[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002022-10-198414Actual
19752101.002022-10-198464Actual
19810135.002022-10-198415Actual
19845117.002022-10-198465Actual
1990385.002022-10-198416Actual
1993030.002022-10-198426Actual
1995897.002022-10-198436Actual
1998461.002022-10-198446Actual
2001039.002022-10-198456Actual
2004369.002022-10-198466Actual
20100224.002022-10-198417Actual
20135132.002022-10-198467Actual
20193279.872022-10-198418Actual
20221146.542022-10-198428Actual
20254196.542022-10-198468Actual
2031276.292022-10-1984111Actual
2034020.972022-10-1984211Actual
2036718.842022-10-1984311Actual
2039443.312022-10-1984411Actual
2042126.292022-10-1984511Actual
2045541.192022-10-1984611Actual
205137.142022-10-1984112Actual
205403.952022-10-1984212Actual
2057113.532022-10-1984612Actual
20628333.002022-11-198413Actual
20663196.002022-11-198463Actual
2072044.002022-11-198473Actual
20748218.002022-11-198414Actual
20783125.002022-11-198464Actual
20841155.002022-11-198415Actual
20875161.002022-11-198465Actual
2093369.002022-11-198416Actual
2096027.002022-11-198426Actual
2098899.002022-11-198436Actual
2101469.002022-11-198446Actual
2104051.002022-11-198456Actual
2107086.002022-11-198466Actual
21127160.002022-11-198417Actual
21162153.002022-11-198467Actual
21220346.542022-11-198418Actual
21248176.842022-11-198428Actual
21282146.542022-11-198468Actual
2134053.952022-11-1984111Actual
2136829.482022-11-1984211Actual
2139550.762022-11-1984311Actual
2142247.572022-11-1984411Actual
2144910.332022-11-1984511Actual
2148345.442022-11-1984611Actual
215418.212022-11-1984112Actual
2157413.532022-11-1984612Actual
21631268.002022-12-178413Actual
21665204.002022-12-178463Actual
2172236.002022-12-178473Actual
21750165.002022-12-178414Actual
2178485.002022-12-178464Actual
21842168.002022-12-178415Actual
21876105.002022-12-178465Actual
2193464.002022-12-178416Actual
2196127.002022-12-178426Actual
21989111.002022-12-178436Actual
2201564.002022-12-178446Actual
2204139.002022-12-178456Actual
2207478.002022-12-178466Actual
22131184.002022-12-178417Actual
22166194.002022-12-178467Actual
22224251.092022-12-178418Actual
22252122.302022-12-178428Actual
22285145.022022-12-178468Actual
2234373.102022-12-1784111Actual
2237130.552022-12-1784211Actual
2239839.062022-12-1784311Actual
2242548.632022-12-1784411Actual
2245877.362022-12-1784611Actual
225165.012022-12-1784112Actual
2254915.652022-12-1784612Actual
22606309.002023-01-178413Actual
22641168.002023-01-178463Actual
2269875.002023-01-178473Actual
22726189.002023-01-178414Actual
22761101.002023-01-178464Actual
22819145.002023-01-178415Actual
22853108.002023-01-178465Actual
2291177.002023-01-178416Actual
2293819.002023-01-178426Actual
2296685.002023-01-178436Actual
2299252.002023-01-178446Actual
2301860.002023-01-178456Actual
2305185.002023-01-178466Actual
23108196.002023-01-178417Actual
23143232.002023-01-178467Actual
23201240.482023-01-178418Actual
23229135.932023-01-178428Actual
23263131.392023-01-178468Actual
2332156.082023-01-1784111Actual
2334936.932023-01-1784211Actual
2337639.062023-01-1784311Actual
2340347.572023-01-1784411Actual
2343013.532023-01-1784511Actual
2346356.082023-01-1784611Actual
235219.272023-01-1784112Actual
2355311.402023-01-1784612Actual
23610278.002023-02-168413Actual
23645151.002023-02-168463Actual
2370236.002023-02-168473Actual
23730195.002023-02-168414Actual
23765151.002023-02-168464Actual
23823162.002023-02-168415Actual
23858143.002023-02-168465Actual
2391699.002023-02-168416Actual
2394315.002023-02-168426Actual
23971105.002023-02-168436Actual
2399767.002023-02-168446Actual
2402357.002023-02-168456Actual
2405555.002023-02-168466Actual
24112211.002023-02-168417Actual
24146158.002023-02-168467Actual
24204270.782023-02-168418Actual
24232146.542023-02-168428Actual
24265211.692023-02-168468Actual
2432352.892023-02-1684111Actual
2435123.102023-02-1684211Actual
2437831.612023-02-1684311Actual
2440547.572023-02-1684411Actual
2443211.402023-02-1684511Actual
2446676.292023-02-1684611Actual
245247.142023-02-1684112Actual
245512.892023-02-1684212Actual
2458310.332023-02-1684612Actual
24640333.002023-03-198413Actual
24675192.002023-03-198463Actual
2473236.002023-03-198473Actual
24760189.002023-03-198414Actual
2479486.002023-03-198464Actual
24852122.002023-03-198415Actual
24887125.002023-03-198465Actual
2494562.002023-03-198416Actual
2497218.002023-03-198426Actual
25000109.002023-03-198436Actual
2502660.002023-03-198446Actual
2505229.002023-03-198456Actual
2508581.002023-03-198466Actual
25142276.002023-03-198417Actual
25177198.002023-03-198467Actual
25235317.752023-03-198418Actual
25263158.662023-03-198428Actual
25297166.242023-03-198468Actual
2535576.292023-03-1984111Actual
2538311.402023-03-1984211Actual
2541027.362023-03-1984311Actual
2543729.482023-03-1984411Actual
2546423.102023-03-1984511Actual
2549760.332023-03-1984611Actual
255557.142023-03-1984112Actual
255826.082023-03-1984212Actual
256148.212023-03-1984612Actual
25699240.002023-04-188413Actual
25734181.002023-04-188463Actual
2579357.002023-04-188473Actual
25821232.002023-04-188414Actual
25856161.002023-04-188464Actual
25916208.002023-04-188415Actual
25951180.002023-04-188465Actual
2601153.002023-04-188416Actual
2603818.002023-04-188426Actual
2606690.002023-04-188436Actual
2609248.002023-04-188446Actual
2611843.002023-04-188456Actual
2615159.002023-04-188466Actual
26210270.002023-04-188417Actual
26245208.002023-04-188467Actual
26305484.422023-04-188418Actual
26333198.052023-04-188428Actual
26366187.452023-04-188468Actual
2642690.122023-04-1884111Actual
2645439.062023-04-1884211Actual
2648144.382023-04-1884311Actual
2650840.122023-04-1884411Actual
265359.272023-04-1884511Actual
2656944.382023-04-1884611Actual
2662812.462023-04-1884112Actual
2666213.532023-04-1884612Actual
2672064.412023-04-1884113Actual
26747208.272023-04-1884213Actual
26780141.612023-04-1884613Actual
26837300.002023-05-198413Actual
26872252.002023-05-198463Actual
2692986.002023-05-198473Actual
26957309.002023-05-198414Actual
26991204.002023-05-198464Actual
27049241.002023-05-198415Actual
27082162.002023-05-198465Actual
2714086.002023-05-198416Actual
36103.002021-04-188413Actual
37100.002021-04-188413Budget
9680.002021-04-188463Budget
9792.002021-04-188463Actual
17625.002021-04-188473Actual
17730.002021-04-188473Budget
224180.002021-04-188414Actual
225200.002021-04-188414Budget
284100.002021-04-188464Budget
285145.002021-04-188464Actual
365147.002021-04-188415Actual
366200.002021-04-188415Budget
425100.002021-04-188465Budget
426116.002021-04-188465Actual
506118.002021-04-188416Actual
507100.002021-04-188416Budget
55440.002021-04-188426Actual
55530.002021-04-188426Budget
603112.002021-04-188436Actual
604100.002021-04-188436Budget
65072.002021-04-188446Actual
65190.002021-04-188446Budget
69747.002021-04-188456Actual
69850.002021-04-188456Budget
756100.002021-04-188466Budget
75794.002021-04-188466Actual
837147.002021-04-188417Actual
838200.002021-04-188417Budget
897100.002021-04-188467Budget
898119.002021-04-188467Actual
978235.932021-04-188418Actual
979200.002021-04-188418Budget
1026114.722021-04-188428Actual
102780.002021-04-188428Budget
108590.002021-04-188468Budget
1086107.142021-04-188468Actual
1166129.002021-05-198413Actual
1167100.002021-05-198413Budget
122480.002021-05-198463Budget
122592.002021-05-198463Actual
130218.002021-05-198473Actual
130330.002021-05-198473Budget
1350180.002021-05-198414Actual
1351200.002021-05-198414Budget
1410100.002021-05-198464Budget
1411139.002021-05-198464Actual
1489216.002021-05-198415Actual
1490200.002021-05-198415Budget
1551100.002021-05-198465Budget
1552114.002021-05-198465Actual
163094.002021-05-198416Actual
1631100.002021-05-198416Budget
167844.002021-05-198426Actual
167930.002021-05-198426Budget
1727135.002021-05-198436Actual
1728100.002021-05-198436Budget
177483.002021-05-198446Actual
177590.002021-05-198446Budget
182138.002021-05-198456Actual
182250.002021-05-198456Budget
1882100.002021-05-198466Budget
188377.002021-05-198466Actual
1961160.002021-05-198417Actual
1962200.002021-05-198417Budget
9867121.002021-12-178467Actual
9868100.002021-12-178467Budget
9946200.002021-12-178418Budget
9947325.332021-12-178418Actual
9994179.872021-12-178428Actual
999590.002021-12-178428Budget
10055138.962021-12-178468Actual
1005670.002021-12-178468Budget
10134105.002022-01-178413Actual
10135100.002022-01-178413Budget
1019470.002022-01-178463Budget
1019580.002022-01-178463Actual
1027230.002022-01-178473Budget
1027332.002022-01-178473Actual
10320180.002022-01-178414Actual
10321200.002022-01-178414Budget
10380100.002022-01-178464Budget
10381116.002022-01-178464Actual
10459156.002022-01-178415Actual
10460200.002022-01-178415Budget
10517100.002022-01-178465Budget
10518123.002022-01-178465Actual
10596104.002022-01-178416Actual
1059790.002022-01-178416Budget
1064440.002022-01-178426Budget
1064541.002022-01-178426Actual
10693100.002022-01-178436Budget
10694124.002022-01-178436Actual
10740105.002022-01-178446Actual
10741100.002022-01-178446Budget
1078762.002022-01-178456Actual
1078860.002022-01-178456Budget
10846103.002022-01-178466Actual
1084790.002022-01-178466Budget
10925164.002022-01-178417Actual
10926200.002022-01-178417Budget
10985100.002022-01-178467Budget
10986153.002022-01-178467Actual
11064251.092022-01-178418Actual
11065200.002022-01-178418Budget
1111280.002022-01-178428Budget
11113128.362022-01-178428Actual
11173132.902022-01-178468Actual
1117490.002022-01-178468Budget
11252100.002022-02-168413Budget
11253140.002022-02-168413Actual
1131270.002022-02-168463Budget
1131377.002022-02-168463Actual
1139018.002022-02-168473Actual
1139130.002022-02-168473Budget
11438200.002022-02-168414Budget
11439231.002022-02-168414Actual
11500144.002022-02-168464Actual
11501100.002022-02-168464Budget
11579200.002022-02-168415Budget
11580182.002022-02-168415Actual
11641164.002022-02-168465Actual
11642100.002022-02-168465Budget
11720108.002022-02-168416Actual
1172190.002022-02-168416Budget
1176862.002022-02-168426Actual
1176940.002022-02-168426Budget
11817100.002022-02-168436Budget
11818117.002022-02-168436Actual
2716739.002023-05-198426Actual
27195135.002023-05-198436Actual
2722195.002023-05-198446Actual
2724743.002023-05-198456Actual
2728082.002023-05-198466Actual
27337272.002023-05-198417Actual
27372223.002023-05-198467Actual
27430357.152023-05-198418Actual
27458288.972023-05-198428Actual
27492184.422023-05-198468Actual
27550159.272023-05-1984111Actual
2757853.952023-05-1984211Actual
27605115.652023-05-1984311Actual
2763290.122023-05-1984411Actual
2765940.122023-05-1984511Actual
27693111.402023-05-1984611Actual
27751116.722023-05-1984112Actual
2777924.162023-05-1984212Actual
27812189.062023-05-1984612Actual
2787067.922023-05-1984113Actual
27897204.762023-05-1984213Actual
27930211.782023-05-1984613Actual
27987350.002023-06-198413Actual
28022222.002023-06-198463Actual
2807981.002023-06-198473Actual
28107444.002023-06-198414Actual
28141201.002023-06-198464Actual
28199229.002023-06-198415Actual
28234220.002023-06-198465Actual
28292118.002023-06-198416Actual
2831929.002023-06-198426Actual
28347146.002023-06-198436Actual
2837378.002023-06-198446Actual
2839960.002023-06-198456Actual
2843299.002023-06-198466Actual
28489404.002023-06-198417Actual
28524213.002023-06-198467Actual
28582492.002023-06-198418Actual
28610193.512023-06-198428Actual
28644178.362023-06-198468Actual
28702165.662023-06-1984111Actual
2873043.312023-06-1984211Actual
2875773.102023-06-1984311Actual
2878483.742023-06-1984411Actual
2881119.912023-06-1984511Actual
2884582.682023-06-1984611Actual
28903105.022023-06-1984112Actual
2893122.042023-06-1984212Actual
28965129.482023-06-1984612Actual
29023106.522023-06-1984113Actual
29050201.262023-06-1984213Actual
29083132.832023-06-1984613Actual
29140360.002023-07-198413Actual
29175182.002023-07-198463Actual
2923282.002023-07-198473Actual
29260327.002023-07-198414Actual
29295184.002023-07-198464Actual
29353262.002023-07-198415Actual
29388189.002023-07-198465Actual
2944696.002023-07-198416Actual
2947334.002023-07-198426Actual
29501136.002023-07-198436Actual
2952776.002023-07-198446Actual
2955348.002023-07-198456Actual
2958684.002023-07-198466Actual
29643329.002023-07-198417Actual
29678237.002023-07-198467Actual
29736425.332023-07-198418Actual
29764176.842023-07-198428Actual
29798231.392023-07-198468Actual
29856165.662023-07-1984111Actual
2988436.932023-07-1984211Actual
2991196.512023-07-1984311Actual
2993892.252023-07-1984411Actual
29972102.892023-07-1984611Actual
30030103.952023-07-1984112Actual
3005823.102023-07-1984212Actual
30092150.762023-07-1984612Actual
3015057.392023-07-1984113Actual
30177164.412023-07-1984213Actual
30209134.592023-07-1984613Actual
30266373.002023-08-198413Actual
30301210.002023-08-198463Actual
3035884.002023-08-198473Actual
30386326.002023-08-198414Actual
30421273.002023-08-198464Actual
30479221.002023-08-198415Actual
30514212.002023-08-198465Actual
30572112.002023-08-198416Actual
3059953.002023-08-198426Actual
30627103.002023-08-198436Actual
3065360.002023-08-198446Actual
3067949.002023-08-198456Actual
3071275.002023-08-198466Actual
30769315.002023-08-198417Actual
30804240.002023-08-198467Actual
30862542.002023-08-198418Actual
30890179.872023-08-198428Actual
30924281.392023-08-198468Actual
30982123.102023-08-1984111Actual
3101036.932023-08-1984211Actual
31037102.892023-08-1984311Actual
3106484.802023-08-1984411Actual
31098107.142023-08-1984611Actual
31156105.022023-08-1984112Actual
3118436.932023-08-1984212Actual
31218162.462023-08-1984612Actual
3127678.452023-08-1984113Actual
31303132.832023-08-1984213Actual
31335136.342023-08-1984613Actual
31392356.002023-09-188413Actual
31427180.002023-09-188463Actual
3148477.002023-09-188473Actual
31512364.002023-09-188414Actual
31547206.002023-09-188464Actual
31605235.002023-09-188415Actual
31640231.002023-09-188465Actual
31698108.002023-09-188416Actual
3172535.002023-09-188426Actual
31753125.002023-09-188436Actual
3177971.002023-09-188446Actual
3180550.002023-09-188456Actual
3183889.002023-09-188466Actual
31895316.002023-09-188417Actual
31929280.002023-09-188467Actual
31987411.692023-09-188418Actual
32015226.842023-09-188428Actual
32049213.212023-09-188468Actual
2021100.002021-05-198467Budget
2022128.002021-05-198467Actual
2100219.272021-05-198418Actual
2101200.002021-05-198418Budget
2148134.422021-05-198428Actual
214980.002021-05-198428Budget
220990.002021-05-198468Budget
2210145.022021-05-198468Actual
2288125.002021-06-198413Actual
2289100.002021-06-198413Budget
234880.002021-06-198463Budget
234963.002021-06-198463Actual
242631.002021-06-198473Actual
242730.002021-06-198473Budget
2474257.002021-06-198414Actual
2475200.002021-06-198414Budget
2532100.002021-06-198464Budget
2533130.002021-06-198464Actual
2611177.002021-06-198415Actual
2612200.002021-06-198415Budget
2669100.002021-06-198465Budget
2670179.002021-06-198465Actual
274897.002021-06-198416Actual
2749100.002021-06-198416Budget
279625.002021-06-198426Actual
279730.002021-06-198426Budget
2845130.002021-06-198436Actual
2846100.002021-06-198436Budget
289291.002021-06-198446Actual
289390.002021-06-198446Budget
293951.002021-06-198456Actual
294050.002021-06-198456Budget
2998100.002021-06-198466Budget
2999116.002021-06-198466Actual
3077222.002021-06-198417Actual
3078200.002021-06-198417Budget
3139100.002021-06-198467Budget
3140114.002021-06-198467Actual
3218269.272021-06-198418Actual
3219200.002021-06-198418Budget
3266102.602021-06-198428Actual
326780.002021-06-198428Budget
332590.002021-06-198468Budget
3326140.482021-06-198468Actual
3404113.002021-07-198413Actual
3405100.002021-07-198413Budget
346670.002021-07-198463Budget
346766.002021-07-198463Actual
354436.002021-07-198473Actual
354540.002021-07-198473Budget
3592213.002021-07-198414Actual
3593200.002021-07-198414Budget
3654100.002021-07-198464Budget
3655135.002021-07-198464Actual
3733147.002021-07-198415Actual
3734200.002021-07-198415Budget
3791200.002021-07-198465Budget
3792185.002021-07-198465Actual
3870110.002021-07-198416Actual
3871100.002021-07-198416Budget
391857.002021-07-198426Actual
391950.002021-07-198426Budget
3967124.002021-07-198436Actual
3968100.002021-07-198436Budget
1186474.002022-02-168446Actual
11865100.002022-02-168446Budget
1191139.002022-02-168456Actual
1191260.002022-02-168456Budget
1197090.002022-02-168466Budget
1197178.002022-02-168466Actual
12049164.002022-02-168417Actual
12050200.002022-02-168417Budget
12111100.002022-02-168467Budget
12112113.002022-02-168467Actual
12190201.082022-02-168418Actual
12191200.002022-02-168418Budget
1223880.002022-02-168428Budget
1223984.422022-02-168428Actual
12299110.172022-02-168468Actual
1230090.002022-02-168468Budget
12378107.002022-03-198413Actual
12379100.002022-03-198413Budget
1244070.002022-03-198463Budget
1244166.002022-03-198463Actual
1251842.002022-03-198473Actual
1251930.002022-03-198473Budget
12566193.002022-03-198414Actual
12567200.002022-03-198414Budget
12628100.002022-03-198464Budget
12629156.002022-03-198464Actual
12707189.002022-03-198415Actual
12708200.002022-03-198415Budget
12769108.002022-03-198465Actual
12770100.002022-03-198465Budget
1284891.002022-03-198416Actual
1284990.002022-03-198416Budget
1289640.002022-03-198426Budget
1289736.002022-03-198426Actual
12945107.002022-03-198436Actual
12946100.002022-03-198436Budget
1299299.002022-03-198446Actual
12993100.002022-03-198446Budget
1303968.002022-03-198456Actual
1304060.002022-03-198456Budget
1310090.002022-03-198466Budget
1310187.002022-03-198466Actual
13179148.002022-03-198417Actual
13180200.002022-03-198417Budget
13241100.002022-03-198467Budget
13242158.002022-03-198467Actual
13320200.002022-03-198418Budget
13321243.512022-03-198418Actual
13368128.362022-03-198428Actual
1336980.002022-03-198428Budget
1342990.002022-03-198468Budget
13430172.302022-03-198468Actual
13509294.002022-04-188413Actual
13544217.002022-04-188463Actual
1360379.002022-04-188473Actual
13631137.002022-04-188414Actual
13665134.002022-04-188464Actual
13725182.002022-04-188415Actual
1376097.002022-04-188465Actual
1382097.002022-04-188416Actual
1384725.002022-04-188426Actual
1387570.002022-04-188436Actual
1390159.002022-04-188446Actual
1392743.002022-04-188456Actual
32107149.702023-09-1884111Actual
3213573.102023-09-1884211Actual
3216279.482023-09-1884311Actual
3218997.572023-09-1884411Actual
3221631.612023-09-1884511Actual
3224984.802023-09-1884611Actual
32307109.272023-09-1884112Actual
32341153.952023-09-1884612Actual
32399127.572023-09-1884113Actual
32426201.262023-09-1884213Actual
32459118.802023-09-1884613Actual
32516293.002023-10-198413Actual
32551177.002023-10-198463Actual
32608107.002023-10-198473Actual
32636448.002023-10-198414Actual
32671264.002023-10-198464Actual
32729257.002023-10-198415Actual
32764250.002023-10-198465Actual
32822127.002023-10-198416Actual
3284929.002023-10-198426Actual
32877109.002023-10-198436Actual
3290386.002023-10-198446Actual
3292943.002023-10-198456Actual
32962115.002023-10-198466Actual
33019353.002023-10-198417Actual
33053236.002023-10-198467Actual
33111352.602023-10-198418Actual
33139172.302023-10-198428Actual
33173219.272023-10-198468Actual
33231160.342023-10-1984111Actual
3325959.272023-10-1984211Actual
3328665.652023-10-1984311Actual
3331360.332023-10-1984411Actual
3334794.382023-10-1984611Actual
3340590.122023-10-1984112Actual
3343320.972023-10-1984212Actual
33467141.192023-10-1984612Actual
33525122.312023-10-1984113Actual
33552127.572023-10-1984213Actual
33584206.522023-10-1984613Actual
33641293.002023-11-198413Actual
33676168.002023-11-198463Actual
3373363.002023-11-198473Actual
33761316.002023-11-198414Actual
33796204.002023-11-198464Actual
33854209.002023-11-198415Actual
33888239.002023-11-198465Actual
33946116.002023-11-198416Actual
3397336.002023-11-198426Actual
34001123.002023-11-198436Actual
3402783.002023-11-198446Actual
3405351.002023-11-198456Actual
3408578.002023-11-198466Actual
34142333.002023-11-198417Actual
34177184.002023-11-198467Actual
34235410.182023-11-198418Actual
34263245.032023-11-198428Actual
34296193.512023-11-198468Actual
34354196.512023-11-1984111Actual
3438237.992023-11-1984211Actual
3440985.872023-11-1984311Actual
3443682.682023-11-1984411Actual
3446328.422023-11-1984511Actual
34497149.702023-11-1984611Actual
3455592.252023-11-1984112Actual
3458335.872023-11-1984212Actual
34617174.172023-11-1984612Actual
34675134.592023-11-1984113Actual
34702152.132023-11-1984213Actual
34734117.042023-11-1984613Actual
34791323.002023-12-188413Actual
34826191.002023-12-188463Actual
3488379.002023-12-188473Actual
34911403.002023-12-188414Actual
34946249.002023-12-188464Actual
35004297.002023-12-188415Actual
35039162.002023-12-188465Actual
3509784.002023-12-188416Actual
3512439.002023-12-188426Actual
35152114.002023-12-188436Actual
3517869.002023-12-188446Actual
3520444.002023-12-188456Actual
3523787.002023-12-188466Actual
35294307.002023-12-188417Actual
35329254.002023-12-188467Actual
35387410.182023-12-188418Actual
35415182.902023-12-188428Actual
35449216.242023-12-188468Actual
35507120.972023-12-1884111Actual
3553570.972023-12-1884211Actual
3556276.292023-12-1884311Actual
3558972.042023-12-1884411Actual
3561615.652023-12-1884511Actual
3564995.442023-12-1884611Actual
35707122.042023-12-1884112Actual
3573550.762023-12-1884212Actual
35768205.022023-12-1884612Actual
3582671.432023-12-1884113Actual
35853148.622023-12-1884213Actual
35886141.612023-12-1884613Actual
35943252.002024-01-188413Actual
35977205.002024-01-188463Actual
3603460.002024-01-188473Actual
36062433.002024-01-188414Actual
36096241.002024-01-188464Actual
36154275.002024-01-188415Actual
36189174.002024-01-188465Actual
36247135.002024-01-188416Actual
3627432.002024-01-188426Actual
36302125.002024-01-188436Actual
3632876.002024-01-188446Actual
3635460.002024-01-188456Actual
3638792.002024-01-188466Actual
36444367.002024-01-188417Actual
36479249.002024-01-188467Actual
36537496.542024-01-188418Actual
36565191.992024-01-188428Actual
36599184.422024-01-188468Actual
36657178.422024-01-1884111Actual
3668557.142024-01-1884211Actual
3671276.292024-01-1884311Actual
3673975.232024-01-1884411Actual
3676639.062024-01-1884511Actual
3679882.682024-01-1884611Actual
3685682.682024-01-1884112Actual
3688420.972024-01-1884212Actual
36917131.612024-01-1884612Actual
36975145.112024-01-1884113Actual
37002164.412024-01-1884213Actual
37034134.592024-01-1884613Actual
37091396.002024-02-178413Actual
37126263.002024-02-178463Actual
3718380.002024-02-178473Actual
37211424.002024-02-178414Actual
37246288.002024-02-178464Actual
37304259.002024-02-178415Actual
37339208.002024-02-178465Actual
3739799.002024-02-178416Actual
3742432.002024-02-178426Actual
3745299.002024-02-178436Actual
3747892.002024-02-178446Actual
3750462.002024-02-178456Actual
37537104.002024-02-178466Actual
37594304.002024-02-178417Actual
37628271.002024-02-178467Actual
37686385.942024-02-178418Actual
37714272.302024-02-178428Actual
37748261.692024-02-178468Actual
37806114.592024-02-1784111Actual
3783427.362024-02-1784211Actual
37861102.892024-02-1784311Actual
37888107.142024-02-1784411Actual
3791513.532024-02-1784511Actual
37948105.022024-02-1784611Actual
3800673.102024-02-1784112Actual
3803419.912024-02-1784212Actual
38068205.022024-02-1784612Actual
3812697.742024-02-1784113Actual
38153118.802024-02-1784213Actual
38184239.852024-02-1784613Actual
38241326.002024-03-198413Actual
38276179.002024-03-198463Actual
3833354.002024-03-198473Actual
38361395.002024-03-198414Actual
38396200.002024-03-198464Actual
38454215.002024-03-198415Actual
38489259.002024-03-198465Actual
3854788.002024-03-198416Actual
3857453.002024-03-198426Actual
38602138.002024-03-198436Actual
3862867.002024-03-198446Actual
3865467.002024-03-198456Actual
38687103.002024-03-198466Actual
38744355.002024-03-198417Actual
38779222.002024-03-198467Actual
38837414.732024-03-198418Actual
38865149.572024-03-198428Actual
38899195.022024-03-198468Actual
38957134.802024-03-1984111Actual
3898563.532024-03-1984211Actual
3901263.532024-03-1984311Actual
39039115.652024-03-1984411Actual
3906613.532024-03-1984511Actual
39100132.682024-03-1984611Actual
39158113.532024-03-1984112Actual
3918650.762024-03-1984212Actual
39220189.062024-03-1984612Actual
39278106.522024-03-1984113Actual
39305210.032024-03-1984213Actual
39338190.732024-03-1984613Actual
401491.002021-07-198446Actual
401580.002021-07-198446Budget
406149.002021-07-198456Actual
406250.002021-07-198456Budget
412290.002021-07-198466Budget
4123124.002021-07-198466Actual
4201129.002021-07-198417Actual
4202200.002021-07-198417Budget
4261100.002021-07-198467Budget
4262147.002021-07-198467Actual
4340184.422021-07-198418Actual
4341100.002021-07-198418Budget
4388157.142021-07-198428Actual
438990.002021-07-198428Budget
444780.002021-07-198468Budget
4448131.392021-07-198468Actual
452694.002021-08-198413Actual
4527100.002021-08-198413Budget
458670.002021-08-198463Budget
458762.002021-08-198463Actual
466436.002021-08-198473Actual
466540.002021-08-198473Budget
4712196.002021-08-198414Actual
4713200.002021-08-198414Budget
4774100.002021-08-198464Budget
4775153.002021-08-198464Actual
4853190.002021-08-198415Actual
4854200.002021-08-198415Budget
4915200.002021-08-198465Budget
4916145.002021-08-198465Actual
4994100.002021-08-198416Budget
4995103.002021-08-198416Actual
504246.002021-08-198426Actual
504350.002021-08-198426Budget
509198.002021-08-198436Actual
5092100.002021-08-198436Budget
513853.002021-08-198446Actual
513980.002021-08-198446Budget
518557.002021-08-198456Actual
518650.002021-08-198456Budget
524499.002021-08-198466Actual
524590.002021-08-198466Budget
5323200.002021-08-198417Budget
5324142.002021-08-198417Actual
5383118.002021-08-198467Actual
5384100.002021-08-198467Budget
5462311.692021-08-198418Actual
5463100.002021-08-198418Budget
551090.002021-08-198428Budget
5511135.932021-08-198428Actual
557180.002021-08-198468Budget
5572123.812021-08-198468Actual
5650100.002021-09-188413Budget
565194.002021-09-188413Actual
571273.002021-09-188463Actual
571370.002021-09-188463Budget
579040.002021-09-188473Budget
579136.002021-09-188473Actual
5838200.002021-09-188414Budget
5839242.002021-09-188414Actual
5898115.002021-09-188464Actual
5899100.002021-09-188464Budget
5977185.002021-09-188415Actual
5978200.002021-09-188415Budget
1396076.002022-04-188466Actual
14019162.002022-04-188417Actual
14054214.002022-04-188467Actual
14114301.092022-04-188418Actual
14142117.752022-04-188428Actual
14176145.022022-04-188468Actual
1423657.142022-04-1884111Actual
1426412.462022-04-1884211Actual
1429145.442022-04-1884311Actual
1431831.612022-04-1884411Actual
1435145.442022-04-1884611Actual
144098.212022-04-1884112Actual
144365.012022-04-1884212Actual
1446711.402022-04-1884612Actual
14524252.002022-05-198413Actual
14558204.002022-05-198463Actual
1461538.002022-05-198473Actual
14643187.002022-05-198414Actual
1467794.002022-05-198464Actual
14735168.002022-05-198415Actual
14770102.002022-05-198465Actual
1482881.002022-05-198416Actual
1485531.002022-05-198426Actual
1488396.002022-05-198436Actual
1490957.002022-05-198446Actual
1493550.002022-05-198456Actual
1496870.002022-05-198466Actual
15025261.002022-05-198417Actual
15060196.002022-05-198467Actual
15118334.422022-05-198418Actual
15146126.842022-05-198428Actual
15180141.992022-05-198468Actual
1523868.852022-05-1984111Actual
1526611.402022-05-1984211Actual
1529328.422022-05-1984311Actual
1532044.382022-05-1984411Actual
1535467.782022-05-1984611Actual
154127.142022-05-1984112Actual
1544514.592022-05-1984612Actual
15502364.002022-06-198413Actual
15537162.002022-06-198463Actual
1559449.002022-06-198473Actual
15622155.002022-06-198414Actual
15657125.002022-06-198464Actual
15715125.002022-06-198415Actual
15750143.002022-06-198465Actual
1580888.002022-06-198416Actual
1583517.002022-06-198426Actual
15863102.002022-06-198436Actual
1588955.002022-06-198446Actual
1591549.002022-06-198456Actual
1594869.002022-06-198466Actual
16005218.002022-06-198417Actual
16040198.002022-06-198467Actual
16098305.632022-06-198418Actual
16126132.902022-06-198428Actual
16160211.692022-06-198468Actual
1621868.852022-06-1984111Actual
162469.272022-06-1984211Actual
1627331.612022-06-1984311Actual
1630041.192022-06-1984411Actual
1632712.462022-06-1984511Actual
1636136.932022-06-1984611Actual
164198.212022-06-1984112Actual
6039200.002021-09-188465Budget
6040142.002021-09-188465Actual
611894.002021-09-188416Actual
6119100.002021-09-188416Budget
616645.002021-09-188426Actual
616750.002021-09-188426Budget
6215120.002021-09-188436Actual
6216100.002021-09-188436Budget
626280.002021-09-188446Budget
6263101.002021-09-188446Actual
630942.002021-09-188456Actual
631050.002021-09-188456Budget
636890.002021-09-188466Budget
636967.002021-09-188466Actual
6447200.002021-09-188417Budget
6448240.002021-09-188417Actual
6509161.002021-09-188467Actual
6510100.002021-09-188467Budget
6588220.782021-09-188418Actual
6589100.002021-09-188418Budget
6636117.752021-09-188428Actual
663790.002021-09-188428Budget
6697132.902021-09-188468Actual
669880.002021-09-188468Budget
6776100.002021-10-198413Budget
6777137.002021-10-198413Actual
683680.002021-10-198463Budget
683793.002021-10-198463Actual
691430.002021-10-198473Budget
691529.002021-10-198473Actual
6962200.002021-10-198414Budget
6963180.002021-10-198414Actual
7022142.002021-10-198464Actual
7023200.002021-10-198464Budget
7101130.002021-10-198415Actual
7102100.002021-10-198415Budget
7161135.002021-10-198465Actual
7162100.002021-10-198465Budget
7240118.002021-10-198416Actual
7241100.002021-10-198416Budget
728856.002021-10-198426Actual
728950.002021-10-198426Budget
7337100.002021-10-198436Budget
7338117.002021-10-198436Actual
738477.002021-10-198446Actual
738570.002021-10-198446Budget
743133.002021-10-198456Actual
743240.002021-10-198456Budget
749073.002021-10-198466Actual
749180.002021-10-198466Budget
7569240.002021-10-198417Actual
7570200.002021-10-198417Budget
7629100.002021-10-198467Budget
7630169.002021-10-198467Actual
7708200.002021-10-198418Budget
7709193.512021-10-198418Actual
7756104.112021-10-198428Actual
775790.002021-10-198428Budget
781770.002021-10-198468Budget
781895.022021-10-198468Actual
789696.002021-11-198413Actual
7897100.002021-11-198413Budget
795678.002021-11-198463Actual
795780.002021-11-198463Budget
164465.012022-06-1984212Actual
164778.212022-06-1984612Actual
16534318.002022-07-198413Actual
16569180.002022-07-198463Actual
1662688.002022-07-198473Actual
16654222.002022-07-198414Actual
16689105.002022-07-198464Actual
16747160.002022-07-198415Actual
16782164.002022-07-198465Actual
1684098.002022-07-198416Actual
1686724.002022-07-198426Actual
1689590.002022-07-198436Actual
1692164.002022-07-198446Actual
1694739.002022-07-198456Actual
1698088.002022-07-198466Actual
17037196.002022-07-198417Actual
17072142.002022-07-198467Actual
17130264.722022-07-198418Actual
17158107.142022-07-198428Actual
17192163.212022-07-198468Actual
1725064.592022-07-1984111Actual
1727823.102022-07-1984211Actual
1730530.552022-07-1984311Actual
1733249.702022-07-1984411Actual
1735912.462022-07-1984511Actual
1739372.042022-07-1984611Actual
174515.012022-07-1984112Actual
174785.012022-07-1984212Actual
1750914.592022-07-1984612Actual
17566355.002022-08-198413Actual
17601202.002022-08-198463Actual
1765835.002022-08-198473Actual
17686147.002022-08-198414Actual
17720120.002022-08-198464Actual
17778110.002022-08-198415Actual
17813144.002022-08-198465Actual
17871100.002022-08-198416Actual
1789828.002022-08-198426Actual
17926112.002022-08-198436Actual
1795248.002022-08-198446Actual
1797831.002022-08-198456Actual
1801069.002022-08-198466Actual

Generated 2024-05-18 23:31:25.597 UTC