[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 0   

5137 items

NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991130900.002021-12-186018Budget
991260000.682021-12-186018Actual
99132800.002021-12-186118Budget
99144801.172021-12-186118Actual
99153601.152021-12-186218Actual
99162300.002021-12-186218Budget
9917737.462021-12-186518Actual
9918480.002021-12-186518Budget
9919480.002021-12-186618Budget
9920670.792021-12-186618Actual
9921200.002021-12-186718Budget
9922342.002021-12-186718Actual
9923260.182021-12-186818Actual
9924200.002021-12-186818Budget
992575.322021-12-186918Actual
992680.002021-12-187118Budget
992782.902021-12-187118Actual
9928300.002021-12-187318Budget
9929514.732021-12-187318Actual
9930200.002021-12-187418Budget
9931292.002021-12-187418Actual
9932648.062021-12-187618Actual
9933380.002021-12-187618Budget
9934650.002021-12-187718Budget
99351166.252021-12-187718Actual
9936200.002021-12-187818Budget
9937387.452021-12-187818Actual
99381575.352021-12-188018Actual
9939750.002021-12-188018Budget
9940975.342021-12-188118Actual
9941480.002021-12-188118Budget
994250.002021-12-188218Budget
9943104.112021-12-188218Actual
9944200.002021-12-188318Budget
9945361.692021-12-188318Actual
9946200.002021-12-188418Budget
9947325.332021-12-188418Actual
9948288.972021-12-188518Actual
9949100.002021-12-188518Budget
9950650.002021-12-188718Budget
99511228.382021-12-188718Actual
9952317.752021-12-188918Actual
9953487.452021-12-189018Actual
9954-388.312021-12-189118Actual
9955649.582021-12-189218Actual
9956505.642021-12-189418Actual
99579.002021-12-189618Actual
9958217671.802021-12-181228Actual
995916600.002021-12-186028Budget
996031212.272021-12-186028Actual
99613746.612021-12-186128Actual
99621800.002021-12-186128Budget
99631100.002021-12-186228Budget
99642185.972021-12-186228Actual
9965200.002021-12-186528Budget
9966455.642021-12-186528Actual
9967414.732021-12-186628Actual
9968200.002021-12-186628Budget
9969100.002021-12-186728Budget
9970213.212021-12-186728Actual
997180.002021-12-186828Budget
9972160.182021-12-186828Actual
997346.542021-12-186928Actual
997450.002021-12-187128Budget
997554.112021-12-187128Actual
9976220.002021-12-187328Budget
9977305.632021-12-187328Actual
9978293.512021-12-187428Actual
9979200.002021-12-187428Budget
9980372.302021-12-187628Actual
9981200.002021-12-187628Budget
9982669.282021-12-187728Actual
9983380.002021-12-187728Budget
9984100.002021-12-187828Budget
9985232.902021-12-187828Actual
9986480.002021-12-188028Budget
9987867.762021-12-188028Actual
9988537.452021-12-188128Actual
9989280.002021-12-188128Budget
999030.002021-12-188228Budget
999157.142021-12-188228Actual
999290.002021-12-188328Budget
9993196.542021-12-188328Actual
9994179.872021-12-188428Actual
999590.002021-12-188428Budget
999670.002021-12-188528Budget
9997157.142021-12-188528Actual
9998682.912021-12-188728Actual
9999380.002021-12-188728Budget
10000175.332021-12-188928Actual
10001269.272021-12-189028Actual
10002-214.072021-12-189128Actual
10003358.662021-12-189228Actual
10004276.842021-12-189428Actual
100055.002021-12-189628Actual
100066102.712021-12-185268Actual
100075500.002021-12-185268Budget
1000819200.002021-12-185368Budget
1000918309.002021-12-185368Actual
100102.602021-12-185468Actual
100110.002021-12-185468Budget
10012172900.002021-12-185668Budget
10013172896.732021-12-185668Actual
1001416800.002021-12-185768Budget
1001515257.432021-12-185768Actual
1001630909.232021-12-186068Actual
1001715200.002021-12-186068Budget
100183092.052021-12-186168Actual
100191200.002021-12-186168Budget
100201546.562021-12-186268Actual
10021750.002021-12-186268Budget
1002224410.632021-12-186368Actual
1002312600.002021-12-186368Budget
10024349.572021-12-186568Actual
10025200.002021-12-186568Budget
10026317.752021-12-186668Actual
10027200.002021-12-186668Budget
10028167.752021-12-186768Actual
10029100.002021-12-186768Budget
10030122.302021-12-186868Actual
1003160.002021-12-186868Budget
1003235.932021-12-186968Actual
1003338.962021-12-187168Actual
1003440.002021-12-187168Budget
10035750.002021-12-187268Budget
10036610.182021-12-187268Actual
10037120.002021-12-187368Budget
10038257.152021-12-187368Actual
94348000.462021-04-196018Actual
94429400.002021-04-196018Budget
9453000.002021-04-196118Budget
9464801.172021-04-196118Actual
9473840.552021-04-196218Actual
9482000.002021-04-196218Budget
949480.002021-04-196518Budget
950861.702021-04-196518Actual
951782.912021-04-196618Actual
952380.002021-04-196618Budget
953200.002021-04-196718Budget
954401.092021-04-196718Actual
955292.002021-04-196818Actual
956200.002021-04-196818Budget
95787.452021-04-196918Actual
958110.172021-04-197118Actual
95990.002021-04-197118Budget
960300.002021-04-197318Budget
961535.942021-04-197318Actual
962352.602021-04-197418Actual
963200.002021-04-197418Budget
964380.002021-04-197618Budget
965625.342021-04-197618Actual
9661123.832021-04-197718Actual
967650.002021-04-197718Budget
968200.002021-04-197818Budget
969325.332021-04-197818Actual
9701260.202021-04-198018Actual
971750.002021-04-198018Budget
972480.002021-04-198118Budget
973779.882021-04-198118Actual
97478.362021-04-198218Actual
97550.002021-04-198218Budget
976200.002021-04-198318Budget
977273.812021-04-198318Actual
978235.932021-04-198418Actual
979200.002021-04-198418Budget
980100.002021-04-198518Budget
981219.272021-04-198518Actual
9821092.012021-04-198718Actual
983650.002021-04-198718Budget
984229.872021-04-198918Actual
985352.602021-04-199018Actual
986-280.732021-04-199118Actual
987470.792021-04-199218Actual
988404.122021-04-199418Actual
9898.002021-04-199618Actual
99072197.882021-04-191228Actual
99124969.732021-04-196028Actual
99215600.002021-04-196028Budget
9931500.002021-04-196128Budget
9942498.102021-04-196128Actual
9951249.592021-04-196228Actual
9961000.002021-04-196228Budget
997200.002021-04-196528Budget
998255.632021-04-196528Actual
999231.392021-04-196628Actual
1000200.002021-04-196628Budget
1001100.002021-04-196728Budget
1002128.362021-04-196728Actual
100391.992021-04-196828Actual
100480.002021-04-196828Budget
100526.842021-04-196928Actual
100637.452021-04-197128Actual
100750.002021-04-197128Budget
1008220.002021-04-197328Budget
1009198.052021-04-197328Actual
1010222.302021-04-197428Actual
1011200.002021-04-197428Budget
1012200.002021-04-197628Budget
1013276.842021-04-197628Actual
1014496.542021-04-197728Actual
1015280.002021-04-197728Budget
1016100.002021-04-197828Budget
1017169.272021-04-197828Actual
1018617.762021-04-198028Actual
1019380.002021-04-198028Budget
1020280.002021-04-198128Budget
1021382.912021-04-198128Actual
102238.962021-04-198228Actual
102320.002021-04-198228Budget
102490.002021-04-198328Budget
1025134.422021-04-198328Actual
1026114.722021-04-198428Actual
102780.002021-04-198428Budget
102860.002021-04-198528Budget
1029107.142021-04-198528Actual
1030546.552021-04-198728Actual
1031380.002021-04-198728Budget
1032111.692021-04-198928Actual
1033170.782021-04-199028Actual
1034-135.282021-04-199128Actual
1035228.362021-04-199228Actual
1036198.052021-04-199428Actual
10374.002021-04-199628Actual
10382102.642021-04-195268Actual
10392200.002021-04-195268Budget
10404800.002021-04-195368Budget
10414205.702021-04-195368Actual
104273593.362021-04-195668Actual
104369900.002021-04-195668Budget
10449600.002021-04-195768Budget
10458761.852021-04-195768Actual
104624000.012021-04-196068Actual
104715700.002021-04-196068Budget
10481400.002021-04-196168Budget
10492401.132021-04-196168Actual
10501201.102021-04-196268Actual
10511000.002021-04-196268Budget
10527300.002021-04-196368Budget
10538411.842021-04-196368Actual
1054243.512021-04-196568Actual
1055200.002021-04-196568Budget
1056200.002021-04-196668Budget
1057220.782021-04-196668Actual
1058122.302021-04-196768Actual
1059100.002021-04-196768Budget
106070.002021-04-196868Budget
106191.992021-04-196868Actual
106225.322021-04-196968Actual
106349.572021-04-197168Actual
106450.002021-04-197168Budget
1065650.002021-04-197268Budget
1066420.792021-04-197268Actual
1067198.052021-04-197368Actual
1068220.002021-04-197368Budget
1069200.002021-04-197468Budget
1070214.722021-04-197468Actual
10711787.482021-04-197668Actual
10722100.002021-04-197668Budget
1073380.002021-04-197768Budget
1074492.002021-04-197768Actual
1075163.212021-04-197868Actual
1076100.002021-04-197868Budget
1077480.002021-04-198068Budget
1078598.062021-04-198068Actual
1079370.792021-04-198168Actual
1080280.002021-04-198168Budget
108130.002021-04-198268Budget
108237.452021-04-198268Actual
1083126.842021-04-198368Actual
108490.002021-04-198368Budget
108590.002021-04-198468Budget
1086107.142021-04-198468Actual
1087101.082021-04-198568Actual
108870.002021-04-198568Budget
1089380.002021-04-198768Budget
1090546.552021-04-198768Actual
1091104.112021-04-198968Actual
1092160.182021-04-199068Actual
1093-126.192021-04-199168Actual
1094213.212021-04-199268Actual
109517008.972021-04-199468Actual
10964.002021-04-199668Actual
1097226.002021-04-199768Actual
109834500.002021-04-199968Actual
1099241800.002021-04-1910168Budget
1100210286.822021-04-1910168Actual
1101239529.792021-04-19478Actual
1102361777.522021-04-19678Actual
110310410.372021-04-19778Actual
11047236.062021-04-19878Actual
110557521.852021-04-191378Actual
110639433.632021-04-191478Actual
110771632.722021-04-191578Actual
110810395.212021-04-191878Actual
110933121.402021-04-191978Actual
111010498.252021-04-192078Actual
111159702.192021-04-192178Actual
11129005.792021-04-192278Actual
11133645.092021-04-192378Actual
111418102.932021-04-192478Actual
111516163.502021-04-192878Actual
1116129964.112021-04-192978Actual
111765981.102021-04-193178Actual
111825512.162021-04-193278Actual
111919174.172021-04-193378Actual
112024563.662021-04-193478Actual
112128487.982021-04-193578Actual
112229377.392021-04-193778Actual
112324012.132021-04-193878Actual
112461744.662021-04-193978Actual
112523586.372021-04-194078Actual
1126400000.002021-04-194278Actual
112751141.682021-04-194378Actual
1128121290.302021-04-194578Actual
1129-32456.572021-04-194678Actual
113015668.042021-04-1910078Actual
206547515.602021-05-206018Actual
206629400.002021-05-206018Budget
20673000.002021-05-206118Budget
20684276.922021-05-206118Actual
20692851.132021-05-206218Actual
20702000.002021-05-206218Budget
2071480.002021-05-206518Budget
2072655.642021-05-206518Actual
2073596.552021-05-206618Actual
2074380.002021-05-206618Budget
2075200.002021-05-206718Budget
2076304.122021-05-206718Actual
2077231.392021-05-206818Actual
2078200.002021-05-206818Budget
207966.232021-05-206918Actual
208085.932021-05-207118Actual
208190.002021-05-207118Budget
2082300.002021-05-207318Budget
2083457.152021-05-207318Actual
2084288.972021-05-207418Actual
2085200.002021-05-207418Budget
2086380.002021-05-207618Budget
2087576.852021-05-207618Actual
20881037.462021-05-207718Actual
2089650.002021-05-207718Budget
2090200.002021-05-207818Budget
2091316.242021-05-207818Actual
20921210.192021-05-208018Actual
2093750.002021-05-208018Budget
2094480.002021-05-208118Budget
2095749.582021-05-208118Actual
209675.322021-05-208218Actual
209750.002021-05-208218Budget
2098200.002021-05-208318Budget
2099260.182021-05-208318Actual
2100219.272021-05-208418Actual
2101200.002021-05-208418Budget
2102100.002021-05-208518Budget
2103207.152021-05-208518Actual
21041092.012021-05-208718Actual
2105650.002021-05-208718Budget
2106213.212021-05-208918Actual
2107328.362021-05-209018Actual
2108-261.042021-05-209118Actual
2109437.452021-05-209218Actual
2110388.972021-05-209418Actual
21118.002021-05-209618Actual
2112202039.692021-05-201228Actual
211322789.382021-05-206028Actual
211415600.002021-05-206028Budget
21151500.002021-05-206128Budget
21162279.912021-05-206128Actual
21172051.122021-05-206228Actual
21181000.002021-05-206228Budget
2119200.002021-05-206528Budget
2120485.942021-05-206528Actual
2121442.002021-05-206628Actual
2122200.002021-05-206628Budget
2123100.002021-05-206728Budget
2124219.272021-05-206728Actual
2125164.722021-05-206828Actual
212680.002021-05-206828Budget
212749.572021-05-206928Actual
212849.572021-05-207128Actual
212950.002021-05-207128Budget
2130220.002021-05-207328Budget
2131292.002021-05-207328Actual
2132364.722021-05-207428Actual
2017595137.702022-10-206018Actual
201769761.872022-10-206118Actual
201777810.322022-10-206218Actual
201781107.162022-10-206518Actual
201791007.162022-10-206618Actual
20180501.092022-10-206718Actual
20181379.882022-10-206818Actual
20182111.692022-10-206918Actual
20183158.662022-10-207118Actual
20184690.492022-10-207318Actual
20185628.372022-10-207418Actual
20186781.402022-10-207618Actual
201871405.652022-10-207718Actual
20188395.032022-10-207818Actual
201891528.382022-10-208018Actual
20190946.552022-10-208118Actual
2019195.022022-10-208218Actual
20192328.362022-10-208318Actual
20193279.872022-10-208418Actual
20194261.692022-10-208518Actual
201951364.742022-10-208718Actual
20196272.302022-10-208918Actual
20197419.272022-10-209018Actual
20198-333.762022-10-209118Actual
20199558.672022-10-209218Actual
20200488.972022-10-209418Actual
2020110.002022-10-209618Actual
20202152229.682022-10-201228Actual
2020355450.602022-10-206028Actual
202045120.872022-10-206128Actual
202055120.872022-10-206228Actual
20206673.822022-10-206528Actual
20207613.212022-10-206628Actual
20208310.182022-10-206728Actual
20209228.362022-10-206828Actual
2021067.752022-10-206928Actual
20211107.142022-10-207128Actual
20212414.732022-10-207328Actual
20213602.612022-10-207428Actual
20214473.822022-10-207628Actual
20215851.102022-10-207728Actual
20216229.872022-10-207828Actual
20217860.192022-10-208028Actual
20218532.912022-10-208128Actual
2021951.082022-10-208228Actual
20220178.362022-10-208328Actual
20221146.542022-10-208428Actual
20222141.992022-10-208528Actual
20223819.282022-10-208728Actual
20224143.512022-10-208928Actual
20225219.272022-10-209028Actual
20226-173.162022-10-209128Actual
20227292.002022-10-209228Actual
20228272.302022-10-209428Actual
202296.002022-10-209628Actual
2023023784.862022-10-205268Actual
2023121407.542022-10-205368Actual
202323329.932022-10-205468Actual
20233121589.712022-10-205668Actual
2023453820.272022-10-206068Actual
202356075.442022-10-206168Actual
202365522.402022-10-206268Actual
202379514.892022-10-206368Actual
20238782.912022-10-206568Actual
2133200.002021-05-207428Budget
2134200.002021-05-207628Budget
2135322.302021-05-207628Actual
2136578.362021-05-207728Actual
2137280.002021-05-207728Budget
2138100.002021-05-207828Budget
2139188.962021-05-207828Actual
2140675.342021-05-208028Actual
2141380.002021-05-208028Budget
2142280.002021-05-208128Budget
2143417.762021-05-208128Actual
214443.512021-05-208228Actual
214520.002021-05-208228Budget
214690.002021-05-208328Budget
2147151.082021-05-208328Actual
2148134.422021-05-208428Actual
214980.002021-05-208428Budget
215060.002021-05-208528Budget
2151120.782021-05-208528Actual
2152546.552021-05-208728Actual
2153380.002021-05-208728Budget
2154131.392021-05-208928Actual
2155202.602021-05-209028Actual
2156-159.522021-05-209128Actual
2157269.272021-05-209228Actual
2158213.212021-05-209428Actual
21594.002021-05-209628Actual
216023090.912021-05-205268Actual
216136900.002021-05-205268Budget
21626900.002021-05-205368Budget
21635772.402021-05-205368Actual
2164211.692021-05-205468Actual
2165300.002021-05-205468Budget
2166195200.002021-05-205668Budget
2167195238.052021-05-205668Actual
21684810.262021-05-205768Actual
21694300.002021-05-205768Budget
217024000.012021-05-206068Actual
217115700.002021-05-206068Budget
21721400.002021-05-206168Budget
21732160.212021-05-206168Actual
21742160.212021-05-206268Actual
21751000.002021-05-206268Budget
21767300.002021-05-206368Budget
217717318.072021-05-206368Actual
2178455.642021-05-206568Actual
2179200.002021-05-206568Budget
2180200.002021-05-206668Budget
2181414.732021-05-206668Actual
2182207.152021-05-206768Actual
2183100.002021-05-206768Budget
218470.002021-05-206868Budget
2185158.662021-05-206868Actual
218646.542021-05-206968Actual
218731.382021-05-207168Actual
218850.002021-05-207168Budget
2189650.002021-05-207268Budget
21901154.132021-05-207268Actual
2191284.422021-05-207368Actual
2192220.002021-05-207368Budget
2193200.002021-05-207468Budget
2194345.032021-05-207468Actual
21955117.842021-05-207668Actual
21962100.002021-05-207668Budget
2197380.002021-05-207768Budget
2198567.762021-05-207768Actual
2199196.542021-05-207868Actual
2200100.002021-05-207868Budget
2201480.002021-05-208068Budget
2202701.092021-05-208068Actual
2203434.422021-05-208168Actual
2204280.002021-05-208168Budget
220530.002021-05-208268Budget
220646.542021-05-208268Actual
2207158.662021-05-208368Actual
220890.002021-05-208368Budget
220990.002021-05-208468Budget
2210145.022021-05-208468Actual
2211126.842021-05-208568Actual
221270.002021-05-208568Budget
2213380.002021-05-208768Budget
2214546.552021-05-208768Actual
2215141.992021-05-208968Actual
2216216.242021-05-209068Actual
2217-171.642021-05-209168Actual
2218288.972021-05-209268Actual
221962608.312021-05-209468Actual
22204.002021-05-209668Actual
2221487.002021-05-209768Actual
222234500.002021-05-209968Actual
2223663800.002021-05-2010168Budget
2224577260.322021-05-2010168Actual
2225705677.872021-05-20478Actual
2226585068.042021-05-20678Actual
222718113.542021-05-20778Actual
222811701.302021-05-20878Actual
222981617.752021-05-201378Actual
223052656.612021-05-201478Actual
2231107651.572021-05-201578Actual
223210395.212021-05-201878Actual
223333121.402021-05-201978Actual
223410083.092021-05-202078Actual
223571511.502021-05-202178Actual
22369005.792021-05-202278Actual
22373682.972021-05-202378Actual
223818857.492021-05-202478Actual
223915174.092021-05-202878Actual
2240150182.672021-05-202978Actual
224162349.212021-05-203178Actual
224223345.462021-05-203278Actual
224320384.792021-05-203378Actual
224439315.452021-05-203478Actual
224595393.772021-05-203578Actual
224685854.202021-05-203778Actual
224723756.072021-05-203878Actual
224865376.542021-05-203978Actual
224922143.922021-05-204078Actual
22501155168.082021-05-204378Actual
2251146576.072021-05-204678Actual
225216163.502021-05-2010078Actual
318344606.462021-06-206018Actual
318429400.002021-06-206018Budget
31853000.002021-06-206118Budget
31865352.702021-06-206118Actual
31873569.332021-06-206218Actual
31882000.002021-06-206218Budget
3189480.002021-06-206518Budget
3190813.222021-06-206518Actual
3191738.972021-06-206618Actual
3192380.002021-06-206618Budget
3193200.002021-06-206718Budget
3194376.852021-06-206718Actual
3195279.872021-06-206818Actual
3196200.002021-06-206818Budget
319782.902021-06-206918Actual
3198122.302021-06-207118Actual
319990.002021-06-207118Budget
3200300.002021-06-207318Budget
3201520.792021-06-207318Actual
3202337.452021-06-207418Actual
3203200.002021-06-207418Budget
3204380.002021-06-207618Budget
3205613.212021-06-207618Actual
32061102.622021-06-207718Actual
3207650.002021-06-207718Budget
3208200.002021-06-207818Budget
3209340.482021-06-207818Actual
32101349.592021-06-208018Actual
3211750.002021-06-208018Budget
3212480.002021-06-208118Budget
3213835.952021-06-208118Actual
321487.452021-06-208218Actual
321550.002021-06-208218Budget
3216200.002021-06-208318Budget
3217304.122021-06-208318Actual
3218269.272021-06-208418Actual
3219200.002021-06-208418Budget
3220100.002021-06-208518Budget
3221243.512021-06-208518Actual
32221092.012021-06-208718Actual
3223650.002021-06-208718Budget
3224263.212021-06-208918Actual
3225404.122021-06-209018Actual
3226-321.642021-06-209118Actual
3227538.972021-06-209218Actual
3228431.392021-06-209418Actual
32298.002021-06-209618Actual
3230112354.692021-06-201228Actual
323119274.172021-06-206028Actual
323215600.002021-06-206028Budget
32331500.002021-06-206128Budget
32342120.822021-06-206128Actual
32351542.022021-06-206228Actual
32361000.002021-06-206228Budget
3237200.002021-06-206528Budget
3238328.362021-06-206528Actual
3239298.062021-06-206628Actual
3240200.002021-06-206628Budget
3241100.002021-06-206728Budget
3242151.082021-06-206728Actual
3243114.722021-06-206828Actual
324480.002021-06-206828Budget
324534.422021-06-206928Actual
324641.992021-06-207128Actual
324750.002021-06-207128Budget
3248220.002021-06-207328Budget
3249207.152021-06-207328Actual
3250326.842021-06-207428Actual
3251200.002021-06-207428Budget
3252200.002021-06-207628Budget
3253234.422021-06-207628Actual
3254422.302021-06-207728Actual
3255280.002021-06-207728Budget
3256100.002021-06-207828Budget
3257152.602021-06-207828Actual
3258511.702021-06-208028Actual
3259380.002021-06-208028Budget
3260280.002021-06-208128Budget
3261316.242021-06-208128Actual
326232.902021-06-208228Actual
326320.002021-06-208228Budget
326490.002021-06-208328Budget
3265114.722021-06-208328Actual
3266102.602021-06-208428Actual
326780.002021-06-208428Budget
326860.002021-06-208528Budget
326991.992021-06-208528Actual
3270410.182021-06-208728Actual
3271380.002021-06-208728Budget
3272101.082021-06-208928Actual
3273154.112021-06-209028Actual
3274-121.642021-06-209128Actual
3275205.632021-06-209228Actual
3276160.182021-06-209428Actual
32773.002021-06-209628Actual
327811236.142021-06-205268Actual
327910100.002021-06-205268Budget
328011800.002021-06-205368Budget
328111236.142021-06-205368Actual
3282108586.442021-06-205668Actual
3283124900.002021-06-205668Budget
32848900.002021-06-205768Budget
32859363.382021-06-205768Actual
328625939.442021-06-206068Actual
328715700.002021-06-206068Budget
32881400.002021-06-206168Budget
32892075.362021-06-206168Actual
32901557.172021-06-206268Actual
32911000.002021-06-206268Budget
32927300.002021-06-206368Budget
32937490.612021-06-206368Actual
3294298.062021-06-206568Actual
3295200.002021-06-206568Budget
3296200.002021-06-206668Budget
3297270.782021-06-206668Actual
3298140.482021-06-206768Actual
3299100.002021-06-206768Budget
330070.002021-06-206868Budget
3301104.112021-06-206868Actual
330231.382021-06-206968Actual
330343.512021-06-207168Actual
330450.002021-06-207168Budget
3305650.002021-06-207268Budget
33061498.082021-06-207268Actual
3307213.212021-06-207368Actual
3308220.002021-06-207368Budget
3309200.002021-06-207468Budget
3310246.542021-06-207468Actual
33113069.322021-06-207668Actual
33122100.002021-06-207668Budget
3313380.002021-06-207768Budget
3314507.152021-06-207768Actual
3315193.512021-06-207868Actual
3316100.002021-06-207868Budget
3317480.002021-06-208068Budget
3318687.462021-06-208068Actual
3319425.332021-06-208168Actual
3320280.002021-06-208168Budget
332130.002021-06-208268Budget
332245.022021-06-208268Actual
3323155.632021-06-208368Actual
332490.002021-06-208368Budget
332590.002021-06-208468Budget
3326140.482021-06-208468Actual
3327123.812021-06-208568Actual
332870.002021-06-208568Budget
3329380.002021-06-208768Budget
3330546.552021-06-208768Actual
3331137.452021-06-208968Actual
3332210.182021-06-209068Actual
3333-165.582021-06-209168Actual
3334279.872021-06-209268Actual
333543374.622021-06-209468Actual
33364.002021-06-209668Actual
3337276.002021-06-209768Actual
333834500.002021-06-209968Actual
3339430700.002021-06-2010168Budget
3340374517.152021-06-2010168Actual
3341529663.982021-06-20478Actual
3342593706.082021-06-20678Actual
334318981.742021-06-20778Actual
334411874.032021-06-20878Actual
334587275.432021-06-201378Actual
334656402.132021-06-201478Actual
3347116365.372021-06-201578Actual
334810395.212021-06-201878Actual
334933121.402021-06-201978Actual
33509875.512021-06-202078Actual
335160276.452021-06-202178Actual
33528828.522021-06-202278Actual
33533682.972021-06-202378Actual
335418290.822021-06-202478Actual
335517318.072021-06-202878Actual
3356138627.912021-06-202978Actual
335751074.762021-06-203178Actual
335822384.832021-06-203278Actual
335918971.132021-06-203378Actual
336043636.742021-06-203478Actual
336170106.932021-06-203578Actual
336268831.152021-06-203778Actual
336326822.792021-06-203878Actual
336458452.172021-06-203978Actual
336525271.252021-06-204078Actual
3366888788.852021-06-204378Actual
3367223654.832021-06-204678Actual
336817152.922021-06-2010078Actual
430544545.852021-07-206018Actual
430636400.002021-07-206018Budget
43073300.002021-07-206118Budget
43084455.712021-07-206118Actual
43093119.322021-07-206218Actual
43102300.002021-07-206218Budget
4311550.002021-07-206518Budget
4312669.282021-07-206518Actual
4313608.672021-07-206618Actual
4314480.002021-07-206618Budget
4315200.002021-07-206718Budget
4316308.662021-07-206718Actual
4317234.422021-07-206818Actual
4318200.002021-07-206818Budget
431967.752021-07-206918Actual
432075.322021-07-207118Actual
432190.002021-07-207118Budget
4322400.002021-07-207318Budget
4323442.002021-07-207318Actual
4324316.242021-07-207418Actual
4325200.002021-07-207418Budget
4326380.002021-07-207618Budget
4327525.332021-07-207618Actual
4328945.042021-07-207718Actual
4329750.002021-07-207718Budget
4330200.002021-07-207818Budget
4331275.332021-07-207818Actual
43321035.952021-07-208018Actual
4333750.002021-07-208018Budget
4334480.002021-07-208118Budget
4335642.002021-07-208118Actual
433663.202021-07-208218Actual
433750.002021-07-208218Budget
4338200.002021-07-208318Budget
4339219.272021-07-208318Actual
4340184.422021-07-208418Actual
4341100.002021-07-208418Budget
4342100.002021-07-208518Budget
4343175.332021-07-208518Actual
4344955.642021-07-208718Actual
4345750.002021-07-208718Budget
4346179.872021-07-208918Actual
4347276.842021-07-209018Actual
4348-220.132021-07-209118Actual
4349369.272021-07-209218Actual
4350329.882021-07-209418Actual
43517.002021-07-209618Actual
4352137041.512021-07-201228Actual
435331818.342021-07-206028Actual
435417900.002021-07-206028Budget
43551900.002021-07-206128Budget
43563819.332021-07-206128Actual
43572546.582021-07-206228Actual
43581100.002021-07-206228Budget
4359280.002021-07-206528Budget
4360508.672021-07-206528Actual
4361461.702021-07-206628Actual
4362200.002021-07-206628Budget
4363100.002021-07-206728Budget
4364235.932021-07-206728Actual
4365175.332021-07-206828Actual
4366100.002021-07-206828Budget
436752.602021-07-206928Actual
436854.112021-07-207128Actual
436950.002021-07-207128Budget
4370220.002021-07-207328Budget
4371325.332021-07-207328Actual
4372320.782021-07-207428Actual
4373200.002021-07-207428Budget
4374200.002021-07-207628Budget
4375382.912021-07-207628Actual
4376688.972021-07-207728Actual
4377380.002021-07-207728Budget
4378100.002021-07-207828Budget
4379217.752021-07-207828Actual
4380811.702021-07-208028Actual
4381480.002021-07-208028Budget
4382280.002021-07-208128Budget
4383502.612021-07-208128Actual
438451.082021-07-208228Actual
438530.002021-07-208228Budget
4386100.002021-07-208328Budget
4387178.362021-07-208328Actual
4388157.142021-07-208428Actual
438990.002021-07-208428Budget
439080.002021-07-208528Budget
4391141.992021-07-208528Actual
4392682.912021-07-208728Actual
4393380.002021-07-208728Budget
4394154.112021-07-208928Actual
4395234.422021-07-209028Actual
4396-185.282021-07-209128Actual
4397313.212021-07-209228Actual
4398261.692021-07-209428Actual
43995.002021-07-209628Actual
440012848.292021-07-205268Actual
440120600.002021-07-205268Budget
4402200.002021-07-205468Budget
4403191.992021-07-205468Actual
4404119236.642021-07-205668Actual
4405166900.002021-07-205668Budget
440617800.002021-07-205768Budget
440717843.842021-07-205768Actual
440829697.092021-07-206068Actual
440916000.002021-07-206068Budget
44101300.002021-07-206168Budget
44112376.882021-07-206168Actual
44121485.962021-07-206268Actual
4413950.002021-07-206268Budget
441410600.002021-07-206368Budget
441512848.292021-07-206368Actual
4416319.272021-07-206568Actual
4417200.002021-07-206568Budget
4418200.002021-07-206668Budget
4419290.482021-07-206668Actual
4420160.182021-07-206768Actual
4421100.002021-07-206768Budget
442280.002021-07-206868Budget
4423114.722021-07-206868Actual
442432.902021-07-206968Actual
442538.962021-07-207168Actual
442650.002021-07-207168Budget
4427550.002021-07-207268Budget
4428857.162021-07-207268Actual
4429246.542021-07-207368Actual
4430220.002021-07-207368Budget
4431200.002021-07-207468Budget
4432228.362021-07-207468Actual
44333463.272021-07-207668Actual
44342600.002021-07-207668Budget
4435380.002021-07-207768Budget
4436620.792021-07-207768Actual
4437198.052021-07-207868Actual
4438100.002021-07-207868Budget
4439480.002021-07-208068Budget
4440740.492021-07-208068Actual
4441458.672021-07-208168Actual
4442280.002021-07-208168Budget
444330.002021-07-208268Budget
444445.022021-07-208268Actual
4445157.142021-07-208368Actual
4446100.002021-07-208368Budget
10039200.002021-12-187468Budget
10040240.482021-12-187468Actual
100414840.572021-12-187668Actual
100422200.002021-12-187668Budget
10043280.002021-12-187768Budget
10044628.372021-12-187768Actual
10045204.122021-12-187868Actual
10046100.002021-12-187868Budget
10047380.002021-12-188068Budget
10048764.732021-12-188068Actual
10049473.822021-12-188168Actual
10050200.002021-12-188168Budget
1005120.002021-12-188268Budget
1005248.052021-12-188268Actual
1005380.002021-12-188368Budget
10054164.722021-12-188368Actual
10055138.962021-12-188468Actual
1005670.002021-12-188468Budget
10057131.392021-12-188568Actual
1005870.002021-12-188568Budget
10059280.002021-12-188768Budget
10060682.912021-12-188768Actual
10061135.932021-12-188968Actual
10062207.152021-12-189068Actual
10063-164.072021-12-189168Actual
10064276.842021-12-189268Actual
1006561627.992021-12-189468Actual
100665.002021-12-189668Actual
10067340.002021-12-189768Actual
1006834500.002021-12-189968Actual
10069793400.002021-12-1810168Budget
10070610295.792021-12-1810168Actual
10071908069.522021-12-18478Actual
10072758290.972021-12-18678Actual
1007324712.152021-12-18778Actual
1007415166.522021-12-18878Actual
10075112606.212021-12-181378Actual
1007676587.362021-12-181478Actual
10077159241.932021-12-181578Actual
1007810395.212021-12-181878Actual
1007933121.402021-12-181978Actual
1008011017.952021-12-182078Actual
1008181025.322021-12-182178Actual
100829005.792021-12-182278Actual
100833645.092021-12-182378Actual
1008419233.262021-12-182478Actual
1008517318.072021-12-182878Actual
10086145846.222021-12-182978Actual
1008776916.152021-12-183178Actual
1008823586.372021-12-183278Actual
1008918769.612021-12-183378Actual
1009048303.502021-12-183478Actual
1009184742.052021-12-183578Actual
1009286595.122021-12-183778Actual
1009325033.372021-12-183878Actual
1009473320.632021-12-183978Actual
1009525271.252021-12-184078Actual
10096807795.732021-12-184378Actual
10097989963.752021-12-184678Actual
1009816328.662021-12-1810078Actual
1102963982.582022-01-186018Actual
1103042800.002022-01-186018Budget
110313600.002022-01-186118Budget
110327878.502022-01-186118Actual
110335252.692022-01-186218Actual
110342400.002022-01-186218Budget
11035928.372022-01-186518Actual
11036380.002022-01-186518Budget
11037843.522022-01-186618Actual
11038480.002022-01-186618Budget
11039423.822022-01-186718Actual
11040200.002022-01-186718Budget
11041314.722022-01-186818Actual
11042200.002022-01-186818Budget
1104393.512022-01-186918Actual
1104490.002022-01-187118Budget
11045141.992022-01-187118Actual
11046300.002022-01-187318Budget
11047585.942022-01-187318Actual
11048346.542022-01-187418Actual
11049200.002022-01-187418Budget
11050380.002022-01-187618Budget
11051688.972022-01-187618Actual
110521240.502022-01-187718Actual
11053750.002022-01-187718Budget
11054200.002022-01-187818Budget
11055355.632022-01-187818Actual
11056750.002022-01-188018Budget
110571375.352022-01-188018Actual
11058851.102022-01-188118Actual
11059480.002022-01-188118Budget
1106084.422022-01-188218Actual
1106150.002022-01-188218Budget
11062295.032022-01-188318Actual
11063200.002022-01-188318Budget
11064251.092022-01-188418Actual
11065200.002022-01-188418Budget
11066235.932022-01-188518Actual
11067100.002022-01-188518Budget
110681228.382022-01-188718Actual
11069750.002022-01-188718Budget
11070245.032022-01-188918Actual
11071376.852022-01-189018Actual
11072-298.912022-01-189118Actual

Generated 2024-05-19 22:40:11.828 UTC