[ROOT]  dt  FactFinance  ALL   SKIP 2000   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001480.002023-01-107267Budget
2002782.002023-01-107267Actual
2003345.002023-01-107367Actual
2004300.002023-01-107367Budget
2005200.002023-01-107467Budget
2006255.002023-01-107467Actual
20073721.002023-01-107667Actual
20083100.002023-01-107667Budget
2009550.002023-01-107767Budget
2010674.002023-01-107767Actual
2011185.002023-01-107867Actual
2012200.002023-01-107867Budget
2013650.002023-01-108067Budget
2014705.002023-01-108067Actual
2015436.002023-01-108167Actual
2016380.002023-01-108167Budget
201740.002023-01-108267Budget
201843.002023-01-108267Actual
2019151.002023-01-108367Actual
2020100.002023-01-108367Budget
2021100.002023-01-108467Budget
2022128.002023-01-108467Actual
2023121.002023-01-108567Actual
2024100.002023-01-108567Budget
2025550.002023-01-108767Budget
2026630.002023-01-108767Actual
2027125.002023-01-108967Actual
2028193.002023-01-109067Actual
2029-154.002023-01-109167Actual
2030257.002023-01-109267Actual
203136299.002023-01-109467Actual
20327.002023-01-109667Actual
2033435.002023-01-109767Actual
203429500.002023-01-109967Actual
2035391021.002023-01-1010167Actual
2036351900.002023-01-1010167Budget
2037533634.002023-01-10477Actual
2038392644.002023-01-10677Actual
203912317.002023-01-10777Actual
20407852.002023-01-10877Actual
204160663.002023-01-101377Actual
204241227.002023-01-101477Actual
204382455.002023-01-101577Actual
20449604.002023-01-101877Actual
204530604.002023-01-101977Actual
20468835.002023-01-102077Actual
204744166.002023-01-102177Actual
20488156.002023-01-102277Actual
20493436.002023-01-102377Actual
205016900.002023-01-102477Actual
205116153.002023-01-102877Actual
2052145440.002023-01-102977Actual
205336755.002023-01-103177Actual
205422683.002023-01-103277Actual
205516969.002023-01-103377Actual
205625561.002023-01-103477Actual
205794192.002023-01-103577Actual
205872328.002023-01-103777Actual
205923840.002023-01-103877Actual
206042349.002023-01-103977Actual
206123573.002023-01-104077Actual
2062781690.002023-01-104377Actual
206362693.002023-01-104677Actual
206416000.002023-01-1010077Actual
206547515.602023-01-106018Actual
206629400.002023-01-106018Budget
20673000.002023-01-106118Budget
20684276.922023-01-106118Actual
20692851.132023-01-106218Actual
20702000.002023-01-106218Budget
2071480.002023-01-106518Budget
2072655.642023-01-106518Actual
2073596.552023-01-106618Actual
2074380.002023-01-106618Budget
2075200.002023-01-106718Budget
2076304.122023-01-106718Actual
2077231.392023-01-106818Actual
2078200.002023-01-106818Budget
207966.232023-01-106918Actual
208085.932023-01-107118Actual
208190.002023-01-107118Budget
2082300.002023-01-107318Budget
2083457.152023-01-107318Actual
2084288.972023-01-107418Actual
2085200.002023-01-107418Budget
2086380.002023-01-107618Budget
2087576.852023-01-107618Actual
20881037.462023-01-107718Actual
2089650.002023-01-107718Budget
2090200.002023-01-107818Budget
2091316.242023-01-107818Actual
20921210.192023-01-108018Actual
2093750.002023-01-108018Budget
2094480.002023-01-108118Budget
2095749.582023-01-108118Actual
209675.322023-01-108218Actual
209750.002023-01-108218Budget
2098200.002023-01-108318Budget
2099260.182023-01-108318Actual
2100219.272023-01-108418Actual
2101200.002023-01-108418Budget
2102100.002023-01-108518Budget
2103207.152023-01-108518Actual
21041092.012023-01-108718Actual
2105650.002023-01-108718Budget
2106213.212023-01-108918Actual
2107328.362023-01-109018Actual
2108-261.042023-01-109118Actual
2109437.452023-01-109218Actual
2110388.972023-01-109418Actual
21118.002023-01-109618Actual
2112202039.692023-01-101228Actual
211322789.382023-01-106028Actual
211415600.002023-01-106028Budget
21151500.002023-01-106128Budget
21162279.912023-01-106128Actual
21172051.122023-01-106228Actual
21181000.002023-01-106228Budget
2119200.002023-01-106528Budget
2120485.942023-01-106528Actual
2121442.002023-01-106628Actual
2122200.002023-01-106628Budget
2123100.002023-01-106728Budget
2124219.272023-01-106728Actual
2125164.722023-01-106828Actual
212680.002023-01-106828Budget
212749.572023-01-106928Actual
212849.572023-01-107128Actual
212950.002023-01-107128Budget
2130220.002023-01-107328Budget
2131292.002023-01-107328Actual
2132364.722023-01-107428Actual
2133200.002023-01-107428Budget
2134200.002023-01-107628Budget
2135322.302023-01-107628Actual
2136578.362023-01-107728Actual
2137280.002023-01-107728Budget
2138100.002023-01-107828Budget
2139188.962023-01-107828Actual
2140675.342023-01-108028Actual
2141380.002023-01-108028Budget
2142280.002023-01-108128Budget
2143417.762023-01-108128Actual
214443.512023-01-108228Actual
214520.002023-01-108228Budget
214690.002023-01-108328Budget
2147151.082023-01-108328Actual
2148134.422023-01-108428Actual
214980.002023-01-108428Budget
215060.002023-01-108528Budget
2151120.782023-01-108528Actual
2152546.552023-01-108728Actual
2153380.002023-01-108728Budget
2154131.392023-01-108928Actual
2155202.602023-01-109028Actual
2156-159.522023-01-109128Actual
2157269.272023-01-109228Actual
2158213.212023-01-109428Actual
21594.002023-01-109628Actual
216023090.912023-01-105268Actual
216136900.002023-01-105268Budget
21626900.002023-01-105368Budget
21635772.402023-01-105368Actual
2164211.692023-01-105468Actual
2165300.002023-01-105468Budget
2166195200.002023-01-105668Budget
2167195238.052023-01-105668Actual
21684810.262023-01-105768Actual
21694300.002023-01-105768Budget
217024000.012023-01-106068Actual
217115700.002023-01-106068Budget
21721400.002023-01-106168Budget
21732160.212023-01-106168Actual
21742160.212023-01-106268Actual
21751000.002023-01-106268Budget
21767300.002023-01-106368Budget
217717318.072023-01-106368Actual
2178455.642023-01-106568Actual
2179200.002023-01-106568Budget
2180200.002023-01-106668Budget
2181414.732023-01-106668Actual
2182207.152023-01-106768Actual
2183100.002023-01-106768Budget
218470.002023-01-106868Budget
2185158.662023-01-106868Actual
218646.542023-01-106968Actual
218731.382023-01-107168Actual
218850.002023-01-107168Budget
2189650.002023-01-107268Budget
21901154.132023-01-107268Actual
2191284.422023-01-107368Actual
2192220.002023-01-107368Budget
2193200.002023-01-107468Budget
2194345.032023-01-107468Actual
21955117.842023-01-107668Actual
21962100.002023-01-107668Budget
2197380.002023-01-107768Budget
2198567.762023-01-107768Actual
2199196.542023-01-107868Actual
2200100.002023-01-107868Budget
2201480.002023-01-108068Budget
2202701.092023-01-108068Actual
2203434.422023-01-108168Actual
2204280.002023-01-108168Budget
220530.002023-01-108268Budget
220646.542023-01-108268Actual
2207158.662023-01-108368Actual
220890.002023-01-108368Budget
220990.002023-01-108468Budget
2210145.022023-01-108468Actual
2211126.842023-01-108568Actual
221270.002023-01-108568Budget
2213380.002023-01-108768Budget
2214546.552023-01-108768Actual
2215141.992023-01-108968Actual
2216216.242023-01-109068Actual
2217-171.642023-01-109168Actual
2218288.972023-01-109268Actual
221962608.312023-01-109468Actual
22204.002023-01-109668Actual
2221487.002023-01-109768Actual
222234500.002023-01-109968Actual
2223663800.002023-01-1010168Budget
2224577260.322023-01-1010168Actual
2225705677.872023-01-10478Actual
2226585068.042023-01-10678Actual
222718113.542023-01-10778Actual
222811701.302023-01-10878Actual
222981617.752023-01-101378Actual
223052656.612023-01-101478Actual
2231107651.572023-01-101578Actual
223210395.212023-01-101878Actual
223333121.402023-01-101978Actual
223410083.092023-01-102078Actual
223571511.502023-01-102178Actual
22369005.792023-01-102278Actual
22373682.972023-01-102378Actual
223818857.492023-01-102478Actual
223915174.092023-01-102878Actual
2240150182.672023-01-102978Actual
224162349.212023-01-103178Actual
224223345.462023-01-103278Actual
224320384.792023-01-103378Actual
224439315.452023-01-103478Actual
224595393.772023-01-103578Actual
224685854.202023-01-103778Actual
224723756.072023-01-103878Actual
224865376.542023-01-103978Actual
224922143.922023-01-104078Actual
22501155168.082023-01-104378Actual
2251146576.072023-01-104678Actual
225216163.502023-01-1010078Actual
225321780.002023-02-106013Actual
225420200.002023-02-106013Budget
22552000.002023-02-106113Budget
22562178.002023-02-106113Actual
22572178.002023-02-106213Actual
22581800.002023-02-106213Budget
2259380.002023-02-106513Budget
2260451.002023-02-106513Actual
2261410.002023-02-106613Actual
2262380.002023-02-106613Budget
2263200.002023-02-106713Budget
2264204.002023-02-106713Actual
2265154.002023-02-106813Actual
2266100.002023-02-106813Budget
226745.002023-02-106913Actual
226839.002023-02-107113Actual
226970.002023-02-107113Budget
2270300.002023-02-107313Budget
2271272.002023-02-107313Actual
2272136.002023-02-107413Actual
2273100.002023-02-107413Budget
2274280.002023-02-107613Budget
2275294.002023-02-107613Actual
2276530.002023-02-107713Actual
2277480.002023-02-107713Budget
2278200.002023-02-107813Budget
2279151.002023-02-107813Actual
2280618.002023-02-108013Actual
2281550.002023-02-108013Budget
2282380.002023-02-108113Budget
2283383.002023-02-108113Actual
228440.002023-02-108213Actual
228540.002023-02-108213Budget
2286100.002023-02-108313Budget
2287139.002023-02-108313Actual
2288125.002023-02-108413Actual
2289100.002023-02-108413Budget
2290100.002023-02-108513Budget
2291111.002023-02-108513Actual
2292495.002023-02-108713Actual
2293480.002023-02-108713Budget
2294244.002023-02-108913Actual
2295376.002023-02-109013Actual
2296-301.002023-02-109113Actual
2297501.002023-02-109213Actual
2298226.002023-02-109413Actual
229911.002023-02-109613Actual
230052500.002023-02-101223Actual
23014772.002023-02-105263Actual
23025000.002023-02-105263Budget
23039100.002023-02-105363Budget
23047954.002023-02-105363Actual
230552820.002023-02-105663Actual
230650200.002023-02-105663Budget
23074400.002023-02-105763Budget
23083977.002023-02-105763Actual
230913720.002023-02-106063Actual
231014300.002023-02-106063Budget
23111600.002023-02-106163Budget
23121372.002023-02-106163Actual
23131098.002023-02-106263Actual
23141100.002023-02-106263Budget
23152400.002023-02-106363Budget
23163182.002023-02-106363Actual
2317252.002023-02-106563Actual
2318280.002023-02-106563Budget
2319200.002023-02-106663Budget
2320229.002023-02-106663Actual
2321116.002023-02-106763Actual
2322100.002023-02-106763Budget
2323100.002023-02-106863Budget
232488.002023-02-106863Actual
232525.002023-02-106963Actual
232635.002023-02-107163Actual
232750.002023-02-107163Budget
2328200.002023-02-107263Budget
2329159.002023-02-107263Actual
2330159.002023-02-107363Actual
2331220.002023-02-107363Budget
2332100.002023-02-107463Budget
2333115.002023-02-107463Actual
2334836.002023-02-107663Actual
2335750.002023-02-107663Budget
2336380.002023-02-107763Budget
2337324.002023-02-107763Actual
233892.002023-02-107863Actual
2339100.002023-02-107863Budget
2340380.002023-02-108063Budget
2341349.002023-02-108063Actual
2342216.002023-02-108163Actual
2343280.002023-02-108163Budget
234430.002023-02-108263Budget
234521.002023-02-108263Actual
234674.002023-02-108363Actual
234790.002023-02-108363Budget
234880.002023-02-108463Budget
234963.002023-02-108463Actual
235059.002023-02-108563Actual
235180.002023-02-108563Budget
2352380.002023-02-108763Budget
2353315.002023-02-108763Actual
2354123.002023-02-108963Actual
2355189.002023-02-109063Actual
2356-151.002023-02-109163Actual
2357252.002023-02-109263Actual
23587822.002023-02-109463Actual
23597.002023-02-109663Actual
2360229.002023-02-109763Actual
236145000.002023-02-109963Actual
2362190900.002023-02-1010163Budget
2363159092.002023-02-1010163Actual
2364209423.002023-02-10473Actual
2365185123.002023-02-10673Actual
23666467.002023-02-10773Actual
23673702.002023-02-10873Actual
236829712.002023-02-101373Actual
236917216.002023-02-101473Actual
237039246.002023-02-101573Actual
237113720.002023-02-101873Actual
237243720.002023-02-101973Actual
237314131.002023-02-102073Actual
237451717.002023-02-102173Actual
237511652.002023-02-102273Actual
23764860.002023-02-102373Actual
237725636.002023-02-102473Actual
237819810.002023-02-102873Actual
2379202056.002023-02-102973Actual
238049815.002023-02-103173Actual
238130816.002023-02-103273Actual
238223976.002023-02-103373Actual
238312181.002023-02-103473Actual
238489736.002023-02-103573Actual
238579921.002023-02-103773Actual
238636754.002023-02-103873Actual
238749815.002023-02-103973Actual
238828910.002023-02-104073Actual
238952899.002023-02-104373Actual
239012108.002023-02-104673Actual
23915940.002023-02-106073Actual
23925000.002023-02-106073Budget
2393480.002023-02-106173Budget
2394535.002023-02-106173Actual
2395535.002023-02-106273Actual
2396380.002023-02-106273Budget
239790.002023-02-106573Budget
2398111.002023-02-106573Actual
2399101.002023-02-106673Actual
240080.002023-02-106673Budget
240140.002023-02-106773Budget
240251.002023-02-106773Actual
240338.002023-02-106873Actual
240430.002023-02-106873Budget
240511.002023-02-106973Actual
240615.002023-02-107173Actual
240730.002023-02-107173Budget
240880.002023-02-107373Budget
240968.002023-02-107373Actual
2410111.002023-02-107473Actual
2411100.002023-02-107473Budget
241260.002023-02-107673Budget
241378.002023-02-107673Actual
2414140.002023-02-107773Actual
2415100.002023-02-107773Budget
241640.002023-02-107873Budget
241746.002023-02-107873Actual
2418159.002023-02-108073Actual
2419100.002023-02-108073Budget
242090.002023-02-108173Budget
242198.002023-02-108173Actual
242210.002023-02-108273Actual
242310.002023-02-108273Budget
242430.002023-02-108373Budget
242535.002023-02-108373Actual
242631.002023-02-108473Actual
242730.002023-02-108473Budget
242820.002023-02-108573Budget
242928.002023-02-108573Actual
2430135.002023-02-108773Actual
2431100.002023-02-108773Budget
243260.002023-02-108973Actual
243392.002023-02-109073Actual
2434-74.002023-02-109173Actual
2435123.002023-02-109273Actual
243658.002023-02-109473Actual
24373.002023-02-109673Actual
243820028.002023-02-1010073Actual
243942680.002023-02-106014Actual
244040900.002023-02-106014Budget
24414000.002023-02-106114Budget
24423414.002023-02-106114Actual
24434268.002023-02-106214Actual
24443600.002023-02-106214Budget
2445850.002023-02-106514Budget
2446946.002023-02-106514Actual
2447860.002023-02-106614Actual
2448750.002023-02-106614Budget
2449380.002023-02-106714Budget
2450429.002023-02-106714Actual
2451319.002023-02-106814Actual
2452280.002023-02-106814Budget
245395.002023-02-106914Actual
245455.002023-02-107114Actual
2455110.002023-02-107114Budget
2456500.002023-02-107314Budget
2457557.002023-02-107314Actual
2458281.002023-02-107414Actual
2459280.002023-02-107414Budget
2460550.002023-02-107614Budget
2461599.002023-02-107614Actual
24621079.002023-02-107714Actual
2463950.002023-02-107714Budget
2464280.002023-02-107814Budget
2465303.002023-02-107814Actual
24661258.002023-02-108014Actual
24671000.002023-02-108014Budget
2468650.002023-02-108114Budget
2469779.002023-02-108114Actual
247082.002023-02-108214Actual
247170.002023-02-108214Budget
2472200.002023-02-108314Budget
2473285.002023-02-108314Actual
2474257.002023-02-108414Actual
2475200.002023-02-108414Budget
2476200.002023-02-108514Budget
2477228.002023-02-108514Actual
2478990.002023-02-108714Actual
2479850.002023-02-108714Budget
2480251.002023-02-108914Actual
2481386.002023-02-109014Actual
2482-309.002023-02-109114Actual
2483514.002023-02-109214Actual
2484115.002023-02-109414Actual
248511.002023-02-109614Actual
248636058.002023-02-101224Actual
24873969.002023-02-105264Actual
24883400.002023-02-105264Budget
248963500.002023-02-105664Budget
249039667.002023-02-105664Actual
24913308.002023-02-105764Actual
24924000.002023-02-105764Budget
249324240.002023-02-106064Actual
249422700.002023-02-106064Budget
24952000.002023-02-106164Budget
24962666.002023-02-106164Actual
24971454.002023-02-106264Actual
24981600.002023-02-106264Budget
24996200.002023-02-106364Budget
25004962.002023-02-106364Actual
2501336.002023-02-106564Actual
2502380.002023-02-106564Budget
2503380.002023-02-106664Budget
2504305.002023-02-106664Actual
2505156.002023-02-106764Actual
2506200.002023-02-106764Budget
2507100.002023-02-106864Budget
2508120.002023-02-106864Actual
250934.002023-02-106964Actual
251036.002023-02-107164Actual
251170.002023-02-107164Budget
2512380.002023-02-107264Budget
2513297.002023-02-107264Actual
2514234.002023-02-107364Actual
2515300.002023-02-107364Budget
2516200.002023-02-107464Budget
2517187.002023-02-107464Actual
25181050.002023-02-107664Actual
25191500.002023-02-107664Budget
2520550.002023-02-107764Budget
2521518.002023-02-107764Actual
2522172.002023-02-107864Actual
2523200.002023-02-107864Budget
2524650.002023-02-108064Budget
2525655.002023-02-108064Actual
2526405.002023-02-108164Actual
2527380.002023-02-108164Budget
252850.002023-02-108264Budget
252942.002023-02-108264Actual
2530147.002023-02-108364Actual
2531100.002023-02-108364Budget
2532100.002023-02-108464Budget
2533130.002023-02-108464Actual
2534118.002023-02-108564Actual
2535100.002023-02-108564Budget
2536550.002023-02-108764Budget
2537540.002023-02-108764Actual
2538127.002023-02-108964Actual
2539196.002023-02-109064Actual
2540-157.002023-02-109164Actual
2541261.002023-02-109264Actual
25422612.002023-02-109464Actual
25436.002023-02-109664Actual
254477.002023-02-109764Actual
254563000.002023-02-109964Actual
2546109200.002023-02-1010164Budget
254799243.002023-02-1010164Actual
2548127791.002023-02-10474Actual
2549262000.002023-02-10674Actual
25508692.002023-02-10774Actual
25515240.002023-02-10874Actual
255237335.002023-02-101374Actual
255327510.002023-02-101474Actual
255457640.002023-02-101574Actual
255510976.002023-02-101874Actual
255634976.002023-02-101974Actual
255710097.002023-02-102074Actual
255848307.002023-02-102174Actual
25599321.002023-02-102274Actual
25603888.002023-02-102374Actual
256117920.002023-02-102474Actual
256218460.002023-02-102874Actual
2563160116.002023-02-102974Actual
256446269.002023-02-103174Actual
256523636.002023-02-103274Actual
256622803.002023-02-103374Actual
256717423.002023-02-103474Actual
256870293.002023-02-103574Actual
256972013.002023-02-103774Actual
257025627.002023-02-103874Actual
257140326.002023-02-103974Actual
257226940.002023-02-104074Actual
2573164474.002023-02-104374Actual
2574-7522.002023-02-104674Actual
257516893.002023-02-1010074Actual
257629440.002023-02-106015Actual
257731600.002023-02-106015Budget
25782700.002023-02-106115Budget
25792355.002023-02-106115Actual
25801472.002023-02-106215Actual
25811900.002023-02-106215Budget
2582480.002023-02-106515Budget
2583328.002023-02-106515Actual
2584298.002023-02-106615Actual
2585380.002023-02-106615Budget
2586200.002023-02-106715Budget
2587160.002023-02-106715Actual
2588120.002023-02-106815Actual
2589200.002023-02-106815Budget
259033.002023-02-106915Actual
259148.002023-02-107115Actual
259290.002023-02-107115Budget
2593300.002023-02-107315Budget
2594260.002023-02-107315Actual
2595157.002023-02-107415Actual
2596200.002023-02-107415Budget
2597380.002023-02-107615Budget
2598360.002023-02-107615Actual
2599648.002023-02-107715Actual
2600650.002023-02-107715Budget
2601200.002023-02-107815Budget
2602224.002023-02-107815Actual
2603890.002023-02-108015Actual
2604850.002023-02-108015Budget
2605550.002023-02-108115Budget
2606551.002023-02-108115Actual
260757.002023-02-108215Actual
260860.002023-02-108215Budget
2609200.002023-02-108315Budget
2610200.002023-02-108315Actual
2611177.002023-02-108415Actual
2612200.002023-02-108415Budget
2613200.002023-02-108515Budget
2614160.002023-02-108515Actual
2615720.002023-02-108715Actual
2616750.002023-02-108715Budget
2617173.002023-02-108915Actual
2618266.002023-02-109015Actual
2619-213.002023-02-109115Actual
2620355.002023-02-109215Actual
2621243.002023-02-109415Actual
26228.002023-02-109615Actual
262353683.002023-02-101225Actual
262413562.002023-02-105265Actual
262519000.002023-02-105265Budget
262671400.002023-02-105665Budget
262771398.002023-02-105665Actual
26285650.002023-02-105765Actual
26295100.002023-02-105765Budget
263034240.002023-02-106065Actual
263126400.002023-02-106065Budget
26322600.002023-02-106165Budget
26334108.002023-02-106165Actual
26342054.002023-02-106265Actual
26351800.002023-02-106265Budget
26368700.002023-02-106365Budget
26376781.002023-02-106365Actual
2638400.002023-02-106565Actual
2639380.002023-02-106565Budget
2640380.002023-02-106665Budget
2641364.002023-02-106665Actual
2642192.002023-02-106765Actual
2643200.002023-02-106765Budget
2644200.002023-02-106865Budget
2645144.002023-02-106865Actual
264640.002023-02-106965Actual
264740.002023-02-107165Actual
264870.002023-02-107165Budget
2649280.002023-02-107265Budget
2650339.002023-02-107265Actual
2651291.002023-02-107365Actual
2652300.002023-02-107365Budget
2653200.002023-02-107465Budget
2654180.002023-02-107465Actual
26551650.002023-02-107665Actual
26561700.002023-02-107665Budget
2657550.002023-02-107765Budget
2658676.002023-02-107765Actual
2659224.002023-02-107865Actual
2660200.002023-02-107865Budget
2661650.002023-02-108065Budget
2662890.002023-02-108065Actual
2663551.002023-02-108165Actual
2664480.002023-02-108165Budget
266540.002023-02-108265Budget
266657.002023-02-108265Actual
2667200.002023-02-108365Actual
2668200.002023-02-108365Budget
2669100.002023-02-108465Budget
2670179.002023-02-108465Actual
2671160.002023-02-108565Actual
2672100.002023-02-108565Budget
2673550.002023-02-108765Budget
2674720.002023-02-108765Actual
2675175.002023-02-108965Actual
2676268.002023-02-109065Actual
2677-214.002023-02-109165Actual
2678358.002023-02-109265Actual
267913986.002023-02-109465Actual
26808.002023-02-109665Actual
2681371.002023-02-109765Actual
268238500.002023-02-109965Actual
2683161000.002023-02-1010165Budget
2684169526.002023-02-1010165Actual
2685212755.002023-02-10475Actual
2686271202.002023-02-10675Actual
26879491.002023-02-10775Actual
26885424.002023-02-10875Actual
268943121.002023-02-101375Actual
269024679.002023-02-101475Actual
269156410.002023-02-101575Actual
26928232.002023-02-101875Actual
269326232.002023-02-101975Actual
26948972.002023-02-102075Actual
269542001.002023-02-102175Actual
26967132.002023-02-102275Actual
26972945.002023-02-102375Actual
269816128.002023-02-102475Actual
269913062.002023-02-102875Actual
2700114372.002023-02-102975Actual
270139952.002023-02-103175Actual
270220968.002023-02-103275Actual
270315664.002023-02-103375Actual
270419933.002023-02-103475Actual
270550477.002023-02-103575Actual
270648962.002023-02-103775Actual
270720029.002023-02-103875Actual
270841949.002023-02-103975Actual
270919062.002023-02-104075Actual
2710312375.002023-02-104375Actual
271157496.002023-02-104675Actual
271214106.002023-02-1010075Actual
271319292.002023-02-106016Actual
271419800.002023-02-106016Budget
27151800.002023-02-106116Budget
27161736.002023-02-106116Actual
27171736.002023-02-106216Actual
27181200.002023-02-106216Budget
2719280.002023-02-106516Budget
2720341.002023-02-106516Actual
2721310.002023-02-106616Actual
2722280.002023-02-106616Budget
2723100.002023-02-106716Budget
2724155.002023-02-106716Actual
2725118.002023-02-106816Actual
2726100.002023-02-106816Budget
272734.002023-02-106916Actual
272832.002023-02-107116Actual
272960.002023-02-107116Budget
2730220.002023-02-107316Budget
2731213.002023-02-107316Actual
2732155.002023-02-107416Actual
2733100.002023-02-107416Budget
2734200.002023-02-107616Budget
2735237.002023-02-107616Actual
2736426.002023-02-107716Actual
2737380.002023-02-107716Budget
2738100.002023-02-107816Budget
2739127.002023-02-107816Actual
2740492.002023-02-108016Actual
2741550.002023-02-108016Budget
2742280.002023-02-108116Budget
2743304.002023-02-108116Actual
274431.002023-02-108216Actual
274530.002023-02-108216Budget
2746100.002023-02-108316Budget
2747110.002023-02-108316Actual
274897.002023-02-108416Actual
2749100.002023-02-108416Budget
275090.002023-02-108516Budget
275188.002023-02-108516Actual
2752410.002023-02-108716Actual
2753480.002023-02-108716Budget
2754146.002023-02-108916Actual
2755224.002023-02-109016Actual
2756-179.002023-02-109116Actual
2757299.002023-02-109216Actual
275869.002023-02-109416Actual
27597.002023-02-109616Actual
276058075.002023-02-101226Actual
27615460.002023-02-106026Actual
27626600.002023-02-106026Budget
2763550.002023-02-106126Budget
2764437.002023-02-106126Actual
2765546.002023-02-106226Actual
2766480.002023-02-106226Budget
2767100.002023-02-106526Budget
2768112.002023-02-106526Actual
2769101.002023-02-106626Actual
2770100.002023-02-106626Budget
277160.002023-02-106726Budget
277251.002023-02-106726Actual
277338.002023-02-106826Actual
277440.002023-02-106826Budget
277511.002023-02-106926Actual
27768.002023-02-107126Actual
277730.002023-02-107126Budget
2778100.002023-02-107326Budget
277966.002023-02-107326Actual
2780161.002023-02-107426Actual
2781100.002023-02-107426Budget
278290.002023-02-107626Budget
278371.002023-02-107626Actual
2784127.002023-02-107726Actual
2785200.002023-02-107726Budget
278650.002023-02-107826Budget
278741.002023-02-107826Actual
2788133.002023-02-108026Actual
2789200.002023-02-108026Budget
2790100.002023-02-108126Budget
279183.002023-02-108126Actual
27928.002023-02-108226Actual
279310.002023-02-108226Budget
279440.002023-02-108326Budget
279529.002023-02-108326Actual
279625.002023-02-108426Actual
279730.002023-02-108426Budget
279830.002023-02-108526Budget
279923.002023-02-108526Actual
2800117.002023-02-108726Actual
2801200.002023-02-108726Budget
280238.002023-02-108926Actual
280358.002023-02-109026Actual
2804-46.002023-02-109126Actual
280577.002023-02-109226Actual
280618.002023-02-109426Actual
28072.002023-02-109626Actual
2808743125.002023-02-101036Actual
2809462700.002023-02-101136Actual
281024180.002023-02-106036Actual
281123000.002023-02-106036Budget
28122300.002023-02-106136Budget
28132660.002023-02-106136Actual
28142176.002023-02-106236Actual
28151700.002023-02-106236Budget
2816380.002023-02-106536Budget
2817520.002023-02-106536Actual
2818473.002023-02-106636Actual
2819380.002023-02-106636Budget
2820200.002023-02-106736Budget
2821234.002023-02-106736Actual
2822176.002023-02-106836Actual
2823200.002023-02-106836Budget
282452.002023-02-106936Actual
282539.002023-02-107136Actual
282670.002023-02-107136Budget
2827300.002023-02-107336Budget
2828313.002023-02-107336Actual
2829170.002023-02-107436Actual
2830100.002023-02-107436Budget
2831280.002023-02-107636Budget
2832345.002023-02-107636Actual
2833620.002023-02-107736Actual
2834550.002023-02-107736Budget
2835200.002023-02-107836Budget
2836173.002023-02-107836Actual
2837683.002023-02-108036Actual
2838550.002023-02-108036Budget
2839380.002023-02-108136Budget
2840423.002023-02-108136Actual
284143.002023-02-108236Actual
284240.002023-02-108236Budget
2843200.002023-02-108336Budget
2844150.002023-02-108336Actual
2845130.002023-02-108436Actual
2846100.002023-02-108436Budget
2847100.002023-02-108536Budget
2848120.002023-02-108536Actual
2849585.002023-02-108736Actual
2850480.002023-02-108736Budget
2851195.002023-02-108936Actual
2852300.002023-02-109036Actual
2853-240.002023-02-109136Actual
2854400.002023-02-109236Actual
285596.002023-02-109436Actual
285610.002023-02-109636Actual
285715600.002023-02-106046Actual
285817200.002023-02-106046Budget
28591500.002023-02-106146Budget
28601404.002023-02-106146Actual
28611560.002023-02-106246Actual
28621400.002023-02-106246Budget
2863280.002023-02-106546Budget
2864335.002023-02-106546Actual
2865305.002023-02-106646Actual
2866280.002023-02-106646Budget
2867100.002023-02-106746Budget
2868152.002023-02-106746Actual
2869113.002023-02-106846Actual
2870100.002023-02-106846Budget
287134.002023-02-106946Actual
287223.002023-02-107146Actual
287350.002023-02-107146Budget
2874220.002023-02-107346Budget
2875198.002023-02-107346Actual
2876170.002023-02-107446Actual
2877200.002023-02-107446Budget
2878200.002023-02-107646Budget
2879213.002023-02-107646Actual
2880382.002023-02-107746Actual
2881380.002023-02-107746Budget
2882100.002023-02-107846Budget
2883116.002023-02-107846Actual
2884446.002023-02-108046Actual
2885380.002023-02-108046Budget
2886280.002023-02-108146Budget
2887276.002023-02-108146Actual
288829.002023-02-108246Actual
288930.002023-02-108246Budget
2890100.002023-02-108346Budget
2891101.002023-02-108346Actual
289291.002023-02-108446Actual
289390.002023-02-108446Budget
289480.002023-02-108546Budget
289581.002023-02-108546Actual
2896351.002023-02-108746Actual
2897380.002023-02-108746Budget
2898137.002023-02-108946Actual
2899210.002023-02-109046Actual
2900-168.002023-02-109146Actual
2901280.002023-02-109246Actual
290262.002023-02-109446Actual
29036.002023-02-109646Actual
290410400.002023-02-106056Actual
29059700.002023-02-106056Budget
2906850.002023-02-106156Budget
29071040.002023-02-106156Actual
2908728.002023-02-106256Actual
2909750.002023-02-106256Budget
2910200.002023-02-106556Budget
2911164.002023-02-106556Actual
2912149.002023-02-106656Actual
2913100.002023-02-106656Budget
291470.002023-02-106756Budget
291575.002023-02-106756Actual
291657.002023-02-106856Actual
291760.002023-02-106856Budget
291816.002023-02-106956Actual
291923.002023-02-107156Actual
292040.002023-02-107156Budget
2921120.002023-02-107356Budget
2922108.002023-02-107356Actual
2923128.002023-02-107456Actual
2924100.002023-02-107456Budget
2925100.002023-02-107656Budget
2926129.002023-02-107656Actual
2927231.002023-02-107756Actual
2928200.002023-02-107756Budget
292970.002023-02-107856Budget
293074.002023-02-107856Actual
2931270.002023-02-108056Actual
2932200.002023-02-108056Budget
2933200.002023-02-108156Budget
2934167.002023-02-108156Actual
293517.002023-02-108256Actual
293620.002023-02-108256Budget
293750.002023-02-108356Budget
293859.002023-02-108356Actual
293951.002023-02-108456Actual
294050.002023-02-108456Budget
294140.002023-02-108556Budget
294247.002023-02-108556Actual
2943234.002023-02-108756Actual
2944200.002023-02-108756Budget
294576.002023-02-108956Actual
2946117.002023-02-109056Actual
2947-94.002023-02-109156Actual
2948156.002023-02-109256Actual
294938.002023-02-109456Actual
29504.002023-02-109656Actual
29516637.002023-02-105266Actual
29527000.002023-02-105266Budget
295311400.002023-02-105366Budget
29549955.002023-02-105366Actual
29556.002023-02-105466Actual
29560.002023-02-105466Budget
295766400.002023-02-105666Budget
295860389.002023-02-105666Actual
295922672.002023-02-106066Actual
296018000.002023-02-106066Budget
29611500.002023-02-106166Budget
29622267.002023-02-106166Actual
29632040.002023-02-106266Actual
29641400.002023-02-106266Budget
29656900.002023-02-106366Budget
29665392.002023-02-106366Actual
2967395.002023-02-106566Actual
2968280.002023-02-106566Budget
2969280.002023-02-106666Budget
2970359.002023-02-106666Actual
2971177.002023-02-106766Actual
2972200.002023-02-106766Budget
2973100.002023-02-106866Budget
2974135.002023-02-106866Actual
297540.002023-02-106966Actual
297642.002023-02-107166Actual
297750.002023-02-107166Budget
2978550.002023-02-107266Budget
2979431.002023-02-107266Actual
2980243.002023-02-107366Actual
2981220.002023-02-107366Budget
2982200.002023-02-107466Budget
2983158.002023-02-107466Actual
29841167.002023-02-107666Actual
29851400.002023-02-107666Budget
2986380.002023-02-107766Budget
2987486.002023-02-107766Actual
2988146.002023-02-107866Actual
2989100.002023-02-107866Budget
2990480.002023-02-108066Budget
2991579.002023-02-108066Actual
2992358.002023-02-108166Actual
2993280.002023-02-108166Budget
299430.002023-02-108266Budget
299537.002023-02-108266Actual
2996130.002023-02-108366Actual
2997100.002023-02-108366Budget
2998100.002023-02-108466Budget
2999116.002023-02-108466Actual
3000104.002023-02-108566Actual

Generated 2026-01-10 03:24:48.094 UTC