[ROOT]  dt  FactFinance  ALL   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002022-09-296728Budget
1002128.362022-09-296728Actual
100391.992022-09-296828Actual
100480.002022-09-296828Budget
100526.842022-09-296928Actual
100637.452022-09-297128Actual
100750.002022-09-297128Budget
1008220.002022-09-297328Budget
1009198.052022-09-297328Actual
1010222.302022-09-297428Actual
1011200.002022-09-297428Budget
1012200.002022-09-297628Budget
1013276.842022-09-297628Actual
1014496.542022-09-297728Actual
1015280.002022-09-297728Budget
1016100.002022-09-297828Budget
1017169.272022-09-297828Actual
1018617.762022-09-298028Actual
1019380.002022-09-298028Budget
1020280.002022-09-298128Budget
1021382.912022-09-298128Actual
102238.962022-09-298228Actual
102320.002022-09-298228Budget
102490.002022-09-298328Budget
1025134.422022-09-298328Actual
1026114.722022-09-298428Actual
102780.002022-09-298428Budget
102860.002022-09-298528Budget
1029107.142022-09-298528Actual
1030546.552022-09-298728Actual
1031380.002022-09-298728Budget
1032111.692022-09-298928Actual
1033170.782022-09-299028Actual
1034-135.282022-09-299128Actual
1035228.362022-09-299228Actual
1036198.052022-09-299428Actual
10374.002022-09-299628Actual
10382102.642022-09-295268Actual
10392200.002022-09-295268Budget
10404800.002022-09-295368Budget
10414205.702022-09-295368Actual
104273593.362022-09-295668Actual
104369900.002022-09-295668Budget
10449600.002022-09-295768Budget
10458761.852022-09-295768Actual
104624000.012022-09-296068Actual
104715700.002022-09-296068Budget
10481400.002022-09-296168Budget
10492401.132022-09-296168Actual
10501201.102022-09-296268Actual
10511000.002022-09-296268Budget
10527300.002022-09-296368Budget
10538411.842022-09-296368Actual
1054243.512022-09-296568Actual
1055200.002022-09-296568Budget
1056200.002022-09-296668Budget
1057220.782022-09-296668Actual
1058122.302022-09-296768Actual
1059100.002022-09-296768Budget
106070.002022-09-296868Budget
106191.992022-09-296868Actual
106225.322022-09-296968Actual
106349.572022-09-297168Actual
106450.002022-09-297168Budget
1065650.002022-09-297268Budget
1066420.792022-09-297268Actual
1067198.052022-09-297368Actual
1068220.002022-09-297368Budget
1069200.002022-09-297468Budget
1070214.722022-09-297468Actual
10711787.482022-09-297668Actual
10722100.002022-09-297668Budget
1073380.002022-09-297768Budget
1074492.002022-09-297768Actual
1075163.212022-09-297868Actual
1076100.002022-09-297868Budget
1077480.002022-09-298068Budget
1078598.062022-09-298068Actual
1079370.792022-09-298168Actual
1080280.002022-09-298168Budget
108130.002022-09-298268Budget
108237.452022-09-298268Actual
1083126.842022-09-298368Actual
108490.002022-09-298368Budget
108590.002022-09-298468Budget
1086107.142022-09-298468Actual
1087101.082022-09-298568Actual
108870.002022-09-298568Budget
1089380.002022-09-298768Budget
1090546.552022-09-298768Actual
1091104.112022-09-298968Actual
1092160.182022-09-299068Actual
1093-126.192022-09-299168Actual
1094213.212022-09-299268Actual
109517008.972022-09-299468Actual
10964.002022-09-299668Actual
1097226.002022-09-299768Actual
109834500.002022-09-299968Actual
1099241800.002022-09-2910168Budget
1100210286.822022-09-2910168Actual
1101239529.792022-09-29478Actual
1102361777.522022-09-29678Actual
110310410.372022-09-29778Actual
11047236.062022-09-29878Actual
110557521.852022-09-291378Actual
110639433.632022-09-291478Actual
110771632.722022-09-291578Actual
110810395.212022-09-291878Actual
110933121.402022-09-291978Actual
111010498.252022-09-292078Actual
111159702.192022-09-292178Actual
11129005.792022-09-292278Actual
11133645.092022-09-292378Actual
111418102.932022-09-292478Actual
111516163.502022-09-292878Actual
1116129964.112022-09-292978Actual
111765981.102022-09-293178Actual
111825512.162022-09-293278Actual
111919174.172022-09-293378Actual
112024563.662022-09-293478Actual
112128487.982022-09-293578Actual
112229377.392022-09-293778Actual
112324012.132022-09-293878Actual
112461744.662022-09-293978Actual
112523586.372022-09-294078Actual
1126400000.002022-09-294278Actual
112751141.682022-09-294378Actual
1128121290.302022-09-294578Actual
1129-32456.572022-09-294678Actual
113015668.042022-09-2910078Actual
113120020.002022-10-306013Actual
113220200.002022-10-306013Budget
11332000.002022-10-306113Budget
11342402.002022-10-306113Actual
11352002.002022-10-306213Actual
11361800.002022-10-306213Budget
1137380.002022-10-306513Budget
1138490.002022-10-306513Actual
1139445.002022-10-306613Actual
1140380.002022-10-306613Budget
1141200.002022-10-306713Budget
1142220.002022-10-306713Actual
1143165.002022-10-306813Actual
1144100.002022-10-306813Budget
114549.002022-10-306913Actual
114650.002022-10-307113Actual
114770.002022-10-307113Budget
1148300.002022-10-307313Budget
1149286.002022-10-307313Actual
1150144.002022-10-307413Actual
1151100.002022-10-307413Budget
1152280.002022-10-307613Budget
1153303.002022-10-307613Actual
1154545.002022-10-307713Actual
1155480.002022-10-307713Budget
1156200.002022-10-307813Budget
1157152.002022-10-307813Actual
1158624.002022-10-308013Actual
1159550.002022-10-308013Budget
1160380.002022-10-308113Budget
1161386.002022-10-308113Actual
116241.002022-10-308213Actual
116340.002022-10-308213Budget
1164100.002022-10-308313Budget
1165142.002022-10-308313Actual
1166129.002022-10-308413Actual
1167100.002022-10-308413Budget
1168100.002022-10-308513Budget
1169113.002022-10-308513Actual
1170495.002022-10-308713Actual
1171480.002022-10-308713Budget
1172251.002022-10-308913Actual
1173386.002022-10-309013Actual
1174-309.002022-10-309113Actual
1175514.002022-10-309213Actual
1176228.002022-10-309413Actual
117711.002022-10-309613Actual
117843068.002022-10-301223Actual
11796525.002022-10-305263Actual
11805600.002022-10-305263Budget
11818400.002022-10-305363Budget
11825220.002022-10-305363Actual
118356580.002022-10-305663Actual
118467900.002022-10-305663Budget
118515040.002022-10-306063Actual
118614300.002022-10-306063Budget
11871600.002022-10-306163Budget
11881805.002022-10-306163Actual
11891504.002022-10-306263Actual
11901100.002022-10-306263Budget
11912400.002022-10-306363Budget
11922610.002022-10-306363Actual
1193344.002022-10-306563Actual
1194280.002022-10-306563Budget
1195200.002022-10-306663Budget
1196313.002022-10-306663Actual
1197156.002022-10-306763Actual
1198100.002022-10-306763Budget
1199100.002022-10-306863Budget
1200116.002022-10-306863Actual
120134.002022-10-306963Actual
120228.002022-10-307163Actual
120350.002022-10-307163Budget
1204200.002022-10-307263Budget
1205131.002022-10-307263Actual
1206203.002022-10-307363Actual
1207220.002022-10-307363Budget
1208100.002022-10-307463Budget
1209135.002022-10-307463Actual
1210787.002022-10-307663Actual
1211750.002022-10-307663Budget
1212380.002022-10-307763Budget
1213392.002022-10-307763Actual
1214113.002022-10-307863Actual
1215100.002022-10-307863Budget
1216380.002022-10-308063Budget
1217454.002022-10-308063Actual
1218281.002022-10-308163Actual
1219280.002022-10-308163Budget
122030.002022-10-308263Budget
122129.002022-10-308263Actual
1222102.002022-10-308363Actual
122390.002022-10-308363Budget
122480.002022-10-308463Budget
122592.002022-10-308463Actual
122682.002022-10-308563Actual
122780.002022-10-308563Budget
1228380.002022-10-308763Budget
1229360.002022-10-308763Actual
1230179.002022-10-308963Actual
1231276.002022-10-309063Actual
1232-221.002022-10-309163Actual
1233368.002022-10-309263Actual
12346860.002022-10-309463Actual
12358.002022-10-309663Actual
1236177.002022-10-309763Actual
123745000.002022-10-309963Actual
1238156600.002022-10-3010163Budget
1239130511.002022-10-3010163Actual
1240149103.002022-10-30473Actual
1241169957.002022-10-30673Actual
12425122.002022-10-30773Actual
12433399.002022-10-30873Actual
124423454.002022-10-301373Actual
124517675.002022-10-301473Actual
124633651.002022-10-301573Actual
124713720.002022-10-301873Actual
124843720.002022-10-301973Actual
124915092.002022-10-302073Actual
125055695.002022-10-302173Actual
125111770.002022-10-302273Actual
12524811.002022-10-302373Actual
125324641.002022-10-302473Actual
125423511.002022-10-302873Actual
1255209682.002022-10-302973Actual
125649290.002022-10-303173Actual
125734311.002022-10-303273Actual
125827705.002022-10-303373Actual
125911302.002022-10-303473Actual
1260119746.002022-10-303573Actual
126199993.002022-10-303773Actual
126235743.002022-10-303873Actual
126356107.002022-10-303973Actual
126434311.002022-10-304073Actual
1265-89958.002022-10-304373Actual
1266-17111.002022-10-304673Actual
12674000.002022-10-306073Actual
12685000.002022-10-306073Budget
1269480.002022-10-306173Budget
1270360.002022-10-306173Actual
1271320.002022-10-306273Actual
1272380.002022-10-306273Budget
127390.002022-10-306573Budget
127472.002022-10-306573Actual
127566.002022-10-306673Actual
127680.002022-10-306673Budget
127740.002022-10-306773Budget
127833.002022-10-306773Actual
127925.002022-10-306873Actual
128030.002022-10-306873Budget
12817.002022-10-306973Actual
12829.002022-10-307173Actual
128330.002022-10-307173Budget
128480.002022-10-307373Budget
128546.002022-10-307373Actual
1286107.002022-10-307473Actual
1287100.002022-10-307473Budget
128860.002022-10-307673Budget
128952.002022-10-307673Actual
129093.002022-10-307773Actual
1291100.002022-10-307773Budget
129240.002022-10-307873Budget
129329.002022-10-307873Actual
129499.002022-10-308073Actual
1295100.002022-10-308073Budget
129690.002022-10-308173Budget
129761.002022-10-308173Actual
12986.002022-10-308273Actual
129910.002022-10-308273Budget
130030.002022-10-308373Budget
130121.002022-10-308373Actual
130218.002022-10-308473Actual
130330.002022-10-308473Budget
130420.002022-10-308573Budget
130517.002022-10-308573Actual
130690.002022-10-308773Actual
1307100.002022-10-308773Budget
130834.002022-10-308973Actual
130952.002022-10-309073Actual
1310-42.002022-10-309173Actual
131170.002022-10-309273Actual
131236.002022-10-309473Actual
13132.002022-10-309673Actual
131420246.002022-10-3010073Actual
131544440.002022-10-306014Actual
131640900.002022-10-306014Budget
13174000.002022-10-306114Budget
13184444.002022-10-306114Actual
13194444.002022-10-306214Actual
13203600.002022-10-306214Budget
1321850.002022-10-306514Budget
1322968.002022-10-306514Actual
1323880.002022-10-306614Actual
1324750.002022-10-306614Budget
1325380.002022-10-306714Budget
1326429.002022-10-306714Actual
1327330.002022-10-306814Actual
1328280.002022-10-306814Budget
132997.002022-10-306914Actual
133099.002022-10-307114Actual
1331110.002022-10-307114Budget
1332500.002022-10-307314Budget
1333572.002022-10-307314Actual
1334285.002022-10-307414Actual
1335280.002022-10-307414Budget
1336550.002022-10-307614Budget
1337599.002022-10-307614Actual
13381079.002022-10-307714Actual
1339950.002022-10-307714Budget
1340280.002022-10-307814Budget
1341277.002022-10-307814Actual
13421051.002022-10-308014Actual
13431000.002022-10-308014Budget
1344650.002022-10-308114Budget
1345650.002022-10-308114Actual
134662.002022-10-308214Actual
134770.002022-10-308214Budget
1348200.002022-10-308314Budget
1349217.002022-10-308314Actual
1350180.002022-10-308414Actual
1351200.002022-10-308414Budget
1352200.002022-10-308514Budget
1353174.002022-10-308514Actual
1354990.002022-10-308714Actual
1355850.002022-10-308714Budget
1356176.002022-10-308914Actual
1357270.002022-10-309014Actual
1358-216.002022-10-309114Actual
1359360.002022-10-309214Actual
136096.002022-10-309414Actual
136111.002022-10-309614Actual
136288280.002022-10-301224Actual
136315733.002022-10-305264Actual
136422000.002022-10-305264Budget
13657900.002022-10-305364Budget
13667866.002022-10-305364Actual
136787872.002022-10-305664Actual
136879100.002022-10-305664Budget
13696900.002022-10-305764Budget
13706555.002022-10-305764Actual
137121840.002022-10-306064Actual
137222700.002022-10-306064Budget
13732000.002022-10-306164Budget
13741965.002022-10-306164Actual
13752184.002022-10-306264Actual
13761600.002022-10-306264Budget
13776200.002022-10-306364Budget
137810488.002022-10-306364Actual
1379540.002022-10-306564Actual
1380380.002022-10-306564Budget
1381380.002022-10-306664Budget
1382491.002022-10-306664Actual
1383240.002022-10-306764Actual
1384200.002022-10-306764Budget
1385100.002022-10-306864Budget
1386180.002022-10-306864Actual
138754.002022-10-306964Actual
138848.002022-10-307164Actual
138970.002022-10-307164Budget
1390380.002022-10-307264Budget
1391524.002022-10-307264Actual
1392312.002022-10-307364Actual
1393300.002022-10-307364Budget
1394200.002022-10-307464Budget
1395271.002022-10-307464Actual
13962637.002022-10-307664Actual
13971500.002022-10-307664Budget
1398550.002022-10-307764Budget
1399594.002022-10-307764Actual
1400177.002022-10-307864Actual
1401200.002022-10-307864Budget
1402650.002022-10-308064Budget
1403680.002022-10-308064Actual
1404421.002022-10-308164Actual
1405380.002022-10-308164Budget
140650.002022-10-308264Budget
140744.002022-10-308264Actual
1408154.002022-10-308364Actual
1409100.002022-10-308364Budget
1410100.002022-10-308464Budget
1411139.002022-10-308464Actual
1412123.002022-10-308564Actual
1413100.002022-10-308564Budget
1414550.002022-10-308764Budget
1415540.002022-10-308764Actual
1416136.002022-10-308964Actual
1417208.002022-10-309064Actual
1418-166.002022-10-309164Actual
1419278.002022-10-309264Actual
14207818.002022-10-309464Actual
14216.002022-10-309664Actual
1422268.002022-10-309764Actual
142363000.002022-10-309964Actual
1424262220.002022-10-3010164Actual
1425288400.002022-10-3010164Budget
1426329778.002022-10-30474Actual
1427293147.002022-10-30674Actual
14289090.002022-10-30774Actual
14295862.002022-10-30874Actual
143043972.002022-10-301374Actual
143128435.002022-10-301474Actual
143256870.002022-10-301574Actual
143310976.002022-10-301874Actual
143434976.002022-10-301974Actual
143510866.002022-10-302074Actual
143650147.002022-10-302174Actual
14379321.002022-10-302274Actual
14383888.002022-10-302374Actual
143920907.002022-10-302474Actual
144018983.002022-10-302874Actual
1441140292.002022-10-302974Actual
144246269.002022-10-303174Actual
144324145.002022-10-303274Actual
144420885.002022-10-303374Actual
144519083.002022-10-303474Actual
144689871.002022-10-303574Actual
144784439.002022-10-303774Actual
144827785.002022-10-303874Actual
144940751.002022-10-303974Actual
145027703.002022-10-304074Actual
1451405462.002022-10-304374Actual
145233431.002022-10-304674Actual
145317416.002022-10-3010074Actual
145437080.002022-10-306015Actual
145531600.002022-10-306015Budget
14562700.002022-10-306115Budget
14572966.002022-10-306115Actual
14582595.002022-10-306215Actual
14591900.002022-10-306215Budget
1460480.002022-10-306515Budget
1461540.002022-10-306515Actual
1462491.002022-10-306615Actual
1463380.002022-10-306615Budget
1464200.002022-10-306715Budget
1465252.002022-10-306715Actual
1466189.002022-10-306815Actual
1467200.002022-10-306815Budget
146854.002022-10-306915Actual
146990.002022-10-307115Actual
147090.002022-10-307115Budget
1471300.002022-10-307315Budget
1472362.002022-10-307315Actual
1473208.002022-10-307415Actual
1474200.002022-10-307415Budget
1475380.002022-10-307615Budget
1476441.002022-10-307615Actual
1477793.002022-10-307715Actual
1478650.002022-10-307715Budget
1479200.002022-10-307815Budget
1480255.002022-10-307815Actual
14811039.002022-10-308015Actual
1482850.002022-10-308015Budget
1483550.002022-10-308115Budget
1484643.002022-10-308115Actual
148568.002022-10-308215Actual
148660.002022-10-308215Budget
1487200.002022-10-308315Budget
1488238.002022-10-308315Actual
1489216.002022-10-308415Actual
1490200.002022-10-308415Budget
1491200.002022-10-308515Budget
1492190.002022-10-308515Actual
1493810.002022-10-308715Actual
1494750.002022-10-308715Budget
1495211.002022-10-308915Actual
1496324.002022-10-309015Actual
1497-259.002022-10-309115Actual
1498432.002022-10-309215Actual
1499285.002022-10-309415Actual
15009.002022-10-309615Actual
1501109465.002022-10-301225Actual
150225756.002022-10-305265Actual
150329600.002022-10-305265Budget
150415300.002022-10-305365Budget
150516097.002022-10-305365Actual
1506707.002022-10-305465Actual
1507800.002022-10-305465Budget
150870700.002022-10-305665Budget
150982201.002022-10-305665Actual
15108048.002022-10-305765Actual
151112900.002022-10-305765Budget
151224960.002022-10-306065Actual
151326400.002022-10-306065Budget
15142600.002022-10-306165Budget
15151996.002022-10-306165Actual
15161497.002022-10-306265Actual
15171800.002022-10-306265Budget
15188700.002022-10-306365Budget
151916097.002022-10-306365Actual
1520306.002022-10-306565Actual
1521380.002022-10-306565Budget
1522380.002022-10-306665Budget
1523278.002022-10-306665Actual
1524144.002022-10-306765Actual
1525200.002022-10-306765Budget
1526200.002022-10-306865Budget
1527108.002022-10-306865Actual
152831.002022-10-306965Actual
152960.002022-10-307165Actual
153070.002022-10-307165Budget
1531280.002022-10-307265Budget
1532321.002022-10-307265Actual
1533218.002022-10-307365Actual
1534300.002022-10-307365Budget
1535200.002022-10-307465Budget
1536175.002022-10-307465Actual
15372703.002022-10-307665Actual
15381700.002022-10-307665Budget
1539550.002022-10-307765Budget
1540507.002022-10-307765Actual
1541162.002022-10-307865Actual
1542200.002022-10-307865Budget
1543650.002022-10-308065Budget
1544617.002022-10-308065Actual
1545382.002022-10-308165Actual
1546480.002022-10-308165Budget
154740.002022-10-308265Budget
154838.002022-10-308265Actual
1549132.002022-10-308365Actual
1550200.002022-10-308365Budget
1551100.002022-10-308465Budget
1552114.002022-10-308465Actual
1553105.002022-10-308565Actual
1554100.002022-10-308565Budget
1555550.002022-10-308765Budget
1556540.002022-10-308765Actual
1557111.002022-10-308965Actual
1558171.002022-10-309065Actual
1559-137.002022-10-309165Actual
1560228.002022-10-309265Actual
156129118.002022-10-309465Actual
15626.002022-10-309665Actual
1563337.002022-10-309765Actual
156438500.002022-10-309965Actual
1565305900.002022-10-3010165Budget
1566321957.002022-10-3010165Actual
1567508096.002022-10-30475Actual
1568316340.002022-10-30675Actual
156910302.002022-10-30775Actual
15706326.002022-10-30875Actual
157152196.002022-10-301375Actual
157233532.002022-10-301475Actual
157368962.002022-10-301575Actual
15748232.002022-10-301875Actual
157526232.002022-10-301975Actual
15767491.002022-10-302075Actual
157738564.002022-10-302175Actual
15787062.002022-10-302275Actual
15792886.002022-10-302375Actual
158015680.002022-10-302475Actual
158112800.002022-10-302875Actual
1582112080.002022-10-302975Actual
158334458.002022-10-303175Actual
158417346.002022-10-303275Actual
158516943.002022-10-303375Actual
158622143.002022-10-303475Actual
158772588.002022-10-303575Actual
158863996.002022-10-303775Actual
158918411.002022-10-303875Actual
159039327.002022-10-303975Actual
159118680.002022-10-304075Actual
1592710156.002022-10-304375Actual
159358723.002022-10-304675Actual
159413715.002022-10-3010075Actual
159519968.002022-10-306016Actual
159619800.002022-10-306016Budget
15971800.002022-10-306116Budget
15982196.002022-10-306116Actual
15991198.002022-10-306216Actual
16001200.002022-10-306216Budget
1601280.002022-10-306516Budget
1602286.002022-10-306516Actual
1603260.002022-10-306616Actual
1604280.002022-10-306616Budget
1605100.002022-10-306716Budget
1606135.002022-10-306716Actual
160799.002022-10-306816Actual
1608100.002022-10-306816Budget
160929.002022-10-306916Actual
161047.002022-10-307116Actual
161160.002022-10-307116Budget
1612220.002022-10-307316Budget
1613196.002022-10-307316Actual
1614125.002022-10-307416Actual
1615100.002022-10-307416Budget
1616200.002022-10-307616Budget
1617250.002022-10-307616Actual
1618449.002022-10-307716Actual
1619380.002022-10-307716Budget
1620100.002022-10-307816Budget
1621136.002022-10-307816Actual
1622519.002022-10-308016Actual
1623550.002022-10-308016Budget
1624280.002022-10-308116Budget
1625321.002022-10-308116Actual
162632.002022-10-308216Actual
162730.002022-10-308216Budget
1628100.002022-10-308316Budget
1629111.002022-10-308316Actual
163094.002022-10-308416Actual
1631100.002022-10-308416Budget
163290.002022-10-308516Budget
163388.002022-10-308516Actual
1634468.002022-10-308716Actual
1635480.002022-10-308716Budget
1636142.002022-10-308916Actual
1637218.002022-10-309016Actual
1638-174.002022-10-309116Actual
1639291.002022-10-309216Actual
164073.002022-10-309416Actual
16418.002022-10-309616Actual
1642114378.002022-10-301226Actual
16437410.002022-10-306026Actual
16446600.002022-10-306026Budget
1645550.002022-10-306126Budget
1646815.002022-10-306126Actual
1647371.002022-10-306226Actual
1648480.002022-10-306226Budget
1649100.002022-10-306526Budget
165088.002022-10-306526Actual
165179.002022-10-306626Actual
1652100.002022-10-306626Budget
165360.002022-10-306726Budget
165443.002022-10-306726Actual
165531.002022-10-306826Actual
165640.002022-10-306826Budget
16579.002022-10-306926Actual
165814.002022-10-307126Actual
165930.002022-10-307126Budget
1660100.002022-10-307326Budget
166166.002022-10-307326Actual
166296.002022-10-307426Actual
1663100.002022-10-307426Budget
166490.002022-10-307626Budget
166590.002022-10-307626Actual
1666161.002022-10-307726Actual
1667200.002022-10-307726Budget
166850.002022-10-307826Budget
166965.002022-10-307826Actual
1670219.002022-10-308026Actual
1671200.002022-10-308026Budget
1672100.002022-10-308126Budget
1673135.002022-10-308126Actual
167414.002022-10-308226Actual
167510.002022-10-308226Budget
167640.002022-10-308326Budget
167749.002022-10-308326Actual
167844.002022-10-308426Actual
167930.002022-10-308426Budget
168030.002022-10-308526Budget
168139.002022-10-308526Actual
1682176.002022-10-308726Actual
1683200.002022-10-308726Budget
168466.002022-10-308926Actual
1685101.002022-10-309026Actual
1686-81.002022-10-309126Actual
1687135.002022-10-309226Actual
168830.002022-10-309426Actual
16893.002022-10-309626Actual
1690444008.002022-10-301036Actual
1691555521.002022-10-301136Actual
169224336.002022-10-306036Actual
169323000.002022-10-306036Budget
16942300.002022-10-306136Budget
16952434.002022-10-306136Actual
16961217.002022-10-306236Actual
16971700.002022-10-306236Budget
1698380.002022-10-306536Budget
1699234.002022-10-306536Actual
1700213.002022-10-306636Actual
1701380.002022-10-306636Budget
1702200.002022-10-306736Budget
1703117.002022-10-306736Actual
170488.002022-10-306836Actual
1705200.002022-10-306836Budget
170623.002022-10-306936Actual
170759.002022-10-307136Actual
170870.002022-10-307136Budget
1709300.002022-10-307336Budget
1710190.002022-10-307336Actual
1711104.002022-10-307436Actual
1712100.002022-10-307436Budget
1713280.002022-10-307636Budget
1714263.002022-10-307636Actual
1715474.002022-10-307736Actual
1716550.002022-10-307736Budget
1717200.002022-10-307836Budget
1718164.002022-10-307836Actual
1719663.002022-10-308036Actual
1720550.002022-10-308036Budget
1721380.002022-10-308136Budget
1722410.002022-10-308136Actual
172343.002022-10-308236Actual
172440.002022-10-308236Budget
1725200.002022-10-308336Budget
1726150.002022-10-308336Actual
1727135.002022-10-308436Actual
1728100.002022-10-308436Budget
1729100.002022-10-308536Budget
1730120.002022-10-308536Actual
1731527.002022-10-308736Actual
1732480.002022-10-308736Budget
1733203.002022-10-308936Actual
1734313.002022-10-309036Actual
1735-250.002022-10-309136Actual
1736417.002022-10-309236Actual
173793.002022-10-309436Actual
17389.002022-10-309636Actual
173918564.002022-10-306046Actual
174017200.002022-10-306046Budget
17411500.002022-10-306146Budget
17421671.002022-10-306146Actual
17431856.002022-10-306246Actual
17441400.002022-10-306246Budget
1745280.002022-10-306546Budget
1746410.002022-10-306546Actual
1747372.002022-10-306646Actual
1748280.002022-10-306646Budget
1749100.002022-10-306746Budget
1750182.002022-10-306746Actual
1751137.002022-10-306846Actual
1752100.002022-10-306846Budget
175341.002022-10-306946Actual
175432.002022-10-307146Actual
175550.002022-10-307146Budget
1756220.002022-10-307346Budget
1757237.002022-10-307346Actual
1758179.002022-10-307446Actual
1759200.002022-10-307446Budget
1760200.002022-10-307646Budget
1761250.002022-10-307646Actual
1762450.002022-10-307746Actual
1763380.002022-10-307746Budget
1764100.002022-10-307846Budget
1765120.002022-10-307846Actual
1766458.002022-10-308046Actual
1767380.002022-10-308046Budget
1768280.002022-10-308146Budget
1769283.002022-10-308146Actual
177028.002022-10-308246Actual
177130.002022-10-308246Budget
1772100.002022-10-308346Budget
177398.002022-10-308346Actual
177483.002022-10-308446Actual
177590.002022-10-308446Budget
177680.002022-10-308546Budget
177779.002022-10-308546Actual
1778410.002022-10-308746Actual
1779380.002022-10-308746Budget
1780125.002022-10-308946Actual
1781193.002022-10-309046Actual
1782-154.002022-10-309146Actual
1783257.002022-10-309246Actual
178464.002022-10-309446Actual
17857.002022-10-309646Actual
17867878.002022-10-306056Actual
17879700.002022-10-306056Budget
1788850.002022-10-306156Budget
1789630.002022-10-306156Actual
1790630.002022-10-306256Actual
1791750.002022-10-306256Budget
1792200.002022-10-306556Budget
1793131.002022-10-306556Actual
1794118.002022-10-306656Actual
1795100.002022-10-306656Budget
179670.002022-10-306756Budget
179760.002022-10-306756Actual
179845.002022-10-306856Actual
179960.002022-10-306856Budget
180013.002022-10-306956Actual
180114.002022-10-307156Actual
180240.002022-10-307156Budget
1803120.002022-10-307356Budget
180483.002022-10-307356Actual
1805131.002022-10-307456Actual
1806100.002022-10-307456Budget
1807100.002022-10-307656Budget
180898.002022-10-307656Actual
1809177.002022-10-307756Actual
1810200.002022-10-307756Budget
181170.002022-10-307856Budget
181258.002022-10-307856Actual
1813202.002022-10-308056Actual
1814200.002022-10-308056Budget
1815200.002022-10-308156Budget
1816125.002022-10-308156Actual
181712.002022-10-308256Actual
181820.002022-10-308256Budget
181950.002022-10-308356Budget
182044.002022-10-308356Actual
182138.002022-10-308456Actual
182250.002022-10-308456Budget
182340.002022-10-308556Budget
182435.002022-10-308556Actual
1825176.002022-10-308756Actual
1826200.002022-10-308756Budget
182757.002022-10-308956Actual
182888.002022-10-309056Actual
1829-70.002022-10-309156Actual
1830117.002022-10-309256Actual
183128.002022-10-309456Actual
18323.002022-10-309656Actual
18337300.002022-10-305266Actual
18348800.002022-10-305266Budget
183510200.002022-10-305366Budget
18367300.002022-10-305366Actual
18371219.002022-10-305466Actual
18381200.002022-10-305466Budget
183982800.002022-10-305666Budget
184092016.002022-10-305666Actual
18419125.002022-10-305766Actual
18429600.002022-10-305766Budget
184316692.002022-10-306066Actual
184418000.002022-10-306066Budget
18451500.002022-10-306166Budget
18461335.002022-10-306166Actual
18471335.002022-10-306266Actual
18481400.002022-10-306266Budget
18496900.002022-10-306366Budget
185011863.002022-10-306366Actual
1851273.002022-10-306566Actual
1852280.002022-10-306566Budget
1853280.002022-10-306666Budget
1854248.002022-10-306666Actual
1855125.002022-10-306766Actual
1856200.002022-10-306766Budget
1857100.002022-10-306866Budget
185894.002022-10-306866Actual
185927.002022-10-306966Actual
186020.002022-10-307166Actual
186150.002022-10-307166Budget
1862550.002022-10-307266Budget
1863949.002022-10-307266Actual
1864172.002022-10-307366Actual
1865220.002022-10-307366Budget
1866200.002022-10-307466Budget
1867144.002022-10-307466Actual
18682135.002022-10-307666Actual
18691400.002022-10-307666Budget
1870380.002022-10-307766Budget
1871358.002022-10-307766Actual
1872107.002022-10-307866Actual
1873100.002022-10-307866Budget
1874480.002022-10-308066Budget
1875405.002022-10-308066Actual
1876251.002022-10-308166Actual
1877280.002022-10-308166Budget
187830.002022-10-308266Budget
187925.002022-10-308266Actual
188088.002022-10-308366Actual
1881100.002022-10-308366Budget
1882100.002022-10-308466Budget
188377.002022-10-308466Actual
188471.002022-10-308566Actual
188590.002022-10-308566Budget
1886380.002022-10-308766Budget
1887351.002022-10-308766Actual
1888116.002022-10-308966Actual
1889178.002022-10-309066Actual
1890-142.002022-10-309166Actual
1891237.002022-10-309266Actual
189210695.002022-10-309466Actual
18936.002022-10-309666Actual
1894349.002022-10-309766Actual
18959000.002022-10-309966Actual
1896474600.002022-10-3010166Budget
1897365039.002022-10-3010166Actual
1898483229.002022-10-30476Actual
1899421804.002022-10-30676Actual
190011645.002022-10-30776Actual
19018436.002022-10-30876Actual
190263270.002022-10-301376Actual
190345976.002022-10-301476Actual
190480142.002022-10-301576Actual
19059604.002022-10-301876Actual
190630604.002022-10-301976Actual
19078931.002022-10-302076Actual
190892555.002022-10-302176Actual
19098321.002022-10-302276Actual
19103402.002022-10-302376Actual
191117074.002022-10-302476Actual
191215848.002022-10-302876Actual
1913144108.002022-10-302976Actual
191481801.002022-10-303176Actual
191523795.002022-10-303276Actual
191616969.002022-10-303376Actual
191730707.002022-10-303476Actual
191890735.002022-10-303576Actual
191984772.002022-10-303776Actual
192023367.002022-10-303876Actual
192194386.002022-10-303976Actual
192223128.002022-10-304076Actual
19231703142.002022-10-304376Actual
192451056.002022-10-304676Actual
192515086.002022-10-3010076Actual
192639240.002022-10-306017Actual
192736600.002022-10-306017Budget
19283100.002022-10-306117Budget
19293924.002022-10-306117Actual
19302746.002022-10-306217Actual
19312800.002022-10-306217Budget
1932550.002022-10-306517Budget
1933531.002022-10-306517Actual
1934483.002022-10-306617Actual
1935550.002022-10-306617Budget
1936280.002022-10-306717Budget
1937252.002022-10-306717Actual
1938189.002022-10-306817Actual
1939200.002022-10-306817Budget
194053.002022-10-306917Actual
194190.002022-10-307117Actual
194290.002022-10-307117Budget
1943400.002022-10-307317Budget
1944362.002022-10-307317Actual
1945206.002022-10-307417Actual
1946200.002022-10-307417Budget
1947380.002022-10-307617Budget
1948441.002022-10-307617Actual
1949793.002022-10-307717Actual
1950850.002022-10-307717Budget
1951280.002022-10-307817Budget
1952232.002022-10-307817Actual
1953888.002022-10-308017Actual
1954950.002022-10-308017Budget
1955550.002022-10-308117Budget
1956549.002022-10-308117Actual
195754.002022-10-308217Actual
195860.002022-10-308217Budget
1959200.002022-10-308317Budget
1960190.002022-10-308317Actual
1961160.002022-10-308417Actual
1962200.002022-10-308417Budget
1963200.002022-10-308517Budget
1964152.002022-10-308517Actual
1965810.002022-10-308717Actual
1966750.002022-10-308717Budget
1967156.002022-10-308917Actual
1968240.002022-10-309017Actual
1969-192.002022-10-309117Actual
1970320.002022-10-309217Actual
1971284.002022-10-309417Actual
19729.002022-10-309617Actual
1973127733.002022-10-301227Actual
197411730.002022-10-305267Actual
197513500.002022-10-305267Budget
19763700.002022-10-305367Budget
19773910.002022-10-305367Actual
1978122573.002022-10-305667Actual
1979134800.002022-10-305667Budget
198011200.002022-10-305767Budget
198113034.002022-10-305767Actual
198228280.002022-10-306067Actual
198328200.002022-10-306067Budget
19842500.002022-10-306167Budget
19852545.002022-10-306167Actual
19862545.002022-10-306267Actual
19872200.002022-10-306267Budget
198813500.002022-10-306367Budget
198915640.002022-10-306367Actual
1990574.002022-10-306567Actual
1991480.002022-10-306567Budget
1992480.002022-10-306667Budget
1993522.002022-10-306667Actual
1994259.002022-10-306767Actual
1995200.002022-10-306767Budget
1996200.002022-10-306867Budget
1997196.002022-10-306867Actual
199857.002022-10-306967Actual
199956.002022-10-307167Actual
200070.002022-10-307167Budget

Generated 2025-10-29 19:41:31.453 UTC