[ROOT]  dt  FactFinance  ALL   

39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-11-096013Actual
220200.002022-11-096013Budget
32000.002022-11-096113Budget
42208.002022-11-096113Actual
51546.002022-11-096213Actual
61800.002022-11-096213Budget
7380.002022-11-096513Budget
8378.002022-11-096513Actual
9344.002022-11-096613Actual
10380.002022-11-096613Budget
11200.002022-11-096713Budget
12174.002022-11-096713Actual
13132.002022-11-096813Actual
14100.002022-11-096813Budget
1538.002022-11-096913Actual
1654.002022-11-097113Actual
1770.002022-11-097113Budget
18300.002022-11-097313Budget
19250.002022-11-097313Actual
20114.002022-11-097413Actual
21100.002022-11-097413Budget
22280.002022-11-097613Budget
23297.002022-11-097613Actual
24535.002022-11-097713Actual
25480.002022-11-097713Budget
26200.002022-11-097813Budget
27153.002022-11-097813Actual
28586.002022-11-098013Actual
29550.002022-11-098013Budget
30380.002022-11-098113Budget
31363.002022-11-098113Actual
3235.002022-11-098213Actual
3340.002022-11-098213Budget
34100.002022-11-098313Budget
35123.002022-11-098313Actual
36103.002022-11-098413Actual
37100.002022-11-098413Budget
38100.002022-11-098513Budget
3998.002022-11-098513Actual
40540.002022-11-098713Actual
41480.002022-11-098713Budget
42201.002022-11-098913Actual
43309.002022-11-099013Actual
44-247.002022-11-099113Actual
45412.002022-11-099213Actual
46214.002022-11-099413Actual
4712.002022-11-099613Actual
4823197.002022-11-091223Actual
493059.002022-11-095263Actual
503200.002022-11-095263Budget
512600.002022-11-095363Budget
522294.002022-11-095363Actual
5333968.002022-11-095663Actual
5427200.002022-11-095663Budget
553800.002022-11-095763Budget
563186.002022-11-095763Actual
5716320.002022-11-096063Actual
5814300.002022-11-096063Budget
591600.002022-11-096163Budget
601632.002022-11-096163Actual
61979.002022-11-096263Actual
621100.002022-11-096263Budget
632400.002022-11-096363Budget
641912.002022-11-096363Actual
65220.002022-11-096563Actual
66280.002022-11-096563Budget
67200.002022-11-096663Budget
68200.002022-11-096663Actual
69104.002022-11-096763Actual
70100.002022-11-096763Budget
71100.002022-11-096863Budget
7276.002022-11-096863Actual
7322.002022-11-096963Actual
7432.002022-11-097163Actual
7550.002022-11-097163Budget
76200.002022-11-097263Budget
77153.002022-11-097263Actual
78151.002022-11-097363Actual
79220.002022-11-097363Budget
80100.002022-11-097463Budget
8196.002022-11-097463Actual
82486.002022-11-097663Actual
83750.002022-11-097663Budget
84380.002022-11-097763Budget
85346.002022-11-097763Actual
86113.002022-11-097863Actual
87100.002022-11-097863Budget
88380.002022-11-098063Budget
89449.002022-11-098063Actual
90278.002022-11-098163Actual
91280.002022-11-098163Budget
9230.002022-11-098263Budget
9329.002022-11-098263Actual
94102.002022-11-098363Actual
9590.002022-11-098363Budget
9680.002022-11-098463Budget
9792.002022-11-098463Actual
9882.002022-11-098563Actual
9980.002022-11-098563Budget
100380.002022-11-098763Budget
101360.002022-11-098763Actual
102179.002022-11-098963Actual
103276.002022-11-099063Actual
104-221.002022-11-099163Actual
105368.002022-11-099263Actual
1063642.002022-11-099463Actual
1078.002022-11-099663Actual
10898.002022-11-099763Actual
10945000.002022-11-099963Actual
11076475.002022-11-0910163Actual
11191800.002022-11-0910163Budget
11276978.002022-11-09473Actual
113124391.002022-11-09673Actual
1143556.002022-11-09773Actual
1152487.002022-11-09873Actual
11619218.002022-11-091373Actual
11712687.002022-11-091473Actual
11823136.002022-11-091573Actual
11913720.002022-11-091873Actual
12043720.002022-11-091973Actual
12113445.002022-11-092073Actual
12259754.002022-11-092173Actual
12311887.002022-11-092273Actual
1244908.002022-11-092373Actual
12523894.002022-11-092473Actual
12620246.002022-11-092873Actual
127175368.002022-11-092973Actual
12855708.002022-11-093173Actual
12929228.002022-11-093273Actual
13028238.002022-11-093373Actual
1319316.002022-11-093473Actual
13242697.002022-11-093573Actual
13333491.002022-11-093773Actual
13436417.002022-11-093873Actual
13555708.002022-11-093973Actual
13629546.002022-11-094073Actual
137350000.002022-11-094273Actual
138-830343.502022-11-094373Actual
139423790.502022-11-094573Actual
140-25508.002022-11-094673Actual
1415520.002022-11-096073Actual
1425000.002022-11-096073Budget
143480.002022-11-096173Budget
144497.002022-11-096173Actual
145331.002022-11-096273Actual
146380.002022-11-096273Budget
14790.002022-11-096573Budget
14881.002022-11-096573Actual
14974.002022-11-096673Actual
15080.002022-11-096673Budget
15140.002022-11-096773Budget
15238.002022-11-096773Actual
15329.002022-11-096873Actual
15430.002022-11-096873Budget
1558.002022-11-096973Actual
1569.002022-11-097173Actual
15730.002022-11-097173Budget
15880.002022-11-097373Budget
15957.002022-11-097373Actual
16086.002022-11-097473Actual
161100.002022-11-097473Budget
16260.002022-11-097673Budget
16371.002022-11-097673Actual
164128.002022-11-097773Actual
165100.002022-11-097773Budget
16640.002022-11-097873Budget
16739.002022-11-097873Actual
168143.002022-11-098073Actual
169100.002022-11-098073Budget
17090.002022-11-098173Budget
17189.002022-11-098173Actual
1729.002022-11-098273Actual
17310.002022-11-098273Budget
17430.002022-11-098373Budget
17530.002022-11-098373Actual
17625.002022-11-098473Actual
17730.002022-11-098473Budget
17820.002022-11-098573Budget
17924.002022-11-098573Actual
180135.002022-11-098773Actual
181100.002022-11-098773Budget
18248.002022-11-098973Actual
18373.002022-11-099073Actual
184-58.002022-11-099173Actual
18598.002022-11-099273Actual
18652.002022-11-099473Actual
1873.002022-11-099673Actual
18823076.002022-11-0910073Actual
18943120.002022-11-096014Actual
19040900.002022-11-096014Budget
1914000.002022-11-096114Budget
1925174.002022-11-096114Actual
1933449.002022-11-096214Actual
1943600.002022-11-096214Budget
195850.002022-11-096514Budget
196770.002022-11-096514Actual
197700.002022-11-096614Actual
198750.002022-11-096614Budget
199380.002022-11-096714Budget
200352.002022-11-096714Actual
201264.002022-11-096814Actual
202280.002022-11-096814Budget
20377.002022-11-096914Actual
20499.002022-11-097114Actual
205110.002022-11-097114Budget
206500.002022-11-097314Budget
207486.002022-11-097314Actual
208240.002022-11-097414Actual
209280.002022-11-097414Budget
210550.002022-11-097614Budget
211561.002022-11-097614Actual
2121009.002022-11-097714Actual
213950.002022-11-097714Budget
214280.002022-11-097814Budget
215277.002022-11-097814Actual
2161051.002022-11-098014Actual
2171000.002022-11-098014Budget
218650.002022-11-098114Budget
219650.002022-11-098114Actual
22062.002022-11-098214Actual
22170.002022-11-098214Budget
222200.002022-11-098314Budget
223217.002022-11-098314Actual
224180.002022-11-098414Actual
225200.002022-11-098414Budget
226200.002022-11-098514Budget
227174.002022-11-098514Actual
228990.002022-11-098714Actual
229850.002022-11-098714Budget
230176.002022-11-098914Actual
231270.002022-11-099014Actual
232-216.002022-11-099114Actual
233360.002022-11-099214Actual
23496.002022-11-099414Actual
23511.002022-11-099614Actual
23634545.002022-11-091224Actual
2374505.002022-11-095264Actual
2383900.002022-11-095264Budget
239-1600.002022-11-095364Budget
240-1126.002022-11-095364Actual
24142417.002022-11-095664Actual
24255000.002022-11-095664Budget
2431500.002022-11-095764Budget
244938.002022-11-095764Actual
24526040.002022-11-096064Actual
24622700.002022-11-096064Budget
2472000.002022-11-096164Budget
2482083.002022-11-096164Actual
2491562.002022-11-096264Actual
2501600.002022-11-096264Budget
2516200.002022-11-096364Budget
2523379.002022-11-096364Actual
253378.002022-11-096564Actual
254380.002022-11-096564Budget
255380.002022-11-096664Budget
256343.002022-11-096664Actual
257182.002022-11-096764Actual
258200.002022-11-096764Budget
259100.002022-11-096864Budget
260133.002022-11-096864Actual
26138.002022-11-096964Actual
26263.002022-11-097164Actual
26370.002022-11-097164Budget
264380.002022-11-097264Budget
265225.002022-11-097264Actual
266263.002022-11-097364Actual
267300.002022-11-097364Budget
268200.002022-11-097464Budget
269187.002022-11-097464Actual
2701201.002022-11-097664Actual
2711500.002022-11-097664Budget
272550.002022-11-097764Budget
273604.002022-11-097764Actual
274193.002022-11-097864Actual
275200.002022-11-097864Budget
276650.002022-11-098064Budget
277749.002022-11-098064Actual
278464.002022-11-098164Actual
279380.002022-11-098164Budget
28050.002022-11-098264Budget
28147.002022-11-098264Actual
282165.002022-11-098364Actual
283100.002022-11-098364Budget
284100.002022-11-098464Budget
285145.002022-11-098464Actual
286132.002022-11-098564Actual
287100.002022-11-098564Budget
288550.002022-11-098764Budget
289630.002022-11-098764Actual
290142.002022-11-098964Actual
291218.002022-11-099064Actual
292-174.002022-11-099164Actual
293291.002022-11-099264Actual
2943303.002022-11-099464Actual
2957.002022-11-099664Actual
29695.002022-11-099764Actual
29763000.002022-11-099964Actual
298123900.002022-11-0910164Budget
299112648.002022-11-0910164Actual
300138120.002022-11-09474Actual
301172658.002022-11-09674Actual
3025181.002022-11-09774Actual
3033453.002022-11-09874Actual
30423826.002022-11-091374Actual
30516229.002022-11-091474Actual
30631769.002022-11-091574Actual
30710976.002022-11-091874Actual
30834976.002022-11-091974Actual
30910646.002022-11-092074Actual
31048713.002022-11-092174Actual
3119416.002022-11-092274Actual
3123849.002022-11-092374Actual
31320310.002022-11-092474Actual
31416196.002022-11-092874Actual
315149442.002022-11-092974Actual
31646294.002022-11-093174Actual
31725924.002022-11-093274Actual
31821738.002022-11-093374Actual
31912448.002022-11-093474Actual
32032590.002022-11-093574Actual
32125665.002022-11-093774Actual
32226166.002022-11-093874Actual
32345395.002022-11-093974Actual
32423636.002022-11-094074Actual
325350000.002022-11-094274Actual
326-491124.002022-11-094374Actual
327291070.002022-11-094574Actual
328-27492.002022-11-094674Actual
32916719.002022-11-0910074Actual
33033920.002022-11-096015Actual
33131600.002022-11-096015Budget
3322700.002022-11-096115Budget
3333731.002022-11-096115Actual
3342035.002022-11-096215Actual
3351900.002022-11-096215Budget
336480.002022-11-096515Budget
337440.002022-11-096515Actual
338400.002022-11-096615Actual
339380.002022-11-096615Budget
340200.002022-11-096715Budget
341208.002022-11-096715Actual
342152.002022-11-096815Actual
343200.002022-11-096815Budget
34444.002022-11-096915Actual
34564.002022-11-097115Actual
34690.002022-11-097115Budget
347300.002022-11-097315Budget
348301.002022-11-097315Actual
349192.002022-11-097415Actual
350200.002022-11-097415Budget
351380.002022-11-097615Budget
352384.002022-11-097615Actual
353691.002022-11-097715Actual
354650.002022-11-097715Budget
355200.002022-11-097815Budget
356210.002022-11-097815Actual
357806.002022-11-098015Actual
358850.002022-11-098015Budget
359550.002022-11-098115Budget
360499.002022-11-098115Actual
36149.002022-11-098215Actual
36260.002022-11-098215Budget
363200.002022-11-098315Budget
364172.002022-11-098315Actual
365147.002022-11-098415Actual
366200.002022-11-098415Budget
367200.002022-11-098515Budget
368138.002022-11-098515Actual
369720.002022-11-098715Actual
370750.002022-11-098715Budget
371144.002022-11-098915Actual
372220.002022-11-099015Actual
373-176.002022-11-099115Actual
374294.002022-11-099215Actual
375219.002022-11-099415Actual
3768.002022-11-099615Actual
37717392.002022-11-091225Actual
3781683.002022-11-095265Actual
3792200.002022-11-095265Budget
380-250.002022-11-095365Budget
381-561.002022-11-095365Actual
38221575.002022-11-095665Actual
38322700.002022-11-095665Budget
384500.002022-11-095765Budget
385467.002022-11-095765Actual
38625480.002022-11-096065Actual
38726400.002022-11-096065Budget
3882600.002022-11-096165Budget
3892038.002022-11-096165Actual
3902293.002022-11-096265Actual
3911800.002022-11-096265Budget
3928700.002022-11-096365Budget
3932244.002022-11-096365Actual
394553.002022-11-096565Actual
395380.002022-11-096565Budget
396380.002022-11-096665Budget
397503.002022-11-096665Actual
398252.002022-11-096765Actual
399200.002022-11-096765Budget
400200.002022-11-096865Budget
401189.002022-11-096865Actual
40255.002022-11-096965Actual
40349.002022-11-097165Actual
40470.002022-11-097165Budget
405280.002022-11-097265Budget
406168.002022-11-097265Actual
407336.002022-11-097365Actual
408300.002022-11-097365Budget
409200.002022-11-097465Budget
410248.002022-11-097465Actual
411846.002022-11-097665Actual
4121700.002022-11-097665Budget
413550.002022-11-097765Budget
414667.002022-11-097765Actual
415178.002022-11-097865Actual
416200.002022-11-097865Budget
417650.002022-11-098065Budget
418668.002022-11-098065Actual
419414.002022-11-098165Actual
420480.002022-11-098165Budget
42140.002022-11-098265Budget
42240.002022-11-098265Actual
423140.002022-11-098365Actual
424200.002022-11-098365Budget
425100.002022-11-098465Budget
426116.002022-11-098465Actual
427112.002022-11-098565Actual
428100.002022-11-098565Budget
429550.002022-11-098765Budget
430630.002022-11-098765Actual
431113.002022-11-098965Actual
432174.002022-11-099065Actual
433-139.002022-11-099165Actual
434232.002022-11-099265Actual
4354254.002022-11-099465Actual
4367.002022-11-099665Actual
43795.002022-11-099765Actual
43838500.002022-11-099965Actual
43953300.002022-11-0910165Budget
44056105.002022-11-0910165Actual
44164261.002022-11-09475Actual
44295647.002022-11-09675Actual
4432552.002022-11-09775Actual
4441912.002022-11-09875Actual
44515064.002022-11-091375Actual
44610425.002022-11-091475Actual
44717407.002022-11-091575Actual
4488232.002022-11-091875Actual
44926232.002022-11-091975Actual
4507738.002022-11-092075Actual
45143030.002022-11-092175Actual
4527062.002022-11-092275Actual
4532886.002022-11-092375Actual
45415979.002022-11-092475Actual
45513062.002022-11-092875Actual
456114372.002022-11-092975Actual
45734833.002022-11-093175Actual
45817346.002022-11-093275Actual
45916943.002022-11-093375Actual
4606427.002022-11-093475Actual
46123503.002022-11-093575Actual
46219883.002022-11-093775Actual
46320232.002022-11-093875Actual
46435207.002022-11-093975Actual
46519062.002022-11-094075Actual
466350000.002022-11-094275Actual
467-657203.802022-11-094375Actual
468359790.802022-11-094575Actual
469-51614.002022-11-094675Actual
47013976.002022-11-0910075Actual
47120800.002022-11-096016Actual
47219800.002022-11-096016Budget
4731800.002022-11-096116Budget
4742080.002022-11-096116Actual
4751040.002022-11-096216Actual
4761200.002022-11-096216Budget
477280.002022-11-096516Budget
478218.002022-11-096516Actual
479198.002022-11-096616Actual
480280.002022-11-096616Budget
481100.002022-11-096716Budget
482109.002022-11-096716Actual
48378.002022-11-096816Actual
484100.002022-11-096816Budget
48522.002022-11-096916Actual
48631.002022-11-097116Actual
48760.002022-11-097116Budget
488220.002022-11-097316Budget
489169.002022-11-097316Actual
490105.002022-11-097416Actual
491100.002022-11-097416Budget
492200.002022-11-097616Budget
493237.002022-11-097616Actual
494426.002022-11-097716Actual
495380.002022-11-097716Budget
496100.002022-11-097816Budget
497147.002022-11-097816Actual
498584.002022-11-098016Actual
499550.002022-11-098016Budget
500280.002022-11-098116Budget
501361.002022-11-098116Actual
50238.002022-11-098216Actual
50330.002022-11-098216Budget
504100.002022-11-098316Budget
505133.002022-11-098316Actual
506118.002022-11-098416Actual
507100.002022-11-098416Budget
50890.002022-11-098516Budget
509106.002022-11-098516Actual
510468.002022-11-098716Actual
511480.002022-11-098716Budget
512177.002022-11-098916Actual
513273.002022-11-099016Actual
514-218.002022-11-099116Actual
515364.002022-11-099216Actual
51682.002022-11-099416Actual
5178.002022-11-099616Actual
51838012.002022-11-091226Actual
5197800.002022-11-096026Actual
5206600.002022-11-096026Budget
521550.002022-11-096126Budget
522624.002022-11-096126Actual
523780.002022-11-096226Actual
524480.002022-11-096226Budget
525100.002022-11-096526Budget
526164.002022-11-096526Actual
527149.002022-11-096626Actual
528100.002022-11-096626Budget
52960.002022-11-096726Budget
53074.002022-11-096726Actual
53155.002022-11-096826Actual
53240.002022-11-096826Budget
53316.002022-11-096926Actual
53416.002022-11-097126Actual
53530.002022-11-097126Budget
536100.002022-11-097326Budget
53796.002022-11-097326Actual
538160.002022-11-097426Actual
539100.002022-11-097426Budget
54090.002022-11-097626Budget
541105.002022-11-097626Actual
542189.002022-11-097726Actual
543200.002022-11-097726Budget
54450.002022-11-097826Budget
54561.002022-11-097826Actual
546209.002022-11-098026Actual
547200.002022-11-098026Budget
548100.002022-11-098126Budget
549129.002022-11-098126Actual
55013.002022-11-098226Actual
55110.002022-11-098226Budget
55240.002022-11-098326Budget
55346.002022-11-098326Actual
55440.002022-11-098426Actual
55530.002022-11-098426Budget
55630.002022-11-098526Budget
55736.002022-11-098526Actual
558176.002022-11-098726Actual
559200.002022-11-098726Budget
56060.002022-11-098926Actual
56193.002022-11-099026Actual
562-74.002022-11-099126Actual
563124.002022-11-099226Actual
56429.002022-11-099426Actual
5653.002022-11-099626Actual
566308472.002022-11-091036Actual
567176270.002022-11-091136Actual
56822698.002022-11-096036Actual
56923000.002022-11-096036Budget
5702300.002022-11-096136Budget
5712497.002022-11-096136Actual
5722042.002022-11-096236Actual
5731700.002022-11-096236Budget
574380.002022-11-096536Budget
575468.002022-11-096536Actual
576426.002022-11-096636Actual
577380.002022-11-096636Budget
578200.002022-11-096736Budget
579211.002022-11-096736Actual
580158.002022-11-096836Actual
581200.002022-11-096836Budget
58247.002022-11-096936Actual
58335.002022-11-097136Actual
58470.002022-11-097136Budget
585300.002022-11-097336Budget
586281.002022-11-097336Actual
587167.002022-11-097436Actual
588100.002022-11-097436Budget
589280.002022-11-097636Budget
590310.002022-11-097636Actual
591558.002022-11-097736Actual
592550.002022-11-097736Budget
593200.002022-11-097836Budget
594154.002022-11-097836Actual
595602.002022-11-098036Actual
596550.002022-11-098036Budget
597380.002022-11-098136Budget
598372.002022-11-098136Actual
59937.002022-11-098236Actual
60040.002022-11-098236Budget
601200.002022-11-098336Budget
602130.002022-11-098336Actual
603112.002022-11-098436Actual
604100.002022-11-098436Budget
605100.002022-11-098536Budget
606104.002022-11-098536Actual
607527.002022-11-098736Actual
608480.002022-11-098736Budget
609168.002022-11-098936Actual
610259.002022-11-099036Actual
611-207.002022-11-099136Actual
612345.002022-11-099236Actual
61384.002022-11-099436Actual
6149.002022-11-099636Actual
61516692.002022-11-096046Actual
61617200.002022-11-096046Budget
6171500.002022-11-096146Budget
6181502.002022-11-096146Actual
6191168.002022-11-096246Actual
6201400.002022-11-096246Budget
621280.002022-11-096546Budget
622238.002022-11-096546Actual
623216.002022-11-096646Actual
624280.002022-11-096646Budget
625100.002022-11-096746Budget
626109.002022-11-096746Actual
62782.002022-11-096846Actual
628100.002022-11-096846Budget
62924.002022-11-096946Actual
63039.002022-11-097146Actual
63150.002022-11-097146Budget
632220.002022-11-097346Budget
633157.002022-11-097346Actual
634129.002022-11-097446Actual
635200.002022-11-097446Budget
636200.002022-11-097646Budget
637191.002022-11-097646Actual
638344.002022-11-097746Actual
639380.002022-11-097746Budget
640100.002022-11-097846Budget
641104.002022-11-097846Actual
642393.002022-11-098046Actual
643380.002022-11-098046Budget
644280.002022-11-098146Budget
645243.002022-11-098146Actual
64624.002022-11-098246Actual
64730.002022-11-098246Budget
648100.002022-11-098346Budget
64984.002022-11-098346Actual
65072.002022-11-098446Actual
65190.002022-11-098446Budget
65280.002022-11-098546Budget
65367.002022-11-098546Actual
654351.002022-11-098746Actual
655380.002022-11-098746Budget
656107.002022-11-098946Actual
657165.002022-11-099046Actual
658-132.002022-11-099146Actual
659220.002022-11-099246Actual
66055.002022-11-099446Actual
6616.002022-11-099646Actual
6629984.002022-11-096056Actual
6639700.002022-11-096056Budget
664850.002022-11-096156Budget
6651098.002022-11-096156Actual
666898.002022-11-096256Actual
667750.002022-11-096256Budget
668200.002022-11-096556Budget
669198.002022-11-096556Actual
670179.002022-11-096656Actual
671100.002022-11-096656Budget
67270.002022-11-096756Budget
67388.002022-11-096756Actual
67468.002022-11-096856Actual
67560.002022-11-096856Budget
67620.002022-11-096956Actual
67718.002022-11-097156Actual
67840.002022-11-097156Budget
679120.002022-11-097356Budget
680122.002022-11-097356Actual
681148.002022-11-097456Actual
682100.002022-11-097456Budget
683100.002022-11-097656Budget
684135.002022-11-097656Actual
685243.002022-11-097756Actual
686200.002022-11-097756Budget
68770.002022-11-097856Budget
68871.002022-11-097856Actual
689262.002022-11-098056Actual
690200.002022-11-098056Budget
691200.002022-11-098156Budget
692162.002022-11-098156Actual
69316.002022-11-098256Actual
69420.002022-11-098256Budget
69550.002022-11-098356Budget
69655.002022-11-098356Actual
69747.002022-11-098456Actual
69850.002022-11-098456Budget
69940.002022-11-098556Budget
70044.002022-11-098556Actual
701234.002022-11-098756Actual
702200.002022-11-098756Budget
70371.002022-11-098956Actual
704109.002022-11-099056Actual
705-87.002022-11-099156Actual
706145.002022-11-099256Actual
70736.002022-11-099456Actual
7084.002022-11-099656Actual
7098772.002022-11-095266Actual
7108300.002022-11-095266Budget
7114100.002022-11-095366Budget
7123759.002022-11-095366Actual
71347208.002022-11-095666Actual
71440600.002022-11-095666Budget
7156700.002022-11-095766Budget
7164177.002022-11-095766Actual
71717108.002022-11-096066Actual
71818000.002022-11-096066Budget
7191500.002022-11-096166Budget
7201539.002022-11-096166Actual
7211368.002022-11-096266Actual
7221400.002022-11-096266Budget
7236900.002022-11-096366Budget
7242443.002022-11-096366Actual
725314.002022-11-096566Actual
726280.002022-11-096566Budget
727280.002022-11-096666Budget
728285.002022-11-096666Actual
729146.002022-11-096766Actual
730200.002022-11-096766Budget
731100.002022-11-096866Budget
732109.002022-11-096866Actual
73331.002022-11-096966Actual
73436.002022-11-097166Actual
73550.002022-11-097166Budget
736550.002022-11-097266Budget
737244.002022-11-097266Actual
738201.002022-11-097366Actual
739220.002022-11-097366Budget
740200.002022-11-097466Budget
741145.002022-11-097466Actual
742896.002022-11-097666Actual
7431400.002022-11-097666Budget
744380.002022-11-097766Budget
745417.002022-11-097766Actual
746126.002022-11-097866Actual
747100.002022-11-097866Budget
748480.002022-11-098066Budget
749487.002022-11-098066Actual
750302.002022-11-098166Actual
751280.002022-11-098166Budget
75230.002022-11-098266Budget
75331.002022-11-098266Actual
754107.002022-11-098366Actual
755100.002022-11-098366Budget
756100.002022-11-098466Budget
75794.002022-11-098466Actual
75886.002022-11-098566Actual
75990.002022-11-098566Budget
760380.002022-11-098766Budget
761410.002022-11-098766Actual
762142.002022-11-098966Actual
763218.002022-11-099066Actual
764-174.002022-11-099166Actual
765291.002022-11-099266Actual
7663350.002022-11-099466Actual
7677.002022-11-099666Actual
768135.002022-11-099766Actual
7699000.002022-11-099966Actual
770162900.002022-11-0910166Budget
771125316.002022-11-0910166Actual
772147741.002022-11-09476Actual
773199915.002022-11-09676Actual
7746077.002022-11-09776Actual
7753998.002022-11-09876Actual
77631186.002022-11-091376Actual
77719991.002022-11-091476Actual
77838783.002022-11-091576Actual
7799604.002022-11-091876Actual
78030604.002022-11-091976Actual
78110564.002022-11-092076Actual
782109144.002022-11-092176Actual
7838239.002022-11-092276Actual
7843402.002022-11-092376Actual
78516551.002022-11-092476Actual
78613715.002022-11-092876Actual
787124092.002022-11-092976Actual
78894236.002022-11-093176Actual
78924240.002022-11-093276Actual
79018648.002022-11-093376Actual
79114553.002022-11-093476Actual
79229888.002022-11-093576Actual
79322950.002022-11-093776Actual
79422187.002022-11-093876Actual
79589617.002022-11-093976Actual
79620015.002022-11-094076Actual
797350000.002022-11-094276Actual
798-252025.702022-11-094376Actual
799629881.702022-11-094576Actual
800-58073.002022-11-094676Actual
80114629.002022-11-0910076Actual
80237080.002022-11-096017Actual
80336600.002022-11-096017Budget
8043100.002022-11-096117Budget
8052966.002022-11-096117Actual
8063337.002022-11-096217Actual
8072800.002022-11-096217Budget
808550.002022-11-096517Budget
809711.002022-11-096517Actual
810647.002022-11-096617Actual
811550.002022-11-096617Budget
812280.002022-11-096717Budget
813324.002022-11-096717Actual
814243.002022-11-096817Actual
815200.002022-11-096817Budget
81671.002022-11-096917Actual
81763.002022-11-097117Actual
81890.002022-11-097117Budget
819400.002022-11-097317Budget
820432.002022-11-097317Actual
821255.002022-11-097417Actual
822200.002022-11-097417Budget
823380.002022-11-097617Budget
824477.002022-11-097617Actual
825858.002022-11-097717Actual
826850.002022-11-097717Budget
827280.002022-11-097817Budget
828227.002022-11-097817Actual
829859.002022-11-098017Actual
830950.002022-11-098017Budget
831550.002022-11-098117Budget
832532.002022-11-098117Actual
83351.002022-11-098217Actual
83460.002022-11-098217Budget
835200.002022-11-098317Budget
836178.002022-11-098317Actual
837147.002022-11-098417Actual
838200.002022-11-098417Budget
839200.002022-11-098517Budget
840142.002022-11-098517Actual
841810.002022-11-098717Actual
842750.002022-11-098717Budget
843144.002022-11-098917Actual
844221.002022-11-099017Actual
845-177.002022-11-099117Actual
846295.002022-11-099217Actual
847273.002022-11-099417Actual
8489.002022-11-099617Actual
84927642.002022-11-091227Actual
850782.002022-11-095267Actual
851900.002022-11-095267Budget
8521100.002022-11-095367Budget
853782.002022-11-095367Actual
85428863.002022-11-095667Actual
85528900.002022-11-095667Budget
8562300.002022-11-095767Budget
8572607.002022-11-095767Actual
85828840.002022-11-096067Actual
85928200.002022-11-096067Budget
8602500.002022-11-096167Budget
8613172.002022-11-096167Actual
8622307.002022-11-096267Actual
8632200.002022-11-096267Budget
86413500.002022-11-096367Budget
8652347.002022-11-096367Actual
866469.002022-11-096567Actual
867480.002022-11-096567Budget
868480.002022-11-096667Budget
869426.002022-11-096667Actual
870217.002022-11-096767Actual
871200.002022-11-096767Budget
872200.002022-11-096867Budget
873161.002022-11-096867Actual
87447.002022-11-096967Actual
87549.002022-11-097167Actual
87670.002022-11-097167Budget
877480.002022-11-097267Budget
878156.002022-11-097267Actual
879300.002022-11-097367Actual
880300.002022-11-097367Budget
881200.002022-11-097467Budget
882217.002022-11-097467Actual
883985.002022-11-097667Actual
8843100.002022-11-097667Budget
885550.002022-11-097767Budget
886636.002022-11-097767Actual
887179.002022-11-097867Actual
888200.002022-11-097867Budget
889650.002022-11-098067Budget
890676.002022-11-098067Actual
891418.002022-11-098167Actual
892380.002022-11-098167Budget
89340.002022-11-098267Budget
89441.002022-11-098267Actual
895143.002022-11-098367Actual
896100.002022-11-098367Budget
897100.002022-11-098467Budget
898119.002022-11-098467Actual
899114.002022-11-098567Actual
900100.002022-11-098567Budget
901550.002022-11-098767Budget
902630.002022-11-098767Actual
903116.002022-11-098967Actual
904178.002022-11-099067Actual
905-142.002022-11-099167Actual
906238.002022-11-099267Actual
9076349.002022-11-099467Actual
9087.002022-11-099667Actual
909171.002022-11-099767Actual
91029500.002022-11-099967Actual
91170400.002022-11-0910167Budget
91278234.002022-11-0910167Actual
91392875.002022-11-09477Actual
914130923.002022-11-09677Actual
9154029.002022-11-09777Actual
9162618.002022-11-09877Actual
91720031.002022-11-091377Actual
91813877.002022-11-091477Actual
91926970.002022-11-091577Actual
9209604.002022-11-091877Actual
92130604.002022-11-091977Actual
9229604.002022-11-092077Actual
92345032.002022-11-092177Actual
9248156.002022-11-092277Actual
9253367.002022-11-092377Actual
92619165.002022-11-092477Actual
92714934.002022-11-092877Actual
928124092.002022-11-092977Actual
92936755.002022-11-093177Actual
93024240.002022-11-093277Actual
93120512.002022-11-093377Actual
9329897.002022-11-093477Actual
93326049.002022-11-093577Actual
93425665.002022-11-093777Actual
93525964.002022-11-093877Actual
93637554.002022-11-093977Actual
93721794.002022-11-094077Actual
938350000.002022-11-094277Actual
939-713280.002022-11-094377Actual
940477620.002022-11-094577Actual
941-52842.002022-11-094677Actual
94215543.002022-11-0910077Actual
94348000.462022-11-096018Actual
94429400.002022-11-096018Budget
9453000.002022-11-096118Budget
9464801.172022-11-096118Actual
9473840.552022-11-096218Actual
9482000.002022-11-096218Budget
949480.002022-11-096518Budget
950861.702022-11-096518Actual
951782.912022-11-096618Actual
952380.002022-11-096618Budget
953200.002022-11-096718Budget
954401.092022-11-096718Actual
955292.002022-11-096818Actual
956200.002022-11-096818Budget
95787.452022-11-096918Actual
958110.172022-11-097118Actual
95990.002022-11-097118Budget
960300.002022-11-097318Budget
961535.942022-11-097318Actual
962352.602022-11-097418Actual
963200.002022-11-097418Budget
964380.002022-11-097618Budget
965625.342022-11-097618Actual
9661123.832022-11-097718Actual
967650.002022-11-097718Budget
968200.002022-11-097818Budget
969325.332022-11-097818Actual
9701260.202022-11-098018Actual
971750.002022-11-098018Budget
972480.002022-11-098118Budget
973779.882022-11-098118Actual
97478.362022-11-098218Actual
97550.002022-11-098218Budget
976200.002022-11-098318Budget
977273.812022-11-098318Actual
978235.932022-11-098418Actual
979200.002022-11-098418Budget
980100.002022-11-098518Budget
981219.272022-11-098518Actual
9821092.012022-11-098718Actual
983650.002022-11-098718Budget
984229.872022-11-098918Actual
985352.602022-11-099018Actual
986-280.732022-11-099118Actual
987470.792022-11-099218Actual
988404.122022-11-099418Actual
9898.002022-11-099618Actual
99072197.882022-11-091228Actual
99124969.732022-11-096028Actual
99215600.002022-11-096028Budget
9931500.002022-11-096128Budget
9942498.102022-11-096128Actual
9951249.592022-11-096228Actual
9961000.002022-11-096228Budget
997200.002022-11-096528Budget
998255.632022-11-096528Actual
999231.392022-11-096628Actual
1000200.002022-11-096628Budget

Generated 2025-12-09 14:23:30.076 UTC