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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002023-07-138467Actual
9868100.002023-07-138467Budget
9946200.002023-07-138418Budget
9947325.332023-07-138418Actual
9994179.872023-07-138428Actual
999590.002023-07-138428Budget
10055138.962023-07-138468Actual
1005670.002023-07-138468Budget
10134105.002023-08-138413Actual
10135100.002023-08-138413Budget
1019470.002023-08-138463Budget
1019580.002023-08-138463Actual
1027230.002023-08-138473Budget
1027332.002023-08-138473Actual
10320180.002023-08-138414Actual
10321200.002023-08-138414Budget
10380100.002023-08-138464Budget
10381116.002023-08-138464Actual
10459156.002023-08-138415Actual
10460200.002023-08-138415Budget
10517100.002023-08-138465Budget
10518123.002023-08-138465Actual
10596104.002023-08-138416Actual
1059790.002023-08-138416Budget
1064440.002023-08-138426Budget
1064541.002023-08-138426Actual
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10694124.002023-08-138436Actual
10740105.002023-08-138446Actual
10741100.002023-08-138446Budget
1078762.002023-08-138456Actual
1078860.002023-08-138456Budget
10846103.002023-08-138466Actual
1084790.002023-08-138466Budget
10925164.002023-08-138417Actual
10926200.002023-08-138417Budget
10985100.002023-08-138467Budget
10986153.002023-08-138467Actual
11064251.092023-08-138418Actual
11065200.002023-08-138418Budget
1111280.002023-08-138428Budget
11113128.362023-08-138428Actual
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1117490.002023-08-138468Budget
11252100.002023-09-128413Budget
11253140.002023-09-128413Actual
1131270.002023-09-128463Budget
1131377.002023-09-128463Actual
1139018.002023-09-128473Actual
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11438200.002023-09-128414Budget
11439231.002023-09-128414Actual
11500144.002023-09-128464Actual
11501100.002023-09-128464Budget
11579200.002023-09-128415Budget
11580182.002023-09-128415Actual
11641164.002023-09-128465Actual
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11720108.002023-09-128416Actual
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1176862.002023-09-128426Actual
1176940.002023-09-128426Budget
11817100.002023-09-128436Budget
11818117.002023-09-128436Actual
1186474.002023-09-128446Actual
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12112113.002023-09-128467Actual
12190201.082023-09-128418Actual
12191200.002023-09-128418Budget
1223880.002023-09-128428Budget
1223984.422023-09-128428Actual
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1244070.002023-10-138463Budget
1244166.002023-10-138463Actual
1251842.002023-10-138473Actual
1251930.002023-10-138473Budget
12566193.002023-10-138414Actual
12567200.002023-10-138414Budget
12628100.002023-10-138464Budget
12629156.002023-10-138464Actual
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1284891.002023-10-138416Actual
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1299299.002023-10-138446Actual
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1303968.002023-10-138456Actual
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1310187.002023-10-138466Actual
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13241100.002023-10-138467Budget
13242158.002023-10-138467Actual
13320200.002023-10-138418Budget
13321243.512023-10-138418Actual
13368128.362023-10-138428Actual
1336980.002023-10-138428Budget
1342990.002023-10-138468Budget
13430172.302023-10-138468Actual
13509294.002023-11-128413Actual
13544217.002023-11-128463Actual
1360379.002023-11-128473Actual
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13665134.002023-11-128464Actual
13725182.002023-11-128415Actual
1376097.002023-11-128465Actual
1382097.002023-11-128416Actual
1384725.002023-11-128426Actual
1387570.002023-11-128436Actual
1390159.002023-11-128446Actual
1392743.002023-11-128456Actual
1396076.002023-11-128466Actual
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14054214.002023-11-128467Actual
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14142117.752023-11-128428Actual
14176145.022023-11-128468Actual
1423657.142023-11-1284111Actual
1426412.462023-11-1284211Actual
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144365.012023-11-1284212Actual
1446711.402023-11-1284612Actual
14524252.002023-12-138413Actual
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1461538.002023-12-138473Actual
14643187.002023-12-138414Actual
1467794.002023-12-138464Actual
14735168.002023-12-138415Actual
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1482881.002023-12-138416Actual
1485531.002023-12-138426Actual
1488396.002023-12-138436Actual
1490957.002023-12-138446Actual
1493550.002023-12-138456Actual
1496870.002023-12-138466Actual
15025261.002023-12-138417Actual
15060196.002023-12-138467Actual
15118334.422023-12-138418Actual
15146126.842023-12-138428Actual
15180141.992023-12-138468Actual
1523868.852023-12-1384111Actual
1526611.402023-12-1384211Actual
1529328.422023-12-1384311Actual
1532044.382023-12-1384411Actual
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154127.142023-12-1384112Actual
1544514.592023-12-1384612Actual
15502364.002024-01-138413Actual
15537162.002024-01-138463Actual
1559449.002024-01-138473Actual
15622155.002024-01-138414Actual
15657125.002024-01-138464Actual
15715125.002024-01-138415Actual
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1583517.002024-01-138426Actual
15863102.002024-01-138436Actual
1588955.002024-01-138446Actual
1591549.002024-01-138456Actual
1594869.002024-01-138466Actual
16005218.002024-01-138417Actual
16040198.002024-01-138467Actual
16098305.632024-01-138418Actual
16126132.902024-01-138428Actual
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1621868.852024-01-1384111Actual
162469.272024-01-1384211Actual
1627331.612024-01-1384311Actual
1630041.192024-01-1384411Actual
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1636136.932024-01-1384611Actual
164198.212024-01-1384112Actual
19718158.002024-05-148414Actual
19752101.002024-05-148464Actual
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19845117.002024-05-148465Actual
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1998461.002024-05-148446Actual
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3328665.652025-05-1484311Actual
3331360.332025-05-1484411Actual
3334794.382025-05-1484611Actual
3340590.122025-05-1484112Actual
3343320.972025-05-1484212Actual
33467141.192025-05-1484612Actual
33525122.312025-05-1484113Actual
33552127.572025-05-1484213Actual
33584206.522025-05-1484613Actual
33641293.002025-06-148413Actual
33676168.002025-06-148463Actual
3373363.002025-06-148473Actual
33761316.002025-06-148414Actual
33796204.002025-06-148464Actual
33854209.002025-06-148415Actual
33888239.002025-06-148465Actual
33946116.002025-06-148416Actual
3397336.002025-06-148426Actual
34001123.002025-06-148436Actual
3402783.002025-06-148446Actual
3405351.002025-06-148456Actual
3408578.002025-06-148466Actual
34142333.002025-06-148417Actual
34177184.002025-06-148467Actual
34235410.182025-06-148418Actual
34263245.032025-06-148428Actual
34296193.512025-06-148468Actual
34354196.512025-06-1484111Actual
3438237.992025-06-1484211Actual
3440985.872025-06-1484311Actual
3443682.682025-06-1484411Actual
3446328.422025-06-1484511Actual
34497149.702025-06-1484611Actual
3455592.252025-06-1484112Actual
3458335.872025-06-1484212Actual
34617174.172025-06-1484612Actual
34675134.592025-06-1484113Actual
34702152.132025-06-1484213Actual
34734117.042025-06-1484613Actual
34791323.002025-07-138413Actual
34826191.002025-07-138463Actual
3488379.002025-07-138473Actual
34911403.002025-07-138414Actual
34946249.002025-07-138464Actual
35004297.002025-07-138415Actual
35039162.002025-07-138465Actual
3509784.002025-07-138416Actual
3512439.002025-07-138426Actual
35152114.002025-07-138436Actual
3517869.002025-07-138446Actual
3520444.002025-07-138456Actual
3523787.002025-07-138466Actual
35294307.002025-07-138417Actual
35329254.002025-07-138467Actual
35387410.182025-07-138418Actual
35415182.902025-07-138428Actual
35449216.242025-07-138468Actual
35507120.972025-07-1384111Actual
3553570.972025-07-1384211Actual
3556276.292025-07-1384311Actual
3558972.042025-07-1384411Actual
3561615.652025-07-1384511Actual
3564995.442025-07-1384611Actual
35707122.042025-07-1384112Actual
3573550.762025-07-1384212Actual
35768205.022025-07-1384612Actual
3582671.432025-07-1384113Actual
35853148.622025-07-1384213Actual
35886141.612025-07-1384613Actual
35943252.002025-08-138413Actual
35977205.002025-08-138463Actual
3603460.002025-08-138473Actual
36062433.002025-08-138414Actual
36096241.002025-08-138464Actual
36154275.002025-08-138415Actual
36189174.002025-08-138465Actual
36247135.002025-08-138416Actual
3627432.002025-08-138426Actual
36302125.002025-08-138436Actual
3632876.002025-08-138446Actual
3635460.002025-08-138456Actual
3638792.002025-08-138466Actual
36444367.002025-08-138417Actual
36479249.002025-08-138467Actual
36537496.542025-08-138418Actual
36565191.992025-08-138428Actual
36599184.422025-08-138468Actual
36657178.422025-08-1384111Actual
3668557.142025-08-1384211Actual
3671276.292025-08-1384311Actual
3673975.232025-08-1384411Actual
3676639.062025-08-1384511Actual
3679882.682025-08-1384611Actual
3685682.682025-08-1384112Actual
3688420.972025-08-1384212Actual
36917131.612025-08-1384612Actual
36975145.112025-08-1384113Actual
22166194.002024-07-128467Actual
22224251.092024-07-128418Actual
22252122.302024-07-128428Actual
22285145.022024-07-128468Actual
2234373.102024-07-1284111Actual
2237130.552024-07-1284211Actual
2239839.062024-07-1284311Actual
2242548.632024-07-1284411Actual
2245877.362024-07-1284611Actual
225165.012024-07-1284112Actual
2254915.652024-07-1284612Actual
22606309.002024-08-128413Actual
22641168.002024-08-128463Actual
2269875.002024-08-128473Actual
22726189.002024-08-128414Actual
22761101.002024-08-128464Actual
22819145.002024-08-128415Actual
22853108.002024-08-128465Actual
2291177.002024-08-128416Actual
2293819.002024-08-128426Actual
2296685.002024-08-128436Actual
2299252.002024-08-128446Actual
2301860.002024-08-128456Actual
2305185.002024-08-128466Actual
23108196.002024-08-128417Actual
23143232.002024-08-128467Actual
23201240.482024-08-128418Actual
23229135.932024-08-128428Actual
23263131.392024-08-128468Actual
2332156.082024-08-1284111Actual
2334936.932024-08-1284211Actual
2337639.062024-08-1284311Actual
2340347.572024-08-1284411Actual
2343013.532024-08-1284511Actual
2346356.082024-08-1284611Actual
235219.272024-08-1284112Actual
2355311.402024-08-1284612Actual
23610278.002024-09-118413Actual
23645151.002024-09-118463Actual
2370236.002024-09-118473Actual
23730195.002024-09-118414Actual
23765151.002024-09-118464Actual
23823162.002024-09-118415Actual
23858143.002024-09-118465Actual
2391699.002024-09-118416Actual
2394315.002024-09-118426Actual
23971105.002024-09-118436Actual
2399767.002024-09-118446Actual
2402357.002024-09-118456Actual
2405555.002024-09-118466Actual
24112211.002024-09-118417Actual
24146158.002024-09-118467Actual
24204270.782024-09-118418Actual
24232146.542024-09-118428Actual
24265211.692024-09-118468Actual
2432352.892024-09-1184111Actual
2435123.102024-09-1184211Actual
2437831.612024-09-1184311Actual
2440547.572024-09-1184411Actual
2443211.402024-09-1184511Actual
2446676.292024-09-1184611Actual
245247.142024-09-1184112Actual
245512.892024-09-1184212Actual
2458310.332024-09-1184612Actual
2021100.002022-12-138467Budget
2022128.002022-12-138467Actual
2100219.272022-12-138418Actual
2101200.002022-12-138418Budget
2148134.422022-12-138428Actual
214980.002022-12-138428Budget
220990.002022-12-138468Budget
2210145.022022-12-138468Actual
2288125.002023-01-138413Actual
2289100.002023-01-138413Budget
234880.002023-01-138463Budget
234963.002023-01-138463Actual
242631.002023-01-138473Actual
242730.002023-01-138473Budget
2474257.002023-01-138414Actual
2475200.002023-01-138414Budget
2532100.002023-01-138464Budget
2533130.002023-01-138464Actual
2611177.002023-01-138415Actual
2612200.002023-01-138415Budget
2669100.002023-01-138465Budget
2670179.002023-01-138465Actual
274897.002023-01-138416Actual
2749100.002023-01-138416Budget
279625.002023-01-138426Actual
279730.002023-01-138426Budget
2845130.002023-01-138436Actual
2846100.002023-01-138436Budget
289291.002023-01-138446Actual
289390.002023-01-138446Budget
293951.002023-01-138456Actual
294050.002023-01-138456Budget
2998100.002023-01-138466Budget
2999116.002023-01-138466Actual
3077222.002023-01-138417Actual
3078200.002023-01-138417Budget
3139100.002023-01-138467Budget
3140114.002023-01-138467Actual
3218269.272023-01-138418Actual
3219200.002023-01-138418Budget
3266102.602023-01-138428Actual
326780.002023-01-138428Budget
332590.002023-01-138468Budget
3326140.482023-01-138468Actual
3404113.002023-02-128413Actual
3405100.002023-02-128413Budget
346670.002023-02-128463Budget
346766.002023-02-128463Actual
354436.002023-02-128473Actual
354540.002023-02-128473Budget
3592213.002023-02-128414Actual
3593200.002023-02-128414Budget
3654100.002023-02-128464Budget
3655135.002023-02-128464Actual
3733147.002023-02-128415Actual
3734200.002023-02-128415Budget
3791200.002023-02-128465Budget
3792185.002023-02-128465Actual
3870110.002023-02-128416Actual
3871100.002023-02-128416Budget
391857.002023-02-128426Actual
391950.002023-02-128426Budget
3967124.002023-02-128436Actual
3968100.002023-02-128436Budget
37002164.412025-08-1384213Actual
37034134.592025-08-1384613Actual
37091396.002025-09-128413Actual
37126263.002025-09-128463Actual
3718380.002025-09-128473Actual
37211424.002025-09-128414Actual
37246288.002025-09-128464Actual
37304259.002025-09-128415Actual
37339208.002025-09-128465Actual
3739799.002025-09-128416Actual
3742432.002025-09-128426Actual
3745299.002025-09-128436Actual
3747892.002025-09-128446Actual
3750462.002025-09-128456Actual
37537104.002025-09-128466Actual
37594304.002025-09-128417Actual
37628271.002025-09-128467Actual
37686385.942025-09-128418Actual
37714272.302025-09-128428Actual
37748261.692025-09-128468Actual
37806114.592025-09-1284111Actual
3783427.362025-09-1284211Actual
37861102.892025-09-1284311Actual
37888107.142025-09-1284411Actual
3791513.532025-09-1284511Actual
37948105.022025-09-1284611Actual
3800673.102025-09-1284112Actual
3803419.912025-09-1284212Actual
38068205.022025-09-1284612Actual
3812697.742025-09-1284113Actual
38153118.802025-09-1284213Actual
38184239.852025-09-1284613Actual
38241326.002025-10-138413Actual
38276179.002025-10-138463Actual
3833354.002025-10-138473Actual
38361395.002025-10-138414Actual
38396200.002025-10-138464Actual
38454215.002025-10-138415Actual
38489259.002025-10-138465Actual
3854788.002025-10-138416Actual
3857453.002025-10-138426Actual
38602138.002025-10-138436Actual
3862867.002025-10-138446Actual
3865467.002025-10-138456Actual
38687103.002025-10-138466Actual
38744355.002025-10-138417Actual
38779222.002025-10-138467Actual
38837414.732025-10-138418Actual
38865149.572025-10-138428Actual
38899195.022025-10-138468Actual
38957134.802025-10-1384111Actual
3898563.532025-10-1384211Actual
3901263.532025-10-1384311Actual
39039115.652025-10-1384411Actual
3906613.532025-10-1384511Actual
39100132.682025-10-1384611Actual
39158113.532025-10-1384112Actual
3918650.762025-10-1384212Actual
39220189.062025-10-1384612Actual
39278106.522025-10-1384113Actual
39305210.032025-10-1384213Actual
39338190.732025-10-1384613Actual
24640333.002024-10-128413Actual
24675192.002024-10-128463Actual
2473236.002024-10-128473Actual
24760189.002024-10-128414Actual
2479486.002024-10-128464Actual
24852122.002024-10-128415Actual
24887125.002024-10-128465Actual
2494562.002024-10-128416Actual
2497218.002024-10-128426Actual
25000109.002024-10-128436Actual
2502660.002024-10-128446Actual
2505229.002024-10-128456Actual
2508581.002024-10-128466Actual
25142276.002024-10-128417Actual
25177198.002024-10-128467Actual
25235317.752024-10-128418Actual
25263158.662024-10-128428Actual
25297166.242024-10-128468Actual
2535576.292024-10-1284111Actual
2538311.402024-10-1284211Actual
2541027.362024-10-1284311Actual
2543729.482024-10-1284411Actual
2546423.102024-10-1284511Actual
2549760.332024-10-1284611Actual
255557.142024-10-1284112Actual
255826.082024-10-1284212Actual
256148.212024-10-1284612Actual
25699240.002024-11-118413Actual
25734181.002024-11-118463Actual
2579357.002024-11-118473Actual
25821232.002024-11-118414Actual
25856161.002024-11-118464Actual
25916208.002024-11-118415Actual
25951180.002024-11-118465Actual
2601153.002024-11-118416Actual
2603818.002024-11-118426Actual
2606690.002024-11-118436Actual
2609248.002024-11-118446Actual
2611843.002024-11-118456Actual
2615159.002024-11-118466Actual
26210270.002024-11-118417Actual
26245208.002024-11-118467Actual
26305484.422024-11-118418Actual
26333198.052024-11-118428Actual
26366187.452024-11-118468Actual
2642690.122024-11-1184111Actual
2645439.062024-11-1184211Actual
2648144.382024-11-1184311Actual
2650840.122024-11-1184411Actual
265359.272024-11-1184511Actual
2656944.382024-11-1184611Actual
2662812.462024-11-1184112Actual
2666213.532024-11-1184612Actual
2672064.412024-11-1184113Actual
26747208.272024-11-1184213Actual
26780141.612024-11-1184613Actual
26837300.002024-12-128413Actual
26872252.002024-12-128463Actual
2692986.002024-12-128473Actual
26957309.002024-12-128414Actual
26991204.002024-12-128464Actual
27049241.002024-12-128415Actual
27082162.002024-12-128465Actual
2714086.002024-12-128416Actual
401491.002023-02-128446Actual
401580.002023-02-128446Budget
406149.002023-02-128456Actual
406250.002023-02-128456Budget
412290.002023-02-128466Budget
4123124.002023-02-128466Actual
4201129.002023-02-128417Actual
4202200.002023-02-128417Budget
4261100.002023-02-128467Budget
4262147.002023-02-128467Actual
4340184.422023-02-128418Actual
4341100.002023-02-128418Budget
4388157.142023-02-128428Actual
438990.002023-02-128428Budget
444780.002023-02-128468Budget
4448131.392023-02-128468Actual
452694.002023-03-158413Actual
4527100.002023-03-158413Budget
458670.002023-03-158463Budget
458762.002023-03-158463Actual
466436.002023-03-158473Actual
466540.002023-03-158473Budget
4712196.002023-03-158414Actual
4713200.002023-03-158414Budget
4774100.002023-03-158464Budget
4775153.002023-03-158464Actual
4853190.002023-03-158415Actual
4854200.002023-03-158415Budget
4915200.002023-03-158465Budget
4916145.002023-03-158465Actual
4994100.002023-03-158416Budget
4995103.002023-03-158416Actual
504246.002023-03-158426Actual
504350.002023-03-158426Budget
509198.002023-03-158436Actual
5092100.002023-03-158436Budget
513853.002023-03-158446Actual
513980.002023-03-158446Budget
518557.002023-03-158456Actual
518650.002023-03-158456Budget
524499.002023-03-158466Actual
524590.002023-03-158466Budget
5323200.002023-03-158417Budget
5324142.002023-03-158417Actual
5383118.002023-03-158467Actual
5384100.002023-03-158467Budget
5462311.692023-03-158418Actual
5463100.002023-03-158418Budget
551090.002023-03-158428Budget
5511135.932023-03-158428Actual
557180.002023-03-158468Budget
5572123.812023-03-158468Actual
5650100.002023-04-148413Budget
565194.002023-04-148413Actual
571273.002023-04-148463Actual
571370.002023-04-148463Budget
579040.002023-04-148473Budget
579136.002023-04-148473Actual
5838200.002023-04-148414Budget
5839242.002023-04-148414Actual
5898115.002023-04-148464Actual
5899100.002023-04-148464Budget
5977185.002023-04-148415Actual
5978200.002023-04-148415Budget
6039200.002023-04-148465Budget
6040142.002023-04-148465Actual
611894.002023-04-148416Actual
6119100.002023-04-148416Budget
616645.002023-04-148426Actual
616750.002023-04-148426Budget
6215120.002023-04-148436Actual
6216100.002023-04-148436Budget
626280.002023-04-148446Budget
6263101.002023-04-148446Actual
630942.002023-04-148456Actual
631050.002023-04-148456Budget
636890.002023-04-148466Budget
636967.002023-04-148466Actual
6447200.002023-04-148417Budget
6448240.002023-04-148417Actual
6509161.002023-04-148467Actual
6510100.002023-04-148467Budget
6588220.782023-04-148418Actual
6589100.002023-04-148418Budget
6636117.752023-04-148428Actual
663790.002023-04-148428Budget
6697132.902023-04-148468Actual
669880.002023-04-148468Budget
6776100.002023-05-158413Budget
6777137.002023-05-158413Actual
683680.002023-05-158463Budget
683793.002023-05-158463Actual
691430.002023-05-158473Budget
691529.002023-05-158473Actual
6962200.002023-05-158414Budget
6963180.002023-05-158414Actual
7022142.002023-05-158464Actual
7023200.002023-05-158464Budget
7101130.002023-05-158415Actual
7102100.002023-05-158415Budget
7161135.002023-05-158465Actual
7162100.002023-05-158465Budget
7240118.002023-05-158416Actual
7241100.002023-05-158416Budget
728856.002023-05-158426Actual
728950.002023-05-158426Budget
7337100.002023-05-158436Budget
7338117.002023-05-158436Actual
738477.002023-05-158446Actual
738570.002023-05-158446Budget
743133.002023-05-158456Actual
743240.002023-05-158456Budget
749073.002023-05-158466Actual
749180.002023-05-158466Budget
7569240.002023-05-158417Actual
7570200.002023-05-158417Budget
7629100.002023-05-158467Budget
7630169.002023-05-158467Actual
7708200.002023-05-158418Budget
7709193.512023-05-158418Actual
7756104.112023-05-158428Actual
775790.002023-05-158428Budget
781770.002023-05-158468Budget
781895.022023-05-158468Actual
789696.002023-06-158413Actual
7897100.002023-06-158413Budget
795678.002023-06-158463Actual
795780.002023-06-158463Budget
803430.002023-06-158473Budget
803527.002023-06-158473Actual
8082218.002023-06-158414Actual
8083200.002023-06-158414Budget
8142155.002023-06-158464Actual
8143200.002023-06-158464Budget
8221100.002023-06-158415Budget
8222160.002023-06-158415Actual
8283100.002023-06-158465Budget
8284116.002023-06-158465Actual
8362138.002023-06-158416Actual
8363100.002023-06-158416Budget
841047.002023-06-158426Actual
841150.002023-06-158426Budget
8459120.002023-06-158436Actual
8460100.002023-06-158436Budget
850665.002023-06-158446Actual
850770.002023-06-158446Budget
855362.002023-06-158456Actual
855440.002023-06-158456Budget
8612100.002023-06-158466Actual

Generated 2025-12-12 19:08:24.903 UTC