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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
122080.002022-09-036013Actual
220200.002022-09-036013Budget
32000.002022-09-036113Budget
42208.002022-09-036113Actual
51546.002022-09-036213Actual
61800.002022-09-036213Budget
7380.002022-09-036513Budget
8378.002022-09-036513Actual
9344.002022-09-036613Actual
10380.002022-09-036613Budget
11200.002022-09-036713Budget
12174.002022-09-036713Actual
13132.002022-09-036813Actual
14100.002022-09-036813Budget
1538.002022-09-036913Actual
1654.002022-09-037113Actual
1770.002022-09-037113Budget
18300.002022-09-037313Budget
19250.002022-09-037313Actual
20114.002022-09-037413Actual
21100.002022-09-037413Budget
22280.002022-09-037613Budget
23297.002022-09-037613Actual
24535.002022-09-037713Actual
25480.002022-09-037713Budget
26200.002022-09-037813Budget
27153.002022-09-037813Actual
28586.002022-09-038013Actual
29550.002022-09-038013Budget
30380.002022-09-038113Budget
31363.002022-09-038113Actual
3235.002022-09-038213Actual
3340.002022-09-038213Budget
34100.002022-09-038313Budget
35123.002022-09-038313Actual
36103.002022-09-038413Actual
37100.002022-09-038413Budget
38100.002022-09-038513Budget
3998.002022-09-038513Actual
40540.002022-09-038713Actual
41480.002022-09-038713Budget
42201.002022-09-038913Actual
43309.002022-09-039013Actual
44-247.002022-09-039113Actual
45412.002022-09-039213Actual
46214.002022-09-039413Actual
4712.002022-09-039613Actual
4823197.002022-09-031223Actual
493059.002022-09-035263Actual
503200.002022-09-035263Budget
512600.002022-09-035363Budget
522294.002022-09-035363Actual
5333968.002022-09-035663Actual
5427200.002022-09-035663Budget
553800.002022-09-035763Budget
563186.002022-09-035763Actual
5716320.002022-09-036063Actual
5814300.002022-09-036063Budget
591600.002022-09-036163Budget
601632.002022-09-036163Actual
61979.002022-09-036263Actual
621100.002022-09-036263Budget
632400.002022-09-036363Budget
641912.002022-09-036363Actual
65220.002022-09-036563Actual
66280.002022-09-036563Budget
67200.002022-09-036663Budget
68200.002022-09-036663Actual
69104.002022-09-036763Actual
70100.002022-09-036763Budget
71100.002022-09-036863Budget
7276.002022-09-036863Actual
7322.002022-09-036963Actual
7432.002022-09-037163Actual
7550.002022-09-037163Budget
76200.002022-09-037263Budget
77153.002022-09-037263Actual
78151.002022-09-037363Actual
79220.002022-09-037363Budget
80100.002022-09-037463Budget
8196.002022-09-037463Actual
82486.002022-09-037663Actual
83750.002022-09-037663Budget
84380.002022-09-037763Budget
85346.002022-09-037763Actual
86113.002022-09-037863Actual
87100.002022-09-037863Budget
88380.002022-09-038063Budget
89449.002022-09-038063Actual
90278.002022-09-038163Actual
91280.002022-09-038163Budget
9230.002022-09-038263Budget
9329.002022-09-038263Actual
94102.002022-09-038363Actual
9590.002022-09-038363Budget
9680.002022-09-038463Budget
9792.002022-09-038463Actual
9882.002022-09-038563Actual
9980.002022-09-038563Budget
100380.002022-09-038763Budget
101360.002022-09-038763Actual
102179.002022-09-038963Actual
103276.002022-09-039063Actual
104-221.002022-09-039163Actual
105368.002022-09-039263Actual
1063642.002022-09-039463Actual
1078.002022-09-039663Actual
10898.002022-09-039763Actual
10945000.002022-09-039963Actual
11076475.002022-09-0310163Actual
11191800.002022-09-0310163Budget
11276978.002022-09-03473Actual
113124391.002022-09-03673Actual
1143556.002022-09-03773Actual
1152487.002022-09-03873Actual
11619218.002022-09-031373Actual
11712687.002022-09-031473Actual
11823136.002022-09-031573Actual
11913720.002022-09-031873Actual
12043720.002022-09-031973Actual
12113445.002022-09-032073Actual
12259754.002022-09-032173Actual
12311887.002022-09-032273Actual
1244908.002022-09-032373Actual
12523894.002022-09-032473Actual
12620246.002022-09-032873Actual
127175368.002022-09-032973Actual
12855708.002022-09-033173Actual
12929228.002022-09-033273Actual
13028238.002022-09-033373Actual
1319316.002022-09-033473Actual
13242697.002022-09-033573Actual
13333491.002022-09-033773Actual
13436417.002022-09-033873Actual
13555708.002022-09-033973Actual
13629546.002022-09-034073Actual
137350000.002022-09-034273Actual
138-830343.502022-09-034373Actual
139423790.502022-09-034573Actual
140-25508.002022-09-034673Actual
1415520.002022-09-036073Actual
1425000.002022-09-036073Budget
143480.002022-09-036173Budget
144497.002022-09-036173Actual
145331.002022-09-036273Actual
146380.002022-09-036273Budget
14790.002022-09-036573Budget
14881.002022-09-036573Actual
14974.002022-09-036673Actual
15080.002022-09-036673Budget
15140.002022-09-036773Budget
15238.002022-09-036773Actual
15329.002022-09-036873Actual
15430.002022-09-036873Budget
1558.002022-09-036973Actual
1569.002022-09-037173Actual
15730.002022-09-037173Budget
15880.002022-09-037373Budget
15957.002022-09-037373Actual
16086.002022-09-037473Actual
161100.002022-09-037473Budget
16260.002022-09-037673Budget
16371.002022-09-037673Actual
164128.002022-09-037773Actual
165100.002022-09-037773Budget
16640.002022-09-037873Budget
16739.002022-09-037873Actual
168143.002022-09-038073Actual
169100.002022-09-038073Budget
17090.002022-09-038173Budget
17189.002022-09-038173Actual
1729.002022-09-038273Actual
17310.002022-09-038273Budget
17430.002022-09-038373Budget
17530.002022-09-038373Actual
17625.002022-09-038473Actual
17730.002022-09-038473Budget
17820.002022-09-038573Budget
17924.002022-09-038573Actual
180135.002022-09-038773Actual
181100.002022-09-038773Budget
18248.002022-09-038973Actual
18373.002022-09-039073Actual
184-58.002022-09-039173Actual
18598.002022-09-039273Actual
18652.002022-09-039473Actual
1873.002022-09-039673Actual
18823076.002022-09-0310073Actual
18943120.002022-09-036014Actual
19040900.002022-09-036014Budget
1914000.002022-09-036114Budget
1925174.002022-09-036114Actual
1933449.002022-09-036214Actual
1943600.002022-09-036214Budget
195850.002022-09-036514Budget
196770.002022-09-036514Actual
197700.002022-09-036614Actual
198750.002022-09-036614Budget
199380.002022-09-036714Budget
200352.002022-09-036714Actual
201264.002022-09-036814Actual
202280.002022-09-036814Budget
20377.002022-09-036914Actual
20499.002022-09-037114Actual
205110.002022-09-037114Budget
206500.002022-09-037314Budget
207486.002022-09-037314Actual
208240.002022-09-037414Actual
209280.002022-09-037414Budget
210550.002022-09-037614Budget
211561.002022-09-037614Actual
2121009.002022-09-037714Actual
213950.002022-09-037714Budget
214280.002022-09-037814Budget
215277.002022-09-037814Actual
2161051.002022-09-038014Actual
2171000.002022-09-038014Budget
218650.002022-09-038114Budget
219650.002022-09-038114Actual
22062.002022-09-038214Actual
22170.002022-09-038214Budget
222200.002022-09-038314Budget
223217.002022-09-038314Actual
224180.002022-09-038414Actual
225200.002022-09-038414Budget
226200.002022-09-038514Budget
227174.002022-09-038514Actual
228990.002022-09-038714Actual
229850.002022-09-038714Budget
230176.002022-09-038914Actual
231270.002022-09-039014Actual
232-216.002022-09-039114Actual
233360.002022-09-039214Actual
23496.002022-09-039414Actual
23511.002022-09-039614Actual
23634545.002022-09-031224Actual
2374505.002022-09-035264Actual
2383900.002022-09-035264Budget
239-1600.002022-09-035364Budget
240-1126.002022-09-035364Actual
24142417.002022-09-035664Actual
24255000.002022-09-035664Budget
2431500.002022-09-035764Budget
244938.002022-09-035764Actual
24526040.002022-09-036064Actual
24622700.002022-09-036064Budget
2472000.002022-09-036164Budget
2482083.002022-09-036164Actual
2491562.002022-09-036264Actual
2501600.002022-09-036264Budget
2516200.002022-09-036364Budget
2523379.002022-09-036364Actual
253378.002022-09-036564Actual
254380.002022-09-036564Budget
255380.002022-09-036664Budget
256343.002022-09-036664Actual
257182.002022-09-036764Actual
258200.002022-09-036764Budget
259100.002022-09-036864Budget
260133.002022-09-036864Actual
26138.002022-09-036964Actual
26263.002022-09-037164Actual
26370.002022-09-037164Budget
264380.002022-09-037264Budget
265225.002022-09-037264Actual
266263.002022-09-037364Actual
267300.002022-09-037364Budget
268200.002022-09-037464Budget
269187.002022-09-037464Actual
2701201.002022-09-037664Actual
2711500.002022-09-037664Budget
272550.002022-09-037764Budget
273604.002022-09-037764Actual
274193.002022-09-037864Actual
275200.002022-09-037864Budget
276650.002022-09-038064Budget
277749.002022-09-038064Actual
278464.002022-09-038164Actual
279380.002022-09-038164Budget
28050.002022-09-038264Budget
28147.002022-09-038264Actual
282165.002022-09-038364Actual
283100.002022-09-038364Budget
284100.002022-09-038464Budget
285145.002022-09-038464Actual
286132.002022-09-038564Actual
287100.002022-09-038564Budget
288550.002022-09-038764Budget
289630.002022-09-038764Actual
290142.002022-09-038964Actual
291218.002022-09-039064Actual
292-174.002022-09-039164Actual
293291.002022-09-039264Actual
2943303.002022-09-039464Actual
2957.002022-09-039664Actual
29695.002022-09-039764Actual
29763000.002022-09-039964Actual
298123900.002022-09-0310164Budget
299112648.002022-09-0310164Actual
300138120.002022-09-03474Actual
301172658.002022-09-03674Actual
3025181.002022-09-03774Actual
3033453.002022-09-03874Actual
30423826.002022-09-031374Actual
30516229.002022-09-031474Actual
30631769.002022-09-031574Actual
30710976.002022-09-031874Actual
30834976.002022-09-031974Actual
30910646.002022-09-032074Actual
31048713.002022-09-032174Actual
3119416.002022-09-032274Actual
3123849.002022-09-032374Actual
31320310.002022-09-032474Actual
31416196.002022-09-032874Actual
315149442.002022-09-032974Actual
31646294.002022-09-033174Actual
31725924.002022-09-033274Actual
31821738.002022-09-033374Actual
31912448.002022-09-033474Actual
32032590.002022-09-033574Actual
32125665.002022-09-033774Actual
32226166.002022-09-033874Actual
32345395.002022-09-033974Actual
32423636.002022-09-034074Actual
325350000.002022-09-034274Actual
326-491124.002022-09-034374Actual
327291070.002022-09-034574Actual
328-27492.002022-09-034674Actual
32916719.002022-09-0310074Actual
33033920.002022-09-036015Actual
33131600.002022-09-036015Budget
3322700.002022-09-036115Budget
3333731.002022-09-036115Actual
3342035.002022-09-036215Actual
3351900.002022-09-036215Budget
336480.002022-09-036515Budget
337440.002022-09-036515Actual
338400.002022-09-036615Actual
339380.002022-09-036615Budget
340200.002022-09-036715Budget
341208.002022-09-036715Actual
342152.002022-09-036815Actual
343200.002022-09-036815Budget
34444.002022-09-036915Actual
34564.002022-09-037115Actual
34690.002022-09-037115Budget
347300.002022-09-037315Budget
348301.002022-09-037315Actual
349192.002022-09-037415Actual
350200.002022-09-037415Budget
351380.002022-09-037615Budget
352384.002022-09-037615Actual
353691.002022-09-037715Actual
354650.002022-09-037715Budget
355200.002022-09-037815Budget
356210.002022-09-037815Actual
357806.002022-09-038015Actual
358850.002022-09-038015Budget
359550.002022-09-038115Budget
360499.002022-09-038115Actual
36149.002022-09-038215Actual
36260.002022-09-038215Budget
363200.002022-09-038315Budget
364172.002022-09-038315Actual
365147.002022-09-038415Actual
366200.002022-09-038415Budget
367200.002022-09-038515Budget
368138.002022-09-038515Actual
369720.002022-09-038715Actual
370750.002022-09-038715Budget
371144.002022-09-038915Actual
372220.002022-09-039015Actual
373-176.002022-09-039115Actual
374294.002022-09-039215Actual
375219.002022-09-039415Actual
3768.002022-09-039615Actual
37717392.002022-09-031225Actual
3781683.002022-09-035265Actual
3792200.002022-09-035265Budget
380-250.002022-09-035365Budget
381-561.002022-09-035365Actual
38221575.002022-09-035665Actual
38322700.002022-09-035665Budget
384500.002022-09-035765Budget
385467.002022-09-035765Actual
38625480.002022-09-036065Actual
38726400.002022-09-036065Budget
3882600.002022-09-036165Budget
3892038.002022-09-036165Actual
3902293.002022-09-036265Actual
3911800.002022-09-036265Budget
3928700.002022-09-036365Budget
3932244.002022-09-036365Actual
394553.002022-09-036565Actual
395380.002022-09-036565Budget
396380.002022-09-036665Budget
397503.002022-09-036665Actual
398252.002022-09-036765Actual
399200.002022-09-036765Budget
400200.002022-09-036865Budget
401189.002022-09-036865Actual
40255.002022-09-036965Actual
40349.002022-09-037165Actual
40470.002022-09-037165Budget
405280.002022-09-037265Budget
406168.002022-09-037265Actual
407336.002022-09-037365Actual
408300.002022-09-037365Budget
409200.002022-09-037465Budget
410248.002022-09-037465Actual
411846.002022-09-037665Actual
4121700.002022-09-037665Budget
413550.002022-09-037765Budget
414667.002022-09-037765Actual
415178.002022-09-037865Actual
416200.002022-09-037865Budget
417650.002022-09-038065Budget
418668.002022-09-038065Actual
419414.002022-09-038165Actual
420480.002022-09-038165Budget
42140.002022-09-038265Budget
42240.002022-09-038265Actual
423140.002022-09-038365Actual
424200.002022-09-038365Budget
425100.002022-09-038465Budget
426116.002022-09-038465Actual
427112.002022-09-038565Actual
428100.002022-09-038565Budget
429550.002022-09-038765Budget
430630.002022-09-038765Actual
431113.002022-09-038965Actual
432174.002022-09-039065Actual
433-139.002022-09-039165Actual
434232.002022-09-039265Actual
4354254.002022-09-039465Actual
4367.002022-09-039665Actual
43795.002022-09-039765Actual
43838500.002022-09-039965Actual
43953300.002022-09-0310165Budget
44056105.002022-09-0310165Actual
44164261.002022-09-03475Actual
44295647.002022-09-03675Actual
4432552.002022-09-03775Actual
4441912.002022-09-03875Actual
44515064.002022-09-031375Actual
44610425.002022-09-031475Actual
44717407.002022-09-031575Actual
4488232.002022-09-031875Actual
44926232.002022-09-031975Actual
4507738.002022-09-032075Actual
45143030.002022-09-032175Actual
4527062.002022-09-032275Actual
4532886.002022-09-032375Actual
45415979.002022-09-032475Actual
45513062.002022-09-032875Actual
456114372.002022-09-032975Actual
45734833.002022-09-033175Actual
45817346.002022-09-033275Actual
45916943.002022-09-033375Actual
4606427.002022-09-033475Actual
46123503.002022-09-033575Actual
46219883.002022-09-033775Actual
46320232.002022-09-033875Actual
46435207.002022-09-033975Actual
46519062.002022-09-034075Actual
466350000.002022-09-034275Actual
467-657203.802022-09-034375Actual
468359790.802022-09-034575Actual
469-51614.002022-09-034675Actual
47013976.002022-09-0310075Actual
47120800.002022-09-036016Actual
47219800.002022-09-036016Budget
4731800.002022-09-036116Budget
4742080.002022-09-036116Actual
4751040.002022-09-036216Actual
4761200.002022-09-036216Budget
477280.002022-09-036516Budget
478218.002022-09-036516Actual
479198.002022-09-036616Actual
480280.002022-09-036616Budget
481100.002022-09-036716Budget
482109.002022-09-036716Actual
48378.002022-09-036816Actual
484100.002022-09-036816Budget
48522.002022-09-036916Actual
48631.002022-09-037116Actual
48760.002022-09-037116Budget
488220.002022-09-037316Budget
489169.002022-09-037316Actual
490105.002022-09-037416Actual
491100.002022-09-037416Budget
492200.002022-09-037616Budget
493237.002022-09-037616Actual
494426.002022-09-037716Actual
495380.002022-09-037716Budget
496100.002022-09-037816Budget
497147.002022-09-037816Actual
498584.002022-09-038016Actual
499550.002022-09-038016Budget
500280.002022-09-038116Budget
501361.002022-09-038116Actual
50238.002022-09-038216Actual
50330.002022-09-038216Budget
504100.002022-09-038316Budget
505133.002022-09-038316Actual
506118.002022-09-038416Actual
507100.002022-09-038416Budget
50890.002022-09-038516Budget
509106.002022-09-038516Actual
510468.002022-09-038716Actual
511480.002022-09-038716Budget
512177.002022-09-038916Actual
513273.002022-09-039016Actual
514-218.002022-09-039116Actual
515364.002022-09-039216Actual
51682.002022-09-039416Actual
5178.002022-09-039616Actual
51838012.002022-09-031226Actual
5197800.002022-09-036026Actual
5206600.002022-09-036026Budget
521550.002022-09-036126Budget
522624.002022-09-036126Actual
523780.002022-09-036226Actual
524480.002022-09-036226Budget
525100.002022-09-036526Budget
526164.002022-09-036526Actual
527149.002022-09-036626Actual
528100.002022-09-036626Budget
52960.002022-09-036726Budget
53074.002022-09-036726Actual
53155.002022-09-036826Actual
53240.002022-09-036826Budget
53316.002022-09-036926Actual
53416.002022-09-037126Actual
53530.002022-09-037126Budget
536100.002022-09-037326Budget
53796.002022-09-037326Actual
538160.002022-09-037426Actual
539100.002022-09-037426Budget
54090.002022-09-037626Budget
541105.002022-09-037626Actual
542189.002022-09-037726Actual
543200.002022-09-037726Budget
54450.002022-09-037826Budget
54561.002022-09-037826Actual
546209.002022-09-038026Actual
547200.002022-09-038026Budget
548100.002022-09-038126Budget
549129.002022-09-038126Actual
55013.002022-09-038226Actual
55110.002022-09-038226Budget
55240.002022-09-038326Budget
55346.002022-09-038326Actual
55440.002022-09-038426Actual
55530.002022-09-038426Budget
55630.002022-09-038526Budget
55736.002022-09-038526Actual
558176.002022-09-038726Actual
559200.002022-09-038726Budget
56060.002022-09-038926Actual
56193.002022-09-039026Actual
562-74.002022-09-039126Actual
563124.002022-09-039226Actual
56429.002022-09-039426Actual
5653.002022-09-039626Actual
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56923000.002022-09-036036Budget
5702300.002022-09-036136Budget
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5722042.002022-09-036236Actual
5731700.002022-09-036236Budget
574380.002022-09-036536Budget
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576426.002022-09-036636Actual
577380.002022-09-036636Budget
578200.002022-09-036736Budget
579211.002022-09-036736Actual
580158.002022-09-036836Actual
581200.002022-09-036836Budget
58247.002022-09-036936Actual
58335.002022-09-037136Actual
58470.002022-09-037136Budget
585300.002022-09-037336Budget
586281.002022-09-037336Actual
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588100.002022-09-037436Budget
589280.002022-09-037636Budget
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591558.002022-09-037736Actual
592550.002022-09-037736Budget
593200.002022-09-037836Budget
594154.002022-09-037836Actual
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596550.002022-09-038036Budget
597380.002022-09-038136Budget
598372.002022-09-038136Actual
59937.002022-09-038236Actual
60040.002022-09-038236Budget
601200.002022-09-038336Budget
602130.002022-09-038336Actual
603112.002022-09-038436Actual
604100.002022-09-038436Budget
605100.002022-09-038536Budget
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607527.002022-09-038736Actual
608480.002022-09-038736Budget
609168.002022-09-038936Actual
610259.002022-09-039036Actual
611-207.002022-09-039136Actual
612345.002022-09-039236Actual
61384.002022-09-039436Actual
6149.002022-09-039636Actual
61516692.002022-09-036046Actual
61617200.002022-09-036046Budget
6171500.002022-09-036146Budget
6181502.002022-09-036146Actual
6191168.002022-09-036246Actual
6201400.002022-09-036246Budget
621280.002022-09-036546Budget
622238.002022-09-036546Actual
623216.002022-09-036646Actual
624280.002022-09-036646Budget
625100.002022-09-036746Budget
626109.002022-09-036746Actual
62782.002022-09-036846Actual
628100.002022-09-036846Budget
62924.002022-09-036946Actual
63039.002022-09-037146Actual
63150.002022-09-037146Budget
632220.002022-09-037346Budget
633157.002022-09-037346Actual
634129.002022-09-037446Actual
635200.002022-09-037446Budget
636200.002022-09-037646Budget
637191.002022-09-037646Actual
638344.002022-09-037746Actual
639380.002022-09-037746Budget
640100.002022-09-037846Budget
641104.002022-09-037846Actual
642393.002022-09-038046Actual
643380.002022-09-038046Budget
644280.002022-09-038146Budget
645243.002022-09-038146Actual
64624.002022-09-038246Actual
64730.002022-09-038246Budget
648100.002022-09-038346Budget
64984.002022-09-038346Actual
65072.002022-09-038446Actual
65190.002022-09-038446Budget
65280.002022-09-038546Budget
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655380.002022-09-038746Budget
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658-132.002022-09-039146Actual
659220.002022-09-039246Actual
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6639700.002022-09-036056Budget
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668200.002022-09-036556Budget
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67840.002022-09-037156Budget
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683100.002022-09-037656Budget
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686200.002022-09-037756Budget
68770.002022-09-037856Budget
68871.002022-09-037856Actual
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690200.002022-09-038056Budget
691200.002022-09-038156Budget
692162.002022-09-038156Actual
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69420.002022-09-038256Budget
69550.002022-09-038356Budget
69655.002022-09-038356Actual
69747.002022-09-038456Actual
69850.002022-09-038456Budget
69940.002022-09-038556Budget
70044.002022-09-038556Actual
701234.002022-09-038756Actual
702200.002022-09-038756Budget
70371.002022-09-038956Actual
704109.002022-09-039056Actual
705-87.002022-09-039156Actual
706145.002022-09-039256Actual
70736.002022-09-039456Actual
7084.002022-09-039656Actual
7098772.002022-09-035266Actual
7108300.002022-09-035266Budget
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725314.002022-09-036566Actual
726280.002022-09-036566Budget
727280.002022-09-036666Budget
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730200.002022-09-036766Budget
731100.002022-09-036866Budget
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73550.002022-09-037166Budget
736550.002022-09-037266Budget
737244.002022-09-037266Actual
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740200.002022-09-037466Budget
741145.002022-09-037466Actual
742896.002022-09-037666Actual
7431400.002022-09-037666Budget
744380.002022-09-037766Budget
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746126.002022-09-037866Actual
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748480.002022-09-038066Budget
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750302.002022-09-038166Actual
751280.002022-09-038166Budget
75230.002022-09-038266Budget
75331.002022-09-038266Actual
754107.002022-09-038366Actual
755100.002022-09-038366Budget
756100.002022-09-038466Budget
75794.002022-09-038466Actual
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75990.002022-09-038566Budget
760380.002022-09-038766Budget
761410.002022-09-038766Actual
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763218.002022-09-039066Actual
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765291.002022-09-039266Actual
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7677.002022-09-039666Actual
768135.002022-09-039766Actual
7699000.002022-09-039966Actual
770162900.002022-09-0310166Budget
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772147741.002022-09-03476Actual
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78030604.002022-09-031976Actual
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797350000.002022-09-034276Actual
798-252025.702022-09-034376Actual
799629881.702022-09-034576Actual
800-58073.002022-09-034676Actual
80114629.002022-09-0310076Actual
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80336600.002022-09-036017Budget
8043100.002022-09-036117Budget
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808550.002022-09-036517Budget
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901550.002022-09-038767Budget
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9087.002022-09-039667Actual
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91170400.002022-09-0310167Budget
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941-52842.002022-09-034677Actual
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1000200.002022-09-036628Budget

Generated 2025-10-03 21:14:50.401 UTC