[ROOT]  dt  FactFinance  ALL   SKIP 2250   

37159 items

NOTE: Only 1000 elements of total 37159 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251146576.072022-11-074678Actual
225216163.502022-11-0710078Actual
225321780.002022-12-086013Actual
225420200.002022-12-086013Budget
22552000.002022-12-086113Budget
22562178.002022-12-086113Actual
22572178.002022-12-086213Actual
22581800.002022-12-086213Budget
2259380.002022-12-086513Budget
2260451.002022-12-086513Actual
2261410.002022-12-086613Actual
2262380.002022-12-086613Budget
2263200.002022-12-086713Budget
2264204.002022-12-086713Actual
2265154.002022-12-086813Actual
2266100.002022-12-086813Budget
226745.002022-12-086913Actual
226839.002022-12-087113Actual
226970.002022-12-087113Budget
2270300.002022-12-087313Budget
2271272.002022-12-087313Actual
2272136.002022-12-087413Actual
2273100.002022-12-087413Budget
2274280.002022-12-087613Budget
2275294.002022-12-087613Actual
2276530.002022-12-087713Actual
2277480.002022-12-087713Budget
2278200.002022-12-087813Budget
2279151.002022-12-087813Actual
2280618.002022-12-088013Actual
2281550.002022-12-088013Budget
2282380.002022-12-088113Budget
2283383.002022-12-088113Actual
228440.002022-12-088213Actual
228540.002022-12-088213Budget
2286100.002022-12-088313Budget
2287139.002022-12-088313Actual
2288125.002022-12-088413Actual
2289100.002022-12-088413Budget
2290100.002022-12-088513Budget
2291111.002022-12-088513Actual
2292495.002022-12-088713Actual
2293480.002022-12-088713Budget
2294244.002022-12-088913Actual
2295376.002022-12-089013Actual
2296-301.002022-12-089113Actual
2297501.002022-12-089213Actual
2298226.002022-12-089413Actual
229911.002022-12-089613Actual
230052500.002022-12-081223Actual
23014772.002022-12-085263Actual
23025000.002022-12-085263Budget
23039100.002022-12-085363Budget
23047954.002022-12-085363Actual
230552820.002022-12-085663Actual
230650200.002022-12-085663Budget
23074400.002022-12-085763Budget
23083977.002022-12-085763Actual
230913720.002022-12-086063Actual
231014300.002022-12-086063Budget
23111600.002022-12-086163Budget
23121372.002022-12-086163Actual
23131098.002022-12-086263Actual
23141100.002022-12-086263Budget
23152400.002022-12-086363Budget
23163182.002022-12-086363Actual
2317252.002022-12-086563Actual
2318280.002022-12-086563Budget
2319200.002022-12-086663Budget
2320229.002022-12-086663Actual
2321116.002022-12-086763Actual
2322100.002022-12-086763Budget
2323100.002022-12-086863Budget
232488.002022-12-086863Actual
232525.002022-12-086963Actual
232635.002022-12-087163Actual
232750.002022-12-087163Budget
2328200.002022-12-087263Budget
2329159.002022-12-087263Actual
2330159.002022-12-087363Actual
2331220.002022-12-087363Budget
2332100.002022-12-087463Budget
2333115.002022-12-087463Actual
2334836.002022-12-087663Actual
2335750.002022-12-087663Budget
2336380.002022-12-087763Budget
2337324.002022-12-087763Actual
233892.002022-12-087863Actual
2339100.002022-12-087863Budget
2340380.002022-12-088063Budget
2341349.002022-12-088063Actual
2342216.002022-12-088163Actual
2343280.002022-12-088163Budget
234430.002022-12-088263Budget
234521.002022-12-088263Actual
234674.002022-12-088363Actual
234790.002022-12-088363Budget
234880.002022-12-088463Budget
234963.002022-12-088463Actual
235059.002022-12-088563Actual
235180.002022-12-088563Budget
2352380.002022-12-088763Budget
2353315.002022-12-088763Actual
2354123.002022-12-088963Actual
2355189.002022-12-089063Actual
2356-151.002022-12-089163Actual
2357252.002022-12-089263Actual
23587822.002022-12-089463Actual
23597.002022-12-089663Actual
2360229.002022-12-089763Actual
236145000.002022-12-089963Actual
2362190900.002022-12-0810163Budget
2363159092.002022-12-0810163Actual
2364209423.002022-12-08473Actual
2365185123.002022-12-08673Actual
23666467.002022-12-08773Actual
23673702.002022-12-08873Actual
236829712.002022-12-081373Actual
236917216.002022-12-081473Actual
237039246.002022-12-081573Actual
237113720.002022-12-081873Actual
237243720.002022-12-081973Actual
237314131.002022-12-082073Actual
237451717.002022-12-082173Actual
237511652.002022-12-082273Actual
23764860.002022-12-082373Actual
237725636.002022-12-082473Actual
237819810.002022-12-082873Actual
2379202056.002022-12-082973Actual
238049815.002022-12-083173Actual
238130816.002022-12-083273Actual
238223976.002022-12-083373Actual
238312181.002022-12-083473Actual
238489736.002022-12-083573Actual
238579921.002022-12-083773Actual
238636754.002022-12-083873Actual
238749815.002022-12-083973Actual
238828910.002022-12-084073Actual
238952899.002022-12-084373Actual
239012108.002022-12-084673Actual
23915940.002022-12-086073Actual
23925000.002022-12-086073Budget
2393480.002022-12-086173Budget
2394535.002022-12-086173Actual
2395535.002022-12-086273Actual
2396380.002022-12-086273Budget
239790.002022-12-086573Budget
2398111.002022-12-086573Actual
2399101.002022-12-086673Actual
240080.002022-12-086673Budget
240140.002022-12-086773Budget
240251.002022-12-086773Actual
240338.002022-12-086873Actual
240430.002022-12-086873Budget
240511.002022-12-086973Actual
240615.002022-12-087173Actual
240730.002022-12-087173Budget
240880.002022-12-087373Budget
240968.002022-12-087373Actual
2410111.002022-12-087473Actual
2411100.002022-12-087473Budget
241260.002022-12-087673Budget
241378.002022-12-087673Actual
2414140.002022-12-087773Actual
2415100.002022-12-087773Budget
241640.002022-12-087873Budget
241746.002022-12-087873Actual
2418159.002022-12-088073Actual
2419100.002022-12-088073Budget
242090.002022-12-088173Budget
242198.002022-12-088173Actual
242210.002022-12-088273Actual
242310.002022-12-088273Budget
242430.002022-12-088373Budget
242535.002022-12-088373Actual
242631.002022-12-088473Actual
242730.002022-12-088473Budget
242820.002022-12-088573Budget
242928.002022-12-088573Actual
2430135.002022-12-088773Actual
2431100.002022-12-088773Budget
243260.002022-12-088973Actual
243392.002022-12-089073Actual
2434-74.002022-12-089173Actual
2435123.002022-12-089273Actual
243658.002022-12-089473Actual
24373.002022-12-089673Actual
243820028.002022-12-0810073Actual
243942680.002022-12-086014Actual
244040900.002022-12-086014Budget
24414000.002022-12-086114Budget
24423414.002022-12-086114Actual
24434268.002022-12-086214Actual
24443600.002022-12-086214Budget
2445850.002022-12-086514Budget
2446946.002022-12-086514Actual
2447860.002022-12-086614Actual
2448750.002022-12-086614Budget
2449380.002022-12-086714Budget
2450429.002022-12-086714Actual
2451319.002022-12-086814Actual
2452280.002022-12-086814Budget
245395.002022-12-086914Actual
245455.002022-12-087114Actual
2455110.002022-12-087114Budget
2456500.002022-12-087314Budget
2457557.002022-12-087314Actual
2458281.002022-12-087414Actual
2459280.002022-12-087414Budget
2460550.002022-12-087614Budget
2461599.002022-12-087614Actual
24621079.002022-12-087714Actual
2463950.002022-12-087714Budget
2464280.002022-12-087814Budget
2465303.002022-12-087814Actual
24661258.002022-12-088014Actual
24671000.002022-12-088014Budget
2468650.002022-12-088114Budget
2469779.002022-12-088114Actual
247082.002022-12-088214Actual
247170.002022-12-088214Budget
2472200.002022-12-088314Budget
2473285.002022-12-088314Actual
2474257.002022-12-088414Actual
2475200.002022-12-088414Budget
2476200.002022-12-088514Budget
2477228.002022-12-088514Actual
2478990.002022-12-088714Actual
2479850.002022-12-088714Budget
2480251.002022-12-088914Actual
2481386.002022-12-089014Actual
2482-309.002022-12-089114Actual
2483514.002022-12-089214Actual
2484115.002022-12-089414Actual
248511.002022-12-089614Actual
248636058.002022-12-081224Actual
24873969.002022-12-085264Actual
24883400.002022-12-085264Budget
248963500.002022-12-085664Budget
249039667.002022-12-085664Actual
24913308.002022-12-085764Actual
24924000.002022-12-085764Budget
249324240.002022-12-086064Actual
249422700.002022-12-086064Budget
24952000.002022-12-086164Budget
24962666.002022-12-086164Actual
24971454.002022-12-086264Actual
24981600.002022-12-086264Budget
24996200.002022-12-086364Budget
25004962.002022-12-086364Actual
2501336.002022-12-086564Actual
2502380.002022-12-086564Budget
2503380.002022-12-086664Budget
2504305.002022-12-086664Actual
2505156.002022-12-086764Actual
2506200.002022-12-086764Budget
2507100.002022-12-086864Budget
2508120.002022-12-086864Actual
250934.002022-12-086964Actual
251036.002022-12-087164Actual
251170.002022-12-087164Budget
2512380.002022-12-087264Budget
2513297.002022-12-087264Actual
2514234.002022-12-087364Actual
2515300.002022-12-087364Budget
2516200.002022-12-087464Budget
2517187.002022-12-087464Actual
25181050.002022-12-087664Actual
25191500.002022-12-087664Budget
2520550.002022-12-087764Budget
2521518.002022-12-087764Actual
2522172.002022-12-087864Actual
2523200.002022-12-087864Budget
2524650.002022-12-088064Budget
2525655.002022-12-088064Actual
2526405.002022-12-088164Actual
2527380.002022-12-088164Budget
252850.002022-12-088264Budget
252942.002022-12-088264Actual
2530147.002022-12-088364Actual
2531100.002022-12-088364Budget
2532100.002022-12-088464Budget
2533130.002022-12-088464Actual
2534118.002022-12-088564Actual
2535100.002022-12-088564Budget
2536550.002022-12-088764Budget
2537540.002022-12-088764Actual
2538127.002022-12-088964Actual
2539196.002022-12-089064Actual
2540-157.002022-12-089164Actual
2541261.002022-12-089264Actual
25422612.002022-12-089464Actual
25436.002022-12-089664Actual
254477.002022-12-089764Actual
254563000.002022-12-089964Actual
2546109200.002022-12-0810164Budget
254799243.002022-12-0810164Actual
2548127791.002022-12-08474Actual
2549262000.002022-12-08674Actual
25508692.002022-12-08774Actual
25515240.002022-12-08874Actual
255237335.002022-12-081374Actual
255327510.002022-12-081474Actual
255457640.002022-12-081574Actual
255510976.002022-12-081874Actual
255634976.002022-12-081974Actual
255710097.002022-12-082074Actual
255848307.002022-12-082174Actual
25599321.002022-12-082274Actual
25603888.002022-12-082374Actual
256117920.002022-12-082474Actual
256218460.002022-12-082874Actual
2563160116.002022-12-082974Actual
256446269.002022-12-083174Actual
256523636.002022-12-083274Actual
256622803.002022-12-083374Actual
256717423.002022-12-083474Actual
256870293.002022-12-083574Actual
256972013.002022-12-083774Actual
257025627.002022-12-083874Actual
257140326.002022-12-083974Actual
257226940.002022-12-084074Actual
2573164474.002022-12-084374Actual
2574-7522.002022-12-084674Actual
257516893.002022-12-0810074Actual
257629440.002022-12-086015Actual
257731600.002022-12-086015Budget
25782700.002022-12-086115Budget
25792355.002022-12-086115Actual
25801472.002022-12-086215Actual
25811900.002022-12-086215Budget
2582480.002022-12-086515Budget
2583328.002022-12-086515Actual
2584298.002022-12-086615Actual
2585380.002022-12-086615Budget
2586200.002022-12-086715Budget
2587160.002022-12-086715Actual
2588120.002022-12-086815Actual
2589200.002022-12-086815Budget
259033.002022-12-086915Actual
259148.002022-12-087115Actual
259290.002022-12-087115Budget
2593300.002022-12-087315Budget
2594260.002022-12-087315Actual
2595157.002022-12-087415Actual
2596200.002022-12-087415Budget
2597380.002022-12-087615Budget
2598360.002022-12-087615Actual
2599648.002022-12-087715Actual
2600650.002022-12-087715Budget
2601200.002022-12-087815Budget
2602224.002022-12-087815Actual
2603890.002022-12-088015Actual
2604850.002022-12-088015Budget
2605550.002022-12-088115Budget
2606551.002022-12-088115Actual
260757.002022-12-088215Actual
260860.002022-12-088215Budget
2609200.002022-12-088315Budget
2610200.002022-12-088315Actual
2611177.002022-12-088415Actual
2612200.002022-12-088415Budget
2613200.002022-12-088515Budget
2614160.002022-12-088515Actual
2615720.002022-12-088715Actual
2616750.002022-12-088715Budget
2617173.002022-12-088915Actual
2618266.002022-12-089015Actual
2619-213.002022-12-089115Actual
2620355.002022-12-089215Actual
2621243.002022-12-089415Actual
26228.002022-12-089615Actual
262353683.002022-12-081225Actual
262413562.002022-12-085265Actual
262519000.002022-12-085265Budget
262671400.002022-12-085665Budget
262771398.002022-12-085665Actual
26285650.002022-12-085765Actual
26295100.002022-12-085765Budget
263034240.002022-12-086065Actual
263126400.002022-12-086065Budget
26322600.002022-12-086165Budget
26334108.002022-12-086165Actual
26342054.002022-12-086265Actual
26351800.002022-12-086265Budget
26368700.002022-12-086365Budget
26376781.002022-12-086365Actual
2638400.002022-12-086565Actual
2639380.002022-12-086565Budget
2640380.002022-12-086665Budget
2641364.002022-12-086665Actual
2642192.002022-12-086765Actual
2643200.002022-12-086765Budget
2644200.002022-12-086865Budget
2645144.002022-12-086865Actual
264640.002022-12-086965Actual
264740.002022-12-087165Actual
264870.002022-12-087165Budget
2649280.002022-12-087265Budget
2650339.002022-12-087265Actual
2651291.002022-12-087365Actual
2652300.002022-12-087365Budget
2653200.002022-12-087465Budget
2654180.002022-12-087465Actual
26551650.002022-12-087665Actual
26561700.002022-12-087665Budget
2657550.002022-12-087765Budget
2658676.002022-12-087765Actual
2659224.002022-12-087865Actual
2660200.002022-12-087865Budget
2661650.002022-12-088065Budget
2662890.002022-12-088065Actual
2663551.002022-12-088165Actual
2664480.002022-12-088165Budget
266540.002022-12-088265Budget
266657.002022-12-088265Actual
2667200.002022-12-088365Actual
2668200.002022-12-088365Budget
2669100.002022-12-088465Budget
2670179.002022-12-088465Actual
2671160.002022-12-088565Actual
2672100.002022-12-088565Budget
2673550.002022-12-088765Budget
2674720.002022-12-088765Actual
2675175.002022-12-088965Actual
2676268.002022-12-089065Actual
2677-214.002022-12-089165Actual
2678358.002022-12-089265Actual
267913986.002022-12-089465Actual
26808.002022-12-089665Actual
2681371.002022-12-089765Actual
268238500.002022-12-089965Actual
2683161000.002022-12-0810165Budget
2684169526.002022-12-0810165Actual
2685212755.002022-12-08475Actual
2686271202.002022-12-08675Actual
26879491.002022-12-08775Actual
26885424.002022-12-08875Actual
268943121.002022-12-081375Actual
269024679.002022-12-081475Actual
269156410.002022-12-081575Actual
26928232.002022-12-081875Actual
269326232.002022-12-081975Actual
26948972.002022-12-082075Actual
269542001.002022-12-082175Actual
26967132.002022-12-082275Actual
26972945.002022-12-082375Actual
269816128.002022-12-082475Actual
269913062.002022-12-082875Actual
2700114372.002022-12-082975Actual
270139952.002022-12-083175Actual
270220968.002022-12-083275Actual
270315664.002022-12-083375Actual
270419933.002022-12-083475Actual
270550477.002022-12-083575Actual
270648962.002022-12-083775Actual
270720029.002022-12-083875Actual
270841949.002022-12-083975Actual
270919062.002022-12-084075Actual
2710312375.002022-12-084375Actual
271157496.002022-12-084675Actual
271214106.002022-12-0810075Actual
271319292.002022-12-086016Actual
271419800.002022-12-086016Budget
27151800.002022-12-086116Budget
27161736.002022-12-086116Actual
27171736.002022-12-086216Actual
27181200.002022-12-086216Budget
2719280.002022-12-086516Budget
2720341.002022-12-086516Actual
2721310.002022-12-086616Actual
2722280.002022-12-086616Budget
2723100.002022-12-086716Budget
2724155.002022-12-086716Actual
2725118.002022-12-086816Actual
2726100.002022-12-086816Budget
272734.002022-12-086916Actual
272832.002022-12-087116Actual
272960.002022-12-087116Budget
2730220.002022-12-087316Budget
2731213.002022-12-087316Actual
2732155.002022-12-087416Actual
2733100.002022-12-087416Budget
2734200.002022-12-087616Budget
2735237.002022-12-087616Actual
2736426.002022-12-087716Actual
2737380.002022-12-087716Budget
2738100.002022-12-087816Budget
2739127.002022-12-087816Actual
2740492.002022-12-088016Actual
2741550.002022-12-088016Budget
2742280.002022-12-088116Budget
2743304.002022-12-088116Actual
274431.002022-12-088216Actual
274530.002022-12-088216Budget
2746100.002022-12-088316Budget
2747110.002022-12-088316Actual
274897.002022-12-088416Actual
2749100.002022-12-088416Budget
275090.002022-12-088516Budget
275188.002022-12-088516Actual
2752410.002022-12-088716Actual
2753480.002022-12-088716Budget
2754146.002022-12-088916Actual
2755224.002022-12-089016Actual
2756-179.002022-12-089116Actual
2757299.002022-12-089216Actual
275869.002022-12-089416Actual
27597.002022-12-089616Actual
276058075.002022-12-081226Actual
27615460.002022-12-086026Actual
27626600.002022-12-086026Budget
2763550.002022-12-086126Budget
2764437.002022-12-086126Actual
2765546.002022-12-086226Actual
2766480.002022-12-086226Budget
2767100.002022-12-086526Budget
2768112.002022-12-086526Actual
2769101.002022-12-086626Actual
2770100.002022-12-086626Budget
277160.002022-12-086726Budget
277251.002022-12-086726Actual
277338.002022-12-086826Actual
277440.002022-12-086826Budget
277511.002022-12-086926Actual
27768.002022-12-087126Actual
277730.002022-12-087126Budget
2778100.002022-12-087326Budget
277966.002022-12-087326Actual
2780161.002022-12-087426Actual
2781100.002022-12-087426Budget
278290.002022-12-087626Budget
278371.002022-12-087626Actual
2784127.002022-12-087726Actual
2785200.002022-12-087726Budget
278650.002022-12-087826Budget
278741.002022-12-087826Actual
2788133.002022-12-088026Actual
2789200.002022-12-088026Budget
2790100.002022-12-088126Budget
279183.002022-12-088126Actual
27928.002022-12-088226Actual
279310.002022-12-088226Budget
279440.002022-12-088326Budget
279529.002022-12-088326Actual
279625.002022-12-088426Actual
279730.002022-12-088426Budget
279830.002022-12-088526Budget
279923.002022-12-088526Actual
2800117.002022-12-088726Actual
2801200.002022-12-088726Budget
280238.002022-12-088926Actual
280358.002022-12-089026Actual
2804-46.002022-12-089126Actual
280577.002022-12-089226Actual
280618.002022-12-089426Actual
28072.002022-12-089626Actual
2808743125.002022-12-081036Actual
2809462700.002022-12-081136Actual
281024180.002022-12-086036Actual
281123000.002022-12-086036Budget
28122300.002022-12-086136Budget
28132660.002022-12-086136Actual
28142176.002022-12-086236Actual
28151700.002022-12-086236Budget
2816380.002022-12-086536Budget
2817520.002022-12-086536Actual
2818473.002022-12-086636Actual
2819380.002022-12-086636Budget
2820200.002022-12-086736Budget
2821234.002022-12-086736Actual
2822176.002022-12-086836Actual
2823200.002022-12-086836Budget
282452.002022-12-086936Actual
282539.002022-12-087136Actual
282670.002022-12-087136Budget
2827300.002022-12-087336Budget
2828313.002022-12-087336Actual
2829170.002022-12-087436Actual
2830100.002022-12-087436Budget
2831280.002022-12-087636Budget
2832345.002022-12-087636Actual
2833620.002022-12-087736Actual
2834550.002022-12-087736Budget
2835200.002022-12-087836Budget
2836173.002022-12-087836Actual
2837683.002022-12-088036Actual
2838550.002022-12-088036Budget
2839380.002022-12-088136Budget
2840423.002022-12-088136Actual
284143.002022-12-088236Actual
284240.002022-12-088236Budget
2843200.002022-12-088336Budget
2844150.002022-12-088336Actual
2845130.002022-12-088436Actual
2846100.002022-12-088436Budget
2847100.002022-12-088536Budget
2848120.002022-12-088536Actual
2849585.002022-12-088736Actual
2850480.002022-12-088736Budget
2851195.002022-12-088936Actual
2852300.002022-12-089036Actual
2853-240.002022-12-089136Actual
2854400.002022-12-089236Actual
285596.002022-12-089436Actual
285610.002022-12-089636Actual
285715600.002022-12-086046Actual
285817200.002022-12-086046Budget
28591500.002022-12-086146Budget
28601404.002022-12-086146Actual
28611560.002022-12-086246Actual
28621400.002022-12-086246Budget
2863280.002022-12-086546Budget
2864335.002022-12-086546Actual
2865305.002022-12-086646Actual
2866280.002022-12-086646Budget
2867100.002022-12-086746Budget
2868152.002022-12-086746Actual
2869113.002022-12-086846Actual
2870100.002022-12-086846Budget
287134.002022-12-086946Actual
287223.002022-12-087146Actual
287350.002022-12-087146Budget
2874220.002022-12-087346Budget
2875198.002022-12-087346Actual
2876170.002022-12-087446Actual
2877200.002022-12-087446Budget
2878200.002022-12-087646Budget
2879213.002022-12-087646Actual
2880382.002022-12-087746Actual
2881380.002022-12-087746Budget
2882100.002022-12-087846Budget
2883116.002022-12-087846Actual
2884446.002022-12-088046Actual
2885380.002022-12-088046Budget
2886280.002022-12-088146Budget
2887276.002022-12-088146Actual
288829.002022-12-088246Actual
288930.002022-12-088246Budget
2890100.002022-12-088346Budget
2891101.002022-12-088346Actual
289291.002022-12-088446Actual
289390.002022-12-088446Budget
289480.002022-12-088546Budget
289581.002022-12-088546Actual
2896351.002022-12-088746Actual
2897380.002022-12-088746Budget
2898137.002022-12-088946Actual
2899210.002022-12-089046Actual
2900-168.002022-12-089146Actual
2901280.002022-12-089246Actual
290262.002022-12-089446Actual
29036.002022-12-089646Actual
290410400.002022-12-086056Actual
29059700.002022-12-086056Budget
2906850.002022-12-086156Budget
29071040.002022-12-086156Actual
2908728.002022-12-086256Actual
2909750.002022-12-086256Budget
2910200.002022-12-086556Budget
2911164.002022-12-086556Actual
2912149.002022-12-086656Actual
2913100.002022-12-086656Budget
291470.002022-12-086756Budget
291575.002022-12-086756Actual
291657.002022-12-086856Actual
291760.002022-12-086856Budget
291816.002022-12-086956Actual
291923.002022-12-087156Actual
292040.002022-12-087156Budget
2921120.002022-12-087356Budget
2922108.002022-12-087356Actual
2923128.002022-12-087456Actual
2924100.002022-12-087456Budget
2925100.002022-12-087656Budget
2926129.002022-12-087656Actual
2927231.002022-12-087756Actual
2928200.002022-12-087756Budget
292970.002022-12-087856Budget
293074.002022-12-087856Actual
2931270.002022-12-088056Actual
2932200.002022-12-088056Budget
2933200.002022-12-088156Budget
2934167.002022-12-088156Actual
293517.002022-12-088256Actual
293620.002022-12-088256Budget
293750.002022-12-088356Budget
293859.002022-12-088356Actual
293951.002022-12-088456Actual
294050.002022-12-088456Budget
294140.002022-12-088556Budget
294247.002022-12-088556Actual
2943234.002022-12-088756Actual
2944200.002022-12-088756Budget
294576.002022-12-088956Actual
2946117.002022-12-089056Actual
2947-94.002022-12-089156Actual
2948156.002022-12-089256Actual
294938.002022-12-089456Actual
29504.002022-12-089656Actual
29516637.002022-12-085266Actual
29527000.002022-12-085266Budget
295311400.002022-12-085366Budget
29549955.002022-12-085366Actual
29556.002022-12-085466Actual
29560.002022-12-085466Budget
295766400.002022-12-085666Budget
295860389.002022-12-085666Actual
295922672.002022-12-086066Actual
296018000.002022-12-086066Budget
29611500.002022-12-086166Budget
29622267.002022-12-086166Actual
29632040.002022-12-086266Actual
29641400.002022-12-086266Budget
29656900.002022-12-086366Budget
29665392.002022-12-086366Actual
2967395.002022-12-086566Actual
2968280.002022-12-086566Budget
2969280.002022-12-086666Budget
2970359.002022-12-086666Actual
2971177.002022-12-086766Actual
2972200.002022-12-086766Budget
2973100.002022-12-086866Budget
2974135.002022-12-086866Actual
297540.002022-12-086966Actual
297642.002022-12-087166Actual
297750.002022-12-087166Budget
2978550.002022-12-087266Budget
2979431.002022-12-087266Actual
2980243.002022-12-087366Actual
2981220.002022-12-087366Budget
2982200.002022-12-087466Budget
2983158.002022-12-087466Actual
29841167.002022-12-087666Actual
29851400.002022-12-087666Budget
2986380.002022-12-087766Budget
2987486.002022-12-087766Actual
2988146.002022-12-087866Actual
2989100.002022-12-087866Budget
2990480.002022-12-088066Budget
2991579.002022-12-088066Actual
2992358.002022-12-088166Actual
2993280.002022-12-088166Budget
299430.002022-12-088266Budget
299537.002022-12-088266Actual
2996130.002022-12-088366Actual
2997100.002022-12-088366Budget
2998100.002022-12-088466Budget
2999116.002022-12-088466Actual
3000104.002022-12-088566Actual
300190.002022-12-088566Budget
3002380.002022-12-088766Budget
3003468.002022-12-088766Actual
3004175.002022-12-088966Actual
3005268.002022-12-089066Actual
3006-214.002022-12-089166Actual
3007358.002022-12-089266Actual
30084544.002022-12-089466Actual
30098.002022-12-089666Actual
3010155.002022-12-089766Actual
30119000.002022-12-089966Actual
3012215700.002022-12-0810166Budget
3013165931.002022-12-0810166Actual
3014189356.002022-12-08476Actual
3015345566.002022-12-08676Actual
301610391.002022-12-08776Actual
30176911.002022-12-08876Actual
301856500.002022-12-081376Actual
301934211.002022-12-081476Actual
302065657.002022-12-081576Actual
30219604.002022-12-081876Actual
302230604.002022-12-081976Actual
30239507.002022-12-082076Actual
3024109144.002022-12-082176Actual
30258156.002022-12-082276Actual
30263402.002022-12-082376Actual
302718119.002022-12-082476Actual
302814629.002022-12-082876Actual
3029121422.002022-12-082976Actual
303086845.002022-12-083176Actual
303122461.002022-12-083276Actual
303216969.002022-12-083376Actual
303323947.002022-12-083476Actual
303470667.002022-12-083576Actual
303561833.002022-12-083776Actual
303624784.002022-12-083876Actual
3037100704.002022-12-083976Actual
303821349.002022-12-084076Actual
30391573502.002022-12-084376Actual
30406220.002022-12-084676Actual
304115696.002022-12-0810076Actual
304236400.002022-12-086017Actual
304336600.002022-12-086017Budget
30443100.002022-12-086117Budget
30453276.002022-12-086117Actual
30462912.002022-12-086217Actual
30472800.002022-12-086217Budget
3048550.002022-12-086517Budget
3049680.002022-12-086517Actual
3050618.002022-12-086617Actual
3051550.002022-12-086617Budget
3052280.002022-12-086717Budget
3053310.002022-12-086717Actual
3054230.002022-12-086817Actual
3055200.002022-12-086817Budget
305668.002022-12-086917Actual
305760.002022-12-087117Actual
305890.002022-12-087117Budget
3059400.002022-12-087317Budget
3060429.002022-12-087317Actual
3061232.002022-12-087417Actual
3062200.002022-12-087417Budget
3063380.002022-12-087617Budget
3064505.002022-12-087617Actual
3065909.002022-12-087717Actual
3066850.002022-12-087717Budget
3067280.002022-12-087817Budget
3068274.002022-12-087817Actual
30691113.002022-12-088017Actual
3070950.002022-12-088017Budget
3071550.002022-12-088117Budget
3072689.002022-12-088117Actual
307371.002022-12-088217Actual
307460.002022-12-088217Budget
3075200.002022-12-088317Budget
3076248.002022-12-088317Actual
3077222.002022-12-088417Actual
3078200.002022-12-088417Budget
3079200.002022-12-088517Budget
3080198.002022-12-088517Actual
3081900.002022-12-088717Actual
3082750.002022-12-088717Budget
3083216.002022-12-088917Actual
3084333.002022-12-089017Actual
3085-266.002022-12-089117Actual
3086444.002022-12-089217Actual
3087354.002022-12-089417Actual
308810.002022-12-089617Actual
3089198273.002022-12-081227Actual
309011223.002022-12-085267Actual
30919700.002022-12-085267Budget
309226900.002022-12-085367Budget
309316834.002022-12-085367Actual
3094534.002022-12-085467Actual
3095600.002022-12-085467Budget
3096171300.002022-12-085667Budget
3097122351.002022-12-085667Actual
30984676.002022-12-085767Actual
30994700.002022-12-085767Budget
310028280.002022-12-086067Actual
310128200.002022-12-086067Budget
31022500.002022-12-086167Budget
31032262.002022-12-086167Actual
31041979.002022-12-086267Actual
31052200.002022-12-086267Budget
310613500.002022-12-086367Budget
310722446.002022-12-086367Actual
3108427.002022-12-086567Actual
3109480.002022-12-086567Budget
3110480.002022-12-086667Budget
3111388.002022-12-086667Actual
3112196.002022-12-086767Actual
3113200.002022-12-086767Budget
3114200.002022-12-086867Budget
3115147.002022-12-086867Actual
311643.002022-12-086967Actual
311735.002022-12-087167Actual
311870.002022-12-087167Budget
3119480.002022-12-087267Budget
3120561.002022-12-087267Actual
3121282.002022-12-087367Actual
3122300.002022-12-087367Budget
3123200.002022-12-087467Budget
3124202.002022-12-087467Actual
31254742.002022-12-087667Actual
31263100.002022-12-087667Budget
3127550.002022-12-087767Budget
3128617.002022-12-087767Actual
3129177.002022-12-087867Actual
3130200.002022-12-087867Budget
3131650.002022-12-088067Budget
3132668.002022-12-088067Actual
3133414.002022-12-088167Actual
3134380.002022-12-088167Budget
313540.002022-12-088267Budget
313639.002022-12-088267Actual
3137138.002022-12-088367Actual
3138100.002022-12-088367Budget
3139100.002022-12-088467Budget
3140114.002022-12-088467Actual
3141110.002022-12-088567Actual
3142100.002022-12-088567Budget
3143550.002022-12-088767Budget
3144630.002022-12-088767Actual
3145112.002022-12-088967Actual
3146172.002022-12-089067Actual
3147-138.002022-12-089167Actual
3148229.002022-12-089267Actual
314956242.002022-12-089467Actual
31507.002022-12-089667Actual
3151404.002022-12-089767Actual
315229500.002022-12-089967Actual
3153505000.002022-12-0810167Budget
3154561151.002022-12-0810167Actual
3155816079.002022-12-08477Actual
3156558673.002022-12-08677Actual
315716829.002022-12-08777Actual
315811173.002022-12-08877Actual
315992181.002022-12-081377Actual
316056984.002022-12-081477Actual
3161109499.002022-12-081577Actual
31629604.002022-12-081877Actual
316330604.002022-12-081977Actual
31649315.002022-12-082077Actual
316544626.002022-12-082177Actual
31668239.002022-12-082277Actual
31673367.002022-12-082377Actual
316817597.002022-12-082477Actual
316914324.002022-12-082877Actual
3170141438.002022-12-082977Actual
317145844.002022-12-083177Actual
317222683.002022-12-083277Actual
317318648.002022-12-083377Actual
317440280.002022-12-083477Actual
317561507.002022-12-083577Actual
317656533.002022-12-083777Actual
317725020.002022-12-083877Actual
317839902.002022-12-083977Actual
317920904.002022-12-084077Actual
31801163318.002022-12-084377Actual
3181318927.002022-12-084677Actual
318213715.002022-12-0810077Actual
318344606.462022-12-086018Actual
318429400.002022-12-086018Budget
31853000.002022-12-086118Budget
31865352.702022-12-086118Actual
31873569.332022-12-086218Actual
31882000.002022-12-086218Budget
3189480.002022-12-086518Budget
3190813.222022-12-086518Actual
3191738.972022-12-086618Actual
3192380.002022-12-086618Budget
3193200.002022-12-086718Budget
3194376.852022-12-086718Actual
3195279.872022-12-086818Actual
3196200.002022-12-086818Budget
319782.902022-12-086918Actual
3198122.302022-12-087118Actual
319990.002022-12-087118Budget
3200300.002022-12-087318Budget
3201520.792022-12-087318Actual
3202337.452022-12-087418Actual
3203200.002022-12-087418Budget
3204380.002022-12-087618Budget
3205613.212022-12-087618Actual
32061102.622022-12-087718Actual
3207650.002022-12-087718Budget
3208200.002022-12-087818Budget
3209340.482022-12-087818Actual
32101349.592022-12-088018Actual
3211750.002022-12-088018Budget
3212480.002022-12-088118Budget
3213835.952022-12-088118Actual
321487.452022-12-088218Actual
321550.002022-12-088218Budget
3216200.002022-12-088318Budget
3217304.122022-12-088318Actual
3218269.272022-12-088418Actual
3219200.002022-12-088418Budget
3220100.002022-12-088518Budget
3221243.512022-12-088518Actual
32221092.012022-12-088718Actual
3223650.002022-12-088718Budget
3224263.212022-12-088918Actual
3225404.122022-12-089018Actual
3226-321.642022-12-089118Actual
3227538.972022-12-089218Actual
3228431.392022-12-089418Actual
32298.002022-12-089618Actual
3230112354.692022-12-081228Actual
323119274.172022-12-086028Actual
323215600.002022-12-086028Budget
32331500.002022-12-086128Budget
32342120.822022-12-086128Actual
32351542.022022-12-086228Actual
32361000.002022-12-086228Budget
3237200.002022-12-086528Budget
3238328.362022-12-086528Actual
3239298.062022-12-086628Actual
3240200.002022-12-086628Budget
3241100.002022-12-086728Budget
3242151.082022-12-086728Actual
3243114.722022-12-086828Actual
324480.002022-12-086828Budget
324534.422022-12-086928Actual
324641.992022-12-087128Actual
324750.002022-12-087128Budget
3248220.002022-12-087328Budget
3249207.152022-12-087328Actual
3250326.842022-12-087428Actual

Generated 2025-11-06 09:42:12.587 UTC