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2188 items

NOTE: Only 1000 elements of total 2188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964670.002022-04-226756Budget
3865375.002024-07-238356Actual
3862622.002024-07-238246Actual
38608716.002024-07-239236Actual
18005106.002022-12-237866Actual
3396849.002024-03-247826Actual
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38565102.002024-07-237326Actual
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32935223.002024-02-229256Actual
350811264.002024-04-226216Actual
352181786.002024-04-226166Actual
19026364334.002023-01-22676Actual
38588336.002024-07-236636Actual
3630917.002024-05-239636Actual
8368207.002022-03-258916Actual
38632259.002024-07-239046Actual
34006-383.002024-03-249136Actual
34071106.002024-03-246766Actual
37456384.002024-06-229036Actual
854921.002022-03-258256Actual
1892830.002023-01-228236Actual
19045124080.002023-01-223576Actual
1897211.002023-01-227156Actual
3642526058.002024-05-2310076Actual
843836.002022-03-256936Actual
861580.002022-03-258566Budget
8581369.002022-03-256566Actual
8541200.002022-03-257756Budget
1886357.002023-01-226816Actual
34069221.002024-03-246566Actual
96965233.002022-04-226366Actual
3291111264.002024-02-226056Actual
3411522354.002024-03-243476Actual
837610088.002022-03-256026Actual
35170133.002024-04-227446Actual
34096244745.002024-03-24476Actual
18947118.002023-01-227346Actual
8605480.002022-03-258066Budget
3519241.002024-04-226856Actual
318743264577.002024-01-224376Actual
38691401.002024-07-239066Actual
35163201.002024-04-226546Actual
3755344323.002024-06-221476Actual
32807335.002024-02-226516Actual
340371070.002024-03-246256Actual
962377.002022-04-228346Actual
964850.002022-04-226856Budget
18917118.002023-01-226736Actual
3742211.002024-06-228226Actual
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385831393582.002024-07-231136Actual
9487283.002022-04-229016Actual
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329981762722.002024-02-224376Actual
1905218820.002023-01-2210076Actual
38679164.002024-07-237466Actual
972425.002022-04-228266Actual
3408492.002024-03-248366Actual
1803013483.002022-12-232076Actual
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3625558234.002024-05-231226Actual
35145314.002024-04-227636Actual
36359-188.002024-05-239156Actual
839126.002022-03-257126Actual
9510120.002022-04-227326Budget
38714169746.002024-07-233176Actual
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841240.002022-03-258526Budget
9744286998.002022-04-22476Actual
1901394.002023-01-228366Actual
8557293.002022-03-258756Actual
3522648.002024-04-227166Actual
35229165.002024-04-227466Actual
35201147.002024-04-228156Actual
1905133346.002023-01-224676Actual
38692-321.002024-07-239166Actual
38719186022.002024-07-233776Actual
339811508328.002024-03-241036Actual
9607220.002022-04-227346Budget
35102-262.002024-04-229116Actual
37448582.002024-06-228036Actual
188591078.002023-01-226216Actual
362566943.002024-05-236026Actual
9467280.002022-04-227616Budget
844065.002022-03-257136Actual
3745397.002024-06-228536Actual
32965292.002024-02-228966Actual
34022104.002024-03-247846Actual
189651065.002023-01-226156Actual
373802076.002024-06-226116Actual
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37539451.002024-06-228766Actual
18988177.002023-01-229256Actual
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35120204.002024-04-228026Actual
17918179.002022-12-237436Actual
8463585.002022-03-258736Actual
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37524110.002024-06-226866Actual
9664200.002022-04-228056Budget
35088162.002024-04-227316Actual
3291924.002024-02-227156Actual
86403402.002022-03-252376Actual
37482360.002024-06-229046Actual
3866591544.002024-07-235666Actual
3524412.002024-04-229666Actual
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38606537.002024-07-239036Actual
18999182.002023-01-226666Actual
38633-207.002024-07-239146Actual
8337200.002022-03-256716Budget
3523529.002024-04-228266Actual
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3406416984.002024-03-245766Actual
34070200.002024-03-246666Actual
3748615160.002024-06-226056Actual
18899109.002023-01-228126Actual
38558785.002024-07-236226Actual
9713100.002022-04-227466Budget
3511592.002024-04-227326Actual
3861015142.002024-07-236046Actual
35164183.002024-04-226646Actual
35232120.002024-04-227866Actual
35180312.002024-04-228746Actual
8624356.002022-03-259766Actual
18949131.002023-01-227646Actual
375182060.002024-06-226166Actual
1797929.002022-12-238556Actual
38656277.002024-07-238756Actual
9694901.002022-04-226266Actual
3284284.002024-02-227626Actual
864726990.002022-03-253476Actual
3757239229.002024-06-224076Actual
3859137.002024-07-236936Actual
189952505.002023-01-226166Actual
8363100.002022-03-258416Budget
36398230341.002024-05-23476Actual
35116157.002024-04-227426Actual
189094.002023-01-229626Actual
18014246.002022-12-239066Actual
9722266.002022-04-228166Actual
340111352.002024-03-246246Actual
38601155.002024-07-238336Actual
865021951.002022-03-253876Actual
363681758.002024-05-236166Actual
855362.002022-03-258456Actual
35137497.002024-04-226536Actual
385861831.002024-07-236236Actual
8593731.002022-03-257266Actual
841671.002022-03-258926Actual
352516047.002024-04-22876Actual
842427560.002022-03-256036Actual
1886276.002023-01-226716Actual
37383265.002024-06-226616Actual
3290297.002024-02-228346Actual
9540812721.002022-04-221036Actual
9470200.002022-04-227816Budget
855250.002022-03-258356Budget
953831.002022-04-229426Actual
3299742432.002024-02-224076Actual
19016340.002023-01-228766Actual
9717380.002022-04-227766Budget
3870655087.002024-07-231976Actual
1796559.002022-12-236756Actual
3290127.002024-02-228246Actual
9606139.002022-04-227346Actual
352606123.002024-04-222376Actual
19025246701.002023-01-22476Actual
362853296.002024-05-236136Actual
339292818.002024-03-246116Actual
835944.002022-03-258216Actual
973080.002022-04-228566Budget
9736-136.002022-04-229166Actual
1802311033.002022-12-23776Actual
8398200.002022-03-257726Budget
17964116.002022-12-236656Actual
3756541631.002024-06-223276Actual
32939134.002024-02-225466Actual
3639411.002024-05-239666Actual
83739.002022-03-259616Actual
975086383.002022-04-221576Actual
965110.002022-04-227156Actual
36232421.002024-05-236516Actual
9570648.002022-04-228036Actual
36294165.002024-05-237436Actual
8381174.002022-03-256526Actual
32833690.002024-02-226226Actual
38658261.002024-07-239056Actual
35241338.002024-04-229066Actual
8444100.002022-03-257436Budget
9572401.002022-04-228136Actual
38651208.002024-07-238156Actual
851653.002022-03-259446Actual
37477102.002024-06-228346Actual
974865987.002022-04-221376Actual
37569182333.002024-06-223776Actual
8397100.002022-03-257626Budget
35090225.002024-04-227616Actual
86379315.002022-03-252076Actual
32953202.002024-02-227366Actual
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835840.002022-03-258216Budget
9497709.002022-04-226226Actual
3629268.002024-05-237136Actual
1796820.002022-12-237156Actual
31872147073.002024-01-223976Actual
3402527.002024-03-248246Actual
17938137.002022-12-236646Actual
38542136.002024-07-237816Actual
85657493.002022-03-255266Actual
3856968.002024-07-237826Actual
32907336.002024-02-229046Actual
38724-58833.002024-07-234676Actual
34055277.002024-03-248756Actual
35155290.002024-04-228936Actual
8355670.002022-03-258016Actual
36257783.002024-05-236126Actual
3525457454.002024-04-221576Actual
3756226881.002024-06-222876Actual
32819394.002024-02-228116Actual
33940520.002024-03-247716Actual
97691591582.002022-04-224376Actual
3635460.002024-05-238456Actual
35092127.002024-04-227816Actual
36278126.002024-05-239026Actual
1895168.002023-01-227846Actual
34038209.002024-03-246556Actual
1904195435.002023-01-223176Actual
38544319.002024-07-238116Actual
840180.002022-03-257826Budget
3744152.002024-06-226936Actual
32934-134.002024-02-229156Actual
1793312.002022-12-239636Actual
962120.002022-04-228246Budget
189934512.002023-01-225766Actual
960526.002022-04-227146Actual
838580.002022-03-256726Budget
37458512.002024-06-229236Actual
9486185.002022-04-228916Actual
3754413.002024-06-229666Actual
965463.002022-04-227356Actual
38687103.002024-07-238466Actual
3292943.002024-02-228456Actual
9598198.002022-04-226646Actual
952947.002022-04-228426Actual
18044103375.002022-12-233976Actual
18933218.002023-01-228936Actual
38533402.002024-07-236616Actual
85718700.002022-03-255766Budget
37536118.002024-06-228366Actual
8514-121.002022-03-259146Actual
37529152.002024-06-227466Actual
9451445.002022-04-226516Actual
8459120.002022-03-258436Actual
363112243.002024-05-236146Actual
190502542054.002023-01-224376Actual
8528111.002022-03-256756Actual
35233470.002024-04-228066Actual
37510323.002024-06-229256Actual
9708261.002022-04-227266Actual
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35156445.002024-04-229036Actual
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858937.002022-03-256966Actual
86398321.002022-03-252276Actual
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3522534.002024-04-226966Actual
32828660.002024-02-229216Actual
37471185.002024-06-227646Actual
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3409447500.002024-03-249966Actual
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86318474.002022-03-25876Actual
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32947273.002024-02-226666Actual
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3405262.002024-03-248356Actual
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386635594.002024-07-235366Actual
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18984151.002023-01-228756Actual
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180463469146.002022-12-234376Actual
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3404878.002024-03-247856Actual
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3633615585.002024-05-236056Actual
3292099.002024-02-227356Actual
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37418186.002024-06-227726Actual
352509183.002024-04-22776Actual
3507924634.002024-04-226016Actual
1903339785.002023-01-221976Actual
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34082264.002024-03-248166Actual
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1893710.002023-01-229636Actual
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84214.002022-03-259626Actual
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17983-89.002022-12-239156Actual
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8454380.002022-03-258136Budget
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8364100.002022-03-258516Budget
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8480302.002022-03-256646Actual
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855172.002022-03-258356Actual
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861380.002022-03-258466Budget
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18952257.002023-01-228046Actual
375518058.002024-06-22876Actual
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33979188.002024-03-249226Actual
32877109.002024-02-228436Actual
36305315.002024-05-238936Actual
17957-138.002022-12-239146Actual
1889585.002023-01-227626Actual
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3640655087.002024-05-231976Actual
32855148.002024-02-229226Actual
34119155812.002024-03-243976Actual
1804331298.002022-12-233876Actual
35169135.002024-04-227346Actual
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189649443.002023-01-226056Actual
3404221.002024-03-246956Actual
96508.002022-04-226956Actual
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8607280.002022-03-258166Budget
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3395864.002024-03-246526Actual
34122-59413.002024-03-244676Actual
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18923206.002023-01-227636Actual
351859.002024-04-229646Actual
17917230.002022-12-237336Actual
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32822127.002024-02-228416Actual
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3299483332.002024-02-223776Actual
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9481100.002022-04-228416Budget
340661853.002024-03-246166Actual
35140167.002024-04-226836Actual
3520215.002024-04-228256Actual
9633208.002022-04-229246Actual
3282041.002024-02-228216Actual
8600438.002022-03-257766Actual
1801947500.002022-12-239966Actual
8602100.002022-03-257866Budget
387018128.002024-07-23876Actual
3627782.002024-05-238926Actual
1895415.002023-01-228246Actual
1802812485.002022-12-231876Actual
964382.002022-04-226556Actual
3632790.002024-05-238346Actual
3395470958.002024-03-241226Actual
3870914978.002024-07-232276Actual
18976137.002023-01-227756Actual
3525517287.002024-04-221876Actual
954228300.002022-04-226036Budget
3861719.002024-07-236946Actual
8370-254.002022-03-259116Actual
1799823.002022-12-236966Actual
36249520.002024-05-238716Actual
3284834.002024-02-228326Actual
3405449.002024-03-248556Actual
94919.002022-04-229616Actual
9699177.002022-04-226666Actual
8619231.002022-03-259066Actual
32967-358.002024-02-229166Actual
179609042.002022-12-236056Actual
385312493.002024-07-236216Actual
1890011.002023-01-228226Actual
8457100.002022-03-258336Budget
38640151.002024-07-236656Actual
8481100.002022-03-256746Budget
3750371.002024-06-228356Actual
374362937.002024-06-226236Actual
3866442.002024-07-235466Actual
8628547222.002022-03-25476Actual
34007639.002024-03-249236Actual
3514150.002024-04-226936Actual
8460100.002022-03-258436Budget
34097325862.002024-03-24676Actual
1795016.002022-12-238246Actual
1803423102.002022-12-232476Actual
18979115.002023-01-228156Actual
3288517356.002024-02-226046Actual
3626946.002024-05-237826Actual
386668392.002024-07-235766Actual
351611783.002024-04-226146Actual
351331062911.002024-04-221136Actual
3634424.002024-05-237156Actual
33994298.002024-03-247636Actual
3638883.002024-05-238566Actual
3742432.002024-06-228426Actual
32845157.002024-02-228026Actual
3631855.002024-05-237146Actual
9610200.002022-04-227646Budget
8477332.002022-03-256546Actual
34032-257.002024-03-249146Actual
387106123.002024-07-232376Actual
8351480.002022-03-257716Budget
352124361.002024-04-225266Actual
32895166.002024-02-227446Actual
38620129.002024-07-237446Actual
179596.002022-12-239646Actual
328564.002024-02-229626Actual
3742782.002024-06-228926Actual
1797346.002022-12-237856Actual
34031321.002024-03-249046Actual
32813225.002024-02-227316Actual
3405118.002024-03-248256Actual
9480123.002022-04-228416Actual
8434169.002022-03-256736Actual
341212791099.002024-03-244376Actual
3631736.002024-05-236946Actual
3869647500.002024-07-239966Actual
35208172.002024-04-229056Actual
1900220.002023-01-226966Actual
838681.002022-03-256726Actual
3746674.002024-06-226846Actual
966256.002022-04-227856Actual
37430168.002024-06-229226Actual
38671351.002024-07-236566Actual
847010.002022-03-259636Actual
36371178.002024-05-236566Actual
3640465795.002024-05-231576Actual
37545616.002024-06-229766Actual
18036157848.002022-12-232976Actual
35190109.002024-04-226656Actual
38597163.002024-07-237836Actual
9536-86.002022-04-229126Actual
39388-1050.002024-08-219376Actual
9660200.002022-04-227756Budget
35263256992.002024-04-222976Actual
19007755.002023-01-227666Actual
37469145.002024-06-227346Actual
36360313.002024-05-239256Actual
3741422.002024-06-227126Actual
32961129.002024-02-228366Actual
8535148.002022-03-257356Actual
189717.002023-01-226956Actual
3520351.002024-04-228356Actual
34116157429.002024-03-243576Actual
960322.002022-04-226946Actual
8618150.002022-03-258966Actual
32896202.002024-02-227646Actual
18861137.002023-01-226616Actual
9553156.002022-04-226736Actual
37558164326.002024-06-222176Actual
37509-194.002024-06-229156Actual
38650336.002024-07-238056Actual
37417103.002024-06-227626Actual
83311900.002022-03-256216Budget
36322415.002024-05-237746Actual
9697280.002022-04-226566Budget
32834134.002024-02-226526Actual
3299039229.002024-02-223276Actual
8448562.002022-03-257736Actual
1904230356.002023-01-223276Actual
8465179.002022-03-258936Actual
9517184.002022-04-227726Actual
18002141.002022-12-237466Actual
838860.002022-03-256826Budget
37495128.002024-06-227356Actual
32988216162.002024-02-222976Actual
9745399924.002022-04-22676Actual
976573407.002022-04-223776Actual
38678221.002024-07-237366Actual
1798172.002022-12-238956Actual
96355.002022-04-229646Actual
18908158.002023-01-229226Actual
34111220962.002024-03-242976Actual
18915252.002023-01-226536Actual
1903918820.002023-01-222876Actual
976329674.002022-04-223476Actual
968127.002022-04-229456Actual
352116.002024-04-229656Actual
9568200.002022-04-227836Budget
973171.002022-04-228566Actual
97397.002022-04-229666Actual
1894385.002023-01-226746Actual
1904728844.002023-01-223876Actual
970623.002022-04-227166Actual
38673160.002024-07-236766Actual
3866219581.002024-07-235266Actual
9659159.002022-04-227756Actual
9521225.002022-04-228026Actual
33992221.002024-03-247336Actual
3283745.002024-02-226826Actual
34088200.002024-03-248966Actual
386618.002024-07-239656Actual
32815280.002024-02-227616Actual
3282915.002024-02-229616Actual
37521315.002024-06-226566Actual
3396595.002024-03-247426Actual
8393120.002022-03-257326Budget
3741950.002024-06-227826Actual
329441571.002024-02-226266Actual
85188700.002022-03-256056Budget
18960169.002023-01-229046Actual
1801069.002022-12-238466Actual
32899428.002024-02-228046Actual
94501900.002022-04-226216Budget
36252-421.002024-05-239116Actual
35171168.002024-04-227646Actual
832824800.002022-03-256016Budget
1888361364.002023-01-221226Actual
3281253.002024-02-227116Actual
859050.002022-03-257166Budget
35196117.002024-04-227456Actual
3749319.002024-06-226956Actual
35274-79533.002024-04-224676Actual
85809742.002022-03-256366Actual
17958230.002022-12-239246Actual
9463300.002022-04-227316Budget
967050.002022-04-228356Budget
3626562.002024-05-237326Actual
33997666.002024-03-248036Actual
1804022912.002022-12-233476Actual
9548332.002022-04-226536Actual
8447480.002022-03-257736Budget
8594220.002022-03-257366Budget
37483-288.002024-06-229146Actual
18031131958.002022-12-232176Actual
8353165.002022-03-257816Actual
8569113703.002022-03-255666Actual
949410100.002022-04-226026Budget
36348263.002024-05-237756Actual
38576208.002024-07-238726Actual
9632-125.002022-04-229146Actual
9770353654.002022-04-224676Actual
340671235.002024-03-246266Actual
3754647500.002024-06-229966Actual
8612100.002022-03-258466Actual
3752646.002024-06-227166Actual
3737925290.002024-06-226016Actual
32854-89.002024-02-229126Actual
38578207.002024-07-239026Actual
32999-33025.002024-02-224676Actual
17974169.002022-12-238056Actual
3526132615.002024-04-222476Actual
18953159.002023-01-228146Actual
36383463.002024-05-238066Actual
32827-396.002024-02-229116Actual
18015-197.002022-12-239166Actual
1903038619.002023-01-221476Actual
19006137.002023-01-227466Actual
8498376.002022-03-258046Actual
3394438.002024-03-248216Actual
9555117.002022-04-226836Actual
1898012.002023-01-228256Actual
3289230.002024-02-226946Actual
35183-216.002024-04-229146Actual
18941189.002023-01-226546Actual
38659-209.002024-07-239156Actual
8365122.002022-03-258516Actual
3294043823.002024-02-225666Actual
36424-128799.002024-05-234676Actual
9571380.002022-04-228136Budget
9515100.002022-04-227626Budget
3292714.002024-02-228256Actual
32824520.002024-02-228716Actual
3744280.002024-06-227136Actual
3755718324.002024-06-222076Actual
38589172.002024-07-236736Actual
339804.002024-03-249626Actual
32879554.002024-02-228736Actual
36408191118.002024-05-232176Actual
34001123.002024-03-248436Actual
38577135.002024-07-238926Actual
3397336.002024-03-248426Actual
33995536.002024-03-247736Actual
36390233.002024-05-238966Actual
3295146.002024-02-227166Actual
32956441.002024-02-227766Actual
37534332.002024-06-228166Actual
8344213.002022-03-257316Actual
949089.002022-04-229416Actual
3642041637.002024-05-233876Actual
8493200.002022-03-257646Budget
37540263.002024-06-228966Actual
18961-135.002023-01-229146Actual
944624102.002022-04-226016Actual
33957356.002024-03-246226Actual
36393479.002024-05-239266Actual
34029347.002024-03-248746Actual
9453404.002022-04-226616Actual
1791536.002022-12-236936Actual
37508242.002024-06-229056Actual
3516594.002024-04-226746Actual
962670.002022-04-228546Budget
36233384.002024-05-236616Actual
3283813.002024-02-226926Actual
962568.002022-04-228446Actual
3631019871.002024-05-236046Actual
8432325.002022-03-256636Actual
3402694.002024-03-248346Actual
3748510.002024-06-229646Actual
3857360.002024-07-238326Actual
36307-387.002024-05-239136Actual
3516832.002024-04-227146Actual
1899420344.002023-01-226066Actual
33943375.002024-03-248116Actual
8347200.002022-03-257416Budget
8478280.002022-03-256546Budget
38596543.002024-07-237736Actual
854360.002022-03-257856Budget
3298632302.002024-02-222476Actual
840071.002022-03-257826Actual
37497153.002024-06-227656Actual
1793414466.002022-12-236046Actual
340608.002024-03-249656Actual
3284443.002024-02-227826Actual
3395959.002024-03-246626Actual
860832.002022-03-258266Actual
373811557.002024-06-226216Actual
1894519.002023-01-226946Actual
3636213438.002024-05-235266Actual
38567118.002024-07-237626Actual
18042143596.002022-12-233776Actual
9710220.002022-04-227366Budget
32863314.002024-02-226636Actual
35083187.002024-04-226616Actual
853224.002022-03-256956Actual
340621.002024-03-245466Actual
339556943.002024-03-246026Actual
35151132.002024-04-228336Actual
3283660.002024-02-226726Actual
3512345.002024-04-228326Actual
8539100.002022-03-257656Budget
17923347.002022-12-238136Actual
85982328.002022-03-257666Actual
33948520.002024-03-248716Actual
8488198.002022-03-257346Actual
3861590.002024-07-236746Actual
37473108.002024-06-227846Actual
1901483.002023-01-228466Actual
362639.002024-05-236926Actual
32964451.002024-02-228766Actual
8584335.002022-03-256666Actual
36419118337.002024-05-233776Actual
3523881.002024-04-228566Actual
969018018.002022-04-226066Actual
37515107728.002024-06-225666Actual
3519312.002024-04-226956Actual
37547316575.002024-06-2210166Actual
950940.002022-04-227126Budget
34000144.002024-03-248336Actual
3747629.002024-06-228246Actual
960440.002022-04-227146Budget
3396670.002024-03-247626Actual
38695532.002024-07-239766Actual
1803210603.002022-12-232276Actual
35130204.002024-04-229226Actual
974613405.002022-04-22776Actual
38570262.002024-07-238026Actual
970468.002022-04-226866Actual
3638529.002024-05-238266Actual
32948140.002024-02-226766Actual
3509881.002024-04-228516Actual
18962225.002023-01-229246Actual
36351198.002024-05-238156Actual
3626232.002024-05-236826Actual
962021.002022-04-228246Actual
3638792.002024-05-238466Actual
37563254592.002024-06-222976Actual
364232331011.002024-05-234376Actual
1798722465.002022-12-235366Actual
17954227.002022-12-238746Actual
9657100.002022-04-227656Budget
967140.002022-04-228456Budget
374315.002024-06-229626Actual
38721164802.002024-07-233976Actual
3508575.002024-04-226816Actual
8361153.002022-03-258316Actual
9474391.002022-04-228116Actual
3293040.002024-02-228556Actual
3864259.002024-07-236856Actual
968918100.002022-04-226066Budget
38674120.002024-07-236866Actual
38541519.002024-07-237716Actual
363371919.002024-05-236156Actual
35224116.002024-04-226866Actual
9631156.002022-04-229046Actual
35188720.002024-04-226256Actual
3403513035.002024-03-246056Actual
964474.002022-04-226656Actual
968610062.002022-04-225366Actual
3412325510.002024-03-2410076Actual
3521719340.002024-04-226066Actual
38690261.002024-07-238966Actual
3396310.002024-03-247126Actual
3756630545.002024-06-223376Actual
957340.002022-04-228236Budget
950480.002022-04-226726Budget
32909448.002024-02-229246Actual
37523145.002024-06-226766Actual
38549485.002024-07-238716Actual
3623642.002024-05-236916Actual
34013256.002024-03-246646Actual
3757041212.002024-06-223876Actual
36386104.002024-05-238366Actual
3300029624.002024-02-2210076Actual
3514275.002024-04-227136Actual
36243661.002024-05-238016Actual
36295328.002024-05-237636Actual
3297831196.002024-02-221476Actual
1891224865.002023-01-226036Actual
19019-239.002023-01-229166Actual
8491200.002022-03-257446Budget
3641227704.002024-05-232876Actual
8458140.002022-03-258336Actual
375204876.002024-06-226366Actual
3517622.002024-04-228246Actual
38593248.002024-07-237336Actual
35146566.002024-04-227736Actual
8540169.002022-03-257656Actual
972873.002022-04-228466Actual
31865159458.002024-01-223176Actual
1796978.002022-12-237356Actual
3634316.002024-05-236956Actual
8445312.002022-03-257636Actual
952514.002022-04-228226Actual
38540288.002024-07-237616Actual
3742339.002024-06-228326Actual
853340.002022-03-257156Budget
37443312.002024-06-227336Actual
3622927096.002024-05-236016Actual
84273307.002022-03-256136Actual
3749268.002024-06-226856Actual
36298666.002024-05-238036Actual
8583280.002022-03-256666Budget
3187529006.002024-01-224676Actual
38594153.002024-07-237436Actual
36242155.002024-05-237816Actual
38550224.002024-07-238916Actual
84263300.002022-03-256136Budget
36235144.002024-05-236816Actual
39386-105.002024-08-218576Actual
9675200.002022-04-228756Budget
36306484.002024-05-239036Actual
329121387.002024-02-226156Actual
328861781.002024-02-226146Actual
1797610.002022-12-238256Actual
85771621.002022-03-256266Actual
8617380.002022-03-258766Budget
375301213.002024-06-227666Actual
32858661370.002024-02-221136Actual
8362138.002022-03-258416Actual
37470132.002024-06-227446Actual
37400251.002024-06-228916Actual
32868240.002024-02-227336Actual
9516200.002022-04-227726Budget
1802769022.002022-12-231576Actual
9582585.002022-04-228736Actual
9641650.002022-04-226256Budget
958791.002022-04-229436Actual
9484480.002022-04-228716Budget
3284078.002024-02-227326Actual
37416160.002024-06-227426Actual
3858425502.002024-07-236036Actual
3751725095.002024-06-226066Actual
36378137.002024-05-237366Actual
38553459.002024-07-239216Actual
34045146.002024-03-247456Actual
36271103.002024-05-238126Actual
386801134.002024-07-237666Actual
36332297.002024-05-239046Actual
179913030.002022-12-236166Actual
3299133566.002024-02-223376Actual
35175225.002024-04-228146Actual
8371424.002022-03-259216Actual
38612932.002024-07-236246Actual
37384135.002024-06-226716Actual
38568212.002024-07-237726Actual
19046112777.002023-01-223776Actual
36320184.002024-05-237446Actual
34091409.002024-03-249266Actual
18006401.002022-12-238066Actual
9630101.002022-04-228946Actual
17980151.002022-12-238756Actual
36314331.002024-05-236646Actual
964929.002022-04-226856Actual
1900172.002023-01-226866Actual
3397432.002024-03-248526Actual
8417109.002022-03-259026Actual
1886415.002023-01-226916Actual
35109151.002024-04-226526Actual
37439234.002024-06-226736Actual
18013160.002022-12-238966Actual
37393543.002024-06-228016Actual
3286635.002024-02-226936Actual
9596218.002022-04-226546Actual
3755517287.002024-06-221876Actual
38681459.002024-07-237766Actual
35108776.002024-04-226226Actual
9639950.002022-04-226156Budget
3520541.002024-04-228556Actual
85751300.002022-03-256166Budget
189961252.002023-01-226266Actual
3854788.002024-07-238416Actual
179854.002022-12-239656Actual
968762964.002022-04-225666Actual
3296037.002024-02-228266Actual
8562192.002022-03-259256Actual
35236101.002024-04-228366Actual
35082205.002024-04-226516Actual
18907-94.002023-01-229126Actual
3632626.002024-05-238246Actual
32949105.002024-02-226866Actual
8382200.002022-03-256526Budget
838917.002022-03-256926Actual
85761441.002022-03-256166Actual
855658.002022-03-258556Actual
38713230568.002024-07-232976Actual
18950236.002023-01-227746Actual
37447155.002024-06-227836Actual
37543540.002024-06-229266Actual
8435100.002022-03-256736Budget
1892039.002023-01-227136Actual
17961835.002022-12-236156Actual
8511351.002022-03-258746Actual
34089306.002024-03-249066Actual
9629293.002022-04-228746Actual
8597100.002022-03-257466Budget
3739893.002024-06-228516Actual
36287426.002024-05-236536Actual
36266126.002024-05-237426Actual
855540.002022-03-258556Budget
9617348.002022-04-228046Actual
3637627.002024-05-237166Actual
856811240.002022-03-255366Actual
32931208.002024-02-228756Actual
1902347500.002023-01-229966Actual
179936290.002022-12-236366Actual
9642100.002022-04-226556Budget

Generated 2024-09-21 08:19:57.887 UTC