[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 379   

8309 items

NOTE: Only 1000 elements of total 8309 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16437410.002021-09-226026Actual
16446600.002021-09-226026Budget
1645550.002021-09-226126Budget
1646815.002021-09-226126Actual
1647371.002021-09-226226Actual
1648480.002021-09-226226Budget
1649100.002021-09-226526Budget
165088.002021-09-226526Actual
165179.002021-09-226626Actual
1652100.002021-09-226626Budget
165360.002021-09-226726Budget
165443.002021-09-226726Actual
165531.002021-09-226826Actual
165640.002021-09-226826Budget
16579.002021-09-226926Actual
165814.002021-09-227126Actual
165930.002021-09-227126Budget
1660100.002021-09-227326Budget
166166.002021-09-227326Actual
166296.002021-09-227426Actual
1663100.002021-09-227426Budget
166490.002021-09-227626Budget
166590.002021-09-227626Actual
1666161.002021-09-227726Actual
1667200.002021-09-227726Budget
166850.002021-09-227826Budget
166965.002021-09-227826Actual
1670219.002021-09-228026Actual
1671200.002021-09-228026Budget
1672100.002021-09-228126Budget
1673135.002021-09-228126Actual
167414.002021-09-228226Actual
167510.002021-09-228226Budget
167640.002021-09-228326Budget
167749.002021-09-228326Actual
167844.002021-09-228426Actual
167930.002021-09-228426Budget
168030.002021-09-228526Budget
168139.002021-09-228526Actual
1682176.002021-09-228726Actual
1683200.002021-09-228726Budget
168466.002021-09-228926Actual
1685101.002021-09-229026Actual
1686-81.002021-09-229126Actual
1687135.002021-09-229226Actual
168830.002021-09-229426Actual
16893.002021-09-229626Actual
1690444008.002021-09-221036Actual
1691555521.002021-09-221136Actual
169224336.002021-09-226036Actual
169323000.002021-09-226036Budget
16942300.002021-09-226136Budget
16952434.002021-09-226136Actual
16961217.002021-09-226236Actual
16971700.002021-09-226236Budget
1698380.002021-09-226536Budget
1699234.002021-09-226536Actual
1700213.002021-09-226636Actual
1701380.002021-09-226636Budget
1702200.002021-09-226736Budget
1703117.002021-09-226736Actual
170488.002021-09-226836Actual
1705200.002021-09-226836Budget
170623.002021-09-226936Actual
170759.002021-09-227136Actual
170870.002021-09-227136Budget
1709300.002021-09-227336Budget
1710190.002021-09-227336Actual
1711104.002021-09-227436Actual
1712100.002021-09-227436Budget
1713280.002021-09-227636Budget
1714263.002021-09-227636Actual
1715474.002021-09-227736Actual
1716550.002021-09-227736Budget
1717200.002021-09-227836Budget
1718164.002021-09-227836Actual
1719663.002021-09-228036Actual
1720550.002021-09-228036Budget
1721380.002021-09-228136Budget
1722410.002021-09-228136Actual
172343.002021-09-228236Actual
172440.002021-09-228236Budget
1725200.002021-09-228336Budget
1726150.002021-09-228336Actual
1727135.002021-09-228436Actual
1728100.002021-09-228436Budget
1729100.002021-09-228536Budget
1730120.002021-09-228536Actual
1731527.002021-09-228736Actual
1732480.002021-09-228736Budget
1733203.002021-09-228936Actual
1734313.002021-09-229036Actual
1735-250.002021-09-229136Actual
1736417.002021-09-229236Actual
173793.002021-09-229436Actual
17389.002021-09-229636Actual
173918564.002021-09-226046Actual
174017200.002021-09-226046Budget
17411500.002021-09-226146Budget
17421671.002021-09-226146Actual
17431856.002021-09-226246Actual
17441400.002021-09-226246Budget
1745280.002021-09-226546Budget
1746410.002021-09-226546Actual
1747372.002021-09-226646Actual
1748280.002021-09-226646Budget
1749100.002021-09-226746Budget
1750182.002021-09-226746Actual
1751137.002021-09-226846Actual
1752100.002021-09-226846Budget
175341.002021-09-226946Actual
175432.002021-09-227146Actual
175550.002021-09-227146Budget
1756220.002021-09-227346Budget
1757237.002021-09-227346Actual
1758179.002021-09-227446Actual
1759200.002021-09-227446Budget
1760200.002021-09-227646Budget
1761250.002021-09-227646Actual
1762450.002021-09-227746Actual
1763380.002021-09-227746Budget
1764100.002021-09-227846Budget
1765120.002021-09-227846Actual
1766458.002021-09-228046Actual
1767380.002021-09-228046Budget
1768280.002021-09-228146Budget
1769283.002021-09-228146Actual
177028.002021-09-228246Actual
177130.002021-09-228246Budget
1772100.002021-09-228346Budget
177398.002021-09-228346Actual
177483.002021-09-228446Actual
177590.002021-09-228446Budget
177680.002021-09-228546Budget
177779.002021-09-228546Actual
1778410.002021-09-228746Actual
1779380.002021-09-228746Budget
1780125.002021-09-228946Actual
1781193.002021-09-229046Actual
1782-154.002021-09-229146Actual
1783257.002021-09-229246Actual
178464.002021-09-229446Actual
17857.002021-09-229646Actual
17867878.002021-09-226056Actual
17879700.002021-09-226056Budget
1788850.002021-09-226156Budget
1789630.002021-09-226156Actual
1790630.002021-09-226256Actual
1791750.002021-09-226256Budget
1792200.002021-09-226556Budget
1793131.002021-09-226556Actual
1794118.002021-09-226656Actual
1795100.002021-09-226656Budget
179670.002021-09-226756Budget
179760.002021-09-226756Actual
179845.002021-09-226856Actual
179960.002021-09-226856Budget
180013.002021-09-226956Actual
180114.002021-09-227156Actual
180240.002021-09-227156Budget
1803120.002021-09-227356Budget
180483.002021-09-227356Actual
1805131.002021-09-227456Actual
1806100.002021-09-227456Budget
1807100.002021-09-227656Budget
180898.002021-09-227656Actual
1809177.002021-09-227756Actual
1810200.002021-09-227756Budget
181170.002021-09-227856Budget
181258.002021-09-227856Actual
1813202.002021-09-228056Actual
1814200.002021-09-228056Budget
1815200.002021-09-228156Budget
1816125.002021-09-228156Actual
181712.002021-09-228256Actual
181820.002021-09-228256Budget
181950.002021-09-228356Budget
182044.002021-09-228356Actual
182138.002021-09-228456Actual
182250.002021-09-228456Budget
182340.002021-09-228556Budget
182435.002021-09-228556Actual
1825176.002021-09-228756Actual
1826200.002021-09-228756Budget
182757.002021-09-228956Actual
182888.002021-09-229056Actual
1829-70.002021-09-229156Actual
1830117.002021-09-229256Actual
183128.002021-09-229456Actual
18323.002021-09-229656Actual
18337300.002021-09-225266Actual
18348800.002021-09-225266Budget
183510200.002021-09-225366Budget
18367300.002021-09-225366Actual
18371219.002021-09-225466Actual
18381200.002021-09-225466Budget
183982800.002021-09-225666Budget
184092016.002021-09-225666Actual
18419125.002021-09-225766Actual
18429600.002021-09-225766Budget
184316692.002021-09-226066Actual
184418000.002021-09-226066Budget
18451500.002021-09-226166Budget
18461335.002021-09-226166Actual
18471335.002021-09-226266Actual
18481400.002021-09-226266Budget
18496900.002021-09-226366Budget
185011863.002021-09-226366Actual
1851273.002021-09-226566Actual
1852280.002021-09-226566Budget
1853280.002021-09-226666Budget
1854248.002021-09-226666Actual
1855125.002021-09-226766Actual
1856200.002021-09-226766Budget
1857100.002021-09-226866Budget
185894.002021-09-226866Actual
185927.002021-09-226966Actual
186020.002021-09-227166Actual
186150.002021-09-227166Budget
1862550.002021-09-227266Budget
1863949.002021-09-227266Actual
1864172.002021-09-227366Actual
1865220.002021-09-227366Budget
1866200.002021-09-227466Budget
1867144.002021-09-227466Actual
18682135.002021-09-227666Actual
18691400.002021-09-227666Budget
1870380.002021-09-227766Budget
1871358.002021-09-227766Actual
1872107.002021-09-227866Actual
1873100.002021-09-227866Budget
1874480.002021-09-228066Budget
1875405.002021-09-228066Actual
1876251.002021-09-228166Actual
1877280.002021-09-228166Budget
187830.002021-09-228266Budget
187925.002021-09-228266Actual
188088.002021-09-228366Actual
1881100.002021-09-228366Budget
1882100.002021-09-228466Budget
188377.002021-09-228466Actual
188471.002021-09-228566Actual
188590.002021-09-228566Budget
1886380.002021-09-228766Budget
1887351.002021-09-228766Actual
1888116.002021-09-228966Actual
1889178.002021-09-229066Actual
1890-142.002021-09-229166Actual
1891237.002021-09-229266Actual
189210695.002021-09-229466Actual
18936.002021-09-229666Actual
1894349.002021-09-229766Actual
18959000.002021-09-229966Actual
1896474600.002021-09-2210166Budget
1897365039.002021-09-2210166Actual
1898483229.002021-09-22476Actual
1899421804.002021-09-22676Actual
190011645.002021-09-22776Actual
19018436.002021-09-22876Actual
190263270.002021-09-221376Actual
190345976.002021-09-221476Actual
190480142.002021-09-221576Actual
19059604.002021-09-221876Actual
190630604.002021-09-221976Actual
19078931.002021-09-222076Actual
190892555.002021-09-222176Actual
19098321.002021-09-222276Actual
19103402.002021-09-222376Actual
191117074.002021-09-222476Actual
191215848.002021-09-222876Actual
1913144108.002021-09-222976Actual
191481801.002021-09-223176Actual
191523795.002021-09-223276Actual
191616969.002021-09-223376Actual
191730707.002021-09-223476Actual
191890735.002021-09-223576Actual
191984772.002021-09-223776Actual
192023367.002021-09-223876Actual
192194386.002021-09-223976Actual
192223128.002021-09-224076Actual
19231703142.002021-09-224376Actual
192451056.002021-09-224676Actual
192515086.002021-09-2210076Actual
271319292.002021-10-236016Actual
271419800.002021-10-236016Budget
27151800.002021-10-236116Budget
27161736.002021-10-236116Actual
27171736.002021-10-236216Actual
27181200.002021-10-236216Budget
2719280.002021-10-236516Budget
2720341.002021-10-236516Actual
2721310.002021-10-236616Actual
2722280.002021-10-236616Budget
2723100.002021-10-236716Budget
2724155.002021-10-236716Actual
2725118.002021-10-236816Actual
2726100.002021-10-236816Budget
272734.002021-10-236916Actual
272832.002021-10-237116Actual
272960.002021-10-237116Budget
2730220.002021-10-237316Budget
2731213.002021-10-237316Actual
2732155.002021-10-237416Actual
2733100.002021-10-237416Budget
2734200.002021-10-237616Budget
2735237.002021-10-237616Actual
2736426.002021-10-237716Actual
2737380.002021-10-237716Budget
2738100.002021-10-237816Budget
2739127.002021-10-237816Actual
2740492.002021-10-238016Actual
2741550.002021-10-238016Budget
2742280.002021-10-238116Budget
2743304.002021-10-238116Actual
274431.002021-10-238216Actual
274530.002021-10-238216Budget
2746100.002021-10-238316Budget
2747110.002021-10-238316Actual
274897.002021-10-238416Actual
2749100.002021-10-238416Budget
275090.002021-10-238516Budget
275188.002021-10-238516Actual
2752410.002021-10-238716Actual
2753480.002021-10-238716Budget
2754146.002021-10-238916Actual
2755224.002021-10-239016Actual
2756-179.002021-10-239116Actual
2757299.002021-10-239216Actual
275869.002021-10-239416Actual
27597.002021-10-239616Actual
276058075.002021-10-231226Actual
27615460.002021-10-236026Actual
27626600.002021-10-236026Budget
2763550.002021-10-236126Budget
2764437.002021-10-236126Actual
2765546.002021-10-236226Actual
2766480.002021-10-236226Budget
2767100.002021-10-236526Budget
2768112.002021-10-236526Actual
2769101.002021-10-236626Actual
2770100.002021-10-236626Budget
277160.002021-10-236726Budget
277251.002021-10-236726Actual
277338.002021-10-236826Actual
277440.002021-10-236826Budget
277511.002021-10-236926Actual
27768.002021-10-237126Actual
277730.002021-10-237126Budget
2778100.002021-10-237326Budget
277966.002021-10-237326Actual
2780161.002021-10-237426Actual
2781100.002021-10-237426Budget
278290.002021-10-237626Budget
278371.002021-10-237626Actual
2784127.002021-10-237726Actual
2785200.002021-10-237726Budget
278650.002021-10-237826Budget
278741.002021-10-237826Actual
2788133.002021-10-238026Actual
2789200.002021-10-238026Budget
2790100.002021-10-238126Budget
279183.002021-10-238126Actual
27928.002021-10-238226Actual
279310.002021-10-238226Budget
279440.002021-10-238326Budget
279529.002021-10-238326Actual
279625.002021-10-238426Actual
279730.002021-10-238426Budget
279830.002021-10-238526Budget
279923.002021-10-238526Actual
2800117.002021-10-238726Actual
2801200.002021-10-238726Budget
280238.002021-10-238926Actual
280358.002021-10-239026Actual
2804-46.002021-10-239126Actual
280577.002021-10-239226Actual
280618.002021-10-239426Actual
28072.002021-10-239626Actual
2808743125.002021-10-231036Actual
2809462700.002021-10-231136Actual
281024180.002021-10-236036Actual
281123000.002021-10-236036Budget
28122300.002021-10-236136Budget
28132660.002021-10-236136Actual
28142176.002021-10-236236Actual
28151700.002021-10-236236Budget
2816380.002021-10-236536Budget
2817520.002021-10-236536Actual
2818473.002021-10-236636Actual
2819380.002021-10-236636Budget
2820200.002021-10-236736Budget
2821234.002021-10-236736Actual
2822176.002021-10-236836Actual
2823200.002021-10-236836Budget
282452.002021-10-236936Actual
282539.002021-10-237136Actual
282670.002021-10-237136Budget
2827300.002021-10-237336Budget
2828313.002021-10-237336Actual
2829170.002021-10-237436Actual
2830100.002021-10-237436Budget
2831280.002021-10-237636Budget
2832345.002021-10-237636Actual
2833620.002021-10-237736Actual
2834550.002021-10-237736Budget
2835200.002021-10-237836Budget
2836173.002021-10-237836Actual
2837683.002021-10-238036Actual
2838550.002021-10-238036Budget
2839380.002021-10-238136Budget
2840423.002021-10-238136Actual
284143.002021-10-238236Actual
284240.002021-10-238236Budget
2843200.002021-10-238336Budget
2844150.002021-10-238336Actual
2845130.002021-10-238436Actual
2846100.002021-10-238436Budget
2847100.002021-10-238536Budget
2848120.002021-10-238536Actual
2849585.002021-10-238736Actual
2850480.002021-10-238736Budget
2851195.002021-10-238936Actual
2852300.002021-10-239036Actual
2853-240.002021-10-239136Actual
2854400.002021-10-239236Actual
285596.002021-10-239436Actual
285610.002021-10-239636Actual
285715600.002021-10-236046Actual
285817200.002021-10-236046Budget
28591500.002021-10-236146Budget
28601404.002021-10-236146Actual
28611560.002021-10-236246Actual
28621400.002021-10-236246Budget
2863280.002021-10-236546Budget
2864335.002021-10-236546Actual
2865305.002021-10-236646Actual
2866280.002021-10-236646Budget
2867100.002021-10-236746Budget
2868152.002021-10-236746Actual
2869113.002021-10-236846Actual
2870100.002021-10-236846Budget
287134.002021-10-236946Actual
287223.002021-10-237146Actual
287350.002021-10-237146Budget
2874220.002021-10-237346Budget
2875198.002021-10-237346Actual
2876170.002021-10-237446Actual
2877200.002021-10-237446Budget
2878200.002021-10-237646Budget
2879213.002021-10-237646Actual
2880382.002021-10-237746Actual
2881380.002021-10-237746Budget
2882100.002021-10-237846Budget
2883116.002021-10-237846Actual
2884446.002021-10-238046Actual
2885380.002021-10-238046Budget
2886280.002021-10-238146Budget
2887276.002021-10-238146Actual
288829.002021-10-238246Actual
288930.002021-10-238246Budget
2890100.002021-10-238346Budget
2891101.002021-10-238346Actual
289291.002021-10-238446Actual
289390.002021-10-238446Budget
289480.002021-10-238546Budget
289581.002021-10-238546Actual
2896351.002021-10-238746Actual
2897380.002021-10-238746Budget
2898137.002021-10-238946Actual
2899210.002021-10-239046Actual
2900-168.002021-10-239146Actual
2901280.002021-10-239246Actual
290262.002021-10-239446Actual
29036.002021-10-239646Actual
290410400.002021-10-236056Actual
29059700.002021-10-236056Budget
2906850.002021-10-236156Budget
29071040.002021-10-236156Actual
2908728.002021-10-236256Actual
2909750.002021-10-236256Budget
2910200.002021-10-236556Budget
2911164.002021-10-236556Actual
2912149.002021-10-236656Actual
2913100.002021-10-236656Budget
291470.002021-10-236756Budget
291575.002021-10-236756Actual
291657.002021-10-236856Actual
291760.002021-10-236856Budget
291816.002021-10-236956Actual
291923.002021-10-237156Actual
292040.002021-10-237156Budget
2921120.002021-10-237356Budget
2922108.002021-10-237356Actual
2923128.002021-10-237456Actual
2924100.002021-10-237456Budget
2925100.002021-10-237656Budget
2926129.002021-10-237656Actual
2927231.002021-10-237756Actual
2928200.002021-10-237756Budget
292970.002021-10-237856Budget
293074.002021-10-237856Actual
2931270.002021-10-238056Actual
2932200.002021-10-238056Budget
2933200.002021-10-238156Budget
2934167.002021-10-238156Actual
293517.002021-10-238256Actual
293620.002021-10-238256Budget
293750.002021-10-238356Budget
293859.002021-10-238356Actual
293951.002021-10-238456Actual
294050.002021-10-238456Budget
294140.002021-10-238556Budget
294247.002021-10-238556Actual
2943234.002021-10-238756Actual
2944200.002021-10-238756Budget
294576.002021-10-238956Actual
2946117.002021-10-239056Actual
2947-94.002021-10-239156Actual
2948156.002021-10-239256Actual
294938.002021-10-239456Actual
29504.002021-10-239656Actual
29516637.002021-10-235266Actual
29527000.002021-10-235266Budget
295311400.002021-10-235366Budget
29549955.002021-10-235366Actual
29556.002021-10-235466Actual
29560.002021-10-235466Budget
295766400.002021-10-235666Budget
295860389.002021-10-235666Actual
295922672.002021-10-236066Actual
296018000.002021-10-236066Budget
29611500.002021-10-236166Budget
29622267.002021-10-236166Actual
29632040.002021-10-236266Actual
29641400.002021-10-236266Budget
29656900.002021-10-236366Budget
29665392.002021-10-236366Actual
2967395.002021-10-236566Actual
2968280.002021-10-236566Budget
2969280.002021-10-236666Budget
2970359.002021-10-236666Actual
2971177.002021-10-236766Actual
2972200.002021-10-236766Budget
2973100.002021-10-236866Budget
2974135.002021-10-236866Actual
297540.002021-10-236966Actual
297642.002021-10-237166Actual
297750.002021-10-237166Budget
2978550.002021-10-237266Budget
2979431.002021-10-237266Actual
2980243.002021-10-237366Actual
2981220.002021-10-237366Budget
2982200.002021-10-237466Budget
2983158.002021-10-237466Actual
29841167.002021-10-237666Actual
29851400.002021-10-237666Budget
2986380.002021-10-237766Budget
2987486.002021-10-237766Actual
2988146.002021-10-237866Actual
2989100.002021-10-237866Budget
2990480.002021-10-238066Budget
2991579.002021-10-238066Actual
2992358.002021-10-238166Actual
2993280.002021-10-238166Budget
299430.002021-10-238266Budget
299537.002021-10-238266Actual
2996130.002021-10-238366Actual
2997100.002021-10-238366Budget
2998100.002021-10-238466Budget
2999116.002021-10-238466Actual
3000104.002021-10-238566Actual
300190.002021-10-238566Budget
3002380.002021-10-238766Budget
3003468.002021-10-238766Actual
3004175.002021-10-238966Actual
3005268.002021-10-239066Actual
3006-214.002021-10-239166Actual
3007358.002021-10-239266Actual
30084544.002021-10-239466Actual
30098.002021-10-239666Actual
3010155.002021-10-239766Actual
30119000.002021-10-239966Actual
3012215700.002021-10-2310166Budget
3013165931.002021-10-2310166Actual
3014189356.002021-10-23476Actual
3015345566.002021-10-23676Actual
301610391.002021-10-23776Actual
30176911.002021-10-23876Actual
301856500.002021-10-231376Actual
301934211.002021-10-231476Actual
302065657.002021-10-231576Actual
30219604.002021-10-231876Actual
302230604.002021-10-231976Actual
30239507.002021-10-232076Actual
3024109144.002021-10-232176Actual
30258156.002021-10-232276Actual
30263402.002021-10-232376Actual
302718119.002021-10-232476Actual
302814629.002021-10-232876Actual
3029121422.002021-10-232976Actual
303086845.002021-10-233176Actual
303122461.002021-10-233276Actual
303216969.002021-10-233376Actual
303323947.002021-10-233476Actual
303470667.002021-10-233576Actual
303561833.002021-10-233776Actual
303624784.002021-10-233876Actual
3037100704.002021-10-233976Actual
303821349.002021-10-234076Actual
30391573502.002021-10-234376Actual
30406220.002021-10-234676Actual
304115696.002021-10-2310076Actual
383522464.002021-11-226016Actual
383618600.002021-11-226016Budget
38371800.002021-11-226116Budget
38382022.002021-11-226116Actual
38391797.002021-11-226216Actual
38401500.002021-11-226216Budget
3841280.002021-11-226516Budget
3842380.002021-11-226516Actual
3843346.002021-11-226616Actual
3844280.002021-11-226616Budget
3845200.002021-11-226716Budget
3846176.002021-11-226716Actual
3847135.002021-11-226816Actual
3848100.002021-11-226816Budget
384938.002021-11-226916Actual
385059.002021-11-227116Actual
385160.002021-11-227116Budget
3852220.002021-11-227316Budget
3853251.002021-11-227316Actual
3854144.002021-11-227416Actual
3855100.002021-11-227416Budget
3856200.002021-11-227616Budget
3857293.002021-11-227616Actual
3858527.002021-11-227716Actual
3859480.002021-11-227716Budget
3860100.002021-11-227816Budget
3861153.002021-11-227816Actual
3862595.002021-11-228016Actual
3863480.002021-11-228016Budget
3864280.002021-11-228116Budget
3865369.002021-11-228116Actual
386637.002021-11-228216Actual
386730.002021-11-228216Budget
3868100.002021-11-228316Budget
3869129.002021-11-228316Actual
3870110.002021-11-228416Actual
3871100.002021-11-228416Budget
387290.002021-11-228516Budget
3873103.002021-11-228516Actual
3874527.002021-11-228716Actual
3875480.002021-11-228716Budget
3876165.002021-11-228916Actual
3877253.002021-11-229016Actual
3878-202.002021-11-229116Actual
3879338.002021-11-229216Actual
388083.002021-11-229416Actual
38819.002021-11-229616Actual
388256842.002021-11-221226Actual
388310712.002021-11-226026Actual
38849600.002021-11-226026Budget
3885850.002021-11-226126Budget
3886964.002021-11-226126Actual
3887857.002021-11-226226Actual
3888650.002021-11-226226Budget
3889100.002021-11-226526Budget
3890187.002021-11-226526Actual
3891170.002021-11-226626Actual
3892100.002021-11-226626Budget
389370.002021-11-226726Budget
389486.002021-11-226726Actual
389565.002021-11-226826Actual
389650.002021-11-226826Budget
389719.002021-11-226926Actual
389823.002021-11-227126Actual
389940.002021-11-227126Budget
3900110.002021-11-227326Budget
3901118.002021-11-227326Actual
3902142.002021-11-227426Actual
3903100.002021-11-227426Budget
3904100.002021-11-227626Budget
3905134.002021-11-227626Actual
3906241.002021-11-227726Actual
3907200.002021-11-227726Budget
390870.002021-11-227826Budget
390980.002021-11-227826Actual
3910287.002021-11-228026Actual
3911280.002021-11-228026Budget
3912200.002021-11-228126Budget
3913177.002021-11-228126Actual
391418.002021-11-228226Actual
391510.002021-11-228226Budget
391650.002021-11-228326Budget
391764.002021-11-228326Actual
391857.002021-11-228426Actual
391950.002021-11-228426Budget
392040.002021-11-228526Budget
392151.002021-11-228526Actual
3922234.002021-11-228726Actual
3923200.002021-11-228726Budget
392486.002021-11-228926Actual
3925132.002021-11-229026Actual
3926-106.002021-11-229126Actual
3927176.002021-11-229226Actual
392840.002021-11-229426Actual
39294.002021-11-229626Actual
3930538024.002021-11-221036Actual
3931345147.002021-11-221136Actual
393220176.002021-11-226036Actual
393323400.002021-11-226036Budget
39342100.002021-11-226136Budget
39351815.002021-11-226136Actual
39361009.002021-11-226236Actual
39371300.002021-11-226236Budget
3938280.002021-11-226536Budget
3939244.002021-11-226536Actual
3940222.002021-11-226636Actual
3941280.002021-11-226636Budget
3942100.002021-11-226736Budget
3943120.002021-11-226736Actual
394488.002021-11-226836Actual
3945100.002021-11-226836Budget
394624.002021-11-226936Actual
394747.002021-11-227136Actual
394870.002021-11-227136Budget
3949220.002021-11-227336Budget
3950182.002021-11-227336Actual
3951112.002021-11-227436Actual
3952100.002021-11-227436Budget
3953280.002021-11-227636Budget
3954242.002021-11-227636Actual
3955435.002021-11-227736Actual
3956480.002021-11-227736Budget
3957200.002021-11-227836Budget
3958149.002021-11-227836Actual
3959601.002021-11-228036Actual
3960550.002021-11-228036Budget
3961380.002021-11-228136Budget
3962372.002021-11-228136Actual
396339.002021-11-228236Actual
396440.002021-11-228236Budget
3965100.002021-11-228336Budget
3966136.002021-11-228336Actual
3967124.002021-11-228436Actual
3968100.002021-11-228436Budget
3969100.002021-11-228536Budget
3970109.002021-11-228536Actual
3971468.002021-11-228736Actual
3972480.002021-11-228736Budget
3973185.002021-11-228936Actual
3974285.002021-11-229036Actual
3975-228.002021-11-229136Actual
3976380.002021-11-229236Actual
397784.002021-11-229436Actual
39788.002021-11-229636Actual
397914352.002021-11-226046Actual
398016000.002021-11-226046Budget
39811500.002021-11-226146Budget
39821435.002021-11-226146Actual
39831004.002021-11-226246Actual
39841000.002021-11-226246Budget
3985200.002021-11-226546Budget
3986226.002021-11-226546Actual
3987205.002021-11-226646Actual
3988200.002021-11-226646Budget
3989100.002021-11-226746Budget
3990105.002021-11-226746Actual
399178.002021-11-226846Actual
399280.002021-11-226846Budget
399323.002021-11-226946Actual
399431.002021-11-227146Actual
399540.002021-11-227146Budget
3996220.002021-11-227346Budget
3997152.002021-11-227346Actual
3998125.002021-11-227446Actual
3999100.002021-11-227446Budget
4000200.002021-11-227646Budget
4001189.002021-11-227646Actual
4002340.002021-11-227746Actual
4003280.002021-11-227746Budget
4004100.002021-11-227846Budget
4005116.002021-11-227846Actual
4006446.002021-11-228046Actual
4007380.002021-11-228046Budget
4008280.002021-11-228146Budget
4009276.002021-11-228146Actual
401029.002021-11-228246Actual
401130.002021-11-228246Budget
4012100.002021-11-228346Budget
4013101.002021-11-228346Actual
401491.002021-11-228446Actual
401580.002021-11-228446Budget
401670.002021-11-228546Budget
401781.002021-11-228546Actual
4018351.002021-11-228746Actual
4019380.002021-11-228746Budget
4020137.002021-11-228946Actual
4021210.002021-11-229046Actual
4022-168.002021-11-229146Actual
4023280.002021-11-229246Actual
402462.002021-11-229446Actual
40256.002021-11-229646Actual
402610192.002021-11-226056Actual
40279700.002021-11-226056Budget
4028950.002021-11-226156Budget
4029917.002021-11-226156Actual
4030510.002021-11-226256Actual
4031550.002021-11-226256Budget
4032100.002021-11-226556Budget
4033112.002021-11-226556Actual
4034101.002021-11-226656Actual
4035100.002021-11-226656Budget
403670.002021-11-226756Budget
403755.002021-11-226756Actual
403839.002021-11-226856Actual
403950.002021-11-226856Budget
404011.002021-11-226956Actual
404113.002021-11-227156Actual
404230.002021-11-227156Budget
4043110.002021-11-227356Budget
404485.002021-11-227356Actual
404596.002021-11-227456Actual
4046100.002021-11-227456Budget
4047100.002021-11-227656Budget
4048118.002021-11-227656Actual
4049213.002021-11-227756Actual
4050200.002021-11-227756Budget
405180.002021-11-227856Budget
405272.002021-11-227856Actual
4053265.002021-11-228056Actual
4054280.002021-11-228056Budget
4055200.002021-11-228156Budget
4056164.002021-11-228156Actual
405716.002021-11-228256Actual
405810.002021-11-228256Budget
405960.002021-11-228356Budget
406057.002021-11-228356Actual
406149.002021-11-228456Actual
406250.002021-11-228456Budget
406340.002021-11-228556Budget
406446.002021-11-228556Actual
4065234.002021-11-228756Actual
4066200.002021-11-228756Budget
406773.002021-11-228956Actual
4068112.002021-11-229056Actual
4069-90.002021-11-229156Actual
4070150.002021-11-229256Actual
407137.002021-11-229456Actual
40724.002021-11-229656Actual
40733343.002021-11-225266Actual
40744000.002021-11-225266Budget
40754700.002021-11-225366Budget
40763343.002021-11-225366Actual
40771.002021-11-225466Actual
40780.002021-11-225466Budget
407951600.002021-11-225666Budget
408057287.002021-11-225666Actual
40815572.002021-11-225766Actual
40825900.002021-11-225766Budget
408321424.002021-11-226066Actual
408417400.002021-11-226066Budget
40851500.002021-11-226166Budget
40861928.002021-11-226166Actual
40871500.002021-11-226266Actual
4088950.002021-11-226266Budget
40896100.002021-11-226366Budget
40903260.002021-11-226366Actual
4091328.002021-11-226566Actual
4092200.002021-11-226566Budget
4093200.002021-11-226666Budget
4094298.002021-11-226666Actual
4095151.002021-11-226766Actual
4096100.002021-11-226766Budget
409790.002021-11-226866Budget
4098114.002021-11-226866Actual
409933.002021-11-226966Actual
410047.002021-11-227166Actual
410160.002021-11-227166Budget
4102380.002021-11-227266Budget
4103217.002021-11-227266Actual
4104216.002021-11-227366Actual
4105220.002021-11-227366Budget
4106100.002021-11-227466Budget
4107138.002021-11-227466Actual
41081118.002021-11-227666Actual
41091800.002021-11-227666Budget
4110380.002021-11-227766Budget
4111463.002021-11-227766Actual
4112150.002021-11-227866Actual
4113100.002021-11-227866Budget
4114480.002021-11-228066Budget
4115601.002021-11-228066Actual
4116372.002021-11-228166Actual
4117280.002021-11-228166Budget
411830.002021-11-228266Budget
411939.002021-11-228266Actual
4120137.002021-11-228366Actual
4121100.002021-11-228366Budget
412290.002021-11-228466Budget
4123124.002021-11-228466Actual
1056123442.002022-05-236016Actual
1056223800.002022-05-236016Budget
105632000.002022-05-236116Budget
105641924.002022-05-236116Actual
105651900.002022-05-236216Budget
105661924.002022-05-236216Actual
10567380.002022-05-236516Budget
10568338.002022-05-236516Actual
10569280.002022-05-236616Budget
10570307.002022-05-236616Actual
10571200.002022-05-236716Budget
10572156.002022-05-236716Actual
10573100.002022-05-236816Budget
10574120.002022-05-236816Actual
1057534.002022-05-236916Actual
1057654.002022-05-237116Actual
1057780.002022-05-237116Budget
10578223.002022-05-237316Actual
10579220.002022-05-237316Budget
10580141.002022-05-237416Actual
10581100.002022-05-237416Budget
10582280.002022-05-237616Budget
10583260.002022-05-237616Actual
10584468.002022-05-237716Actual
10585480.002022-05-237716Budget
10586140.002022-05-237816Actual
10587100.002022-05-237816Budget
10588546.002022-05-238016Actual
10589480.002022-05-238016Budget
10590338.002022-05-238116Actual
10591280.002022-05-238116Budget
1059234.002022-05-238216Actual
1059330.002022-05-238216Budget
10594100.002022-05-238316Budget
10595120.002022-05-238316Actual
10596104.002022-05-238416Actual
1059790.002022-05-238416Budget
1059896.002022-05-238516Actual
1059990.002022-05-238516Budget
10600480.002022-05-238716Budget
10601468.002022-05-238716Actual
10602156.002022-05-238916Actual
10603240.002022-05-239016Actual
10604-192.002022-05-239116Actual
10605320.002022-05-239216Actual
1060676.002022-05-239416Actual
106078.002022-05-239616Actual
1060858521.002022-05-231226Actual
106099300.002022-05-236026Budget
106109508.002022-05-236026Actual
10611950.002022-05-236126Budget
10612975.002022-05-236126Actual
10613850.002022-05-236226Budget
10614975.002022-05-236226Actual
10615200.002022-05-236526Budget
10616174.002022-05-236526Actual
10617100.002022-05-236626Budget
10618157.002022-05-236626Actual
1061978.002022-05-236726Actual
1062080.002022-05-236726Budget
1062150.002022-05-236826Budget
1062259.002022-05-236826Actual
1062317.002022-05-236926Actual
1062440.002022-05-237126Budget
1062525.002022-05-237126Actual
10626101.002022-05-237326Actual
10627120.002022-05-237326Budget
10628200.002022-05-237426Budget
10629168.002022-05-237426Actual
10630107.002022-05-237626Actual
10631100.002022-05-237626Budget
10632193.002022-05-237726Actual
10633200.002022-05-237726Budget
1063460.002022-05-237826Budget
1063562.002022-05-237826Actual
10636211.002022-05-238026Actual
10637200.002022-05-238026Budget
10638100.002022-05-238126Budget
10639130.002022-05-238126Actual
1064010.002022-05-238226Budget
1064113.002022-05-238226Actual
1064246.002022-05-238326Actual
1064350.002022-05-238326Budget
1064440.002022-05-238426Budget
1064541.002022-05-238426Actual
1064640.002022-05-238526Budget
1064737.002022-05-238526Actual
10648176.002022-05-238726Actual
10649200.002022-05-238726Budget
1065062.002022-05-238926Actual
1065195.002022-05-239026Actual
10652-76.002022-05-239126Actual
10653127.002022-05-239226Actual
1065429.002022-05-239426Actual
106553.002022-05-239626Actual
10656572963.002022-05-231036Actual
10657385512.002022-05-231136Actual
1065829601.002022-05-236036Actual
1065928500.002022-05-236036Budget

Generated 2024-09-21 05:18:09.738 UTC