01-178546Actual
1078950.002022-01-178556Budget
1079055.002022-01-178556Actual
1084892.002022-01-178566Actual
1084980.002022-01-178566Budget
10927200.002022-01-178517Budget
10928158.002022-01-178517Actual
10987100.002022-01-178567Budget
10988142.002022-01-178567Actual
11066235.932022-01-178518Actual
11067100.002022-01-178518Budget
1111470.002022-01-178528Budget
11115114.722022-01-178528Actual
1117580.002022-01-178568Budget
11176119.272022-01-178568Actual
11254127.002022-02-168513Actual
11255100.002022-02-168513Budget
1131471.002022-02-168563Actual
1131560.002022-02-168563Budget
1139230.002022-02-168573Budget
1139317.002022-02-168573Actual
11440200.002022-02-168514Budget
11441208.002022-02-168514Actual
11502135.002022-02-168564Actual
11503100.002022-02-168564Budget
11581163.002022-02-168515Actual
11582200.002022-02-168515Budget
11643100.002022-02-168565Budget
11644151.002022-02-168565Actual
1172290.002022-02-168516Budget
1172398.002022-02-168516Actual
1177055.002022-02-168526Actual
1177140.002022-02-168526Budget
11819110.002022-02-168536Actual
11820100.002022-02-168536Budget
2958781.002023-07-198566Actual
29644306.002023-07-198517Actual
29679218.002023-07-198567Actual
29737384.422023-07-198518Actual
29765170.782023-07-198528Actual
29799208.662023-07-198568Actual
29857147.572023-07-1985111Actual
2988532.672023-07-1985211Actual
2991290.122023-07-1985311Actual
2993982.682023-07-1985411Actual
2997394.382023-07-1985611Actual
3003195.442023-07-1985112Actual
3005920.972023-07-1985212Actual
30093139.062023-07-1985612Actual
3015155.642023-07-1985113Actual
30178145.112023-07-1985213Actual
30210124.062023-07-1985613Actual
30267334.002023-08-198513Actual
30302193.002023-08-198563Actual
3035975.002023-08-198573Actual
30387314.002023-08-198514Actual
30422248.002023-08-198564Actual
30480211.002023-08-198515Actual
30515193.002023-08-198565Actual
30573100.002023-08-198516Actual
3060048.002023-08-198526Actual
3062897.002023-08-198536Actual
3065457.002023-08-198546Actual
3068047.002023-08-198556Actual
3071371.002023-08-198566Actual
30770287.002023-08-198517Actual
30805220.002023-08-198567Actual
30863476.852023-08-198518Actual
30891166.242023-08-198528Actual
30925249.572023-08-198568Actual
30983117.782023-08-1985111Actual
3101132.672023-08-1985211Actual
3103894.382023-08-1985311Actual
3106577.362023-08-1985411Actual
31099101.822023-08-1985611Actual
31157102.892023-08-1985112Actual
3118535.872023-08-1985212Actual
31219150.762023-08-1985612Actual
3127769.672023-08-1985113Actual
31304124.062023-08-1985213Actual
31336127.572023-08-1985613Actual
31393322.002023-09-188513Actual
31428172.002023-09-188563Actual
3148569.002023-09-188573Actual
31513339.002023-09-188514Actual
31548192.002023-09-188564Actual
31606223.002023-09-188515Actual
31641212.002023-09-188565Actual
3169999.002023-09-188516Actual
3172631.002023-09-188526Actual
31754114.002023-09-188536Actual
3178064.002023-09-188546Actual
3180648.002023-09-188556Actual
3183981.002023-09-188566Actual
31896297.002023-09-188517Actual
31930249.002023-09-188567Actual
31988382.912023-09-188518Actual
32016205.632023-09-188528Actual
32050202.602023-09-188568Actual
1186680.002022-02-168546Budget
1186770.002022-02-168546Actual
1191350.002022-02-168556Budget
1191436.002022-02-168556Actual
1197280.002022-02-168566Budget
1197374.002022-02-168566Actual
12051200.002022-02-168517Budget
12052150.002022-02-168517Actual
12113100.002022-02-168567Budget
12114110.002022-02-168567Actual
12192196.542022-02-168518Actual
12193100.002022-02-168518Budget
1224070.002022-02-168528Budget
1224178.362022-02-168528Actual
1230180.002022-02-168568Budget
12302104.112022-02-168568Actual
1238099.002022-03-198513Actual
12381100.002022-03-198513Budget
1244260.002022-03-198563Budget
1244361.002022-03-198563Actual
1252030.002022-03-198573Budget
1252138.002022-03-198573Actual
12568184.002022-03-198514Actual
12569200.002022-03-198514Budget
12630145.002022-03-198564Actual
12631100.002022-03-198564Budget
12709172.002022-03-198515Actual
12710200.002022-03-198515Budget
12771100.002022-03-198565Budget
12772101.002022-03-198565Actual
1285090.002022-03-198516Budget
1285186.002022-03-198516Actual
1289834.002022-03-198526Actual
1289940.002022-03-198526Budget
12947100.002022-03-198536Budget
12948103.002022-03-198536Actual
1299480.002022-03-198546Budget
1299589.002022-03-198546Actual
1304150.002022-03-198556Budget
1304262.002022-03-198556Actual
1310280.002022-03-198566Budget
1310381.002022-03-198566Actual
13181139.002022-03-198517Actual
13182200.002022-03-198517Budget
13243141.002022-03-198567Actual
13244100.002022-03-198567Budget
13322100.002022-03-198518Budget
13323231.392022-03-198518Actual
1337070.002022-03-198528Budget
13371117.752022-03-198528Actual
1343180.002022-03-198568Budget
13432154.112022-03-198568Actual
134731687.502022-04-178573Actual
13476-537.002022-04-178574Actual
134791562.202022-04-178575Actual
134823310.502022-04-178576Actual
134852463.302022-04-178577Actual
134881248.802022-04-178578Actual
13510273.002022-04-188513Actual
13545200.002022-04-188563Actual
1360472.002022-04-188573Actual
13632133.002022-04-188514Actual
13666123.002022-04-188564Actual
13726162.002022-04-188515Actual
38100.002021-04-188513Budget
3998.002021-04-188513Actual
9882.002021-04-188563Actual
9980.002021-04-188563Budget
17820.002021-04-188573Budget
17924.002021-04-188573Actual
226200.002021-04-188514Budget
227174.002021-04-188514Actual
286132.002021-04-188564Actual
287100.002021-04-188564Budget
367200.002021-04-188515Budget
368138.002021-04-188515Actual
427112.002021-04-188565Actual
428100.002021-04-188565Budget
50890.002021-04-188516Budget
509106.002021-04-188516Actual
55630.002021-04-188526Budget
55736.002021-04-188526Actual
605100.002021-04-188536Budget
606104.002021-04-188536Actual
65280.002021-04-188546Budget
65367.002021-04-188546Actual
69940.002021-04-188556Budget
70044.002021-04-188556Actual
75886.002021-04-188566Actual
75990.002021-04-188566Budget
839200.002021-04-188517Budget
840142.002021-04-188517Actual
899114.002021-04-188567Actual
900100.002021-04-188567Budget
980100.002021-04-188518Budget
981219.272021-04-188518Actual
102860.002021-04-188528Budget
1029107.142021-04-188528Actual
1087101.082021-04-188568Actual
108870.002021-04-188568Budget
1168100.002021-05-198513Budget
1169113.002021-05-198513Actual
122682.002021-05-198563Actual
122780.002021-05-198563Budget
130420.002021-05-198573Budget
130517.002021-05-198573Actual
1352200.002021-05-198514Budget
1353174.002021-05-198514Actual
1412123.002021-05-198564Actual
1413100.002021-05-198564Budget
1491200.002021-05-198515Budget
1492190.002021-05-198515Actual
1553105.002021-05-198565Actual
1554100.002021-05-198565Budget
163290.002021-05-198516Budget
163388.002021-05-198516Actual
168030.002021-05-198526Budget
168139.002021-05-198526Actual
1729100.002021-05-198536Budget
1730120.002021-05-198536Actual
177680.002021-05-198546Budget
177779.002021-05-198546Actual
182340.002021-05-198556Budget
182435.002021-05-198556Actual
188471.002021-05-198566Actual
188590.002021-05-198566Budget
1963200.002021-05-198517Budget
1964152.002021-05-198517Actual
19719154.002022-10-198514Actual
1975392.002022-10-198564Actual
19811131.002022-10-198515Actual
19846108.002022-10-198565Actual
1990476.002022-10-198516Actual
1993129.002022-10-198526Actual
1995988.002022-10-198536Actual
1998555.002022-10-198546Actual
2001135.002022-10-198556Actual
2004462.002022-10-198566Actual
20101206.002022-10-198517Actual
20136128.002022-10-198567Actual
20194261.692022-10-198518Actual
20222141.992022-10-198528Actual
20255178.362022-10-198568Actual
2031369.912022-10-1985111Actual
2034119.912022-10-1985211Actual
2036817.782022-10-1985311Actual
2039540.122022-10-1985411Actual
2042223.102022-10-1985511Actual
2045639.062022-10-1985611Actual
205147.142022-10-1985112Actual
205413.952022-10-1985212Actual
2057212.462022-10-1985612Actual
20629298.002022-11-198513Actual
20664177.002022-11-198563Actual
2072140.002022-11-198573Actual
20749192.002022-11-198514Actual
20784116.002022-11-198564Actual
20842142.002022-11-198515Actual
20876145.002022-11-198565Actual
2093465.002022-11-198516Actual
2096124.002022-11-198526Actual
2098992.002022-11-198536Actual
2101564.002022-11-198546Actual
2104146.002022-11-198556Actual
2107177.002022-11-198566Actual
21128156.002022-11-198517Actual
21163142.002022-11-198567Actual
21221316.242022-11-198518Actual
21249157.142022-11-198528Actual
21283135.932022-11-198568Actual
2134149.702022-11-1985111Actual
2136928.422022-11-1985211Actual
2139645.442022-11-1985311Actual
2142343.312022-11-1985411Actual
214509.272022-11-1985511Actual
2148442.252022-11-1985611Actual
215428.212022-11-1985112Actual
2157511.402022-11-1985612Actual
21632249.002022-12-178513Actual
21666185.002022-12-178563Actual
2172334.002022-12-178573Actual
21751157.002022-12-178514Actual
2178582.002022-12-178564Actual
21843155.002022-12-178515Actual
21877100.002022-12-178565Actual
2193561.002022-12-178516Actual
2196225.002022-12-178526Actual
2199097.002022-12-178536Actual
2201660.002022-12-178546Actual
2204234.002022-12-178556Actual
2207571.002022-12-178566Actual
22132178.002022-12-178517Actual
32108134.802023-09-1885111Actual
3213665.652023-09-1885211Actual
3216375.232023-09-1885311Actual
3219085.872023-09-1885411Actual
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3225082.682023-09-1885611Actual
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32342134.802023-09-1885612Actual
32400111.782023-09-1885113Actual
32427180.202023-09-1885213Actual
32460113.532023-09-1885613Actual
32517275.002023-10-198513Actual
32552167.002023-10-198563Actual
3260994.002023-10-198573Actual
32637395.002023-10-198514Actual
32672238.002023-10-198564Actual
32730234.002023-10-198515Actual
32765226.002023-10-198565Actual
32823115.002023-10-198516Actual
3285027.002023-10-198526Actual
32878104.002023-10-198536Actual
3290477.002023-10-198546Actual
3293040.002023-10-198556Actual
32963103.002023-10-198566Actual
33020322.002023-10-198517Actual
33054222.002023-10-198567Actual
33112340.482023-10-198518Actual
33140167.752023-10-198528Actual
33174205.632023-10-198568Actual
33232148.632023-10-1985111Actual
3326056.082023-10-1985211Actual
3328760.332023-10-1985311Actual
3331458.212023-10-1985411Actual
3334891.192023-10-1985611Actual
3340681.612023-10-1985112Actual
3343419.912023-10-1985212Actual
33468136.932023-10-1985612Actual
33526108.272023-10-1985113Actual
33553118.802023-10-1985213Actual
33585190.732023-10-1985613Actual
33642275.002023-11-198513Actual
33677164.002023-11-198563Actual
3373460.002023-11-198573Actual
33762301.002023-11-198514Actual
33797194.002023-11-198564Actual
33855202.002023-11-198515Actual
33889217.002023-11-198565Actual
33947106.002023-11-198516Actual
3397432.002023-11-198526Actual
34002116.002023-11-198536Actual
3402875.002023-11-198546Actual
3405449.002023-11-198556Actual
3408674.002023-11-198566Actual
34143309.002023-11-198517Actual
34178178.002023-11-198567Actual
34236373.822023-11-198518Actual
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1376194.002022-04-188565Actual
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1392841.002022-04-188556Actual
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1423753.952022-04-1885111Actual
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14525236.002022-05-198513Actual
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1491051.002022-05-198546Actual
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1496964.002022-05-198566Actual
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35040157.002023-12-188565Actual
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35944246.002024-01-188513Actual
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36097227.002024-01-188564Actual
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3627529.002024-01-188526Actual
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36445331.002024-01-188517Actual
36480232.002024-01-188567Actual
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36918120.972024-01-1885612Actual
36976132.832024-01-1885113Actual
2023121.002021-05-198567Actual
2024100.002021-05-198567Budget
2102100.002021-05-198518Budget
2103207.152021-05-198518Actual
215060.002021-05-198528Budget
2151120.782021-05-198528Actual
2211126.842021-05-198568Actual
221270.002021-05-198568Budget
2290100.002021-06-198513Budget
2291111.002021-06-198513Actual
235059.002021-06-198563Actual
235180.002021-06-198563Budget
242820.002021-06-198573Budget
242928.002021-06-198573Actual
2476200.002021-06-198514Budget
2477228.002021-06-198514Actual
2534118.002021-06-198564Actual
2535100.002021-06-198564Budget
2613200.002021-06-198515Budget
2614160.002021-06-198515Actual
2671160.002021-06-198565Actual
2672100.002021-06-198565Budget
275090.002021-06-198516Budget
275188.002021-06-198516Actual
279830.002021-06-198526Budget
279923.002021-06-198526Actual
2847100.002021-06-198536Budget
2848120.002021-06-198536Actual
289480.002021-06-198546Budget
289581.002021-06-198546Actual
294140.002021-06-198556Budget
294247.002021-06-198556Actual
3000104.002021-06-198566Actual
300190.002021-06-198566Budget
3079200.002021-06-198517Budget
3080198.002021-06-198517Actual
3141110.002021-06-198567Actual
3142100.002021-06-198567Budget
3220100.002021-06-198518Budget
3221243.512021-06-198518Actual
326860.002021-06-198528Budget
326991.992021-06-198528Actual
3327123.812021-06-198568Actual
332870.002021-06-198568Budget
340690.002021-07-198513Budget
3407106.002021-07-198513Actual
346863.002021-07-198563Actual
346960.002021-07-198563Budget
354630.002021-07-198573Budget
354732.002021-07-198573Actual
3594200.002021-07-198514Budget
3595196.002021-07-198514Actual
3656126.002021-07-198564Actual
3657100.002021-07-198564Budget
3735200.002021-07-198515Budget
3736133.002021-07-198515Actual
3793164.002021-07-198565Actual
3794100.002021-07-198565Budget
387290.002021-07-198516Budget
3873103.002021-07-198516Actual
392040.002021-07-198526Budget
392151.002021-07-198526Actual
3969100.002021-07-198536Budget
3970109.002021-07-198536Actual
22167180.002022-12-178567Actual
22225235.932022-12-178518Actual
22253119.272022-12-178528Actual
22286126.842022-12-178568Actual
2234465.652022-12-1785111Actual
2237228.422022-12-1785211Actual
2239936.932022-12-1785311Actual
2242643.312022-12-1785411Actual
2245967.782022-12-1785611Actual
225173.952022-12-1785112Actual
2255013.532022-12-1785612Actual
22607281.002023-01-178513Actual
22642161.002023-01-178563Actual
2269969.002023-01-178573Actual
22727169.002023-01-178514Actual
2276297.002023-01-178564Actual
22820138.002023-01-178515Actual
22854105.002023-01-178565Actual
2291271.002023-01-178516Actual
2293917.002023-01-178526Actual
2296783.002023-01-178536Actual
2299348.002023-01-178546Actual
2301953.002023-01-178556Actual
2305276.002023-01-178566Actual
23109180.002023-01-178517Actual
23144206.002023-01-178567Actual
23202228.362023-01-178518Actual
23230122.302023-01-178528Actual
23264123.812023-01-178568Actual
2332250.762023-01-1785111Actual
2335032.672023-01-1785211Actual
2337736.932023-01-1785311Actual
2340442.252023-01-1785411Actual
2343111.402023-01-1785511Actual
2346453.952023-01-1785611Actual
235228.212023-01-1785112Actual
2355410.332023-01-1785612Actual
23611264.002023-02-168513Actual
23646145.002023-02-168563Actual
2370334.002023-02-168573Actual
23731179.002023-02-168514Actual
23766134.002023-02-168564Actual
23824143.002023-02-168515Actual
23859130.002023-02-168565Actual
2391790.002023-02-168516Actual
2394414.002023-02-168526Actual
2397293.002023-02-168536Actual
2399862.002023-02-168546Actual
2402451.002023-02-168556Actual
2405654.002023-02-168566Actual
24113200.002023-02-168517Actual
24147150.002023-02-168567Actual
24205248.062023-02-168518Actual
24233135.932023-02-168528Actual
24266187.452023-02-168568Actual
2432448.632023-02-1685111Actual
2435220.972023-02-1685211Actual
2437928.422023-02-1685311Actual
2440643.312023-02-1685411Actual
2443310.332023-02-1685511Actual
2446767.782023-02-1685611Actual
245257.142023-02-1685112Actual
245522.892023-02-1685212Actual
245849.272023-02-1685612Actual
162479.272022-06-1985211Actual
1627429.482022-06-1985311Actual
1630139.062022-06-1985411Actual
1632811.402022-06-1985511Actual
1636234.802022-06-1985611Actual
164208.212022-06-1985112Actual
164473.952022-06-1985212Actual
164788.212022-06-1985612Actual
16535287.002022-07-198513Actual
16570169.002022-07-198563Actual
1662779.002022-07-198573Actual
16655197.002022-07-198514Actual
1669099.002022-07-198564Actual
16748149.002022-07-198515Actual
16783147.002022-07-198565Actual
1684188.002022-07-198516Actual
1686822.002022-07-198526Actual
1689684.002022-07-198536Actual
1692257.002022-07-198546Actual
1694836.002022-07-198556Actual
1698178.002022-07-198566Actual
17038189.002022-07-198517Actual
17073135.002022-07-198567Actual
17131251.092022-07-198518Actual
17159101.082022-07-198528Actual
17193146.542022-07-198568Actual
1725157.142022-07-1985111Actual
1727920.972022-07-1985211Actual
1730628.422022-07-1985311Actual
1733344.382022-07-1985411Actual
1736011.402022-07-1985511Actual
1739464.592022-07-1985611Actual
174525.012022-07-1985112Actual
174795.012022-07-1985212Actual
1751013.532022-07-1985612Actual
17567317.002022-08-198513Actual
17602190.002022-08-198563Actual
1765933.002022-08-198573Actual
17687140.002022-08-198514Actual
17721109.002022-08-198564Actual
17779108.002022-08-198515Actual
17814134.002022-08-198565Actual
1787291.002022-08-198516Actual
1789925.002022-08-198526Actual
17927100.002022-08-198536Actual
1795345.002022-08-198546Actual
1797929.002022-08-198556Actual
1801167.002022-08-198566Actual
18068214.002022-08-198517Actual
18103126.002022-08-198567Actual
18161231.392022-08-198518Actual
18189108.662022-08-198528Actual
18222167.752022-08-198568Actual
1828055.022022-08-1985111Actual
1830811.402022-08-1985211Actual
1833530.552022-08-1985311Actual
1836230.552022-08-1985411Actual
183899.272022-08-1985511Actual
1842339.062022-08-1985611Actual
184819.272022-08-1985112Actual
1851413.532022-08-1985612Actual
18571335.002022-09-188513Actual
18606162.002022-09-188563Actual
1866337.002022-09-188573Actual
37003146.872024-01-1885213Actual
37035125.822024-01-1885613Actual
37092349.002024-02-178513Actual
37127233.002024-02-178563Actual
3718472.002024-02-178573Actual
37212377.002024-02-178514Actual
37247253.002024-02-178564Actual
37305240.002024-02-178515Actual
37340198.002024-02-178565Actual
3739893.002024-02-178516Actual
3742531.002024-02-178526Actual
3745397.002024-02-178536Actual
3747981.002024-02-178546Actual
3750557.002024-02-178556Actual
3753895.002024-02-178566Actual
37595282.002024-02-178517Actual
37629242.002024-02-178567Actual
37687363.212024-02-178518Actual
37715243.512024-02-178528Actual
37749237.452024-02-178568Actual
37807110.342024-02-1785111Actual
3783526.292024-02-1785211Actual
3786294.382024-02-1785311Actual
3788996.512024-02-1785411Actual
3791613.532024-02-1785511Actual
3794998.632024-02-1785611Actual
3800769.912024-02-1785112Actual
3803518.842024-02-1785212Actual
38069180.552024-02-1785612Actual
3812790.732024-02-1785113Actual
38154113.532024-02-1785213Actual
38185213.542024-02-1785613Actual
38242300.002024-03-198513Actual
38277168.002024-03-198563Actual
3833451.002024-03-198573Actual
38362360.002024-03-198514Actual
38397188.002024-03-198564Actual
38455202.002024-03-198515Actual
38490234.002024-03-198565Actual
3854885.002024-03-198516Actual
3857548.002024-03-198526Actual
38603123.002024-03-198536Actual
3862962.002024-03-198546Actual
3865560.002024-03-198556Actual
3868894.002024-03-198566Actual
38745317.002024-03-198517Actual
38780204.002024-03-198567Actual
38838376.852024-03-198518Actual
38866143.512024-03-198528Actual
38900190.482024-03-198568Actual
38958128.422024-03-1985111Actual
3898659.272024-03-1985211Actual
3901359.272024-03-1985311Actual
39040101.822024-03-1985411Actual
3906713.532024-03-1985511Actual
39101117.782024-03-1985611Actual
39159102.892024-03-1985112Actual
3918744.382024-03-1985212Actual
39221168.852024-03-1985612Actual
3927997.742024-03-1985113Actual
39306183.712024-03-1985213Actual
39339171.432024-03-1985613Actual
393771255.502024-04-178573Actual
393801457.802024-04-178574Actual
393831522.902024-04-178575Actual
39386-105.002024-04-178576Actual
393891569.902024-04-178577Actual
39392690.102024-04-178578Actual
39397-3569.902024-04-1785711Actual
39402-2414.802024-04-1785712Actual
39407-1957.702024-04-1785713Actual
18691176.002022-09-188514Actual
401670.002021-07-198546Budget
18725109.002022-09-188564Actual
401781.002021-07-198546Actual
18783105.002022-09-188515Actual
406340.002021-07-198556Budget
18818147.002022-09-188565Actual
406446.002021-07-198556Actual
1887659.002022-09-188516Actual
4124110.002021-07-198566Actual
1890330.002022-09-188526Actual
412590.002021-07-198566Budget
1893184.002022-09-188536Actual
4203200.002021-07-198517Budget
1895743.002022-09-188546Actual
4204126.002021-07-198517Actual
1898333.002022-09-188556Actual
4263133.002021-07-198567Actual
1901575.002022-09-188566Actual
4264100.002021-07-198567Budget
19072212.002022-09-188517Actual
4342100.002021-07-198518Budget
19107207.002022-09-188567Actual
4343175.332021-07-198518Actual
19165349.572022-09-188518Actual
439080.002021-07-198528Budget
19193152.602022-09-188528Actual
4391141.992021-07-198528Actual
19227125.332022-09-188568Actual
4449125.332021-07-198568Actual
1928565.652022-09-1885111Actual
445080.002021-07-198568Budget
1931311.402022-09-1885211Actual
452890.002021-08-198513Budget
1934017.782022-09-1885311Actual
452990.002021-08-198513Actual
1936731.612022-09-1885411Actual
458859.002021-08-198563Actual
1939423.102022-09-1885511Actual
458960.002021-08-198563Budget
1942755.022022-09-1885611Actual
466630.002021-08-198573Budget
194853.952022-09-1885112Actual
466734.002021-08-198573Actual
195125.012022-09-1885212Actual
4714200.002021-08-198514Budget
195439.272022-09-1885612Actual
4715192.002021-08-198514Actual
19600267.002022-10-198513Actual
4776142.002021-08-198564Actual
19634176.002022-10-198563Actual
4777100.002021-08-198564Budget
1969175.002022-10-198573Actual
4855200.002021-08-198515Budget
4856167.002021-08-198515Actual
4917100.002021-08-198565Budget
4918132.002021-08-198565Actual
499690.002021-08-198516Budget
499792.002021-08-198516Actual
504440.002021-08-198526Actual
504540.002021-08-198526Budget
5093100.002021-08-198536Budget
509494.002021-08-198536Actual
514070.002021-08-198546Budget
514152.002021-08-198546Actual
518751.002021-08-198556Actual
518840.002021-08-198556Budget
524690.002021-08-198566Budget
524789.002021-08-198566Actual
5325135.002021-08-198517Actual
5326200.002021-08-198517Budget
5385100.002021-08-198567Budget
5386109.002021-08-198567Actual
5464276.842021-08-198518Actual
5465100.002021-08-198518Budget
5512128.362021-08-198528Actual
551380.002021-08-198528Budget
557380.002021-08-198568Budget
5574114.722021-08-198568Actual
565290.002021-09-188513Actual
565390.002021-09-188513Budget
571466.002021-09-188563Actual
571560.002021-09-188563Budget
579234.002021-09-188573Actual
579330.002021-09-188573Budget
5840223.002021-09-188514Actual
5841200.002021-09-188514Budget
5900100.002021-09-188564Budget
5901107.002021-09-188564Actual
5979200.002021-09-188515Budget
5980164.002021-09-188515Actual
24641298.002023-03-198513Actual
24676178.002023-03-198563Actual
2473334.002023-03-198573Actual
24761176.002023-03-198514Actual
2479583.002023-03-198564Actual
24853114.002023-03-198515Actual
24888118.002023-03-198565Actual
2494660.002023-03-198516Actual
2497316.002023-03-198526Actual
2500197.002023-03-198536Actual
2502753.002023-03-198546Actual
2505327.002023-03-198556Actual
2508676.002023-03-198566Actual
25143245.002023-03-198517Actual
25178177.002023-03-198567Actual
25236295.032023-03-198518Actual
25264143.512023-03-198528Actual
25298149.572023-03-198568Actual
2535669.912023-03-1985111Actual
2538410.332023-03-1985211Actual
2541126.292023-03-1985311Actual
2543827.362023-03-1985411Actual
2546520.972023-03-1985511Actual
2549853.952023-03-1985611Actual
255566.082023-03-1985112Actual
255835.012023-03-1985212Actual
256158.212023-03-1985612Actual
256531012.202023-04-178573Actual
256561311.102023-04-178574Actual
256591861.702023-04-178575Actual
256622133.302023-04-178576Actual
25665956.602023-04-178577Actual
256681156.002023-04-178578Actual
25673-4182.202023-04-1785711Actual
25678-3784.402023-04-1785712Actual
25700234.002023-04-188513Actual
25735170.002023-04-188563Actual
2579453.002023-04-188573Actual
25822216.002023-04-188514Actual
25857149.002023-04-188564Actual
25917188.002023-04-188515Actual
25952161.002023-04-188565Actual
2601250.002023-04-188516Actual
2603917.002023-04-188526Actual
2606780.002023-04-188536Actual
2609345.002023-04-188546Actual
2611938.002023-04-188556Actual
2615253.002023-04-188566Actual
26211256.002023-04-188517Actual
26246198.002023-04-188567Actual
26306432.912023-04-188518Actual
26334185.932023-04-188528Actual
26367178.362023-04-188568Actual
2642782.682023-04-1885111Actual
2645534.802023-04-1885211Actual
2648240.122023-04-1885311Actual
2650937.992023-04-1885411Actual
265368.212023-04-1885511Actual
2657043.312023-04-1885611Actual
2662911.402023-04-1885112Actual
2666312.462023-04-1885612Actual
2672160.902023-04-1885113Actual
26748181.962023-04-1885213Actual
26781129.322023-04-1885613Actual
6041100.002021-09-188565Budget
6042131.002021-09-188565Actual
612090.002021-09-188516Budget
612185.002021-09-188516Actual
616843.002021-09-188526Actual
616940.002021-09-188526Budget
6217112.002021-09-188536Actual
6218100.002021-09-188536Budget
626470.002021-09-188546Budget
626591.002021-09-188546Actual
631140.002021-09-188556Actual
631240.002021-09-188556Budget
637090.002021-09-188566Budget
637164.002021-09-188566Actual
6449211.002021-09-188517Actual
6450200.002021-09-188517Budget
6511144.002021-09-188567Actual
6512100.002021-09-188567Budget
6590100.002021-09-188518Budget
6591213.212021-09-188518Actual
6638108.662021-09-188528Actual
663980.002021-09-188528Budget
669980.002021-09-188568Budget
6700119.272021-09-188568Actual
6778100.002021-10-198513Budget
6779124.002021-10-198513Actual
683882.002021-10-198563Actual
683970.002021-10-198563Budget
691630.002021-10-198573Budget
691726.002021-10-198573Actual
6964200.002021-10-198514Budget
6965176.002021-10-198514Actual
7024100.002021-10-198564Budget
7025130.002021-10-198564Actual
7103122.002021-10-198515Actual
7104100.002021-10-198515Budget
7163100.002021-10-198565Budget
7164126.002021-10-198565Actual
7242100.002021-10-198516Budget
7243109.002021-10-198516Actual
729040.002021-10-198526Budget
729151.002021-10-198526Actual
7339100.002021-10-198536Budget
7340111.002021-10-198536Actual
738674.002021-10-198546Actual
738770.002021-10-198546Budget
743331.002021-10-198556Actual
743440.002021-10-198556Budget
749268.002021-10-198566Actual
749380.002021-10-198566Budget
7571211.002021-10-198517Actual
7572200.002021-10-198517Budget
7631100.002021-10-198567Budget
7632153.002021-10-198567Actual
7710181.392021-10-198518Actual
7711100.002021-10-198518Budget
775870.002021-10-198528Budget
775993.512021-10-198528Actual
781970.002021-10-198568Budget
782085.932021-10-198568Actual
7898100.002021-11-198513Budget
789991.002021-11-198513Actual
795872.002021-11-198563Actual
795970.002021-11-198563Budget
26838276.002023-05-198513Actual
26873225.002023-05-198563Actual
2693077.002023-05-198573Actual
26958298.002023-05-198514Actual
26992192.002023-05-198564Actual
27050224.002023-05-198515Actual

Generated 2024-05-18 23:32:41.359 UTC