[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1125   

38284 items

NOTE: Only 1000 elements of total 38284 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563124.002022-10-019226Actual
1041747874.002023-07-023774Actual
56429.002022-10-019426Actual
1041825627.002023-07-023874Actual
5653.002022-10-019626Actual
1041943297.002023-07-023974Actual
566308472.002022-10-011036Actual
1042024653.002023-07-024074Actual
567176270.002022-10-011136Actual
10421133360.002023-07-024374Actual
56822698.002022-10-016036Actual
10422304242.002023-07-024674Actual
56923000.002022-10-016036Budget
1042317590.002023-07-0210074Actual
5702300.002022-10-016136Budget
1042436800.002023-07-026015Actual
5712497.002022-10-016136Actual
1042540500.002023-07-026015Budget
5722042.002022-10-016236Actual
104264200.002023-07-026115Budget
5731700.002022-10-016236Budget
104274153.002023-07-026115Actual
574380.002022-10-016536Budget
104283000.002023-07-026215Budget
575468.002022-10-016536Actual
104293776.002023-07-026215Actual
576426.002022-10-016636Actual
10430712.002023-07-026515Actual
577380.002022-10-016636Budget
10431550.002023-07-026515Budget
578200.002022-10-016736Budget
10432647.002023-07-026615Actual
579211.002022-10-016736Actual
10433480.002023-07-026615Budget
580158.002022-10-016836Actual
10434320.002023-07-026715Actual
581200.002022-10-016836Budget
10435280.002023-07-026715Budget
58247.002022-10-016936Actual
10436200.002023-07-026815Budget
58335.002022-10-017136Actual
10437240.002023-07-026815Actual
58470.002022-10-017136Budget
1043871.002023-07-026915Actual
585300.002022-10-017336Budget
10439100.002023-07-027115Budget
586281.002022-10-017336Actual
10440104.002023-07-027115Actual
587167.002022-10-017436Actual
10441416.002023-07-027315Actual
588100.002022-10-017436Budget
10442400.002023-07-027315Budget
589280.002022-10-017636Budget
10443276.002023-07-027415Actual
590310.002022-10-017636Actual
10444200.002023-07-027415Budget
591558.002022-10-017736Actual
10445380.002023-07-027615Budget
592550.002022-10-017736Budget
10446440.002023-07-027615Actual
593200.002022-10-017836Budget
10447650.002023-07-027715Budget
594154.002022-10-017836Actual
10448792.002023-07-027715Actual
595602.002022-10-018036Actual
10449200.002023-07-027815Budget
596550.002022-10-018036Budget
10450214.002023-07-027815Actual
597380.002022-10-018136Budget
10451831.002023-07-028015Actual
598372.002022-10-018136Actual
10452850.002023-07-028015Budget
59937.002022-10-018236Actual
10453514.002023-07-028115Actual
60040.002022-10-018236Budget
10454480.002023-07-028115Budget
601200.002022-10-018336Budget
1045550.002023-07-028215Budget
602130.002022-10-018336Actual
1045651.002023-07-028215Actual
603112.002022-10-018436Actual
10457200.002023-07-028315Budget
604100.002022-10-018436Budget
10458180.002023-07-028315Actual
605100.002022-10-018536Budget
10459156.002023-07-028415Actual
606104.002022-10-018536Actual
10460200.002023-07-028415Budget
607527.002022-10-018736Actual
10461144.002023-07-028515Actual
608480.002022-10-018736Budget
10462200.002023-07-028515Budget
609168.002022-10-018936Actual
10463650.002023-07-028715Budget
610259.002022-10-019036Actual
10464720.002023-07-028715Actual
611-207.002022-10-019136Actual
10465153.002023-07-028915Actual
612345.002022-10-019236Actual
10466235.002023-07-029015Actual
61384.002022-10-019436Actual
10467-188.002023-07-029115Actual
6149.002022-10-019636Actual
10468313.002023-07-029215Actual
61516692.002022-10-016046Actual
10469228.002023-07-029415Actual
61617200.002022-10-016046Budget
104708.002023-07-029615Actual
6171500.002022-10-016146Budget
1047140819.002023-07-021225Actual
6181502.002022-10-016146Actual
1047210648.002023-07-025265Actual
6191168.002022-10-016246Actual
1047311200.002023-07-025265Budget
6201400.002022-10-016246Budget
1047451900.002023-07-025665Budget
621280.002022-10-016546Budget
1047545149.002023-07-025665Actual
622238.002022-10-016546Actual
104764436.002023-07-025765Actual
623216.002022-10-016646Actual
104774000.002023-07-025765Budget
624280.002022-10-016646Budget
1047833810.002023-07-026065Actual
625100.002022-10-016746Budget
1047929300.002023-07-026065Budget
626109.002022-10-016746Actual
104803816.002023-07-026165Actual
62782.002022-10-016846Actual
104812600.002023-07-026165Budget
628100.002022-10-016846Budget
104823469.002023-07-026265Actual
62924.002022-10-016946Actual
104832100.002023-07-026265Budget
63039.002022-10-017146Actual
104849600.002023-07-026365Budget
63150.002022-10-017146Budget
104853993.002023-07-026365Actual
632220.002022-10-017346Budget
10486616.002023-07-026565Actual
633157.002022-10-017346Actual
10487480.002023-07-026565Budget
634129.002022-10-017446Actual
10488380.002023-07-026665Budget
635200.002022-10-017446Budget
10489560.002023-07-026665Actual
636200.002022-10-017646Budget
10490200.002023-07-026765Budget
637191.002022-10-017646Actual
10491273.002023-07-026765Actual
638344.002022-10-017746Actual
10492210.002023-07-026865Actual
639380.002022-10-017746Budget
10493200.002023-07-026865Budget
640100.002022-10-017846Budget
1049462.002023-07-026965Actual
641104.002022-10-017846Actual
1049580.002023-07-027165Budget
642393.002022-10-018046Actual
1049691.002023-07-027165Actual
643380.002022-10-018046Budget
10497650.002023-07-027265Budget
644280.002022-10-018146Budget
10498266.002023-07-027265Actual
645243.002022-10-018146Actual
10499364.002023-07-027365Actual
64624.002022-10-018246Actual
10500300.002023-07-027365Budget
64730.002022-10-018246Budget
10501270.002023-07-027465Actual
648100.002022-10-018346Budget
10502200.002023-07-027465Budget
64984.002022-10-018346Actual
105032800.002023-07-027665Budget
65072.002022-10-018446Actual
105041542.002023-07-027665Actual
65190.002022-10-018446Budget
10505686.002023-07-027765Actual
65280.002022-10-018546Budget
10506550.002023-07-027765Budget
65367.002022-10-018546Actual
10507182.002023-07-027865Actual
654351.002022-10-018746Actual
10508200.002023-07-027865Budget
655380.002022-10-018746Budget
10509650.002023-07-028065Budget
656107.002022-10-018946Actual
10510690.002023-07-028065Actual
657165.002022-10-019046Actual
10511427.002023-07-028165Actual
658-132.002022-10-019146Actual
10512380.002023-07-028165Budget
659220.002022-10-019246Actual
1051350.002023-07-028265Budget
66055.002022-10-019446Actual
1051442.002023-07-028265Actual
6616.002022-10-019646Actual
10515146.002023-07-028365Actual
6629984.002022-10-016056Actual
10516100.002023-07-028365Budget
6639700.002022-10-016056Budget
10517100.002023-07-028465Budget
664850.002022-10-016156Budget
10518123.002023-07-028465Actual
6651098.002022-10-016156Actual
10519117.002023-07-028565Actual
666898.002022-10-016256Actual
10520100.002023-07-028565Budget
667750.002022-10-016256Budget
10521550.002023-07-028765Budget
668200.002022-10-016556Budget
10522630.002023-07-028765Actual
669198.002022-10-016556Actual
10523120.002023-07-028965Actual
670179.002022-10-016656Actual
10524184.002023-07-029065Actual
671100.002022-10-016656Budget
10525-147.002023-07-029165Actual
67270.002022-10-016756Budget
10526246.002023-07-029265Actual
67388.002022-10-016756Actual
1052712261.002023-07-029465Actual
67468.002022-10-016856Actual
105287.002023-07-029665Actual
67560.002022-10-016856Budget
10529138.002023-07-029765Actual
67620.002022-10-016956Actual
1053038500.002023-07-029965Actual
67718.002022-10-017156Actual
10531133106.002023-07-0210165Actual
67840.002022-10-017156Budget
10532153100.002023-07-0210165Budget
679120.002022-10-017356Budget
10533190501.002023-07-02475Actual
680122.002022-10-017356Actual
10534454012.002023-07-02675Actual
681148.002022-10-017456Actual
1053513118.002023-07-02775Actual
682100.002022-10-017456Budget
105369080.002023-07-02875Actual
683100.002022-10-017656Budget
1053773549.002023-07-021375Actual
684135.002022-10-017656Actual
1053846309.002023-07-021475Actual
685243.002022-10-017756Actual
1053985354.002023-07-021575Actual
686200.002022-10-017756Budget
105408232.002023-07-021875Actual
68770.002022-10-017856Budget
1054126232.002023-07-021975Actual
68871.002022-10-017856Actual
105428561.002023-07-022075Actual
689262.002022-10-018056Actual
1054344653.002023-07-022175Actual
690200.002022-10-018056Budget
105447132.002023-07-022275Actual
691200.002022-10-018156Budget
105452916.002023-07-022375Actual
692162.002022-10-018156Actual
1054613589.002023-07-022475Actual
69316.002022-10-018256Actual
1054712017.002023-07-022875Actual
69420.002022-10-018256Budget
10548105222.002023-07-022975Actual
69550.002022-10-018356Budget
1054939702.002023-07-023175Actual
69655.002022-10-018356Actual
1055017727.002023-07-023275Actual
69747.002022-10-018456Actual
1055117102.002023-07-023375Actual
69850.002022-10-018456Budget
1055231463.002023-07-023475Actual
69940.002022-10-018556Budget
1055340744.002023-07-023575Actual
70044.002022-10-018556Actual
1055440489.002023-07-023775Actual
701234.002022-10-018756Actual
1055520232.002023-07-023875Actual
702200.002022-10-018756Budget
1055640825.002023-07-023975Actual
70371.002022-10-018956Actual
1055717537.002023-07-024075Actual
704109.002022-10-019056Actual
10558131839.002023-07-024375Actual
705-87.002022-10-019156Actual
10559497272.002023-07-024675Actual
706145.002022-10-019256Actual
1056011886.002023-07-0210075Actual
70736.002022-10-019456Actual
1056123442.002023-07-026016Actual
7084.002022-10-019656Actual
1056223800.002023-07-026016Budget
7098772.002022-10-015266Actual
105632000.002023-07-026116Budget
7108300.002022-10-015266Budget
105641924.002023-07-026116Actual
7114100.002022-10-015366Budget
105651900.002023-07-026216Budget
7123759.002022-10-015366Actual
105661924.002023-07-026216Actual
71347208.002022-10-015666Actual
10567380.002023-07-026516Budget
71440600.002022-10-015666Budget
10568338.002023-07-026516Actual
7156700.002022-10-015766Budget
10569280.002023-07-026616Budget
7164177.002022-10-015766Actual
10570307.002023-07-026616Actual
71717108.002022-10-016066Actual
10571200.002023-07-026716Budget
71818000.002022-10-016066Budget
10572156.002023-07-026716Actual
7191500.002022-10-016166Budget
10573100.002023-07-026816Budget
7201539.002022-10-016166Actual
10574120.002023-07-026816Actual
7211368.002022-10-016266Actual
1057534.002023-07-026916Actual
7221400.002022-10-016266Budget
1057654.002023-07-027116Actual
7236900.002022-10-016366Budget
1057780.002023-07-027116Budget
7242443.002022-10-016366Actual
10578223.002023-07-027316Actual
725314.002022-10-016566Actual
10579220.002023-07-027316Budget
726280.002022-10-016566Budget
10580141.002023-07-027416Actual
727280.002022-10-016666Budget
10581100.002023-07-027416Budget
728285.002022-10-016666Actual
10582280.002023-07-027616Budget
729146.002022-10-016766Actual
10583260.002023-07-027616Actual
730200.002022-10-016766Budget
10584468.002023-07-027716Actual
731100.002022-10-016866Budget
10585480.002023-07-027716Budget
732109.002022-10-016866Actual
10586140.002023-07-027816Actual
73331.002022-10-016966Actual
10587100.002023-07-027816Budget
73436.002022-10-017166Actual
10588546.002023-07-028016Actual
73550.002022-10-017166Budget
10589480.002023-07-028016Budget
736550.002022-10-017266Budget
10590338.002023-07-028116Actual
737244.002022-10-017266Actual
10591280.002023-07-028116Budget
738201.002022-10-017366Actual
1059234.002023-07-028216Actual
739220.002022-10-017366Budget
1059330.002023-07-028216Budget
740200.002022-10-017466Budget
10594100.002023-07-028316Budget
741145.002022-10-017466Actual
10595120.002023-07-028316Actual
742896.002022-10-017666Actual
10596104.002023-07-028416Actual
7431400.002022-10-017666Budget
1059790.002023-07-028416Budget
744380.002022-10-017766Budget
1059896.002023-07-028516Actual
745417.002022-10-017766Actual
1059990.002023-07-028516Budget
746126.002022-10-017866Actual
10600480.002023-07-028716Budget
747100.002022-10-017866Budget
10601468.002023-07-028716Actual
748480.002022-10-018066Budget
10602156.002023-07-028916Actual
749487.002022-10-018066Actual
10603240.002023-07-029016Actual
750302.002022-10-018166Actual
10604-192.002023-07-029116Actual
751280.002022-10-018166Budget
10605320.002023-07-029216Actual
75230.002022-10-018266Budget
1060676.002023-07-029416Actual
75331.002022-10-018266Actual
106078.002023-07-029616Actual
754107.002022-10-018366Actual
1060858521.002023-07-021226Actual
755100.002022-10-018366Budget
106099300.002023-07-026026Budget
756100.002022-10-018466Budget
106109508.002023-07-026026Actual
75794.002022-10-018466Actual
10611950.002023-07-026126Budget
75886.002022-10-018566Actual
10612975.002023-07-026126Actual
75990.002022-10-018566Budget
10613850.002023-07-026226Budget
760380.002022-10-018766Budget
10614975.002023-07-026226Actual
761410.002022-10-018766Actual
10615200.002023-07-026526Budget
762142.002022-10-018966Actual
10616174.002023-07-026526Actual
763218.002022-10-019066Actual
10617100.002023-07-026626Budget
764-174.002022-10-019166Actual
10618157.002023-07-026626Actual
765291.002022-10-019266Actual
1061978.002023-07-026726Actual
7663350.002022-10-019466Actual
1062080.002023-07-026726Budget
7677.002022-10-019666Actual
1062150.002023-07-026826Budget
768135.002022-10-019766Actual
1062259.002023-07-026826Actual
7699000.002022-10-019966Actual
1062317.002023-07-026926Actual
770162900.002022-10-0110166Budget
1062440.002023-07-027126Budget
771125316.002022-10-0110166Actual
1062525.002023-07-027126Actual
772147741.002022-10-01476Actual
10626101.002023-07-027326Actual
773199915.002022-10-01676Actual
10627120.002023-07-027326Budget
7746077.002022-10-01776Actual
10628200.002023-07-027426Budget
7753998.002022-10-01876Actual
10629168.002023-07-027426Actual
77631186.002022-10-011376Actual
10630107.002023-07-027626Actual
77719991.002022-10-011476Actual
10631100.002023-07-027626Budget
77838783.002022-10-011576Actual
10632193.002023-07-027726Actual
7799604.002022-10-011876Actual
10633200.002023-07-027726Budget
78030604.002022-10-011976Actual
1063460.002023-07-027826Budget
78110564.002022-10-012076Actual
1063562.002023-07-027826Actual
782109144.002022-10-012176Actual
10636211.002023-07-028026Actual
7838239.002022-10-012276Actual
10637200.002023-07-028026Budget
7843402.002022-10-012376Actual
10638100.002023-07-028126Budget
78516551.002022-10-012476Actual
10639130.002023-07-028126Actual
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1064010.002023-07-028226Budget
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1064113.002023-07-028226Actual
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1064246.002023-07-028326Actual
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1064350.002023-07-028326Budget
79018648.002022-10-013376Actual
1064440.002023-07-028426Budget
79114553.002022-10-013476Actual
1064541.002023-07-028426Actual
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1064640.002023-07-028526Budget
79322950.002022-10-013776Actual
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10649200.002023-07-028726Budget
79620015.002022-10-014076Actual
1065062.002023-07-028926Actual
797350000.002022-10-014276Actual
1065195.002023-07-029026Actual
798-252025.702022-10-014376Actual
10652-76.002023-07-029126Actual
799629881.702022-10-014576Actual
10653127.002023-07-029226Actual
800-58073.002022-10-014676Actual
1065429.002023-07-029426Actual
80114629.002022-10-0110076Actual
106553.002023-07-029626Actual
80237080.002022-10-016017Actual
10656572963.002023-07-021036Actual
80336600.002022-10-016017Budget
10657385512.002023-07-021136Actual
8043100.002022-10-016117Budget
1065829601.002023-07-026036Actual
8052966.002022-10-016117Actual
1065928500.002023-07-026036Budget
8063337.002022-10-016217Actual
106603645.002023-07-026136Actual
8072800.002022-10-016217Budget
106613000.002023-07-026136Budget
808550.002022-10-016517Budget
106623037.002023-07-026236Actual
809711.002022-10-016517Actual
106632300.002023-07-026236Budget
810647.002022-10-016617Actual
10664480.002023-07-026536Budget
811550.002022-10-016617Budget
10665515.002023-07-026536Actual
812280.002022-10-016717Budget
10666468.002023-07-026636Actual
813324.002022-10-016717Actual
10667380.002023-07-026636Budget
814243.002022-10-016817Actual
10668234.002023-07-026736Actual
815200.002022-10-016817Budget
10669200.002023-07-026736Budget
81671.002022-10-016917Actual
10670176.002023-07-026836Actual
81763.002022-10-017117Actual
10671200.002023-07-026836Budget
81890.002022-10-017117Budget
1067252.002023-07-026936Actual
819400.002022-10-017317Budget
1067376.002023-07-027136Actual
820432.002022-10-017317Actual
1067480.002023-07-027136Budget
821255.002022-10-017417Actual
10675300.002023-07-027336Budget
822200.002022-10-017417Budget
10676304.002023-07-027336Actual
823380.002022-10-017617Budget
10677100.002023-07-027436Budget
824477.002022-10-017617Actual
10678181.002023-07-027436Actual
825858.002022-10-017717Actual
10679322.002023-07-027636Actual
826850.002022-10-017717Budget
10680280.002023-07-027636Budget
827280.002022-10-017817Budget
10681550.002023-07-027736Budget
828227.002022-10-017817Actual
10682579.002023-07-027736Actual
829859.002022-10-018017Actual
10683200.002023-07-027836Budget
830950.002022-10-018017Budget
10684159.002023-07-027836Actual
831550.002022-10-018117Budget
10685550.002023-07-028036Budget
832532.002022-10-018117Actual
10686632.002023-07-028036Actual
83351.002022-10-018217Actual
10687380.002023-07-028136Budget
83460.002022-10-018217Budget
10688391.002023-07-028136Actual
835200.002022-10-018317Budget
1068940.002023-07-028236Budget
836178.002022-10-018317Actual
1069040.002023-07-028236Actual
837147.002022-10-018417Actual
10691100.002023-07-028336Budget
838200.002022-10-018417Budget
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839200.002022-10-018517Budget
10693100.002023-07-028436Budget
840142.002022-10-018517Actual
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841810.002022-10-018717Actual
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842750.002022-10-018717Budget
10696100.002023-07-028536Budget
843144.002022-10-018917Actual
10697550.002023-07-028736Budget
844221.002022-10-019017Actual
10698527.002023-07-028736Actual
845-177.002022-10-019117Actual
10699186.002023-07-028936Actual
846295.002022-10-019217Actual
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847273.002022-10-019417Actual
10701-229.002023-07-029136Actual
8489.002022-10-019617Actual
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84927642.002022-10-011227Actual
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851900.002022-10-015267Budget
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8521100.002022-10-015367Budget
1070620600.002023-07-026046Budget
853782.002022-10-015367Actual
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85528900.002022-10-015667Budget
107091300.002023-07-026246Budget
8562300.002022-10-015767Budget
107101074.002023-07-026246Actual
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10711196.002023-07-026546Actual
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10712200.002023-07-026546Budget
85928200.002022-10-016067Budget
10713177.002023-07-026646Actual
8602500.002022-10-016167Budget
10714200.002023-07-026646Budget
8613172.002022-10-016167Actual
1071596.002023-07-026746Actual
8622307.002022-10-016267Actual
10716100.002023-07-026746Budget
8632200.002022-10-016267Budget
1071773.002023-07-026846Actual
86413500.002022-10-016367Budget
1071880.002023-07-026846Budget
8652347.002022-10-016367Actual
1071920.002023-07-026946Actual
866469.002022-10-016567Actual
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867480.002022-10-016567Budget
1072160.002023-07-027146Budget
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10722220.002023-07-027346Budget
869426.002022-10-016667Actual
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870217.002022-10-016767Actual
10724100.002023-07-027446Budget
871200.002022-10-016767Budget
10725104.002023-07-027446Actual
872200.002022-10-016867Budget
10726200.002023-07-027646Budget
873161.002022-10-016867Actual
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87447.002022-10-016967Actual
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87549.002022-10-017167Actual
10729380.002023-07-027746Budget
87670.002022-10-017167Budget
10730131.002023-07-027846Actual
877480.002022-10-017267Budget
10731100.002023-07-027846Budget
878156.002022-10-017267Actual
10732480.002023-07-028046Budget
879300.002022-10-017367Actual
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880300.002022-10-017367Budget
10734280.002023-07-028146Budget
881200.002022-10-017467Budget
10735319.002023-07-028146Actual
882217.002022-10-017467Actual
1073630.002023-07-028246Budget
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8843100.002022-10-017667Budget
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885550.002022-10-017767Budget
10739117.002023-07-028346Actual
886636.002022-10-017767Actual
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10741100.002023-07-028446Budget
888200.002022-10-017867Budget
1074280.002023-07-028546Budget
889650.002022-10-018067Budget
1074394.002023-07-028546Actual
890676.002022-10-018067Actual
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892380.002022-10-018167Budget
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89340.002022-10-018267Budget
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89441.002022-10-018267Actual
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896100.002022-10-018367Budget
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107517.002023-07-029646Actual
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900100.002022-10-018567Budget
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902630.002022-10-018767Actual
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9087.002022-10-019667Actual
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1076840.002023-07-027156Budget
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10776200.002023-07-027756Budget
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9253367.002022-10-012377Actual
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10781200.002023-07-028156Budget
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93024240.002022-10-013277Actual
1078420.002023-07-028256Budget
93120512.002022-10-013377Actual
1078560.002023-07-028356Budget
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1078668.002023-07-028356Actual
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1078762.002023-07-028456Actual
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1078860.002023-07-028456Budget
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1078950.002023-07-028556Budget
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93721794.002022-10-014077Actual
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938350000.002022-10-014277Actual
10792200.002023-07-028756Budget
939-713280.002022-10-014377Actual
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941-52842.002022-10-014677Actual
10795-115.002023-07-029156Actual
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94348000.462022-10-016018Actual
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94429400.002022-10-016018Budget
107984.002023-07-029656Actual
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107997000.002023-07-025266Budget
9464801.172022-10-016118Actual
108007392.002023-07-025266Actual
9473840.552022-10-016218Actual
108015000.002023-07-025366Budget
9482000.002022-10-016218Budget
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952380.002022-10-016618Budget
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954401.092022-10-016718Actual
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955292.002022-10-016818Actual
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963200.002022-10-017418Budget
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10818223.002023-07-026666Actual
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967650.002022-10-017718Budget
10821100.002023-07-026866Budget
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1082286.002023-07-026866Actual
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1082325.002023-07-026966Actual
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1082460.002023-07-027166Budget
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10845100.002023-07-028366Budget
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9961000.002022-10-016228Budget
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10851410.002023-07-028766Actual
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1000200.002022-10-016628Budget
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100391.992022-10-016828Actual
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100480.002022-10-016828Budget
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100526.842022-10-016928Actual
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100637.452022-10-017128Actual
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1010222.302022-10-017428Actual
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1011200.002022-10-017428Budget
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1014496.542022-10-017728Actual
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1015280.002022-10-017728Budget
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1018617.762022-10-018028Actual
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1019380.002022-10-018028Budget
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102780.002022-10-018428Budget
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1031380.002022-10-018728Budget
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10374.002022-10-019628Actual
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10392200.002022-10-015268Budget
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10414205.702022-10-015368Actual
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10449600.002022-10-015768Budget
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10899491.002023-07-026617Actual
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1059100.002022-10-016768Budget
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106070.002022-10-016868Budget
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106191.992022-10-016868Actual
10915200.002023-07-027817Budget
106225.322022-10-016968Actual
10916252.002023-07-027817Actual

Generated 2025-10-31 23:44:48.810 UTC