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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501336.002022-12-046564Actual
2502380.002022-12-046564Budget
2503380.002022-12-046664Budget
2504305.002022-12-046664Actual
2505156.002022-12-046764Actual
2506200.002022-12-046764Budget
2507100.002022-12-046864Budget
2508120.002022-12-046864Actual
250934.002022-12-046964Actual
251036.002022-12-047164Actual
251170.002022-12-047164Budget
2512380.002022-12-047264Budget
2513297.002022-12-047264Actual
2514234.002022-12-047364Actual
2515300.002022-12-047364Budget
2516200.002022-12-047464Budget
2517187.002022-12-047464Actual
25181050.002022-12-047664Actual
25191500.002022-12-047664Budget
2520550.002022-12-047764Budget
2521518.002022-12-047764Actual
2522172.002022-12-047864Actual
2523200.002022-12-047864Budget
2524650.002022-12-048064Budget
2525655.002022-12-048064Actual
2526405.002022-12-048164Actual
2527380.002022-12-048164Budget
252850.002022-12-048264Budget
252942.002022-12-048264Actual
2530147.002022-12-048364Actual
2531100.002022-12-048364Budget
2532100.002022-12-048464Budget
2533130.002022-12-048464Actual
2534118.002022-12-048564Actual
2535100.002022-12-048564Budget
2536550.002022-12-048764Budget
2537540.002022-12-048764Actual
2538127.002022-12-048964Actual
2539196.002022-12-049064Actual
2540-157.002022-12-049164Actual
2541261.002022-12-049264Actual
25422612.002022-12-049464Actual
25436.002022-12-049664Actual
254477.002022-12-049764Actual
254563000.002022-12-049964Actual
2546109200.002022-12-0410164Budget
254799243.002022-12-0410164Actual
2548127791.002022-12-04474Actual
2549262000.002022-12-04674Actual
25508692.002022-12-04774Actual
25515240.002022-12-04874Actual
255237335.002022-12-041374Actual
255327510.002022-12-041474Actual
255457640.002022-12-041574Actual
255510976.002022-12-041874Actual
255634976.002022-12-041974Actual
255710097.002022-12-042074Actual
255848307.002022-12-042174Actual
25599321.002022-12-042274Actual
25603888.002022-12-042374Actual
256117920.002022-12-042474Actual
256218460.002022-12-042874Actual
2563160116.002022-12-042974Actual
256446269.002022-12-043174Actual
256523636.002022-12-043274Actual
256622803.002022-12-043374Actual
256717423.002022-12-043474Actual
256870293.002022-12-043574Actual
256972013.002022-12-043774Actual
257025627.002022-12-043874Actual
257140326.002022-12-043974Actual
257226940.002022-12-044074Actual
2573164474.002022-12-044374Actual
2574-7522.002022-12-044674Actual
257516893.002022-12-0410074Actual
257629440.002022-12-046015Actual
257731600.002022-12-046015Budget
25782700.002022-12-046115Budget
25792355.002022-12-046115Actual
25801472.002022-12-046215Actual
25811900.002022-12-046215Budget
2582480.002022-12-046515Budget
2583328.002022-12-046515Actual
2584298.002022-12-046615Actual
2585380.002022-12-046615Budget
2586200.002022-12-046715Budget
2587160.002022-12-046715Actual
2588120.002022-12-046815Actual
2589200.002022-12-046815Budget
259033.002022-12-046915Actual
259148.002022-12-047115Actual
259290.002022-12-047115Budget
2593300.002022-12-047315Budget
2594260.002022-12-047315Actual
2595157.002022-12-047415Actual
2596200.002022-12-047415Budget
2597380.002022-12-047615Budget
2598360.002022-12-047615Actual
2599648.002022-12-047715Actual
2600650.002022-12-047715Budget
2601200.002022-12-047815Budget
2602224.002022-12-047815Actual
2603890.002022-12-048015Actual
2604850.002022-12-048015Budget
2605550.002022-12-048115Budget
2606551.002022-12-048115Actual
260757.002022-12-048215Actual
260860.002022-12-048215Budget
2609200.002022-12-048315Budget
2610200.002022-12-048315Actual
2611177.002022-12-048415Actual
2612200.002022-12-048415Budget
2613200.002022-12-048515Budget
2614160.002022-12-048515Actual
2615720.002022-12-048715Actual
2616750.002022-12-048715Budget
2617173.002022-12-048915Actual
2618266.002022-12-049015Actual
2619-213.002022-12-049115Actual
2620355.002022-12-049215Actual
2621243.002022-12-049415Actual
26228.002022-12-049615Actual
262353683.002022-12-041225Actual
262413562.002022-12-045265Actual
262519000.002022-12-045265Budget
262671400.002022-12-045665Budget
262771398.002022-12-045665Actual
26285650.002022-12-045765Actual
26295100.002022-12-045765Budget
263034240.002022-12-046065Actual
263126400.002022-12-046065Budget
26322600.002022-12-046165Budget
26334108.002022-12-046165Actual
26342054.002022-12-046265Actual
26351800.002022-12-046265Budget
26368700.002022-12-046365Budget
26376781.002022-12-046365Actual
2638400.002022-12-046565Actual
2639380.002022-12-046565Budget
2640380.002022-12-046665Budget
2641364.002022-12-046665Actual
2642192.002022-12-046765Actual
2643200.002022-12-046765Budget
2644200.002022-12-046865Budget
2645144.002022-12-046865Actual
264640.002022-12-046965Actual
264740.002022-12-047165Actual
264870.002022-12-047165Budget
2649280.002022-12-047265Budget
2650339.002022-12-047265Actual
2651291.002022-12-047365Actual
2652300.002022-12-047365Budget
2653200.002022-12-047465Budget
2654180.002022-12-047465Actual
26551650.002022-12-047665Actual
26561700.002022-12-047665Budget
2657550.002022-12-047765Budget
2658676.002022-12-047765Actual
2659224.002022-12-047865Actual
2660200.002022-12-047865Budget
2661650.002022-12-048065Budget
2662890.002022-12-048065Actual
2663551.002022-12-048165Actual
2664480.002022-12-048165Budget
266540.002022-12-048265Budget
266657.002022-12-048265Actual
2667200.002022-12-048365Actual
2668200.002022-12-048365Budget
2669100.002022-12-048465Budget
2670179.002022-12-048465Actual
2671160.002022-12-048565Actual
2672100.002022-12-048565Budget
2673550.002022-12-048765Budget
2674720.002022-12-048765Actual
2675175.002022-12-048965Actual
2676268.002022-12-049065Actual
2677-214.002022-12-049165Actual
2678358.002022-12-049265Actual
267913986.002022-12-049465Actual
26808.002022-12-049665Actual
2681371.002022-12-049765Actual
268238500.002022-12-049965Actual
2683161000.002022-12-0410165Budget
2684169526.002022-12-0410165Actual
2685212755.002022-12-04475Actual
2686271202.002022-12-04675Actual
26879491.002022-12-04775Actual
26885424.002022-12-04875Actual
268943121.002022-12-041375Actual
269024679.002022-12-041475Actual
269156410.002022-12-041575Actual
26928232.002022-12-041875Actual
269326232.002022-12-041975Actual
26948972.002022-12-042075Actual
269542001.002022-12-042175Actual
26967132.002022-12-042275Actual
26972945.002022-12-042375Actual
269816128.002022-12-042475Actual
269913062.002022-12-042875Actual
2700114372.002022-12-042975Actual
270139952.002022-12-043175Actual
270220968.002022-12-043275Actual
270315664.002022-12-043375Actual
270419933.002022-12-043475Actual
270550477.002022-12-043575Actual
270648962.002022-12-043775Actual
270720029.002022-12-043875Actual
270841949.002022-12-043975Actual
270919062.002022-12-044075Actual
2710312375.002022-12-044375Actual
271157496.002022-12-044675Actual
271214106.002022-12-0410075Actual
271319292.002022-12-046016Actual
271419800.002022-12-046016Budget
27151800.002022-12-046116Budget
27161736.002022-12-046116Actual
27171736.002022-12-046216Actual
27181200.002022-12-046216Budget
2719280.002022-12-046516Budget
2720341.002022-12-046516Actual
2721310.002022-12-046616Actual
2722280.002022-12-046616Budget
2723100.002022-12-046716Budget
2724155.002022-12-046716Actual
2725118.002022-12-046816Actual
2726100.002022-12-046816Budget
272734.002022-12-046916Actual
272832.002022-12-047116Actual
272960.002022-12-047116Budget
2730220.002022-12-047316Budget
2731213.002022-12-047316Actual
2732155.002022-12-047416Actual
2733100.002022-12-047416Budget
2734200.002022-12-047616Budget
2735237.002022-12-047616Actual
2736426.002022-12-047716Actual
2737380.002022-12-047716Budget
2738100.002022-12-047816Budget
2739127.002022-12-047816Actual
2740492.002022-12-048016Actual
2741550.002022-12-048016Budget
2742280.002022-12-048116Budget
2743304.002022-12-048116Actual
274431.002022-12-048216Actual
274530.002022-12-048216Budget
2746100.002022-12-048316Budget
2747110.002022-12-048316Actual
274897.002022-12-048416Actual
2749100.002022-12-048416Budget
275090.002022-12-048516Budget
275188.002022-12-048516Actual
2752410.002022-12-048716Actual
2753480.002022-12-048716Budget
2754146.002022-12-048916Actual
2755224.002022-12-049016Actual
2756-179.002022-12-049116Actual
2757299.002022-12-049216Actual
275869.002022-12-049416Actual
27597.002022-12-049616Actual
276058075.002022-12-041226Actual
27615460.002022-12-046026Actual
27626600.002022-12-046026Budget
2763550.002022-12-046126Budget
2764437.002022-12-046126Actual
2765546.002022-12-046226Actual
2766480.002022-12-046226Budget
2767100.002022-12-046526Budget
2768112.002022-12-046526Actual
2769101.002022-12-046626Actual
2770100.002022-12-046626Budget
277160.002022-12-046726Budget
277251.002022-12-046726Actual
277338.002022-12-046826Actual
277440.002022-12-046826Budget
277511.002022-12-046926Actual
27768.002022-12-047126Actual
277730.002022-12-047126Budget
2778100.002022-12-047326Budget
277966.002022-12-047326Actual
2780161.002022-12-047426Actual
2781100.002022-12-047426Budget
278290.002022-12-047626Budget
278371.002022-12-047626Actual
2784127.002022-12-047726Actual
2785200.002022-12-047726Budget
278650.002022-12-047826Budget
278741.002022-12-047826Actual
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2789200.002022-12-048026Budget
2790100.002022-12-048126Budget
279183.002022-12-048126Actual
27928.002022-12-048226Actual
279310.002022-12-048226Budget
279440.002022-12-048326Budget
279529.002022-12-048326Actual
279625.002022-12-048426Actual
279730.002022-12-048426Budget
279830.002022-12-048526Budget
279923.002022-12-048526Actual
2800117.002022-12-048726Actual
2801200.002022-12-048726Budget
280238.002022-12-048926Actual
280358.002022-12-049026Actual
2804-46.002022-12-049126Actual
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280618.002022-12-049426Actual
28072.002022-12-049626Actual
2808743125.002022-12-041036Actual
2809462700.002022-12-041136Actual
281024180.002022-12-046036Actual
281123000.002022-12-046036Budget
28122300.002022-12-046136Budget
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28151700.002022-12-046236Budget
2816380.002022-12-046536Budget
2817520.002022-12-046536Actual
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2819380.002022-12-046636Budget
2820200.002022-12-046736Budget
2821234.002022-12-046736Actual
2822176.002022-12-046836Actual
2823200.002022-12-046836Budget
282452.002022-12-046936Actual
282539.002022-12-047136Actual
282670.002022-12-047136Budget
2827300.002022-12-047336Budget
2828313.002022-12-047336Actual
2829170.002022-12-047436Actual
2830100.002022-12-047436Budget
2831280.002022-12-047636Budget
2832345.002022-12-047636Actual
2833620.002022-12-047736Actual
2834550.002022-12-047736Budget
2835200.002022-12-047836Budget
2836173.002022-12-047836Actual
2837683.002022-12-048036Actual
2838550.002022-12-048036Budget
2839380.002022-12-048136Budget
2840423.002022-12-048136Actual
284143.002022-12-048236Actual
284240.002022-12-048236Budget
2843200.002022-12-048336Budget
2844150.002022-12-048336Actual
2845130.002022-12-048436Actual
2846100.002022-12-048436Budget
2847100.002022-12-048536Budget
2848120.002022-12-048536Actual
2849585.002022-12-048736Actual
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2852300.002022-12-049036Actual
2853-240.002022-12-049136Actual
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285610.002022-12-049636Actual
285715600.002022-12-046046Actual
285817200.002022-12-046046Budget
28591500.002022-12-046146Budget
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2863280.002022-12-046546Budget
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2867100.002022-12-046746Budget
2868152.002022-12-046746Actual
2869113.002022-12-046846Actual
2870100.002022-12-046846Budget
287134.002022-12-046946Actual
287223.002022-12-047146Actual
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2874220.002022-12-047346Budget
2875198.002022-12-047346Actual
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2878200.002022-12-047646Budget
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2882100.002022-12-047846Budget
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2891101.002022-12-048346Actual
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2900-168.002022-12-049146Actual
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2969280.002022-12-046666Budget
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2973100.002022-12-046866Budget
2974135.002022-12-046866Actual
297540.002022-12-046966Actual
297642.002022-12-047166Actual
297750.002022-12-047166Budget
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2987486.002022-12-047766Actual
2988146.002022-12-047866Actual
2989100.002022-12-047866Budget
2990480.002022-12-048066Budget
2991579.002022-12-048066Actual
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2997100.002022-12-048366Budget
2998100.002022-12-048466Budget
2999116.002022-12-048466Actual
3000104.002022-12-048566Actual
300190.002022-12-048566Budget
3002380.002022-12-048766Budget
3003468.002022-12-048766Actual
3004175.002022-12-048966Actual
3005268.002022-12-049066Actual
3006-214.002022-12-049166Actual
3007358.002022-12-049266Actual
30084544.002022-12-049466Actual
30098.002022-12-049666Actual
3010155.002022-12-049766Actual
30119000.002022-12-049966Actual
3012215700.002022-12-0410166Budget
3013165931.002022-12-0410166Actual
3014189356.002022-12-04476Actual
3015345566.002022-12-04676Actual
301610391.002022-12-04776Actual
30176911.002022-12-04876Actual
301856500.002022-12-041376Actual
301934211.002022-12-041476Actual
302065657.002022-12-041576Actual
30219604.002022-12-041876Actual
302230604.002022-12-041976Actual
30239507.002022-12-042076Actual
3024109144.002022-12-042176Actual
30258156.002022-12-042276Actual
30263402.002022-12-042376Actual
302718119.002022-12-042476Actual
302814629.002022-12-042876Actual
3029121422.002022-12-042976Actual
303086845.002022-12-043176Actual
303122461.002022-12-043276Actual
303216969.002022-12-043376Actual
303323947.002022-12-043476Actual
303470667.002022-12-043576Actual
303561833.002022-12-043776Actual
303624784.002022-12-043876Actual
3037100704.002022-12-043976Actual
303821349.002022-12-044076Actual
30391573502.002022-12-044376Actual
30406220.002022-12-044676Actual
304115696.002022-12-0410076Actual
304236400.002022-12-046017Actual
304336600.002022-12-046017Budget
30443100.002022-12-046117Budget
30453276.002022-12-046117Actual
30462912.002022-12-046217Actual
30472800.002022-12-046217Budget
3048550.002022-12-046517Budget
3049680.002022-12-046517Actual
3050618.002022-12-046617Actual
3051550.002022-12-046617Budget
3052280.002022-12-046717Budget
3053310.002022-12-046717Actual
3054230.002022-12-046817Actual
3055200.002022-12-046817Budget
305668.002022-12-046917Actual
305760.002022-12-047117Actual
305890.002022-12-047117Budget
3059400.002022-12-047317Budget
3060429.002022-12-047317Actual
3061232.002022-12-047417Actual
3062200.002022-12-047417Budget
3063380.002022-12-047617Budget
3064505.002022-12-047617Actual
3065909.002022-12-047717Actual
3066850.002022-12-047717Budget
3067280.002022-12-047817Budget
3068274.002022-12-047817Actual
30691113.002022-12-048017Actual
3070950.002022-12-048017Budget
3071550.002022-12-048117Budget
3072689.002022-12-048117Actual
307371.002022-12-048217Actual
307460.002022-12-048217Budget
3075200.002022-12-048317Budget
3076248.002022-12-048317Actual
3077222.002022-12-048417Actual
3078200.002022-12-048417Budget
3079200.002022-12-048517Budget
3080198.002022-12-048517Actual
3081900.002022-12-048717Actual
3082750.002022-12-048717Budget
3083216.002022-12-048917Actual
3084333.002022-12-049017Actual
3085-266.002022-12-049117Actual
3086444.002022-12-049217Actual
3087354.002022-12-049417Actual
308810.002022-12-049617Actual
3089198273.002022-12-041227Actual
309011223.002022-12-045267Actual
30919700.002022-12-045267Budget
309226900.002022-12-045367Budget
309316834.002022-12-045367Actual
3094534.002022-12-045467Actual
3095600.002022-12-045467Budget
3096171300.002022-12-045667Budget
3097122351.002022-12-045667Actual
30984676.002022-12-045767Actual
30994700.002022-12-045767Budget
310028280.002022-12-046067Actual
310128200.002022-12-046067Budget
31022500.002022-12-046167Budget
31032262.002022-12-046167Actual
31041979.002022-12-046267Actual
31052200.002022-12-046267Budget
310613500.002022-12-046367Budget
310722446.002022-12-046367Actual
3108427.002022-12-046567Actual
3109480.002022-12-046567Budget
3110480.002022-12-046667Budget
3111388.002022-12-046667Actual
3112196.002022-12-046767Actual
3113200.002022-12-046767Budget
3114200.002022-12-046867Budget
3115147.002022-12-046867Actual
311643.002022-12-046967Actual
311735.002022-12-047167Actual
311870.002022-12-047167Budget
3119480.002022-12-047267Budget
3120561.002022-12-047267Actual
3121282.002022-12-047367Actual
3122300.002022-12-047367Budget
3123200.002022-12-047467Budget
3124202.002022-12-047467Actual
31254742.002022-12-047667Actual
31263100.002022-12-047667Budget
3127550.002022-12-047767Budget
3128617.002022-12-047767Actual
3129177.002022-12-047867Actual
3130200.002022-12-047867Budget
3131650.002022-12-048067Budget
3132668.002022-12-048067Actual
3133414.002022-12-048167Actual
3134380.002022-12-048167Budget
313540.002022-12-048267Budget
313639.002022-12-048267Actual
3137138.002022-12-048367Actual
3138100.002022-12-048367Budget
3139100.002022-12-048467Budget
3140114.002022-12-048467Actual
3141110.002022-12-048567Actual
3142100.002022-12-048567Budget
3143550.002022-12-048767Budget
3144630.002022-12-048767Actual
3145112.002022-12-048967Actual
3146172.002022-12-049067Actual
3147-138.002022-12-049167Actual
3148229.002022-12-049267Actual
314956242.002022-12-049467Actual
31507.002022-12-049667Actual
3151404.002022-12-049767Actual
315229500.002022-12-049967Actual
3153505000.002022-12-0410167Budget
3154561151.002022-12-0410167Actual
3155816079.002022-12-04477Actual
3156558673.002022-12-04677Actual
315716829.002022-12-04777Actual
315811173.002022-12-04877Actual
315992181.002022-12-041377Actual
316056984.002022-12-041477Actual
3161109499.002022-12-041577Actual
31629604.002022-12-041877Actual
316330604.002022-12-041977Actual
31649315.002022-12-042077Actual
316544626.002022-12-042177Actual
31668239.002022-12-042277Actual
31673367.002022-12-042377Actual
316817597.002022-12-042477Actual
316914324.002022-12-042877Actual
3170141438.002022-12-042977Actual
317145844.002022-12-043177Actual
317222683.002022-12-043277Actual
317318648.002022-12-043377Actual
317440280.002022-12-043477Actual
317561507.002022-12-043577Actual
317656533.002022-12-043777Actual
317725020.002022-12-043877Actual
317839902.002022-12-043977Actual
317920904.002022-12-044077Actual
31801163318.002022-12-044377Actual
3181318927.002022-12-044677Actual
318213715.002022-12-0410077Actual
318344606.462022-12-046018Actual
318429400.002022-12-046018Budget
31853000.002022-12-046118Budget
31865352.702022-12-046118Actual
31873569.332022-12-046218Actual
31882000.002022-12-046218Budget
3189480.002022-12-046518Budget
3190813.222022-12-046518Actual
3191738.972022-12-046618Actual
3192380.002022-12-046618Budget
3193200.002022-12-046718Budget
3194376.852022-12-046718Actual
3195279.872022-12-046818Actual
3196200.002022-12-046818Budget
319782.902022-12-046918Actual
3198122.302022-12-047118Actual
319990.002022-12-047118Budget
3200300.002022-12-047318Budget
3201520.792022-12-047318Actual
3202337.452022-12-047418Actual
3203200.002022-12-047418Budget
3204380.002022-12-047618Budget
3205613.212022-12-047618Actual
32061102.622022-12-047718Actual
3207650.002022-12-047718Budget
3208200.002022-12-047818Budget
3209340.482022-12-047818Actual
32101349.592022-12-048018Actual
3211750.002022-12-048018Budget
3212480.002022-12-048118Budget
3213835.952022-12-048118Actual
321487.452022-12-048218Actual
321550.002022-12-048218Budget
3216200.002022-12-048318Budget
3217304.122022-12-048318Actual
3218269.272022-12-048418Actual
3219200.002022-12-048418Budget
3220100.002022-12-048518Budget
3221243.512022-12-048518Actual
32221092.012022-12-048718Actual
3223650.002022-12-048718Budget
3224263.212022-12-048918Actual
3225404.122022-12-049018Actual
3226-321.642022-12-049118Actual
3227538.972022-12-049218Actual
3228431.392022-12-049418Actual
32298.002022-12-049618Actual
3230112354.692022-12-041228Actual
323119274.172022-12-046028Actual
323215600.002022-12-046028Budget
32331500.002022-12-046128Budget
32342120.822022-12-046128Actual
32351542.022022-12-046228Actual
32361000.002022-12-046228Budget
3237200.002022-12-046528Budget
3238328.362022-12-046528Actual
3239298.062022-12-046628Actual
3240200.002022-12-046628Budget
3241100.002022-12-046728Budget
3242151.082022-12-046728Actual
3243114.722022-12-046828Actual
324480.002022-12-046828Budget
324534.422022-12-046928Actual
324641.992022-12-047128Actual
324750.002022-12-047128Budget
3248220.002022-12-047328Budget
3249207.152022-12-047328Actual
3250326.842022-12-047428Actual
3251200.002022-12-047428Budget
3252200.002022-12-047628Budget
3253234.422022-12-047628Actual
3254422.302022-12-047728Actual
3255280.002022-12-047728Budget
3256100.002022-12-047828Budget
3257152.602022-12-047828Actual
3258511.702022-12-048028Actual
3259380.002022-12-048028Budget
3260280.002022-12-048128Budget
3261316.242022-12-048128Actual
326232.902022-12-048228Actual
326320.002022-12-048228Budget
326490.002022-12-048328Budget
3265114.722022-12-048328Actual
3266102.602022-12-048428Actual
326780.002022-12-048428Budget
326860.002022-12-048528Budget
326991.992022-12-048528Actual
3270410.182022-12-048728Actual
3271380.002022-12-048728Budget
3272101.082022-12-048928Actual
3273154.112022-12-049028Actual
3274-121.642022-12-049128Actual
3275205.632022-12-049228Actual
3276160.182022-12-049428Actual
32773.002022-12-049628Actual
327811236.142022-12-045268Actual
327910100.002022-12-045268Budget
328011800.002022-12-045368Budget
328111236.142022-12-045368Actual
3282108586.442022-12-045668Actual
3283124900.002022-12-045668Budget
32848900.002022-12-045768Budget
32859363.382022-12-045768Actual
328625939.442022-12-046068Actual
328715700.002022-12-046068Budget
32881400.002022-12-046168Budget
32892075.362022-12-046168Actual
32901557.172022-12-046268Actual
32911000.002022-12-046268Budget
32927300.002022-12-046368Budget
32937490.612022-12-046368Actual
3294298.062022-12-046568Actual
3295200.002022-12-046568Budget
3296200.002022-12-046668Budget
3297270.782022-12-046668Actual
3298140.482022-12-046768Actual
3299100.002022-12-046768Budget
330070.002022-12-046868Budget
3301104.112022-12-046868Actual
330231.382022-12-046968Actual
330343.512022-12-047168Actual
330450.002022-12-047168Budget
3305650.002022-12-047268Budget
33061498.082022-12-047268Actual
3307213.212022-12-047368Actual
3308220.002022-12-047368Budget
3309200.002022-12-047468Budget
3310246.542022-12-047468Actual
33113069.322022-12-047668Actual
33122100.002022-12-047668Budget
3313380.002022-12-047768Budget
3314507.152022-12-047768Actual
3315193.512022-12-047868Actual
3316100.002022-12-047868Budget
3317480.002022-12-048068Budget
3318687.462022-12-048068Actual
3319425.332022-12-048168Actual
3320280.002022-12-048168Budget
332130.002022-12-048268Budget
332245.022022-12-048268Actual
3323155.632022-12-048368Actual
332490.002022-12-048368Budget
332590.002022-12-048468Budget
3326140.482022-12-048468Actual
3327123.812022-12-048568Actual
332870.002022-12-048568Budget
3329380.002022-12-048768Budget
3330546.552022-12-048768Actual
3331137.452022-12-048968Actual
3332210.182022-12-049068Actual
3333-165.582022-12-049168Actual
3334279.872022-12-049268Actual
333543374.622022-12-049468Actual
33364.002022-12-049668Actual
3337276.002022-12-049768Actual
333834500.002022-12-049968Actual
3339430700.002022-12-0410168Budget
3340374517.152022-12-0410168Actual
3341529663.982022-12-04478Actual
3342593706.082022-12-04678Actual
334318981.742022-12-04778Actual
334411874.032022-12-04878Actual
334587275.432022-12-041378Actual
334656402.132022-12-041478Actual
3347116365.372022-12-041578Actual
334810395.212022-12-041878Actual
334933121.402022-12-041978Actual
33509875.512022-12-042078Actual
335160276.452022-12-042178Actual
33528828.522022-12-042278Actual
33533682.972022-12-042378Actual
335418290.822022-12-042478Actual
335517318.072022-12-042878Actual
3356138627.912022-12-042978Actual
335751074.762022-12-043178Actual
335822384.832022-12-043278Actual
335918971.132022-12-043378Actual
336043636.742022-12-043478Actual
336170106.932022-12-043578Actual
336268831.152022-12-043778Actual
336326822.792022-12-043878Actual
336458452.172022-12-043978Actual
336525271.252022-12-044078Actual
3366888788.852022-12-044378Actual
3367223654.832022-12-044678Actual
336817152.922022-12-0410078Actual
336921840.002023-01-036013Actual
337020900.002023-01-036013Budget
33711900.002023-01-036113Budget
33721747.002023-01-036113Actual
33731092.002023-01-036213Actual
33741500.002023-01-036213Budget
3375380.002023-01-036513Budget
3376270.002023-01-036513Actual
3377246.002023-01-036613Actual
3378280.002023-01-036613Budget
3379200.002023-01-036713Budget
3380132.002023-01-036713Actual
338196.002023-01-036813Actual
3382100.002023-01-036813Budget
338327.002023-01-036913Actual
338430.002023-01-037113Actual
338560.002023-01-037113Budget
3386220.002023-01-037313Budget
3387203.002023-01-037313Actual
338891.002023-01-037413Actual
3389100.002023-01-037413Budget
3390280.002023-01-037613Budget
3391276.002023-01-037613Actual
3392497.002023-01-037713Actual
3393480.002023-01-037713Budget
3394200.002023-01-037813Budget
3395156.002023-01-037813Actual
3396611.002023-01-038013Actual
3397550.002023-01-038013Budget
3398380.002023-01-038113Budget
3399378.002023-01-038113Actual
340038.002023-01-038213Actual
340140.002023-01-038213Budget
3402100.002023-01-038313Budget
3403132.002023-01-038313Actual
3404113.002023-01-038413Actual
3405100.002023-01-038413Budget
340690.002023-01-038513Budget
3407106.002023-01-038513Actual
3408540.002023-01-038713Actual
3409480.002023-01-038713Budget
3410220.002023-01-038913Actual
3411338.002023-01-039013Actual
3412-270.002023-01-039113Actual
3413451.002023-01-039213Actual
3414222.002023-01-039413Actual
341512.002023-01-039613Actual
341646598.002023-01-031223Actual
34173883.002023-01-035263Actual
34184300.002023-01-035263Budget
34192200.002023-01-035363Budget
34202588.002023-01-035363Actual
34211.002023-01-035463Actual
34220.002023-01-035463Budget
342373700.002023-01-035663Budget
342461418.002023-01-035663Actual
34252157.002023-01-035763Actual
34263000.002023-01-035763Budget
342714400.002023-01-036063Actual
342813500.002023-01-036063Budget
34291300.002023-01-036163Budget
34301296.002023-01-036163Actual
34311008.002023-01-036263Actual
3432850.002023-01-036263Budget
34332600.002023-01-036363Budget
34342589.002023-01-036363Actual
3435240.002023-01-036563Actual
3436200.002023-01-036563Budget
3437200.002023-01-036663Budget
3438218.002023-01-036663Actual
3439112.002023-01-036763Actual
3440100.002023-01-036763Budget
344170.002023-01-036863Budget
344284.002023-01-036863Actual
344324.002023-01-036963Actual
344424.002023-01-037163Actual
344550.002023-01-037163Budget
3446200.002023-01-037263Budget
3447259.002023-01-037263Actual
3448161.002023-01-037363Actual
3449120.002023-01-037363Budget
3450100.002023-01-037463Budget
3451103.002023-01-037463Actual
3452703.002023-01-037663Actual
3453750.002023-01-037663Budget
3454280.002023-01-037763Budget
3455353.002023-01-037763Actual
3456101.002023-01-037863Actual
345790.002023-01-037863Budget
3458380.002023-01-038063Budget
3459382.002023-01-038063Actual
3460237.002023-01-038163Actual
3461200.002023-01-038163Budget
346220.002023-01-038263Budget
346323.002023-01-038263Actual
346479.002023-01-038363Actual
346580.002023-01-038363Budget
346670.002023-01-038463Budget
346766.002023-01-038463Actual
346863.002023-01-038563Actual
346960.002023-01-038563Budget
3470280.002023-01-038763Budget
3471360.002023-01-038763Actual
3472128.002023-01-038963Actual
3473196.002023-01-039063Actual
3474-157.002023-01-039163Actual
3475262.002023-01-039263Actual
34765530.002023-01-039463Actual
34778.002023-01-039663Actual
3478180.002023-01-039763Actual
347945000.002023-01-039963Actual
3480129439.002023-01-0310163Actual
3481155300.002023-01-0310163Budget
3482151902.002023-01-03473Actual
3483218461.002023-01-03673Actual
34847263.002023-01-03773Actual
34854369.002023-01-03873Actual
348631130.002023-01-031373Actual
348720972.002023-01-031473Actual
348845440.002023-01-031573Actual
348913720.002023-01-031873Actual
349043720.002023-01-031973Actual
349114406.002023-01-032073Actual
349261622.002023-01-032173Actual
349311770.002023-01-032273Actual
34944860.002023-01-032373Actual
349523147.002023-01-032473Actual
349622640.002023-01-032873Actual
3497198240.002023-01-032973Actual
349856856.002023-01-033173Actual
349930181.002023-01-033273Actual
350027972.002023-01-033373Actual

Generated 2025-11-02 08:10:10.082 UTC