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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501336.002022-12-106564Actual
2502380.002022-12-106564Budget
2503380.002022-12-106664Budget
2504305.002022-12-106664Actual
2505156.002022-12-106764Actual
2506200.002022-12-106764Budget
2507100.002022-12-106864Budget
2508120.002022-12-106864Actual
250934.002022-12-106964Actual
251036.002022-12-107164Actual
251170.002022-12-107164Budget
2512380.002022-12-107264Budget
2513297.002022-12-107264Actual
2514234.002022-12-107364Actual
2515300.002022-12-107364Budget
2516200.002022-12-107464Budget
2517187.002022-12-107464Actual
25181050.002022-12-107664Actual
25191500.002022-12-107664Budget
2520550.002022-12-107764Budget
2521518.002022-12-107764Actual
2522172.002022-12-107864Actual
2523200.002022-12-107864Budget
2524650.002022-12-108064Budget
2525655.002022-12-108064Actual
2526405.002022-12-108164Actual
2527380.002022-12-108164Budget
252850.002022-12-108264Budget
252942.002022-12-108264Actual
2530147.002022-12-108364Actual
2531100.002022-12-108364Budget
2532100.002022-12-108464Budget
2533130.002022-12-108464Actual
2534118.002022-12-108564Actual
2535100.002022-12-108564Budget
2536550.002022-12-108764Budget
2537540.002022-12-108764Actual
2538127.002022-12-108964Actual
2539196.002022-12-109064Actual
2540-157.002022-12-109164Actual
2541261.002022-12-109264Actual
25422612.002022-12-109464Actual
25436.002022-12-109664Actual
254477.002022-12-109764Actual
254563000.002022-12-109964Actual
2546109200.002022-12-1010164Budget
254799243.002022-12-1010164Actual
2548127791.002022-12-10474Actual
2549262000.002022-12-10674Actual
25508692.002022-12-10774Actual
25515240.002022-12-10874Actual
255237335.002022-12-101374Actual
255327510.002022-12-101474Actual
255457640.002022-12-101574Actual
255510976.002022-12-101874Actual
255634976.002022-12-101974Actual
255710097.002022-12-102074Actual
255848307.002022-12-102174Actual
25599321.002022-12-102274Actual
25603888.002022-12-102374Actual
256117920.002022-12-102474Actual
256218460.002022-12-102874Actual
2563160116.002022-12-102974Actual
256446269.002022-12-103174Actual
256523636.002022-12-103274Actual
256622803.002022-12-103374Actual
256717423.002022-12-103474Actual
256870293.002022-12-103574Actual
256972013.002022-12-103774Actual
257025627.002022-12-103874Actual
257140326.002022-12-103974Actual
257226940.002022-12-104074Actual
2573164474.002022-12-104374Actual
2574-7522.002022-12-104674Actual
257516893.002022-12-1010074Actual
257629440.002022-12-106015Actual
257731600.002022-12-106015Budget
25782700.002022-12-106115Budget
25792355.002022-12-106115Actual
25801472.002022-12-106215Actual
25811900.002022-12-106215Budget
2582480.002022-12-106515Budget
2583328.002022-12-106515Actual
2584298.002022-12-106615Actual
2585380.002022-12-106615Budget
2586200.002022-12-106715Budget
2587160.002022-12-106715Actual
2588120.002022-12-106815Actual
2589200.002022-12-106815Budget
259033.002022-12-106915Actual
259148.002022-12-107115Actual
259290.002022-12-107115Budget
2593300.002022-12-107315Budget
2594260.002022-12-107315Actual
2595157.002022-12-107415Actual
2596200.002022-12-107415Budget
2597380.002022-12-107615Budget
2598360.002022-12-107615Actual
2599648.002022-12-107715Actual
2600650.002022-12-107715Budget
2601200.002022-12-107815Budget
2602224.002022-12-107815Actual
2603890.002022-12-108015Actual
2604850.002022-12-108015Budget
2605550.002022-12-108115Budget
2606551.002022-12-108115Actual
260757.002022-12-108215Actual
260860.002022-12-108215Budget
2609200.002022-12-108315Budget
2610200.002022-12-108315Actual
2611177.002022-12-108415Actual
2612200.002022-12-108415Budget
2613200.002022-12-108515Budget
2614160.002022-12-108515Actual
2615720.002022-12-108715Actual
2616750.002022-12-108715Budget
2617173.002022-12-108915Actual
2618266.002022-12-109015Actual
2619-213.002022-12-109115Actual
2620355.002022-12-109215Actual
2621243.002022-12-109415Actual
26228.002022-12-109615Actual
262353683.002022-12-101225Actual
262413562.002022-12-105265Actual
262519000.002022-12-105265Budget
262671400.002022-12-105665Budget
262771398.002022-12-105665Actual
26285650.002022-12-105765Actual
26295100.002022-12-105765Budget
263034240.002022-12-106065Actual
263126400.002022-12-106065Budget
26322600.002022-12-106165Budget
26334108.002022-12-106165Actual
26342054.002022-12-106265Actual
26351800.002022-12-106265Budget
26368700.002022-12-106365Budget
26376781.002022-12-106365Actual
2638400.002022-12-106565Actual
2639380.002022-12-106565Budget
2640380.002022-12-106665Budget
2641364.002022-12-106665Actual
2642192.002022-12-106765Actual
2643200.002022-12-106765Budget
2644200.002022-12-106865Budget
2645144.002022-12-106865Actual
264640.002022-12-106965Actual
264740.002022-12-107165Actual
264870.002022-12-107165Budget
2649280.002022-12-107265Budget
2650339.002022-12-107265Actual
2651291.002022-12-107365Actual
2652300.002022-12-107365Budget
2653200.002022-12-107465Budget
2654180.002022-12-107465Actual
26551650.002022-12-107665Actual
26561700.002022-12-107665Budget
2657550.002022-12-107765Budget
2658676.002022-12-107765Actual
2659224.002022-12-107865Actual
2660200.002022-12-107865Budget
2661650.002022-12-108065Budget
2662890.002022-12-108065Actual
2663551.002022-12-108165Actual
2664480.002022-12-108165Budget
266540.002022-12-108265Budget
266657.002022-12-108265Actual
2667200.002022-12-108365Actual
2668200.002022-12-108365Budget
2669100.002022-12-108465Budget
2670179.002022-12-108465Actual
2671160.002022-12-108565Actual
2672100.002022-12-108565Budget
2673550.002022-12-108765Budget
2674720.002022-12-108765Actual
2675175.002022-12-108965Actual
2676268.002022-12-109065Actual
2677-214.002022-12-109165Actual
2678358.002022-12-109265Actual
267913986.002022-12-109465Actual
26808.002022-12-109665Actual
2681371.002022-12-109765Actual
268238500.002022-12-109965Actual
2683161000.002022-12-1010165Budget
2684169526.002022-12-1010165Actual
2685212755.002022-12-10475Actual
2686271202.002022-12-10675Actual
26879491.002022-12-10775Actual
26885424.002022-12-10875Actual
268943121.002022-12-101375Actual
269024679.002022-12-101475Actual
269156410.002022-12-101575Actual
26928232.002022-12-101875Actual
269326232.002022-12-101975Actual
26948972.002022-12-102075Actual
269542001.002022-12-102175Actual
26967132.002022-12-102275Actual
26972945.002022-12-102375Actual
269816128.002022-12-102475Actual
269913062.002022-12-102875Actual
2700114372.002022-12-102975Actual
270139952.002022-12-103175Actual
270220968.002022-12-103275Actual
270315664.002022-12-103375Actual
270419933.002022-12-103475Actual
270550477.002022-12-103575Actual
270648962.002022-12-103775Actual
270720029.002022-12-103875Actual
270841949.002022-12-103975Actual
270919062.002022-12-104075Actual
2710312375.002022-12-104375Actual
271157496.002022-12-104675Actual
271214106.002022-12-1010075Actual
271319292.002022-12-106016Actual
271419800.002022-12-106016Budget
27151800.002022-12-106116Budget
27161736.002022-12-106116Actual
27171736.002022-12-106216Actual
27181200.002022-12-106216Budget
2719280.002022-12-106516Budget
2720341.002022-12-106516Actual
2721310.002022-12-106616Actual
2722280.002022-12-106616Budget
2723100.002022-12-106716Budget
2724155.002022-12-106716Actual
2725118.002022-12-106816Actual
2726100.002022-12-106816Budget
272734.002022-12-106916Actual
272832.002022-12-107116Actual
272960.002022-12-107116Budget
2730220.002022-12-107316Budget
2731213.002022-12-107316Actual
2732155.002022-12-107416Actual
2733100.002022-12-107416Budget
2734200.002022-12-107616Budget
2735237.002022-12-107616Actual
2736426.002022-12-107716Actual
2737380.002022-12-107716Budget
2738100.002022-12-107816Budget
2739127.002022-12-107816Actual
2740492.002022-12-108016Actual
2741550.002022-12-108016Budget
2742280.002022-12-108116Budget
2743304.002022-12-108116Actual
274431.002022-12-108216Actual
274530.002022-12-108216Budget
2746100.002022-12-108316Budget
2747110.002022-12-108316Actual
274897.002022-12-108416Actual
2749100.002022-12-108416Budget
275090.002022-12-108516Budget
275188.002022-12-108516Actual
2752410.002022-12-108716Actual
2753480.002022-12-108716Budget
2754146.002022-12-108916Actual
2755224.002022-12-109016Actual
2756-179.002022-12-109116Actual
2757299.002022-12-109216Actual
275869.002022-12-109416Actual
27597.002022-12-109616Actual
276058075.002022-12-101226Actual
27615460.002022-12-106026Actual
27626600.002022-12-106026Budget
2763550.002022-12-106126Budget
2764437.002022-12-106126Actual
2765546.002022-12-106226Actual
2766480.002022-12-106226Budget
2767100.002022-12-106526Budget
2768112.002022-12-106526Actual
2769101.002022-12-106626Actual
2770100.002022-12-106626Budget
277160.002022-12-106726Budget
277251.002022-12-106726Actual
277338.002022-12-106826Actual
277440.002022-12-106826Budget
277511.002022-12-106926Actual
27768.002022-12-107126Actual
277730.002022-12-107126Budget
2778100.002022-12-107326Budget
277966.002022-12-107326Actual
2780161.002022-12-107426Actual
2781100.002022-12-107426Budget
278290.002022-12-107626Budget
278371.002022-12-107626Actual
2784127.002022-12-107726Actual
2785200.002022-12-107726Budget
278650.002022-12-107826Budget
278741.002022-12-107826Actual
2788133.002022-12-108026Actual
2789200.002022-12-108026Budget
2790100.002022-12-108126Budget
279183.002022-12-108126Actual
27928.002022-12-108226Actual
279310.002022-12-108226Budget
279440.002022-12-108326Budget
279529.002022-12-108326Actual
279625.002022-12-108426Actual
279730.002022-12-108426Budget
279830.002022-12-108526Budget
279923.002022-12-108526Actual
2800117.002022-12-108726Actual
2801200.002022-12-108726Budget
280238.002022-12-108926Actual
280358.002022-12-109026Actual
2804-46.002022-12-109126Actual
280577.002022-12-109226Actual
280618.002022-12-109426Actual
28072.002022-12-109626Actual
2808743125.002022-12-101036Actual
2809462700.002022-12-101136Actual
281024180.002022-12-106036Actual
281123000.002022-12-106036Budget
28122300.002022-12-106136Budget
28132660.002022-12-106136Actual
28142176.002022-12-106236Actual
28151700.002022-12-106236Budget
2816380.002022-12-106536Budget
2817520.002022-12-106536Actual
2818473.002022-12-106636Actual
2819380.002022-12-106636Budget
2820200.002022-12-106736Budget
2821234.002022-12-106736Actual
2822176.002022-12-106836Actual
2823200.002022-12-106836Budget
282452.002022-12-106936Actual
282539.002022-12-107136Actual
282670.002022-12-107136Budget
2827300.002022-12-107336Budget
2828313.002022-12-107336Actual
2829170.002022-12-107436Actual
2830100.002022-12-107436Budget
2831280.002022-12-107636Budget
2832345.002022-12-107636Actual
2833620.002022-12-107736Actual
2834550.002022-12-107736Budget
2835200.002022-12-107836Budget
2836173.002022-12-107836Actual
2837683.002022-12-108036Actual
2838550.002022-12-108036Budget
2839380.002022-12-108136Budget
2840423.002022-12-108136Actual
284143.002022-12-108236Actual
284240.002022-12-108236Budget
2843200.002022-12-108336Budget
2844150.002022-12-108336Actual
2845130.002022-12-108436Actual
2846100.002022-12-108436Budget
2847100.002022-12-108536Budget
2848120.002022-12-108536Actual
2849585.002022-12-108736Actual
2850480.002022-12-108736Budget
2851195.002022-12-108936Actual
2852300.002022-12-109036Actual
2853-240.002022-12-109136Actual
2854400.002022-12-109236Actual
285596.002022-12-109436Actual
285610.002022-12-109636Actual
285715600.002022-12-106046Actual
285817200.002022-12-106046Budget
28591500.002022-12-106146Budget
28601404.002022-12-106146Actual
28611560.002022-12-106246Actual
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2863280.002022-12-106546Budget
2864335.002022-12-106546Actual
2865305.002022-12-106646Actual
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2867100.002022-12-106746Budget
2868152.002022-12-106746Actual
2869113.002022-12-106846Actual
2870100.002022-12-106846Budget
287134.002022-12-106946Actual
287223.002022-12-107146Actual
287350.002022-12-107146Budget
2874220.002022-12-107346Budget
2875198.002022-12-107346Actual
2876170.002022-12-107446Actual
2877200.002022-12-107446Budget
2878200.002022-12-107646Budget
2879213.002022-12-107646Actual
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2881380.002022-12-107746Budget
2882100.002022-12-107846Budget
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2884446.002022-12-108046Actual
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2886280.002022-12-108146Budget
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288829.002022-12-108246Actual
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2890100.002022-12-108346Budget
2891101.002022-12-108346Actual
289291.002022-12-108446Actual
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289480.002022-12-108546Budget
289581.002022-12-108546Actual
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2897380.002022-12-108746Budget
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2900-168.002022-12-109146Actual
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290262.002022-12-109446Actual
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290410400.002022-12-106056Actual
29059700.002022-12-106056Budget
2906850.002022-12-106156Budget
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2910200.002022-12-106556Budget
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291470.002022-12-106756Budget
291575.002022-12-106756Actual
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291760.002022-12-106856Budget
291816.002022-12-106956Actual
291923.002022-12-107156Actual
292040.002022-12-107156Budget
2921120.002022-12-107356Budget
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2925100.002022-12-107656Budget
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292970.002022-12-107856Budget
293074.002022-12-107856Actual
2931270.002022-12-108056Actual
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2933200.002022-12-108156Budget
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293859.002022-12-108356Actual
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29504.002022-12-109656Actual
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29527000.002022-12-105266Budget
295311400.002022-12-105366Budget
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29556.002022-12-105466Actual
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29665392.002022-12-106366Actual
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2969280.002022-12-106666Budget
2970359.002022-12-106666Actual
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2973100.002022-12-106866Budget
2974135.002022-12-106866Actual
297540.002022-12-106966Actual
297642.002022-12-107166Actual
297750.002022-12-107166Budget
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2988146.002022-12-107866Actual
2989100.002022-12-107866Budget
2990480.002022-12-108066Budget
2991579.002022-12-108066Actual
2992358.002022-12-108166Actual
2993280.002022-12-108166Budget
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299537.002022-12-108266Actual
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2997100.002022-12-108366Budget
2998100.002022-12-108466Budget
2999116.002022-12-108466Actual
3000104.002022-12-108566Actual
300190.002022-12-108566Budget
3002380.002022-12-108766Budget
3003468.002022-12-108766Actual
3004175.002022-12-108966Actual
3005268.002022-12-109066Actual
3006-214.002022-12-109166Actual
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30084544.002022-12-109466Actual
30098.002022-12-109666Actual
3010155.002022-12-109766Actual
30119000.002022-12-109966Actual
3012215700.002022-12-1010166Budget
3013165931.002022-12-1010166Actual
3014189356.002022-12-10476Actual
3015345566.002022-12-10676Actual
301610391.002022-12-10776Actual
30176911.002022-12-10876Actual
301856500.002022-12-101376Actual
301934211.002022-12-101476Actual
302065657.002022-12-101576Actual
30219604.002022-12-101876Actual
302230604.002022-12-101976Actual
30239507.002022-12-102076Actual
3024109144.002022-12-102176Actual
30258156.002022-12-102276Actual
30263402.002022-12-102376Actual
302718119.002022-12-102476Actual
302814629.002022-12-102876Actual
3029121422.002022-12-102976Actual
303086845.002022-12-103176Actual
303122461.002022-12-103276Actual
303216969.002022-12-103376Actual
303323947.002022-12-103476Actual
303470667.002022-12-103576Actual
303561833.002022-12-103776Actual
303624784.002022-12-103876Actual
3037100704.002022-12-103976Actual
303821349.002022-12-104076Actual
30391573502.002022-12-104376Actual
30406220.002022-12-104676Actual
304115696.002022-12-1010076Actual
304236400.002022-12-106017Actual
304336600.002022-12-106017Budget
30443100.002022-12-106117Budget
30453276.002022-12-106117Actual
30462912.002022-12-106217Actual
30472800.002022-12-106217Budget
3048550.002022-12-106517Budget
3049680.002022-12-106517Actual
3050618.002022-12-106617Actual
3051550.002022-12-106617Budget
3052280.002022-12-106717Budget
3053310.002022-12-106717Actual
3054230.002022-12-106817Actual
3055200.002022-12-106817Budget
305668.002022-12-106917Actual
305760.002022-12-107117Actual
305890.002022-12-107117Budget
3059400.002022-12-107317Budget
3060429.002022-12-107317Actual
3061232.002022-12-107417Actual
3062200.002022-12-107417Budget
3063380.002022-12-107617Budget
3064505.002022-12-107617Actual
3065909.002022-12-107717Actual
3066850.002022-12-107717Budget
3067280.002022-12-107817Budget
3068274.002022-12-107817Actual
30691113.002022-12-108017Actual
3070950.002022-12-108017Budget
3071550.002022-12-108117Budget
3072689.002022-12-108117Actual
307371.002022-12-108217Actual
307460.002022-12-108217Budget
3075200.002022-12-108317Budget
3076248.002022-12-108317Actual
3077222.002022-12-108417Actual
3078200.002022-12-108417Budget
3079200.002022-12-108517Budget
3080198.002022-12-108517Actual
3081900.002022-12-108717Actual
3082750.002022-12-108717Budget
3083216.002022-12-108917Actual
3084333.002022-12-109017Actual
3085-266.002022-12-109117Actual
3086444.002022-12-109217Actual
3087354.002022-12-109417Actual
308810.002022-12-109617Actual
3089198273.002022-12-101227Actual
309011223.002022-12-105267Actual
30919700.002022-12-105267Budget
309226900.002022-12-105367Budget
309316834.002022-12-105367Actual
3094534.002022-12-105467Actual
3095600.002022-12-105467Budget
3096171300.002022-12-105667Budget
3097122351.002022-12-105667Actual
30984676.002022-12-105767Actual
30994700.002022-12-105767Budget
310028280.002022-12-106067Actual
310128200.002022-12-106067Budget
31022500.002022-12-106167Budget
31032262.002022-12-106167Actual
31041979.002022-12-106267Actual
31052200.002022-12-106267Budget
310613500.002022-12-106367Budget
310722446.002022-12-106367Actual
3108427.002022-12-106567Actual
3109480.002022-12-106567Budget
3110480.002022-12-106667Budget
3111388.002022-12-106667Actual
3112196.002022-12-106767Actual
3113200.002022-12-106767Budget
3114200.002022-12-106867Budget
3115147.002022-12-106867Actual
311643.002022-12-106967Actual
311735.002022-12-107167Actual
311870.002022-12-107167Budget
3119480.002022-12-107267Budget
3120561.002022-12-107267Actual
3121282.002022-12-107367Actual
3122300.002022-12-107367Budget
3123200.002022-12-107467Budget
3124202.002022-12-107467Actual
31254742.002022-12-107667Actual
31263100.002022-12-107667Budget
3127550.002022-12-107767Budget
3128617.002022-12-107767Actual
3129177.002022-12-107867Actual
3130200.002022-12-107867Budget
3131650.002022-12-108067Budget
3132668.002022-12-108067Actual
3133414.002022-12-108167Actual
3134380.002022-12-108167Budget
313540.002022-12-108267Budget
313639.002022-12-108267Actual
3137138.002022-12-108367Actual
3138100.002022-12-108367Budget
3139100.002022-12-108467Budget
3140114.002022-12-108467Actual
3141110.002022-12-108567Actual
3142100.002022-12-108567Budget
3143550.002022-12-108767Budget
3144630.002022-12-108767Actual
3145112.002022-12-108967Actual
3146172.002022-12-109067Actual
3147-138.002022-12-109167Actual
3148229.002022-12-109267Actual
314956242.002022-12-109467Actual
31507.002022-12-109667Actual
3151404.002022-12-109767Actual
315229500.002022-12-109967Actual
3153505000.002022-12-1010167Budget
3154561151.002022-12-1010167Actual
3155816079.002022-12-10477Actual
3156558673.002022-12-10677Actual
315716829.002022-12-10777Actual
315811173.002022-12-10877Actual
315992181.002022-12-101377Actual
316056984.002022-12-101477Actual
3161109499.002022-12-101577Actual
31629604.002022-12-101877Actual
316330604.002022-12-101977Actual
31649315.002022-12-102077Actual
316544626.002022-12-102177Actual
31668239.002022-12-102277Actual
31673367.002022-12-102377Actual
316817597.002022-12-102477Actual
316914324.002022-12-102877Actual
3170141438.002022-12-102977Actual
317145844.002022-12-103177Actual
317222683.002022-12-103277Actual
317318648.002022-12-103377Actual
317440280.002022-12-103477Actual
317561507.002022-12-103577Actual
317656533.002022-12-103777Actual
317725020.002022-12-103877Actual
317839902.002022-12-103977Actual
317920904.002022-12-104077Actual
31801163318.002022-12-104377Actual
3181318927.002022-12-104677Actual
318213715.002022-12-1010077Actual
318344606.462022-12-106018Actual
318429400.002022-12-106018Budget
31853000.002022-12-106118Budget
31865352.702022-12-106118Actual
31873569.332022-12-106218Actual
31882000.002022-12-106218Budget
3189480.002022-12-106518Budget
3190813.222022-12-106518Actual
3191738.972022-12-106618Actual
3192380.002022-12-106618Budget
3193200.002022-12-106718Budget
3194376.852022-12-106718Actual
3195279.872022-12-106818Actual
3196200.002022-12-106818Budget
319782.902022-12-106918Actual
3198122.302022-12-107118Actual
319990.002022-12-107118Budget
3200300.002022-12-107318Budget
3201520.792022-12-107318Actual
3202337.452022-12-107418Actual
3203200.002022-12-107418Budget
3204380.002022-12-107618Budget
3205613.212022-12-107618Actual
32061102.622022-12-107718Actual
3207650.002022-12-107718Budget
3208200.002022-12-107818Budget
3209340.482022-12-107818Actual
32101349.592022-12-108018Actual
3211750.002022-12-108018Budget
3212480.002022-12-108118Budget
3213835.952022-12-108118Actual
321487.452022-12-108218Actual
321550.002022-12-108218Budget
3216200.002022-12-108318Budget
3217304.122022-12-108318Actual
3218269.272022-12-108418Actual
3219200.002022-12-108418Budget
3220100.002022-12-108518Budget
3221243.512022-12-108518Actual
32221092.012022-12-108718Actual
3223650.002022-12-108718Budget
3224263.212022-12-108918Actual
3225404.122022-12-109018Actual
3226-321.642022-12-109118Actual
3227538.972022-12-109218Actual
3228431.392022-12-109418Actual
32298.002022-12-109618Actual
3230112354.692022-12-101228Actual
323119274.172022-12-106028Actual
323215600.002022-12-106028Budget
32331500.002022-12-106128Budget
32342120.822022-12-106128Actual
32351542.022022-12-106228Actual
32361000.002022-12-106228Budget
3237200.002022-12-106528Budget
3238328.362022-12-106528Actual
3239298.062022-12-106628Actual
3240200.002022-12-106628Budget
3241100.002022-12-106728Budget
3242151.082022-12-106728Actual
3243114.722022-12-106828Actual
324480.002022-12-106828Budget
324534.422022-12-106928Actual
324641.992022-12-107128Actual
324750.002022-12-107128Budget
3248220.002022-12-107328Budget
3249207.152022-12-107328Actual
3250326.842022-12-107428Actual
3251200.002022-12-107428Budget
3252200.002022-12-107628Budget
3253234.422022-12-107628Actual
3254422.302022-12-107728Actual
3255280.002022-12-107728Budget
3256100.002022-12-107828Budget
3257152.602022-12-107828Actual
3258511.702022-12-108028Actual
3259380.002022-12-108028Budget
3260280.002022-12-108128Budget
3261316.242022-12-108128Actual
326232.902022-12-108228Actual
326320.002022-12-108228Budget
326490.002022-12-108328Budget
3265114.722022-12-108328Actual
3266102.602022-12-108428Actual
326780.002022-12-108428Budget
326860.002022-12-108528Budget
326991.992022-12-108528Actual
3270410.182022-12-108728Actual
3271380.002022-12-108728Budget
3272101.082022-12-108928Actual
3273154.112022-12-109028Actual
3274-121.642022-12-109128Actual
3275205.632022-12-109228Actual
3276160.182022-12-109428Actual
32773.002022-12-109628Actual
327811236.142022-12-105268Actual
327910100.002022-12-105268Budget
328011800.002022-12-105368Budget
328111236.142022-12-105368Actual
3282108586.442022-12-105668Actual
3283124900.002022-12-105668Budget
32848900.002022-12-105768Budget
32859363.382022-12-105768Actual
328625939.442022-12-106068Actual
328715700.002022-12-106068Budget
32881400.002022-12-106168Budget
32892075.362022-12-106168Actual
32901557.172022-12-106268Actual
32911000.002022-12-106268Budget
32927300.002022-12-106368Budget
32937490.612022-12-106368Actual
3294298.062022-12-106568Actual
3295200.002022-12-106568Budget
3296200.002022-12-106668Budget
3297270.782022-12-106668Actual
3298140.482022-12-106768Actual
3299100.002022-12-106768Budget
330070.002022-12-106868Budget
3301104.112022-12-106868Actual
330231.382022-12-106968Actual
330343.512022-12-107168Actual
330450.002022-12-107168Budget
3305650.002022-12-107268Budget
33061498.082022-12-107268Actual
3307213.212022-12-107368Actual
3308220.002022-12-107368Budget
3309200.002022-12-107468Budget
3310246.542022-12-107468Actual
33113069.322022-12-107668Actual
33122100.002022-12-107668Budget
3313380.002022-12-107768Budget
3314507.152022-12-107768Actual
3315193.512022-12-107868Actual
3316100.002022-12-107868Budget
3317480.002022-12-108068Budget
3318687.462022-12-108068Actual
3319425.332022-12-108168Actual
3320280.002022-12-108168Budget
332130.002022-12-108268Budget
332245.022022-12-108268Actual
3323155.632022-12-108368Actual
332490.002022-12-108368Budget
332590.002022-12-108468Budget
3326140.482022-12-108468Actual
3327123.812022-12-108568Actual
332870.002022-12-108568Budget
3329380.002022-12-108768Budget
3330546.552022-12-108768Actual
3331137.452022-12-108968Actual
3332210.182022-12-109068Actual
3333-165.582022-12-109168Actual
3334279.872022-12-109268Actual
333543374.622022-12-109468Actual
33364.002022-12-109668Actual
3337276.002022-12-109768Actual
333834500.002022-12-109968Actual
3339430700.002022-12-1010168Budget
3340374517.152022-12-1010168Actual
3341529663.982022-12-10478Actual
3342593706.082022-12-10678Actual
334318981.742022-12-10778Actual
334411874.032022-12-10878Actual
334587275.432022-12-101378Actual
334656402.132022-12-101478Actual
3347116365.372022-12-101578Actual
334810395.212022-12-101878Actual
334933121.402022-12-101978Actual
33509875.512022-12-102078Actual
335160276.452022-12-102178Actual
33528828.522022-12-102278Actual
33533682.972022-12-102378Actual
335418290.822022-12-102478Actual
335517318.072022-12-102878Actual
3356138627.912022-12-102978Actual
335751074.762022-12-103178Actual
335822384.832022-12-103278Actual
335918971.132022-12-103378Actual
336043636.742022-12-103478Actual
336170106.932022-12-103578Actual
336268831.152022-12-103778Actual
336326822.792022-12-103878Actual
336458452.172022-12-103978Actual
336525271.252022-12-104078Actual
3366888788.852022-12-104378Actual
3367223654.832022-12-104678Actual
336817152.922022-12-1010078Actual
336921840.002023-01-096013Actual
337020900.002023-01-096013Budget
33711900.002023-01-096113Budget
33721747.002023-01-096113Actual
33731092.002023-01-096213Actual
33741500.002023-01-096213Budget
3375380.002023-01-096513Budget
3376270.002023-01-096513Actual
3377246.002023-01-096613Actual
3378280.002023-01-096613Budget
3379200.002023-01-096713Budget
3380132.002023-01-096713Actual
338196.002023-01-096813Actual
3382100.002023-01-096813Budget
338327.002023-01-096913Actual
338430.002023-01-097113Actual
338560.002023-01-097113Budget
3386220.002023-01-097313Budget
3387203.002023-01-097313Actual
338891.002023-01-097413Actual
3389100.002023-01-097413Budget
3390280.002023-01-097613Budget
3391276.002023-01-097613Actual
3392497.002023-01-097713Actual
3393480.002023-01-097713Budget
3394200.002023-01-097813Budget
3395156.002023-01-097813Actual
3396611.002023-01-098013Actual
3397550.002023-01-098013Budget
3398380.002023-01-098113Budget
3399378.002023-01-098113Actual
340038.002023-01-098213Actual
340140.002023-01-098213Budget
3402100.002023-01-098313Budget
3403132.002023-01-098313Actual
3404113.002023-01-098413Actual
3405100.002023-01-098413Budget
340690.002023-01-098513Budget
3407106.002023-01-098513Actual
3408540.002023-01-098713Actual
3409480.002023-01-098713Budget
3410220.002023-01-098913Actual
3411338.002023-01-099013Actual
3412-270.002023-01-099113Actual
3413451.002023-01-099213Actual
3414222.002023-01-099413Actual
341512.002023-01-099613Actual
341646598.002023-01-091223Actual
34173883.002023-01-095263Actual
34184300.002023-01-095263Budget
34192200.002023-01-095363Budget
34202588.002023-01-095363Actual
34211.002023-01-095463Actual
34220.002023-01-095463Budget
342373700.002023-01-095663Budget
342461418.002023-01-095663Actual
34252157.002023-01-095763Actual
34263000.002023-01-095763Budget
342714400.002023-01-096063Actual
342813500.002023-01-096063Budget
34291300.002023-01-096163Budget
34301296.002023-01-096163Actual
34311008.002023-01-096263Actual
3432850.002023-01-096263Budget
34332600.002023-01-096363Budget
34342589.002023-01-096363Actual
3435240.002023-01-096563Actual
3436200.002023-01-096563Budget
3437200.002023-01-096663Budget
3438218.002023-01-096663Actual
3439112.002023-01-096763Actual
3440100.002023-01-096763Budget
344170.002023-01-096863Budget
344284.002023-01-096863Actual
344324.002023-01-096963Actual
344424.002023-01-097163Actual
344550.002023-01-097163Budget
3446200.002023-01-097263Budget
3447259.002023-01-097263Actual
3448161.002023-01-097363Actual
3449120.002023-01-097363Budget
3450100.002023-01-097463Budget
3451103.002023-01-097463Actual
3452703.002023-01-097663Actual
3453750.002023-01-097663Budget
3454280.002023-01-097763Budget
3455353.002023-01-097763Actual
3456101.002023-01-097863Actual
345790.002023-01-097863Budget
3458380.002023-01-098063Budget
3459382.002023-01-098063Actual
3460237.002023-01-098163Actual
3461200.002023-01-098163Budget
346220.002023-01-098263Budget
346323.002023-01-098263Actual
346479.002023-01-098363Actual
346580.002023-01-098363Budget
346670.002023-01-098463Budget
346766.002023-01-098463Actual
346863.002023-01-098563Actual
346960.002023-01-098563Budget
3470280.002023-01-098763Budget
3471360.002023-01-098763Actual
3472128.002023-01-098963Actual
3473196.002023-01-099063Actual
3474-157.002023-01-099163Actual
3475262.002023-01-099263Actual
34765530.002023-01-099463Actual
34778.002023-01-099663Actual
3478180.002023-01-099763Actual
347945000.002023-01-099963Actual
3480129439.002023-01-0910163Actual
3481155300.002023-01-0910163Budget
3482151902.002023-01-09473Actual
3483218461.002023-01-09673Actual
34847263.002023-01-09773Actual
34854369.002023-01-09873Actual
348631130.002023-01-091373Actual
348720972.002023-01-091473Actual
348845440.002023-01-091573Actual
348913720.002023-01-091873Actual
349043720.002023-01-091973Actual
349114406.002023-01-092073Actual
349261622.002023-01-092173Actual
349311770.002023-01-092273Actual
34944860.002023-01-092373Actual
349523147.002023-01-092473Actual
349622640.002023-01-092873Actual
3497198240.002023-01-092973Actual
349856856.002023-01-093173Actual
349930181.002023-01-093273Actual
350027972.002023-01-093373Actual

Generated 2025-11-08 20:41:15.809 UTC