[ROOT]  dt  FactFinance  ALL   SKIP 250   

39159 items

NOTE: Only 1000 elements of total 39159 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-12-026364Budget
2523379.002022-12-026364Actual
253378.002022-12-026564Actual
254380.002022-12-026564Budget
255380.002022-12-026664Budget
256343.002022-12-026664Actual
257182.002022-12-026764Actual
258200.002022-12-026764Budget
259100.002022-12-026864Budget
260133.002022-12-026864Actual
26138.002022-12-026964Actual
26263.002022-12-027164Actual
26370.002022-12-027164Budget
264380.002022-12-027264Budget
265225.002022-12-027264Actual
266263.002022-12-027364Actual
267300.002022-12-027364Budget
268200.002022-12-027464Budget
269187.002022-12-027464Actual
2701201.002022-12-027664Actual
2711500.002022-12-027664Budget
272550.002022-12-027764Budget
273604.002022-12-027764Actual
274193.002022-12-027864Actual
275200.002022-12-027864Budget
276650.002022-12-028064Budget
277749.002022-12-028064Actual
278464.002022-12-028164Actual
279380.002022-12-028164Budget
28050.002022-12-028264Budget
28147.002022-12-028264Actual
282165.002022-12-028364Actual
283100.002022-12-028364Budget
284100.002022-12-028464Budget
285145.002022-12-028464Actual
286132.002022-12-028564Actual
287100.002022-12-028564Budget
288550.002022-12-028764Budget
289630.002022-12-028764Actual
290142.002022-12-028964Actual
291218.002022-12-029064Actual
292-174.002022-12-029164Actual
293291.002022-12-029264Actual
2943303.002022-12-029464Actual
2957.002022-12-029664Actual
29695.002022-12-029764Actual
29763000.002022-12-029964Actual
298123900.002022-12-0210164Budget
299112648.002022-12-0210164Actual
300138120.002022-12-02474Actual
301172658.002022-12-02674Actual
3025181.002022-12-02774Actual
3033453.002022-12-02874Actual
30423826.002022-12-021374Actual
30516229.002022-12-021474Actual
30631769.002022-12-021574Actual
30710976.002022-12-021874Actual
30834976.002022-12-021974Actual
30910646.002022-12-022074Actual
31048713.002022-12-022174Actual
3119416.002022-12-022274Actual
3123849.002022-12-022374Actual
31320310.002022-12-022474Actual
31416196.002022-12-022874Actual
315149442.002022-12-022974Actual
31646294.002022-12-023174Actual
31725924.002022-12-023274Actual
31821738.002022-12-023374Actual
31912448.002022-12-023474Actual
32032590.002022-12-023574Actual
32125665.002022-12-023774Actual
32226166.002022-12-023874Actual
32345395.002022-12-023974Actual
32423636.002022-12-024074Actual
325350000.002022-12-024274Actual
326-491124.002022-12-024374Actual
327291070.002022-12-024574Actual
328-27492.002022-12-024674Actual
32916719.002022-12-0210074Actual
33033920.002022-12-026015Actual
33131600.002022-12-026015Budget
3322700.002022-12-026115Budget
3333731.002022-12-026115Actual
3342035.002022-12-026215Actual
3351900.002022-12-026215Budget
336480.002022-12-026515Budget
337440.002022-12-026515Actual
338400.002022-12-026615Actual
339380.002022-12-026615Budget
340200.002022-12-026715Budget
341208.002022-12-026715Actual
342152.002022-12-026815Actual
343200.002022-12-026815Budget
34444.002022-12-026915Actual
34564.002022-12-027115Actual
34690.002022-12-027115Budget
347300.002022-12-027315Budget
348301.002022-12-027315Actual
349192.002022-12-027415Actual
350200.002022-12-027415Budget
351380.002022-12-027615Budget
352384.002022-12-027615Actual
353691.002022-12-027715Actual
354650.002022-12-027715Budget
355200.002022-12-027815Budget
356210.002022-12-027815Actual
357806.002022-12-028015Actual
358850.002022-12-028015Budget
359550.002022-12-028115Budget
360499.002022-12-028115Actual
36149.002022-12-028215Actual
36260.002022-12-028215Budget
363200.002022-12-028315Budget
364172.002022-12-028315Actual
365147.002022-12-028415Actual
366200.002022-12-028415Budget
367200.002022-12-028515Budget
368138.002022-12-028515Actual
369720.002022-12-028715Actual
370750.002022-12-028715Budget
371144.002022-12-028915Actual
372220.002022-12-029015Actual
373-176.002022-12-029115Actual
374294.002022-12-029215Actual
375219.002022-12-029415Actual
3768.002022-12-029615Actual
37717392.002022-12-021225Actual
3781683.002022-12-025265Actual
3792200.002022-12-025265Budget
380-250.002022-12-025365Budget
381-561.002022-12-025365Actual
38221575.002022-12-025665Actual
38322700.002022-12-025665Budget
384500.002022-12-025765Budget
385467.002022-12-025765Actual
38625480.002022-12-026065Actual
38726400.002022-12-026065Budget
3882600.002022-12-026165Budget
3892038.002022-12-026165Actual
3902293.002022-12-026265Actual
3911800.002022-12-026265Budget
3928700.002022-12-026365Budget
3932244.002022-12-026365Actual
394553.002022-12-026565Actual
395380.002022-12-026565Budget
396380.002022-12-026665Budget
397503.002022-12-026665Actual
398252.002022-12-026765Actual
399200.002022-12-026765Budget
400200.002022-12-026865Budget
401189.002022-12-026865Actual
40255.002022-12-026965Actual
40349.002022-12-027165Actual
40470.002022-12-027165Budget
405280.002022-12-027265Budget
406168.002022-12-027265Actual
407336.002022-12-027365Actual
408300.002022-12-027365Budget
409200.002022-12-027465Budget
410248.002022-12-027465Actual
411846.002022-12-027665Actual
4121700.002022-12-027665Budget
413550.002022-12-027765Budget
414667.002022-12-027765Actual
415178.002022-12-027865Actual
416200.002022-12-027865Budget
417650.002022-12-028065Budget
418668.002022-12-028065Actual
419414.002022-12-028165Actual
420480.002022-12-028165Budget
42140.002022-12-028265Budget
42240.002022-12-028265Actual
423140.002022-12-028365Actual
424200.002022-12-028365Budget
425100.002022-12-028465Budget
426116.002022-12-028465Actual
427112.002022-12-028565Actual
428100.002022-12-028565Budget
429550.002022-12-028765Budget
430630.002022-12-028765Actual
431113.002022-12-028965Actual
432174.002022-12-029065Actual
433-139.002022-12-029165Actual
434232.002022-12-029265Actual
4354254.002022-12-029465Actual
4367.002022-12-029665Actual
43795.002022-12-029765Actual
43838500.002022-12-029965Actual
43953300.002022-12-0210165Budget
44056105.002022-12-0210165Actual
44164261.002022-12-02475Actual
44295647.002022-12-02675Actual
4432552.002022-12-02775Actual
4441912.002022-12-02875Actual
44515064.002022-12-021375Actual
44610425.002022-12-021475Actual
44717407.002022-12-021575Actual
4488232.002022-12-021875Actual
44926232.002022-12-021975Actual
4507738.002022-12-022075Actual
45143030.002022-12-022175Actual
4527062.002022-12-022275Actual
4532886.002022-12-022375Actual
45415979.002022-12-022475Actual
45513062.002022-12-022875Actual
456114372.002022-12-022975Actual
45734833.002022-12-023175Actual
45817346.002022-12-023275Actual
45916943.002022-12-023375Actual
4606427.002022-12-023475Actual
46123503.002022-12-023575Actual
46219883.002022-12-023775Actual
46320232.002022-12-023875Actual
46435207.002022-12-023975Actual
46519062.002022-12-024075Actual
466350000.002022-12-024275Actual
467-657203.802022-12-024375Actual
468359790.802022-12-024575Actual
469-51614.002022-12-024675Actual
47013976.002022-12-0210075Actual
47120800.002022-12-026016Actual
47219800.002022-12-026016Budget
4731800.002022-12-026116Budget
4742080.002022-12-026116Actual
4751040.002022-12-026216Actual
4761200.002022-12-026216Budget
477280.002022-12-026516Budget
478218.002022-12-026516Actual
479198.002022-12-026616Actual
480280.002022-12-026616Budget
481100.002022-12-026716Budget
482109.002022-12-026716Actual
48378.002022-12-026816Actual
484100.002022-12-026816Budget
48522.002022-12-026916Actual
48631.002022-12-027116Actual
48760.002022-12-027116Budget
488220.002022-12-027316Budget
489169.002022-12-027316Actual
490105.002022-12-027416Actual
491100.002022-12-027416Budget
492200.002022-12-027616Budget
493237.002022-12-027616Actual
494426.002022-12-027716Actual
495380.002022-12-027716Budget
496100.002022-12-027816Budget
497147.002022-12-027816Actual
498584.002022-12-028016Actual
499550.002022-12-028016Budget
500280.002022-12-028116Budget
501361.002022-12-028116Actual
50238.002022-12-028216Actual
50330.002022-12-028216Budget
504100.002022-12-028316Budget
505133.002022-12-028316Actual
506118.002022-12-028416Actual
507100.002022-12-028416Budget
50890.002022-12-028516Budget
509106.002022-12-028516Actual
510468.002022-12-028716Actual
511480.002022-12-028716Budget
512177.002022-12-028916Actual
513273.002022-12-029016Actual
514-218.002022-12-029116Actual
515364.002022-12-029216Actual
51682.002022-12-029416Actual
5178.002022-12-029616Actual
51838012.002022-12-021226Actual
5197800.002022-12-026026Actual
5206600.002022-12-026026Budget
521550.002022-12-026126Budget
522624.002022-12-026126Actual
523780.002022-12-026226Actual
524480.002022-12-026226Budget
525100.002022-12-026526Budget
526164.002022-12-026526Actual
527149.002022-12-026626Actual
528100.002022-12-026626Budget
52960.002022-12-026726Budget
53074.002022-12-026726Actual
53155.002022-12-026826Actual
53240.002022-12-026826Budget
53316.002022-12-026926Actual
53416.002022-12-027126Actual
53530.002022-12-027126Budget
536100.002022-12-027326Budget
53796.002022-12-027326Actual
538160.002022-12-027426Actual
539100.002022-12-027426Budget
54090.002022-12-027626Budget
541105.002022-12-027626Actual
542189.002022-12-027726Actual
543200.002022-12-027726Budget
54450.002022-12-027826Budget
54561.002022-12-027826Actual
546209.002022-12-028026Actual
547200.002022-12-028026Budget
548100.002022-12-028126Budget
549129.002022-12-028126Actual
55013.002022-12-028226Actual
55110.002022-12-028226Budget
55240.002022-12-028326Budget
55346.002022-12-028326Actual
55440.002022-12-028426Actual
55530.002022-12-028426Budget
55630.002022-12-028526Budget
55736.002022-12-028526Actual
558176.002022-12-028726Actual
559200.002022-12-028726Budget
56060.002022-12-028926Actual
56193.002022-12-029026Actual
562-74.002022-12-029126Actual
563124.002022-12-029226Actual
56429.002022-12-029426Actual
5653.002022-12-029626Actual
566308472.002022-12-021036Actual
567176270.002022-12-021136Actual
56822698.002022-12-026036Actual
56923000.002022-12-026036Budget
5702300.002022-12-026136Budget
5712497.002022-12-026136Actual
5722042.002022-12-026236Actual
5731700.002022-12-026236Budget
574380.002022-12-026536Budget
575468.002022-12-026536Actual
576426.002022-12-026636Actual
577380.002022-12-026636Budget
578200.002022-12-026736Budget
579211.002022-12-026736Actual
580158.002022-12-026836Actual
581200.002022-12-026836Budget
58247.002022-12-026936Actual
58335.002022-12-027136Actual
58470.002022-12-027136Budget
585300.002022-12-027336Budget
586281.002022-12-027336Actual
587167.002022-12-027436Actual
588100.002022-12-027436Budget
589280.002022-12-027636Budget
590310.002022-12-027636Actual
591558.002022-12-027736Actual
592550.002022-12-027736Budget
593200.002022-12-027836Budget
594154.002022-12-027836Actual
595602.002022-12-028036Actual
596550.002022-12-028036Budget
597380.002022-12-028136Budget
598372.002022-12-028136Actual
59937.002022-12-028236Actual
60040.002022-12-028236Budget
601200.002022-12-028336Budget
602130.002022-12-028336Actual
603112.002022-12-028436Actual
604100.002022-12-028436Budget
605100.002022-12-028536Budget
606104.002022-12-028536Actual
607527.002022-12-028736Actual
608480.002022-12-028736Budget
609168.002022-12-028936Actual
610259.002022-12-029036Actual
611-207.002022-12-029136Actual
612345.002022-12-029236Actual
61384.002022-12-029436Actual
6149.002022-12-029636Actual
61516692.002022-12-026046Actual
61617200.002022-12-026046Budget
6171500.002022-12-026146Budget
6181502.002022-12-026146Actual
6191168.002022-12-026246Actual
6201400.002022-12-026246Budget
621280.002022-12-026546Budget
622238.002022-12-026546Actual
623216.002022-12-026646Actual
624280.002022-12-026646Budget
625100.002022-12-026746Budget
626109.002022-12-026746Actual
62782.002022-12-026846Actual
628100.002022-12-026846Budget
62924.002022-12-026946Actual
63039.002022-12-027146Actual
63150.002022-12-027146Budget
632220.002022-12-027346Budget
633157.002022-12-027346Actual
634129.002022-12-027446Actual
635200.002022-12-027446Budget
636200.002022-12-027646Budget
637191.002022-12-027646Actual
638344.002022-12-027746Actual
639380.002022-12-027746Budget
640100.002022-12-027846Budget
641104.002022-12-027846Actual
642393.002022-12-028046Actual
643380.002022-12-028046Budget
644280.002022-12-028146Budget
645243.002022-12-028146Actual
64624.002022-12-028246Actual
64730.002022-12-028246Budget
648100.002022-12-028346Budget
64984.002022-12-028346Actual
65072.002022-12-028446Actual
65190.002022-12-028446Budget
65280.002022-12-028546Budget
65367.002022-12-028546Actual
654351.002022-12-028746Actual
655380.002022-12-028746Budget
656107.002022-12-028946Actual
657165.002022-12-029046Actual
658-132.002022-12-029146Actual
659220.002022-12-029246Actual
66055.002022-12-029446Actual
6616.002022-12-029646Actual
6629984.002022-12-026056Actual
6639700.002022-12-026056Budget
664850.002022-12-026156Budget
6651098.002022-12-026156Actual
666898.002022-12-026256Actual
667750.002022-12-026256Budget
668200.002022-12-026556Budget
669198.002022-12-026556Actual
670179.002022-12-026656Actual
671100.002022-12-026656Budget
67270.002022-12-026756Budget
67388.002022-12-026756Actual
67468.002022-12-026856Actual
67560.002022-12-026856Budget
67620.002022-12-026956Actual
67718.002022-12-027156Actual
67840.002022-12-027156Budget
679120.002022-12-027356Budget
680122.002022-12-027356Actual
681148.002022-12-027456Actual
682100.002022-12-027456Budget
683100.002022-12-027656Budget
684135.002022-12-027656Actual
685243.002022-12-027756Actual
686200.002022-12-027756Budget
68770.002022-12-027856Budget
68871.002022-12-027856Actual
689262.002022-12-028056Actual
690200.002022-12-028056Budget
691200.002022-12-028156Budget
692162.002022-12-028156Actual
69316.002022-12-028256Actual
69420.002022-12-028256Budget
69550.002022-12-028356Budget
69655.002022-12-028356Actual
69747.002022-12-028456Actual
69850.002022-12-028456Budget
69940.002022-12-028556Budget
70044.002022-12-028556Actual
701234.002022-12-028756Actual
702200.002022-12-028756Budget
70371.002022-12-028956Actual
704109.002022-12-029056Actual
705-87.002022-12-029156Actual
706145.002022-12-029256Actual
70736.002022-12-029456Actual
7084.002022-12-029656Actual
7098772.002022-12-025266Actual
7108300.002022-12-025266Budget
7114100.002022-12-025366Budget
7123759.002022-12-025366Actual
71347208.002022-12-025666Actual
71440600.002022-12-025666Budget
7156700.002022-12-025766Budget
7164177.002022-12-025766Actual
71717108.002022-12-026066Actual
71818000.002022-12-026066Budget
7191500.002022-12-026166Budget
7201539.002022-12-026166Actual
7211368.002022-12-026266Actual
7221400.002022-12-026266Budget
7236900.002022-12-026366Budget
7242443.002022-12-026366Actual
725314.002022-12-026566Actual
726280.002022-12-026566Budget
727280.002022-12-026666Budget
728285.002022-12-026666Actual
729146.002022-12-026766Actual
730200.002022-12-026766Budget
731100.002022-12-026866Budget
732109.002022-12-026866Actual
73331.002022-12-026966Actual
73436.002022-12-027166Actual
73550.002022-12-027166Budget
736550.002022-12-027266Budget
737244.002022-12-027266Actual
738201.002022-12-027366Actual
739220.002022-12-027366Budget
740200.002022-12-027466Budget
741145.002022-12-027466Actual
742896.002022-12-027666Actual
7431400.002022-12-027666Budget
744380.002022-12-027766Budget
745417.002022-12-027766Actual
746126.002022-12-027866Actual
747100.002022-12-027866Budget
748480.002022-12-028066Budget
749487.002022-12-028066Actual
750302.002022-12-028166Actual
751280.002022-12-028166Budget
75230.002022-12-028266Budget
75331.002022-12-028266Actual
754107.002022-12-028366Actual
755100.002022-12-028366Budget
756100.002022-12-028466Budget
75794.002022-12-028466Actual
75886.002022-12-028566Actual
75990.002022-12-028566Budget
760380.002022-12-028766Budget
761410.002022-12-028766Actual
762142.002022-12-028966Actual
763218.002022-12-029066Actual
764-174.002022-12-029166Actual
765291.002022-12-029266Actual
7663350.002022-12-029466Actual
7677.002022-12-029666Actual
768135.002022-12-029766Actual
7699000.002022-12-029966Actual
770162900.002022-12-0210166Budget
771125316.002022-12-0210166Actual
772147741.002022-12-02476Actual
773199915.002022-12-02676Actual
7746077.002022-12-02776Actual
7753998.002022-12-02876Actual
77631186.002022-12-021376Actual
77719991.002022-12-021476Actual
77838783.002022-12-021576Actual
7799604.002022-12-021876Actual
78030604.002022-12-021976Actual
78110564.002022-12-022076Actual
782109144.002022-12-022176Actual
7838239.002022-12-022276Actual
7843402.002022-12-022376Actual
78516551.002022-12-022476Actual
78613715.002022-12-022876Actual
787124092.002022-12-022976Actual
78894236.002022-12-023176Actual
78924240.002022-12-023276Actual
79018648.002022-12-023376Actual
79114553.002022-12-023476Actual
79229888.002022-12-023576Actual
79322950.002022-12-023776Actual
79422187.002022-12-023876Actual
79589617.002022-12-023976Actual
79620015.002022-12-024076Actual
797350000.002022-12-024276Actual
798-252025.702022-12-024376Actual
799629881.702022-12-024576Actual
800-58073.002022-12-024676Actual
80114629.002022-12-0210076Actual
80237080.002022-12-026017Actual
80336600.002022-12-026017Budget
8043100.002022-12-026117Budget
8052966.002022-12-026117Actual
8063337.002022-12-026217Actual
8072800.002022-12-026217Budget
808550.002022-12-026517Budget
809711.002022-12-026517Actual
810647.002022-12-026617Actual
811550.002022-12-026617Budget
812280.002022-12-026717Budget
813324.002022-12-026717Actual
814243.002022-12-026817Actual
815200.002022-12-026817Budget
81671.002022-12-026917Actual
81763.002022-12-027117Actual
81890.002022-12-027117Budget
819400.002022-12-027317Budget
820432.002022-12-027317Actual
821255.002022-12-027417Actual
822200.002022-12-027417Budget
823380.002022-12-027617Budget
824477.002022-12-027617Actual
825858.002022-12-027717Actual
826850.002022-12-027717Budget
827280.002022-12-027817Budget
828227.002022-12-027817Actual
829859.002022-12-028017Actual
830950.002022-12-028017Budget
831550.002022-12-028117Budget
832532.002022-12-028117Actual
83351.002022-12-028217Actual
83460.002022-12-028217Budget
835200.002022-12-028317Budget
836178.002022-12-028317Actual
837147.002022-12-028417Actual
838200.002022-12-028417Budget
839200.002022-12-028517Budget
840142.002022-12-028517Actual
841810.002022-12-028717Actual
842750.002022-12-028717Budget
843144.002022-12-028917Actual
844221.002022-12-029017Actual
845-177.002022-12-029117Actual
846295.002022-12-029217Actual
847273.002022-12-029417Actual
8489.002022-12-029617Actual
84927642.002022-12-021227Actual
850782.002022-12-025267Actual
851900.002022-12-025267Budget
8521100.002022-12-025367Budget
853782.002022-12-025367Actual
85428863.002022-12-025667Actual
85528900.002022-12-025667Budget
8562300.002022-12-025767Budget
8572607.002022-12-025767Actual
85828840.002022-12-026067Actual
85928200.002022-12-026067Budget
8602500.002022-12-026167Budget
8613172.002022-12-026167Actual
8622307.002022-12-026267Actual
8632200.002022-12-026267Budget
86413500.002022-12-026367Budget
8652347.002022-12-026367Actual
866469.002022-12-026567Actual
867480.002022-12-026567Budget
868480.002022-12-026667Budget
869426.002022-12-026667Actual
870217.002022-12-026767Actual
871200.002022-12-026767Budget
872200.002022-12-026867Budget
873161.002022-12-026867Actual
87447.002022-12-026967Actual
87549.002022-12-027167Actual
87670.002022-12-027167Budget
877480.002022-12-027267Budget
878156.002022-12-027267Actual
879300.002022-12-027367Actual
880300.002022-12-027367Budget
881200.002022-12-027467Budget
882217.002022-12-027467Actual
883985.002022-12-027667Actual
8843100.002022-12-027667Budget
885550.002022-12-027767Budget
886636.002022-12-027767Actual
887179.002022-12-027867Actual
888200.002022-12-027867Budget
889650.002022-12-028067Budget
890676.002022-12-028067Actual
891418.002022-12-028167Actual
892380.002022-12-028167Budget
89340.002022-12-028267Budget
89441.002022-12-028267Actual
895143.002022-12-028367Actual
896100.002022-12-028367Budget
897100.002022-12-028467Budget
898119.002022-12-028467Actual
899114.002022-12-028567Actual
900100.002022-12-028567Budget
901550.002022-12-028767Budget
902630.002022-12-028767Actual
903116.002022-12-028967Actual
904178.002022-12-029067Actual
905-142.002022-12-029167Actual
906238.002022-12-029267Actual
9076349.002022-12-029467Actual
9087.002022-12-029667Actual
909171.002022-12-029767Actual
91029500.002022-12-029967Actual
91170400.002022-12-0210167Budget
91278234.002022-12-0210167Actual
91392875.002022-12-02477Actual
914130923.002022-12-02677Actual
9154029.002022-12-02777Actual
9162618.002022-12-02877Actual
91720031.002022-12-021377Actual
91813877.002022-12-021477Actual
91926970.002022-12-021577Actual
9209604.002022-12-021877Actual
92130604.002022-12-021977Actual
9229604.002022-12-022077Actual
92345032.002022-12-022177Actual
9248156.002022-12-022277Actual
9253367.002022-12-022377Actual
92619165.002022-12-022477Actual
92714934.002022-12-022877Actual
928124092.002022-12-022977Actual
92936755.002022-12-023177Actual
93024240.002022-12-023277Actual
93120512.002022-12-023377Actual
9329897.002022-12-023477Actual
93326049.002022-12-023577Actual
93425665.002022-12-023777Actual
93525964.002022-12-023877Actual
93637554.002022-12-023977Actual
93721794.002022-12-024077Actual
938350000.002022-12-024277Actual
939-713280.002022-12-024377Actual
940477620.002022-12-024577Actual
941-52842.002022-12-024677Actual
94215543.002022-12-0210077Actual
94348000.462022-12-026018Actual
94429400.002022-12-026018Budget
9453000.002022-12-026118Budget
9464801.172022-12-026118Actual
9473840.552022-12-026218Actual
9482000.002022-12-026218Budget
949480.002022-12-026518Budget
950861.702022-12-026518Actual
951782.912022-12-026618Actual
952380.002022-12-026618Budget
953200.002022-12-026718Budget
954401.092022-12-026718Actual
955292.002022-12-026818Actual
956200.002022-12-026818Budget
95787.452022-12-026918Actual
958110.172022-12-027118Actual
95990.002022-12-027118Budget
960300.002022-12-027318Budget
961535.942022-12-027318Actual
962352.602022-12-027418Actual
963200.002022-12-027418Budget
964380.002022-12-027618Budget
965625.342022-12-027618Actual
9661123.832022-12-027718Actual
967650.002022-12-027718Budget
968200.002022-12-027818Budget
969325.332022-12-027818Actual
9701260.202022-12-028018Actual
971750.002022-12-028018Budget
972480.002022-12-028118Budget
973779.882022-12-028118Actual
97478.362022-12-028218Actual
97550.002022-12-028218Budget
976200.002022-12-028318Budget
977273.812022-12-028318Actual
978235.932022-12-028418Actual
979200.002022-12-028418Budget
980100.002022-12-028518Budget
981219.272022-12-028518Actual
9821092.012022-12-028718Actual
983650.002022-12-028718Budget
984229.872022-12-028918Actual
985352.602022-12-029018Actual
986-280.732022-12-029118Actual
987470.792022-12-029218Actual
988404.122022-12-029418Actual
9898.002022-12-029618Actual
99072197.882022-12-021228Actual
99124969.732022-12-026028Actual
99215600.002022-12-026028Budget
9931500.002022-12-026128Budget
9942498.102022-12-026128Actual
9951249.592022-12-026228Actual
9961000.002022-12-026228Budget
997200.002022-12-026528Budget
998255.632022-12-026528Actual
999231.392022-12-026628Actual
1000200.002022-12-026628Budget
1001100.002022-12-026728Budget
1002128.362022-12-026728Actual
100391.992022-12-026828Actual
100480.002022-12-026828Budget
100526.842022-12-026928Actual
100637.452022-12-027128Actual
100750.002022-12-027128Budget
1008220.002022-12-027328Budget
1009198.052022-12-027328Actual
1010222.302022-12-027428Actual
1011200.002022-12-027428Budget
1012200.002022-12-027628Budget
1013276.842022-12-027628Actual
1014496.542022-12-027728Actual
1015280.002022-12-027728Budget
1016100.002022-12-027828Budget
1017169.272022-12-027828Actual
1018617.762022-12-028028Actual
1019380.002022-12-028028Budget
1020280.002022-12-028128Budget
1021382.912022-12-028128Actual
102238.962022-12-028228Actual
102320.002022-12-028228Budget
102490.002022-12-028328Budget
1025134.422022-12-028328Actual
1026114.722022-12-028428Actual
102780.002022-12-028428Budget
102860.002022-12-028528Budget
1029107.142022-12-028528Actual
1030546.552022-12-028728Actual
1031380.002022-12-028728Budget
1032111.692022-12-028928Actual
1033170.782022-12-029028Actual
1034-135.282022-12-029128Actual
1035228.362022-12-029228Actual
1036198.052022-12-029428Actual
10374.002022-12-029628Actual
10382102.642022-12-025268Actual
10392200.002022-12-025268Budget
10404800.002022-12-025368Budget
10414205.702022-12-025368Actual
104273593.362022-12-025668Actual
104369900.002022-12-025668Budget
10449600.002022-12-025768Budget
10458761.852022-12-025768Actual
104624000.012022-12-026068Actual
104715700.002022-12-026068Budget
10481400.002022-12-026168Budget
10492401.132022-12-026168Actual
10501201.102022-12-026268Actual
10511000.002022-12-026268Budget
10527300.002022-12-026368Budget
10538411.842022-12-026368Actual
1054243.512022-12-026568Actual
1055200.002022-12-026568Budget
1056200.002022-12-026668Budget
1057220.782022-12-026668Actual
1058122.302022-12-026768Actual
1059100.002022-12-026768Budget
106070.002022-12-026868Budget
106191.992022-12-026868Actual
106225.322022-12-026968Actual
106349.572022-12-027168Actual
106450.002022-12-027168Budget
1065650.002022-12-027268Budget
1066420.792022-12-027268Actual
1067198.052022-12-027368Actual
1068220.002022-12-027368Budget
1069200.002022-12-027468Budget
1070214.722022-12-027468Actual
10711787.482022-12-027668Actual
10722100.002022-12-027668Budget
1073380.002022-12-027768Budget
1074492.002022-12-027768Actual
1075163.212022-12-027868Actual
1076100.002022-12-027868Budget
1077480.002022-12-028068Budget
1078598.062022-12-028068Actual
1079370.792022-12-028168Actual
1080280.002022-12-028168Budget
108130.002022-12-028268Budget
108237.452022-12-028268Actual
1083126.842022-12-028368Actual
108490.002022-12-028368Budget
108590.002022-12-028468Budget
1086107.142022-12-028468Actual
1087101.082022-12-028568Actual
108870.002022-12-028568Budget
1089380.002022-12-028768Budget
1090546.552022-12-028768Actual
1091104.112022-12-028968Actual
1092160.182022-12-029068Actual
1093-126.192022-12-029168Actual
1094213.212022-12-029268Actual
109517008.972022-12-029468Actual
10964.002022-12-029668Actual
1097226.002022-12-029768Actual
109834500.002022-12-029968Actual
1099241800.002022-12-0210168Budget
1100210286.822022-12-0210168Actual
1101239529.792022-12-02478Actual
1102361777.522022-12-02678Actual
110310410.372022-12-02778Actual
11047236.062022-12-02878Actual
110557521.852022-12-021378Actual
110639433.632022-12-021478Actual
110771632.722022-12-021578Actual
110810395.212022-12-021878Actual
110933121.402022-12-021978Actual
111010498.252022-12-022078Actual
111159702.192022-12-022178Actual
11129005.792022-12-022278Actual
11133645.092022-12-022378Actual
111418102.932022-12-022478Actual
111516163.502022-12-022878Actual
1116129964.112022-12-022978Actual
111765981.102022-12-023178Actual
111825512.162022-12-023278Actual
111919174.172022-12-023378Actual
112024563.662022-12-023478Actual
112128487.982022-12-023578Actual
112229377.392022-12-023778Actual
112324012.132022-12-023878Actual
112461744.662022-12-023978Actual
112523586.372022-12-024078Actual
1126400000.002022-12-024278Actual
112751141.682022-12-024378Actual
1128121290.302022-12-024578Actual
1129-32456.572022-12-024678Actual
113015668.042022-12-0210078Actual
113120020.002023-01-026013Actual
113220200.002023-01-026013Budget
11332000.002023-01-026113Budget
11342402.002023-01-026113Actual
11352002.002023-01-026213Actual
11361800.002023-01-026213Budget
1137380.002023-01-026513Budget
1138490.002023-01-026513Actual
1139445.002023-01-026613Actual
1140380.002023-01-026613Budget
1141200.002023-01-026713Budget
1142220.002023-01-026713Actual
1143165.002023-01-026813Actual
1144100.002023-01-026813Budget
114549.002023-01-026913Actual
114650.002023-01-027113Actual
114770.002023-01-027113Budget
1148300.002023-01-027313Budget
1149286.002023-01-027313Actual
1150144.002023-01-027413Actual
1151100.002023-01-027413Budget
1152280.002023-01-027613Budget
1153303.002023-01-027613Actual
1154545.002023-01-027713Actual
1155480.002023-01-027713Budget
1156200.002023-01-027813Budget
1157152.002023-01-027813Actual
1158624.002023-01-028013Actual
1159550.002023-01-028013Budget
1160380.002023-01-028113Budget
1161386.002023-01-028113Actual
116241.002023-01-028213Actual
116340.002023-01-028213Budget
1164100.002023-01-028313Budget
1165142.002023-01-028313Actual
1166129.002023-01-028413Actual
1167100.002023-01-028413Budget
1168100.002023-01-028513Budget
1169113.002023-01-028513Actual
1170495.002023-01-028713Actual
1171480.002023-01-028713Budget
1172251.002023-01-028913Actual
1173386.002023-01-029013Actual
1174-309.002023-01-029113Actual
1175514.002023-01-029213Actual
1176228.002023-01-029413Actual
117711.002023-01-029613Actual
117843068.002023-01-021223Actual
11796525.002023-01-025263Actual
11805600.002023-01-025263Budget
11818400.002023-01-025363Budget
11825220.002023-01-025363Actual
118356580.002023-01-025663Actual
118467900.002023-01-025663Budget
118515040.002023-01-026063Actual
118614300.002023-01-026063Budget
11871600.002023-01-026163Budget
11881805.002023-01-026163Actual
11891504.002023-01-026263Actual
11901100.002023-01-026263Budget
11912400.002023-01-026363Budget
11922610.002023-01-026363Actual
1193344.002023-01-026563Actual
1194280.002023-01-026563Budget
1195200.002023-01-026663Budget
1196313.002023-01-026663Actual
1197156.002023-01-026763Actual
1198100.002023-01-026763Budget
1199100.002023-01-026863Budget
1200116.002023-01-026863Actual
120134.002023-01-026963Actual
120228.002023-01-027163Actual
120350.002023-01-027163Budget
1204200.002023-01-027263Budget
1205131.002023-01-027263Actual
1206203.002023-01-027363Actual
1207220.002023-01-027363Budget
1208100.002023-01-027463Budget
1209135.002023-01-027463Actual
1210787.002023-01-027663Actual
1211750.002023-01-027663Budget
1212380.002023-01-027763Budget
1213392.002023-01-027763Actual
1214113.002023-01-027863Actual
1215100.002023-01-027863Budget
1216380.002023-01-028063Budget
1217454.002023-01-028063Actual
1218281.002023-01-028163Actual
1219280.002023-01-028163Budget
122030.002023-01-028263Budget
122129.002023-01-028263Actual
1222102.002023-01-028363Actual
122390.002023-01-028363Budget
122480.002023-01-028463Budget
122592.002023-01-028463Actual
122682.002023-01-028563Actual
122780.002023-01-028563Budget
1228380.002023-01-028763Budget
1229360.002023-01-028763Actual
1230179.002023-01-028963Actual
1231276.002023-01-029063Actual
1232-221.002023-01-029163Actual
1233368.002023-01-029263Actual
12346860.002023-01-029463Actual
12358.002023-01-029663Actual
1236177.002023-01-029763Actual
123745000.002023-01-029963Actual
1238156600.002023-01-0210163Budget
1239130511.002023-01-0210163Actual
1240149103.002023-01-02473Actual
1241169957.002023-01-02673Actual
12425122.002023-01-02773Actual
12433399.002023-01-02873Actual
124423454.002023-01-021373Actual
124517675.002023-01-021473Actual
124633651.002023-01-021573Actual
124713720.002023-01-021873Actual
124843720.002023-01-021973Actual
124915092.002023-01-022073Actual
125055695.002023-01-022173Actual

Generated 2026-01-01 16:59:00.815 UTC