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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
122080.002023-04-186013Actual
220200.002023-04-186013Budget
32000.002023-04-186113Budget
42208.002023-04-186113Actual
51546.002023-04-186213Actual
61800.002023-04-186213Budget
7380.002023-04-186513Budget
8378.002023-04-186513Actual
9344.002023-04-186613Actual
10380.002023-04-186613Budget
11200.002023-04-186713Budget
12174.002023-04-186713Actual
13132.002023-04-186813Actual
14100.002023-04-186813Budget
1538.002023-04-186913Actual
1654.002023-04-187113Actual
1770.002023-04-187113Budget
18300.002023-04-187313Budget
19250.002023-04-187313Actual
20114.002023-04-187413Actual
21100.002023-04-187413Budget
22280.002023-04-187613Budget
23297.002023-04-187613Actual
24535.002023-04-187713Actual
25480.002023-04-187713Budget
26200.002023-04-187813Budget
27153.002023-04-187813Actual
28586.002023-04-188013Actual
29550.002023-04-188013Budget
30380.002023-04-188113Budget
31363.002023-04-188113Actual
3235.002023-04-188213Actual
3340.002023-04-188213Budget
34100.002023-04-188313Budget
35123.002023-04-188313Actual
36103.002023-04-188413Actual
37100.002023-04-188413Budget
38100.002023-04-188513Budget
3998.002023-04-188513Actual
40540.002023-04-188713Actual
41480.002023-04-188713Budget
42201.002023-04-188913Actual
43309.002023-04-189013Actual
44-247.002023-04-189113Actual
45412.002023-04-189213Actual
46214.002023-04-189413Actual
4712.002023-04-189613Actual
4823197.002023-04-181223Actual
493059.002023-04-185263Actual
503200.002023-04-185263Budget
512600.002023-04-185363Budget
522294.002023-04-185363Actual
5333968.002023-04-185663Actual
5427200.002023-04-185663Budget
553800.002023-04-185763Budget
563186.002023-04-185763Actual
5716320.002023-04-186063Actual
5814300.002023-04-186063Budget
591600.002023-04-186163Budget
601632.002023-04-186163Actual
61979.002023-04-186263Actual
621100.002023-04-186263Budget
632400.002023-04-186363Budget
641912.002023-04-186363Actual
65220.002023-04-186563Actual
66280.002023-04-186563Budget
67200.002023-04-186663Budget
68200.002023-04-186663Actual
69104.002023-04-186763Actual
70100.002023-04-186763Budget
71100.002023-04-186863Budget
7276.002023-04-186863Actual
7322.002023-04-186963Actual
7432.002023-04-187163Actual
7550.002023-04-187163Budget
76200.002023-04-187263Budget
77153.002023-04-187263Actual
78151.002023-04-187363Actual
79220.002023-04-187363Budget
80100.002023-04-187463Budget
8196.002023-04-187463Actual
82486.002023-04-187663Actual
83750.002023-04-187663Budget
84380.002023-04-187763Budget
85346.002023-04-187763Actual
86113.002023-04-187863Actual
87100.002023-04-187863Budget
88380.002023-04-188063Budget
89449.002023-04-188063Actual
90278.002023-04-188163Actual
91280.002023-04-188163Budget
9230.002023-04-188263Budget
9329.002023-04-188263Actual
94102.002023-04-188363Actual
9590.002023-04-188363Budget
9680.002023-04-188463Budget
9792.002023-04-188463Actual
9882.002023-04-188563Actual
9980.002023-04-188563Budget
100380.002023-04-188763Budget
101360.002023-04-188763Actual
102179.002023-04-188963Actual
103276.002023-04-189063Actual
104-221.002023-04-189163Actual
105368.002023-04-189263Actual
1063642.002023-04-189463Actual
1078.002023-04-189663Actual
10898.002023-04-189763Actual
10945000.002023-04-189963Actual
11076475.002023-04-1810163Actual
11191800.002023-04-1810163Budget
11276978.002023-04-18473Actual
113124391.002023-04-18673Actual
1143556.002023-04-18773Actual
1152487.002023-04-18873Actual
11619218.002023-04-181373Actual
11712687.002023-04-181473Actual
11823136.002023-04-181573Actual
11913720.002023-04-181873Actual
12043720.002023-04-181973Actual
12113445.002023-04-182073Actual
12259754.002023-04-182173Actual
12311887.002023-04-182273Actual
1244908.002023-04-182373Actual
12523894.002023-04-182473Actual
12620246.002023-04-182873Actual
127175368.002023-04-182973Actual
12855708.002023-04-183173Actual
12929228.002023-04-183273Actual
13028238.002023-04-183373Actual
1319316.002023-04-183473Actual
13242697.002023-04-183573Actual
13333491.002023-04-183773Actual
13436417.002023-04-183873Actual
13555708.002023-04-183973Actual
13629546.002023-04-184073Actual
137350000.002023-04-184273Actual
138-830343.502023-04-184373Actual
139423790.502023-04-184573Actual
140-25508.002023-04-184673Actual
1415520.002023-04-186073Actual
1425000.002023-04-186073Budget
143480.002023-04-186173Budget
144497.002023-04-186173Actual
145331.002023-04-186273Actual
146380.002023-04-186273Budget
14790.002023-04-186573Budget
14881.002023-04-186573Actual
14974.002023-04-186673Actual
15080.002023-04-186673Budget
15140.002023-04-186773Budget
15238.002023-04-186773Actual
15329.002023-04-186873Actual
15430.002023-04-186873Budget
1558.002023-04-186973Actual
1569.002023-04-187173Actual
15730.002023-04-187173Budget
15880.002023-04-187373Budget
15957.002023-04-187373Actual
16086.002023-04-187473Actual
161100.002023-04-187473Budget
16260.002023-04-187673Budget
16371.002023-04-187673Actual
164128.002023-04-187773Actual
165100.002023-04-187773Budget
16640.002023-04-187873Budget
16739.002023-04-187873Actual
168143.002023-04-188073Actual
169100.002023-04-188073Budget
17090.002023-04-188173Budget
17189.002023-04-188173Actual
1729.002023-04-188273Actual
17310.002023-04-188273Budget
17430.002023-04-188373Budget
17530.002023-04-188373Actual
17625.002023-04-188473Actual
17730.002023-04-188473Budget
17820.002023-04-188573Budget
17924.002023-04-188573Actual
180135.002023-04-188773Actual
181100.002023-04-188773Budget
18248.002023-04-188973Actual
18373.002023-04-189073Actual
184-58.002023-04-189173Actual
18598.002023-04-189273Actual
18652.002023-04-189473Actual
1873.002023-04-189673Actual
18823076.002023-04-1810073Actual
18943120.002023-04-186014Actual
19040900.002023-04-186014Budget
1914000.002023-04-186114Budget
1925174.002023-04-186114Actual
1933449.002023-04-186214Actual
1943600.002023-04-186214Budget
195850.002023-04-186514Budget
196770.002023-04-186514Actual
197700.002023-04-186614Actual
198750.002023-04-186614Budget
199380.002023-04-186714Budget
200352.002023-04-186714Actual
201264.002023-04-186814Actual
202280.002023-04-186814Budget
20377.002023-04-186914Actual
20499.002023-04-187114Actual
205110.002023-04-187114Budget
206500.002023-04-187314Budget
207486.002023-04-187314Actual
208240.002023-04-187414Actual
209280.002023-04-187414Budget
210550.002023-04-187614Budget
211561.002023-04-187614Actual
2121009.002023-04-187714Actual
213950.002023-04-187714Budget
214280.002023-04-187814Budget
215277.002023-04-187814Actual
2161051.002023-04-188014Actual
2171000.002023-04-188014Budget
218650.002023-04-188114Budget
219650.002023-04-188114Actual
22062.002023-04-188214Actual
22170.002023-04-188214Budget
222200.002023-04-188314Budget
223217.002023-04-188314Actual
224180.002023-04-188414Actual
225200.002023-04-188414Budget
226200.002023-04-188514Budget
227174.002023-04-188514Actual
228990.002023-04-188714Actual
229850.002023-04-188714Budget
230176.002023-04-188914Actual
231270.002023-04-189014Actual
232-216.002023-04-189114Actual
233360.002023-04-189214Actual
23496.002023-04-189414Actual
23511.002023-04-189614Actual
23634545.002023-04-181224Actual
2374505.002023-04-185264Actual
2383900.002023-04-185264Budget
239-1600.002023-04-185364Budget
240-1126.002023-04-185364Actual
24142417.002023-04-185664Actual
24255000.002023-04-185664Budget
2431500.002023-04-185764Budget
244938.002023-04-185764Actual
24526040.002023-04-186064Actual
24622700.002023-04-186064Budget
2472000.002023-04-186164Budget
2482083.002023-04-186164Actual
2491562.002023-04-186264Actual
2501600.002023-04-186264Budget
2516200.002023-04-186364Budget
2523379.002023-04-186364Actual
253378.002023-04-186564Actual
254380.002023-04-186564Budget
255380.002023-04-186664Budget
256343.002023-04-186664Actual
257182.002023-04-186764Actual
258200.002023-04-186764Budget
259100.002023-04-186864Budget
260133.002023-04-186864Actual
26138.002023-04-186964Actual
26263.002023-04-187164Actual
26370.002023-04-187164Budget
264380.002023-04-187264Budget
265225.002023-04-187264Actual
266263.002023-04-187364Actual
267300.002023-04-187364Budget
268200.002023-04-187464Budget
269187.002023-04-187464Actual
2701201.002023-04-187664Actual
2711500.002023-04-187664Budget
272550.002023-04-187764Budget
273604.002023-04-187764Actual
274193.002023-04-187864Actual
275200.002023-04-187864Budget
276650.002023-04-188064Budget
277749.002023-04-188064Actual
278464.002023-04-188164Actual
279380.002023-04-188164Budget
28050.002023-04-188264Budget
28147.002023-04-188264Actual
282165.002023-04-188364Actual
283100.002023-04-188364Budget
284100.002023-04-188464Budget
285145.002023-04-188464Actual
286132.002023-04-188564Actual
287100.002023-04-188564Budget
288550.002023-04-188764Budget
289630.002023-04-188764Actual
290142.002023-04-188964Actual
291218.002023-04-189064Actual
292-174.002023-04-189164Actual
293291.002023-04-189264Actual
2943303.002023-04-189464Actual
2957.002023-04-189664Actual
29695.002023-04-189764Actual
29763000.002023-04-189964Actual
298123900.002023-04-1810164Budget
299112648.002023-04-1810164Actual
300138120.002023-04-18474Actual
301172658.002023-04-18674Actual
3025181.002023-04-18774Actual
3033453.002023-04-18874Actual
30423826.002023-04-181374Actual
30516229.002023-04-181474Actual
30631769.002023-04-181574Actual
30710976.002023-04-181874Actual
30834976.002023-04-181974Actual
30910646.002023-04-182074Actual
31048713.002023-04-182174Actual
3119416.002023-04-182274Actual
3123849.002023-04-182374Actual
31320310.002023-04-182474Actual
31416196.002023-04-182874Actual
315149442.002023-04-182974Actual
31646294.002023-04-183174Actual
31725924.002023-04-183274Actual
31821738.002023-04-183374Actual
31912448.002023-04-183474Actual
32032590.002023-04-183574Actual
32125665.002023-04-183774Actual
32226166.002023-04-183874Actual
32345395.002023-04-183974Actual
32423636.002023-04-184074Actual
325350000.002023-04-184274Actual
326-491124.002023-04-184374Actual
327291070.002023-04-184574Actual
328-27492.002023-04-184674Actual
32916719.002023-04-1810074Actual
33033920.002023-04-186015Actual
33131600.002023-04-186015Budget
3322700.002023-04-186115Budget
3333731.002023-04-186115Actual
3342035.002023-04-186215Actual
3351900.002023-04-186215Budget
336480.002023-04-186515Budget
337440.002023-04-186515Actual
338400.002023-04-186615Actual
339380.002023-04-186615Budget
340200.002023-04-186715Budget
341208.002023-04-186715Actual
342152.002023-04-186815Actual
343200.002023-04-186815Budget
34444.002023-04-186915Actual
34564.002023-04-187115Actual
34690.002023-04-187115Budget
347300.002023-04-187315Budget
348301.002023-04-187315Actual
349192.002023-04-187415Actual
350200.002023-04-187415Budget
351380.002023-04-187615Budget
352384.002023-04-187615Actual
353691.002023-04-187715Actual
354650.002023-04-187715Budget
355200.002023-04-187815Budget
356210.002023-04-187815Actual
357806.002023-04-188015Actual
358850.002023-04-188015Budget
359550.002023-04-188115Budget
360499.002023-04-188115Actual
36149.002023-04-188215Actual
36260.002023-04-188215Budget
363200.002023-04-188315Budget
364172.002023-04-188315Actual
365147.002023-04-188415Actual
366200.002023-04-188415Budget
367200.002023-04-188515Budget
368138.002023-04-188515Actual
369720.002023-04-188715Actual
370750.002023-04-188715Budget
371144.002023-04-188915Actual
372220.002023-04-189015Actual
373-176.002023-04-189115Actual
374294.002023-04-189215Actual
375219.002023-04-189415Actual
3768.002023-04-189615Actual
37717392.002023-04-181225Actual
3781683.002023-04-185265Actual
3792200.002023-04-185265Budget
380-250.002023-04-185365Budget
381-561.002023-04-185365Actual
38221575.002023-04-185665Actual
38322700.002023-04-185665Budget
384500.002023-04-185765Budget
385467.002023-04-185765Actual
38625480.002023-04-186065Actual
38726400.002023-04-186065Budget
3882600.002023-04-186165Budget
3892038.002023-04-186165Actual
3902293.002023-04-186265Actual
3911800.002023-04-186265Budget
3928700.002023-04-186365Budget
3932244.002023-04-186365Actual
394553.002023-04-186565Actual
395380.002023-04-186565Budget
396380.002023-04-186665Budget
397503.002023-04-186665Actual
398252.002023-04-186765Actual
399200.002023-04-186765Budget
400200.002023-04-186865Budget
401189.002023-04-186865Actual
40255.002023-04-186965Actual
40349.002023-04-187165Actual
40470.002023-04-187165Budget
405280.002023-04-187265Budget
406168.002023-04-187265Actual
407336.002023-04-187365Actual
408300.002023-04-187365Budget
409200.002023-04-187465Budget
410248.002023-04-187465Actual
411846.002023-04-187665Actual
4121700.002023-04-187665Budget
413550.002023-04-187765Budget
414667.002023-04-187765Actual
415178.002023-04-187865Actual
416200.002023-04-187865Budget
417650.002023-04-188065Budget
418668.002023-04-188065Actual
419414.002023-04-188165Actual
420480.002023-04-188165Budget
42140.002023-04-188265Budget
42240.002023-04-188265Actual
423140.002023-04-188365Actual
424200.002023-04-188365Budget
425100.002023-04-188465Budget
426116.002023-04-188465Actual
427112.002023-04-188565Actual
428100.002023-04-188565Budget
429550.002023-04-188765Budget
430630.002023-04-188765Actual
431113.002023-04-188965Actual
432174.002023-04-189065Actual
433-139.002023-04-189165Actual
434232.002023-04-189265Actual
4354254.002023-04-189465Actual
4367.002023-04-189665Actual
43795.002023-04-189765Actual
43838500.002023-04-189965Actual
43953300.002023-04-1810165Budget
44056105.002023-04-1810165Actual
44164261.002023-04-18475Actual
44295647.002023-04-18675Actual
4432552.002023-04-18775Actual
4441912.002023-04-18875Actual
44515064.002023-04-181375Actual
44610425.002023-04-181475Actual
44717407.002023-04-181575Actual
4488232.002023-04-181875Actual
44926232.002023-04-181975Actual
4507738.002023-04-182075Actual
45143030.002023-04-182175Actual
4527062.002023-04-182275Actual
4532886.002023-04-182375Actual
45415979.002023-04-182475Actual
45513062.002023-04-182875Actual
456114372.002023-04-182975Actual
45734833.002023-04-183175Actual
45817346.002023-04-183275Actual
45916943.002023-04-183375Actual
4606427.002023-04-183475Actual
46123503.002023-04-183575Actual
46219883.002023-04-183775Actual
46320232.002023-04-183875Actual
46435207.002023-04-183975Actual
46519062.002023-04-184075Actual
466350000.002023-04-184275Actual
467-657203.802023-04-184375Actual
468359790.802023-04-184575Actual
469-51614.002023-04-184675Actual
47013976.002023-04-1810075Actual
47120800.002023-04-186016Actual
47219800.002023-04-186016Budget
4731800.002023-04-186116Budget
4742080.002023-04-186116Actual
4751040.002023-04-186216Actual
4761200.002023-04-186216Budget
477280.002023-04-186516Budget
478218.002023-04-186516Actual
479198.002023-04-186616Actual
480280.002023-04-186616Budget
481100.002023-04-186716Budget
482109.002023-04-186716Actual
48378.002023-04-186816Actual
484100.002023-04-186816Budget
48522.002023-04-186916Actual
48631.002023-04-187116Actual
48760.002023-04-187116Budget
488220.002023-04-187316Budget
489169.002023-04-187316Actual
490105.002023-04-187416Actual
491100.002023-04-187416Budget
492200.002023-04-187616Budget
493237.002023-04-187616Actual
494426.002023-04-187716Actual
495380.002023-04-187716Budget
496100.002023-04-187816Budget
497147.002023-04-187816Actual
498584.002023-04-188016Actual
499550.002023-04-188016Budget
500280.002023-04-188116Budget
501361.002023-04-188116Actual
50238.002023-04-188216Actual
50330.002023-04-188216Budget
504100.002023-04-188316Budget
505133.002023-04-188316Actual
506118.002023-04-188416Actual
507100.002023-04-188416Budget
50890.002023-04-188516Budget
509106.002023-04-188516Actual
510468.002023-04-188716Actual
511480.002023-04-188716Budget
512177.002023-04-188916Actual
513273.002023-04-189016Actual
514-218.002023-04-189116Actual
515364.002023-04-189216Actual
51682.002023-04-189416Actual
5178.002023-04-189616Actual
51838012.002023-04-181226Actual
5197800.002023-04-186026Actual
5206600.002023-04-186026Budget
521550.002023-04-186126Budget
522624.002023-04-186126Actual
523780.002023-04-186226Actual
524480.002023-04-186226Budget
525100.002023-04-186526Budget
526164.002023-04-186526Actual
527149.002023-04-186626Actual
528100.002023-04-186626Budget
52960.002023-04-186726Budget
53074.002023-04-186726Actual
53155.002023-04-186826Actual
53240.002023-04-186826Budget
53316.002023-04-186926Actual
53416.002023-04-187126Actual
53530.002023-04-187126Budget
536100.002023-04-187326Budget
53796.002023-04-187326Actual
538160.002023-04-187426Actual
539100.002023-04-187426Budget
54090.002023-04-187626Budget
541105.002023-04-187626Actual
542189.002023-04-187726Actual
543200.002023-04-187726Budget
54450.002023-04-187826Budget
54561.002023-04-187826Actual
546209.002023-04-188026Actual
547200.002023-04-188026Budget
548100.002023-04-188126Budget
549129.002023-04-188126Actual
55013.002023-04-188226Actual
55110.002023-04-188226Budget
55240.002023-04-188326Budget
55346.002023-04-188326Actual
55440.002023-04-188426Actual
55530.002023-04-188426Budget
55630.002023-04-188526Budget
55736.002023-04-188526Actual
558176.002023-04-188726Actual
559200.002023-04-188726Budget
56060.002023-04-188926Actual
56193.002023-04-189026Actual
562-74.002023-04-189126Actual
563124.002023-04-189226Actual
56429.002023-04-189426Actual
5653.002023-04-189626Actual
566308472.002023-04-181036Actual
567176270.002023-04-181136Actual
56822698.002023-04-186036Actual
56923000.002023-04-186036Budget
5702300.002023-04-186136Budget
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574380.002023-04-186536Budget
575468.002023-04-186536Actual
576426.002023-04-186636Actual
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579211.002023-04-186736Actual
580158.002023-04-186836Actual
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58247.002023-04-186936Actual
58335.002023-04-187136Actual
58470.002023-04-187136Budget
585300.002023-04-187336Budget
586281.002023-04-187336Actual
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588100.002023-04-187436Budget
589280.002023-04-187636Budget
590310.002023-04-187636Actual
591558.002023-04-187736Actual
592550.002023-04-187736Budget
593200.002023-04-187836Budget
594154.002023-04-187836Actual
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596550.002023-04-188036Budget
597380.002023-04-188136Budget
598372.002023-04-188136Actual
59937.002023-04-188236Actual
60040.002023-04-188236Budget
601200.002023-04-188336Budget
602130.002023-04-188336Actual
603112.002023-04-188436Actual
604100.002023-04-188436Budget
605100.002023-04-188536Budget
606104.002023-04-188536Actual
607527.002023-04-188736Actual
608480.002023-04-188736Budget
609168.002023-04-188936Actual
610259.002023-04-189036Actual
611-207.002023-04-189136Actual
612345.002023-04-189236Actual
61384.002023-04-189436Actual
6149.002023-04-189636Actual
61516692.002023-04-186046Actual
61617200.002023-04-186046Budget
6171500.002023-04-186146Budget
6181502.002023-04-186146Actual
6191168.002023-04-186246Actual
6201400.002023-04-186246Budget
621280.002023-04-186546Budget
622238.002023-04-186546Actual
623216.002023-04-186646Actual
624280.002023-04-186646Budget
625100.002023-04-186746Budget
626109.002023-04-186746Actual
62782.002023-04-186846Actual
628100.002023-04-186846Budget
62924.002023-04-186946Actual
63039.002023-04-187146Actual
63150.002023-04-187146Budget
632220.002023-04-187346Budget
633157.002023-04-187346Actual
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635200.002023-04-187446Budget
636200.002023-04-187646Budget
637191.002023-04-187646Actual
638344.002023-04-187746Actual
639380.002023-04-187746Budget
640100.002023-04-187846Budget
641104.002023-04-187846Actual
642393.002023-04-188046Actual
643380.002023-04-188046Budget
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645243.002023-04-188146Actual
64624.002023-04-188246Actual
64730.002023-04-188246Budget
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64984.002023-04-188346Actual
65072.002023-04-188446Actual
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65367.002023-04-188546Actual
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655380.002023-04-188746Budget
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658-132.002023-04-189146Actual
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664850.002023-04-186156Budget
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67388.002023-04-186756Actual
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67560.002023-04-186856Budget
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67840.002023-04-187156Budget
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680122.002023-04-187356Actual
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683100.002023-04-187656Budget
684135.002023-04-187656Actual
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68770.002023-04-187856Budget
68871.002023-04-187856Actual
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690200.002023-04-188056Budget
691200.002023-04-188156Budget
692162.002023-04-188156Actual
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69550.002023-04-188356Budget
69655.002023-04-188356Actual
69747.002023-04-188456Actual
69850.002023-04-188456Budget
69940.002023-04-188556Budget
70044.002023-04-188556Actual
701234.002023-04-188756Actual
702200.002023-04-188756Budget
70371.002023-04-188956Actual
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705-87.002023-04-189156Actual
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7084.002023-04-189656Actual
7098772.002023-04-185266Actual
7108300.002023-04-185266Budget
7114100.002023-04-185366Budget
7123759.002023-04-185366Actual
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725314.002023-04-186566Actual
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727280.002023-04-186666Budget
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731100.002023-04-186866Budget
732109.002023-04-186866Actual
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73436.002023-04-187166Actual
73550.002023-04-187166Budget
736550.002023-04-187266Budget
737244.002023-04-187266Actual
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740200.002023-04-187466Budget
741145.002023-04-187466Actual
742896.002023-04-187666Actual
7431400.002023-04-187666Budget
744380.002023-04-187766Budget
745417.002023-04-187766Actual
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747100.002023-04-187866Budget
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749487.002023-04-188066Actual
750302.002023-04-188166Actual
751280.002023-04-188166Budget
75230.002023-04-188266Budget
75331.002023-04-188266Actual
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755100.002023-04-188366Budget
756100.002023-04-188466Budget
75794.002023-04-188466Actual
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75990.002023-04-188566Budget
760380.002023-04-188766Budget
761410.002023-04-188766Actual
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763218.002023-04-189066Actual
764-174.002023-04-189166Actual
765291.002023-04-189266Actual
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7677.002023-04-189666Actual
768135.002023-04-189766Actual
7699000.002023-04-189966Actual
770162900.002023-04-1810166Budget
771125316.002023-04-1810166Actual
772147741.002023-04-18476Actual
773199915.002023-04-18676Actual
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7753998.002023-04-18876Actual
77631186.002023-04-181376Actual
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7799604.002023-04-181876Actual
78030604.002023-04-181976Actual
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7838239.002023-04-182276Actual
7843402.002023-04-182376Actual
78516551.002023-04-182476Actual
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797350000.002023-04-184276Actual
798-252025.702023-04-184376Actual
799629881.702023-04-184576Actual
800-58073.002023-04-184676Actual
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80237080.002023-04-186017Actual
80336600.002023-04-186017Budget
8043100.002023-04-186117Budget
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8063337.002023-04-186217Actual
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808550.002023-04-186517Budget
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840142.002023-04-188517Actual
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8489.002023-04-189617Actual
84927642.002023-04-181227Actual
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851900.002023-04-185267Budget
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85428863.002023-04-185667Actual
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87670.002023-04-187167Budget
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888200.002023-04-187867Budget
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89340.002023-04-188267Budget
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898119.002023-04-188467Actual
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905-142.002023-04-189167Actual
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91170400.002023-04-1810167Budget
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92130604.002023-04-181977Actual
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9253367.002023-04-182377Actual
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93024240.002023-04-183277Actual
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938350000.002023-04-184277Actual
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941-52842.002023-04-184677Actual
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99072197.882023-04-181228Actual
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997200.002023-04-186528Budget
998255.632023-04-186528Actual
999231.392023-04-186628Actual
1000200.002023-04-186628Budget

Generated 2026-05-18 03:41:25.252 UTC