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39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002023-12-256814Actual
29558-147.002024-09-239156Actual
122080.002022-06-246013Actual
98544145.002023-02-227667Actual
1970768.002023-12-256914Actual
29559246.002024-09-239256Actual
220200.002022-06-246013Budget
9855550.002023-02-227767Budget
19708101.002023-12-257114Actual
295607.002024-09-239656Actual
32000.002022-06-246113Budget
9856491.002023-02-227767Actual
19709431.002023-12-257314Actual
2956112838.002024-09-235266Actual
42208.002022-06-246113Actual
9857200.002023-02-227867Budget
19710283.002023-12-257414Actual
2956211004.002024-09-235366Actual
51546.002022-06-246213Actual
9858166.002023-02-227867Actual
19711497.002023-12-257614Actual
29563257.002024-09-235466Actual
61800.002022-06-246213Budget
9859636.002023-02-228067Actual
19712895.002023-12-257714Actual
2956453774.002024-09-235666Actual
7380.002022-06-246513Budget
9860750.002023-02-228067Budget
19713245.002023-12-257814Actual
295655502.002024-09-235766Actual
8378.002022-06-246513Actual
9861393.002023-02-228167Actual
19714921.002023-12-258014Actual
2956621642.002024-09-236066Actual
9344.002022-06-246613Actual
9862480.002023-02-228167Budget
19715570.002023-12-258114Actual
295672220.002024-09-236166Actual
10380.002022-06-246613Budget
986350.002023-02-228267Budget
1971655.002023-12-258214Actual
295681777.002024-09-236266Actual
11200.002022-06-246713Budget
986440.002023-02-228267Actual
19717192.002023-12-258314Actual
295692118.002024-09-236366Actual
12174.002022-06-246713Actual
9865139.002023-02-228367Actual
19718158.002023-12-258414Actual
29570365.002024-09-236566Actual
13132.002022-06-246813Actual
9866200.002023-02-228367Budget
19719154.002023-12-258514Actual
29571333.002024-09-236666Actual
14100.002022-06-246813Budget
9867121.002023-02-228467Actual
19720878.002023-12-258714Actual
29572165.002024-09-236766Actual
1538.002022-06-246913Actual
9868100.002023-02-228467Budget
19721237.002023-12-258914Actual
29573125.002024-09-236866Actual
1654.002022-06-247113Actual
9869111.002023-02-228567Actual
19722364.002023-12-259014Actual
2957437.002024-09-236966Actual
1770.002022-06-247113Budget
9870100.002023-02-228567Budget
19723-291.002023-12-259114Actual
2957552.002024-09-237166Actual
18300.002022-06-247313Budget
9871540.002023-02-228767Actual
19724486.002023-12-259214Actual
29576212.002024-09-237266Actual
19250.002022-06-247313Actual
9872550.002023-02-228767Budget
19725284.002023-12-259414Actual
29577228.002024-09-237366Actual
20114.002022-06-247413Actual
9873118.002023-02-228967Actual
1972615.002023-12-259614Actual
29578167.002024-09-237466Actual
21100.002022-06-247413Budget
9874181.002023-02-229067Actual
1972774166.002023-12-251224Actual
29579839.002024-09-237666Actual
22280.002022-06-247613Budget
9875-145.002023-02-229167Actual
197289270.002023-12-255264Actual
29580464.002024-09-237766Actual
23297.002022-06-247613Actual
9876242.002023-02-229267Actual
197296953.002023-12-255364Actual
29581127.002024-09-237866Actual
24535.002022-06-247713Actual
987758121.002023-02-229467Actual
197301733.002023-12-255464Actual
29582483.002024-09-238066Actual
25480.002022-06-247713Budget
98786.002023-02-229667Actual
1973135625.002023-12-255664Actual
29583299.002024-09-238166Actual
26200.002022-06-247813Budget
9879403.002023-02-229767Actual
1973233272.002023-12-256064Actual
2958429.002024-09-238266Actual
27153.002022-06-247813Actual
988064000.002023-02-229967Actual
197334096.002023-12-256164Actual
29585102.002024-09-238366Actual
28586.002022-06-248013Actual
9881531875.002023-02-2210167Actual
197342731.002023-12-256264Actual
2958684.002024-09-238466Actual
29550.002022-06-248013Budget
9882505300.002023-02-2210167Budget
197353013.002023-12-256364Actual
2958781.002024-09-238566Actual
30380.002022-06-248113Budget
9883752321.002023-02-22477Actual
19736343.002023-12-256564Actual
29588451.002024-09-238766Actual
31363.002022-06-248113Actual
9884650356.002023-02-22677Actual
19737312.002023-12-256664Actual
29589213.002024-09-238966Actual
3235.002022-06-248213Actual
988520371.002023-02-22777Actual
19738156.002023-12-256764Actual
29590327.002024-09-239066Actual
3340.002022-06-248213Budget
988613007.002023-02-22877Actual
19739120.002023-12-256864Actual
29591-262.002024-09-239166Actual
34100.002022-06-248313Budget
9887107308.002023-02-221377Actual
1974034.002023-12-256964Actual
29592436.002024-09-239266Actual
35123.002022-06-248313Actual
988861783.002023-02-221477Actual
1974154.002023-12-257164Actual
2959313.002024-09-239666Actual
36103.002022-06-248413Actual
9889126169.002023-02-221577Actual
19742452.002023-12-257264Actual
29594662.002024-09-239766Actual
37100.002022-06-248413Budget
98909604.002023-02-221877Actual
19743223.002023-12-257364Actual
2959547500.002024-09-239966Actual
38100.002022-06-248513Budget
989130604.002023-02-221977Actual
19744243.002023-12-257464Actual
29596183407.002024-09-2310166Actual
3998.002022-06-248513Actual
98928931.002023-02-222077Actual
197451465.002023-12-257664Actual
29597238758.002024-09-23476Actual
40540.002022-06-248713Actual
989344166.002023-02-222177Actual
19746468.002023-12-257764Actual
29598442660.002024-09-23676Actual
41480.002022-06-248713Budget
98948156.002023-02-222277Actual
19747138.002023-12-257864Actual
2959912816.002024-09-23776Actual
42201.002022-06-248913Actual
98953436.002023-02-222377Actual
19748535.002023-12-258064Actual
296008853.002024-09-23876Actual
43309.002022-06-249013Actual
989618294.002023-02-222477Actual
19749331.002023-12-258164Actual
2960171710.002024-09-231376Actual
44-247.002022-06-249113Actual
989715391.002023-02-222877Actual
1975033.002023-12-258264Actual
2960246479.002024-09-231476Actual
45412.002022-06-249213Actual
9898125424.002023-02-222977Actual
19751116.002023-12-258364Actual
2960384990.002024-09-231576Actual
46214.002022-06-249413Actual
989936356.002023-02-223177Actual
19752101.002023-12-258464Actual
2960417287.002024-09-231876Actual
4712.002022-06-249613Actual
990020682.002023-02-223277Actual
1975392.002023-12-258564Actual
2960555087.002024-09-231976Actual
4823197.002022-06-241223Actual
990117902.002023-02-223377Actual
19754468.002023-12-258764Actual
2960617805.002024-09-232076Actual
493059.002022-06-245263Actual
990245069.002023-02-223477Actual
19755151.002023-12-258964Actual
29607158561.002024-09-232176Actual
503200.002022-06-245263Budget
990381564.002023-02-223577Actual
19756232.002023-12-259064Actual
2960814830.002024-09-232276Actual
512600.002022-06-245363Budget
990476343.002023-02-223777Actual
19757-186.002023-12-259164Actual
296096184.002024-09-232376Actual
522294.002022-06-245363Actual
990521479.002023-02-223877Actual
19758310.002023-12-259264Actual
2961033556.002024-09-232476Actual
5333968.002022-06-245663Actual
990643947.002023-02-223977Actual
1975917965.002023-12-259464Actual
2961126332.002024-09-232876Actual
5427200.002022-06-245663Budget
990722461.002023-02-224077Actual
197608.002023-12-259664Actual
29612247386.002024-09-232976Actual
553800.002022-06-245763Budget
9908215873.002023-02-224377Actual
19761327.002023-12-259764Actual
29613151018.002024-09-233176Actual
563186.002022-06-245763Actual
99091294677.002023-02-224677Actual
1976263000.002023-12-259964Actual
2961438028.002024-09-233276Actual
5716320.002022-06-246063Actual
991014629.002023-02-2210077Actual
19763231770.002023-12-2510164Actual
2961533230.002024-09-233376Actual
5814300.002022-06-246063Budget
991130900.002023-02-226018Budget
19764386938.002023-12-25474Actual
2961631605.002024-09-233476Actual
591600.002022-06-246163Budget
991260000.682023-02-226018Actual
19765423825.002023-12-25674Actual
29617136289.002024-09-233576Actual
601632.002022-06-246163Actual
99132800.002023-02-226118Budget
1976612898.002023-12-25774Actual
29618122660.002024-09-233776Actual
61979.002022-06-246263Actual
99144801.172023-02-226118Actual
197678476.002023-12-25874Actual
2961938238.002024-09-233876Actual
621100.002022-06-246263Budget
99153601.152023-02-226218Actual
1976866752.002023-12-251374Actual
29620168322.002024-09-233976Actual
632400.002022-06-246363Budget
99162300.002023-02-226218Budget
1976943230.002023-12-251474Actual
2962138428.002024-09-234076Actual
641912.002022-06-246363Actual
9917737.462023-02-226518Actual
65220.002022-06-246563Actual
66280.002022-06-246563Budget
67200.002022-06-246663Budget
68200.002022-06-246663Actual
69104.002022-06-246763Actual
70100.002022-06-246763Budget
71100.002022-06-246863Budget
7276.002022-06-246863Actual
7322.002022-06-246963Actual
7432.002022-06-247163Actual
7550.002022-06-247163Budget
76200.002022-06-247263Budget
77153.002022-06-247263Actual
78151.002022-06-247363Actual
79220.002022-06-247363Budget
80100.002022-06-247463Budget
8196.002022-06-247463Actual
82486.002022-06-247663Actual
83750.002022-06-247663Budget
84380.002022-06-247763Budget
85346.002022-06-247763Actual
86113.002022-06-247863Actual
87100.002022-06-247863Budget
88380.002022-06-248063Budget
89449.002022-06-248063Actual
90278.002022-06-248163Actual
91280.002022-06-248163Budget
9230.002022-06-248263Budget
9329.002022-06-248263Actual
94102.002022-06-248363Actual
9590.002022-06-248363Budget
9680.002022-06-248463Budget
9792.002022-06-248463Actual
9882.002022-06-248563Actual
9980.002022-06-248563Budget
100380.002022-06-248763Budget
101360.002022-06-248763Actual
102179.002022-06-248963Actual
103276.002022-06-249063Actual
104-221.002022-06-249163Actual
105368.002022-06-249263Actual
1063642.002022-06-249463Actual
1078.002022-06-249663Actual
10898.002022-06-249763Actual
10945000.002022-06-249963Actual
11076475.002022-06-2410163Actual
11191800.002022-06-2410163Budget
11276978.002022-06-24473Actual
113124391.002022-06-24673Actual
1143556.002022-06-24773Actual
1152487.002022-06-24873Actual
11619218.002022-06-241373Actual
11712687.002022-06-241473Actual
11823136.002022-06-241573Actual
11913720.002022-06-241873Actual
12043720.002022-06-241973Actual
12113445.002022-06-242073Actual
12259754.002022-06-242173Actual
12311887.002022-06-242273Actual
1244908.002022-06-242373Actual
12523894.002022-06-242473Actual
12620246.002022-06-242873Actual
127175368.002022-06-242973Actual
12855708.002022-06-243173Actual
12929228.002022-06-243273Actual
13028238.002022-06-243373Actual
1319316.002022-06-243473Actual
13242697.002022-06-243573Actual
13333491.002022-06-243773Actual
13436417.002022-06-243873Actual
13555708.002022-06-243973Actual
13629546.002022-06-244073Actual
137350000.002022-06-244273Actual
138-830343.502022-06-244373Actual
139423790.502022-06-244573Actual
140-25508.002022-06-244673Actual
1415520.002022-06-246073Actual
1425000.002022-06-246073Budget
143480.002022-06-246173Budget
144497.002022-06-246173Actual
145331.002022-06-246273Actual
146380.002022-06-246273Budget
14790.002022-06-246573Budget
14881.002022-06-246573Actual
14974.002022-06-246673Actual
15080.002022-06-246673Budget
15140.002022-06-246773Budget
15238.002022-06-246773Actual
15329.002022-06-246873Actual
15430.002022-06-246873Budget
1558.002022-06-246973Actual
1569.002022-06-247173Actual
15730.002022-06-247173Budget
15880.002022-06-247373Budget
15957.002022-06-247373Actual
16086.002022-06-247473Actual
161100.002022-06-247473Budget
16260.002022-06-247673Budget
16371.002022-06-247673Actual
164128.002022-06-247773Actual
165100.002022-06-247773Budget
16640.002022-06-247873Budget
16739.002022-06-247873Actual
168143.002022-06-248073Actual
169100.002022-06-248073Budget
17090.002022-06-248173Budget
17189.002022-06-248173Actual
1729.002022-06-248273Actual
17310.002022-06-248273Budget
17430.002022-06-248373Budget
17530.002022-06-248373Actual
17625.002022-06-248473Actual
17730.002022-06-248473Budget
17820.002022-06-248573Budget
17924.002022-06-248573Actual
180135.002022-06-248773Actual
181100.002022-06-248773Budget
18248.002022-06-248973Actual
18373.002022-06-249073Actual
184-58.002022-06-249173Actual
18598.002022-06-249273Actual
18652.002022-06-249473Actual
1873.002022-06-249673Actual
18823076.002022-06-2410073Actual
18943120.002022-06-246014Actual
19040900.002022-06-246014Budget
1914000.002022-06-246114Budget
1925174.002022-06-246114Actual
1933449.002022-06-246214Actual
1943600.002022-06-246214Budget
195850.002022-06-246514Budget
196770.002022-06-246514Actual
197700.002022-06-246614Actual
198750.002022-06-246614Budget
199380.002022-06-246714Budget
200352.002022-06-246714Actual
201264.002022-06-246814Actual
202280.002022-06-246814Budget
20377.002022-06-246914Actual
20499.002022-06-247114Actual
205110.002022-06-247114Budget
206500.002022-06-247314Budget
207486.002022-06-247314Actual
208240.002022-06-247414Actual
209280.002022-06-247414Budget
210550.002022-06-247614Budget
211561.002022-06-247614Actual
2121009.002022-06-247714Actual
213950.002022-06-247714Budget
214280.002022-06-247814Budget
215277.002022-06-247814Actual
2161051.002022-06-248014Actual
2171000.002022-06-248014Budget
218650.002022-06-248114Budget
219650.002022-06-248114Actual
22062.002022-06-248214Actual
22170.002022-06-248214Budget
222200.002022-06-248314Budget
223217.002022-06-248314Actual
224180.002022-06-248414Actual
225200.002022-06-248414Budget
226200.002022-06-248514Budget
227174.002022-06-248514Actual
228990.002022-06-248714Actual
229850.002022-06-248714Budget
230176.002022-06-248914Actual
231270.002022-06-249014Actual
232-216.002022-06-249114Actual
233360.002022-06-249214Actual
23496.002022-06-249414Actual
23511.002022-06-249614Actual
23634545.002022-06-241224Actual
2374505.002022-06-245264Actual
2383900.002022-06-245264Budget
239-1600.002022-06-245364Budget
240-1126.002022-06-245364Actual
24142417.002022-06-245664Actual
24255000.002022-06-245664Budget
2431500.002022-06-245764Budget
244938.002022-06-245764Actual
24526040.002022-06-246064Actual
24622700.002022-06-246064Budget
2472000.002022-06-246164Budget
2482083.002022-06-246164Actual
2491562.002022-06-246264Actual
2501600.002022-06-246264Budget
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2523379.002022-06-246364Actual
253378.002022-06-246564Actual
254380.002022-06-246564Budget
255380.002022-06-246664Budget
256343.002022-06-246664Actual
257182.002022-06-246764Actual
258200.002022-06-246764Budget
259100.002022-06-246864Budget
260133.002022-06-246864Actual
26138.002022-06-246964Actual
26263.002022-06-247164Actual
26370.002022-06-247164Budget
264380.002022-06-247264Budget
265225.002022-06-247264Actual
266263.002022-06-247364Actual
267300.002022-06-247364Budget
268200.002022-06-247464Budget
269187.002022-06-247464Actual
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2711500.002022-06-247664Budget
272550.002022-06-247764Budget
273604.002022-06-247764Actual
274193.002022-06-247864Actual
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276650.002022-06-248064Budget
277749.002022-06-248064Actual
278464.002022-06-248164Actual
279380.002022-06-248164Budget
28050.002022-06-248264Budget
28147.002022-06-248264Actual
282165.002022-06-248364Actual
283100.002022-06-248364Budget
284100.002022-06-248464Budget
285145.002022-06-248464Actual
286132.002022-06-248564Actual
287100.002022-06-248564Budget
288550.002022-06-248764Budget
289630.002022-06-248764Actual
290142.002022-06-248964Actual
291218.002022-06-249064Actual
292-174.002022-06-249164Actual
293291.002022-06-249264Actual
2943303.002022-06-249464Actual
2957.002022-06-249664Actual
29695.002022-06-249764Actual
29763000.002022-06-249964Actual
298123900.002022-06-2410164Budget
299112648.002022-06-2410164Actual
300138120.002022-06-24474Actual
301172658.002022-06-24674Actual
3025181.002022-06-24774Actual
3033453.002022-06-24874Actual
30423826.002022-06-241374Actual
30516229.002022-06-241474Actual
30631769.002022-06-241574Actual
30710976.002022-06-241874Actual
30834976.002022-06-241974Actual
30910646.002022-06-242074Actual
31048713.002022-06-242174Actual
3119416.002022-06-242274Actual
3123849.002022-06-242374Actual
31320310.002022-06-242474Actual
31416196.002022-06-242874Actual
315149442.002022-06-242974Actual
31646294.002022-06-243174Actual
31725924.002022-06-243274Actual
31821738.002022-06-243374Actual
31912448.002022-06-243474Actual
32032590.002022-06-243574Actual
32125665.002022-06-243774Actual
32226166.002022-06-243874Actual
32345395.002022-06-243974Actual
32423636.002022-06-244074Actual
325350000.002022-06-244274Actual
326-491124.002022-06-244374Actual
327291070.002022-06-244574Actual
328-27492.002022-06-244674Actual
32916719.002022-06-2410074Actual
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33131600.002022-06-246015Budget
3322700.002022-06-246115Budget
3333731.002022-06-246115Actual
3342035.002022-06-246215Actual
3351900.002022-06-246215Budget
336480.002022-06-246515Budget
337440.002022-06-246515Actual
338400.002022-06-246615Actual
339380.002022-06-246615Budget
340200.002022-06-246715Budget
341208.002022-06-246715Actual
342152.002022-06-246815Actual
343200.002022-06-246815Budget
34444.002022-06-246915Actual
34564.002022-06-247115Actual
34690.002022-06-247115Budget
347300.002022-06-247315Budget
348301.002022-06-247315Actual
349192.002022-06-247415Actual
350200.002022-06-247415Budget
351380.002022-06-247615Budget
352384.002022-06-247615Actual
353691.002022-06-247715Actual
354650.002022-06-247715Budget
355200.002022-06-247815Budget
356210.002022-06-247815Actual
357806.002022-06-248015Actual
358850.002022-06-248015Budget
359550.002022-06-248115Budget
360499.002022-06-248115Actual
36149.002022-06-248215Actual
36260.002022-06-248215Budget
363200.002022-06-248315Budget
364172.002022-06-248315Actual
365147.002022-06-248415Actual
366200.002022-06-248415Budget
367200.002022-06-248515Budget
368138.002022-06-248515Actual
369720.002022-06-248715Actual
370750.002022-06-248715Budget
371144.002022-06-248915Actual
372220.002022-06-249015Actual
373-176.002022-06-249115Actual
374294.002022-06-249215Actual
375219.002022-06-249415Actual
3768.002022-06-249615Actual
37717392.002022-06-241225Actual
3781683.002022-06-245265Actual
3792200.002022-06-245265Budget
380-250.002022-06-245365Budget
381-561.002022-06-245365Actual
38221575.002022-06-245665Actual
38322700.002022-06-245665Budget
384500.002022-06-245765Budget
9918480.002023-02-226518Budget
9919480.002023-02-226618Budget
9920670.792023-02-226618Actual
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9922342.002023-02-226718Actual
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9924200.002023-02-226818Budget
992575.322023-02-226918Actual
992680.002023-02-227118Budget
992782.902023-02-227118Actual
9928300.002023-02-227318Budget
9929514.732023-02-227318Actual
9930200.002023-02-227418Budget
9931292.002023-02-227418Actual
9932648.062023-02-227618Actual
9933380.002023-02-227618Budget
9934650.002023-02-227718Budget
99351166.252023-02-227718Actual
9936200.002023-02-227818Budget
9937387.452023-02-227818Actual
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9939750.002023-02-228018Budget
9940975.342023-02-228118Actual
9941480.002023-02-228118Budget
994250.002023-02-228218Budget
9943104.112023-02-228218Actual
9944200.002023-02-228318Budget
9945361.692023-02-228318Actual
9946200.002023-02-228418Budget
385467.002022-06-245765Actual
9947325.332023-02-228418Actual
38625480.002022-06-246065Actual
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38726400.002022-06-246065Budget
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3882600.002022-06-246165Budget
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3892038.002022-06-246165Actual
99511228.382023-02-228718Actual
3902293.002022-06-246265Actual
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3911800.002022-06-246265Budget
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9954-388.312023-02-229118Actual
3932244.002022-06-246365Actual
9955649.582023-02-229218Actual
394553.002022-06-246565Actual
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395380.002022-06-246565Budget
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396380.002022-06-246665Budget
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397503.002022-06-246665Actual
995916600.002023-02-226028Budget
398252.002022-06-246765Actual
996031212.272023-02-226028Actual
399200.002022-06-246765Budget
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400200.002022-06-246865Budget
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401189.002022-06-246865Actual
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40255.002022-06-246965Actual
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40349.002022-06-247165Actual
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40470.002022-06-247165Budget
9966455.642023-02-226528Actual
405280.002022-06-247265Budget
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406168.002022-06-247265Actual
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407336.002022-06-247365Actual
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408300.002022-06-247365Budget
9970213.212023-02-226728Actual
409200.002022-06-247465Budget
997180.002023-02-226828Budget
410248.002022-06-247465Actual
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411846.002022-06-247665Actual
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4121700.002022-06-247665Budget
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413550.002022-06-247765Budget
997554.112023-02-227128Actual
414667.002022-06-247765Actual
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415178.002022-06-247865Actual
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416200.002022-06-247865Budget
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417650.002022-06-248065Budget
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418668.002022-06-248065Actual
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420480.002022-06-248165Budget
42140.002022-06-248265Budget
42240.002022-06-248265Actual
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424200.002022-06-248365Budget
425100.002022-06-248465Budget
426116.002022-06-248465Actual
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429550.002022-06-248765Budget
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431113.002022-06-248965Actual
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433-139.002022-06-249165Actual
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4367.002022-06-249665Actual
43795.002022-06-249765Actual
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43953300.002022-06-2410165Budget
44056105.002022-06-2410165Actual
44164261.002022-06-24475Actual
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4432552.002022-06-24775Actual
4441912.002022-06-24875Actual
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4488232.002022-06-241875Actual
44926232.002022-06-241975Actual
4507738.002022-06-242075Actual
45143030.002022-06-242175Actual
4527062.002022-06-242275Actual
4532886.002022-06-242375Actual
45415979.002022-06-242475Actual
45513062.002022-06-242875Actual
456114372.002022-06-242975Actual
45734833.002022-06-243175Actual
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45916943.002022-06-243375Actual
4606427.002022-06-243475Actual
46123503.002022-06-243575Actual
46219883.002022-06-243775Actual
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46435207.002022-06-243975Actual
46519062.002022-06-244075Actual
466350000.002022-06-244275Actual
467-657203.802022-06-244375Actual
468359790.802022-06-244575Actual
469-51614.002022-06-244675Actual
47013976.002022-06-2410075Actual
47120800.002022-06-246016Actual
47219800.002022-06-246016Budget
4731800.002022-06-246116Budget
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4751040.002022-06-246216Actual
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477280.002022-06-246516Budget
478218.002022-06-246516Actual
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480280.002022-06-246616Budget
481100.002022-06-246716Budget
482109.002022-06-246716Actual
48378.002022-06-246816Actual
484100.002022-06-246816Budget
48522.002022-06-246916Actual
48631.002022-06-247116Actual
48760.002022-06-247116Budget
488220.002022-06-247316Budget
489169.002022-06-247316Actual
490105.002022-06-247416Actual
491100.002022-06-247416Budget
492200.002022-06-247616Budget
493237.002022-06-247616Actual
494426.002022-06-247716Actual
495380.002022-06-247716Budget
496100.002022-06-247816Budget
497147.002022-06-247816Actual
498584.002022-06-248016Actual
499550.002022-06-248016Budget
500280.002022-06-248116Budget
501361.002022-06-248116Actual
50238.002022-06-248216Actual
50330.002022-06-248216Budget
504100.002022-06-248316Budget
505133.002022-06-248316Actual
506118.002022-06-248416Actual
507100.002022-06-248416Budget
50890.002022-06-248516Budget
509106.002022-06-248516Actual
510468.002022-06-248716Actual
511480.002022-06-248716Budget
512177.002022-06-248916Actual
9982669.282023-02-227728Actual
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9984100.002023-02-227828Budget
9985232.902023-02-227828Actual
9986480.002023-02-228028Budget
9987867.762023-02-228028Actual
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999030.002023-02-228228Budget
999157.142023-02-228228Actual
999290.002023-02-228328Budget
9993196.542023-02-228328Actual
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513273.002022-06-249016Actual
999590.002023-02-228428Budget
514-218.002022-06-249116Actual
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515364.002022-06-249216Actual
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51682.002022-06-249416Actual
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5178.002022-06-249616Actual
9999380.002023-02-228728Budget
51838012.002022-06-241226Actual
10000175.332023-02-228928Actual
5197800.002022-06-246026Actual
10001269.272023-02-229028Actual
5206600.002022-06-246026Budget
10002-214.072023-02-229128Actual
521550.002022-06-246126Budget
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522624.002022-06-246126Actual
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100055.002023-02-229628Actual
524480.002022-06-246226Budget
100066102.712023-02-225268Actual
525100.002022-06-246526Budget
100075500.002023-02-225268Budget
526164.002022-06-246526Actual
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527149.002022-06-246626Actual
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528100.002022-06-246626Budget
100102.602023-02-225468Actual
52960.002022-06-246726Budget
100110.002023-02-225468Budget
53074.002022-06-246726Actual
10012172900.002023-02-225668Budget
53155.002022-06-246826Actual
10013172896.732023-02-225668Actual
53240.002022-06-246826Budget
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53530.002022-06-247126Budget
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536100.002022-06-247326Budget
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54090.002022-06-247626Budget
1002224410.632023-02-226368Actual
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543200.002022-06-247726Budget
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54450.002022-06-247826Budget
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55240.002022-06-248326Budget
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55346.002022-06-248326Actual
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55630.002022-06-248526Budget
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559200.002022-06-248726Budget
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56193.002022-06-249026Actual
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562-74.002022-06-249126Actual
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56429.002022-06-249426Actual
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56923000.002022-06-246036Budget
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576426.002022-06-246636Actual
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578200.002022-06-246736Budget
579211.002022-06-246736Actual
580158.002022-06-246836Actual
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58247.002022-06-246936Actual
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58470.002022-06-247136Budget
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588100.002022-06-247436Budget
589280.002022-06-247636Budget
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591558.002022-06-247736Actual
592550.002022-06-247736Budget
593200.002022-06-247836Budget
594154.002022-06-247836Actual
595602.002022-06-248036Actual
596550.002022-06-248036Budget
597380.002022-06-248136Budget
598372.002022-06-248136Actual
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60040.002022-06-248236Budget
601200.002022-06-248336Budget
602130.002022-06-248336Actual
296222331636.002024-09-234376Actual
603112.002022-06-248436Actual
2962328031.002024-09-234676Actual
604100.002022-06-248436Budget
2962425784.002024-09-2310076Actual
605100.002022-06-248536Budget
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607527.002022-06-248736Actual
296277301.002024-09-236217Actual
608480.002022-06-248736Budget
296281479.002024-09-236517Actual
609168.002022-06-248936Actual
296291345.002024-09-236617Actual
610259.002022-06-249036Actual
29630663.002024-09-236717Actual
611-207.002022-06-249136Actual
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612345.002022-06-249236Actual
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61384.002022-06-249436Actual
29633221.002024-09-237117Actual
6149.002022-06-249636Actual
29634861.002024-09-237317Actual
61516692.002022-06-246046Actual
29635520.002024-09-237417Actual
61617200.002022-06-246046Budget
29636926.002024-09-237617Actual
6171500.002022-06-246146Budget
296371667.002024-09-237717Actual
6181502.002022-06-246146Actual
29638438.002024-09-237817Actual
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296391767.002024-09-238017Actual
6201400.002022-06-246246Budget
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621280.002022-06-246546Budget
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622238.002022-06-246546Actual
29642383.002024-09-238317Actual
623216.002022-06-246646Actual
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624280.002022-06-246646Budget
29644306.002024-09-238517Actual
625100.002022-06-246746Budget
296451530.002024-09-238717Actual
626109.002022-06-246746Actual
29646321.002024-09-238917Actual
62782.002022-06-246846Actual
29647494.002024-09-239017Actual
628100.002022-06-246846Budget
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62924.002022-06-246946Actual
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63039.002022-06-247146Actual
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63150.002022-06-247146Budget
2965117.002024-09-239617Actual
632220.002022-06-247346Budget
29652202861.002024-09-231227Actual
633157.002022-06-247346Actual
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635200.002022-06-247446Budget
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637191.002022-06-247646Actual
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638344.002022-06-247746Actual
2965856856.002024-09-236067Actual
639380.002022-06-247746Budget
296595250.002024-09-236167Actual
640100.002022-06-247846Budget
296602916.002024-09-236267Actual
2966131697.002024-09-236367Actual

Generated 2025-07-24 17:08:44.913 UTC