[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
122080.002022-11-086013Actual
220200.002022-11-086013Budget
32000.002022-11-086113Budget
42208.002022-11-086113Actual
51546.002022-11-086213Actual
61800.002022-11-086213Budget
7380.002022-11-086513Budget
8378.002022-11-086513Actual
9344.002022-11-086613Actual
10380.002022-11-086613Budget
11200.002022-11-086713Budget
12174.002022-11-086713Actual
13132.002022-11-086813Actual
14100.002022-11-086813Budget
1538.002022-11-086913Actual
1654.002022-11-087113Actual
1770.002022-11-087113Budget
18300.002022-11-087313Budget
19250.002022-11-087313Actual
20114.002022-11-087413Actual
21100.002022-11-087413Budget
22280.002022-11-087613Budget
23297.002022-11-087613Actual
24535.002022-11-087713Actual
25480.002022-11-087713Budget
26200.002022-11-087813Budget
27153.002022-11-087813Actual
28586.002022-11-088013Actual
29550.002022-11-088013Budget
30380.002022-11-088113Budget
31363.002022-11-088113Actual
3235.002022-11-088213Actual
3340.002022-11-088213Budget
34100.002022-11-088313Budget
35123.002022-11-088313Actual
36103.002022-11-088413Actual
37100.002022-11-088413Budget
38100.002022-11-088513Budget
3998.002022-11-088513Actual
40540.002022-11-088713Actual
41480.002022-11-088713Budget
42201.002022-11-088913Actual
43309.002022-11-089013Actual
44-247.002022-11-089113Actual
45412.002022-11-089213Actual
46214.002022-11-089413Actual
4712.002022-11-089613Actual
4823197.002022-11-081223Actual
493059.002022-11-085263Actual
503200.002022-11-085263Budget
512600.002022-11-085363Budget
522294.002022-11-085363Actual
5333968.002022-11-085663Actual
5427200.002022-11-085663Budget
553800.002022-11-085763Budget
563186.002022-11-085763Actual
5716320.002022-11-086063Actual
5814300.002022-11-086063Budget
591600.002022-11-086163Budget
601632.002022-11-086163Actual
61979.002022-11-086263Actual
621100.002022-11-086263Budget
632400.002022-11-086363Budget
641912.002022-11-086363Actual
65220.002022-11-086563Actual
66280.002022-11-086563Budget
67200.002022-11-086663Budget
68200.002022-11-086663Actual
69104.002022-11-086763Actual
70100.002022-11-086763Budget
71100.002022-11-086863Budget
7276.002022-11-086863Actual
7322.002022-11-086963Actual
7432.002022-11-087163Actual
7550.002022-11-087163Budget
76200.002022-11-087263Budget
77153.002022-11-087263Actual
78151.002022-11-087363Actual
79220.002022-11-087363Budget
80100.002022-11-087463Budget
8196.002022-11-087463Actual
82486.002022-11-087663Actual
83750.002022-11-087663Budget
84380.002022-11-087763Budget
85346.002022-11-087763Actual
86113.002022-11-087863Actual
87100.002022-11-087863Budget
88380.002022-11-088063Budget
89449.002022-11-088063Actual
90278.002022-11-088163Actual
91280.002022-11-088163Budget
9230.002022-11-088263Budget
9329.002022-11-088263Actual
94102.002022-11-088363Actual
9590.002022-11-088363Budget
9680.002022-11-088463Budget
9792.002022-11-088463Actual
9882.002022-11-088563Actual
9980.002022-11-088563Budget
100380.002022-11-088763Budget
101360.002022-11-088763Actual
102179.002022-11-088963Actual
103276.002022-11-089063Actual
104-221.002022-11-089163Actual
105368.002022-11-089263Actual
1063642.002022-11-089463Actual
1078.002022-11-089663Actual
10898.002022-11-089763Actual
10945000.002022-11-089963Actual
11076475.002022-11-0810163Actual
11191800.002022-11-0810163Budget
11276978.002022-11-08473Actual
113124391.002022-11-08673Actual
1143556.002022-11-08773Actual
1152487.002022-11-08873Actual
11619218.002022-11-081373Actual
11712687.002022-11-081473Actual
11823136.002022-11-081573Actual
11913720.002022-11-081873Actual
12043720.002022-11-081973Actual
12113445.002022-11-082073Actual
12259754.002022-11-082173Actual
12311887.002022-11-082273Actual
1244908.002022-11-082373Actual
12523894.002022-11-082473Actual
12620246.002022-11-082873Actual
127175368.002022-11-082973Actual
12855708.002022-11-083173Actual
12929228.002022-11-083273Actual
13028238.002022-11-083373Actual
1319316.002022-11-083473Actual
13242697.002022-11-083573Actual
13333491.002022-11-083773Actual
13436417.002022-11-083873Actual
13555708.002022-11-083973Actual
13629546.002022-11-084073Actual
137350000.002022-11-084273Actual
138-830343.502022-11-084373Actual
139423790.502022-11-084573Actual
140-25508.002022-11-084673Actual
1415520.002022-11-086073Actual
1425000.002022-11-086073Budget
143480.002022-11-086173Budget
144497.002022-11-086173Actual
145331.002022-11-086273Actual
146380.002022-11-086273Budget
14790.002022-11-086573Budget
14881.002022-11-086573Actual
14974.002022-11-086673Actual
15080.002022-11-086673Budget
15140.002022-11-086773Budget
15238.002022-11-086773Actual
15329.002022-11-086873Actual
15430.002022-11-086873Budget
1558.002022-11-086973Actual
1569.002022-11-087173Actual
15730.002022-11-087173Budget
15880.002022-11-087373Budget
15957.002022-11-087373Actual
16086.002022-11-087473Actual
161100.002022-11-087473Budget
16260.002022-11-087673Budget
16371.002022-11-087673Actual
164128.002022-11-087773Actual
165100.002022-11-087773Budget
16640.002022-11-087873Budget
16739.002022-11-087873Actual
168143.002022-11-088073Actual
169100.002022-11-088073Budget
17090.002022-11-088173Budget
17189.002022-11-088173Actual
1729.002022-11-088273Actual
17310.002022-11-088273Budget
17430.002022-11-088373Budget
17530.002022-11-088373Actual
17625.002022-11-088473Actual
17730.002022-11-088473Budget
17820.002022-11-088573Budget
17924.002022-11-088573Actual
180135.002022-11-088773Actual
181100.002022-11-088773Budget
18248.002022-11-088973Actual
18373.002022-11-089073Actual
184-58.002022-11-089173Actual
18598.002022-11-089273Actual
18652.002022-11-089473Actual
1873.002022-11-089673Actual
18823076.002022-11-0810073Actual
18943120.002022-11-086014Actual
19040900.002022-11-086014Budget
1914000.002022-11-086114Budget
1925174.002022-11-086114Actual
1933449.002022-11-086214Actual
1943600.002022-11-086214Budget
195850.002022-11-086514Budget
196770.002022-11-086514Actual
197700.002022-11-086614Actual
198750.002022-11-086614Budget
199380.002022-11-086714Budget
200352.002022-11-086714Actual
201264.002022-11-086814Actual
202280.002022-11-086814Budget
20377.002022-11-086914Actual
20499.002022-11-087114Actual
205110.002022-11-087114Budget
206500.002022-11-087314Budget
207486.002022-11-087314Actual
208240.002022-11-087414Actual
209280.002022-11-087414Budget
210550.002022-11-087614Budget
211561.002022-11-087614Actual
2121009.002022-11-087714Actual
213950.002022-11-087714Budget
214280.002022-11-087814Budget
215277.002022-11-087814Actual
2161051.002022-11-088014Actual
2171000.002022-11-088014Budget
218650.002022-11-088114Budget
219650.002022-11-088114Actual
22062.002022-11-088214Actual
22170.002022-11-088214Budget
222200.002022-11-088314Budget
223217.002022-11-088314Actual
224180.002022-11-088414Actual
225200.002022-11-088414Budget
226200.002022-11-088514Budget
227174.002022-11-088514Actual
228990.002022-11-088714Actual
229850.002022-11-088714Budget
230176.002022-11-088914Actual
231270.002022-11-089014Actual
232-216.002022-11-089114Actual
233360.002022-11-089214Actual
23496.002022-11-089414Actual
23511.002022-11-089614Actual
23634545.002022-11-081224Actual
2374505.002022-11-085264Actual
2383900.002022-11-085264Budget
239-1600.002022-11-085364Budget
240-1126.002022-11-085364Actual
24142417.002022-11-085664Actual
24255000.002022-11-085664Budget
2431500.002022-11-085764Budget
244938.002022-11-085764Actual
24526040.002022-11-086064Actual
24622700.002022-11-086064Budget
2472000.002022-11-086164Budget
2482083.002022-11-086164Actual
2491562.002022-11-086264Actual
2501600.002022-11-086264Budget
2516200.002022-11-086364Budget
2523379.002022-11-086364Actual
253378.002022-11-086564Actual
254380.002022-11-086564Budget
255380.002022-11-086664Budget
256343.002022-11-086664Actual
257182.002022-11-086764Actual
258200.002022-11-086764Budget
259100.002022-11-086864Budget
260133.002022-11-086864Actual
26138.002022-11-086964Actual
26263.002022-11-087164Actual
26370.002022-11-087164Budget
264380.002022-11-087264Budget
265225.002022-11-087264Actual
266263.002022-11-087364Actual
267300.002022-11-087364Budget
268200.002022-11-087464Budget
269187.002022-11-087464Actual
2701201.002022-11-087664Actual
2711500.002022-11-087664Budget
272550.002022-11-087764Budget
273604.002022-11-087764Actual
274193.002022-11-087864Actual
275200.002022-11-087864Budget
276650.002022-11-088064Budget
277749.002022-11-088064Actual
278464.002022-11-088164Actual
279380.002022-11-088164Budget
28050.002022-11-088264Budget
28147.002022-11-088264Actual
282165.002022-11-088364Actual
283100.002022-11-088364Budget
284100.002022-11-088464Budget
285145.002022-11-088464Actual
286132.002022-11-088564Actual
287100.002022-11-088564Budget
288550.002022-11-088764Budget
289630.002022-11-088764Actual
290142.002022-11-088964Actual
291218.002022-11-089064Actual
292-174.002022-11-089164Actual
293291.002022-11-089264Actual
2943303.002022-11-089464Actual
2957.002022-11-089664Actual
29695.002022-11-089764Actual
29763000.002022-11-089964Actual
298123900.002022-11-0810164Budget
299112648.002022-11-0810164Actual
300138120.002022-11-08474Actual
301172658.002022-11-08674Actual
3025181.002022-11-08774Actual
3033453.002022-11-08874Actual
30423826.002022-11-081374Actual
30516229.002022-11-081474Actual
30631769.002022-11-081574Actual
30710976.002022-11-081874Actual
30834976.002022-11-081974Actual
30910646.002022-11-082074Actual
31048713.002022-11-082174Actual
3119416.002022-11-082274Actual
3123849.002022-11-082374Actual
31320310.002022-11-082474Actual
31416196.002022-11-082874Actual
315149442.002022-11-082974Actual
31646294.002022-11-083174Actual
31725924.002022-11-083274Actual
31821738.002022-11-083374Actual
31912448.002022-11-083474Actual
32032590.002022-11-083574Actual
32125665.002022-11-083774Actual
32226166.002022-11-083874Actual
32345395.002022-11-083974Actual
32423636.002022-11-084074Actual
325350000.002022-11-084274Actual
326-491124.002022-11-084374Actual
327291070.002022-11-084574Actual
328-27492.002022-11-084674Actual
32916719.002022-11-0810074Actual
33033920.002022-11-086015Actual
33131600.002022-11-086015Budget
3322700.002022-11-086115Budget
3333731.002022-11-086115Actual
3342035.002022-11-086215Actual
3351900.002022-11-086215Budget
336480.002022-11-086515Budget
337440.002022-11-086515Actual
338400.002022-11-086615Actual
339380.002022-11-086615Budget
340200.002022-11-086715Budget
341208.002022-11-086715Actual
342152.002022-11-086815Actual
343200.002022-11-086815Budget
34444.002022-11-086915Actual
34564.002022-11-087115Actual
34690.002022-11-087115Budget
347300.002022-11-087315Budget
348301.002022-11-087315Actual
349192.002022-11-087415Actual
350200.002022-11-087415Budget
351380.002022-11-087615Budget
352384.002022-11-087615Actual
353691.002022-11-087715Actual
354650.002022-11-087715Budget
355200.002022-11-087815Budget
356210.002022-11-087815Actual
357806.002022-11-088015Actual
358850.002022-11-088015Budget
359550.002022-11-088115Budget
360499.002022-11-088115Actual
36149.002022-11-088215Actual
36260.002022-11-088215Budget
363200.002022-11-088315Budget
364172.002022-11-088315Actual
365147.002022-11-088415Actual
366200.002022-11-088415Budget
367200.002022-11-088515Budget
368138.002022-11-088515Actual
369720.002022-11-088715Actual
370750.002022-11-088715Budget
371144.002022-11-088915Actual
372220.002022-11-089015Actual
373-176.002022-11-089115Actual
374294.002022-11-089215Actual
375219.002022-11-089415Actual
3768.002022-11-089615Actual
37717392.002022-11-081225Actual
3781683.002022-11-085265Actual
3792200.002022-11-085265Budget
380-250.002022-11-085365Budget
381-561.002022-11-085365Actual
38221575.002022-11-085665Actual
38322700.002022-11-085665Budget
384500.002022-11-085765Budget
385467.002022-11-085765Actual
38625480.002022-11-086065Actual
38726400.002022-11-086065Budget
3882600.002022-11-086165Budget
3892038.002022-11-086165Actual
3902293.002022-11-086265Actual
3911800.002022-11-086265Budget
3928700.002022-11-086365Budget
3932244.002022-11-086365Actual
394553.002022-11-086565Actual
395380.002022-11-086565Budget
396380.002022-11-086665Budget
397503.002022-11-086665Actual
398252.002022-11-086765Actual
399200.002022-11-086765Budget
400200.002022-11-086865Budget
401189.002022-11-086865Actual
40255.002022-11-086965Actual
40349.002022-11-087165Actual
40470.002022-11-087165Budget
405280.002022-11-087265Budget
406168.002022-11-087265Actual
407336.002022-11-087365Actual
408300.002022-11-087365Budget
409200.002022-11-087465Budget
410248.002022-11-087465Actual
411846.002022-11-087665Actual
4121700.002022-11-087665Budget
413550.002022-11-087765Budget
414667.002022-11-087765Actual
415178.002022-11-087865Actual
416200.002022-11-087865Budget
417650.002022-11-088065Budget
418668.002022-11-088065Actual
419414.002022-11-088165Actual
420480.002022-11-088165Budget
42140.002022-11-088265Budget
42240.002022-11-088265Actual
423140.002022-11-088365Actual
424200.002022-11-088365Budget
425100.002022-11-088465Budget
426116.002022-11-088465Actual
427112.002022-11-088565Actual
428100.002022-11-088565Budget
429550.002022-11-088765Budget
430630.002022-11-088765Actual
431113.002022-11-088965Actual
432174.002022-11-089065Actual
433-139.002022-11-089165Actual
434232.002022-11-089265Actual
4354254.002022-11-089465Actual
4367.002022-11-089665Actual
43795.002022-11-089765Actual
43838500.002022-11-089965Actual
43953300.002022-11-0810165Budget
44056105.002022-11-0810165Actual
44164261.002022-11-08475Actual
44295647.002022-11-08675Actual
4432552.002022-11-08775Actual
4441912.002022-11-08875Actual
44515064.002022-11-081375Actual
44610425.002022-11-081475Actual
44717407.002022-11-081575Actual
4488232.002022-11-081875Actual
44926232.002022-11-081975Actual
4507738.002022-11-082075Actual
45143030.002022-11-082175Actual
4527062.002022-11-082275Actual
4532886.002022-11-082375Actual
45415979.002022-11-082475Actual
45513062.002022-11-082875Actual
456114372.002022-11-082975Actual
45734833.002022-11-083175Actual
45817346.002022-11-083275Actual
45916943.002022-11-083375Actual
4606427.002022-11-083475Actual
46123503.002022-11-083575Actual
46219883.002022-11-083775Actual
46320232.002022-11-083875Actual
46435207.002022-11-083975Actual
46519062.002022-11-084075Actual
466350000.002022-11-084275Actual
467-657203.802022-11-084375Actual
468359790.802022-11-084575Actual
469-51614.002022-11-084675Actual
47013976.002022-11-0810075Actual
47120800.002022-11-086016Actual
47219800.002022-11-086016Budget
4731800.002022-11-086116Budget
4742080.002022-11-086116Actual
4751040.002022-11-086216Actual
4761200.002022-11-086216Budget
477280.002022-11-086516Budget
478218.002022-11-086516Actual
479198.002022-11-086616Actual
480280.002022-11-086616Budget
481100.002022-11-086716Budget
482109.002022-11-086716Actual
48378.002022-11-086816Actual
484100.002022-11-086816Budget
48522.002022-11-086916Actual
48631.002022-11-087116Actual
48760.002022-11-087116Budget
488220.002022-11-087316Budget
489169.002022-11-087316Actual
490105.002022-11-087416Actual
491100.002022-11-087416Budget
492200.002022-11-087616Budget
493237.002022-11-087616Actual
494426.002022-11-087716Actual
495380.002022-11-087716Budget
496100.002022-11-087816Budget
497147.002022-11-087816Actual
498584.002022-11-088016Actual
499550.002022-11-088016Budget
500280.002022-11-088116Budget
501361.002022-11-088116Actual
50238.002022-11-088216Actual
50330.002022-11-088216Budget
504100.002022-11-088316Budget
505133.002022-11-088316Actual
506118.002022-11-088416Actual
507100.002022-11-088416Budget
50890.002022-11-088516Budget
509106.002022-11-088516Actual
510468.002022-11-088716Actual
511480.002022-11-088716Budget
512177.002022-11-088916Actual
513273.002022-11-089016Actual
514-218.002022-11-089116Actual
515364.002022-11-089216Actual
51682.002022-11-089416Actual
5178.002022-11-089616Actual
51838012.002022-11-081226Actual
5197800.002022-11-086026Actual
5206600.002022-11-086026Budget
521550.002022-11-086126Budget
522624.002022-11-086126Actual
523780.002022-11-086226Actual
524480.002022-11-086226Budget
525100.002022-11-086526Budget
526164.002022-11-086526Actual
527149.002022-11-086626Actual
528100.002022-11-086626Budget
52960.002022-11-086726Budget
53074.002022-11-086726Actual
53155.002022-11-086826Actual
53240.002022-11-086826Budget
53316.002022-11-086926Actual
53416.002022-11-087126Actual
53530.002022-11-087126Budget
536100.002022-11-087326Budget
53796.002022-11-087326Actual
538160.002022-11-087426Actual
539100.002022-11-087426Budget
54090.002022-11-087626Budget
541105.002022-11-087626Actual
542189.002022-11-087726Actual
543200.002022-11-087726Budget
54450.002022-11-087826Budget
54561.002022-11-087826Actual
546209.002022-11-088026Actual
547200.002022-11-088026Budget
548100.002022-11-088126Budget
549129.002022-11-088126Actual
55013.002022-11-088226Actual
55110.002022-11-088226Budget
55240.002022-11-088326Budget
55346.002022-11-088326Actual
55440.002022-11-088426Actual
55530.002022-11-088426Budget
55630.002022-11-088526Budget
55736.002022-11-088526Actual
558176.002022-11-088726Actual
559200.002022-11-088726Budget
56060.002022-11-088926Actual
56193.002022-11-089026Actual
562-74.002022-11-089126Actual
563124.002022-11-089226Actual
56429.002022-11-089426Actual
5653.002022-11-089626Actual
566308472.002022-11-081036Actual
567176270.002022-11-081136Actual
56822698.002022-11-086036Actual
56923000.002022-11-086036Budget
5702300.002022-11-086136Budget
5712497.002022-11-086136Actual
5722042.002022-11-086236Actual
5731700.002022-11-086236Budget
574380.002022-11-086536Budget
575468.002022-11-086536Actual
576426.002022-11-086636Actual
577380.002022-11-086636Budget
578200.002022-11-086736Budget
579211.002022-11-086736Actual
580158.002022-11-086836Actual
581200.002022-11-086836Budget
58247.002022-11-086936Actual
58335.002022-11-087136Actual
58470.002022-11-087136Budget
585300.002022-11-087336Budget
586281.002022-11-087336Actual
587167.002022-11-087436Actual
588100.002022-11-087436Budget
589280.002022-11-087636Budget
590310.002022-11-087636Actual
591558.002022-11-087736Actual
592550.002022-11-087736Budget
593200.002022-11-087836Budget
594154.002022-11-087836Actual
595602.002022-11-088036Actual
596550.002022-11-088036Budget
597380.002022-11-088136Budget
598372.002022-11-088136Actual
59937.002022-11-088236Actual
60040.002022-11-088236Budget
601200.002022-11-088336Budget
602130.002022-11-088336Actual
603112.002022-11-088436Actual
604100.002022-11-088436Budget
605100.002022-11-088536Budget
606104.002022-11-088536Actual
607527.002022-11-088736Actual
608480.002022-11-088736Budget
609168.002022-11-088936Actual
610259.002022-11-089036Actual
611-207.002022-11-089136Actual
612345.002022-11-089236Actual
61384.002022-11-089436Actual
6149.002022-11-089636Actual
61516692.002022-11-086046Actual
61617200.002022-11-086046Budget
6171500.002022-11-086146Budget
6181502.002022-11-086146Actual
6191168.002022-11-086246Actual
6201400.002022-11-086246Budget
621280.002022-11-086546Budget
622238.002022-11-086546Actual
623216.002022-11-086646Actual
624280.002022-11-086646Budget
625100.002022-11-086746Budget
626109.002022-11-086746Actual
62782.002022-11-086846Actual
628100.002022-11-086846Budget
62924.002022-11-086946Actual
63039.002022-11-087146Actual
63150.002022-11-087146Budget
632220.002022-11-087346Budget
633157.002022-11-087346Actual
634129.002022-11-087446Actual
635200.002022-11-087446Budget
636200.002022-11-087646Budget
637191.002022-11-087646Actual
638344.002022-11-087746Actual
639380.002022-11-087746Budget
640100.002022-11-087846Budget
641104.002022-11-087846Actual
642393.002022-11-088046Actual
643380.002022-11-088046Budget
644280.002022-11-088146Budget
645243.002022-11-088146Actual
64624.002022-11-088246Actual
64730.002022-11-088246Budget
648100.002022-11-088346Budget
64984.002022-11-088346Actual
65072.002022-11-088446Actual
65190.002022-11-088446Budget
65280.002022-11-088546Budget
65367.002022-11-088546Actual
654351.002022-11-088746Actual
655380.002022-11-088746Budget
656107.002022-11-088946Actual
657165.002022-11-089046Actual
658-132.002022-11-089146Actual
659220.002022-11-089246Actual
66055.002022-11-089446Actual
6616.002022-11-089646Actual
6629984.002022-11-086056Actual
6639700.002022-11-086056Budget
664850.002022-11-086156Budget
6651098.002022-11-086156Actual
666898.002022-11-086256Actual
667750.002022-11-086256Budget
668200.002022-11-086556Budget
669198.002022-11-086556Actual
670179.002022-11-086656Actual
671100.002022-11-086656Budget
67270.002022-11-086756Budget
67388.002022-11-086756Actual
67468.002022-11-086856Actual
67560.002022-11-086856Budget
67620.002022-11-086956Actual
67718.002022-11-087156Actual
67840.002022-11-087156Budget
679120.002022-11-087356Budget
680122.002022-11-087356Actual
681148.002022-11-087456Actual
682100.002022-11-087456Budget
683100.002022-11-087656Budget
684135.002022-11-087656Actual
685243.002022-11-087756Actual
686200.002022-11-087756Budget
68770.002022-11-087856Budget
68871.002022-11-087856Actual
689262.002022-11-088056Actual
690200.002022-11-088056Budget
691200.002022-11-088156Budget
692162.002022-11-088156Actual
69316.002022-11-088256Actual
69420.002022-11-088256Budget
69550.002022-11-088356Budget
69655.002022-11-088356Actual
69747.002022-11-088456Actual
69850.002022-11-088456Budget
69940.002022-11-088556Budget
70044.002022-11-088556Actual
701234.002022-11-088756Actual
702200.002022-11-088756Budget
70371.002022-11-088956Actual
704109.002022-11-089056Actual
705-87.002022-11-089156Actual
706145.002022-11-089256Actual
70736.002022-11-089456Actual
7084.002022-11-089656Actual
7098772.002022-11-085266Actual
7108300.002022-11-085266Budget
7114100.002022-11-085366Budget
7123759.002022-11-085366Actual
71347208.002022-11-085666Actual
71440600.002022-11-085666Budget
7156700.002022-11-085766Budget
7164177.002022-11-085766Actual
71717108.002022-11-086066Actual
71818000.002022-11-086066Budget
7191500.002022-11-086166Budget
7201539.002022-11-086166Actual
7211368.002022-11-086266Actual
7221400.002022-11-086266Budget
7236900.002022-11-086366Budget
7242443.002022-11-086366Actual
725314.002022-11-086566Actual
726280.002022-11-086566Budget
727280.002022-11-086666Budget
728285.002022-11-086666Actual
729146.002022-11-086766Actual
730200.002022-11-086766Budget
731100.002022-11-086866Budget
732109.002022-11-086866Actual
73331.002022-11-086966Actual
73436.002022-11-087166Actual
73550.002022-11-087166Budget
736550.002022-11-087266Budget
737244.002022-11-087266Actual
738201.002022-11-087366Actual
739220.002022-11-087366Budget
740200.002022-11-087466Budget
741145.002022-11-087466Actual
742896.002022-11-087666Actual
7431400.002022-11-087666Budget
744380.002022-11-087766Budget
745417.002022-11-087766Actual
746126.002022-11-087866Actual
747100.002022-11-087866Budget
748480.002022-11-088066Budget
749487.002022-11-088066Actual
750302.002022-11-088166Actual
751280.002022-11-088166Budget
75230.002022-11-088266Budget
75331.002022-11-088266Actual
754107.002022-11-088366Actual
755100.002022-11-088366Budget
756100.002022-11-088466Budget
75794.002022-11-088466Actual
75886.002022-11-088566Actual
75990.002022-11-088566Budget
760380.002022-11-088766Budget
761410.002022-11-088766Actual
762142.002022-11-088966Actual
763218.002022-11-089066Actual
764-174.002022-11-089166Actual
765291.002022-11-089266Actual
7663350.002022-11-089466Actual
7677.002022-11-089666Actual
768135.002022-11-089766Actual
7699000.002022-11-089966Actual
770162900.002022-11-0810166Budget
771125316.002022-11-0810166Actual
772147741.002022-11-08476Actual
773199915.002022-11-08676Actual
7746077.002022-11-08776Actual
7753998.002022-11-08876Actual
77631186.002022-11-081376Actual
77719991.002022-11-081476Actual
77838783.002022-11-081576Actual
7799604.002022-11-081876Actual
78030604.002022-11-081976Actual
78110564.002022-11-082076Actual
782109144.002022-11-082176Actual
7838239.002022-11-082276Actual
7843402.002022-11-082376Actual
78516551.002022-11-082476Actual
78613715.002022-11-082876Actual
787124092.002022-11-082976Actual
78894236.002022-11-083176Actual
78924240.002022-11-083276Actual
79018648.002022-11-083376Actual
79114553.002022-11-083476Actual
79229888.002022-11-083576Actual
79322950.002022-11-083776Actual
79422187.002022-11-083876Actual
79589617.002022-11-083976Actual
79620015.002022-11-084076Actual
797350000.002022-11-084276Actual
798-252025.702022-11-084376Actual
799629881.702022-11-084576Actual
800-58073.002022-11-084676Actual
80114629.002022-11-0810076Actual
80237080.002022-11-086017Actual
80336600.002022-11-086017Budget
8043100.002022-11-086117Budget
8052966.002022-11-086117Actual
8063337.002022-11-086217Actual
8072800.002022-11-086217Budget
808550.002022-11-086517Budget
809711.002022-11-086517Actual
810647.002022-11-086617Actual
811550.002022-11-086617Budget
812280.002022-11-086717Budget
813324.002022-11-086717Actual
814243.002022-11-086817Actual
815200.002022-11-086817Budget
81671.002022-11-086917Actual
81763.002022-11-087117Actual
81890.002022-11-087117Budget
819400.002022-11-087317Budget
820432.002022-11-087317Actual
821255.002022-11-087417Actual
822200.002022-11-087417Budget
823380.002022-11-087617Budget
824477.002022-11-087617Actual
825858.002022-11-087717Actual
826850.002022-11-087717Budget
827280.002022-11-087817Budget
828227.002022-11-087817Actual
829859.002022-11-088017Actual
830950.002022-11-088017Budget
831550.002022-11-088117Budget
832532.002022-11-088117Actual
83351.002022-11-088217Actual
83460.002022-11-088217Budget
835200.002022-11-088317Budget
836178.002022-11-088317Actual
837147.002022-11-088417Actual
838200.002022-11-088417Budget
839200.002022-11-088517Budget
840142.002022-11-088517Actual
841810.002022-11-088717Actual
842750.002022-11-088717Budget
843144.002022-11-088917Actual
844221.002022-11-089017Actual
845-177.002022-11-089117Actual
846295.002022-11-089217Actual
847273.002022-11-089417Actual
8489.002022-11-089617Actual
84927642.002022-11-081227Actual
850782.002022-11-085267Actual
851900.002022-11-085267Budget
8521100.002022-11-085367Budget
853782.002022-11-085367Actual
85428863.002022-11-085667Actual
85528900.002022-11-085667Budget
8562300.002022-11-085767Budget
8572607.002022-11-085767Actual
85828840.002022-11-086067Actual
85928200.002022-11-086067Budget
8602500.002022-11-086167Budget
8613172.002022-11-086167Actual
8622307.002022-11-086267Actual
8632200.002022-11-086267Budget
86413500.002022-11-086367Budget
8652347.002022-11-086367Actual
866469.002022-11-086567Actual
867480.002022-11-086567Budget
868480.002022-11-086667Budget
869426.002022-11-086667Actual
870217.002022-11-086767Actual
871200.002022-11-086767Budget
872200.002022-11-086867Budget
873161.002022-11-086867Actual
87447.002022-11-086967Actual
87549.002022-11-087167Actual
87670.002022-11-087167Budget
877480.002022-11-087267Budget
878156.002022-11-087267Actual
879300.002022-11-087367Actual
880300.002022-11-087367Budget
881200.002022-11-087467Budget
882217.002022-11-087467Actual
883985.002022-11-087667Actual
8843100.002022-11-087667Budget
885550.002022-11-087767Budget
886636.002022-11-087767Actual
887179.002022-11-087867Actual
888200.002022-11-087867Budget
889650.002022-11-088067Budget
890676.002022-11-088067Actual
891418.002022-11-088167Actual
892380.002022-11-088167Budget
89340.002022-11-088267Budget
89441.002022-11-088267Actual
895143.002022-11-088367Actual
896100.002022-11-088367Budget
897100.002022-11-088467Budget
898119.002022-11-088467Actual
899114.002022-11-088567Actual
900100.002022-11-088567Budget
901550.002022-11-088767Budget
902630.002022-11-088767Actual
903116.002022-11-088967Actual
904178.002022-11-089067Actual
905-142.002022-11-089167Actual
906238.002022-11-089267Actual
9076349.002022-11-089467Actual
9087.002022-11-089667Actual
909171.002022-11-089767Actual
91029500.002022-11-089967Actual
91170400.002022-11-0810167Budget
91278234.002022-11-0810167Actual
91392875.002022-11-08477Actual
914130923.002022-11-08677Actual
9154029.002022-11-08777Actual
9162618.002022-11-08877Actual
91720031.002022-11-081377Actual
91813877.002022-11-081477Actual
91926970.002022-11-081577Actual
9209604.002022-11-081877Actual
92130604.002022-11-081977Actual
9229604.002022-11-082077Actual
92345032.002022-11-082177Actual
9248156.002022-11-082277Actual
9253367.002022-11-082377Actual
92619165.002022-11-082477Actual
92714934.002022-11-082877Actual
928124092.002022-11-082977Actual
92936755.002022-11-083177Actual
93024240.002022-11-083277Actual
93120512.002022-11-083377Actual
9329897.002022-11-083477Actual
93326049.002022-11-083577Actual
93425665.002022-11-083777Actual
93525964.002022-11-083877Actual
93637554.002022-11-083977Actual
93721794.002022-11-084077Actual
938350000.002022-11-084277Actual
939-713280.002022-11-084377Actual
940477620.002022-11-084577Actual
941-52842.002022-11-084677Actual
94215543.002022-11-0810077Actual
94348000.462022-11-086018Actual
94429400.002022-11-086018Budget
9453000.002022-11-086118Budget
9464801.172022-11-086118Actual
9473840.552022-11-086218Actual
9482000.002022-11-086218Budget
949480.002022-11-086518Budget
950861.702022-11-086518Actual
951782.912022-11-086618Actual
952380.002022-11-086618Budget
953200.002022-11-086718Budget
954401.092022-11-086718Actual
955292.002022-11-086818Actual
956200.002022-11-086818Budget
95787.452022-11-086918Actual
958110.172022-11-087118Actual
95990.002022-11-087118Budget
960300.002022-11-087318Budget
961535.942022-11-087318Actual
962352.602022-11-087418Actual
963200.002022-11-087418Budget
964380.002022-11-087618Budget
965625.342022-11-087618Actual
9661123.832022-11-087718Actual
967650.002022-11-087718Budget
968200.002022-11-087818Budget
969325.332022-11-087818Actual
9701260.202022-11-088018Actual
971750.002022-11-088018Budget
972480.002022-11-088118Budget
973779.882022-11-088118Actual
97478.362022-11-088218Actual
97550.002022-11-088218Budget
976200.002022-11-088318Budget
977273.812022-11-088318Actual
978235.932022-11-088418Actual
979200.002022-11-088418Budget
980100.002022-11-088518Budget
981219.272022-11-088518Actual
9821092.012022-11-088718Actual
983650.002022-11-088718Budget
984229.872022-11-088918Actual
985352.602022-11-089018Actual
986-280.732022-11-089118Actual
987470.792022-11-089218Actual
988404.122022-11-089418Actual
9898.002022-11-089618Actual
99072197.882022-11-081228Actual
99124969.732022-11-086028Actual
99215600.002022-11-086028Budget
9931500.002022-11-086128Budget
9942498.102022-11-086128Actual
9951249.592022-11-086228Actual
9961000.002022-11-086228Budget
997200.002022-11-086528Budget
998255.632022-11-086528Actual
999231.392022-11-086628Actual
1000200.002022-11-086628Budget

Generated 2025-12-09 01:07:32.565 UTC