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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118331300.002022-06-226246Budget
315371085.002024-01-227264Actual
198011200.002021-09-225767Budget
118341561.002022-06-226246Actual
31538414.002024-01-227364Actual
198113034.002021-09-225767Actual
11835257.002022-06-226546Actual
31539337.002024-01-227464Actual
198228280.002021-09-226067Actual
11836200.002022-06-226546Budget
315404648.002024-01-227664Actual
198328200.002021-09-226067Budget
11837234.002022-06-226646Actual
31541940.002024-01-227764Actual
19842500.002021-09-226167Budget
11838200.002022-06-226646Budget
31542286.002024-01-227864Actual
19852545.002021-09-226167Actual
11839100.002022-06-226746Budget
315431120.002024-01-228064Actual
19862545.002021-09-226267Actual
11840117.002022-06-226746Actual
31544693.002024-01-228164Actual
19872200.002021-09-226267Budget
1184180.002022-06-226846Budget
3154568.002024-01-228264Actual
198813500.002021-09-226367Budget
1184290.002022-06-226846Actual
31546240.002024-01-228364Actual
198915640.002021-09-226367Actual
1184326.002022-06-226946Actual
31547206.002024-01-228464Actual
1990574.002021-09-226567Actual
1184440.002022-06-227146Actual
31548192.002024-01-228564Actual
1991480.002021-09-226567Budget
1184560.002022-06-227146Budget
31549990.002024-01-228764Actual
1992480.002021-09-226667Budget
11846167.002022-06-227346Actual
31550202.002024-01-228964Actual
1993522.002021-09-226667Actual
11847220.002022-06-227346Budget
31551310.002024-01-229064Actual
1994259.002021-09-226767Actual
11848138.002022-06-227446Actual
31552-248.002024-01-229164Actual
1995200.002021-09-226767Budget
11849100.002022-06-227446Budget
31553413.002024-01-229264Actual
1996200.002021-09-226867Budget
11850195.002022-06-227646Actual
3155439746.002024-01-229464Actual
1997196.002021-09-226867Actual
11851200.002022-06-227646Budget
3155511.002024-01-229664Actual
199857.002021-09-226967Actual
11852351.002022-06-227746Actual
315561069.002024-01-229764Actual
199956.002021-09-227167Actual
11853380.002022-06-227746Budget
3155763000.002024-01-229964Actual
200070.002021-09-227167Budget
11854105.002022-06-227846Actual
31558542828.002024-01-2210164Actual
2001480.002021-09-227267Budget
11855100.002022-06-227846Budget
31559757498.002024-01-22474Actual
2002782.002021-09-227267Actual
11856401.002022-06-228046Actual
31560736843.002024-01-22674Actual
2003345.002021-09-227367Actual
11857480.002022-06-228046Budget
3156121477.002024-01-22774Actual
2004300.002021-09-227367Budget
11858280.002022-06-228146Budget
3156214736.002024-01-22874Actual
2005200.002021-09-227467Budget
11859248.002022-06-228146Actual
31563113842.002024-01-221374Actual
2006255.002021-09-227467Actual
1186025.002022-06-228246Actual
3156472947.002024-01-221474Actual
20073721.002021-09-227667Actual
1186130.002022-06-228246Budget
31565137052.002024-01-221574Actual
20083100.002021-09-227667Budget
1186286.002022-06-228346Actual
3156619756.002024-01-221874Actual
2009550.002021-09-227767Budget
11863100.002022-06-228346Budget
3156762956.002024-01-221974Actual
2010674.002021-09-227767Actual
1186474.002022-06-228446Actual
3156819360.002024-01-222074Actual
2011185.002021-09-227867Actual
11865100.002022-06-228446Budget
3156978753.002024-01-222174Actual
2012200.002021-09-227867Budget
1186680.002022-06-228546Budget
3157016948.002024-01-222274Actual
2013650.002021-09-228067Budget
1186770.002022-06-228546Actual
315716928.002024-01-222374Actual
2014705.002021-09-228067Actual
11868380.002022-06-228746Budget
3157234766.002024-01-222474Actual
2015436.002021-09-228167Actual
11869351.002022-06-228746Actual
3157329154.002024-01-222874Actual
2016380.002021-09-228167Budget
11870111.002022-06-228946Actual
31574268998.002024-01-222974Actual
201740.002021-09-228267Budget
11871171.002022-06-229046Actual
3157573411.002024-01-223174Actual
201843.002021-09-228267Actual
11872-137.002022-06-229146Actual
3157647578.002024-01-223274Actual
2019151.002021-09-228367Actual
11873228.002022-06-229246Actual
3157740663.002024-01-223374Actual
2020100.002021-09-228367Budget
1187456.002022-06-229446Actual
3157849515.002024-01-223474Actual
2021100.002021-09-228467Budget
118756.002022-06-229646Actual
31579227549.002024-01-223574Actual
2022128.002021-09-228467Actual
1187611800.002022-06-226056Budget
31580221015.002024-01-223774Actual
2023121.002021-09-228567Actual
118779598.002022-06-226056Actual
3158149527.002024-01-223874Actual
2024100.002021-09-228567Budget
118781300.002022-06-226156Budget
3158272662.002024-01-223974Actual
2025550.002021-09-228767Budget
11879788.002022-06-226156Actual
3158342546.002024-01-224074Actual
2026630.002021-09-228767Actual
11880650.002022-06-226256Budget
31584357482.002024-01-224374Actual
2027125.002021-09-228967Actual
11881492.002022-06-226256Actual
31585777589.002024-01-224674Actual
2028193.002021-09-229067Actual
1188282.002022-06-226556Actual
3158629781.002024-01-2210074Actual
2029-154.002021-09-229167Actual
11883100.002022-06-226556Budget
3158763342.002024-01-226015Actual
2030257.002021-09-229267Actual
11884100.002022-06-226656Budget
315887799.002024-01-226115Actual
203136299.002021-09-229467Actual
1188574.002022-06-226656Actual
315896499.002024-01-226215Actual
20327.002021-09-229667Actual
1188660.002022-06-226756Budget
315901215.002024-01-226515Actual
2033435.002021-09-229767Actual
1188741.002022-06-226756Actual
315911105.002024-01-226615Actual
203429500.002021-09-229967Actual
1188840.002022-06-226856Budget
31592540.002024-01-226715Actual
2035391021.002021-09-2210167Actual
1188929.002022-06-226856Actual
31593405.002024-01-226815Actual
2036351900.002021-09-2210167Budget
118908.002022-06-226956Actual
31594122.002024-01-226915Actual
2037533634.002021-09-22477Actual
1189140.002022-06-227156Budget
31595176.002024-01-227115Actual
2038392644.002021-09-22677Actual
1189212.002022-06-227156Actual
31596702.002024-01-227315Actual
203912317.002021-09-22777Actual
1189363.002022-06-227356Actual
31597466.002024-01-227415Actual
20407852.002021-09-22877Actual
11894110.002022-06-227356Budget
31598743.002024-01-227615Actual
204160663.002021-09-221377Actual
11895100.002022-06-227456Budget
315991337.002024-01-227715Actual
204241227.002021-09-221477Actual
1189692.002022-06-227456Actual
31600343.002024-01-227815Actual
204382455.002021-09-221577Actual
1189788.002022-06-227656Actual
316011318.002024-01-228015Actual
20449604.002021-09-221877Actual
11898100.002022-06-227656Budget
31602815.002024-01-228115Actual
204530604.002021-09-221977Actual
11899159.002022-06-227756Actual
3160380.002024-01-228215Actual
20468835.002021-09-222077Actual
11900200.002022-06-227756Budget
31604279.002024-01-228315Actual
204744166.002021-09-222177Actual
1190159.002022-06-227856Actual
31605235.002024-01-228415Actual
20488156.002021-09-222277Actual
1190280.002022-06-227856Budget
31606223.002024-01-228515Actual
20493436.002021-09-222377Actual
11903280.002022-06-228056Budget
316071215.002024-01-228715Actual
205016900.002021-09-222477Actual
11904207.002022-06-228056Actual
31608255.002024-01-228915Actual
205116153.002021-09-222877Actual
11905127.002022-06-228156Actual
31609391.002024-01-229015Actual
2052145440.002021-09-222977Actual
11906200.002022-06-228156Budget
31610-313.002024-01-229115Actual
205336755.002021-09-223177Actual
1190720.002022-06-228256Budget
31611522.002024-01-229215Actual
205422683.002021-09-223277Actual
1190813.002022-06-228256Actual
31612317.002024-01-229415Actual
205516969.002021-09-223377Actual
1190945.002022-06-228356Actual
3161315.002024-01-229615Actual
205625561.002021-09-223477Actual
1191060.002022-06-228356Budget
31614159809.002024-01-221225Actual
205794192.002021-09-223577Actual
1191139.002022-06-228456Actual
3161517756.002024-01-225265Actual
205872328.002021-09-223777Actual
1191260.002022-06-228456Budget
3161617756.002024-01-225365Actual
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31617631.002024-01-225465Actual
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1191436.002022-06-228556Actual
31618123781.002024-01-225665Actual
206123573.002021-09-224077Actual
11915176.002022-06-228756Actual
3161926634.002024-01-225765Actual
2062781690.002021-09-224377Actual
11916200.002022-06-228756Budget
3162055973.002024-01-226065Actual
206362693.002021-09-224677Actual
1191759.002022-06-228956Actual
316215743.002024-01-226165Actual
206416000.002021-09-2210077Actual
1191890.002022-06-229056Actual
316224595.002024-01-226265Actual
206547515.602021-09-226018Actual
11919-72.002022-06-229156Actual
316237990.002024-01-226365Actual
206629400.002021-09-226018Budget
11920121.002022-06-229256Actual
31624842.002024-01-226565Actual
20673000.002021-09-226118Budget
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31627293.002024-01-226865Actual
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31632388.002024-01-227465Actual
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2133200.002021-09-227428Budget
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2137280.002021-09-227728Budget
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1199430604.002022-06-221976Actual
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2141380.002021-09-228028Budget
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2142280.002021-09-228128Budget
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214520.002021-09-228228Budget
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214690.002021-09-228328Budget
1200016000.002022-06-222876Actual
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2147151.082021-09-228328Actual
12001141438.002022-06-222976Actual
3170514.002024-01-229616Actual
2148134.422021-09-228428Actual
1200298681.002022-06-223176Actual
3170673330.002024-01-221226Actual
214980.002021-09-228428Budget
1200322461.002022-06-223276Actual
317076517.002024-01-226026Actual
215060.002021-09-228528Budget
1200417156.002022-06-223376Actual
31708802.002024-01-226126Actual
2151120.782021-09-228528Actual
1200529962.002022-06-223476Actual
31709602.002024-01-226226Actual
2152546.552021-09-228728Actual
12006128563.002022-06-223576Actual
31710120.002024-01-226526Actual
2153380.002021-09-228728Budget
12007120289.002022-06-223776Actual
31711109.002024-01-226626Actual
2154131.392021-09-228928Actual
1200822659.002022-06-223876Actual
3171254.002024-01-226726Actual
2155202.602021-09-229028Actual
1200999630.002022-06-223976Actual
3171341.002024-01-226826Actual
2156-159.522021-09-229128Actual
1201023350.002022-06-224076Actual
3171412.002024-01-226926Actual
2157269.272021-09-229228Actual
120112804602.002022-06-224376Actual
3171518.002024-01-227126Actual
2158213.212021-09-229428Actual
12012434288.002022-06-224676Actual
3171674.002024-01-227326Actual
21594.002021-09-229628Actual
1201313715.002022-06-2210076Actual
31717153.002024-01-227426Actual
216023090.912021-09-225268Actual
1201434960.002022-06-226017Actual
3171881.002024-01-227626Actual
216136900.002021-09-225268Budget
1201536700.002022-06-226017Budget
31719146.002024-01-227726Actual
21626900.002021-09-225368Budget
120163900.002022-06-226117Budget
3172048.002024-01-227826Actual
21635772.402021-09-225368Actual
120173228.002022-06-226117Actual
31721173.002024-01-228026Actual
2164211.692021-09-225468Actual
120181793.002022-06-226217Actual
31722107.002024-01-228126Actual
2165300.002021-09-225468Budget
120192500.002022-06-226217Budget
3172311.002024-01-228226Actual
2166195200.002021-09-225668Budget
12020368.002022-06-226517Actual
3172439.002024-01-228326Actual
2167195238.052021-09-225668Actual
12021480.002022-06-226517Budget
3172535.002024-01-228426Actual
21684810.262021-09-225768Actual
12022480.002022-06-226617Budget
3172631.002024-01-228526Actual
21694300.002021-09-225768Budget
12023334.002022-06-226617Actual
31727139.002024-01-228726Actual
217024000.012021-09-226068Actual
12024200.002022-06-226717Budget
3172888.002024-01-228926Actual
217115700.002021-09-226068Budget
12025176.002022-06-226717Actual
31729135.002024-01-229026Actual
21721400.002021-09-226168Budget
12026200.002022-06-226817Budget
31730-108.002024-01-229126Actual
21732160.212021-09-226168Actual
12027128.002022-06-226817Actual
31731180.002024-01-229226Actual
21742160.212021-09-226268Actual
1202837.002022-06-226917Actual
317324.002024-01-229626Actual
21751000.002021-09-226268Budget
1202952.002022-06-227117Actual
317331964299.002024-01-221036Actual
21767300.002021-09-226368Budget
12030100.002022-06-227117Budget
317341323613.002024-01-221136Actual
217717318.072021-09-226368Actual
12031400.002022-06-227317Budget
3173528620.002024-01-226036Actual
2178455.642021-09-226568Actual
12032270.002022-06-227317Actual
317363524.002024-01-226136Actual
2179200.002021-09-226568Budget
12033170.002022-06-227417Actual
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2180200.002021-09-226668Budget
12034200.002022-06-227417Budget
31738277.002024-01-226536Actual
2181414.732021-09-226668Actual
12035480.002022-06-227617Budget
31739252.002024-01-226636Actual
2182207.152021-09-226768Actual
12036368.002022-06-227617Actual
31740136.002024-01-226736Actual
2183100.002021-09-226768Budget
12037750.002022-06-227717Budget
3174199.002024-01-226836Actual
218470.002021-09-226868Budget
12038662.002022-06-227717Actual
3174228.002024-01-226936Actual
2185158.662021-09-226868Actual
12039218.002022-06-227817Actual
3174340.002024-01-227136Actual
218646.542021-09-226968Actual
12040200.002022-06-227817Budget
31744208.002024-01-227336Actual
218731.382021-09-227168Actual
12041850.002022-06-228017Budget
31745130.002024-01-227436Actual
218850.002021-09-227168Budget
12042848.002022-06-228017Actual
31746284.002024-01-227636Actual
2189650.002021-09-227268Budget
12043550.002022-06-228117Budget
31747510.002024-01-227736Actual
21901154.132021-09-227268Actual
12044525.002022-06-228117Actual
31748160.002024-01-227836Actual
2191284.422021-09-227368Actual
1204550.002022-06-228217Budget
31749653.002024-01-228036Actual
2192220.002021-09-227368Budget
1204653.002022-06-228217Actual
31750405.002024-01-228136Actual
2193200.002021-09-227468Budget
12047200.002022-06-228317Budget
3175141.002024-01-228236Actual
2194345.032021-09-227468Actual
12048187.002022-06-228317Actual
31752143.002024-01-228336Actual
21955117.842021-09-227668Actual
12049164.002022-06-228417Actual
31753125.002024-01-228436Actual
21962100.002021-09-227668Budget
12050200.002022-06-228417Budget
31754114.002024-01-228536Actual
2197380.002021-09-227768Budget
12051200.002022-06-228517Budget
31755554.002024-01-228736Actual
2198567.762021-09-227768Actual
12052150.002022-06-228517Actual
31756318.002024-01-228936Actual
2199196.542021-09-227868Actual
12053720.002022-06-228717Actual
31757489.002024-01-229036Actual
2200100.002021-09-227868Budget
12054750.002022-06-228717Budget
31758-391.002024-01-229136Actual
2201480.002021-09-228068Budget
12055161.002022-06-228917Actual
31759652.002024-01-229236Actual
2202701.092021-09-228068Actual
12056247.002022-06-229017Actual
3176016.002024-01-229636Actual
2203434.422021-09-228168Actual
12057-198.002022-06-229117Actual
3176115461.002024-01-226046Actual
2204280.002021-09-228168Budget
12058329.002022-06-229217Actual
317621269.002024-01-226146Actual
220530.002021-09-228268Budget
12059270.002022-06-229417Actual
317631110.002024-01-226246Actual
220646.542021-09-228268Actual
120608.002022-06-229617Actual
31764204.002024-01-226546Actual
2207158.662021-09-228368Actual
12061206305.002022-06-221227Actual
31765186.002024-01-226646Actual
220890.002021-09-228368Budget
1206218203.002022-06-225267Actual
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220990.002021-09-228468Budget
1206319100.002022-06-225267Budget
3176773.002024-01-226846Actual
2210145.022021-09-228468Actual
1206425500.002022-06-225367Budget
3176820.002024-01-226946Actual
2211126.842021-09-228568Actual
1206524271.002022-06-225367Actual
3176932.002024-01-227146Actual
221270.002021-09-228568Budget
12066110.002022-06-225467Actual
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2213380.002021-09-228768Budget
12067200.002022-06-225467Budget
31771135.002024-01-227446Actual
2214546.552021-09-228768Actual
12068167500.002022-06-225667Budget
31772168.002024-01-227646Actual
2215141.992021-09-228968Actual
12069176278.002022-06-225667Actual
31773302.002024-01-227746Actual
2216216.242021-09-229068Actual
1207025300.002022-06-225767Budget
3177493.002024-01-227846Actual
2217-171.642021-09-229168Actual
1207125282.002022-06-225767Actual
31775368.002024-01-228046Actual
2218288.972021-09-229268Actual
1207231556.002022-06-226067Actual
31776228.002024-01-228146Actual
221962608.312021-09-229468Actual
1207332800.002022-06-226067Budget
3177722.002024-01-228246Actual
22204.002021-09-229668Actual
120743561.002022-06-226167Actual
3177881.002024-01-228346Actual
2221487.002021-09-229768Actual
120753300.002022-06-226167Budget
3177971.002024-01-228446Actual
222234500.002021-09-229968Actual
120761618.002022-06-226267Actual
3178064.002024-01-228546Actual
2223663800.002021-09-2210168Budget
120772000.002022-06-226267Budget
31781312.002024-01-228746Actual
2224577260.322021-09-2210168Actual
1207814200.002022-06-226367Budget
31782179.002024-01-228946Actual
2225705677.872021-09-22478Actual
1207912135.002022-06-226367Actual
31783275.002024-01-229046Actual
2226585068.042021-09-22678Actual
12080301.002022-06-226567Actual
31784-220.002024-01-229146Actual
222718113.542021-09-22778Actual
12081380.002022-06-226567Budget
31785367.002024-01-229246Actual
222811701.302021-09-22878Actual
12082273.002022-06-226667Actual
317869.002024-01-229646Actual
222981617.752021-09-221378Actual
12083380.002022-06-226667Budget
3178713460.002024-01-226056Actual
223052656.612021-09-221478Actual
12084147.002022-06-226767Actual
317881105.002024-01-226156Actual
2231107651.572021-09-221578Actual
12085200.002022-06-226767Budget
31789967.002024-01-226256Actual
223210395.212021-09-221878Actual
12086112.002022-06-226867Actual
31790188.002024-01-226556Actual
223333121.402021-09-221978Actual
12087100.002022-06-226867Budget
31791171.002024-01-226656Actual
223410083.092021-09-222078Actual
1208830.002022-06-226967Actual
3179286.002024-01-226756Actual
223571511.502021-09-222178Actual
1208945.002022-06-227167Actual
3179364.002024-01-226856Actual
22369005.792021-09-222278Actual
1209080.002022-06-227167Budget
3179419.002024-01-226956Actual
22373682.972021-09-222378Actual
120911820.002022-06-227267Actual
3179528.002024-01-227156Actual
223818857.492021-09-222478Actual
12092750.002022-06-227267Budget
31796124.002024-01-227356Actual
223915174.092021-09-222878Actual
12093236.002022-06-227367Actual
31797136.002024-01-227456Actual
2240150182.672021-09-222978Actual
12094300.002022-06-227367Budget
31798151.002024-01-227656Actual
224162349.212021-09-223178Actual
12095158.002022-06-227467Actual
31799272.002024-01-227756Actual
224223345.462021-09-223278Actual
12096200.002022-06-227467Budget
3180078.002024-01-227856Actual
224320384.792021-09-223378Actual
120973200.002022-06-227667Budget
31801291.002024-01-228056Actual
224439315.452021-09-223478Actual
120984735.002022-06-227667Actual
31802180.002024-01-228156Actual
224595393.772021-09-223578Actual
12099650.002022-06-227767Budget
3180317.002024-01-228256Actual
224685854.202021-09-223778Actual
12100573.002022-06-227767Actual
3180460.002024-01-228356Actual
224723756.072021-09-223878Actual
12101177.002022-06-227867Actual
3180550.002024-01-228456Actual
224865376.542021-09-223978Actual
12102200.002022-06-227867Budget
3180648.002024-01-228556Actual
224922143.922021-09-224078Actual
12103661.002022-06-228067Actual
31807277.002024-01-228756Actual
22501155168.082021-09-224378Actual
12104750.002022-06-228067Budget
31808126.002024-01-228956Actual
2251146576.072021-09-224678Actual
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31809194.002024-01-229056Actual
225216163.502021-09-2210078Actual
12106480.002022-06-228167Budget
31810-155.002024-01-229156Actual
225321780.002021-10-236013Actual
1210750.002022-06-228267Budget
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225420200.002021-10-236013Budget
1210839.002022-06-228267Actual
318128.002024-01-229656Actual
22552000.002021-10-236113Budget
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12110200.002022-06-228367Budget
318148888.002024-01-225366Actual
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12111100.002022-06-228467Budget
3181536.002024-01-225466Actual
22581800.002021-10-236213Budget
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3181690882.002024-01-225666Actual
2259380.002021-10-236513Budget
12113100.002022-06-228567Budget
318173333.002024-01-225766Actual
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12114110.002022-06-228567Actual
3181820845.002024-01-226066Actual
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318191924.002024-01-226166Actual
2262380.002021-10-236613Budget
12116650.002022-06-228767Budget
318201497.002024-01-226266Actual
2263200.002021-10-236713Budget
12117111.002022-06-228967Actual
318214278.002024-01-226366Actual
2264204.002021-10-236713Actual
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31822254.002024-01-226566Actual
2265154.002021-10-236813Actual
12119-136.002022-06-229167Actual
31823231.002024-01-226666Actual
2266100.002021-10-236813Budget
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226745.002021-10-236913Actual
1212151335.002022-06-229467Actual
3182589.002024-01-226866Actual
226839.002021-10-237113Actual
121227.002022-06-229667Actual
3182625.002024-01-226966Actual
226970.002021-10-237113Budget
12123667.002022-06-229767Actual
3182739.002024-01-227166Actual
2270300.002021-10-237313Budget
1212464000.002022-06-229967Actual
31828171.002024-01-227266Actual
2271272.002021-10-237313Actual
12125606780.002022-06-2210167Actual
31829171.002024-01-227366Actual
2272136.002021-10-237413Actual
12126788800.002022-06-2210167Budget
31830141.002024-01-227466Actual
2273100.002021-10-237413Budget
12127722174.002022-06-22477Actual
31831879.002024-01-227666Actual
2274280.002021-10-237613Budget
12128711995.002022-06-22677Actual
31832374.002024-01-227766Actual
2275294.002021-10-237613Actual
1212919629.002022-06-22777Actual
31833113.002024-01-227866Actual
2276530.002021-10-237713Actual
1213014239.002022-06-22877Actual
31834458.002024-01-228066Actual
2277480.002021-10-237713Budget
12131104663.002022-06-221377Actual
31835284.002024-01-228166Actual
2278200.002021-10-237813Budget
1213276895.002022-06-221477Actual
3183629.002024-01-228266Actual
2279151.002021-10-237813Actual
12133133855.002022-06-221577Actual
31837102.002024-01-228366Actual
2280618.002021-10-238013Actual
121349604.002022-06-221877Actual
3183889.002024-01-228466Actual
2281550.002021-10-238013Budget
1213530604.002022-06-221977Actual
3183981.002024-01-228566Actual
2282380.002021-10-238113Budget
121369219.002022-06-222077Actual
31840382.002024-01-228766Actual
2283383.002021-10-238113Actual
1213744653.002022-06-222177Actual
31841226.002024-01-228966Actual
228440.002021-10-238213Actual
121388156.002022-06-222277Actual
31842346.002024-01-229066Actual
228540.002021-10-238213Budget
121393402.002022-06-222377Actual
31843-277.002024-01-229166Actual
2286100.002021-10-238313Budget
1214018991.002022-06-222477Actual
31844462.002024-01-229266Actual
2287139.002021-10-238313Actual
1214115848.002022-06-222877Actual
3184511.002024-01-229666Actual
2288125.002021-10-238413Actual
12142136098.002022-06-222977Actual
31846498.002024-01-229766Actual
2289100.002021-10-238413Budget
1214339327.002022-06-223177Actual
3184747500.002024-01-229966Actual
2290100.002021-10-238513Budget
1214423128.002022-06-223277Actual
31848222214.002024-01-2210166Actual
2291111.002021-10-238513Actual
1214517156.002022-06-223377Actual
31849239109.002024-01-22476Actual
2292495.002021-10-238713Actual
1214644855.002022-06-223477Actual
31850349546.002024-01-22676Actual
2293480.002021-10-238713Budget
12147114561.002022-06-223577Actual
3185110832.002024-01-22776Actual
2294244.002021-10-238913Actual
12148126017.002022-06-223777Actual
318526990.002024-01-22876Actual
2295376.002021-10-239013Actual
1214921951.002022-06-223877Actual
3185353480.002024-01-221376Actual
2296-301.002021-10-239113Actual
1215035582.002022-06-223977Actual
3185432857.002024-01-221476Actual
2297501.002021-10-239213Actual
1215123128.002022-06-224077Actual
3185566413.002024-01-221576Actual
2298226.002021-10-239413Actual
1215221278.002022-06-224377Actual
3185617287.002024-01-221876Actual
229911.002021-10-239613Actual
121531479759.002022-06-224677Actual
3185755087.002024-01-221976Actual
230052500.002021-10-231223Actual
1215415696.002022-06-2210077Actual
3185816076.002024-01-222076Actual
23014772.002021-10-235263Actual
1215560218.872022-06-226018Actual
31859184569.002024-01-222176Actual
23025000.002021-10-235263Budget
1215642800.002022-06-226018Budget
3186014681.002024-01-222276Actual
23039100.002021-10-235363Budget
121575561.792022-06-226118Actual
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23047954.002021-10-235363Actual
121583600.002022-06-226118Budget
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230552820.002021-10-235663Actual
121593090.532022-06-226218Actual
3186326058.002024-01-222876Actual
230650200.002021-10-235663Budget
121602400.002022-06-226218Budget
31864223368.002024-01-222976Actual
23074400.002021-10-235763Budget
12161380.002022-06-226518Budget
31865159458.002024-01-223176Actual
23083977.002021-10-235763Actual
12162485.942022-06-226518Actual
3186641631.002024-01-223276Actual
230913720.002021-10-236063Actual
12163442.002022-06-226618Actual
3186734573.002024-01-223376Actual
231014300.002021-10-236063Budget
12164480.002022-06-226618Budget
3186826915.002024-01-223476Actual
23111600.002021-10-236163Budget
12165243.512022-06-226718Actual
31869203048.002024-01-223576Actual
23121372.002021-10-236163Actual
12166200.002022-06-226718Budget

Generated 2024-09-21 10:54:29.355 UTC