[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002021-06-086016Actual
47219800.002021-06-086016Budget
4731800.002021-06-086116Budget
4742080.002021-06-086116Actual
4751040.002021-06-086216Actual
4761200.002021-06-086216Budget
477280.002021-06-086516Budget
478218.002021-06-086516Actual
479198.002021-06-086616Actual
480280.002021-06-086616Budget
481100.002021-06-086716Budget
482109.002021-06-086716Actual
48378.002021-06-086816Actual
484100.002021-06-086816Budget
48522.002021-06-086916Actual
48631.002021-06-087116Actual
48760.002021-06-087116Budget
488220.002021-06-087316Budget
489169.002021-06-087316Actual
490105.002021-06-087416Actual
491100.002021-06-087416Budget
492200.002021-06-087616Budget
493237.002021-06-087616Actual
494426.002021-06-087716Actual
495380.002021-06-087716Budget
496100.002021-06-087816Budget
497147.002021-06-087816Actual
498584.002021-06-088016Actual
499550.002021-06-088016Budget
500280.002021-06-088116Budget
501361.002021-06-088116Actual
50238.002021-06-088216Actual
50330.002021-06-088216Budget
504100.002021-06-088316Budget
505133.002021-06-088316Actual
506118.002021-06-088416Actual
507100.002021-06-088416Budget
50890.002021-06-088516Budget
509106.002021-06-088516Actual
510468.002021-06-088716Actual
511480.002021-06-088716Budget
512177.002021-06-088916Actual
513273.002021-06-089016Actual
514-218.002021-06-089116Actual
515364.002021-06-089216Actual
51682.002021-06-089416Actual
5178.002021-06-089616Actual
51838012.002021-06-081226Actual
5197800.002021-06-086026Actual
5206600.002021-06-086026Budget
521550.002021-06-086126Budget
522624.002021-06-086126Actual
523780.002021-06-086226Actual
524480.002021-06-086226Budget
525100.002021-06-086526Budget
526164.002021-06-086526Actual
527149.002021-06-086626Actual
528100.002021-06-086626Budget
52960.002021-06-086726Budget
53074.002021-06-086726Actual
53155.002021-06-086826Actual
53240.002021-06-086826Budget
53316.002021-06-086926Actual
53416.002021-06-087126Actual
53530.002021-06-087126Budget
536100.002021-06-087326Budget
53796.002021-06-087326Actual
538160.002021-06-087426Actual
539100.002021-06-087426Budget
54090.002021-06-087626Budget
541105.002021-06-087626Actual
542189.002021-06-087726Actual
543200.002021-06-087726Budget
54450.002021-06-087826Budget
54561.002021-06-087826Actual
546209.002021-06-088026Actual
547200.002021-06-088026Budget
548100.002021-06-088126Budget
549129.002021-06-088126Actual
55013.002021-06-088226Actual
55110.002021-06-088226Budget
55240.002021-06-088326Budget
55346.002021-06-088326Actual
55440.002021-06-088426Actual
55530.002021-06-088426Budget
55630.002021-06-088526Budget
55736.002021-06-088526Actual
558176.002021-06-088726Actual
559200.002021-06-088726Budget
56060.002021-06-088926Actual
56193.002021-06-089026Actual
562-74.002021-06-089126Actual
563124.002021-06-089226Actual
56429.002021-06-089426Actual
5653.002021-06-089626Actual
566308472.002021-06-081036Actual
567176270.002021-06-081136Actual
56822698.002021-06-086036Actual
56923000.002021-06-086036Budget
5702300.002021-06-086136Budget
5712497.002021-06-086136Actual
5722042.002021-06-086236Actual
5731700.002021-06-086236Budget
574380.002021-06-086536Budget
575468.002021-06-086536Actual
576426.002021-06-086636Actual
577380.002021-06-086636Budget
578200.002021-06-086736Budget
579211.002021-06-086736Actual
580158.002021-06-086836Actual
581200.002021-06-086836Budget
58247.002021-06-086936Actual
58335.002021-06-087136Actual
58470.002021-06-087136Budget
585300.002021-06-087336Budget
586281.002021-06-087336Actual
587167.002021-06-087436Actual
588100.002021-06-087436Budget
589280.002021-06-087636Budget
590310.002021-06-087636Actual
591558.002021-06-087736Actual
592550.002021-06-087736Budget
593200.002021-06-087836Budget
594154.002021-06-087836Actual
595602.002021-06-088036Actual
596550.002021-06-088036Budget
597380.002021-06-088136Budget
598372.002021-06-088136Actual
59937.002021-06-088236Actual
60040.002021-06-088236Budget
601200.002021-06-088336Budget
602130.002021-06-088336Actual
603112.002021-06-088436Actual
604100.002021-06-088436Budget
605100.002021-06-088536Budget
606104.002021-06-088536Actual
607527.002021-06-088736Actual
608480.002021-06-088736Budget
609168.002021-06-088936Actual
610259.002021-06-089036Actual
611-207.002021-06-089136Actual
612345.002021-06-089236Actual
61384.002021-06-089436Actual
6149.002021-06-089636Actual
61516692.002021-06-086046Actual
61617200.002021-06-086046Budget
6171500.002021-06-086146Budget
6181502.002021-06-086146Actual
6191168.002021-06-086246Actual
6201400.002021-06-086246Budget
621280.002021-06-086546Budget
622238.002021-06-086546Actual
623216.002021-06-086646Actual
624280.002021-06-086646Budget
625100.002021-06-086746Budget
626109.002021-06-086746Actual
62782.002021-06-086846Actual
628100.002021-06-086846Budget
62924.002021-06-086946Actual
63039.002021-06-087146Actual
63150.002021-06-087146Budget
632220.002021-06-087346Budget
633157.002021-06-087346Actual
634129.002021-06-087446Actual
635200.002021-06-087446Budget
636200.002021-06-087646Budget
637191.002021-06-087646Actual
638344.002021-06-087746Actual
639380.002021-06-087746Budget
640100.002021-06-087846Budget
641104.002021-06-087846Actual
642393.002021-06-088046Actual
643380.002021-06-088046Budget
644280.002021-06-088146Budget
645243.002021-06-088146Actual
64624.002021-06-088246Actual
64730.002021-06-088246Budget
648100.002021-06-088346Budget
64984.002021-06-088346Actual
65072.002021-06-088446Actual
65190.002021-06-088446Budget
65280.002021-06-088546Budget
65367.002021-06-088546Actual
654351.002021-06-088746Actual
655380.002021-06-088746Budget
656107.002021-06-088946Actual
657165.002021-06-089046Actual
658-132.002021-06-089146Actual
659220.002021-06-089246Actual
66055.002021-06-089446Actual
6616.002021-06-089646Actual
6629984.002021-06-086056Actual
6639700.002021-06-086056Budget
664850.002021-06-086156Budget
6651098.002021-06-086156Actual
666898.002021-06-086256Actual
667750.002021-06-086256Budget
668200.002021-06-086556Budget
669198.002021-06-086556Actual
670179.002021-06-086656Actual
671100.002021-06-086656Budget
67270.002021-06-086756Budget
67388.002021-06-086756Actual
67468.002021-06-086856Actual
67560.002021-06-086856Budget
67620.002021-06-086956Actual
67718.002021-06-087156Actual
67840.002021-06-087156Budget
679120.002021-06-087356Budget
680122.002021-06-087356Actual
681148.002021-06-087456Actual
682100.002021-06-087456Budget
683100.002021-06-087656Budget
684135.002021-06-087656Actual
685243.002021-06-087756Actual
686200.002021-06-087756Budget
68770.002021-06-087856Budget
68871.002021-06-087856Actual
689262.002021-06-088056Actual
690200.002021-06-088056Budget
691200.002021-06-088156Budget
692162.002021-06-088156Actual
69316.002021-06-088256Actual
69420.002021-06-088256Budget
69550.002021-06-088356Budget
69655.002021-06-088356Actual
69747.002021-06-088456Actual
69850.002021-06-088456Budget
69940.002021-06-088556Budget
70044.002021-06-088556Actual
701234.002021-06-088756Actual
702200.002021-06-088756Budget
70371.002021-06-088956Actual
704109.002021-06-089056Actual
705-87.002021-06-089156Actual
706145.002021-06-089256Actual
70736.002021-06-089456Actual
7084.002021-06-089656Actual
7098772.002021-06-085266Actual
7108300.002021-06-085266Budget
7114100.002021-06-085366Budget
7123759.002021-06-085366Actual
71347208.002021-06-085666Actual
71440600.002021-06-085666Budget
7156700.002021-06-085766Budget
7164177.002021-06-085766Actual
71717108.002021-06-086066Actual
71818000.002021-06-086066Budget
7191500.002021-06-086166Budget
7201539.002021-06-086166Actual
7211368.002021-06-086266Actual
7221400.002021-06-086266Budget
7236900.002021-06-086366Budget
7242443.002021-06-086366Actual
725314.002021-06-086566Actual
726280.002021-06-086566Budget
727280.002021-06-086666Budget
728285.002021-06-086666Actual
729146.002021-06-086766Actual
730200.002021-06-086766Budget
731100.002021-06-086866Budget
732109.002021-06-086866Actual
73331.002021-06-086966Actual
73436.002021-06-087166Actual
73550.002021-06-087166Budget
736550.002021-06-087266Budget
737244.002021-06-087266Actual
738201.002021-06-087366Actual
739220.002021-06-087366Budget
740200.002021-06-087466Budget
741145.002021-06-087466Actual
742896.002021-06-087666Actual
7431400.002021-06-087666Budget
744380.002021-06-087766Budget
745417.002021-06-087766Actual
746126.002021-06-087866Actual
747100.002021-06-087866Budget
748480.002021-06-088066Budget
749487.002021-06-088066Actual
750302.002021-06-088166Actual
751280.002021-06-088166Budget
75230.002021-06-088266Budget
75331.002021-06-088266Actual
754107.002021-06-088366Actual
755100.002021-06-088366Budget
756100.002021-06-088466Budget
75794.002021-06-088466Actual
75886.002021-06-088566Actual
75990.002021-06-088566Budget
760380.002021-06-088766Budget
761410.002021-06-088766Actual
762142.002021-06-088966Actual
763218.002021-06-089066Actual
764-174.002021-06-089166Actual
765291.002021-06-089266Actual
7663350.002021-06-089466Actual
7677.002021-06-089666Actual
768135.002021-06-089766Actual
7699000.002021-06-089966Actual
770162900.002021-06-0810166Budget
771125316.002021-06-0810166Actual
772147741.002021-06-08476Actual
773199915.002021-06-08676Actual
7746077.002021-06-08776Actual
7753998.002021-06-08876Actual
77631186.002021-06-081376Actual
77719991.002021-06-081476Actual
77838783.002021-06-081576Actual
7799604.002021-06-081876Actual
78030604.002021-06-081976Actual
78110564.002021-06-082076Actual
782109144.002021-06-082176Actual
7838239.002021-06-082276Actual
7843402.002021-06-082376Actual
78516551.002021-06-082476Actual
78613715.002021-06-082876Actual
787124092.002021-06-082976Actual
78894236.002021-06-083176Actual
78924240.002021-06-083276Actual
79018648.002021-06-083376Actual
1988521700.002022-12-096016Actual
198861782.002022-12-096116Actual
198871336.002022-12-096216Actual
19888189.002022-12-096516Actual
19889172.002022-12-096616Actual
1989091.002022-12-096716Actual
1989168.002022-12-096816Actual
1989219.002022-12-096916Actual
1989329.002022-12-097116Actual
19894137.002022-12-097316Actual
19895131.002022-12-097416Actual
19896178.002022-12-097616Actual
19897320.002022-12-097716Actual
19898104.002022-12-097816Actual
19899421.002022-12-098016Actual
19900260.002022-12-098116Actual
1990127.002022-12-098216Actual
1990295.002022-12-098316Actual
1990385.002022-12-098416Actual
1990476.002022-12-098516Actual
19905340.002022-12-098716Actual
19906196.002022-12-098916Actual
19907302.002022-12-099016Actual
19908-242.002022-12-099116Actual
19909403.002022-12-099216Actual
199109.002022-12-099616Actual
1991147133.002022-12-091226Actual
199129745.002022-12-096026Actual
199131000.002022-12-096126Actual
19914700.002022-12-096226Actual
1991596.002022-12-096526Actual
1991687.002022-12-096626Actual
1991746.002022-12-096726Actual
1991834.002022-12-096826Actual
1991910.002022-12-096926Actual
1992015.002022-12-097126Actual
1992166.002022-12-097326Actual
19922130.002022-12-097426Actual
1992381.002022-12-097626Actual
19924146.002022-12-097726Actual
1992546.002022-12-097826Actual
19926167.002022-12-098026Actual
19927104.002022-12-098126Actual
1992810.002022-12-098226Actual
1992936.002022-12-098326Actual
1993030.002022-12-098426Actual
1993129.002022-12-098526Actual
19932151.002022-12-098726Actual
1993371.002022-12-098926Actual
19934109.002022-12-099026Actual
19935-87.002022-12-099126Actual
19936145.002022-12-099226Actual
199374.002022-12-099626Actual
19938791201.002022-12-091036Actual
19939586074.002022-12-091136Actual
1994030391.002022-12-096036Actual
199413742.002022-12-096136Actual
199421870.002022-12-096236Actual
19943240.002022-12-096536Actual
19944218.002022-12-096636Actual
19945116.002022-12-096736Actual
1994683.002022-12-096836Actual
1994724.002022-12-096936Actual
1994836.002022-12-097136Actual
19949168.002022-12-097336Actual
19950140.002022-12-097436Actual
19951219.002022-12-097636Actual
19952395.002022-12-097736Actual
19953123.002022-12-097836Actual
19954495.002022-12-098036Actual
19955306.002022-12-098136Actual
1995632.002022-12-098236Actual
19957111.002022-12-098336Actual
1995897.002022-12-098436Actual
1995988.002022-12-098536Actual
19960416.002022-12-098736Actual
19961226.002022-12-098936Actual
19962346.002022-12-099036Actual
19963-277.002022-12-099136Actual
19964462.002022-12-099236Actual
1996511.002022-12-099636Actual
1996618812.002022-12-096046Actual
199672316.002022-12-096146Actual
19968965.002022-12-096246Actual
19969141.002022-12-096546Actual
19970128.002022-12-096646Actual
1997168.002022-12-096746Actual
1997250.002022-12-096846Actual
1997314.002022-12-096946Actual
1997419.002022-12-097146Actual
19975103.002022-12-097346Actual
19976123.002022-12-097446Actual
19977137.002022-12-097646Actual
19978246.002022-12-097746Actual
1997981.002022-12-097846Actual
19980314.002022-12-098046Actual
19981195.002022-12-098146Actual
1998220.002022-12-098246Actual
1998369.002022-12-098346Actual
1998461.002022-12-098446Actual
1998555.002022-12-098546Actual
19986265.002022-12-098746Actual
19987142.002022-12-098946Actual
19988218.002022-12-099046Actual
19989-174.002022-12-099146Actual
19990291.002022-12-099246Actual
199917.002022-12-099646Actual
1999211051.002022-12-096056Actual
199931247.002022-12-096156Actual
19994793.002022-12-096256Actual
19995104.002022-12-096556Actual
1999695.002022-12-096656Actual
1999749.002022-12-096756Actual
1999835.002022-12-096856Actual
1999910.002022-12-096956Actual
2000015.002022-12-097156Actual
2000168.002022-12-097356Actual
20002138.002022-12-097456Actual
2000383.002022-12-097656Actual
20004150.002022-12-097756Actual
2000554.002022-12-097856Actual
20006192.002022-12-098056Actual
20007119.002022-12-098156Actual
2000813.002022-12-098256Actual
2000943.002022-12-098356Actual
2001039.002022-12-098456Actual
2001135.002022-12-098556Actual
20012151.002022-12-098756Actual
2001392.002022-12-098956Actual
20014141.002022-12-099056Actual
20015-113.002022-12-099156Actual
20016188.002022-12-099256Actual
200174.002022-12-099656Actual
200182945.002022-12-095266Actual
200194418.002022-12-095366Actual
2002029.002022-12-095466Actual
2002140975.002022-12-095666Actual
200227364.002022-12-095766Actual
2002320294.002022-12-096066Actual
200241874.002022-12-096166Actual
200251666.002022-12-096266Actual
200261237.002022-12-096366Actual
20027235.002022-12-096566Actual
20028214.002022-12-096666Actual
20029108.002022-12-096766Actual
2003081.002022-12-096866Actual
2003124.002022-12-096966Actual
2003235.002022-12-097166Actual
20033247.002022-12-097266Actual
20034148.002022-12-097366Actual
20035165.002022-12-097466Actual
20036676.002022-12-097666Actual
20037308.002022-12-097766Actual
2003891.002022-12-097866Actual
20039356.002022-12-098066Actual
20040221.002022-12-098166Actual
2004122.002022-12-098266Actual
2004278.002022-12-098366Actual
2004369.002022-12-098466Actual
2004462.002022-12-098566Actual
20045302.002022-12-098766Actual
20046159.002022-12-098966Actual
20047244.002022-12-099066Actual
20048-195.002022-12-099166Actual
20049326.002022-12-099266Actual
200508.002022-12-099666Actual
20051331.002022-12-099766Actual
2005247500.002022-12-099966Actual
20053147292.002022-12-0910166Actual
20054196006.002022-12-09476Actual
20055353202.002022-12-09676Actual
200569618.002022-12-09776Actual
200577064.002022-12-09876Actual
2005852450.002022-12-091376Actual
2005938145.002022-12-091476Actual
2006064989.002022-12-091576Actual
2006112485.002022-12-091876Actual
2006239785.002022-12-091976Actual
2006313109.002022-12-092076Actual
20064122189.002022-12-092176Actual
2006510817.002022-12-092276Actual
200664422.002022-12-092376Actual
2006724688.002022-12-092476Actual
2006820603.002022-12-092876Actual
20069157848.002022-12-092976Actual
20070104149.002022-12-093176Actual
2007131223.002022-12-093276Actual
2007222060.002022-12-093376Actual
2007324229.002022-12-093476Actual
2007479813.002022-12-093576Actual
2007570489.002022-12-093776Actual
2007629150.002022-12-093876Actual
79114553.002021-06-083476Actual
79229888.002021-06-083576Actual
79322950.002021-06-083776Actual
79422187.002021-06-083876Actual
79589617.002021-06-083976Actual
79620015.002021-06-084076Actual
797350000.002021-06-084276Actual
798-252025.702021-06-084376Actual
799629881.702021-06-084576Actual
800-58073.002021-06-084676Actual
80114629.002021-06-0810076Actual
159519968.002021-07-096016Actual
159619800.002021-07-096016Budget
15971800.002021-07-096116Budget
15982196.002021-07-096116Actual
15991198.002021-07-096216Actual
16001200.002021-07-096216Budget
1601280.002021-07-096516Budget
1602286.002021-07-096516Actual
1603260.002021-07-096616Actual
1604280.002021-07-096616Budget
1605100.002021-07-096716Budget
1606135.002021-07-096716Actual
160799.002021-07-096816Actual
1608100.002021-07-096816Budget
160929.002021-07-096916Actual
161047.002021-07-097116Actual
161160.002021-07-097116Budget
1612220.002021-07-097316Budget
1613196.002021-07-097316Actual
1614125.002021-07-097416Actual
1615100.002021-07-097416Budget
1616200.002021-07-097616Budget
1617250.002021-07-097616Actual
1618449.002021-07-097716Actual
1619380.002021-07-097716Budget
1620100.002021-07-097816Budget
1621136.002021-07-097816Actual
1622519.002021-07-098016Actual
1623550.002021-07-098016Budget
1624280.002021-07-098116Budget
1625321.002021-07-098116Actual
162632.002021-07-098216Actual
162730.002021-07-098216Budget
1628100.002021-07-098316Budget
1629111.002021-07-098316Actual
163094.002021-07-098416Actual
1631100.002021-07-098416Budget
163290.002021-07-098516Budget
163388.002021-07-098516Actual
1634468.002021-07-098716Actual
1635480.002021-07-098716Budget
1636142.002021-07-098916Actual
1637218.002021-07-099016Actual
1638-174.002021-07-099116Actual
1639291.002021-07-099216Actual
164073.002021-07-099416Actual
16418.002021-07-099616Actual
1642114378.002021-07-091226Actual
16437410.002021-07-096026Actual
16446600.002021-07-096026Budget
1645550.002021-07-096126Budget
1646815.002021-07-096126Actual
1647371.002021-07-096226Actual
1648480.002021-07-096226Budget
1649100.002021-07-096526Budget
165088.002021-07-096526Actual
165179.002021-07-096626Actual
1652100.002021-07-096626Budget
165360.002021-07-096726Budget
165443.002021-07-096726Actual
165531.002021-07-096826Actual
165640.002021-07-096826Budget
16579.002021-07-096926Actual
165814.002021-07-097126Actual
165930.002021-07-097126Budget
1660100.002021-07-097326Budget
166166.002021-07-097326Actual
166296.002021-07-097426Actual
1663100.002021-07-097426Budget
166490.002021-07-097626Budget
166590.002021-07-097626Actual
1666161.002021-07-097726Actual
1667200.002021-07-097726Budget
166850.002021-07-097826Budget
166965.002021-07-097826Actual
1670219.002021-07-098026Actual
1671200.002021-07-098026Budget
1672100.002021-07-098126Budget
1673135.002021-07-098126Actual
167414.002021-07-098226Actual
167510.002021-07-098226Budget
167640.002021-07-098326Budget
167749.002021-07-098326Actual
167844.002021-07-098426Actual
167930.002021-07-098426Budget
168030.002021-07-098526Budget
168139.002021-07-098526Actual
1682176.002021-07-098726Actual
1683200.002021-07-098726Budget
168466.002021-07-098926Actual
1685101.002021-07-099026Actual
1686-81.002021-07-099126Actual
1687135.002021-07-099226Actual
168830.002021-07-099426Actual
16893.002021-07-099626Actual
1690444008.002021-07-091036Actual
1691555521.002021-07-091136Actual
169224336.002021-07-096036Actual
169323000.002021-07-096036Budget
16942300.002021-07-096136Budget
16952434.002021-07-096136Actual
16961217.002021-07-096236Actual
16971700.002021-07-096236Budget
1698380.002021-07-096536Budget
1699234.002021-07-096536Actual
1700213.002021-07-096636Actual
1701380.002021-07-096636Budget
1702200.002021-07-096736Budget
1703117.002021-07-096736Actual
170488.002021-07-096836Actual
1705200.002021-07-096836Budget
170623.002021-07-096936Actual
170759.002021-07-097136Actual
170870.002021-07-097136Budget
1709300.002021-07-097336Budget
1710190.002021-07-097336Actual
1711104.002021-07-097436Actual
1712100.002021-07-097436Budget
1713280.002021-07-097636Budget
1714263.002021-07-097636Actual
1715474.002021-07-097736Actual
1716550.002021-07-097736Budget
1717200.002021-07-097836Budget
1718164.002021-07-097836Actual
1719663.002021-07-098036Actual
1720550.002021-07-098036Budget
1721380.002021-07-098136Budget
1722410.002021-07-098136Actual
172343.002021-07-098236Actual
172440.002021-07-098236Budget
1725200.002021-07-098336Budget
1726150.002021-07-098336Actual
1727135.002021-07-098436Actual
1728100.002021-07-098436Budget
1729100.002021-07-098536Budget
1730120.002021-07-098536Actual
1731527.002021-07-098736Actual
1732480.002021-07-098736Budget
1733203.002021-07-098936Actual
1734313.002021-07-099036Actual
1735-250.002021-07-099136Actual
1736417.002021-07-099236Actual
173793.002021-07-099436Actual
17389.002021-07-099636Actual
173918564.002021-07-096046Actual
174017200.002021-07-096046Budget
17411500.002021-07-096146Budget
17421671.002021-07-096146Actual
17431856.002021-07-096246Actual
17441400.002021-07-096246Budget
1745280.002021-07-096546Budget
1746410.002021-07-096546Actual
1747372.002021-07-096646Actual
1748280.002021-07-096646Budget
1749100.002021-07-096746Budget
1750182.002021-07-096746Actual
1751137.002021-07-096846Actual
1752100.002021-07-096846Budget
175341.002021-07-096946Actual
175432.002021-07-097146Actual
175550.002021-07-097146Budget
1756220.002021-07-097346Budget
1757237.002021-07-097346Actual
1758179.002021-07-097446Actual
1759200.002021-07-097446Budget
1760200.002021-07-097646Budget
1761250.002021-07-097646Actual
1762450.002021-07-097746Actual
1763380.002021-07-097746Budget
1764100.002021-07-097846Budget
1765120.002021-07-097846Actual
1766458.002021-07-098046Actual
1767380.002021-07-098046Budget
1768280.002021-07-098146Budget
1769283.002021-07-098146Actual
177028.002021-07-098246Actual
177130.002021-07-098246Budget
1772100.002021-07-098346Budget
177398.002021-07-098346Actual
177483.002021-07-098446Actual
177590.002021-07-098446Budget
177680.002021-07-098546Budget
177779.002021-07-098546Actual
1778410.002021-07-098746Actual
1779380.002021-07-098746Budget
1780125.002021-07-098946Actual
1781193.002021-07-099046Actual
1782-154.002021-07-099146Actual
1783257.002021-07-099246Actual
178464.002021-07-099446Actual
17857.002021-07-099646Actual
17867878.002021-07-096056Actual
17879700.002021-07-096056Budget
1788850.002021-07-096156Budget
1789630.002021-07-096156Actual
1790630.002021-07-096256Actual
1791750.002021-07-096256Budget
1792200.002021-07-096556Budget
1793131.002021-07-096556Actual
1794118.002021-07-096656Actual
1795100.002021-07-096656Budget
179670.002021-07-096756Budget
179760.002021-07-096756Actual
179845.002021-07-096856Actual
179960.002021-07-096856Budget
180013.002021-07-096956Actual
180114.002021-07-097156Actual
180240.002021-07-097156Budget
1803120.002021-07-097356Budget
180483.002021-07-097356Actual
1805131.002021-07-097456Actual
1806100.002021-07-097456Budget
1807100.002021-07-097656Budget
180898.002021-07-097656Actual
1809177.002021-07-097756Actual
1810200.002021-07-097756Budget
181170.002021-07-097856Budget
181258.002021-07-097856Actual
1813202.002021-07-098056Actual
1814200.002021-07-098056Budget
1815200.002021-07-098156Budget
1816125.002021-07-098156Actual
181712.002021-07-098256Actual
181820.002021-07-098256Budget
181950.002021-07-098356Budget
182044.002021-07-098356Actual
182138.002021-07-098456Actual
182250.002021-07-098456Budget
182340.002021-07-098556Budget
182435.002021-07-098556Actual
1825176.002021-07-098756Actual
1826200.002021-07-098756Budget
182757.002021-07-098956Actual
182888.002021-07-099056Actual
1829-70.002021-07-099156Actual
1830117.002021-07-099256Actual
183128.002021-07-099456Actual
18323.002021-07-099656Actual
18337300.002021-07-095266Actual
18348800.002021-07-095266Budget
183510200.002021-07-095366Budget
18367300.002021-07-095366Actual
18371219.002021-07-095466Actual
18381200.002021-07-095466Budget
183982800.002021-07-095666Budget
184092016.002021-07-095666Actual
18419125.002021-07-095766Actual
18429600.002021-07-095766Budget
184316692.002021-07-096066Actual
184418000.002021-07-096066Budget
18451500.002021-07-096166Budget
18461335.002021-07-096166Actual
18471335.002021-07-096266Actual
18481400.002021-07-096266Budget
18496900.002021-07-096366Budget
185011863.002021-07-096366Actual
1851273.002021-07-096566Actual
1852280.002021-07-096566Budget
1853280.002021-07-096666Budget
1854248.002021-07-096666Actual
1855125.002021-07-096766Actual
1856200.002021-07-096766Budget
1857100.002021-07-096866Budget
185894.002021-07-096866Actual
185927.002021-07-096966Actual
186020.002021-07-097166Actual
186150.002021-07-097166Budget
1862550.002021-07-097266Budget
1863949.002021-07-097266Actual
1864172.002021-07-097366Actual
1865220.002021-07-097366Budget
1866200.002021-07-097466Budget
1867144.002021-07-097466Actual
18682135.002021-07-097666Actual
18691400.002021-07-097666Budget
1870380.002021-07-097766Budget
1871358.002021-07-097766Actual
1872107.002021-07-097866Actual
1873100.002021-07-097866Budget
1874480.002021-07-098066Budget
1875405.002021-07-098066Actual
1876251.002021-07-098166Actual
1877280.002021-07-098166Budget
187830.002021-07-098266Budget
187925.002021-07-098266Actual
188088.002021-07-098366Actual
1881100.002021-07-098366Budget
1882100.002021-07-098466Budget
188377.002021-07-098466Actual
188471.002021-07-098566Actual
188590.002021-07-098566Budget
1886380.002021-07-098766Budget
1887351.002021-07-098766Actual
1888116.002021-07-098966Actual
1889178.002021-07-099066Actual
1890-142.002021-07-099166Actual
1891237.002021-07-099266Actual
189210695.002021-07-099466Actual
18936.002021-07-099666Actual
1894349.002021-07-099766Actual
18959000.002021-07-099966Actual
1896474600.002021-07-0910166Budget
1897365039.002021-07-0910166Actual
1898483229.002021-07-09476Actual
1899421804.002021-07-09676Actual
190011645.002021-07-09776Actual
19018436.002021-07-09876Actual
190263270.002021-07-091376Actual
190345976.002021-07-091476Actual
190480142.002021-07-091576Actual
19059604.002021-07-091876Actual
190630604.002021-07-091976Actual
19078931.002021-07-092076Actual
190892555.002021-07-092176Actual
19098321.002021-07-092276Actual
19103402.002021-07-092376Actual
191117074.002021-07-092476Actual
191215848.002021-07-092876Actual
1913144108.002021-07-092976Actual
191481801.002021-07-093176Actual
191523795.002021-07-093276Actual
191616969.002021-07-093376Actual
191730707.002021-07-093476Actual
191890735.002021-07-093576Actual
191984772.002021-07-093776Actual
192023367.002021-07-093876Actual
192194386.002021-07-093976Actual
192223128.002021-07-094076Actual
19231703142.002021-07-094376Actual
192451056.002021-07-094676Actual
192515086.002021-07-0910076Actual
271319292.002021-08-096016Actual
271419800.002021-08-096016Budget
27151800.002021-08-096116Budget
27161736.002021-08-096116Actual
27171736.002021-08-096216Actual
27181200.002021-08-096216Budget
2719280.002021-08-096516Budget
2720341.002021-08-096516Actual
2721310.002021-08-096616Actual
2722280.002021-08-096616Budget
2723100.002021-08-096716Budget
2724155.002021-08-096716Actual
2725118.002021-08-096816Actual
2726100.002021-08-096816Budget
272734.002021-08-096916Actual
272832.002021-08-097116Actual
272960.002021-08-097116Budget
2730220.002021-08-097316Budget
2731213.002021-08-097316Actual
2732155.002021-08-097416Actual
2733100.002021-08-097416Budget
2734200.002021-08-097616Budget
2735237.002021-08-097616Actual
2736426.002021-08-097716Actual
2737380.002021-08-097716Budget
2738100.002021-08-097816Budget
2739127.002021-08-097816Actual
2740492.002021-08-098016Actual
2741550.002021-08-098016Budget
2742280.002021-08-098116Budget
2743304.002021-08-098116Actual
274431.002021-08-098216Actual
274530.002021-08-098216Budget
2746100.002021-08-098316Budget
2747110.002021-08-098316Actual
274897.002021-08-098416Actual
2749100.002021-08-098416Budget
275090.002021-08-098516Budget
275188.002021-08-098516Actual
2752410.002021-08-098716Actual
2753480.002021-08-098716Budget
2754146.002021-08-098916Actual
2755224.002021-08-099016Actual
2756-179.002021-08-099116Actual
2757299.002021-08-099216Actual
275869.002021-08-099416Actual
27597.002021-08-099616Actual
276058075.002021-08-091226Actual
27615460.002021-08-096026Actual
27626600.002021-08-096026Budget
2763550.002021-08-096126Budget
2764437.002021-08-096126Actual
2765546.002021-08-096226Actual
2766480.002021-08-096226Budget
2767100.002021-08-096526Budget
2768112.002021-08-096526Actual
2769101.002021-08-096626Actual
2770100.002021-08-096626Budget
277160.002021-08-096726Budget
277251.002021-08-096726Actual
277338.002021-08-096826Actual
277440.002021-08-096826Budget
277511.002021-08-096926Actual
27768.002021-08-097126Actual
277730.002021-08-097126Budget
2778100.002021-08-097326Budget
277966.002021-08-097326Actual
2780161.002021-08-097426Actual
2781100.002021-08-097426Budget
278290.002021-08-097626Budget
278371.002021-08-097626Actual
2784127.002021-08-097726Actual
2785200.002021-08-097726Budget
278650.002021-08-097826Budget
278741.002021-08-097826Actual
2788133.002021-08-098026Actual
2789200.002021-08-098026Budget
2790100.002021-08-098126Budget
279183.002021-08-098126Actual
27928.002021-08-098226Actual
279310.002021-08-098226Budget
279440.002021-08-098326Budget
279529.002021-08-098326Actual
279625.002021-08-098426Actual
279730.002021-08-098426Budget
279830.002021-08-098526Budget
279923.002021-08-098526Actual
2800117.002021-08-098726Actual
2801200.002021-08-098726Budget
280238.002021-08-098926Actual
280358.002021-08-099026Actual
2804-46.002021-08-099126Actual
280577.002021-08-099226Actual
280618.002021-08-099426Actual
28072.002021-08-099626Actual
2808743125.002021-08-091036Actual
2809462700.002021-08-091136Actual
281024180.002021-08-096036Actual
281123000.002021-08-096036Budget
28122300.002021-08-096136Budget
28132660.002021-08-096136Actual
28142176.002021-08-096236Actual
28151700.002021-08-096236Budget
2816380.002021-08-096536Budget
2817520.002021-08-096536Actual
2818473.002021-08-096636Actual
2819380.002021-08-096636Budget
2820200.002021-08-096736Budget
2821234.002021-08-096736Actual
2822176.002021-08-096836Actual
2823200.002021-08-096836Budget
282452.002021-08-096936Actual
282539.002021-08-097136Actual
282670.002021-08-097136Budget
2827300.002021-08-097336Budget
2828313.002021-08-097336Actual
2829170.002021-08-097436Actual
2830100.002021-08-097436Budget
2831280.002021-08-097636Budget
2832345.002021-08-097636Actual
2833620.002021-08-097736Actual
2834550.002021-08-097736Budget
2835200.002021-08-097836Budget
2836173.002021-08-097836Actual
2837683.002021-08-098036Actual
2838550.002021-08-098036Budget
2839380.002021-08-098136Budget
2840423.002021-08-098136Actual
284143.002021-08-098236Actual
284240.002021-08-098236Budget
2843200.002021-08-098336Budget
2844150.002021-08-098336Actual
2845130.002021-08-098436Actual
2846100.002021-08-098436Budget
2847100.002021-08-098536Budget
2848120.002021-08-098536Actual
2849585.002021-08-098736Actual
2850480.002021-08-098736Budget
2851195.002021-08-098936Actual
2852300.002021-08-099036Actual
2853-240.002021-08-099136Actual
2854400.002021-08-099236Actual
285596.002021-08-099436Actual
285610.002021-08-099636Actual
285715600.002021-08-096046Actual
285817200.002021-08-096046Budget

Generated 2024-07-08 10:02:14.529 UTC