[ROOT]  dt  FactFinance  ALL   SKIP 250   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125111770.002022-11-092273Actual
12524811.002022-11-092373Actual
125324641.002022-11-092473Actual
125423511.002022-11-092873Actual
1255209682.002022-11-092973Actual
125649290.002022-11-093173Actual
125734311.002022-11-093273Actual
125827705.002022-11-093373Actual
125911302.002022-11-093473Actual
1260119746.002022-11-093573Actual
126199993.002022-11-093773Actual
126235743.002022-11-093873Actual
126356107.002022-11-093973Actual
126434311.002022-11-094073Actual
1265-89958.002022-11-094373Actual
1266-17111.002022-11-094673Actual
12674000.002022-11-096073Actual
12685000.002022-11-096073Budget
1269480.002022-11-096173Budget
1270360.002022-11-096173Actual
1271320.002022-11-096273Actual
1272380.002022-11-096273Budget
127390.002022-11-096573Budget
127472.002022-11-096573Actual
127566.002022-11-096673Actual
127680.002022-11-096673Budget
127740.002022-11-096773Budget
127833.002022-11-096773Actual
127925.002022-11-096873Actual
128030.002022-11-096873Budget
12817.002022-11-096973Actual
12829.002022-11-097173Actual
128330.002022-11-097173Budget
128480.002022-11-097373Budget
128546.002022-11-097373Actual
1286107.002022-11-097473Actual
1287100.002022-11-097473Budget
128860.002022-11-097673Budget
128952.002022-11-097673Actual
129093.002022-11-097773Actual
1291100.002022-11-097773Budget
129240.002022-11-097873Budget
129329.002022-11-097873Actual
129499.002022-11-098073Actual
1295100.002022-11-098073Budget
129690.002022-11-098173Budget
129761.002022-11-098173Actual
12986.002022-11-098273Actual
129910.002022-11-098273Budget
130030.002022-11-098373Budget
130121.002022-11-098373Actual
130218.002022-11-098473Actual
130330.002022-11-098473Budget
130420.002022-11-098573Budget
130517.002022-11-098573Actual
130690.002022-11-098773Actual
1307100.002022-11-098773Budget
130834.002022-11-098973Actual
130952.002022-11-099073Actual
1310-42.002022-11-099173Actual
131170.002022-11-099273Actual
131236.002022-11-099473Actual
13132.002022-11-099673Actual
131420246.002022-11-0910073Actual
131544440.002022-11-096014Actual
131640900.002022-11-096014Budget
13174000.002022-11-096114Budget
13184444.002022-11-096114Actual
13194444.002022-11-096214Actual
13203600.002022-11-096214Budget
1321850.002022-11-096514Budget
1322968.002022-11-096514Actual
1323880.002022-11-096614Actual
1324750.002022-11-096614Budget
1325380.002022-11-096714Budget
1326429.002022-11-096714Actual
1327330.002022-11-096814Actual
1328280.002022-11-096814Budget
132997.002022-11-096914Actual
133099.002022-11-097114Actual
1331110.002022-11-097114Budget
1332500.002022-11-097314Budget
1333572.002022-11-097314Actual
1334285.002022-11-097414Actual
1335280.002022-11-097414Budget
1336550.002022-11-097614Budget
1337599.002022-11-097614Actual
13381079.002022-11-097714Actual
1339950.002022-11-097714Budget
1340280.002022-11-097814Budget
1341277.002022-11-097814Actual
13421051.002022-11-098014Actual
13431000.002022-11-098014Budget
1344650.002022-11-098114Budget
1345650.002022-11-098114Actual
134662.002022-11-098214Actual
134770.002022-11-098214Budget
1348200.002022-11-098314Budget
1349217.002022-11-098314Actual
1350180.002022-11-098414Actual
1351200.002022-11-098414Budget
1352200.002022-11-098514Budget
1353174.002022-11-098514Actual
1354990.002022-11-098714Actual
1355850.002022-11-098714Budget
1356176.002022-11-098914Actual
1357270.002022-11-099014Actual
1358-216.002022-11-099114Actual
1359360.002022-11-099214Actual
136096.002022-11-099414Actual
136111.002022-11-099614Actual
136288280.002022-11-091224Actual
136315733.002022-11-095264Actual
136422000.002022-11-095264Budget
13657900.002022-11-095364Budget
13667866.002022-11-095364Actual
136787872.002022-11-095664Actual
136879100.002022-11-095664Budget
13696900.002022-11-095764Budget
13706555.002022-11-095764Actual
137121840.002022-11-096064Actual
137222700.002022-11-096064Budget
13732000.002022-11-096164Budget
13741965.002022-11-096164Actual
13752184.002022-11-096264Actual
13761600.002022-11-096264Budget
13776200.002022-11-096364Budget
137810488.002022-11-096364Actual
1379540.002022-11-096564Actual
1380380.002022-11-096564Budget
1381380.002022-11-096664Budget
1382491.002022-11-096664Actual
1383240.002022-11-096764Actual
1384200.002022-11-096764Budget
1385100.002022-11-096864Budget
1386180.002022-11-096864Actual
138754.002022-11-096964Actual
138848.002022-11-097164Actual
138970.002022-11-097164Budget
1390380.002022-11-097264Budget
1391524.002022-11-097264Actual
1392312.002022-11-097364Actual
1393300.002022-11-097364Budget
1394200.002022-11-097464Budget
1395271.002022-11-097464Actual
13962637.002022-11-097664Actual
13971500.002022-11-097664Budget
1398550.002022-11-097764Budget
1399594.002022-11-097764Actual
1400177.002022-11-097864Actual
1401200.002022-11-097864Budget
1402650.002022-11-098064Budget
1403680.002022-11-098064Actual
1404421.002022-11-098164Actual
1405380.002022-11-098164Budget
140650.002022-11-098264Budget
140744.002022-11-098264Actual
1408154.002022-11-098364Actual
1409100.002022-11-098364Budget
1410100.002022-11-098464Budget
1411139.002022-11-098464Actual
1412123.002022-11-098564Actual
1413100.002022-11-098564Budget
1414550.002022-11-098764Budget
1415540.002022-11-098764Actual
1416136.002022-11-098964Actual
1417208.002022-11-099064Actual
1418-166.002022-11-099164Actual
1419278.002022-11-099264Actual
14207818.002022-11-099464Actual
14216.002022-11-099664Actual
1422268.002022-11-099764Actual
142363000.002022-11-099964Actual
1424262220.002022-11-0910164Actual
1425288400.002022-11-0910164Budget
1426329778.002022-11-09474Actual
1427293147.002022-11-09674Actual
14289090.002022-11-09774Actual
14295862.002022-11-09874Actual
143043972.002022-11-091374Actual
143128435.002022-11-091474Actual
143256870.002022-11-091574Actual
143310976.002022-11-091874Actual
143434976.002022-11-091974Actual
143510866.002022-11-092074Actual
143650147.002022-11-092174Actual
14379321.002022-11-092274Actual
14383888.002022-11-092374Actual
143920907.002022-11-092474Actual
144018983.002022-11-092874Actual
1441140292.002022-11-092974Actual
144246269.002022-11-093174Actual
144324145.002022-11-093274Actual
144420885.002022-11-093374Actual
144519083.002022-11-093474Actual
144689871.002022-11-093574Actual
144784439.002022-11-093774Actual
144827785.002022-11-093874Actual
144940751.002022-11-093974Actual
145027703.002022-11-094074Actual
1451405462.002022-11-094374Actual
145233431.002022-11-094674Actual
145317416.002022-11-0910074Actual
145437080.002022-11-096015Actual
145531600.002022-11-096015Budget
14562700.002022-11-096115Budget
14572966.002022-11-096115Actual
14582595.002022-11-096215Actual
14591900.002022-11-096215Budget
1460480.002022-11-096515Budget
1461540.002022-11-096515Actual
1462491.002022-11-096615Actual
1463380.002022-11-096615Budget
1464200.002022-11-096715Budget
1465252.002022-11-096715Actual
1466189.002022-11-096815Actual
1467200.002022-11-096815Budget
146854.002022-11-096915Actual
146990.002022-11-097115Actual
147090.002022-11-097115Budget
1471300.002022-11-097315Budget
1472362.002022-11-097315Actual
1473208.002022-11-097415Actual
1474200.002022-11-097415Budget
1475380.002022-11-097615Budget
1476441.002022-11-097615Actual
1477793.002022-11-097715Actual
1478650.002022-11-097715Budget
1479200.002022-11-097815Budget
1480255.002022-11-097815Actual
14811039.002022-11-098015Actual
1482850.002022-11-098015Budget
1483550.002022-11-098115Budget
1484643.002022-11-098115Actual
148568.002022-11-098215Actual
148660.002022-11-098215Budget
1487200.002022-11-098315Budget
1488238.002022-11-098315Actual
1489216.002022-11-098415Actual
1490200.002022-11-098415Budget
1491200.002022-11-098515Budget
1492190.002022-11-098515Actual
1493810.002022-11-098715Actual
1494750.002022-11-098715Budget
1495211.002022-11-098915Actual
1496324.002022-11-099015Actual
1497-259.002022-11-099115Actual
1498432.002022-11-099215Actual
1499285.002022-11-099415Actual
15009.002022-11-099615Actual
1501109465.002022-11-091225Actual
150225756.002022-11-095265Actual
150329600.002022-11-095265Budget
150415300.002022-11-095365Budget
150516097.002022-11-095365Actual
1506707.002022-11-095465Actual
1507800.002022-11-095465Budget
150870700.002022-11-095665Budget
150982201.002022-11-095665Actual
15108048.002022-11-095765Actual
151112900.002022-11-095765Budget
151224960.002022-11-096065Actual
151326400.002022-11-096065Budget
15142600.002022-11-096165Budget
15151996.002022-11-096165Actual
15161497.002022-11-096265Actual
15171800.002022-11-096265Budget
15188700.002022-11-096365Budget
151916097.002022-11-096365Actual
1520306.002022-11-096565Actual
1521380.002022-11-096565Budget
1522380.002022-11-096665Budget
1523278.002022-11-096665Actual
1524144.002022-11-096765Actual
1525200.002022-11-096765Budget
1526200.002022-11-096865Budget
1527108.002022-11-096865Actual
152831.002022-11-096965Actual
152960.002022-11-097165Actual
153070.002022-11-097165Budget
1531280.002022-11-097265Budget
1532321.002022-11-097265Actual
1533218.002022-11-097365Actual
1534300.002022-11-097365Budget
1535200.002022-11-097465Budget
1536175.002022-11-097465Actual
15372703.002022-11-097665Actual
15381700.002022-11-097665Budget
1539550.002022-11-097765Budget
1540507.002022-11-097765Actual
1541162.002022-11-097865Actual
1542200.002022-11-097865Budget
1543650.002022-11-098065Budget
1544617.002022-11-098065Actual
1545382.002022-11-098165Actual
1546480.002022-11-098165Budget
154740.002022-11-098265Budget
154838.002022-11-098265Actual
1549132.002022-11-098365Actual
1550200.002022-11-098365Budget
1551100.002022-11-098465Budget
1552114.002022-11-098465Actual
1553105.002022-11-098565Actual
1554100.002022-11-098565Budget
1555550.002022-11-098765Budget
1556540.002022-11-098765Actual
1557111.002022-11-098965Actual
1558171.002022-11-099065Actual
1559-137.002022-11-099165Actual
1560228.002022-11-099265Actual
156129118.002022-11-099465Actual
15626.002022-11-099665Actual
1563337.002022-11-099765Actual
156438500.002022-11-099965Actual
1565305900.002022-11-0910165Budget
1566321957.002022-11-0910165Actual
1567508096.002022-11-09475Actual
1568316340.002022-11-09675Actual
156910302.002022-11-09775Actual
15706326.002022-11-09875Actual
157152196.002022-11-091375Actual
157233532.002022-11-091475Actual
157368962.002022-11-091575Actual
15748232.002022-11-091875Actual
157526232.002022-11-091975Actual
15767491.002022-11-092075Actual
157738564.002022-11-092175Actual
15787062.002022-11-092275Actual
15792886.002022-11-092375Actual
158015680.002022-11-092475Actual
158112800.002022-11-092875Actual
1582112080.002022-11-092975Actual
158334458.002022-11-093175Actual
158417346.002022-11-093275Actual
158516943.002022-11-093375Actual
158622143.002022-11-093475Actual
158772588.002022-11-093575Actual
158863996.002022-11-093775Actual
158918411.002022-11-093875Actual
159039327.002022-11-093975Actual
159118680.002022-11-094075Actual
1592710156.002022-11-094375Actual
159358723.002022-11-094675Actual
159413715.002022-11-0910075Actual
159519968.002022-11-096016Actual
159619800.002022-11-096016Budget
15971800.002022-11-096116Budget
15982196.002022-11-096116Actual
15991198.002022-11-096216Actual
16001200.002022-11-096216Budget
1601280.002022-11-096516Budget
1602286.002022-11-096516Actual
1603260.002022-11-096616Actual
1604280.002022-11-096616Budget
1605100.002022-11-096716Budget
1606135.002022-11-096716Actual
160799.002022-11-096816Actual
1608100.002022-11-096816Budget
160929.002022-11-096916Actual
161047.002022-11-097116Actual
161160.002022-11-097116Budget
1612220.002022-11-097316Budget
1613196.002022-11-097316Actual
1614125.002022-11-097416Actual
1615100.002022-11-097416Budget
1616200.002022-11-097616Budget
1617250.002022-11-097616Actual
1618449.002022-11-097716Actual
1619380.002022-11-097716Budget
1620100.002022-11-097816Budget
1621136.002022-11-097816Actual
1622519.002022-11-098016Actual
1623550.002022-11-098016Budget
1624280.002022-11-098116Budget
1625321.002022-11-098116Actual
162632.002022-11-098216Actual
162730.002022-11-098216Budget
1628100.002022-11-098316Budget
1629111.002022-11-098316Actual
163094.002022-11-098416Actual
1631100.002022-11-098416Budget
163290.002022-11-098516Budget
163388.002022-11-098516Actual
1634468.002022-11-098716Actual
1635480.002022-11-098716Budget
1636142.002022-11-098916Actual
1637218.002022-11-099016Actual
1638-174.002022-11-099116Actual
1639291.002022-11-099216Actual
164073.002022-11-099416Actual
16418.002022-11-099616Actual
1642114378.002022-11-091226Actual
16437410.002022-11-096026Actual
16446600.002022-11-096026Budget
1645550.002022-11-096126Budget
1646815.002022-11-096126Actual
1647371.002022-11-096226Actual
1648480.002022-11-096226Budget
1649100.002022-11-096526Budget
165088.002022-11-096526Actual
165179.002022-11-096626Actual
1652100.002022-11-096626Budget
165360.002022-11-096726Budget
165443.002022-11-096726Actual
165531.002022-11-096826Actual
165640.002022-11-096826Budget
16579.002022-11-096926Actual
165814.002022-11-097126Actual
165930.002022-11-097126Budget
1660100.002022-11-097326Budget
166166.002022-11-097326Actual
166296.002022-11-097426Actual
1663100.002022-11-097426Budget
166490.002022-11-097626Budget
166590.002022-11-097626Actual
1666161.002022-11-097726Actual
1667200.002022-11-097726Budget
166850.002022-11-097826Budget
166965.002022-11-097826Actual
1670219.002022-11-098026Actual
1671200.002022-11-098026Budget
1672100.002022-11-098126Budget
1673135.002022-11-098126Actual
167414.002022-11-098226Actual
167510.002022-11-098226Budget
167640.002022-11-098326Budget
167749.002022-11-098326Actual
167844.002022-11-098426Actual
167930.002022-11-098426Budget
168030.002022-11-098526Budget
168139.002022-11-098526Actual
1682176.002022-11-098726Actual
1683200.002022-11-098726Budget
168466.002022-11-098926Actual
1685101.002022-11-099026Actual
1686-81.002022-11-099126Actual
1687135.002022-11-099226Actual
168830.002022-11-099426Actual
16893.002022-11-099626Actual
1690444008.002022-11-091036Actual
1691555521.002022-11-091136Actual
169224336.002022-11-096036Actual
169323000.002022-11-096036Budget
16942300.002022-11-096136Budget
16952434.002022-11-096136Actual
16961217.002022-11-096236Actual
16971700.002022-11-096236Budget
1698380.002022-11-096536Budget
1699234.002022-11-096536Actual
1700213.002022-11-096636Actual
1701380.002022-11-096636Budget
1702200.002022-11-096736Budget
1703117.002022-11-096736Actual
170488.002022-11-096836Actual
1705200.002022-11-096836Budget
170623.002022-11-096936Actual
170759.002022-11-097136Actual
170870.002022-11-097136Budget
1709300.002022-11-097336Budget
1710190.002022-11-097336Actual
1711104.002022-11-097436Actual
1712100.002022-11-097436Budget
1713280.002022-11-097636Budget
1714263.002022-11-097636Actual
1715474.002022-11-097736Actual
1716550.002022-11-097736Budget
1717200.002022-11-097836Budget
1718164.002022-11-097836Actual
1719663.002022-11-098036Actual
1720550.002022-11-098036Budget
1721380.002022-11-098136Budget
1722410.002022-11-098136Actual
172343.002022-11-098236Actual
172440.002022-11-098236Budget
1725200.002022-11-098336Budget
1726150.002022-11-098336Actual
1727135.002022-11-098436Actual
1728100.002022-11-098436Budget
1729100.002022-11-098536Budget
1730120.002022-11-098536Actual
1731527.002022-11-098736Actual
1732480.002022-11-098736Budget
1733203.002022-11-098936Actual
1734313.002022-11-099036Actual
1735-250.002022-11-099136Actual
1736417.002022-11-099236Actual
173793.002022-11-099436Actual
17389.002022-11-099636Actual
173918564.002022-11-096046Actual
174017200.002022-11-096046Budget
17411500.002022-11-096146Budget
17421671.002022-11-096146Actual
17431856.002022-11-096246Actual
17441400.002022-11-096246Budget
1745280.002022-11-096546Budget
1746410.002022-11-096546Actual
1747372.002022-11-096646Actual
1748280.002022-11-096646Budget
1749100.002022-11-096746Budget
1750182.002022-11-096746Actual
1751137.002022-11-096846Actual
1752100.002022-11-096846Budget
175341.002022-11-096946Actual
175432.002022-11-097146Actual
175550.002022-11-097146Budget
1756220.002022-11-097346Budget
1757237.002022-11-097346Actual
1758179.002022-11-097446Actual
1759200.002022-11-097446Budget
1760200.002022-11-097646Budget
1761250.002022-11-097646Actual
1762450.002022-11-097746Actual
1763380.002022-11-097746Budget
1764100.002022-11-097846Budget
1765120.002022-11-097846Actual
1766458.002022-11-098046Actual
1767380.002022-11-098046Budget
1768280.002022-11-098146Budget
1769283.002022-11-098146Actual
177028.002022-11-098246Actual
177130.002022-11-098246Budget
1772100.002022-11-098346Budget
177398.002022-11-098346Actual
177483.002022-11-098446Actual
177590.002022-11-098446Budget
177680.002022-11-098546Budget
177779.002022-11-098546Actual
1778410.002022-11-098746Actual
1779380.002022-11-098746Budget
1780125.002022-11-098946Actual
1781193.002022-11-099046Actual
1782-154.002022-11-099146Actual
1783257.002022-11-099246Actual
178464.002022-11-099446Actual
17857.002022-11-099646Actual
17867878.002022-11-096056Actual
17879700.002022-11-096056Budget
1788850.002022-11-096156Budget
1789630.002022-11-096156Actual
1790630.002022-11-096256Actual
1791750.002022-11-096256Budget
1792200.002022-11-096556Budget
1793131.002022-11-096556Actual
1794118.002022-11-096656Actual
1795100.002022-11-096656Budget
179670.002022-11-096756Budget
179760.002022-11-096756Actual
179845.002022-11-096856Actual
179960.002022-11-096856Budget
180013.002022-11-096956Actual
180114.002022-11-097156Actual
180240.002022-11-097156Budget
1803120.002022-11-097356Budget
180483.002022-11-097356Actual
1805131.002022-11-097456Actual
1806100.002022-11-097456Budget
1807100.002022-11-097656Budget
180898.002022-11-097656Actual
1809177.002022-11-097756Actual
1810200.002022-11-097756Budget
181170.002022-11-097856Budget
181258.002022-11-097856Actual
1813202.002022-11-098056Actual
1814200.002022-11-098056Budget
1815200.002022-11-098156Budget
1816125.002022-11-098156Actual
181712.002022-11-098256Actual
181820.002022-11-098256Budget
181950.002022-11-098356Budget
182044.002022-11-098356Actual
182138.002022-11-098456Actual
182250.002022-11-098456Budget
182340.002022-11-098556Budget
182435.002022-11-098556Actual
1825176.002022-11-098756Actual
1826200.002022-11-098756Budget
182757.002022-11-098956Actual
182888.002022-11-099056Actual
1829-70.002022-11-099156Actual
1830117.002022-11-099256Actual
183128.002022-11-099456Actual
18323.002022-11-099656Actual
18337300.002022-11-095266Actual
18348800.002022-11-095266Budget
183510200.002022-11-095366Budget
18367300.002022-11-095366Actual
18371219.002022-11-095466Actual
18381200.002022-11-095466Budget
183982800.002022-11-095666Budget
184092016.002022-11-095666Actual
18419125.002022-11-095766Actual
18429600.002022-11-095766Budget
184316692.002022-11-096066Actual
184418000.002022-11-096066Budget
18451500.002022-11-096166Budget
18461335.002022-11-096166Actual
18471335.002022-11-096266Actual
18481400.002022-11-096266Budget
18496900.002022-11-096366Budget
185011863.002022-11-096366Actual
1851273.002022-11-096566Actual
1852280.002022-11-096566Budget
1853280.002022-11-096666Budget
1854248.002022-11-096666Actual
1855125.002022-11-096766Actual
1856200.002022-11-096766Budget
1857100.002022-11-096866Budget
185894.002022-11-096866Actual
185927.002022-11-096966Actual
186020.002022-11-097166Actual
186150.002022-11-097166Budget
1862550.002022-11-097266Budget
1863949.002022-11-097266Actual
1864172.002022-11-097366Actual
1865220.002022-11-097366Budget
1866200.002022-11-097466Budget
1867144.002022-11-097466Actual
18682135.002022-11-097666Actual
18691400.002022-11-097666Budget
1870380.002022-11-097766Budget
1871358.002022-11-097766Actual
1872107.002022-11-097866Actual
1873100.002022-11-097866Budget
1874480.002022-11-098066Budget
1875405.002022-11-098066Actual
1876251.002022-11-098166Actual
1877280.002022-11-098166Budget
187830.002022-11-098266Budget
187925.002022-11-098266Actual
188088.002022-11-098366Actual
1881100.002022-11-098366Budget
1882100.002022-11-098466Budget
188377.002022-11-098466Actual
188471.002022-11-098566Actual
188590.002022-11-098566Budget
1886380.002022-11-098766Budget
1887351.002022-11-098766Actual
1888116.002022-11-098966Actual
1889178.002022-11-099066Actual
1890-142.002022-11-099166Actual
1891237.002022-11-099266Actual
189210695.002022-11-099466Actual
18936.002022-11-099666Actual
1894349.002022-11-099766Actual
18959000.002022-11-099966Actual
1896474600.002022-11-0910166Budget
1897365039.002022-11-0910166Actual
1898483229.002022-11-09476Actual
1899421804.002022-11-09676Actual
190011645.002022-11-09776Actual
19018436.002022-11-09876Actual
190263270.002022-11-091376Actual
190345976.002022-11-091476Actual
190480142.002022-11-091576Actual
19059604.002022-11-091876Actual
190630604.002022-11-091976Actual
19078931.002022-11-092076Actual
190892555.002022-11-092176Actual
19098321.002022-11-092276Actual
19103402.002022-11-092376Actual
191117074.002022-11-092476Actual
191215848.002022-11-092876Actual
1913144108.002022-11-092976Actual
191481801.002022-11-093176Actual
191523795.002022-11-093276Actual
191616969.002022-11-093376Actual
191730707.002022-11-093476Actual
191890735.002022-11-093576Actual
191984772.002022-11-093776Actual
192023367.002022-11-093876Actual
192194386.002022-11-093976Actual
192223128.002022-11-094076Actual
19231703142.002022-11-094376Actual
192451056.002022-11-094676Actual
192515086.002022-11-0910076Actual
192639240.002022-11-096017Actual
192736600.002022-11-096017Budget
19283100.002022-11-096117Budget
19293924.002022-11-096117Actual
19302746.002022-11-096217Actual
19312800.002022-11-096217Budget
1932550.002022-11-096517Budget
1933531.002022-11-096517Actual
1934483.002022-11-096617Actual
1935550.002022-11-096617Budget
1936280.002022-11-096717Budget
1937252.002022-11-096717Actual
1938189.002022-11-096817Actual
1939200.002022-11-096817Budget
194053.002022-11-096917Actual
194190.002022-11-097117Actual
194290.002022-11-097117Budget
1943400.002022-11-097317Budget
1944362.002022-11-097317Actual
1945206.002022-11-097417Actual
1946200.002022-11-097417Budget
1947380.002022-11-097617Budget
1948441.002022-11-097617Actual
1949793.002022-11-097717Actual
1950850.002022-11-097717Budget
1951280.002022-11-097817Budget
1952232.002022-11-097817Actual
1953888.002022-11-098017Actual
1954950.002022-11-098017Budget
1955550.002022-11-098117Budget
1956549.002022-11-098117Actual
195754.002022-11-098217Actual
195860.002022-11-098217Budget
1959200.002022-11-098317Budget
1960190.002022-11-098317Actual
1961160.002022-11-098417Actual
1962200.002022-11-098417Budget
1963200.002022-11-098517Budget
1964152.002022-11-098517Actual
1965810.002022-11-098717Actual
1966750.002022-11-098717Budget
1967156.002022-11-098917Actual
1968240.002022-11-099017Actual
1969-192.002022-11-099117Actual
1970320.002022-11-099217Actual
1971284.002022-11-099417Actual
19729.002022-11-099617Actual
1973127733.002022-11-091227Actual
197411730.002022-11-095267Actual
197513500.002022-11-095267Budget
19763700.002022-11-095367Budget
19773910.002022-11-095367Actual
1978122573.002022-11-095667Actual
1979134800.002022-11-095667Budget
198011200.002022-11-095767Budget
198113034.002022-11-095767Actual
198228280.002022-11-096067Actual
198328200.002022-11-096067Budget
19842500.002022-11-096167Budget
19852545.002022-11-096167Actual
19862545.002022-11-096267Actual
19872200.002022-11-096267Budget
198813500.002022-11-096367Budget
198915640.002022-11-096367Actual
1990574.002022-11-096567Actual
1991480.002022-11-096567Budget
1992480.002022-11-096667Budget
1993522.002022-11-096667Actual
1994259.002022-11-096767Actual
1995200.002022-11-096767Budget
1996200.002022-11-096867Budget
1997196.002022-11-096867Actual
199857.002022-11-096967Actual
199956.002022-11-097167Actual
200070.002022-11-097167Budget
2001480.002022-11-097267Budget
2002782.002022-11-097267Actual
2003345.002022-11-097367Actual
2004300.002022-11-097367Budget
2005200.002022-11-097467Budget
2006255.002022-11-097467Actual
20073721.002022-11-097667Actual
20083100.002022-11-097667Budget
2009550.002022-11-097767Budget
2010674.002022-11-097767Actual
2011185.002022-11-097867Actual
2012200.002022-11-097867Budget
2013650.002022-11-098067Budget
2014705.002022-11-098067Actual
2015436.002022-11-098167Actual
2016380.002022-11-098167Budget
201740.002022-11-098267Budget
201843.002022-11-098267Actual
2019151.002022-11-098367Actual
2020100.002022-11-098367Budget
2021100.002022-11-098467Budget
2022128.002022-11-098467Actual
2023121.002022-11-098567Actual
2024100.002022-11-098567Budget
2025550.002022-11-098767Budget
2026630.002022-11-098767Actual
2027125.002022-11-098967Actual
2028193.002022-11-099067Actual
2029-154.002022-11-099167Actual
2030257.002022-11-099267Actual
203136299.002022-11-099467Actual
20327.002022-11-099667Actual
2033435.002022-11-099767Actual
203429500.002022-11-099967Actual
2035391021.002022-11-0910167Actual
2036351900.002022-11-0910167Budget
2037533634.002022-11-09477Actual
2038392644.002022-11-09677Actual
203912317.002022-11-09777Actual
20407852.002022-11-09877Actual
204160663.002022-11-091377Actual
204241227.002022-11-091477Actual
204382455.002022-11-091577Actual
20449604.002022-11-091877Actual
204530604.002022-11-091977Actual
20468835.002022-11-092077Actual
204744166.002022-11-092177Actual
20488156.002022-11-092277Actual
20493436.002022-11-092377Actual
205016900.002022-11-092477Actual
205116153.002022-11-092877Actual
2052145440.002022-11-092977Actual
205336755.002022-11-093177Actual
205422683.002022-11-093277Actual
205516969.002022-11-093377Actual
205625561.002022-11-093477Actual
205794192.002022-11-093577Actual
205872328.002022-11-093777Actual
205923840.002022-11-093877Actual
206042349.002022-11-093977Actual
206123573.002022-11-094077Actual
2062781690.002022-11-094377Actual
206362693.002022-11-094677Actual
206416000.002022-11-0910077Actual
206547515.602022-11-096018Actual
206629400.002022-11-096018Budget
20673000.002022-11-096118Budget
20684276.922022-11-096118Actual
20692851.132022-11-096218Actual
20702000.002022-11-096218Budget
2071480.002022-11-096518Budget
2072655.642022-11-096518Actual
2073596.552022-11-096618Actual
2074380.002022-11-096618Budget
2075200.002022-11-096718Budget
2076304.122022-11-096718Actual
2077231.392022-11-096818Actual
2078200.002022-11-096818Budget
207966.232022-11-096918Actual
208085.932022-11-097118Actual
208190.002022-11-097118Budget
2082300.002022-11-097318Budget
2083457.152022-11-097318Actual
2084288.972022-11-097418Actual
2085200.002022-11-097418Budget
2086380.002022-11-097618Budget
2087576.852022-11-097618Actual
20881037.462022-11-097718Actual
2089650.002022-11-097718Budget
2090200.002022-11-097818Budget
2091316.242022-11-097818Actual
20921210.192022-11-098018Actual
2093750.002022-11-098018Budget
2094480.002022-11-098118Budget
2095749.582022-11-098118Actual
209675.322022-11-098218Actual
209750.002022-11-098218Budget
2098200.002022-11-098318Budget
2099260.182022-11-098318Actual
2100219.272022-11-098418Actual
2101200.002022-11-098418Budget
2102100.002022-11-098518Budget
2103207.152022-11-098518Actual
21041092.012022-11-098718Actual
2105650.002022-11-098718Budget
2106213.212022-11-098918Actual
2107328.362022-11-099018Actual
2108-261.042022-11-099118Actual
2109437.452022-11-099218Actual
2110388.972022-11-099418Actual
21118.002022-11-099618Actual
2112202039.692022-11-091228Actual
211322789.382022-11-096028Actual
211415600.002022-11-096028Budget
21151500.002022-11-096128Budget
21162279.912022-11-096128Actual
21172051.122022-11-096228Actual
21181000.002022-11-096228Budget
2119200.002022-11-096528Budget
2120485.942022-11-096528Actual
2121442.002022-11-096628Actual
2122200.002022-11-096628Budget
2123100.002022-11-096728Budget
2124219.272022-11-096728Actual
2125164.722022-11-096828Actual
212680.002022-11-096828Budget
212749.572022-11-096928Actual
212849.572022-11-097128Actual
212950.002022-11-097128Budget
2130220.002022-11-097328Budget
2131292.002022-11-097328Actual
2132364.722022-11-097428Actual
2133200.002022-11-097428Budget
2134200.002022-11-097628Budget
2135322.302022-11-097628Actual
2136578.362022-11-097728Actual
2137280.002022-11-097728Budget
2138100.002022-11-097828Budget
2139188.962022-11-097828Actual
2140675.342022-11-098028Actual
2141380.002022-11-098028Budget
2142280.002022-11-098128Budget
2143417.762022-11-098128Actual
214443.512022-11-098228Actual
214520.002022-11-098228Budget
214690.002022-11-098328Budget
2147151.082022-11-098328Actual
2148134.422022-11-098428Actual
214980.002022-11-098428Budget
215060.002022-11-098528Budget
2151120.782022-11-098528Actual
2152546.552022-11-098728Actual
2153380.002022-11-098728Budget
2154131.392022-11-098928Actual
2155202.602022-11-099028Actual
2156-159.522022-11-099128Actual
2157269.272022-11-099228Actual
2158213.212022-11-099428Actual
21594.002022-11-099628Actual
216023090.912022-11-095268Actual
216136900.002022-11-095268Budget
21626900.002022-11-095368Budget
21635772.402022-11-095368Actual
2164211.692022-11-095468Actual
2165300.002022-11-095468Budget
2166195200.002022-11-095668Budget
2167195238.052022-11-095668Actual
21684810.262022-11-095768Actual
21694300.002022-11-095768Budget
217024000.012022-11-096068Actual
217115700.002022-11-096068Budget
21721400.002022-11-096168Budget
21732160.212022-11-096168Actual
21742160.212022-11-096268Actual
21751000.002022-11-096268Budget
21767300.002022-11-096368Budget
217717318.072022-11-096368Actual
2178455.642022-11-096568Actual
2179200.002022-11-096568Budget
2180200.002022-11-096668Budget
2181414.732022-11-096668Actual
2182207.152022-11-096768Actual
2183100.002022-11-096768Budget
218470.002022-11-096868Budget
2185158.662022-11-096868Actual
218646.542022-11-096968Actual
218731.382022-11-097168Actual
218850.002022-11-097168Budget
2189650.002022-11-097268Budget
21901154.132022-11-097268Actual
2191284.422022-11-097368Actual
2192220.002022-11-097368Budget
2193200.002022-11-097468Budget
2194345.032022-11-097468Actual
21955117.842022-11-097668Actual
21962100.002022-11-097668Budget
2197380.002022-11-097768Budget
2198567.762022-11-097768Actual
2199196.542022-11-097868Actual
2200100.002022-11-097868Budget
2201480.002022-11-098068Budget
2202701.092022-11-098068Actual
2203434.422022-11-098168Actual
2204280.002022-11-098168Budget
220530.002022-11-098268Budget
220646.542022-11-098268Actual
2207158.662022-11-098368Actual
220890.002022-11-098368Budget
220990.002022-11-098468Budget
2210145.022022-11-098468Actual
2211126.842022-11-098568Actual
221270.002022-11-098568Budget
2213380.002022-11-098768Budget
2214546.552022-11-098768Actual
2215141.992022-11-098968Actual
2216216.242022-11-099068Actual
2217-171.642022-11-099168Actual
2218288.972022-11-099268Actual
221962608.312022-11-099468Actual
22204.002022-11-099668Actual
2221487.002022-11-099768Actual
222234500.002022-11-099968Actual
2223663800.002022-11-0910168Budget
2224577260.322022-11-0910168Actual
2225705677.872022-11-09478Actual
2226585068.042022-11-09678Actual
222718113.542022-11-09778Actual
222811701.302022-11-09878Actual
222981617.752022-11-091378Actual
223052656.612022-11-091478Actual
2231107651.572022-11-091578Actual
223210395.212022-11-091878Actual
223333121.402022-11-091978Actual
223410083.092022-11-092078Actual
223571511.502022-11-092178Actual
22369005.792022-11-092278Actual
22373682.972022-11-092378Actual
223818857.492022-11-092478Actual
223915174.092022-11-092878Actual
2240150182.672022-11-092978Actual
224162349.212022-11-093178Actual
224223345.462022-11-093278Actual
224320384.792022-11-093378Actual
224439315.452022-11-093478Actual
224595393.772022-11-093578Actual
224685854.202022-11-093778Actual
224723756.072022-11-093878Actual
224865376.542022-11-093978Actual
224922143.922022-11-094078Actual
22501155168.082022-11-094378Actual

Generated 2025-11-08 20:43:09.276 UTC