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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
122080.002023-04-176013Actual
220200.002023-04-176013Budget
32000.002023-04-176113Budget
42208.002023-04-176113Actual
51546.002023-04-176213Actual
61800.002023-04-176213Budget
7380.002023-04-176513Budget
8378.002023-04-176513Actual
9344.002023-04-176613Actual
10380.002023-04-176613Budget
11200.002023-04-176713Budget
12174.002023-04-176713Actual
13132.002023-04-176813Actual
14100.002023-04-176813Budget
1538.002023-04-176913Actual
1654.002023-04-177113Actual
1770.002023-04-177113Budget
18300.002023-04-177313Budget
19250.002023-04-177313Actual
20114.002023-04-177413Actual
21100.002023-04-177413Budget
22280.002023-04-177613Budget
23297.002023-04-177613Actual
24535.002023-04-177713Actual
25480.002023-04-177713Budget
26200.002023-04-177813Budget
27153.002023-04-177813Actual
28586.002023-04-178013Actual
29550.002023-04-178013Budget
30380.002023-04-178113Budget
31363.002023-04-178113Actual
3235.002023-04-178213Actual
3340.002023-04-178213Budget
34100.002023-04-178313Budget
35123.002023-04-178313Actual
36103.002023-04-178413Actual
37100.002023-04-178413Budget
38100.002023-04-178513Budget
3998.002023-04-178513Actual
40540.002023-04-178713Actual
41480.002023-04-178713Budget
42201.002023-04-178913Actual
43309.002023-04-179013Actual
44-247.002023-04-179113Actual
45412.002023-04-179213Actual
46214.002023-04-179413Actual
4712.002023-04-179613Actual
4823197.002023-04-171223Actual
493059.002023-04-175263Actual
503200.002023-04-175263Budget
512600.002023-04-175363Budget
522294.002023-04-175363Actual
5333968.002023-04-175663Actual
5427200.002023-04-175663Budget
553800.002023-04-175763Budget
563186.002023-04-175763Actual
5716320.002023-04-176063Actual
5814300.002023-04-176063Budget
591600.002023-04-176163Budget
601632.002023-04-176163Actual
61979.002023-04-176263Actual
621100.002023-04-176263Budget
632400.002023-04-176363Budget
641912.002023-04-176363Actual
65220.002023-04-176563Actual
66280.002023-04-176563Budget
67200.002023-04-176663Budget
68200.002023-04-176663Actual
69104.002023-04-176763Actual
70100.002023-04-176763Budget
71100.002023-04-176863Budget
7276.002023-04-176863Actual
7322.002023-04-176963Actual
7432.002023-04-177163Actual
7550.002023-04-177163Budget
76200.002023-04-177263Budget
77153.002023-04-177263Actual
78151.002023-04-177363Actual
79220.002023-04-177363Budget
80100.002023-04-177463Budget
8196.002023-04-177463Actual
82486.002023-04-177663Actual
83750.002023-04-177663Budget
84380.002023-04-177763Budget
85346.002023-04-177763Actual
86113.002023-04-177863Actual
87100.002023-04-177863Budget
88380.002023-04-178063Budget
89449.002023-04-178063Actual
90278.002023-04-178163Actual
91280.002023-04-178163Budget
9230.002023-04-178263Budget
9329.002023-04-178263Actual
94102.002023-04-178363Actual
9590.002023-04-178363Budget
9680.002023-04-178463Budget
9792.002023-04-178463Actual
9882.002023-04-178563Actual
9980.002023-04-178563Budget
100380.002023-04-178763Budget
101360.002023-04-178763Actual
102179.002023-04-178963Actual
103276.002023-04-179063Actual
104-221.002023-04-179163Actual
105368.002023-04-179263Actual
1063642.002023-04-179463Actual
1078.002023-04-179663Actual
10898.002023-04-179763Actual
10945000.002023-04-179963Actual
11076475.002023-04-1710163Actual
11191800.002023-04-1710163Budget
11276978.002023-04-17473Actual
113124391.002023-04-17673Actual
1143556.002023-04-17773Actual
1152487.002023-04-17873Actual
11619218.002023-04-171373Actual
11712687.002023-04-171473Actual
11823136.002023-04-171573Actual
11913720.002023-04-171873Actual
12043720.002023-04-171973Actual
12113445.002023-04-172073Actual
12259754.002023-04-172173Actual
12311887.002023-04-172273Actual
1244908.002023-04-172373Actual
12523894.002023-04-172473Actual
12620246.002023-04-172873Actual
127175368.002023-04-172973Actual
12855708.002023-04-173173Actual
12929228.002023-04-173273Actual
13028238.002023-04-173373Actual
1319316.002023-04-173473Actual
13242697.002023-04-173573Actual
13333491.002023-04-173773Actual
13436417.002023-04-173873Actual
13555708.002023-04-173973Actual
13629546.002023-04-174073Actual
137350000.002023-04-174273Actual
138-830343.502023-04-174373Actual
139423790.502023-04-174573Actual
140-25508.002023-04-174673Actual
1415520.002023-04-176073Actual
1425000.002023-04-176073Budget
143480.002023-04-176173Budget
144497.002023-04-176173Actual
145331.002023-04-176273Actual
146380.002023-04-176273Budget
14790.002023-04-176573Budget
14881.002023-04-176573Actual
14974.002023-04-176673Actual
15080.002023-04-176673Budget
15140.002023-04-176773Budget
15238.002023-04-176773Actual
15329.002023-04-176873Actual
15430.002023-04-176873Budget
1558.002023-04-176973Actual
1569.002023-04-177173Actual
15730.002023-04-177173Budget
15880.002023-04-177373Budget
15957.002023-04-177373Actual
16086.002023-04-177473Actual
161100.002023-04-177473Budget
16260.002023-04-177673Budget
16371.002023-04-177673Actual
164128.002023-04-177773Actual
165100.002023-04-177773Budget
16640.002023-04-177873Budget
16739.002023-04-177873Actual
168143.002023-04-178073Actual
169100.002023-04-178073Budget
17090.002023-04-178173Budget
17189.002023-04-178173Actual
1729.002023-04-178273Actual
17310.002023-04-178273Budget
17430.002023-04-178373Budget
17530.002023-04-178373Actual
17625.002023-04-178473Actual
17730.002023-04-178473Budget
17820.002023-04-178573Budget
17924.002023-04-178573Actual
180135.002023-04-178773Actual
181100.002023-04-178773Budget
18248.002023-04-178973Actual
18373.002023-04-179073Actual
184-58.002023-04-179173Actual
18598.002023-04-179273Actual
18652.002023-04-179473Actual
1873.002023-04-179673Actual
18823076.002023-04-1710073Actual
18943120.002023-04-176014Actual
19040900.002023-04-176014Budget
1914000.002023-04-176114Budget
1925174.002023-04-176114Actual
1933449.002023-04-176214Actual
1943600.002023-04-176214Budget
195850.002023-04-176514Budget
196770.002023-04-176514Actual
197700.002023-04-176614Actual
198750.002023-04-176614Budget
199380.002023-04-176714Budget
200352.002023-04-176714Actual
201264.002023-04-176814Actual
202280.002023-04-176814Budget
20377.002023-04-176914Actual
20499.002023-04-177114Actual
205110.002023-04-177114Budget
206500.002023-04-177314Budget
207486.002023-04-177314Actual
208240.002023-04-177414Actual
209280.002023-04-177414Budget
210550.002023-04-177614Budget
211561.002023-04-177614Actual
2121009.002023-04-177714Actual
213950.002023-04-177714Budget
214280.002023-04-177814Budget
215277.002023-04-177814Actual
2161051.002023-04-178014Actual
2171000.002023-04-178014Budget
218650.002023-04-178114Budget
219650.002023-04-178114Actual
22062.002023-04-178214Actual
22170.002023-04-178214Budget
222200.002023-04-178314Budget
223217.002023-04-178314Actual
224180.002023-04-178414Actual
225200.002023-04-178414Budget
226200.002023-04-178514Budget
227174.002023-04-178514Actual
228990.002023-04-178714Actual
229850.002023-04-178714Budget
230176.002023-04-178914Actual
231270.002023-04-179014Actual
232-216.002023-04-179114Actual
233360.002023-04-179214Actual
23496.002023-04-179414Actual
23511.002023-04-179614Actual
23634545.002023-04-171224Actual
2374505.002023-04-175264Actual
2383900.002023-04-175264Budget
239-1600.002023-04-175364Budget
240-1126.002023-04-175364Actual
24142417.002023-04-175664Actual
24255000.002023-04-175664Budget
2431500.002023-04-175764Budget
244938.002023-04-175764Actual
24526040.002023-04-176064Actual
24622700.002023-04-176064Budget
2472000.002023-04-176164Budget
2482083.002023-04-176164Actual
2491562.002023-04-176264Actual
2501600.002023-04-176264Budget
2516200.002023-04-176364Budget
2523379.002023-04-176364Actual
253378.002023-04-176564Actual
254380.002023-04-176564Budget
255380.002023-04-176664Budget
256343.002023-04-176664Actual
257182.002023-04-176764Actual
258200.002023-04-176764Budget
259100.002023-04-176864Budget
260133.002023-04-176864Actual
26138.002023-04-176964Actual
26263.002023-04-177164Actual
26370.002023-04-177164Budget
264380.002023-04-177264Budget
265225.002023-04-177264Actual
266263.002023-04-177364Actual
267300.002023-04-177364Budget
268200.002023-04-177464Budget
269187.002023-04-177464Actual
2701201.002023-04-177664Actual
2711500.002023-04-177664Budget
272550.002023-04-177764Budget
273604.002023-04-177764Actual
274193.002023-04-177864Actual
275200.002023-04-177864Budget
276650.002023-04-178064Budget
277749.002023-04-178064Actual
278464.002023-04-178164Actual
279380.002023-04-178164Budget
28050.002023-04-178264Budget
28147.002023-04-178264Actual
282165.002023-04-178364Actual
283100.002023-04-178364Budget
284100.002023-04-178464Budget
285145.002023-04-178464Actual
286132.002023-04-178564Actual
287100.002023-04-178564Budget
288550.002023-04-178764Budget
289630.002023-04-178764Actual
290142.002023-04-178964Actual
291218.002023-04-179064Actual
292-174.002023-04-179164Actual
293291.002023-04-179264Actual
2943303.002023-04-179464Actual
2957.002023-04-179664Actual
29695.002023-04-179764Actual
29763000.002023-04-179964Actual
298123900.002023-04-1710164Budget
299112648.002023-04-1710164Actual
300138120.002023-04-17474Actual
301172658.002023-04-17674Actual
3025181.002023-04-17774Actual
3033453.002023-04-17874Actual
30423826.002023-04-171374Actual
30516229.002023-04-171474Actual
30631769.002023-04-171574Actual
30710976.002023-04-171874Actual
30834976.002023-04-171974Actual
30910646.002023-04-172074Actual
31048713.002023-04-172174Actual
3119416.002023-04-172274Actual
3123849.002023-04-172374Actual
31320310.002023-04-172474Actual
31416196.002023-04-172874Actual
315149442.002023-04-172974Actual
31646294.002023-04-173174Actual
31725924.002023-04-173274Actual
31821738.002023-04-173374Actual
31912448.002023-04-173474Actual
32032590.002023-04-173574Actual
32125665.002023-04-173774Actual
32226166.002023-04-173874Actual
32345395.002023-04-173974Actual
32423636.002023-04-174074Actual
325350000.002023-04-174274Actual
326-491124.002023-04-174374Actual
327291070.002023-04-174574Actual
328-27492.002023-04-174674Actual
32916719.002023-04-1710074Actual
33033920.002023-04-176015Actual
33131600.002023-04-176015Budget
3322700.002023-04-176115Budget
3333731.002023-04-176115Actual
3342035.002023-04-176215Actual
3351900.002023-04-176215Budget
336480.002023-04-176515Budget
337440.002023-04-176515Actual
338400.002023-04-176615Actual
339380.002023-04-176615Budget
340200.002023-04-176715Budget
341208.002023-04-176715Actual
342152.002023-04-176815Actual
343200.002023-04-176815Budget
34444.002023-04-176915Actual
34564.002023-04-177115Actual
34690.002023-04-177115Budget
347300.002023-04-177315Budget
348301.002023-04-177315Actual
349192.002023-04-177415Actual
350200.002023-04-177415Budget
351380.002023-04-177615Budget
352384.002023-04-177615Actual
353691.002023-04-177715Actual
354650.002023-04-177715Budget
355200.002023-04-177815Budget
356210.002023-04-177815Actual
357806.002023-04-178015Actual
358850.002023-04-178015Budget
359550.002023-04-178115Budget
360499.002023-04-178115Actual
36149.002023-04-178215Actual
36260.002023-04-178215Budget
363200.002023-04-178315Budget
364172.002023-04-178315Actual
365147.002023-04-178415Actual
366200.002023-04-178415Budget
367200.002023-04-178515Budget
368138.002023-04-178515Actual
369720.002023-04-178715Actual
370750.002023-04-178715Budget
371144.002023-04-178915Actual
372220.002023-04-179015Actual
373-176.002023-04-179115Actual
374294.002023-04-179215Actual
375219.002023-04-179415Actual
3768.002023-04-179615Actual
37717392.002023-04-171225Actual
3781683.002023-04-175265Actual
3792200.002023-04-175265Budget
380-250.002023-04-175365Budget
381-561.002023-04-175365Actual
38221575.002023-04-175665Actual
38322700.002023-04-175665Budget
384500.002023-04-175765Budget
385467.002023-04-175765Actual
38625480.002023-04-176065Actual
38726400.002023-04-176065Budget
3882600.002023-04-176165Budget
3892038.002023-04-176165Actual
3902293.002023-04-176265Actual
3911800.002023-04-176265Budget
3928700.002023-04-176365Budget
3932244.002023-04-176365Actual
394553.002023-04-176565Actual
395380.002023-04-176565Budget
396380.002023-04-176665Budget
397503.002023-04-176665Actual
398252.002023-04-176765Actual
399200.002023-04-176765Budget
400200.002023-04-176865Budget
401189.002023-04-176865Actual
40255.002023-04-176965Actual
40349.002023-04-177165Actual
40470.002023-04-177165Budget
405280.002023-04-177265Budget
406168.002023-04-177265Actual
407336.002023-04-177365Actual
408300.002023-04-177365Budget
409200.002023-04-177465Budget
410248.002023-04-177465Actual
411846.002023-04-177665Actual
4121700.002023-04-177665Budget
413550.002023-04-177765Budget
414667.002023-04-177765Actual
415178.002023-04-177865Actual
416200.002023-04-177865Budget
417650.002023-04-178065Budget
418668.002023-04-178065Actual
419414.002023-04-178165Actual
420480.002023-04-178165Budget
42140.002023-04-178265Budget
42240.002023-04-178265Actual
423140.002023-04-178365Actual
424200.002023-04-178365Budget
425100.002023-04-178465Budget
426116.002023-04-178465Actual
427112.002023-04-178565Actual
428100.002023-04-178565Budget
429550.002023-04-178765Budget
430630.002023-04-178765Actual
431113.002023-04-178965Actual
432174.002023-04-179065Actual
433-139.002023-04-179165Actual
434232.002023-04-179265Actual
4354254.002023-04-179465Actual
4367.002023-04-179665Actual
43795.002023-04-179765Actual
43838500.002023-04-179965Actual
43953300.002023-04-1710165Budget
44056105.002023-04-1710165Actual
44164261.002023-04-17475Actual
44295647.002023-04-17675Actual
4432552.002023-04-17775Actual
4441912.002023-04-17875Actual
44515064.002023-04-171375Actual
44610425.002023-04-171475Actual
44717407.002023-04-171575Actual
4488232.002023-04-171875Actual
44926232.002023-04-171975Actual
4507738.002023-04-172075Actual
45143030.002023-04-172175Actual
4527062.002023-04-172275Actual
4532886.002023-04-172375Actual
45415979.002023-04-172475Actual
45513062.002023-04-172875Actual
456114372.002023-04-172975Actual
45734833.002023-04-173175Actual
45817346.002023-04-173275Actual
45916943.002023-04-173375Actual
4606427.002023-04-173475Actual
46123503.002023-04-173575Actual
46219883.002023-04-173775Actual
46320232.002023-04-173875Actual
46435207.002023-04-173975Actual
46519062.002023-04-174075Actual
466350000.002023-04-174275Actual
467-657203.802023-04-174375Actual
468359790.802023-04-174575Actual
469-51614.002023-04-174675Actual
47013976.002023-04-1710075Actual
47120800.002023-04-176016Actual
47219800.002023-04-176016Budget
4731800.002023-04-176116Budget
4742080.002023-04-176116Actual
4751040.002023-04-176216Actual
4761200.002023-04-176216Budget
477280.002023-04-176516Budget
478218.002023-04-176516Actual
479198.002023-04-176616Actual
480280.002023-04-176616Budget
481100.002023-04-176716Budget
482109.002023-04-176716Actual
48378.002023-04-176816Actual
484100.002023-04-176816Budget
48522.002023-04-176916Actual
48631.002023-04-177116Actual
48760.002023-04-177116Budget
488220.002023-04-177316Budget
489169.002023-04-177316Actual
490105.002023-04-177416Actual
491100.002023-04-177416Budget
492200.002023-04-177616Budget
493237.002023-04-177616Actual
494426.002023-04-177716Actual
495380.002023-04-177716Budget
496100.002023-04-177816Budget
497147.002023-04-177816Actual
498584.002023-04-178016Actual
499550.002023-04-178016Budget
500280.002023-04-178116Budget
501361.002023-04-178116Actual
50238.002023-04-178216Actual
50330.002023-04-178216Budget
504100.002023-04-178316Budget
505133.002023-04-178316Actual
506118.002023-04-178416Actual
507100.002023-04-178416Budget
50890.002023-04-178516Budget
509106.002023-04-178516Actual
510468.002023-04-178716Actual
511480.002023-04-178716Budget
512177.002023-04-178916Actual
513273.002023-04-179016Actual
514-218.002023-04-179116Actual
515364.002023-04-179216Actual
51682.002023-04-179416Actual
5178.002023-04-179616Actual
51838012.002023-04-171226Actual
5197800.002023-04-176026Actual
5206600.002023-04-176026Budget
521550.002023-04-176126Budget
522624.002023-04-176126Actual
523780.002023-04-176226Actual
524480.002023-04-176226Budget
525100.002023-04-176526Budget
526164.002023-04-176526Actual
527149.002023-04-176626Actual
528100.002023-04-176626Budget
52960.002023-04-176726Budget
53074.002023-04-176726Actual
53155.002023-04-176826Actual
53240.002023-04-176826Budget
53316.002023-04-176926Actual
53416.002023-04-177126Actual
53530.002023-04-177126Budget
536100.002023-04-177326Budget
53796.002023-04-177326Actual
538160.002023-04-177426Actual
539100.002023-04-177426Budget
54090.002023-04-177626Budget
541105.002023-04-177626Actual
542189.002023-04-177726Actual
543200.002023-04-177726Budget
54450.002023-04-177826Budget
54561.002023-04-177826Actual
546209.002023-04-178026Actual
547200.002023-04-178026Budget
548100.002023-04-178126Budget
549129.002023-04-178126Actual
55013.002023-04-178226Actual
55110.002023-04-178226Budget
55240.002023-04-178326Budget
55346.002023-04-178326Actual
55440.002023-04-178426Actual
55530.002023-04-178426Budget
55630.002023-04-178526Budget
55736.002023-04-178526Actual
558176.002023-04-178726Actual
559200.002023-04-178726Budget
56060.002023-04-178926Actual
56193.002023-04-179026Actual
562-74.002023-04-179126Actual
563124.002023-04-179226Actual
56429.002023-04-179426Actual
5653.002023-04-179626Actual
566308472.002023-04-171036Actual
567176270.002023-04-171136Actual
56822698.002023-04-176036Actual
56923000.002023-04-176036Budget
5702300.002023-04-176136Budget
5712497.002023-04-176136Actual
5722042.002023-04-176236Actual
5731700.002023-04-176236Budget
574380.002023-04-176536Budget
575468.002023-04-176536Actual
576426.002023-04-176636Actual
577380.002023-04-176636Budget
578200.002023-04-176736Budget
579211.002023-04-176736Actual
580158.002023-04-176836Actual
581200.002023-04-176836Budget
58247.002023-04-176936Actual
58335.002023-04-177136Actual
58470.002023-04-177136Budget
585300.002023-04-177336Budget
586281.002023-04-177336Actual
587167.002023-04-177436Actual
588100.002023-04-177436Budget
589280.002023-04-177636Budget
590310.002023-04-177636Actual
591558.002023-04-177736Actual
592550.002023-04-177736Budget
593200.002023-04-177836Budget
594154.002023-04-177836Actual
595602.002023-04-178036Actual
596550.002023-04-178036Budget
597380.002023-04-178136Budget
598372.002023-04-178136Actual
59937.002023-04-178236Actual
60040.002023-04-178236Budget
601200.002023-04-178336Budget
602130.002023-04-178336Actual
603112.002023-04-178436Actual
604100.002023-04-178436Budget
605100.002023-04-178536Budget
606104.002023-04-178536Actual
607527.002023-04-178736Actual
608480.002023-04-178736Budget
609168.002023-04-178936Actual
610259.002023-04-179036Actual
611-207.002023-04-179136Actual
612345.002023-04-179236Actual
61384.002023-04-179436Actual
6149.002023-04-179636Actual
61516692.002023-04-176046Actual
61617200.002023-04-176046Budget
6171500.002023-04-176146Budget
6181502.002023-04-176146Actual
6191168.002023-04-176246Actual
6201400.002023-04-176246Budget
621280.002023-04-176546Budget
622238.002023-04-176546Actual
623216.002023-04-176646Actual
624280.002023-04-176646Budget
625100.002023-04-176746Budget
626109.002023-04-176746Actual
62782.002023-04-176846Actual
628100.002023-04-176846Budget
62924.002023-04-176946Actual
63039.002023-04-177146Actual
63150.002023-04-177146Budget
632220.002023-04-177346Budget
633157.002023-04-177346Actual
634129.002023-04-177446Actual
635200.002023-04-177446Budget
636200.002023-04-177646Budget
637191.002023-04-177646Actual
638344.002023-04-177746Actual
639380.002023-04-177746Budget
640100.002023-04-177846Budget
641104.002023-04-177846Actual
642393.002023-04-178046Actual
643380.002023-04-178046Budget
644280.002023-04-178146Budget
645243.002023-04-178146Actual
64624.002023-04-178246Actual
64730.002023-04-178246Budget
648100.002023-04-178346Budget
64984.002023-04-178346Actual
65072.002023-04-178446Actual
65190.002023-04-178446Budget
65280.002023-04-178546Budget
65367.002023-04-178546Actual
654351.002023-04-178746Actual
655380.002023-04-178746Budget
656107.002023-04-178946Actual
657165.002023-04-179046Actual
658-132.002023-04-179146Actual
659220.002023-04-179246Actual
66055.002023-04-179446Actual
6616.002023-04-179646Actual
6629984.002023-04-176056Actual
6639700.002023-04-176056Budget
664850.002023-04-176156Budget
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666898.002023-04-176256Actual
667750.002023-04-176256Budget
668200.002023-04-176556Budget
669198.002023-04-176556Actual
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67270.002023-04-176756Budget
67388.002023-04-176756Actual
67468.002023-04-176856Actual
67560.002023-04-176856Budget
67620.002023-04-176956Actual
67718.002023-04-177156Actual
67840.002023-04-177156Budget
679120.002023-04-177356Budget
680122.002023-04-177356Actual
681148.002023-04-177456Actual
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683100.002023-04-177656Budget
684135.002023-04-177656Actual
685243.002023-04-177756Actual
686200.002023-04-177756Budget
68770.002023-04-177856Budget
68871.002023-04-177856Actual
689262.002023-04-178056Actual
690200.002023-04-178056Budget
691200.002023-04-178156Budget
692162.002023-04-178156Actual
69316.002023-04-178256Actual
69420.002023-04-178256Budget
69550.002023-04-178356Budget
69655.002023-04-178356Actual
69747.002023-04-178456Actual
69850.002023-04-178456Budget
69940.002023-04-178556Budget
70044.002023-04-178556Actual
701234.002023-04-178756Actual
702200.002023-04-178756Budget
70371.002023-04-178956Actual
704109.002023-04-179056Actual
705-87.002023-04-179156Actual
706145.002023-04-179256Actual
70736.002023-04-179456Actual
7084.002023-04-179656Actual
7098772.002023-04-175266Actual
7108300.002023-04-175266Budget
7114100.002023-04-175366Budget
7123759.002023-04-175366Actual
71347208.002023-04-175666Actual
71440600.002023-04-175666Budget
7156700.002023-04-175766Budget
7164177.002023-04-175766Actual
71717108.002023-04-176066Actual
71818000.002023-04-176066Budget
7191500.002023-04-176166Budget
7201539.002023-04-176166Actual
7211368.002023-04-176266Actual
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7242443.002023-04-176366Actual
725314.002023-04-176566Actual
726280.002023-04-176566Budget
727280.002023-04-176666Budget
728285.002023-04-176666Actual
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730200.002023-04-176766Budget
731100.002023-04-176866Budget
732109.002023-04-176866Actual
73331.002023-04-176966Actual
73436.002023-04-177166Actual
73550.002023-04-177166Budget
736550.002023-04-177266Budget
737244.002023-04-177266Actual
738201.002023-04-177366Actual
739220.002023-04-177366Budget
740200.002023-04-177466Budget
741145.002023-04-177466Actual
742896.002023-04-177666Actual
7431400.002023-04-177666Budget
744380.002023-04-177766Budget
745417.002023-04-177766Actual
746126.002023-04-177866Actual
747100.002023-04-177866Budget
748480.002023-04-178066Budget
749487.002023-04-178066Actual
750302.002023-04-178166Actual
751280.002023-04-178166Budget
75230.002023-04-178266Budget
75331.002023-04-178266Actual
754107.002023-04-178366Actual
755100.002023-04-178366Budget
756100.002023-04-178466Budget
75794.002023-04-178466Actual
75886.002023-04-178566Actual
75990.002023-04-178566Budget
760380.002023-04-178766Budget
761410.002023-04-178766Actual
762142.002023-04-178966Actual
763218.002023-04-179066Actual
764-174.002023-04-179166Actual
765291.002023-04-179266Actual
7663350.002023-04-179466Actual
7677.002023-04-179666Actual
768135.002023-04-179766Actual
7699000.002023-04-179966Actual
770162900.002023-04-1710166Budget
771125316.002023-04-1710166Actual
772147741.002023-04-17476Actual
773199915.002023-04-17676Actual
7746077.002023-04-17776Actual
7753998.002023-04-17876Actual
77631186.002023-04-171376Actual
77719991.002023-04-171476Actual
77838783.002023-04-171576Actual
7799604.002023-04-171876Actual
78030604.002023-04-171976Actual
78110564.002023-04-172076Actual
782109144.002023-04-172176Actual
7838239.002023-04-172276Actual
7843402.002023-04-172376Actual
78516551.002023-04-172476Actual
78613715.002023-04-172876Actual
787124092.002023-04-172976Actual
78894236.002023-04-173176Actual
78924240.002023-04-173276Actual
79018648.002023-04-173376Actual
79114553.002023-04-173476Actual
79229888.002023-04-173576Actual
79322950.002023-04-173776Actual
79422187.002023-04-173876Actual
79589617.002023-04-173976Actual
79620015.002023-04-174076Actual
797350000.002023-04-174276Actual
798-252025.702023-04-174376Actual
799629881.702023-04-174576Actual
800-58073.002023-04-174676Actual
80114629.002023-04-1710076Actual
80237080.002023-04-176017Actual
80336600.002023-04-176017Budget
8043100.002023-04-176117Budget
8052966.002023-04-176117Actual
8063337.002023-04-176217Actual
8072800.002023-04-176217Budget
808550.002023-04-176517Budget
809711.002023-04-176517Actual
810647.002023-04-176617Actual
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813324.002023-04-176717Actual
814243.002023-04-176817Actual
815200.002023-04-176817Budget
81671.002023-04-176917Actual
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826850.002023-04-177717Budget
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832532.002023-04-178117Actual
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835200.002023-04-178317Budget
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838200.002023-04-178417Budget
839200.002023-04-178517Budget
840142.002023-04-178517Actual
841810.002023-04-178717Actual
842750.002023-04-178717Budget
843144.002023-04-178917Actual
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846295.002023-04-179217Actual
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8489.002023-04-179617Actual
84927642.002023-04-171227Actual
850782.002023-04-175267Actual
851900.002023-04-175267Budget
8521100.002023-04-175367Budget
853782.002023-04-175367Actual
85428863.002023-04-175667Actual
85528900.002023-04-175667Budget
8562300.002023-04-175767Budget
8572607.002023-04-175767Actual
85828840.002023-04-176067Actual
85928200.002023-04-176067Budget
8602500.002023-04-176167Budget
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8632200.002023-04-176267Budget
86413500.002023-04-176367Budget
8652347.002023-04-176367Actual
866469.002023-04-176567Actual
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869426.002023-04-176667Actual
870217.002023-04-176767Actual
871200.002023-04-176767Budget
872200.002023-04-176867Budget
873161.002023-04-176867Actual
87447.002023-04-176967Actual
87549.002023-04-177167Actual
87670.002023-04-177167Budget
877480.002023-04-177267Budget
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879300.002023-04-177367Actual
880300.002023-04-177367Budget
881200.002023-04-177467Budget
882217.002023-04-177467Actual
883985.002023-04-177667Actual
8843100.002023-04-177667Budget
885550.002023-04-177767Budget
886636.002023-04-177767Actual
887179.002023-04-177867Actual
888200.002023-04-177867Budget
889650.002023-04-178067Budget
890676.002023-04-178067Actual
891418.002023-04-178167Actual
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89340.002023-04-178267Budget
89441.002023-04-178267Actual
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896100.002023-04-178367Budget
897100.002023-04-178467Budget
898119.002023-04-178467Actual
899114.002023-04-178567Actual
900100.002023-04-178567Budget
901550.002023-04-178767Budget
902630.002023-04-178767Actual
903116.002023-04-178967Actual
904178.002023-04-179067Actual
905-142.002023-04-179167Actual
906238.002023-04-179267Actual
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9087.002023-04-179667Actual
909171.002023-04-179767Actual
91029500.002023-04-179967Actual
91170400.002023-04-1710167Budget
91278234.002023-04-1710167Actual
91392875.002023-04-17477Actual
914130923.002023-04-17677Actual
9154029.002023-04-17777Actual
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91926970.002023-04-171577Actual
9209604.002023-04-171877Actual
92130604.002023-04-171977Actual
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92345032.002023-04-172177Actual
9248156.002023-04-172277Actual
9253367.002023-04-172377Actual
92619165.002023-04-172477Actual
92714934.002023-04-172877Actual
928124092.002023-04-172977Actual
92936755.002023-04-173177Actual
93024240.002023-04-173277Actual
93120512.002023-04-173377Actual
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93326049.002023-04-173577Actual
93425665.002023-04-173777Actual
93525964.002023-04-173877Actual
93637554.002023-04-173977Actual
93721794.002023-04-174077Actual
938350000.002023-04-174277Actual
939-713280.002023-04-174377Actual
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941-52842.002023-04-174677Actual
94215543.002023-04-1710077Actual
94348000.462023-04-176018Actual
94429400.002023-04-176018Budget
9453000.002023-04-176118Budget
9464801.172023-04-176118Actual
9473840.552023-04-176218Actual
9482000.002023-04-176218Budget
949480.002023-04-176518Budget
950861.702023-04-176518Actual
951782.912023-04-176618Actual
952380.002023-04-176618Budget
953200.002023-04-176718Budget
954401.092023-04-176718Actual
955292.002023-04-176818Actual
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958110.172023-04-177118Actual
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960300.002023-04-177318Budget
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963200.002023-04-177418Budget
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965625.342023-04-177618Actual
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967650.002023-04-177718Budget
968200.002023-04-177818Budget
969325.332023-04-177818Actual
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97550.002023-04-178218Budget
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980100.002023-04-178518Budget
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983650.002023-04-178718Budget
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987470.792023-04-179218Actual
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9898.002023-04-179618Actual
99072197.882023-04-171228Actual
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99215600.002023-04-176028Budget
9931500.002023-04-176128Budget
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9951249.592023-04-176228Actual
9961000.002023-04-176228Budget
997200.002023-04-176528Budget
998255.632023-04-176528Actual
999231.392023-04-176628Actual
1000200.002023-04-176628Budget

Generated 2026-05-17 21:22:42.372 UTC