[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002021-12-178267Budget
1971655.002022-10-198214Actual
3235.002021-04-188213Actual
986440.002021-12-178267Actual
1975033.002022-10-198264Actual
3340.002021-04-188213Budget
994250.002021-12-178218Budget
1980847.002022-10-198215Actual
9230.002021-04-188263Budget
9943104.112021-12-178218Actual
1984338.002022-10-198265Actual
9329.002021-04-188263Actual
999030.002021-12-178228Budget
1990127.002022-10-198216Actual
1729.002021-04-188273Actual
999157.142021-12-178228Actual
1992810.002022-10-198226Actual
17310.002021-04-188273Budget
1005120.002021-12-178268Budget
1995632.002022-10-198236Actual
22062.002021-04-188214Actual
1005248.052021-12-178268Actual
1998220.002022-10-198246Actual
22170.002021-04-188214Budget
1013040.002022-01-178213Budget
2000813.002022-10-198256Actual
28050.002021-04-188264Budget
1013135.002022-01-178213Actual
2004122.002022-10-198266Actual
28147.002021-04-188264Actual
1019020.002022-01-178263Budget
2009874.002022-10-198217Actual
36149.002021-04-188215Actual
1019125.002022-01-178263Actual
2013345.002022-10-198267Actual
36260.002021-04-188215Budget
1026810.002022-01-178273Budget
2019195.022022-10-198218Actual
42140.002021-04-188265Budget
1026910.002022-01-178273Actual
2021951.082022-10-198228Actual
42240.002021-04-188265Actual
1031670.002022-01-178214Budget
2025263.202022-10-198268Actual
50238.002021-04-188216Actual
1031762.002022-01-178214Actual
2031025.232022-10-1982111Actual
50330.002021-04-188216Budget
1037638.002022-01-178264Actual
203387.142022-10-1982211Actual
55013.002021-04-188226Actual
1037750.002022-01-178264Budget
203657.142022-10-1982311Actual
55110.002021-04-188226Budget
1045550.002022-01-178215Budget
2039214.592022-10-1982411Actual
59937.002021-04-188236Actual
1045651.002022-01-178215Actual
204199.272022-10-1982511Actual
60040.002021-04-188236Budget
1051350.002022-01-178265Budget
2045314.592022-10-1982611Actual
64624.002021-04-188246Actual
1051442.002022-01-178265Actual
205112.892022-10-1982112Actual
64730.002021-04-188246Budget
1059234.002022-01-178216Actual
205381.822022-10-1982212Actual
69316.002021-04-188256Actual
1059330.002022-01-178216Budget
205695.012022-10-1982612Actual
69420.002021-04-188256Budget
1064010.002022-01-178226Budget
20626106.002022-11-198213Actual
75230.002021-04-188266Budget
1064113.002022-01-178226Actual
2066163.002022-11-198263Actual
75331.002021-04-188266Actual
1068940.002022-01-178236Budget
2071814.002022-11-198273Actual
83351.002021-04-188217Actual
1069040.002022-01-178236Actual
2074669.002022-11-198214Actual
83460.002021-04-188217Budget
1073630.002022-01-178246Budget
2078142.002022-11-198264Actual
89340.002021-04-188267Budget
1073733.002022-01-178246Actual
2083950.002022-11-198215Actual
89441.002021-04-188267Actual
1078320.002022-01-178256Actual
2087352.002022-11-198265Actual
97478.362021-04-188218Actual
1078420.002022-01-178256Budget
2093123.002022-11-198216Actual
97550.002021-04-188218Budget
1084233.002022-01-178266Actual
209588.002022-11-198226Actual
102238.962021-04-188228Actual
1084330.002022-01-178266Budget
2098633.002022-11-198236Actual
102320.002021-04-188228Budget
1092156.002022-01-178217Actual
2101222.002022-11-198246Actual
108130.002021-04-188268Budget
1092250.002022-01-178217Budget
2103816.002022-11-198256Actual
108237.452021-04-188268Actual
1098150.002022-01-178267Budget
2106827.002022-11-198266Actual
116241.002021-05-198213Actual
1098251.002022-01-178267Actual
2112556.002022-11-198217Actual
116340.002021-05-198213Budget
1106084.422022-01-178218Actual
2116051.002022-11-198267Actual
122030.002021-05-198263Budget
1106150.002022-01-178218Budget
21218113.202022-11-198218Actual
122129.002021-05-198263Actual
1110841.992022-01-178228Actual
2124655.632022-11-198228Actual
12986.002021-05-198273Actual
1110930.002022-01-178228Budget
2128049.572022-11-198268Actual
129910.002021-05-198273Budget
1116930.002022-01-178268Budget
2133818.842022-11-1982111Actual
134662.002021-05-198214Actual
1117043.512022-01-178268Actual
2136610.332022-11-1982211Actual
134770.002021-05-198214Budget
1124840.002022-02-168213Budget
2139316.722022-11-1982311Actual
140650.002021-05-198264Budget
1124945.002022-02-168213Actual
2142015.652022-11-1982411Actual
140744.002021-05-198264Actual
1130820.002022-02-168263Budget
214473.952022-11-1982511Actual
148568.002021-05-198215Actual
1130926.002022-02-168263Actual
2148115.652022-11-1982611Actual
148660.002021-05-198215Budget
1138610.002022-02-168273Budget
215392.892022-11-1982112Actual
154740.002021-05-198265Budget
113876.002022-02-168273Actual
215725.012022-11-1982612Actual
154838.002021-05-198265Actual
1143470.002022-02-168214Budget
2162989.002022-12-178213Actual
162632.002021-05-198216Actual
1143574.002022-02-168214Actual
2166366.002022-12-178263Actual
162730.002021-05-198216Budget
1149648.002022-02-168264Actual
2172012.002022-12-178273Actual
167414.002021-05-198226Actual
1149750.002022-02-168264Budget
2174856.002022-12-178214Actual
167510.002021-05-198226Budget
1157558.002022-02-168215Actual
2178229.002022-12-178264Actual
172343.002021-05-198236Actual
1157650.002022-02-168215Budget
2184056.002022-12-178215Actual
172440.002021-05-198236Budget
1163750.002022-02-168265Budget
2187436.002022-12-178265Actual
177028.002021-05-198246Actual
1163854.002022-02-168265Actual
2193222.002022-12-178216Actual
177130.002021-05-198246Budget
1171635.002022-02-168216Actual
219598.002022-12-178226Actual
181712.002021-05-198256Actual
1171730.002022-02-168216Budget
2198735.002022-12-178236Actual
181820.002021-05-198256Budget
1176410.002022-02-168226Budget
2201322.002022-12-178246Actual
187830.002021-05-198266Budget
1176520.002022-02-168226Actual
2203912.002022-12-178256Actual
187925.002021-05-198266Actual
1181339.002022-02-168236Actual
2207225.002022-12-178266Actual
195754.002021-05-198217Actual
1181440.002022-02-168236Budget
2212963.002022-12-178217Actual
195860.002021-05-198217Budget
2958429.002023-07-198266Actual
201740.002021-05-198267Budget
2216464.002022-12-178267Actual
29641109.002023-07-198217Actual
201843.002021-05-198267Actual
2222284.422022-12-178218Actual
2967678.002023-07-198267Actual
209675.322021-05-198218Actual
2225043.512022-12-178228Actual
29734137.452023-07-198218Actual
209750.002021-05-198218Budget
2228346.542022-12-178268Actual
2976261.692023-07-198228Actual
214443.512021-05-198228Actual
2234124.162022-12-1782111Actual
2979675.322023-07-198268Actual
214520.002021-05-198228Budget
2236910.332022-12-1782211Actual
2985452.892023-07-1982111Actual
220530.002021-05-198268Budget
2239613.532022-12-1782311Actual
2988212.462023-07-1982211Actual
220646.542021-05-198268Actual
2242315.652022-12-1782411Actual
2990932.672023-07-1982311Actual
228440.002021-06-198213Actual
2245625.232022-12-1782611Actual
2993630.552023-07-1982411Actual
228540.002021-06-198213Budget
225141.822022-12-1782112Actual
2997033.742023-07-1982611Actual
234430.002021-06-198263Budget
225475.012022-12-1782612Actual
3002834.802023-07-1982112Actual
234521.002021-06-198263Actual
22604100.002023-01-178213Actual
300567.142023-07-1982212Actual
242210.002021-06-198273Actual
2263958.002023-01-178263Actual
3009049.702023-07-1982612Actual
242310.002021-06-198273Budget
2269625.002023-01-178273Actual
3014820.552023-07-1982113Actual
247082.002021-06-198214Actual
2272460.002023-01-178214Actual
3017552.132023-07-1982213Actual
247170.002021-06-198214Budget
2275934.002023-01-178264Actual
3020745.112023-07-1982613Actual
252850.002021-06-198264Budget
2281750.002023-01-178215Actual
30264119.002023-08-198213Actual
252942.002021-06-198264Actual
2285138.002023-01-178265Actual
3029969.002023-08-198263Actual
260757.002021-06-198215Actual
2290925.002023-01-178216Actual
3035626.002023-08-198273Actual
260860.002021-06-198215Budget
229366.002023-01-178226Actual
30384112.002023-08-198214Actual
266540.002021-06-198265Budget
2296429.002023-01-178236Actual
3041989.002023-08-198264Actual
266657.002021-06-198265Actual
2299017.002023-01-178246Actual
3047776.002023-08-198215Actual
274431.002021-06-198216Actual
2301619.002023-01-178256Actual
3051268.002023-08-198265Actual
274530.002021-06-198216Budget
2304927.002023-01-178266Actual
3057036.002023-08-198216Actual
27928.002021-06-198226Actual
2310664.002023-01-178217Actual
3059717.002023-08-198226Actual
279310.002021-06-198226Budget
2314173.002023-01-178267Actual
3062535.002023-08-198236Actual
284143.002021-06-198236Actual
2319982.902023-01-178218Actual
3065120.002023-08-198246Actual
284240.002021-06-198236Budget
2322743.512023-01-178228Actual
3067717.002023-08-198256Actual
288829.002021-06-198246Actual
2326145.022023-01-178268Actual
3071025.002023-08-198266Actual
288930.002021-06-198246Budget
2331918.842023-01-1782111Actual
30767102.002023-08-198217Actual
293517.002021-06-198256Actual
2334712.462023-01-1782211Actual
3080279.002023-08-198267Actual
293620.002021-06-198256Budget
2337413.532023-01-1782311Actual
30860170.782023-08-198218Actual
299430.002021-06-198266Budget
2340115.652023-01-1782411Actual
3088860.172023-08-198228Actual
299537.002021-06-198266Actual
234285.012023-01-1782511Actual
3092290.482023-08-198268Actual
307371.002021-06-198217Actual
2346119.912023-01-1782611Actual
3098043.312023-08-1982111Actual
307460.002021-06-198217Budget
235193.952023-01-1782112Actual
3100811.402023-08-1982211Actual
313540.002021-06-198267Budget
235513.952023-01-1782612Actual
3103533.742023-08-1982311Actual
313639.002021-06-198267Actual
2360895.002023-02-168213Actual
3106227.362023-08-1982411Actual
321487.452021-06-198218Actual
2364352.002023-02-168263Actual
3109636.932023-08-1982611Actual
321550.002021-06-198218Budget
2370012.002023-02-168273Actual
3115436.932023-08-1982112Actual
326232.902021-06-198228Actual
2372864.002023-02-168214Actual
3118212.462023-08-1982212Actual
326320.002021-06-198228Budget
2376347.002023-02-168264Actual
3121653.952023-08-1982612Actual
332130.002021-06-198268Budget
2382151.002023-02-168215Actual
3127425.812023-08-1982113Actual
332245.022021-06-198268Actual
2385647.002023-02-168265Actual
3130145.112023-08-1982213Actual
340038.002021-07-198213Actual
2391432.002023-02-168216Actual
3133345.112023-08-1982613Actual
340140.002021-07-198213Budget
239415.002023-02-168226Actual
31390115.002023-09-188213Actual
346220.002021-07-198263Budget
2396933.002023-02-168236Actual
3142562.002023-09-188263Actual
346323.002021-07-198263Actual
2399522.002023-02-168246Actual
3148225.002023-09-188273Actual
354011.002021-07-198273Actual
2402118.002023-02-168256Actual
31510121.002023-09-188214Actual
354110.002021-07-198273Budget
2405319.002023-02-168266Actual
3154568.002023-09-188264Actual
358870.002021-07-198214Actual
2411072.002023-02-168217Actual
3160380.002023-09-188215Actual
358970.002021-07-198214Budget
2414454.002023-02-168267Actual
3163876.002023-09-188265Actual
365050.002021-07-198264Budget
2420288.962023-02-168218Actual
3169636.002023-09-188216Actual
365145.002021-07-198264Actual
2423049.572023-02-168228Actual
3172311.002023-09-188226Actual
372948.002021-07-198215Actual
2426367.752023-02-168268Actual
3175141.002023-09-188236Actual
373050.002021-07-198215Budget
2432117.782023-02-1682111Actual
3177722.002023-09-188246Actual
378750.002021-07-198265Budget
243498.212023-02-1682211Actual
3180317.002023-09-188256Actual
378859.002021-07-198265Actual
2437611.402023-02-1682311Actual
3183629.002023-09-188266Actual
386637.002021-07-198216Actual
2440315.652023-02-1682411Actual
31893106.002023-09-188217Actual
386730.002021-07-198216Budget
244303.952023-02-1682511Actual
3192789.002023-09-188267Actual
391418.002021-07-198226Actual
2446425.232023-02-1682611Actual
31985137.452023-09-188218Actual
391510.002021-07-198226Budget
245222.892023-02-1682112Actual
3201373.812023-09-188228Actual
396339.002021-07-198236Actual
245491.822023-02-1682212Actual
3204773.812023-09-188268Actual
396440.002021-07-198236Budget
245813.952023-02-1682612Actual
401029.002021-07-198246Actual
401130.002021-07-198246Budget
405716.002021-07-198256Actual
405810.002021-07-198256Budget
411830.002021-07-198266Budget
411939.002021-07-198266Actual
419745.002021-07-198217Actual
419860.002021-07-198217Budget
425740.002021-07-198267Budget
425848.002021-07-198267Actual
433663.202021-07-198218Actual
433750.002021-07-198218Budget
438451.082021-07-198228Actual
438530.002021-07-198228Budget
444330.002021-07-198268Budget
444445.022021-07-198268Actual
452232.002021-08-198213Actual
452340.002021-08-198213Budget
458220.002021-08-198263Budget
458321.002021-08-198263Actual
466012.002021-08-198273Actual
466110.002021-08-198273Budget
470868.002021-08-198214Actual
470970.002021-08-198214Budget
477050.002021-08-198264Budget
477151.002021-08-198264Actual
484960.002021-08-198215Actual
485050.002021-08-198215Budget
491150.002021-08-198265Budget
491247.002021-08-198265Actual
499030.002021-08-198216Budget
499133.002021-08-198216Actual
503810.002021-08-198226Budget
503914.002021-08-198226Actual
508734.002021-08-198236Actual
508840.002021-08-198236Budget
513418.002021-08-198246Actual
513530.002021-08-198246Budget
518110.002021-08-198256Budget
518218.002021-08-198256Actual
524032.002021-08-198266Actual
524130.002021-08-198266Budget
531948.002021-08-198217Actual
532060.002021-08-198217Budget
537940.002021-08-198267Budget
538039.002021-08-198267Actual
545899.572021-08-198218Actual
545950.002021-08-198218Budget
550630.002021-08-198228Budget
550746.542021-08-198228Actual
556730.002021-08-198268Budget
556840.482021-08-198268Actual
564632.002021-09-188213Actual
564740.002021-09-188213Budget
570824.002021-09-188263Actual
570920.002021-09-188263Budget
578612.002021-09-188273Actual
578710.002021-09-188273Budget
583479.002021-09-188214Actual
583570.002021-09-188214Budget
589450.002021-09-188264Budget
589538.002021-09-188264Actual
597359.002021-09-188215Actual
597450.002021-09-188215Budget
1186025.002022-02-168246Actual
1186130.002022-02-168246Budget
1190720.002022-02-168256Budget
1190813.002022-02-168256Actual
1196627.002022-02-168266Actual
1196730.002022-02-168266Budget
1204550.002022-02-168217Budget
1204653.002022-02-168217Actual
1210750.002022-02-168267Budget
1210839.002022-02-168267Actual
1218670.782022-02-168218Actual
1218750.002022-02-168218Budget
1223428.352022-02-168228Actual
1223530.002022-02-168228Budget
1229537.452022-02-168268Actual
1229630.002022-02-168268Budget
1237436.002022-03-198213Actual
1237540.002022-03-198213Budget
1243622.002022-03-198263Actual
1243720.002022-03-198263Budget
1251414.002022-03-198273Actual
1251510.002022-03-198273Budget
1256266.002022-03-198214Actual
1256370.002022-03-198214Budget
1262450.002022-03-198264Budget
1262552.002022-03-198264Actual
1270350.002022-03-198215Budget
1270461.002022-03-198215Actual
1276550.002022-03-198265Budget
1276636.002022-03-198265Actual
1284431.002022-03-198216Actual
1284530.002022-03-198216Budget
1289212.002022-03-198226Actual
1289310.002022-03-198226Budget
1294140.002022-03-198236Budget
1294236.002022-03-198236Actual
1298830.002022-03-198246Budget
1298932.002022-03-198246Actual
1303520.002022-03-198256Budget
1303622.002022-03-198256Actual
1309630.002022-03-198266Budget
1309729.002022-03-198266Actual
1317550.002022-03-198217Actual
1317650.002022-03-198217Budget
1323750.002022-03-198267Actual
1323850.002022-03-198267Budget
1331650.002022-03-198218Budget
1331782.902022-03-198218Actual
1336441.992022-03-198228Actual
1336530.002022-03-198228Budget
1342555.632022-03-198268Actual
1342630.002022-03-198268Budget
1350798.002022-04-188213Actual
1354271.002022-04-188263Actual
1360126.002022-04-188273Actual
1362947.002022-04-188214Actual
1366344.002022-04-188264Actual
1372358.002022-04-188215Actual
1375833.002022-04-188265Actual
1381831.002022-04-188216Actual
138458.002022-04-188226Actual
1387324.002022-04-188236Actual
1389920.002022-04-188246Actual
1392515.002022-04-188256Actual
24638106.002023-03-198213Actual
2467364.002023-03-198263Actual
2473012.002023-03-198273Actual
2475863.002023-03-198214Actual
2479229.002023-03-198264Actual
2485041.002023-03-198215Actual
2488542.002023-03-198265Actual
2494322.002023-03-198216Actual
249706.002023-03-198226Actual
2499834.002023-03-198236Actual
2502419.002023-03-198246Actual
2505010.002023-03-198256Actual
2508327.002023-03-198266Actual
2514087.002023-03-198217Actual
2517563.002023-03-198267Actual
25233105.632023-03-198218Actual
2526151.082023-03-198228Actual
2529554.112023-03-198268Actual
2535325.232023-03-1982111Actual
253813.952023-03-1982211Actual
2540810.332023-03-1982311Actual
2543510.332023-03-1982411Actual
254628.212023-03-1982511Actual
2549519.912023-03-1982611Actual
255532.892023-03-1982112Actual
255801.822023-03-1982212Actual
256122.892023-03-1982612Actual
2569784.002023-04-188213Actual
2573261.002023-04-188263Actual
2579119.002023-04-188273Actual
2581977.002023-04-188214Actual
2585453.002023-04-188264Actual
2591467.002023-04-188215Actual
2594958.002023-04-188265Actual
2600918.002023-04-188216Actual
260366.002023-04-188226Actual
2606429.002023-04-188236Actual
2609016.002023-04-188246Actual
2611613.002023-04-188256Actual
2614919.002023-04-188266Actual
2620892.002023-04-188217Actual
2624371.002023-04-188267Actual
26303155.632023-04-188218Actual
2633166.232023-04-188228Actual
2636464.722023-04-188268Actual
2642430.552023-04-1882111Actual
2645213.532023-04-1882211Actual
2647914.592023-04-1882311Actual
2650613.532023-04-1882411Actual
265332.892023-04-1882511Actual
2656715.652023-04-1882611Actual
266265.012023-04-1882112Actual
266605.012023-04-1882612Actual
2671822.302023-04-1882113Actual
2674566.172023-04-1882213Actual
2677846.872023-04-1882613Actual
2683599.002023-05-198213Actual
2687080.002023-05-198263Actual
2692727.002023-05-198273Actual
26955106.002023-05-198214Actual
2698968.002023-05-198264Actual
2704780.002023-05-198215Actual
2708056.002023-05-198265Actual
2713829.002023-05-198216Actual
603550.002021-09-188265Budget
603647.002021-09-188265Actual
611430.002021-09-188216Budget
611531.002021-09-188216Actual
616210.002021-09-188226Budget
616315.002021-09-188226Actual
621140.002021-09-188236Actual
621240.002021-09-188236Budget
625830.002021-09-188246Budget
625933.002021-09-188246Actual
630514.002021-09-188256Actual
630610.002021-09-188256Budget
636423.002021-09-188266Actual
636530.002021-09-188266Budget
644375.002021-09-188217Actual
644460.002021-09-188217Budget
650540.002021-09-188267Budget
650651.002021-09-188267Actual
658450.002021-09-188218Budget
658576.842021-09-188218Actual
663230.002021-09-188228Budget
663338.962021-09-188228Actual
669330.002021-09-188268Budget
669443.512021-09-188268Actual
677245.002021-10-198213Actual
677340.002021-10-198213Budget
683230.002021-10-198263Actual
683330.002021-10-198263Budget
691010.002021-10-198273Actual
691110.002021-10-198273Budget
695863.002021-10-198214Actual
695970.002021-10-198214Budget
701850.002021-10-198264Budget
701946.002021-10-198264Actual
709750.002021-10-198215Budget
709843.002021-10-198215Actual
715750.002021-10-198265Budget
715845.002021-10-198265Actual
723638.002021-10-198216Actual
723740.002021-10-198216Budget
728418.002021-10-198226Actual
728520.002021-10-198226Budget
733340.002021-10-198236Actual
733440.002021-10-198236Budget
738020.002021-10-198246Budget
738127.002021-10-198246Actual
742710.002021-10-198256Budget
742811.002021-10-198256Actual
748630.002021-10-198266Budget
748725.002021-10-198266Actual
756575.002021-10-198217Actual
756660.002021-10-198217Budget
762550.002021-10-198267Budget
762654.002021-10-198267Actual
770464.722021-10-198218Actual
770550.002021-10-198218Budget
775230.002021-10-198228Budget
775332.902021-10-198228Actual
781331.382021-10-198268Actual
781420.002021-10-198268Budget
789240.002021-11-198213Budget
789333.002021-11-198213Actual
795230.002021-11-198263Budget
795326.002021-11-198263Actual
2716513.002023-05-198226Actual
2719343.002023-05-198236Actual
2721930.002023-05-198246Actual
2724514.002023-05-198256Actual
2727828.002023-05-198266Actual
2733595.002023-05-198217Actual
2737076.002023-05-198267Actual
27428123.812023-05-198218Actual
2745691.992023-05-198228Actual
2749061.692023-05-198268Actual
2754851.822023-05-1982111Actual
2757617.782023-05-1982211Actual
2760337.992023-05-1982311Actual
2763028.422023-05-1982411Actual
2765713.532023-05-1982511Actual
2769136.932023-05-1982611Actual
2774939.062023-05-1982112Actual
277778.212023-05-1982212Actual
2781061.402023-05-1982612Actual
2786822.302023-05-1982113Actual
2789567.922023-05-1982213Actual
2792869.672023-05-1982613Actual
27985114.002023-06-198213Actual
2802073.002023-06-198263Actual
2807726.002023-06-198273Actual
28105141.002023-06-198214Actual
2813969.002023-06-198264Actual
2819776.002023-06-198215Actual
2823273.002023-06-198265Actual
2829039.002023-06-198216Actual
2831710.002023-06-198226Actual
2834547.002023-06-198236Actual
2837125.002023-06-198246Actual
2839720.002023-06-198256Actual
2843032.002023-06-198266Actual
28487127.002023-06-198217Actual
2852271.002023-06-198267Actual
28580158.662023-06-198218Actual
2860864.722023-06-198228Actual
2864261.692023-06-198268Actual
2870053.952023-06-1982111Actual
2872814.592023-06-1982211Actual
2875526.292023-06-1982311Actual
2878227.362023-06-1982411Actual
288097.142023-06-1982511Actual
2884328.422023-06-1982611Actual
2890136.932023-06-1982112Actual
289297.142023-06-1982212Actual
2896344.382023-06-1982612Actual
2902136.342023-06-1982113Actual
2904867.922023-06-1982213Actual
2908145.112023-06-1982613Actual
29138113.002023-07-198213Actual
2917362.002023-07-198263Actual
2923027.002023-07-198273Actual
29258110.002023-07-198214Actual
2929363.002023-07-198264Actual
2935184.002023-07-198215Actual
2938666.002023-07-198265Actual
2944432.002023-07-198216Actual
2947111.002023-07-198226Actual
2949944.002023-07-198236Actual
2952525.002023-07-198246Actual
2955116.002023-07-198256Actual
80309.002021-11-198273Actual
803110.002021-11-198273Budget
807870.002021-11-198214Budget
807973.002021-11-198214Actual
813850.002021-11-198264Budget
813950.002021-11-198264Actual
821750.002021-11-198215Budget
821852.002021-11-198215Actual
827940.002021-11-198265Actual
828050.002021-11-198265Budget
835840.002021-11-198216Budget
835944.002021-11-198216Actual
840620.002021-11-198226Budget
840716.002021-11-198226Actual
845540.002021-11-198236Budget
845640.002021-11-198236Actual
850220.002021-11-198246Budget
850322.002021-11-198246Actual
854921.002021-11-198256Actual
855010.002021-11-198256Budget
860832.002021-11-198266Actual
860930.002021-11-198266Budget
868751.002021-11-198217Actual
868860.002021-11-198217Budget
874948.002021-11-198267Actual
875050.002021-11-198267Budget
882850.002021-11-198218Budget
882966.232021-11-198218Actual
887638.962021-11-198228Actual
887730.002021-11-198228Budget
893520.002021-11-198268Budget
893629.872021-11-198268Actual
901440.002021-12-178213Budget
901536.002021-12-178213Actual
907425.002021-12-178263Actual
907530.002021-12-178263Budget
91527.002021-12-178273Actual
915310.002021-12-178273Budget
920072.002021-12-178214Actual
920170.002021-12-178214Budget
926050.002021-12-178264Budget
926156.002021-12-178264Actual
933950.002021-12-178215Budget
934046.002021-12-178215Actual
939753.002021-12-178265Actual
939850.002021-12-178265Budget
947640.002021-12-178216Budget
947740.002021-12-178216Actual
952420.002021-12-178226Budget
952514.002021-12-178226Actual
957340.002021-12-178236Budget
957440.002021-12-178236Actual
962021.002021-12-178246Actual
962120.002021-12-178246Budget
966710.002021-12-178256Budget
966812.002021-12-178256Actual
972425.002021-12-178266Actual
972530.002021-12-178266Budget
980360.002021-12-178217Budget
980464.002021-12-178217Actual
3210549.702023-09-1882111Actual
3213324.162023-09-1882211Actual
3216027.362023-09-1882311Actual
3218731.612023-09-1882411Actual
3221411.402023-09-1882511Actual
3224730.552023-09-1882611Actual
3230535.872023-09-1882112Actual
3233948.632023-09-1882612Actual
3239739.852023-09-1882113Actual
3242464.412023-09-1882213Actual
3245741.602023-09-1882613Actual
3251498.002023-10-198213Actual
3254959.002023-10-198263Actual
3260634.002023-10-198273Actual
32634141.002023-10-198214Actual
3266985.002023-10-198264Actual
3272784.002023-10-198215Actual
3276281.002023-10-198265Actual
3282041.002023-10-198216Actual
3284710.002023-10-198226Actual
3287537.002023-10-198236Actual
3290127.002023-10-198246Actual
3292714.002023-10-198256Actual
3296037.002023-10-198266Actual
33017115.002023-10-198217Actual
3305179.002023-10-198267Actual
33109122.302023-10-198218Actual
3313760.172023-10-198228Actual
3317173.812023-10-198268Actual
3322953.952023-10-1982111Actual
3325720.972023-10-1982211Actual
3328422.042023-10-1982311Actual
3331120.972023-10-1982411Actual
3334532.672023-10-1982611Actual
3340329.482023-10-1982112Actual
334317.142023-10-1982212Actual
3346548.632023-10-1982612Actual
3352338.092023-10-1982113Actual
3355043.362023-10-1982213Actual
3358267.922023-10-1982613Actual
3363998.002023-11-198213Actual
3367459.002023-11-198263Actual
3373122.002023-11-198273Actual
33759108.002023-11-198214Actual
3379469.002023-11-198264Actual
3385272.002023-11-198215Actual
3388677.002023-11-198265Actual
3394438.002023-11-198216Actual
3397111.002023-11-198226Actual
3399941.002023-11-198236Actual
3402527.002023-11-198246Actual
3405118.002023-11-198256Actual
3408326.002023-11-198266Actual
34140111.002023-11-198217Actual
3417563.002023-11-198267Actual
34233134.422023-11-198218Actual
3426181.392023-11-198228Actual
3429463.202023-11-198268Actual
3435262.462023-11-1982111Actual
3438012.462023-11-1982211Actual
3440730.552023-11-1982311Actual
3443427.362023-11-1982411Actual
344619.272023-11-1982511Actual
3449549.702023-11-1982611Actual
1395825.002022-04-188266Actual
1401756.002022-04-188217Actual
1405268.002022-04-188267Actual
1411298.052022-04-188218Actual
1414038.962022-04-188228Actual
1417448.052022-04-188268Actual
1423419.912022-04-1882111Actual
142625.012022-04-1882211Actual
1428915.652022-04-1882311Actual
1431611.402022-04-1882411Actual
1434915.652022-04-1882611Actual
144072.892022-04-1882112Actual
144341.822022-04-1882212Actual
144655.012022-04-1882612Actual
1452285.002022-05-198213Actual
1455668.002022-05-198263Actual
1461312.002022-05-198273Actual
1464160.002022-05-198214Actual
1467533.002022-05-198264Actual
1473356.002022-05-198215Actual
1476835.002022-05-198265Actual
1482626.002022-05-198216Actual
1485310.002022-05-198226Actual
1488131.002022-05-198236Actual
1490718.002022-05-198246Actual
1493315.002022-05-198256Actual
1496622.002022-05-198266Actual
1502384.002022-05-198217Actual
1505865.002022-05-198267Actual
15116110.172022-05-198218Actual
1514441.992022-05-198228Actual
1517848.052022-05-198268Actual
1523623.102022-05-1982111Actual
152643.952022-05-1982211Actual
1529110.332022-05-1982311Actual
1531814.592022-05-1982411Actual
1535223.102022-05-1982611Actual
154102.892022-05-1982112Actual
154435.012022-05-1982612Actual
15500117.002022-06-198213Actual
1553556.002022-06-198263Actual
1559217.002022-06-198273Actual
1562052.002022-06-198214Actual
1565540.002022-06-198264Actual
1571341.002022-06-198215Actual
1574847.002022-06-198265Actual
1580629.002022-06-198216Actual
158336.002022-06-198226Actual
1586133.002022-06-198236Actual
1588718.002022-06-198246Actual
1591316.002022-06-198256Actual
1594622.002022-06-198266Actual
1600373.002022-06-198217Actual
1603866.002022-06-198267Actual
1609698.052022-06-198218Actual
1612445.022022-06-198228Actual
1615867.752022-06-198268Actual
1621624.162022-06-1982111Actual
162443.952022-06-1982211Actual
1627111.402022-06-1982311Actual
1629814.592022-06-1982411Actual
163255.012022-06-1982511Actual
1635913.532022-06-1982611Actual
164172.892022-06-1982112Actual
3455331.612023-11-1982112Actual
3458112.462023-11-1982212Actual
3461557.142023-11-1982612Actual
3467345.112023-11-1982113Actual
3470048.622023-11-1982213Actual
3473239.852023-11-1982613Actual
34789107.002023-12-188213Actual
3482464.002023-12-188263Actual
3488127.002023-12-188273Actual
34909129.002023-12-188214Actual
3494483.002023-12-188264Actual
3500295.002023-12-188215Actual
3503756.002023-12-188265Actual
3509529.002023-12-188216Actual
3512213.002023-12-188226Actual
3515038.002023-12-188236Actual
3517622.002023-12-188246Actual
3520215.002023-12-188256Actual
3523529.002023-12-188266Actual
35292102.002023-12-188217Actual
3532784.002023-12-188267Actual
35385134.422023-12-188218Actual
3541363.202023-12-188228Actual
3544773.812023-12-188268Actual
3550543.312023-12-1882111Actual
3553324.162023-12-1882211Actual
3556026.292023-12-1882311Actual
3558725.232023-12-1882411Actual
356146.082023-12-1882511Actual
3564732.672023-12-1882611Actual
3570539.062023-12-1882112Actual
3573316.722023-12-1882212Actual
3576664.592023-12-1882612Actual
3582424.062023-12-1882113Actual
3585148.622023-12-1882213Actual
3588446.872023-12-1882613Actual
3594188.002024-01-188213Actual
3597567.002024-01-188263Actual
3603220.002024-01-188273Actual
36060137.002024-01-188214Actual
3609481.002024-01-188264Actual
3615289.002024-01-188215Actual
3618759.002024-01-188265Actual
3624543.002024-01-188216Actual
3627211.002024-01-188226Actual
3630041.002024-01-188236Actual
3632626.002024-01-188246Actual
3635220.002024-01-188256Actual
3638529.002024-01-188266Actual
36442118.002024-01-188217Actual
3647783.002024-01-188267Actual
36535158.662024-01-188218Actual
3656363.202024-01-188228Actual
3659763.202024-01-188268Actual
3665558.212024-01-1882111Actual
3668319.912024-01-1882211Actual
3671026.292024-01-1882311Actual
3673724.162024-01-1882411Actual
3676412.462024-01-1882511Actual
3679628.422024-01-1882611Actual
3685427.362024-01-1882112Actual
368827.142024-01-1882212Actual
3691543.312024-01-1882612Actual
3697346.872024-01-1882113Actual
164441.822022-06-1982212Actual
164753.952022-06-1982612Actual
16532102.002022-07-198213Actual
1656760.002022-07-198263Actual
1662428.002022-07-198273Actual
1665270.002022-07-198214Actual
1668735.002022-07-198264Actual
1674553.002022-07-198215Actual
1678053.002022-07-198265Actual
1683832.002022-07-198216Actual
168658.002022-07-198226Actual
1689330.002022-07-198236Actual
1691920.002022-07-198246Actual
1694513.002022-07-198256Actual
1697828.002022-07-198266Actual
1703568.002022-07-198217Actual
1707048.002022-07-198267Actual
1712890.482022-07-198218Actual
1715637.452022-07-198228Actual
1719052.602022-07-198268Actual
1724820.972022-07-1982111Actual
172768.212022-07-1982211Actual
1730311.402022-07-1982311Actual
1733016.722022-07-1982411Actual
173575.012022-07-1982511Actual
1739123.102022-07-1982611Actual
174491.822022-07-1982112Actual
174761.822022-07-1982212Actual
175075.012022-07-1982612Actual
17564114.002022-08-198213Actual
1759968.002022-08-198263Actual
1765612.002022-08-198273Actual
1768450.002022-08-198214Actual
1771839.002022-08-198264Actual
1777638.002022-08-198215Actual
1781148.002022-08-198265Actual
1786932.002022-08-198216Actual
178969.002022-08-198226Actual
1792436.002022-08-198236Actual
1795016.002022-08-198246Actual
1797610.002022-08-198256Actual
1800824.002022-08-198266Actual
1806576.002022-08-198217Actual
1810045.002022-08-198267Actual

Generated 2024-05-19 01:33:44.605 UTC