[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
122080.002022-12-156013Actual
220200.002022-12-156013Budget
32000.002022-12-156113Budget
42208.002022-12-156113Actual
51546.002022-12-156213Actual
61800.002022-12-156213Budget
7380.002022-12-156513Budget
8378.002022-12-156513Actual
9344.002022-12-156613Actual
10380.002022-12-156613Budget
11200.002022-12-156713Budget
12174.002022-12-156713Actual
13132.002022-12-156813Actual
14100.002022-12-156813Budget
1538.002022-12-156913Actual
1654.002022-12-157113Actual
1770.002022-12-157113Budget
18300.002022-12-157313Budget
19250.002022-12-157313Actual
20114.002022-12-157413Actual
21100.002022-12-157413Budget
22280.002022-12-157613Budget
23297.002022-12-157613Actual
24535.002022-12-157713Actual
25480.002022-12-157713Budget
26200.002022-12-157813Budget
27153.002022-12-157813Actual
28586.002022-12-158013Actual
29550.002022-12-158013Budget
30380.002022-12-158113Budget
31363.002022-12-158113Actual
3235.002022-12-158213Actual
3340.002022-12-158213Budget
34100.002022-12-158313Budget
35123.002022-12-158313Actual
36103.002022-12-158413Actual
37100.002022-12-158413Budget
38100.002022-12-158513Budget
3998.002022-12-158513Actual
40540.002022-12-158713Actual
41480.002022-12-158713Budget
42201.002022-12-158913Actual
43309.002022-12-159013Actual
44-247.002022-12-159113Actual
45412.002022-12-159213Actual
46214.002022-12-159413Actual
4712.002022-12-159613Actual
4823197.002022-12-151223Actual
493059.002022-12-155263Actual
503200.002022-12-155263Budget
512600.002022-12-155363Budget
522294.002022-12-155363Actual
5333968.002022-12-155663Actual
5427200.002022-12-155663Budget
553800.002022-12-155763Budget
563186.002022-12-155763Actual
5716320.002022-12-156063Actual
5814300.002022-12-156063Budget
591600.002022-12-156163Budget
601632.002022-12-156163Actual
61979.002022-12-156263Actual
621100.002022-12-156263Budget
632400.002022-12-156363Budget
641912.002022-12-156363Actual
65220.002022-12-156563Actual
66280.002022-12-156563Budget
67200.002022-12-156663Budget
68200.002022-12-156663Actual
69104.002022-12-156763Actual
70100.002022-12-156763Budget
71100.002022-12-156863Budget
7276.002022-12-156863Actual
7322.002022-12-156963Actual
7432.002022-12-157163Actual
7550.002022-12-157163Budget
76200.002022-12-157263Budget
77153.002022-12-157263Actual
78151.002022-12-157363Actual
79220.002022-12-157363Budget
80100.002022-12-157463Budget
8196.002022-12-157463Actual
82486.002022-12-157663Actual
83750.002022-12-157663Budget
84380.002022-12-157763Budget
85346.002022-12-157763Actual
86113.002022-12-157863Actual
87100.002022-12-157863Budget
88380.002022-12-158063Budget
89449.002022-12-158063Actual
90278.002022-12-158163Actual
91280.002022-12-158163Budget
9230.002022-12-158263Budget
9329.002022-12-158263Actual
94102.002022-12-158363Actual
9590.002022-12-158363Budget
9680.002022-12-158463Budget
9792.002022-12-158463Actual
9882.002022-12-158563Actual
9980.002022-12-158563Budget
100380.002022-12-158763Budget
101360.002022-12-158763Actual
102179.002022-12-158963Actual
103276.002022-12-159063Actual
104-221.002022-12-159163Actual
105368.002022-12-159263Actual
1063642.002022-12-159463Actual
1078.002022-12-159663Actual
10898.002022-12-159763Actual
10945000.002022-12-159963Actual
11076475.002022-12-1510163Actual
11191800.002022-12-1510163Budget
11276978.002022-12-15473Actual
113124391.002022-12-15673Actual
1143556.002022-12-15773Actual
1152487.002022-12-15873Actual
11619218.002022-12-151373Actual
11712687.002022-12-151473Actual
11823136.002022-12-151573Actual
11913720.002022-12-151873Actual
12043720.002022-12-151973Actual
12113445.002022-12-152073Actual
12259754.002022-12-152173Actual
12311887.002022-12-152273Actual
1244908.002022-12-152373Actual
12523894.002022-12-152473Actual
12620246.002022-12-152873Actual
127175368.002022-12-152973Actual
12855708.002022-12-153173Actual
12929228.002022-12-153273Actual
13028238.002022-12-153373Actual
1319316.002022-12-153473Actual
13242697.002022-12-153573Actual
13333491.002022-12-153773Actual
13436417.002022-12-153873Actual
13555708.002022-12-153973Actual
13629546.002022-12-154073Actual
137350000.002022-12-154273Actual
138-830343.502022-12-154373Actual
139423790.502022-12-154573Actual
140-25508.002022-12-154673Actual
1415520.002022-12-156073Actual
1425000.002022-12-156073Budget
143480.002022-12-156173Budget
144497.002022-12-156173Actual
145331.002022-12-156273Actual
146380.002022-12-156273Budget
14790.002022-12-156573Budget
14881.002022-12-156573Actual
14974.002022-12-156673Actual
15080.002022-12-156673Budget
15140.002022-12-156773Budget
15238.002022-12-156773Actual
15329.002022-12-156873Actual
15430.002022-12-156873Budget
1558.002022-12-156973Actual
1569.002022-12-157173Actual
15730.002022-12-157173Budget
15880.002022-12-157373Budget
15957.002022-12-157373Actual
16086.002022-12-157473Actual
161100.002022-12-157473Budget
16260.002022-12-157673Budget
16371.002022-12-157673Actual
164128.002022-12-157773Actual
165100.002022-12-157773Budget
16640.002022-12-157873Budget
16739.002022-12-157873Actual
168143.002022-12-158073Actual
169100.002022-12-158073Budget
17090.002022-12-158173Budget
17189.002022-12-158173Actual
1729.002022-12-158273Actual
17310.002022-12-158273Budget
17430.002022-12-158373Budget
17530.002022-12-158373Actual
17625.002022-12-158473Actual
17730.002022-12-158473Budget
17820.002022-12-158573Budget
17924.002022-12-158573Actual
180135.002022-12-158773Actual
181100.002022-12-158773Budget
18248.002022-12-158973Actual
18373.002022-12-159073Actual
184-58.002022-12-159173Actual
18598.002022-12-159273Actual
18652.002022-12-159473Actual
1873.002022-12-159673Actual
18823076.002022-12-1510073Actual
18943120.002022-12-156014Actual
19040900.002022-12-156014Budget
1914000.002022-12-156114Budget
1925174.002022-12-156114Actual
1933449.002022-12-156214Actual
1943600.002022-12-156214Budget
195850.002022-12-156514Budget
196770.002022-12-156514Actual
197700.002022-12-156614Actual
198750.002022-12-156614Budget
199380.002022-12-156714Budget
200352.002022-12-156714Actual
201264.002022-12-156814Actual
202280.002022-12-156814Budget
20377.002022-12-156914Actual
20499.002022-12-157114Actual
205110.002022-12-157114Budget
206500.002022-12-157314Budget
207486.002022-12-157314Actual
208240.002022-12-157414Actual
209280.002022-12-157414Budget
210550.002022-12-157614Budget
211561.002022-12-157614Actual
2121009.002022-12-157714Actual
213950.002022-12-157714Budget
214280.002022-12-157814Budget
215277.002022-12-157814Actual
2161051.002022-12-158014Actual
2171000.002022-12-158014Budget
218650.002022-12-158114Budget
219650.002022-12-158114Actual
22062.002022-12-158214Actual
22170.002022-12-158214Budget
222200.002022-12-158314Budget
223217.002022-12-158314Actual
224180.002022-12-158414Actual
225200.002022-12-158414Budget
226200.002022-12-158514Budget
227174.002022-12-158514Actual
228990.002022-12-158714Actual
229850.002022-12-158714Budget
230176.002022-12-158914Actual
231270.002022-12-159014Actual
232-216.002022-12-159114Actual
233360.002022-12-159214Actual
23496.002022-12-159414Actual
23511.002022-12-159614Actual
23634545.002022-12-151224Actual
2374505.002022-12-155264Actual
2383900.002022-12-155264Budget
239-1600.002022-12-155364Budget
240-1126.002022-12-155364Actual
24142417.002022-12-155664Actual
24255000.002022-12-155664Budget
2431500.002022-12-155764Budget
244938.002022-12-155764Actual
24526040.002022-12-156064Actual
24622700.002022-12-156064Budget
2472000.002022-12-156164Budget
2482083.002022-12-156164Actual
2491562.002022-12-156264Actual
2501600.002022-12-156264Budget
2516200.002022-12-156364Budget
2523379.002022-12-156364Actual
253378.002022-12-156564Actual
254380.002022-12-156564Budget
255380.002022-12-156664Budget
256343.002022-12-156664Actual
257182.002022-12-156764Actual
258200.002022-12-156764Budget
259100.002022-12-156864Budget
260133.002022-12-156864Actual
26138.002022-12-156964Actual
26263.002022-12-157164Actual
26370.002022-12-157164Budget
264380.002022-12-157264Budget
265225.002022-12-157264Actual
266263.002022-12-157364Actual
267300.002022-12-157364Budget
268200.002022-12-157464Budget
269187.002022-12-157464Actual
2701201.002022-12-157664Actual
2711500.002022-12-157664Budget
272550.002022-12-157764Budget
273604.002022-12-157764Actual
274193.002022-12-157864Actual
275200.002022-12-157864Budget
276650.002022-12-158064Budget
277749.002022-12-158064Actual
278464.002022-12-158164Actual
279380.002022-12-158164Budget
28050.002022-12-158264Budget
28147.002022-12-158264Actual
282165.002022-12-158364Actual
283100.002022-12-158364Budget
284100.002022-12-158464Budget
285145.002022-12-158464Actual
286132.002022-12-158564Actual
287100.002022-12-158564Budget
288550.002022-12-158764Budget
289630.002022-12-158764Actual
290142.002022-12-158964Actual
291218.002022-12-159064Actual
292-174.002022-12-159164Actual
293291.002022-12-159264Actual
2943303.002022-12-159464Actual
2957.002022-12-159664Actual
29695.002022-12-159764Actual
29763000.002022-12-159964Actual
298123900.002022-12-1510164Budget
299112648.002022-12-1510164Actual
300138120.002022-12-15474Actual
301172658.002022-12-15674Actual
3025181.002022-12-15774Actual
3033453.002022-12-15874Actual
30423826.002022-12-151374Actual
30516229.002022-12-151474Actual
30631769.002022-12-151574Actual
30710976.002022-12-151874Actual
30834976.002022-12-151974Actual
30910646.002022-12-152074Actual
31048713.002022-12-152174Actual
3119416.002022-12-152274Actual
3123849.002022-12-152374Actual
31320310.002022-12-152474Actual
31416196.002022-12-152874Actual
315149442.002022-12-152974Actual
31646294.002022-12-153174Actual
31725924.002022-12-153274Actual
31821738.002022-12-153374Actual
31912448.002022-12-153474Actual
32032590.002022-12-153574Actual
32125665.002022-12-153774Actual
32226166.002022-12-153874Actual
32345395.002022-12-153974Actual
32423636.002022-12-154074Actual
325350000.002022-12-154274Actual
326-491124.002022-12-154374Actual
327291070.002022-12-154574Actual
328-27492.002022-12-154674Actual
32916719.002022-12-1510074Actual
33033920.002022-12-156015Actual
33131600.002022-12-156015Budget
3322700.002022-12-156115Budget
3333731.002022-12-156115Actual
3342035.002022-12-156215Actual
3351900.002022-12-156215Budget
336480.002022-12-156515Budget
337440.002022-12-156515Actual
338400.002022-12-156615Actual
339380.002022-12-156615Budget
340200.002022-12-156715Budget
341208.002022-12-156715Actual
342152.002022-12-156815Actual
343200.002022-12-156815Budget
34444.002022-12-156915Actual
34564.002022-12-157115Actual
34690.002022-12-157115Budget
347300.002022-12-157315Budget
348301.002022-12-157315Actual
349192.002022-12-157415Actual
350200.002022-12-157415Budget
351380.002022-12-157615Budget
352384.002022-12-157615Actual
353691.002022-12-157715Actual
354650.002022-12-157715Budget
355200.002022-12-157815Budget
356210.002022-12-157815Actual
357806.002022-12-158015Actual
358850.002022-12-158015Budget
359550.002022-12-158115Budget
360499.002022-12-158115Actual
36149.002022-12-158215Actual
36260.002022-12-158215Budget
363200.002022-12-158315Budget
364172.002022-12-158315Actual
365147.002022-12-158415Actual
366200.002022-12-158415Budget
367200.002022-12-158515Budget
368138.002022-12-158515Actual
369720.002022-12-158715Actual
370750.002022-12-158715Budget
371144.002022-12-158915Actual
372220.002022-12-159015Actual
373-176.002022-12-159115Actual
374294.002022-12-159215Actual
375219.002022-12-159415Actual
3768.002022-12-159615Actual
37717392.002022-12-151225Actual
3781683.002022-12-155265Actual
3792200.002022-12-155265Budget
380-250.002022-12-155365Budget
381-561.002022-12-155365Actual
38221575.002022-12-155665Actual
38322700.002022-12-155665Budget
384500.002022-12-155765Budget
385467.002022-12-155765Actual
38625480.002022-12-156065Actual
38726400.002022-12-156065Budget
3882600.002022-12-156165Budget
3892038.002022-12-156165Actual
3902293.002022-12-156265Actual
3911800.002022-12-156265Budget
3928700.002022-12-156365Budget
3932244.002022-12-156365Actual
394553.002022-12-156565Actual
395380.002022-12-156565Budget
396380.002022-12-156665Budget
397503.002022-12-156665Actual
398252.002022-12-156765Actual
399200.002022-12-156765Budget
400200.002022-12-156865Budget
401189.002022-12-156865Actual
40255.002022-12-156965Actual
40349.002022-12-157165Actual
40470.002022-12-157165Budget
405280.002022-12-157265Budget
406168.002022-12-157265Actual
407336.002022-12-157365Actual
408300.002022-12-157365Budget
409200.002022-12-157465Budget
410248.002022-12-157465Actual
411846.002022-12-157665Actual
4121700.002022-12-157665Budget
413550.002022-12-157765Budget
414667.002022-12-157765Actual
415178.002022-12-157865Actual
416200.002022-12-157865Budget
417650.002022-12-158065Budget
418668.002022-12-158065Actual
419414.002022-12-158165Actual
420480.002022-12-158165Budget
42140.002022-12-158265Budget
42240.002022-12-158265Actual
423140.002022-12-158365Actual
424200.002022-12-158365Budget
425100.002022-12-158465Budget
426116.002022-12-158465Actual
427112.002022-12-158565Actual
428100.002022-12-158565Budget
429550.002022-12-158765Budget
430630.002022-12-158765Actual
431113.002022-12-158965Actual
432174.002022-12-159065Actual
433-139.002022-12-159165Actual
434232.002022-12-159265Actual
4354254.002022-12-159465Actual
4367.002022-12-159665Actual
43795.002022-12-159765Actual
43838500.002022-12-159965Actual
43953300.002022-12-1510165Budget
44056105.002022-12-1510165Actual
44164261.002022-12-15475Actual
44295647.002022-12-15675Actual
4432552.002022-12-15775Actual
4441912.002022-12-15875Actual
44515064.002022-12-151375Actual
44610425.002022-12-151475Actual
44717407.002022-12-151575Actual
4488232.002022-12-151875Actual
44926232.002022-12-151975Actual
4507738.002022-12-152075Actual
45143030.002022-12-152175Actual
4527062.002022-12-152275Actual
4532886.002022-12-152375Actual
45415979.002022-12-152475Actual
45513062.002022-12-152875Actual
456114372.002022-12-152975Actual
45734833.002022-12-153175Actual
45817346.002022-12-153275Actual
45916943.002022-12-153375Actual
4606427.002022-12-153475Actual
46123503.002022-12-153575Actual
46219883.002022-12-153775Actual
46320232.002022-12-153875Actual
46435207.002022-12-153975Actual
46519062.002022-12-154075Actual
466350000.002022-12-154275Actual
467-657203.802022-12-154375Actual
468359790.802022-12-154575Actual
469-51614.002022-12-154675Actual
47013976.002022-12-1510075Actual
47120800.002022-12-156016Actual
47219800.002022-12-156016Budget
4731800.002022-12-156116Budget
4742080.002022-12-156116Actual
4751040.002022-12-156216Actual
4761200.002022-12-156216Budget
477280.002022-12-156516Budget
478218.002022-12-156516Actual
479198.002022-12-156616Actual
480280.002022-12-156616Budget
481100.002022-12-156716Budget
482109.002022-12-156716Actual
48378.002022-12-156816Actual
484100.002022-12-156816Budget
48522.002022-12-156916Actual
48631.002022-12-157116Actual
48760.002022-12-157116Budget
488220.002022-12-157316Budget
489169.002022-12-157316Actual
490105.002022-12-157416Actual
491100.002022-12-157416Budget
492200.002022-12-157616Budget
493237.002022-12-157616Actual
494426.002022-12-157716Actual
495380.002022-12-157716Budget
496100.002022-12-157816Budget
497147.002022-12-157816Actual
498584.002022-12-158016Actual
499550.002022-12-158016Budget
500280.002022-12-158116Budget
501361.002022-12-158116Actual
50238.002022-12-158216Actual
50330.002022-12-158216Budget
504100.002022-12-158316Budget
505133.002022-12-158316Actual
506118.002022-12-158416Actual
507100.002022-12-158416Budget
50890.002022-12-158516Budget
509106.002022-12-158516Actual
510468.002022-12-158716Actual
511480.002022-12-158716Budget
512177.002022-12-158916Actual
513273.002022-12-159016Actual
514-218.002022-12-159116Actual
515364.002022-12-159216Actual
51682.002022-12-159416Actual
5178.002022-12-159616Actual
51838012.002022-12-151226Actual
5197800.002022-12-156026Actual
5206600.002022-12-156026Budget
521550.002022-12-156126Budget
522624.002022-12-156126Actual
523780.002022-12-156226Actual
524480.002022-12-156226Budget
525100.002022-12-156526Budget
526164.002022-12-156526Actual
527149.002022-12-156626Actual
528100.002022-12-156626Budget
52960.002022-12-156726Budget
53074.002022-12-156726Actual
53155.002022-12-156826Actual
53240.002022-12-156826Budget
53316.002022-12-156926Actual
53416.002022-12-157126Actual
53530.002022-12-157126Budget
536100.002022-12-157326Budget
53796.002022-12-157326Actual
538160.002022-12-157426Actual
539100.002022-12-157426Budget
54090.002022-12-157626Budget
541105.002022-12-157626Actual
542189.002022-12-157726Actual
543200.002022-12-157726Budget
54450.002022-12-157826Budget
54561.002022-12-157826Actual
546209.002022-12-158026Actual
547200.002022-12-158026Budget
548100.002022-12-158126Budget
549129.002022-12-158126Actual
55013.002022-12-158226Actual
55110.002022-12-158226Budget
55240.002022-12-158326Budget
55346.002022-12-158326Actual
55440.002022-12-158426Actual
55530.002022-12-158426Budget
55630.002022-12-158526Budget
55736.002022-12-158526Actual
558176.002022-12-158726Actual
559200.002022-12-158726Budget
56060.002022-12-158926Actual
56193.002022-12-159026Actual
562-74.002022-12-159126Actual
563124.002022-12-159226Actual
56429.002022-12-159426Actual
5653.002022-12-159626Actual
566308472.002022-12-151036Actual
567176270.002022-12-151136Actual
56822698.002022-12-156036Actual
56923000.002022-12-156036Budget
5702300.002022-12-156136Budget
5712497.002022-12-156136Actual
5722042.002022-12-156236Actual
5731700.002022-12-156236Budget
574380.002022-12-156536Budget
575468.002022-12-156536Actual
576426.002022-12-156636Actual
577380.002022-12-156636Budget
578200.002022-12-156736Budget
579211.002022-12-156736Actual
580158.002022-12-156836Actual
581200.002022-12-156836Budget
58247.002022-12-156936Actual
58335.002022-12-157136Actual
58470.002022-12-157136Budget
585300.002022-12-157336Budget
586281.002022-12-157336Actual
587167.002022-12-157436Actual
588100.002022-12-157436Budget
589280.002022-12-157636Budget
590310.002022-12-157636Actual
591558.002022-12-157736Actual
592550.002022-12-157736Budget
593200.002022-12-157836Budget
594154.002022-12-157836Actual
595602.002022-12-158036Actual
596550.002022-12-158036Budget
597380.002022-12-158136Budget
598372.002022-12-158136Actual
59937.002022-12-158236Actual
60040.002022-12-158236Budget
601200.002022-12-158336Budget
602130.002022-12-158336Actual
603112.002022-12-158436Actual
604100.002022-12-158436Budget
605100.002022-12-158536Budget
606104.002022-12-158536Actual
607527.002022-12-158736Actual
608480.002022-12-158736Budget
609168.002022-12-158936Actual
610259.002022-12-159036Actual
611-207.002022-12-159136Actual
612345.002022-12-159236Actual
61384.002022-12-159436Actual
6149.002022-12-159636Actual
61516692.002022-12-156046Actual
61617200.002022-12-156046Budget
6171500.002022-12-156146Budget
6181502.002022-12-156146Actual
6191168.002022-12-156246Actual
6201400.002022-12-156246Budget
621280.002022-12-156546Budget
622238.002022-12-156546Actual
623216.002022-12-156646Actual
624280.002022-12-156646Budget
625100.002022-12-156746Budget
626109.002022-12-156746Actual
62782.002022-12-156846Actual
628100.002022-12-156846Budget
62924.002022-12-156946Actual
63039.002022-12-157146Actual
63150.002022-12-157146Budget
632220.002022-12-157346Budget
633157.002022-12-157346Actual
634129.002022-12-157446Actual
635200.002022-12-157446Budget
636200.002022-12-157646Budget
637191.002022-12-157646Actual
638344.002022-12-157746Actual
639380.002022-12-157746Budget
640100.002022-12-157846Budget
641104.002022-12-157846Actual
642393.002022-12-158046Actual
643380.002022-12-158046Budget
644280.002022-12-158146Budget
645243.002022-12-158146Actual
64624.002022-12-158246Actual
64730.002022-12-158246Budget
648100.002022-12-158346Budget
64984.002022-12-158346Actual
65072.002022-12-158446Actual
65190.002022-12-158446Budget
65280.002022-12-158546Budget
65367.002022-12-158546Actual
654351.002022-12-158746Actual
655380.002022-12-158746Budget
656107.002022-12-158946Actual
657165.002022-12-159046Actual
658-132.002022-12-159146Actual
659220.002022-12-159246Actual
66055.002022-12-159446Actual
6616.002022-12-159646Actual
6629984.002022-12-156056Actual
6639700.002022-12-156056Budget
664850.002022-12-156156Budget
6651098.002022-12-156156Actual
666898.002022-12-156256Actual
667750.002022-12-156256Budget
668200.002022-12-156556Budget
669198.002022-12-156556Actual
670179.002022-12-156656Actual
671100.002022-12-156656Budget
67270.002022-12-156756Budget
67388.002022-12-156756Actual
67468.002022-12-156856Actual
67560.002022-12-156856Budget
67620.002022-12-156956Actual
67718.002022-12-157156Actual
67840.002022-12-157156Budget
679120.002022-12-157356Budget
680122.002022-12-157356Actual
681148.002022-12-157456Actual
682100.002022-12-157456Budget
683100.002022-12-157656Budget
684135.002022-12-157656Actual
685243.002022-12-157756Actual
686200.002022-12-157756Budget
68770.002022-12-157856Budget
68871.002022-12-157856Actual
689262.002022-12-158056Actual
690200.002022-12-158056Budget
691200.002022-12-158156Budget
692162.002022-12-158156Actual
69316.002022-12-158256Actual
69420.002022-12-158256Budget
69550.002022-12-158356Budget
69655.002022-12-158356Actual
69747.002022-12-158456Actual
69850.002022-12-158456Budget
69940.002022-12-158556Budget
70044.002022-12-158556Actual
701234.002022-12-158756Actual
702200.002022-12-158756Budget
70371.002022-12-158956Actual
704109.002022-12-159056Actual
705-87.002022-12-159156Actual
706145.002022-12-159256Actual
70736.002022-12-159456Actual
7084.002022-12-159656Actual
7098772.002022-12-155266Actual
7108300.002022-12-155266Budget
7114100.002022-12-155366Budget
7123759.002022-12-155366Actual
71347208.002022-12-155666Actual
71440600.002022-12-155666Budget
7156700.002022-12-155766Budget
7164177.002022-12-155766Actual
71717108.002022-12-156066Actual
71818000.002022-12-156066Budget
7191500.002022-12-156166Budget
7201539.002022-12-156166Actual
7211368.002022-12-156266Actual
7221400.002022-12-156266Budget
7236900.002022-12-156366Budget
7242443.002022-12-156366Actual
725314.002022-12-156566Actual
726280.002022-12-156566Budget
727280.002022-12-156666Budget
728285.002022-12-156666Actual
729146.002022-12-156766Actual
730200.002022-12-156766Budget
731100.002022-12-156866Budget
732109.002022-12-156866Actual
73331.002022-12-156966Actual
73436.002022-12-157166Actual
73550.002022-12-157166Budget
736550.002022-12-157266Budget
737244.002022-12-157266Actual
738201.002022-12-157366Actual
739220.002022-12-157366Budget
740200.002022-12-157466Budget
741145.002022-12-157466Actual
742896.002022-12-157666Actual
7431400.002022-12-157666Budget
744380.002022-12-157766Budget
745417.002022-12-157766Actual
746126.002022-12-157866Actual
747100.002022-12-157866Budget
748480.002022-12-158066Budget
749487.002022-12-158066Actual
750302.002022-12-158166Actual
751280.002022-12-158166Budget
75230.002022-12-158266Budget
75331.002022-12-158266Actual
754107.002022-12-158366Actual
755100.002022-12-158366Budget
756100.002022-12-158466Budget
75794.002022-12-158466Actual
75886.002022-12-158566Actual
75990.002022-12-158566Budget
760380.002022-12-158766Budget
761410.002022-12-158766Actual
762142.002022-12-158966Actual
763218.002022-12-159066Actual
764-174.002022-12-159166Actual
765291.002022-12-159266Actual
7663350.002022-12-159466Actual
7677.002022-12-159666Actual
768135.002022-12-159766Actual
7699000.002022-12-159966Actual
770162900.002022-12-1510166Budget
771125316.002022-12-1510166Actual
772147741.002022-12-15476Actual
773199915.002022-12-15676Actual
7746077.002022-12-15776Actual
7753998.002022-12-15876Actual
77631186.002022-12-151376Actual
77719991.002022-12-151476Actual
77838783.002022-12-151576Actual
7799604.002022-12-151876Actual
78030604.002022-12-151976Actual
78110564.002022-12-152076Actual
782109144.002022-12-152176Actual
7838239.002022-12-152276Actual
7843402.002022-12-152376Actual
78516551.002022-12-152476Actual
78613715.002022-12-152876Actual
787124092.002022-12-152976Actual
78894236.002022-12-153176Actual
78924240.002022-12-153276Actual
79018648.002022-12-153376Actual
79114553.002022-12-153476Actual
79229888.002022-12-153576Actual
79322950.002022-12-153776Actual
79422187.002022-12-153876Actual
79589617.002022-12-153976Actual
79620015.002022-12-154076Actual
797350000.002022-12-154276Actual
798-252025.702022-12-154376Actual
799629881.702022-12-154576Actual
800-58073.002022-12-154676Actual
80114629.002022-12-1510076Actual
80237080.002022-12-156017Actual
80336600.002022-12-156017Budget
8043100.002022-12-156117Budget
8052966.002022-12-156117Actual
8063337.002022-12-156217Actual
8072800.002022-12-156217Budget
808550.002022-12-156517Budget
809711.002022-12-156517Actual
810647.002022-12-156617Actual
811550.002022-12-156617Budget
812280.002022-12-156717Budget
813324.002022-12-156717Actual
814243.002022-12-156817Actual
815200.002022-12-156817Budget
81671.002022-12-156917Actual
81763.002022-12-157117Actual
81890.002022-12-157117Budget
819400.002022-12-157317Budget
820432.002022-12-157317Actual
821255.002022-12-157417Actual
822200.002022-12-157417Budget
823380.002022-12-157617Budget
824477.002022-12-157617Actual
825858.002022-12-157717Actual
826850.002022-12-157717Budget
827280.002022-12-157817Budget
828227.002022-12-157817Actual
829859.002022-12-158017Actual
830950.002022-12-158017Budget
831550.002022-12-158117Budget
832532.002022-12-158117Actual
83351.002022-12-158217Actual
83460.002022-12-158217Budget
835200.002022-12-158317Budget
836178.002022-12-158317Actual
837147.002022-12-158417Actual
838200.002022-12-158417Budget
839200.002022-12-158517Budget
840142.002022-12-158517Actual
841810.002022-12-158717Actual
842750.002022-12-158717Budget
843144.002022-12-158917Actual
844221.002022-12-159017Actual
845-177.002022-12-159117Actual
846295.002022-12-159217Actual
847273.002022-12-159417Actual
8489.002022-12-159617Actual
84927642.002022-12-151227Actual
850782.002022-12-155267Actual
851900.002022-12-155267Budget
8521100.002022-12-155367Budget
853782.002022-12-155367Actual
85428863.002022-12-155667Actual
85528900.002022-12-155667Budget
8562300.002022-12-155767Budget
8572607.002022-12-155767Actual
85828840.002022-12-156067Actual
85928200.002022-12-156067Budget
8602500.002022-12-156167Budget
8613172.002022-12-156167Actual
8622307.002022-12-156267Actual
8632200.002022-12-156267Budget
86413500.002022-12-156367Budget
8652347.002022-12-156367Actual
866469.002022-12-156567Actual
867480.002022-12-156567Budget
868480.002022-12-156667Budget
869426.002022-12-156667Actual
870217.002022-12-156767Actual
871200.002022-12-156767Budget
872200.002022-12-156867Budget
873161.002022-12-156867Actual
87447.002022-12-156967Actual
87549.002022-12-157167Actual
87670.002022-12-157167Budget
877480.002022-12-157267Budget
878156.002022-12-157267Actual
879300.002022-12-157367Actual
880300.002022-12-157367Budget
881200.002022-12-157467Budget
882217.002022-12-157467Actual
883985.002022-12-157667Actual
8843100.002022-12-157667Budget
885550.002022-12-157767Budget
886636.002022-12-157767Actual
887179.002022-12-157867Actual
888200.002022-12-157867Budget
889650.002022-12-158067Budget
890676.002022-12-158067Actual
891418.002022-12-158167Actual
892380.002022-12-158167Budget
89340.002022-12-158267Budget
89441.002022-12-158267Actual
895143.002022-12-158367Actual
896100.002022-12-158367Budget
897100.002022-12-158467Budget
898119.002022-12-158467Actual
899114.002022-12-158567Actual
900100.002022-12-158567Budget
901550.002022-12-158767Budget
902630.002022-12-158767Actual
903116.002022-12-158967Actual
904178.002022-12-159067Actual
905-142.002022-12-159167Actual
906238.002022-12-159267Actual
9076349.002022-12-159467Actual
9087.002022-12-159667Actual
909171.002022-12-159767Actual
91029500.002022-12-159967Actual
91170400.002022-12-1510167Budget
91278234.002022-12-1510167Actual
91392875.002022-12-15477Actual
914130923.002022-12-15677Actual
9154029.002022-12-15777Actual
9162618.002022-12-15877Actual
91720031.002022-12-151377Actual
91813877.002022-12-151477Actual
91926970.002022-12-151577Actual
9209604.002022-12-151877Actual
92130604.002022-12-151977Actual
9229604.002022-12-152077Actual
92345032.002022-12-152177Actual
9248156.002022-12-152277Actual
9253367.002022-12-152377Actual
92619165.002022-12-152477Actual
92714934.002022-12-152877Actual
928124092.002022-12-152977Actual
92936755.002022-12-153177Actual
93024240.002022-12-153277Actual
93120512.002022-12-153377Actual
9329897.002022-12-153477Actual
93326049.002022-12-153577Actual
93425665.002022-12-153777Actual
93525964.002022-12-153877Actual
93637554.002022-12-153977Actual
93721794.002022-12-154077Actual
938350000.002022-12-154277Actual
939-713280.002022-12-154377Actual
940477620.002022-12-154577Actual
941-52842.002022-12-154677Actual
94215543.002022-12-1510077Actual
94348000.462022-12-156018Actual
94429400.002022-12-156018Budget
9453000.002022-12-156118Budget
9464801.172022-12-156118Actual
9473840.552022-12-156218Actual
9482000.002022-12-156218Budget
949480.002022-12-156518Budget
950861.702022-12-156518Actual
951782.912022-12-156618Actual
952380.002022-12-156618Budget
953200.002022-12-156718Budget
954401.092022-12-156718Actual
955292.002022-12-156818Actual
956200.002022-12-156818Budget
95787.452022-12-156918Actual
958110.172022-12-157118Actual
95990.002022-12-157118Budget
960300.002022-12-157318Budget
961535.942022-12-157318Actual
962352.602022-12-157418Actual
963200.002022-12-157418Budget
964380.002022-12-157618Budget
965625.342022-12-157618Actual
9661123.832022-12-157718Actual
967650.002022-12-157718Budget
968200.002022-12-157818Budget
969325.332022-12-157818Actual
9701260.202022-12-158018Actual
971750.002022-12-158018Budget
972480.002022-12-158118Budget
973779.882022-12-158118Actual
97478.362022-12-158218Actual
97550.002022-12-158218Budget
976200.002022-12-158318Budget
977273.812022-12-158318Actual
978235.932022-12-158418Actual
979200.002022-12-158418Budget
980100.002022-12-158518Budget
981219.272022-12-158518Actual
9821092.012022-12-158718Actual
983650.002022-12-158718Budget
984229.872022-12-158918Actual
985352.602022-12-159018Actual
986-280.732022-12-159118Actual
987470.792022-12-159218Actual
988404.122022-12-159418Actual
9898.002022-12-159618Actual
99072197.882022-12-151228Actual
99124969.732022-12-156028Actual
99215600.002022-12-156028Budget
9931500.002022-12-156128Budget
9942498.102022-12-156128Actual
9951249.592022-12-156228Actual
9961000.002022-12-156228Budget
997200.002022-12-156528Budget
998255.632022-12-156528Actual
999231.392022-12-156628Actual
1000200.002022-12-156628Budget

Generated 2026-01-14 11:36:33.083 UTC