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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
122080.002023-06-106013Actual
220200.002023-06-106013Budget
32000.002023-06-106113Budget
42208.002023-06-106113Actual
51546.002023-06-106213Actual
61800.002023-06-106213Budget
7380.002023-06-106513Budget
8378.002023-06-106513Actual
9344.002023-06-106613Actual
10380.002023-06-106613Budget
11200.002023-06-106713Budget
12174.002023-06-106713Actual
13132.002023-06-106813Actual
14100.002023-06-106813Budget
1538.002023-06-106913Actual
1654.002023-06-107113Actual
1770.002023-06-107113Budget
18300.002023-06-107313Budget
19250.002023-06-107313Actual
20114.002023-06-107413Actual
21100.002023-06-107413Budget
22280.002023-06-107613Budget
23297.002023-06-107613Actual
24535.002023-06-107713Actual
25480.002023-06-107713Budget
26200.002023-06-107813Budget
27153.002023-06-107813Actual
28586.002023-06-108013Actual
29550.002023-06-108013Budget
30380.002023-06-108113Budget
31363.002023-06-108113Actual
3235.002023-06-108213Actual
3340.002023-06-108213Budget
34100.002023-06-108313Budget
35123.002023-06-108313Actual
36103.002023-06-108413Actual
37100.002023-06-108413Budget
38100.002023-06-108513Budget
3998.002023-06-108513Actual
40540.002023-06-108713Actual
41480.002023-06-108713Budget
42201.002023-06-108913Actual
43309.002023-06-109013Actual
44-247.002023-06-109113Actual
45412.002023-06-109213Actual
46214.002023-06-109413Actual
4712.002023-06-109613Actual
4823197.002023-06-101223Actual
493059.002023-06-105263Actual
503200.002023-06-105263Budget
512600.002023-06-105363Budget
522294.002023-06-105363Actual
5333968.002023-06-105663Actual
5427200.002023-06-105663Budget
553800.002023-06-105763Budget
563186.002023-06-105763Actual
5716320.002023-06-106063Actual
5814300.002023-06-106063Budget
591600.002023-06-106163Budget
601632.002023-06-106163Actual
61979.002023-06-106263Actual
621100.002023-06-106263Budget
632400.002023-06-106363Budget
641912.002023-06-106363Actual
65220.002023-06-106563Actual
66280.002023-06-106563Budget
67200.002023-06-106663Budget
68200.002023-06-106663Actual
69104.002023-06-106763Actual
70100.002023-06-106763Budget
71100.002023-06-106863Budget
7276.002023-06-106863Actual
7322.002023-06-106963Actual
7432.002023-06-107163Actual
7550.002023-06-107163Budget
76200.002023-06-107263Budget
77153.002023-06-107263Actual
78151.002023-06-107363Actual
79220.002023-06-107363Budget
80100.002023-06-107463Budget
8196.002023-06-107463Actual
82486.002023-06-107663Actual
83750.002023-06-107663Budget
84380.002023-06-107763Budget
85346.002023-06-107763Actual
86113.002023-06-107863Actual
87100.002023-06-107863Budget
88380.002023-06-108063Budget
89449.002023-06-108063Actual
90278.002023-06-108163Actual
91280.002023-06-108163Budget
9230.002023-06-108263Budget
9329.002023-06-108263Actual
94102.002023-06-108363Actual
9590.002023-06-108363Budget
9680.002023-06-108463Budget
9792.002023-06-108463Actual
9882.002023-06-108563Actual
9980.002023-06-108563Budget
100380.002023-06-108763Budget
101360.002023-06-108763Actual
102179.002023-06-108963Actual
103276.002023-06-109063Actual
104-221.002023-06-109163Actual
105368.002023-06-109263Actual
1063642.002023-06-109463Actual
1078.002023-06-109663Actual
10898.002023-06-109763Actual
10945000.002023-06-109963Actual
11076475.002023-06-1010163Actual
11191800.002023-06-1010163Budget
11276978.002023-06-10473Actual
113124391.002023-06-10673Actual
1143556.002023-06-10773Actual
1152487.002023-06-10873Actual
11619218.002023-06-101373Actual
11712687.002023-06-101473Actual
11823136.002023-06-101573Actual
11913720.002023-06-101873Actual
12043720.002023-06-101973Actual
12113445.002023-06-102073Actual
12259754.002023-06-102173Actual
12311887.002023-06-102273Actual
1244908.002023-06-102373Actual
12523894.002023-06-102473Actual
12620246.002023-06-102873Actual
127175368.002023-06-102973Actual
12855708.002023-06-103173Actual
12929228.002023-06-103273Actual
13028238.002023-06-103373Actual
1319316.002023-06-103473Actual
13242697.002023-06-103573Actual
13333491.002023-06-103773Actual
13436417.002023-06-103873Actual
13555708.002023-06-103973Actual
13629546.002023-06-104073Actual
137350000.002023-06-104273Actual
138-830343.502023-06-104373Actual
139423790.502023-06-104573Actual
140-25508.002023-06-104673Actual
1415520.002023-06-106073Actual
1425000.002023-06-106073Budget
143480.002023-06-106173Budget
144497.002023-06-106173Actual
145331.002023-06-106273Actual
146380.002023-06-106273Budget
14790.002023-06-106573Budget
14881.002023-06-106573Actual
14974.002023-06-106673Actual
15080.002023-06-106673Budget
15140.002023-06-106773Budget
15238.002023-06-106773Actual
15329.002023-06-106873Actual
15430.002023-06-106873Budget
1558.002023-06-106973Actual
1569.002023-06-107173Actual
15730.002023-06-107173Budget
15880.002023-06-107373Budget
15957.002023-06-107373Actual
16086.002023-06-107473Actual
161100.002023-06-107473Budget
16260.002023-06-107673Budget
16371.002023-06-107673Actual
164128.002023-06-107773Actual
165100.002023-06-107773Budget
16640.002023-06-107873Budget
16739.002023-06-107873Actual
168143.002023-06-108073Actual
169100.002023-06-108073Budget
17090.002023-06-108173Budget
17189.002023-06-108173Actual
1729.002023-06-108273Actual
17310.002023-06-108273Budget
17430.002023-06-108373Budget
17530.002023-06-108373Actual
17625.002023-06-108473Actual
17730.002023-06-108473Budget
17820.002023-06-108573Budget
17924.002023-06-108573Actual
180135.002023-06-108773Actual
181100.002023-06-108773Budget
18248.002023-06-108973Actual
18373.002023-06-109073Actual
184-58.002023-06-109173Actual
18598.002023-06-109273Actual
18652.002023-06-109473Actual
1873.002023-06-109673Actual
18823076.002023-06-1010073Actual
18943120.002023-06-106014Actual
19040900.002023-06-106014Budget
1914000.002023-06-106114Budget
1925174.002023-06-106114Actual
1933449.002023-06-106214Actual
1943600.002023-06-106214Budget
195850.002023-06-106514Budget
196770.002023-06-106514Actual
197700.002023-06-106614Actual
198750.002023-06-106614Budget
199380.002023-06-106714Budget
200352.002023-06-106714Actual
201264.002023-06-106814Actual
202280.002023-06-106814Budget
20377.002023-06-106914Actual
20499.002023-06-107114Actual
205110.002023-06-107114Budget
206500.002023-06-107314Budget
207486.002023-06-107314Actual
208240.002023-06-107414Actual
209280.002023-06-107414Budget
210550.002023-06-107614Budget
211561.002023-06-107614Actual
2121009.002023-06-107714Actual
213950.002023-06-107714Budget
214280.002023-06-107814Budget
215277.002023-06-107814Actual
2161051.002023-06-108014Actual
2171000.002023-06-108014Budget
218650.002023-06-108114Budget
219650.002023-06-108114Actual
22062.002023-06-108214Actual
22170.002023-06-108214Budget
222200.002023-06-108314Budget
223217.002023-06-108314Actual
224180.002023-06-108414Actual
225200.002023-06-108414Budget
226200.002023-06-108514Budget
227174.002023-06-108514Actual
228990.002023-06-108714Actual
229850.002023-06-108714Budget
230176.002023-06-108914Actual
231270.002023-06-109014Actual
232-216.002023-06-109114Actual
233360.002023-06-109214Actual
23496.002023-06-109414Actual
23511.002023-06-109614Actual
23634545.002023-06-101224Actual
2374505.002023-06-105264Actual
2383900.002023-06-105264Budget
239-1600.002023-06-105364Budget
240-1126.002023-06-105364Actual
24142417.002023-06-105664Actual
24255000.002023-06-105664Budget
2431500.002023-06-105764Budget
244938.002023-06-105764Actual
24526040.002023-06-106064Actual
24622700.002023-06-106064Budget
2472000.002023-06-106164Budget
2482083.002023-06-106164Actual
2491562.002023-06-106264Actual
2501600.002023-06-106264Budget
2516200.002023-06-106364Budget
2523379.002023-06-106364Actual
253378.002023-06-106564Actual
254380.002023-06-106564Budget
255380.002023-06-106664Budget
256343.002023-06-106664Actual
257182.002023-06-106764Actual
258200.002023-06-106764Budget
259100.002023-06-106864Budget
260133.002023-06-106864Actual
26138.002023-06-106964Actual
26263.002023-06-107164Actual
26370.002023-06-107164Budget
264380.002023-06-107264Budget
265225.002023-06-107264Actual
266263.002023-06-107364Actual
267300.002023-06-107364Budget
268200.002023-06-107464Budget
269187.002023-06-107464Actual
2701201.002023-06-107664Actual
2711500.002023-06-107664Budget
272550.002023-06-107764Budget
273604.002023-06-107764Actual
274193.002023-06-107864Actual
275200.002023-06-107864Budget
276650.002023-06-108064Budget
277749.002023-06-108064Actual
278464.002023-06-108164Actual
279380.002023-06-108164Budget
28050.002023-06-108264Budget
28147.002023-06-108264Actual
282165.002023-06-108364Actual
283100.002023-06-108364Budget
284100.002023-06-108464Budget
285145.002023-06-108464Actual
286132.002023-06-108564Actual
287100.002023-06-108564Budget
288550.002023-06-108764Budget
289630.002023-06-108764Actual
290142.002023-06-108964Actual
291218.002023-06-109064Actual
292-174.002023-06-109164Actual
293291.002023-06-109264Actual
2943303.002023-06-109464Actual
2957.002023-06-109664Actual
29695.002023-06-109764Actual
29763000.002023-06-109964Actual
298123900.002023-06-1010164Budget
299112648.002023-06-1010164Actual
300138120.002023-06-10474Actual
301172658.002023-06-10674Actual
3025181.002023-06-10774Actual
3033453.002023-06-10874Actual
30423826.002023-06-101374Actual
30516229.002023-06-101474Actual
30631769.002023-06-101574Actual
30710976.002023-06-101874Actual
30834976.002023-06-101974Actual
30910646.002023-06-102074Actual
31048713.002023-06-102174Actual
3119416.002023-06-102274Actual
3123849.002023-06-102374Actual
31320310.002023-06-102474Actual
31416196.002023-06-102874Actual
315149442.002023-06-102974Actual
31646294.002023-06-103174Actual
31725924.002023-06-103274Actual
31821738.002023-06-103374Actual
31912448.002023-06-103474Actual
32032590.002023-06-103574Actual
32125665.002023-06-103774Actual
32226166.002023-06-103874Actual
32345395.002023-06-103974Actual
32423636.002023-06-104074Actual
325350000.002023-06-104274Actual
326-491124.002023-06-104374Actual
327291070.002023-06-104574Actual
328-27492.002023-06-104674Actual
32916719.002023-06-1010074Actual
33033920.002023-06-106015Actual
33131600.002023-06-106015Budget
3322700.002023-06-106115Budget
3333731.002023-06-106115Actual
3342035.002023-06-106215Actual
3351900.002023-06-106215Budget
336480.002023-06-106515Budget
337440.002023-06-106515Actual
338400.002023-06-106615Actual
339380.002023-06-106615Budget
340200.002023-06-106715Budget
341208.002023-06-106715Actual
342152.002023-06-106815Actual
343200.002023-06-106815Budget
34444.002023-06-106915Actual
34564.002023-06-107115Actual
34690.002023-06-107115Budget
347300.002023-06-107315Budget
348301.002023-06-107315Actual
349192.002023-06-107415Actual
350200.002023-06-107415Budget
351380.002023-06-107615Budget
352384.002023-06-107615Actual
353691.002023-06-107715Actual
354650.002023-06-107715Budget
355200.002023-06-107815Budget
356210.002023-06-107815Actual
357806.002023-06-108015Actual
358850.002023-06-108015Budget
359550.002023-06-108115Budget
360499.002023-06-108115Actual
36149.002023-06-108215Actual
36260.002023-06-108215Budget
363200.002023-06-108315Budget
364172.002023-06-108315Actual
365147.002023-06-108415Actual
366200.002023-06-108415Budget
367200.002023-06-108515Budget
368138.002023-06-108515Actual
369720.002023-06-108715Actual
370750.002023-06-108715Budget
371144.002023-06-108915Actual
372220.002023-06-109015Actual
373-176.002023-06-109115Actual
374294.002023-06-109215Actual
375219.002023-06-109415Actual
3768.002023-06-109615Actual
37717392.002023-06-101225Actual
3781683.002023-06-105265Actual
3792200.002023-06-105265Budget
380-250.002023-06-105365Budget
381-561.002023-06-105365Actual
38221575.002023-06-105665Actual
38322700.002023-06-105665Budget
384500.002023-06-105765Budget
385467.002023-06-105765Actual
38625480.002023-06-106065Actual
38726400.002023-06-106065Budget
3882600.002023-06-106165Budget
3892038.002023-06-106165Actual
3902293.002023-06-106265Actual
3911800.002023-06-106265Budget
3928700.002023-06-106365Budget
3932244.002023-06-106365Actual
394553.002023-06-106565Actual
395380.002023-06-106565Budget
396380.002023-06-106665Budget
397503.002023-06-106665Actual
398252.002023-06-106765Actual
399200.002023-06-106765Budget
400200.002023-06-106865Budget
401189.002023-06-106865Actual
40255.002023-06-106965Actual
40349.002023-06-107165Actual
40470.002023-06-107165Budget
405280.002023-06-107265Budget
406168.002023-06-107265Actual
407336.002023-06-107365Actual
408300.002023-06-107365Budget
409200.002023-06-107465Budget
410248.002023-06-107465Actual
411846.002023-06-107665Actual
4121700.002023-06-107665Budget
413550.002023-06-107765Budget
414667.002023-06-107765Actual
415178.002023-06-107865Actual
416200.002023-06-107865Budget
417650.002023-06-108065Budget
418668.002023-06-108065Actual
419414.002023-06-108165Actual
420480.002023-06-108165Budget
42140.002023-06-108265Budget
42240.002023-06-108265Actual
423140.002023-06-108365Actual
424200.002023-06-108365Budget
425100.002023-06-108465Budget
426116.002023-06-108465Actual
427112.002023-06-108565Actual
428100.002023-06-108565Budget
429550.002023-06-108765Budget
430630.002023-06-108765Actual
431113.002023-06-108965Actual
432174.002023-06-109065Actual
433-139.002023-06-109165Actual
434232.002023-06-109265Actual
4354254.002023-06-109465Actual
4367.002023-06-109665Actual
43795.002023-06-109765Actual
43838500.002023-06-109965Actual
43953300.002023-06-1010165Budget
44056105.002023-06-1010165Actual
44164261.002023-06-10475Actual
44295647.002023-06-10675Actual
4432552.002023-06-10775Actual
4441912.002023-06-10875Actual
44515064.002023-06-101375Actual
44610425.002023-06-101475Actual
44717407.002023-06-101575Actual
4488232.002023-06-101875Actual
44926232.002023-06-101975Actual
4507738.002023-06-102075Actual
45143030.002023-06-102175Actual
4527062.002023-06-102275Actual
4532886.002023-06-102375Actual
45415979.002023-06-102475Actual
45513062.002023-06-102875Actual
456114372.002023-06-102975Actual
45734833.002023-06-103175Actual
45817346.002023-06-103275Actual
45916943.002023-06-103375Actual
4606427.002023-06-103475Actual
46123503.002023-06-103575Actual
46219883.002023-06-103775Actual
46320232.002023-06-103875Actual
46435207.002023-06-103975Actual
46519062.002023-06-104075Actual
466350000.002023-06-104275Actual
467-657203.802023-06-104375Actual
468359790.802023-06-104575Actual
469-51614.002023-06-104675Actual
47013976.002023-06-1010075Actual
47120800.002023-06-106016Actual
47219800.002023-06-106016Budget
4731800.002023-06-106116Budget
4742080.002023-06-106116Actual
4751040.002023-06-106216Actual
4761200.002023-06-106216Budget
477280.002023-06-106516Budget
478218.002023-06-106516Actual
479198.002023-06-106616Actual
480280.002023-06-106616Budget
481100.002023-06-106716Budget
482109.002023-06-106716Actual
48378.002023-06-106816Actual
484100.002023-06-106816Budget
48522.002023-06-106916Actual
48631.002023-06-107116Actual
48760.002023-06-107116Budget
488220.002023-06-107316Budget
489169.002023-06-107316Actual
490105.002023-06-107416Actual
491100.002023-06-107416Budget
492200.002023-06-107616Budget
493237.002023-06-107616Actual
494426.002023-06-107716Actual
495380.002023-06-107716Budget
496100.002023-06-107816Budget
497147.002023-06-107816Actual
498584.002023-06-108016Actual
499550.002023-06-108016Budget
500280.002023-06-108116Budget
501361.002023-06-108116Actual
50238.002023-06-108216Actual
50330.002023-06-108216Budget
504100.002023-06-108316Budget
505133.002023-06-108316Actual
506118.002023-06-108416Actual
507100.002023-06-108416Budget
50890.002023-06-108516Budget
509106.002023-06-108516Actual
510468.002023-06-108716Actual
511480.002023-06-108716Budget
512177.002023-06-108916Actual
513273.002023-06-109016Actual
514-218.002023-06-109116Actual
515364.002023-06-109216Actual
51682.002023-06-109416Actual
5178.002023-06-109616Actual
51838012.002023-06-101226Actual
5197800.002023-06-106026Actual
5206600.002023-06-106026Budget
521550.002023-06-106126Budget
522624.002023-06-106126Actual
523780.002023-06-106226Actual
524480.002023-06-106226Budget
525100.002023-06-106526Budget
526164.002023-06-106526Actual
527149.002023-06-106626Actual
528100.002023-06-106626Budget
52960.002023-06-106726Budget
53074.002023-06-106726Actual
53155.002023-06-106826Actual
53240.002023-06-106826Budget
53316.002023-06-106926Actual
53416.002023-06-107126Actual
53530.002023-06-107126Budget
536100.002023-06-107326Budget
53796.002023-06-107326Actual
538160.002023-06-107426Actual
539100.002023-06-107426Budget
54090.002023-06-107626Budget
541105.002023-06-107626Actual
542189.002023-06-107726Actual
543200.002023-06-107726Budget
54450.002023-06-107826Budget
54561.002023-06-107826Actual
546209.002023-06-108026Actual
547200.002023-06-108026Budget
548100.002023-06-108126Budget
549129.002023-06-108126Actual
55013.002023-06-108226Actual
55110.002023-06-108226Budget
55240.002023-06-108326Budget
55346.002023-06-108326Actual
55440.002023-06-108426Actual
55530.002023-06-108426Budget
55630.002023-06-108526Budget
55736.002023-06-108526Actual
558176.002023-06-108726Actual
559200.002023-06-108726Budget
56060.002023-06-108926Actual
56193.002023-06-109026Actual
562-74.002023-06-109126Actual
563124.002023-06-109226Actual
56429.002023-06-109426Actual
5653.002023-06-109626Actual
566308472.002023-06-101036Actual
567176270.002023-06-101136Actual
56822698.002023-06-106036Actual
56923000.002023-06-106036Budget
5702300.002023-06-106136Budget
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5722042.002023-06-106236Actual
5731700.002023-06-106236Budget
574380.002023-06-106536Budget
575468.002023-06-106536Actual
576426.002023-06-106636Actual
577380.002023-06-106636Budget
578200.002023-06-106736Budget
579211.002023-06-106736Actual
580158.002023-06-106836Actual
581200.002023-06-106836Budget
58247.002023-06-106936Actual
58335.002023-06-107136Actual
58470.002023-06-107136Budget
585300.002023-06-107336Budget
586281.002023-06-107336Actual
587167.002023-06-107436Actual
588100.002023-06-107436Budget
589280.002023-06-107636Budget
590310.002023-06-107636Actual
591558.002023-06-107736Actual
592550.002023-06-107736Budget
593200.002023-06-107836Budget
594154.002023-06-107836Actual
595602.002023-06-108036Actual
596550.002023-06-108036Budget
597380.002023-06-108136Budget
598372.002023-06-108136Actual
59937.002023-06-108236Actual
60040.002023-06-108236Budget
601200.002023-06-108336Budget
602130.002023-06-108336Actual
603112.002023-06-108436Actual
604100.002023-06-108436Budget
605100.002023-06-108536Budget
606104.002023-06-108536Actual
607527.002023-06-108736Actual
608480.002023-06-108736Budget
609168.002023-06-108936Actual
610259.002023-06-109036Actual
611-207.002023-06-109136Actual
612345.002023-06-109236Actual
61384.002023-06-109436Actual
6149.002023-06-109636Actual
61516692.002023-06-106046Actual
61617200.002023-06-106046Budget
6171500.002023-06-106146Budget
6181502.002023-06-106146Actual
6191168.002023-06-106246Actual
6201400.002023-06-106246Budget
621280.002023-06-106546Budget
622238.002023-06-106546Actual
623216.002023-06-106646Actual
624280.002023-06-106646Budget
625100.002023-06-106746Budget
626109.002023-06-106746Actual
62782.002023-06-106846Actual
628100.002023-06-106846Budget
62924.002023-06-106946Actual
63039.002023-06-107146Actual
63150.002023-06-107146Budget
632220.002023-06-107346Budget
633157.002023-06-107346Actual
634129.002023-06-107446Actual
635200.002023-06-107446Budget
636200.002023-06-107646Budget
637191.002023-06-107646Actual
638344.002023-06-107746Actual
639380.002023-06-107746Budget
640100.002023-06-107846Budget
641104.002023-06-107846Actual
642393.002023-06-108046Actual
643380.002023-06-108046Budget
644280.002023-06-108146Budget
645243.002023-06-108146Actual
64624.002023-06-108246Actual
64730.002023-06-108246Budget
648100.002023-06-108346Budget
64984.002023-06-108346Actual
65072.002023-06-108446Actual
65190.002023-06-108446Budget
65280.002023-06-108546Budget
65367.002023-06-108546Actual
654351.002023-06-108746Actual
655380.002023-06-108746Budget
656107.002023-06-108946Actual
657165.002023-06-109046Actual
658-132.002023-06-109146Actual
659220.002023-06-109246Actual
66055.002023-06-109446Actual
6616.002023-06-109646Actual
6629984.002023-06-106056Actual
6639700.002023-06-106056Budget
664850.002023-06-106156Budget
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666898.002023-06-106256Actual
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668200.002023-06-106556Budget
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67270.002023-06-106756Budget
67388.002023-06-106756Actual
67468.002023-06-106856Actual
67560.002023-06-106856Budget
67620.002023-06-106956Actual
67718.002023-06-107156Actual
67840.002023-06-107156Budget
679120.002023-06-107356Budget
680122.002023-06-107356Actual
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683100.002023-06-107656Budget
684135.002023-06-107656Actual
685243.002023-06-107756Actual
686200.002023-06-107756Budget
68770.002023-06-107856Budget
68871.002023-06-107856Actual
689262.002023-06-108056Actual
690200.002023-06-108056Budget
691200.002023-06-108156Budget
692162.002023-06-108156Actual
69316.002023-06-108256Actual
69420.002023-06-108256Budget
69550.002023-06-108356Budget
69655.002023-06-108356Actual
69747.002023-06-108456Actual
69850.002023-06-108456Budget
69940.002023-06-108556Budget
70044.002023-06-108556Actual
701234.002023-06-108756Actual
702200.002023-06-108756Budget
70371.002023-06-108956Actual
704109.002023-06-109056Actual
705-87.002023-06-109156Actual
706145.002023-06-109256Actual
70736.002023-06-109456Actual
7084.002023-06-109656Actual
7098772.002023-06-105266Actual
7108300.002023-06-105266Budget
7114100.002023-06-105366Budget
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7156700.002023-06-105766Budget
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7242443.002023-06-106366Actual
725314.002023-06-106566Actual
726280.002023-06-106566Budget
727280.002023-06-106666Budget
728285.002023-06-106666Actual
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730200.002023-06-106766Budget
731100.002023-06-106866Budget
732109.002023-06-106866Actual
73331.002023-06-106966Actual
73436.002023-06-107166Actual
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736550.002023-06-107266Budget
737244.002023-06-107266Actual
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740200.002023-06-107466Budget
741145.002023-06-107466Actual
742896.002023-06-107666Actual
7431400.002023-06-107666Budget
744380.002023-06-107766Budget
745417.002023-06-107766Actual
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747100.002023-06-107866Budget
748480.002023-06-108066Budget
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750302.002023-06-108166Actual
751280.002023-06-108166Budget
75230.002023-06-108266Budget
75331.002023-06-108266Actual
754107.002023-06-108366Actual
755100.002023-06-108366Budget
756100.002023-06-108466Budget
75794.002023-06-108466Actual
75886.002023-06-108566Actual
75990.002023-06-108566Budget
760380.002023-06-108766Budget
761410.002023-06-108766Actual
762142.002023-06-108966Actual
763218.002023-06-109066Actual
764-174.002023-06-109166Actual
765291.002023-06-109266Actual
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7677.002023-06-109666Actual
768135.002023-06-109766Actual
7699000.002023-06-109966Actual
770162900.002023-06-1010166Budget
771125316.002023-06-1010166Actual
772147741.002023-06-10476Actual
773199915.002023-06-10676Actual
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77631186.002023-06-101376Actual
77719991.002023-06-101476Actual
77838783.002023-06-101576Actual
7799604.002023-06-101876Actual
78030604.002023-06-101976Actual
78110564.002023-06-102076Actual
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7838239.002023-06-102276Actual
7843402.002023-06-102376Actual
78516551.002023-06-102476Actual
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787124092.002023-06-102976Actual
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79018648.002023-06-103376Actual
79114553.002023-06-103476Actual
79229888.002023-06-103576Actual
79322950.002023-06-103776Actual
79422187.002023-06-103876Actual
79589617.002023-06-103976Actual
79620015.002023-06-104076Actual
797350000.002023-06-104276Actual
798-252025.702023-06-104376Actual
799629881.702023-06-104576Actual
800-58073.002023-06-104676Actual
80114629.002023-06-1010076Actual
80237080.002023-06-106017Actual
80336600.002023-06-106017Budget
8043100.002023-06-106117Budget
8052966.002023-06-106117Actual
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808550.002023-06-106517Budget
809711.002023-06-106517Actual
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813324.002023-06-106717Actual
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81671.002023-06-106917Actual
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840142.002023-06-108517Actual
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8489.002023-06-109617Actual
84927642.002023-06-101227Actual
850782.002023-06-105267Actual
851900.002023-06-105267Budget
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85428863.002023-06-105667Actual
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8602500.002023-06-106167Budget
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888200.002023-06-107867Budget
889650.002023-06-108067Budget
890676.002023-06-108067Actual
891418.002023-06-108167Actual
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89340.002023-06-108267Budget
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896100.002023-06-108367Budget
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898119.002023-06-108467Actual
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900100.002023-06-108567Budget
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905-142.002023-06-109167Actual
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9087.002023-06-109667Actual
909171.002023-06-109767Actual
91029500.002023-06-109967Actual
91170400.002023-06-1010167Budget
91278234.002023-06-1010167Actual
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9154029.002023-06-10777Actual
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92130604.002023-06-101977Actual
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9253367.002023-06-102377Actual
92619165.002023-06-102477Actual
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928124092.002023-06-102977Actual
92936755.002023-06-103177Actual
93024240.002023-06-103277Actual
93120512.002023-06-103377Actual
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93326049.002023-06-103577Actual
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93721794.002023-06-104077Actual
938350000.002023-06-104277Actual
939-713280.002023-06-104377Actual
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941-52842.002023-06-104677Actual
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94348000.462023-06-106018Actual
94429400.002023-06-106018Budget
9453000.002023-06-106118Budget
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950861.702023-06-106518Actual
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952380.002023-06-106618Budget
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963200.002023-06-107418Budget
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997200.002023-06-106528Budget
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999231.392023-06-106628Actual
1000200.002023-06-106628Budget

Generated 2026-07-10 12:54:29.365 UTC