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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
122080.002023-04-216013Actual
220200.002023-04-216013Budget
32000.002023-04-216113Budget
42208.002023-04-216113Actual
51546.002023-04-216213Actual
61800.002023-04-216213Budget
7380.002023-04-216513Budget
8378.002023-04-216513Actual
9344.002023-04-216613Actual
10380.002023-04-216613Budget
11200.002023-04-216713Budget
12174.002023-04-216713Actual
13132.002023-04-216813Actual
14100.002023-04-216813Budget
1538.002023-04-216913Actual
1654.002023-04-217113Actual
1770.002023-04-217113Budget
18300.002023-04-217313Budget
19250.002023-04-217313Actual
20114.002023-04-217413Actual
21100.002023-04-217413Budget
22280.002023-04-217613Budget
23297.002023-04-217613Actual
24535.002023-04-217713Actual
25480.002023-04-217713Budget
26200.002023-04-217813Budget
27153.002023-04-217813Actual
28586.002023-04-218013Actual
29550.002023-04-218013Budget
30380.002023-04-218113Budget
31363.002023-04-218113Actual
3235.002023-04-218213Actual
3340.002023-04-218213Budget
34100.002023-04-218313Budget
35123.002023-04-218313Actual
36103.002023-04-218413Actual
37100.002023-04-218413Budget
38100.002023-04-218513Budget
3998.002023-04-218513Actual
40540.002023-04-218713Actual
41480.002023-04-218713Budget
42201.002023-04-218913Actual
43309.002023-04-219013Actual
44-247.002023-04-219113Actual
45412.002023-04-219213Actual
46214.002023-04-219413Actual
4712.002023-04-219613Actual
4823197.002023-04-211223Actual
493059.002023-04-215263Actual
503200.002023-04-215263Budget
512600.002023-04-215363Budget
522294.002023-04-215363Actual
5333968.002023-04-215663Actual
5427200.002023-04-215663Budget
553800.002023-04-215763Budget
563186.002023-04-215763Actual
5716320.002023-04-216063Actual
5814300.002023-04-216063Budget
591600.002023-04-216163Budget
601632.002023-04-216163Actual
61979.002023-04-216263Actual
621100.002023-04-216263Budget
632400.002023-04-216363Budget
641912.002023-04-216363Actual
65220.002023-04-216563Actual
66280.002023-04-216563Budget
67200.002023-04-216663Budget
68200.002023-04-216663Actual
69104.002023-04-216763Actual
70100.002023-04-216763Budget
71100.002023-04-216863Budget
7276.002023-04-216863Actual
7322.002023-04-216963Actual
7432.002023-04-217163Actual
7550.002023-04-217163Budget
76200.002023-04-217263Budget
77153.002023-04-217263Actual
78151.002023-04-217363Actual
79220.002023-04-217363Budget
80100.002023-04-217463Budget
8196.002023-04-217463Actual
82486.002023-04-217663Actual
83750.002023-04-217663Budget
84380.002023-04-217763Budget
85346.002023-04-217763Actual
86113.002023-04-217863Actual
87100.002023-04-217863Budget
88380.002023-04-218063Budget
89449.002023-04-218063Actual
90278.002023-04-218163Actual
91280.002023-04-218163Budget
9230.002023-04-218263Budget
9329.002023-04-218263Actual
94102.002023-04-218363Actual
9590.002023-04-218363Budget
9680.002023-04-218463Budget
9792.002023-04-218463Actual
9882.002023-04-218563Actual
9980.002023-04-218563Budget
100380.002023-04-218763Budget
101360.002023-04-218763Actual
102179.002023-04-218963Actual
103276.002023-04-219063Actual
104-221.002023-04-219163Actual
105368.002023-04-219263Actual
1063642.002023-04-219463Actual
1078.002023-04-219663Actual
10898.002023-04-219763Actual
10945000.002023-04-219963Actual
11076475.002023-04-2110163Actual
11191800.002023-04-2110163Budget
11276978.002023-04-21473Actual
113124391.002023-04-21673Actual
1143556.002023-04-21773Actual
1152487.002023-04-21873Actual
11619218.002023-04-211373Actual
11712687.002023-04-211473Actual
11823136.002023-04-211573Actual
11913720.002023-04-211873Actual
12043720.002023-04-211973Actual
12113445.002023-04-212073Actual
12259754.002023-04-212173Actual
12311887.002023-04-212273Actual
1244908.002023-04-212373Actual
12523894.002023-04-212473Actual
12620246.002023-04-212873Actual
127175368.002023-04-212973Actual
12855708.002023-04-213173Actual
12929228.002023-04-213273Actual
13028238.002023-04-213373Actual
1319316.002023-04-213473Actual
13242697.002023-04-213573Actual
13333491.002023-04-213773Actual
13436417.002023-04-213873Actual
13555708.002023-04-213973Actual
13629546.002023-04-214073Actual
137350000.002023-04-214273Actual
138-830343.502023-04-214373Actual
139423790.502023-04-214573Actual
140-25508.002023-04-214673Actual
1415520.002023-04-216073Actual
1425000.002023-04-216073Budget
143480.002023-04-216173Budget
144497.002023-04-216173Actual
145331.002023-04-216273Actual
146380.002023-04-216273Budget
14790.002023-04-216573Budget
14881.002023-04-216573Actual
14974.002023-04-216673Actual
15080.002023-04-216673Budget
15140.002023-04-216773Budget
15238.002023-04-216773Actual
15329.002023-04-216873Actual
15430.002023-04-216873Budget
1558.002023-04-216973Actual
1569.002023-04-217173Actual
15730.002023-04-217173Budget
15880.002023-04-217373Budget
15957.002023-04-217373Actual
16086.002023-04-217473Actual
161100.002023-04-217473Budget
16260.002023-04-217673Budget
16371.002023-04-217673Actual
164128.002023-04-217773Actual
165100.002023-04-217773Budget
16640.002023-04-217873Budget
16739.002023-04-217873Actual
168143.002023-04-218073Actual
169100.002023-04-218073Budget
17090.002023-04-218173Budget
17189.002023-04-218173Actual
1729.002023-04-218273Actual
17310.002023-04-218273Budget
17430.002023-04-218373Budget
17530.002023-04-218373Actual
17625.002023-04-218473Actual
17730.002023-04-218473Budget
17820.002023-04-218573Budget
17924.002023-04-218573Actual
180135.002023-04-218773Actual
181100.002023-04-218773Budget
18248.002023-04-218973Actual
18373.002023-04-219073Actual
184-58.002023-04-219173Actual
18598.002023-04-219273Actual
18652.002023-04-219473Actual
1873.002023-04-219673Actual
18823076.002023-04-2110073Actual
18943120.002023-04-216014Actual
19040900.002023-04-216014Budget
1914000.002023-04-216114Budget
1925174.002023-04-216114Actual
1933449.002023-04-216214Actual
1943600.002023-04-216214Budget
195850.002023-04-216514Budget
196770.002023-04-216514Actual
197700.002023-04-216614Actual
198750.002023-04-216614Budget
199380.002023-04-216714Budget
200352.002023-04-216714Actual
201264.002023-04-216814Actual
202280.002023-04-216814Budget
20377.002023-04-216914Actual
20499.002023-04-217114Actual
205110.002023-04-217114Budget
206500.002023-04-217314Budget
207486.002023-04-217314Actual
208240.002023-04-217414Actual
209280.002023-04-217414Budget
210550.002023-04-217614Budget
211561.002023-04-217614Actual
2121009.002023-04-217714Actual
213950.002023-04-217714Budget
214280.002023-04-217814Budget
215277.002023-04-217814Actual
2161051.002023-04-218014Actual
2171000.002023-04-218014Budget
218650.002023-04-218114Budget
219650.002023-04-218114Actual
22062.002023-04-218214Actual
22170.002023-04-218214Budget
222200.002023-04-218314Budget
223217.002023-04-218314Actual
224180.002023-04-218414Actual
225200.002023-04-218414Budget
226200.002023-04-218514Budget
227174.002023-04-218514Actual
228990.002023-04-218714Actual
229850.002023-04-218714Budget
230176.002023-04-218914Actual
231270.002023-04-219014Actual
232-216.002023-04-219114Actual
233360.002023-04-219214Actual
23496.002023-04-219414Actual
23511.002023-04-219614Actual
23634545.002023-04-211224Actual
2374505.002023-04-215264Actual
2383900.002023-04-215264Budget
239-1600.002023-04-215364Budget
240-1126.002023-04-215364Actual
24142417.002023-04-215664Actual
24255000.002023-04-215664Budget
2431500.002023-04-215764Budget
244938.002023-04-215764Actual
24526040.002023-04-216064Actual
24622700.002023-04-216064Budget
2472000.002023-04-216164Budget
2482083.002023-04-216164Actual
2491562.002023-04-216264Actual
2501600.002023-04-216264Budget
2516200.002023-04-216364Budget
2523379.002023-04-216364Actual
253378.002023-04-216564Actual
254380.002023-04-216564Budget
255380.002023-04-216664Budget
256343.002023-04-216664Actual
257182.002023-04-216764Actual
258200.002023-04-216764Budget
259100.002023-04-216864Budget
260133.002023-04-216864Actual
26138.002023-04-216964Actual
26263.002023-04-217164Actual
26370.002023-04-217164Budget
264380.002023-04-217264Budget
265225.002023-04-217264Actual
266263.002023-04-217364Actual
267300.002023-04-217364Budget
268200.002023-04-217464Budget
269187.002023-04-217464Actual
2701201.002023-04-217664Actual
2711500.002023-04-217664Budget
272550.002023-04-217764Budget
273604.002023-04-217764Actual
274193.002023-04-217864Actual
275200.002023-04-217864Budget
276650.002023-04-218064Budget
277749.002023-04-218064Actual
278464.002023-04-218164Actual
279380.002023-04-218164Budget
28050.002023-04-218264Budget
28147.002023-04-218264Actual
282165.002023-04-218364Actual
283100.002023-04-218364Budget
284100.002023-04-218464Budget
285145.002023-04-218464Actual
286132.002023-04-218564Actual
287100.002023-04-218564Budget
288550.002023-04-218764Budget
289630.002023-04-218764Actual
290142.002023-04-218964Actual
291218.002023-04-219064Actual
292-174.002023-04-219164Actual
293291.002023-04-219264Actual
2943303.002023-04-219464Actual
2957.002023-04-219664Actual
29695.002023-04-219764Actual
29763000.002023-04-219964Actual
298123900.002023-04-2110164Budget
299112648.002023-04-2110164Actual
300138120.002023-04-21474Actual
301172658.002023-04-21674Actual
3025181.002023-04-21774Actual
3033453.002023-04-21874Actual
30423826.002023-04-211374Actual
30516229.002023-04-211474Actual
30631769.002023-04-211574Actual
30710976.002023-04-211874Actual
30834976.002023-04-211974Actual
30910646.002023-04-212074Actual
31048713.002023-04-212174Actual
3119416.002023-04-212274Actual
3123849.002023-04-212374Actual
31320310.002023-04-212474Actual
31416196.002023-04-212874Actual
315149442.002023-04-212974Actual
31646294.002023-04-213174Actual
31725924.002023-04-213274Actual
31821738.002023-04-213374Actual
31912448.002023-04-213474Actual
32032590.002023-04-213574Actual
32125665.002023-04-213774Actual
32226166.002023-04-213874Actual
32345395.002023-04-213974Actual
32423636.002023-04-214074Actual
325350000.002023-04-214274Actual
326-491124.002023-04-214374Actual
327291070.002023-04-214574Actual
328-27492.002023-04-214674Actual
32916719.002023-04-2110074Actual
33033920.002023-04-216015Actual
33131600.002023-04-216015Budget
3322700.002023-04-216115Budget
3333731.002023-04-216115Actual
3342035.002023-04-216215Actual
3351900.002023-04-216215Budget
336480.002023-04-216515Budget
337440.002023-04-216515Actual
338400.002023-04-216615Actual
339380.002023-04-216615Budget
340200.002023-04-216715Budget
341208.002023-04-216715Actual
342152.002023-04-216815Actual
343200.002023-04-216815Budget
34444.002023-04-216915Actual
34564.002023-04-217115Actual
34690.002023-04-217115Budget
347300.002023-04-217315Budget
348301.002023-04-217315Actual
349192.002023-04-217415Actual
350200.002023-04-217415Budget
351380.002023-04-217615Budget
352384.002023-04-217615Actual
353691.002023-04-217715Actual
354650.002023-04-217715Budget
355200.002023-04-217815Budget
356210.002023-04-217815Actual
357806.002023-04-218015Actual
358850.002023-04-218015Budget
359550.002023-04-218115Budget
360499.002023-04-218115Actual
36149.002023-04-218215Actual
36260.002023-04-218215Budget
363200.002023-04-218315Budget
364172.002023-04-218315Actual
365147.002023-04-218415Actual
366200.002023-04-218415Budget
367200.002023-04-218515Budget
368138.002023-04-218515Actual
369720.002023-04-218715Actual
370750.002023-04-218715Budget
371144.002023-04-218915Actual
372220.002023-04-219015Actual
373-176.002023-04-219115Actual
374294.002023-04-219215Actual
375219.002023-04-219415Actual
3768.002023-04-219615Actual
37717392.002023-04-211225Actual
3781683.002023-04-215265Actual
3792200.002023-04-215265Budget
380-250.002023-04-215365Budget
381-561.002023-04-215365Actual
38221575.002023-04-215665Actual
38322700.002023-04-215665Budget
384500.002023-04-215765Budget
385467.002023-04-215765Actual
38625480.002023-04-216065Actual
38726400.002023-04-216065Budget
3882600.002023-04-216165Budget
3892038.002023-04-216165Actual
3902293.002023-04-216265Actual
3911800.002023-04-216265Budget
3928700.002023-04-216365Budget
3932244.002023-04-216365Actual
394553.002023-04-216565Actual
395380.002023-04-216565Budget
396380.002023-04-216665Budget
397503.002023-04-216665Actual
398252.002023-04-216765Actual
399200.002023-04-216765Budget
400200.002023-04-216865Budget
401189.002023-04-216865Actual
40255.002023-04-216965Actual
40349.002023-04-217165Actual
40470.002023-04-217165Budget
405280.002023-04-217265Budget
406168.002023-04-217265Actual
407336.002023-04-217365Actual
408300.002023-04-217365Budget
409200.002023-04-217465Budget
410248.002023-04-217465Actual
411846.002023-04-217665Actual
4121700.002023-04-217665Budget
413550.002023-04-217765Budget
414667.002023-04-217765Actual
415178.002023-04-217865Actual
416200.002023-04-217865Budget
417650.002023-04-218065Budget
418668.002023-04-218065Actual
419414.002023-04-218165Actual
420480.002023-04-218165Budget
42140.002023-04-218265Budget
42240.002023-04-218265Actual
423140.002023-04-218365Actual
424200.002023-04-218365Budget
425100.002023-04-218465Budget
426116.002023-04-218465Actual
427112.002023-04-218565Actual
428100.002023-04-218565Budget
429550.002023-04-218765Budget
430630.002023-04-218765Actual
431113.002023-04-218965Actual
432174.002023-04-219065Actual
433-139.002023-04-219165Actual
434232.002023-04-219265Actual
4354254.002023-04-219465Actual
4367.002023-04-219665Actual
43795.002023-04-219765Actual
43838500.002023-04-219965Actual
43953300.002023-04-2110165Budget
44056105.002023-04-2110165Actual
44164261.002023-04-21475Actual
44295647.002023-04-21675Actual
4432552.002023-04-21775Actual
4441912.002023-04-21875Actual
44515064.002023-04-211375Actual
44610425.002023-04-211475Actual
44717407.002023-04-211575Actual
4488232.002023-04-211875Actual
44926232.002023-04-211975Actual
4507738.002023-04-212075Actual
45143030.002023-04-212175Actual
4527062.002023-04-212275Actual
4532886.002023-04-212375Actual
45415979.002023-04-212475Actual
45513062.002023-04-212875Actual
456114372.002023-04-212975Actual
45734833.002023-04-213175Actual
45817346.002023-04-213275Actual
45916943.002023-04-213375Actual
4606427.002023-04-213475Actual
46123503.002023-04-213575Actual
46219883.002023-04-213775Actual
46320232.002023-04-213875Actual
46435207.002023-04-213975Actual
46519062.002023-04-214075Actual
466350000.002023-04-214275Actual
467-657203.802023-04-214375Actual
468359790.802023-04-214575Actual
469-51614.002023-04-214675Actual
47013976.002023-04-2110075Actual
47120800.002023-04-216016Actual
47219800.002023-04-216016Budget
4731800.002023-04-216116Budget
4742080.002023-04-216116Actual
4751040.002023-04-216216Actual
4761200.002023-04-216216Budget
477280.002023-04-216516Budget
478218.002023-04-216516Actual
479198.002023-04-216616Actual
480280.002023-04-216616Budget
481100.002023-04-216716Budget
482109.002023-04-216716Actual
48378.002023-04-216816Actual
484100.002023-04-216816Budget
48522.002023-04-216916Actual
48631.002023-04-217116Actual
48760.002023-04-217116Budget
488220.002023-04-217316Budget
489169.002023-04-217316Actual
490105.002023-04-217416Actual
491100.002023-04-217416Budget
492200.002023-04-217616Budget
493237.002023-04-217616Actual
494426.002023-04-217716Actual
495380.002023-04-217716Budget
496100.002023-04-217816Budget
497147.002023-04-217816Actual
498584.002023-04-218016Actual
499550.002023-04-218016Budget
500280.002023-04-218116Budget
501361.002023-04-218116Actual
50238.002023-04-218216Actual
50330.002023-04-218216Budget
504100.002023-04-218316Budget
505133.002023-04-218316Actual
506118.002023-04-218416Actual
507100.002023-04-218416Budget
50890.002023-04-218516Budget
509106.002023-04-218516Actual
510468.002023-04-218716Actual
511480.002023-04-218716Budget
512177.002023-04-218916Actual
513273.002023-04-219016Actual
514-218.002023-04-219116Actual
515364.002023-04-219216Actual
51682.002023-04-219416Actual
5178.002023-04-219616Actual
51838012.002023-04-211226Actual
5197800.002023-04-216026Actual
5206600.002023-04-216026Budget
521550.002023-04-216126Budget
522624.002023-04-216126Actual
523780.002023-04-216226Actual
524480.002023-04-216226Budget
525100.002023-04-216526Budget
526164.002023-04-216526Actual
527149.002023-04-216626Actual
528100.002023-04-216626Budget
52960.002023-04-216726Budget
53074.002023-04-216726Actual
53155.002023-04-216826Actual
53240.002023-04-216826Budget
53316.002023-04-216926Actual
53416.002023-04-217126Actual
53530.002023-04-217126Budget
536100.002023-04-217326Budget
53796.002023-04-217326Actual
538160.002023-04-217426Actual
539100.002023-04-217426Budget
54090.002023-04-217626Budget
541105.002023-04-217626Actual
542189.002023-04-217726Actual
543200.002023-04-217726Budget
54450.002023-04-217826Budget
54561.002023-04-217826Actual
546209.002023-04-218026Actual
547200.002023-04-218026Budget
548100.002023-04-218126Budget
549129.002023-04-218126Actual
55013.002023-04-218226Actual
55110.002023-04-218226Budget
55240.002023-04-218326Budget
55346.002023-04-218326Actual
55440.002023-04-218426Actual
55530.002023-04-218426Budget
55630.002023-04-218526Budget
55736.002023-04-218526Actual
558176.002023-04-218726Actual
559200.002023-04-218726Budget
56060.002023-04-218926Actual
56193.002023-04-219026Actual
562-74.002023-04-219126Actual
563124.002023-04-219226Actual
56429.002023-04-219426Actual
5653.002023-04-219626Actual
566308472.002023-04-211036Actual
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56923000.002023-04-216036Budget
5702300.002023-04-216136Budget
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574380.002023-04-216536Budget
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576426.002023-04-216636Actual
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579211.002023-04-216736Actual
580158.002023-04-216836Actual
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58247.002023-04-216936Actual
58335.002023-04-217136Actual
58470.002023-04-217136Budget
585300.002023-04-217336Budget
586281.002023-04-217336Actual
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588100.002023-04-217436Budget
589280.002023-04-217636Budget
590310.002023-04-217636Actual
591558.002023-04-217736Actual
592550.002023-04-217736Budget
593200.002023-04-217836Budget
594154.002023-04-217836Actual
595602.002023-04-218036Actual
596550.002023-04-218036Budget
597380.002023-04-218136Budget
598372.002023-04-218136Actual
59937.002023-04-218236Actual
60040.002023-04-218236Budget
601200.002023-04-218336Budget
602130.002023-04-218336Actual
603112.002023-04-218436Actual
604100.002023-04-218436Budget
605100.002023-04-218536Budget
606104.002023-04-218536Actual
607527.002023-04-218736Actual
608480.002023-04-218736Budget
609168.002023-04-218936Actual
610259.002023-04-219036Actual
611-207.002023-04-219136Actual
612345.002023-04-219236Actual
61384.002023-04-219436Actual
6149.002023-04-219636Actual
61516692.002023-04-216046Actual
61617200.002023-04-216046Budget
6171500.002023-04-216146Budget
6181502.002023-04-216146Actual
6191168.002023-04-216246Actual
6201400.002023-04-216246Budget
621280.002023-04-216546Budget
622238.002023-04-216546Actual
623216.002023-04-216646Actual
624280.002023-04-216646Budget
625100.002023-04-216746Budget
626109.002023-04-216746Actual
62782.002023-04-216846Actual
628100.002023-04-216846Budget
62924.002023-04-216946Actual
63039.002023-04-217146Actual
63150.002023-04-217146Budget
632220.002023-04-217346Budget
633157.002023-04-217346Actual
634129.002023-04-217446Actual
635200.002023-04-217446Budget
636200.002023-04-217646Budget
637191.002023-04-217646Actual
638344.002023-04-217746Actual
639380.002023-04-217746Budget
640100.002023-04-217846Budget
641104.002023-04-217846Actual
642393.002023-04-218046Actual
643380.002023-04-218046Budget
644280.002023-04-218146Budget
645243.002023-04-218146Actual
64624.002023-04-218246Actual
64730.002023-04-218246Budget
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64984.002023-04-218346Actual
65072.002023-04-218446Actual
65190.002023-04-218446Budget
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658-132.002023-04-219146Actual
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668200.002023-04-216556Budget
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67270.002023-04-216756Budget
67388.002023-04-216756Actual
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67560.002023-04-216856Budget
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67840.002023-04-217156Budget
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68770.002023-04-217856Budget
68871.002023-04-217856Actual
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690200.002023-04-218056Budget
691200.002023-04-218156Budget
692162.002023-04-218156Actual
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69550.002023-04-218356Budget
69655.002023-04-218356Actual
69747.002023-04-218456Actual
69850.002023-04-218456Budget
69940.002023-04-218556Budget
70044.002023-04-218556Actual
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702200.002023-04-218756Budget
70371.002023-04-218956Actual
704109.002023-04-219056Actual
705-87.002023-04-219156Actual
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70736.002023-04-219456Actual
7084.002023-04-219656Actual
7098772.002023-04-215266Actual
7108300.002023-04-215266Budget
7114100.002023-04-215366Budget
7123759.002023-04-215366Actual
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731100.002023-04-216866Budget
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740200.002023-04-217466Budget
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744380.002023-04-217766Budget
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748480.002023-04-218066Budget
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750302.002023-04-218166Actual
751280.002023-04-218166Budget
75230.002023-04-218266Budget
75331.002023-04-218266Actual
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755100.002023-04-218366Budget
756100.002023-04-218466Budget
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75990.002023-04-218566Budget
760380.002023-04-218766Budget
761410.002023-04-218766Actual
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763218.002023-04-219066Actual
764-174.002023-04-219166Actual
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7677.002023-04-219666Actual
768135.002023-04-219766Actual
7699000.002023-04-219966Actual
770162900.002023-04-2110166Budget
771125316.002023-04-2110166Actual
772147741.002023-04-21476Actual
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7753998.002023-04-21876Actual
77631186.002023-04-211376Actual
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7799604.002023-04-211876Actual
78030604.002023-04-211976Actual
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7838239.002023-04-212276Actual
7843402.002023-04-212376Actual
78516551.002023-04-212476Actual
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79589617.002023-04-213976Actual
79620015.002023-04-214076Actual
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798-252025.702023-04-214376Actual
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800-58073.002023-04-214676Actual
80114629.002023-04-2110076Actual
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80336600.002023-04-216017Budget
8043100.002023-04-216117Budget
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808550.002023-04-216517Budget
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866469.002023-04-216567Actual
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901550.002023-04-218767Budget
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903116.002023-04-218967Actual
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905-142.002023-04-219167Actual
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93120512.002023-04-213377Actual
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93326049.002023-04-213577Actual
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997200.002023-04-216528Budget
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1000200.002023-04-216628Budget

Generated 2026-05-21 09:51:31.663 UTC