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36409 items

NOTE: Only 1000 elements of total 36409 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140355467.002022-08-216167Actual
13183750.002022-07-228717Budget
2084910.002023-03-249615Actual
9703100.002022-04-216866Budget
2093750.002021-09-218018Budget
284751098.002023-10-226617Actual
133352472.342022-07-226128Actual
36198416.002024-05-229765Actual
119571600.002022-06-217666Budget
22339356.082023-04-2180111Actual
2348019183.032023-05-2214711Actual
34601434.812024-03-2365612Actual
1382710.002022-08-219616Actual
28350371.002023-10-228936Actual
24201878.372023-06-218118Actual
34936484.002024-04-217264Actual
2337324.002021-10-227763Actual
674016987.762022-01-2110078Actual
3049680.002021-10-226517Actual
17764356.002022-12-226615Actual
6680220.002022-01-217368Budget
2370654.002023-06-219073Actual
559410395.212021-12-221878Actual
1662688.002022-11-218473Actual
2579675.002023-08-218973Actual
355975.002024-04-2196411Actual
1926229410.722023-01-214078Actual
184316692.002021-09-216066Actual
3941280.002021-11-216636Budget
39297731.092024-07-2274213Actual
15481-174571.852022-09-2143712Actual
20519132.682023-02-2192112Actual
26207926.002023-08-218117Actual
30595262.002023-12-228026Actual
2552937022.732023-07-2235711Actual
14133316.242022-08-217328Actual
27940331374.092023-09-21101613Actual
24645-399.002023-07-229113Actual
15695245263.002022-10-224674Actual
16685583.002022-11-218064Actual
29069155.642023-10-2267613Actual
16657333.002022-11-218914Actual
2777827.362023-09-2183212Actual
2151048504.852023-03-2429711Actual
15794202.002022-10-226616Actual
32821144.002024-02-218316Actual
3763612.002024-06-219667Actual
2370872.002023-06-219273Actual
3603220.002024-05-228273Actual
7557850.002022-02-217717Budget
5147164.002021-12-229246Actual
14690492872.002022-09-21674Actual
1775924452.002022-12-2210074Actual
17329149.702022-11-2181411Actual
38683536.002024-07-228066Actual
393564332.912024-07-2218713Actual
27232139.002023-09-216556Actual
4551781.002021-12-226263Actual
4242503.002021-11-217267Actual
35084100.002024-04-216716Actual
38832522.302024-07-227818Actual
31896297.002024-01-218517Actual
3844280.002021-11-216616Budget
21664232.002023-04-218363Actual
36482243.002024-05-228967Actual
13640121589.002022-08-211224Actual
2796968310.002023-10-226013Actual
329366.002024-02-219656Actual
13497435.002022-08-216813Actual
1108980.002022-05-226828Budget
26571225.232023-08-2187611Actual
2657043.312023-08-2185611Actual
1151363000.002022-06-219964Actual
35435255.632024-04-216768Actual
37632406.002024-06-219067Actual
29235107.002023-11-218973Actual
35209-138.002024-04-219156Actual
1421033872.922022-08-213878Actual
115118.002022-06-219664Actual
2316558455.002023-05-222177Actual
273851237031.002023-09-21677Actual
2554745.442023-07-2274112Actual
34394239.062024-03-2365311Actual
3566311957.362024-04-217711Actual
25127744.002023-07-226517Actual
1682176.002021-09-218726Actual
323831267.942024-01-2162113Actual
38492281.002024-07-228965Actual
11683766976.002022-06-214675Actual
60861800.002022-01-216116Budget
163255.012022-10-2282511Actual
1461635.002022-09-218573Actual
31147241.192023-12-2273112Actual
1015280.002021-08-217728Budget
7338117.002022-02-218436Actual
37210471.002024-06-218314Actual
332143735.942024-02-2161111Actual
3630041.002024-05-228236Actual
14646281.002022-09-218914Actual
32345230.552024-01-2190612Actual
147633089.002022-09-217665Actual
5586696706.492021-12-2210168Actual
2089246654.002023-03-241475Actual
3561876.292024-04-2187511Actual
30626120.002023-12-228336Actual
17784295.002022-12-229215Actual
2351535.872023-05-2277112Actual
2217410.002023-04-219667Actual
189651065.002023-01-216156Actual
19349823.112023-01-2161411Actual
34249738.972024-03-236628Actual
4250630.002021-11-217767Actual
231674466.002023-05-222377Actual
3071911.002023-12-229666Actual
37115146.002024-06-217163Actual
23767585.002023-06-218764Actual
172606108.322022-11-2160211Actual
26899377424.002023-09-212973Actual
3580816948.942024-04-2160113Actual
2583385791.002023-08-215464Actual
211104810.002023-03-246117Actual
38594153.002024-07-227436Actual
26322600.002021-10-226165Budget
17378178.422022-11-2166611Actual
340361604.002024-03-236156Actual
1297360.002022-07-227146Budget
3546334118.382024-04-21778Actual
3090460218.872023-12-226068Actual
38060393.322024-06-2174612Actual
30613225.002023-12-226636Actual
360591321.002024-05-228114Actual
2832027.002023-10-228526Actual
952660.002022-04-218326Budget
37944580.562024-06-2180611Actual
18494308.212022-12-2261612Actual
3239298.062021-10-226628Actual
24991162.002023-07-227336Actual
18526258.212022-12-227712Actual
3522534.002024-04-216966Actual
3694610950.962024-05-2232712Actual
17368709.282022-11-2152611Actual
2069868817.002023-03-243973Actual
904178.002021-08-219067Actual
21750165.002023-04-218414Actual
31330199.502023-12-2278613Actual
2262414467.002023-05-226363Actual
200070.002021-09-217167Budget
30623570.002023-12-228036Actual
1295610.002022-07-229636Actual
2335632.672023-05-2294211Actual
30629520.002023-12-228736Actual
6423200.002022-01-216717Budget
2083188.002023-03-247115Actual
2787953263.652023-09-2160213Actual
2172334.002023-04-218573Actual
25090-233.002023-07-229166Actual
3843346.002021-11-216616Actual
1360677.002022-08-218973Actual
2472200.002021-10-228314Budget
1788813.002022-12-227126Actual
12511214.002022-07-228073Actual
1314316153.002022-07-2210076Actual
3322953.952024-02-2182111Actual
8747480.002022-03-248167Budget
23138277.002023-05-227867Actual
1582220.002022-10-226726Actual
14471163.532022-08-2190612Actual
3433528498.582024-03-2310078Actual
2674720.002021-10-228765Actual
15250215.662022-09-2162211Actual
3803165.652024-06-2181212Actual
281345681.002023-10-227664Actual
122052407.192022-06-216128Actual
2826261675.002023-10-223175Actual
38058495.452024-06-2172612Actual
130690.002021-09-218773Actual
2871912.462023-10-2269211Actual
30525489268.002023-12-2210165Actual
6446200.002022-01-218317Budget
1223984.422022-06-218428Actual
11865100.002022-06-218446Budget
5727238500.002022-01-2110163Budget
37689376.852024-06-218918Actual
35038195.002024-04-218365Actual
29433125.002023-11-216716Actual
30527790647.002023-12-22675Actual
37673531.392024-06-216718Actual
11773234.002022-06-218726Actual
267017754.102023-08-21100712Actual
3951112.002021-11-217436Actual
287933627.422023-10-2260511Actual
22064127.002023-04-217266Actual
36451402.002024-05-229417Actual
17561424.002022-12-227813Actual
25257661.702023-07-227728Actual
5112242.002021-12-226646Actual
365736.002024-05-229628Actual
2112202039.692021-09-211228Actual
8560144.002022-03-249056Actual
35247218085.002024-04-2110166Actual
844065.002022-03-247136Actual
1670410030.002022-11-21874Actual
1838451.822022-12-2280511Actual
765330604.002022-02-211977Actual
14915271.002022-09-219246Actual
3937912555.002024-08-209373Actual
24343182.682023-06-2174211Actual
2521518.002021-10-227764Actual
38916129133.792024-07-221478Actual
2131075478.252023-03-243178Actual
631696.002022-01-219056Actual
3281134.002024-02-216916Actual
731627.002022-02-216936Actual
107049.002022-05-229636Actual
3620947217.002024-05-221975Actual
6940286.002022-02-216814Actual
24361891.202023-06-2161311Actual
27582103.952023-09-2190211Actual
1854026032.102022-12-2231712Actual
39329320.562024-07-2273613Actual
270511134.002023-09-218715Actual
358870.002021-11-218214Actual
1751158.212022-11-2187612Actual
1845317067.032022-12-2234711Actual
3536071607.002024-04-213477Actual
393611520.582024-07-2223713Actual
21873366.002023-04-218165Actual
143775841.292022-08-2128711Actual
3892100.002021-11-216626Budget
239802154.002023-06-216146Actual
33280269.912024-02-2177311Actual
2749061.692023-09-218268Actual
1239871696.002022-07-225663Actual
11180198.052022-05-229068Actual
137423048.002022-08-216265Actual
148921893.002022-09-216146Actual
26518327.362023-08-2161511Actual
11413396.002022-06-216714Actual
30803276.002023-12-228367Actual
27671202644.962023-09-2156611Actual
25720283.002023-08-216763Actual
2618442062.002023-08-213876Actual
217616230.002023-04-215364Actual
6277957.002022-01-216156Actual
1736011.402022-11-2185511Actual
6719173108.852022-01-211578Actual
150271080.002022-09-218717Actual
2656852.892023-08-2183611Actual
1154319157.002022-06-2110074Actual
18590655.002023-01-216663Actual
1088018275.002022-05-223376Actual
28518970.002023-10-227767Actual
330070.002021-10-226868Budget
6091265.002022-01-216616Actual
18064743.002022-12-228117Actual
573860729.002022-01-212173Actual
9123480.002022-04-216173Budget
1965070780.002023-02-211473Actual
2193222.002023-04-218216Actual
1784849815.002022-12-223975Actual
3036513.002023-12-229473Actual
10987100.002022-05-228567Budget
3786294.382024-06-2185311Actual
5968200.002022-01-217815Budget
781580.002022-02-218368Budget
3750557.002024-06-218556Actual
31094585.882023-12-2280611Actual
681088.002022-02-216763Actual
3619615642.002024-05-229465Actual
26948972.002021-10-222075Actual
292451458.002023-11-216514Actual
236265522.002023-06-216163Actual
751697101.002022-02-212176Actual
20867336.002023-03-247465Actual
2646144.382023-08-2194211Actual
31058381.622023-12-2277411Actual
119562705.002022-06-217666Actual
21783103.002023-04-218364Actual
1177140.002022-06-218526Budget
287131116.742023-10-2261211Actual
3195181621.002024-01-212177Actual
15024295.002022-09-218317Actual
3724194.002021-11-217815Actual
3432137335.112024-03-232478Actual
14118451.092022-08-219018Actual
341391093.002024-03-238117Actual
25076180.002023-07-227366Actual
357477674.312024-04-2157612Actual
30472800.002021-10-226217Budget
8140200.002022-03-248364Budget
35207112.002024-04-218956Actual
26582227492.232023-08-216711Actual
9065750.002022-04-217663Budget
33721747.002021-11-216113Actual
27491211.692023-09-218368Actual
5960300.002022-01-217315Budget
809618200.002022-03-245264Budget
3557117940.462024-04-2160411Actual
37684129.872024-06-218218Actual
19075349.002023-01-219017Actual
5813288.002022-01-216714Actual
3765074260.002024-06-212177Actual
2056448.632023-02-2176612Actual
382833173.002024-07-229463Actual
8922120.002022-03-247368Budget
3939832129.102024-08-2092711Actual
24423414.002021-10-226114Actual
277338.002021-10-226826Actual
18785140.002023-01-218915Actual
2685112579.002023-09-215763Actual
4459367.002021-11-219768Actual
767216305.002022-02-2110077Actual
8759144.002022-03-248967Actual
12932280.002022-07-227636Budget
35596112.462024-04-2194411Actual
2519953990.002023-07-222177Actual
26843800.002023-09-219213Actual
33729362.002024-03-238073Actual
31830141.002024-01-217466Actual
3865369.002021-11-218116Actual
13253550.002022-07-229767Actual
24716816.002023-07-226273Actual
33952600.002024-03-239216Actual
3797088961.992024-06-2121711Actual
6706264.722022-01-219268Actual
355070.002021-11-218973Actual
24479206354.602023-06-216711Actual
5031200.002021-12-227726Budget
3259829.002024-02-217173Actual
312449088.162023-12-2228712Actual
32882-342.002024-02-219136Actual
35116157.002024-04-217426Actual
2331918.842023-05-2282111Actual
3191779.002024-01-216967Actual
4338200.002021-11-218318Budget
2366775262.002023-06-212173Actual
50089600.002021-12-226026Budget
144474008.282022-08-2160612Actual
25460114.592023-07-2280511Actual
268534779.002023-09-216163Actual
328625939.442021-10-226068Actual
23192514.732023-05-227318Actual
7360100.002022-02-216746Budget
153471393.342022-09-2176611Actual
338695963.002024-03-236165Actual
17932532.002022-12-229236Actual
37584124.002024-06-217117Actual
6806200.002022-02-216563Budget
264371198.652023-08-2161211Actual
1296982.002022-07-226846Actual
182622155.052022-12-2261111Actual
14344556.092022-08-2176611Actual
46298640.002021-12-226073Actual
34705148.622024-03-2389213Actual
164953795.512022-10-2218712Actual
2088543000.002023-03-249965Actual
3388677.002024-03-238265Actual
1215035582.002022-06-213977Actual
12952246.002022-07-229036Actual
6257280.002022-01-218146Budget
12485801.002022-07-226173Actual
7319220.002022-02-217336Budget
9382480.002022-04-217265Budget
37238480.002024-06-217464Actual
1449840320.662022-08-2135712Actual
854921.002022-03-248256Actual
3399028.002024-03-236936Actual
3632972.002024-05-228546Actual
8710180300.002022-03-245667Budget
32267119128.512024-01-2115711Actual
30935787618.792023-12-2210168Actual
2307310603.002023-05-222276Actual
376216424.002024-06-217667Actual
244806009.382023-06-217711Actual
20920136.002023-03-246716Actual
2907132.832023-10-2269613Actual
7810487.452022-02-218068Actual
3829524696.002024-07-221873Actual
14776272.002022-09-219265Actual
8463585.002022-03-248736Actual
5172100.002021-12-227656Budget
17914126.002022-12-226836Actual
17732583636.002022-12-22474Actual
2045880.552023-02-2189611Actual
32677528.002024-02-219264Actual
18714143.002023-01-217264Actual
21525214.592023-03-2462112Actual
27815184.812023-09-2189612Actual
5812550.002022-01-216614Budget
232406958.792023-05-225468Actual
289807767.932023-10-228712Actual
13325750.002022-07-228718Budget
3168745.002024-01-216916Actual
19439217577.152023-01-216711Actual
348961044.002024-04-216514Actual
2531613513.452023-07-221878Actual
4263133.002021-11-218567Actual
2876618512.812023-10-2260411Actual
1152920509.002022-06-212474Actual
25366424.172023-07-2261211Actual
336431418.002024-03-238713Actual
119332083.002022-06-216166Actual
37292405.002024-06-216815Actual
4910480.002021-12-228165Budget
21887312797.002023-04-2110165Actual
25183396.002023-07-229267Actual
255816.082023-07-2283212Actual
387921084175.002024-07-22677Actual
34122-59413.002024-03-234676Actual
36279-101.002024-05-229126Actual
32828660.002024-02-219216Actual
152761163.552022-09-2161311Actual
36571382.912024-05-229228Actual
24046166.002023-06-217366Actual
21424192.252023-03-2487411Actual
1425729.482022-08-2176211Actual
28714558.222023-10-2262211Actual
1904321818.002023-01-213376Actual
1523623.102022-09-2182111Actual
34979162527.002024-04-213774Actual
268056738.222023-08-2128713Actual
6215120.002022-01-218436Actual
215543404.012023-03-2460612Actual
580449000.002022-01-216014Budget
3330546.552021-10-228768Actual
2743814.002023-09-219618Actual
21579-150.302023-03-2491612Actual
2800511551.002023-10-226363Actual
9325322.002022-04-217315Actual
2494660.002023-07-228516Actual
160338501.002022-10-227667Actual
376801814.752024-06-217718Actual
2758575.232023-09-2194211Actual
382584372.002024-07-226263Actual
343091169572.872024-03-23678Actual
391764.002021-11-218326Actual
3032648386.002023-12-222473Actual
392151.002021-11-218526Actual
377611208252.382024-06-21678Actual
1731897.572022-11-2166411Actual
1346923345.462022-07-224078Actual
3178064.002024-01-218546Actual
3373460.002024-03-238573Actual
3802084.802024-06-2166212Actual
1094632800.002022-05-226067Budget
147193224.002022-09-216215Actual
6154220.002022-01-217726Actual
36976132.832024-05-2285113Actual
8557293.002022-03-248756Actual
11806550.002022-06-217736Budget
25935680.002023-08-216565Actual
2434455.022023-06-2176211Actual
14545253.002022-09-216863Actual
2539841.192023-07-2268311Actual
377441323.832024-06-218068Actual
27458288.972023-09-218428Actual
2038145.442023-02-2167411Actual
12864751.002022-07-226126Actual
247170.002021-10-228214Budget
2378414268.002023-06-211874Actual
239415.002023-06-218226Actual
36758268.852024-05-2274511Actual
10844115.002022-05-228366Actual
3850411602.002024-07-22875Actual
1624280.002021-09-218116Budget
39223184.812024-07-2289612Actual
36532573.822024-05-227818Actual
3749268.002024-06-216856Actual
9468480.002022-04-217716Budget
177289.002022-12-229664Actual
33634842.002024-03-237613Actual
16018174640.002022-10-225667Actual
21132-192.002023-03-249117Actual
779640.002022-02-217168Budget
22336146.512023-04-2176111Actual
5764100.002022-01-216673Budget
2672100.002021-10-228565Budget
3270410.182021-10-228728Actual
55341300.002021-12-226168Budget
8277380.002022-03-248165Budget
12513100.002022-07-228173Budget
433750.002021-11-218218Budget
2932662775.002023-11-213474Actual
1797929.002022-12-228556Actual
8885380.002022-03-248728Budget
315404648.002024-01-217664Actual
1429842.252022-08-2194311Actual
22524550.772023-04-2112212Actual
2085231424.002023-03-245365Actual
1666215.002022-11-219614Actual
23323240.132023-05-2287111Actual
27274433.002023-09-217766Actual
21790262.002023-04-219264Actual
34312166664.792024-03-231378Actual
33226218.852024-02-2178111Actual
3936952770.662024-07-2235713Actual
23163182.002021-10-226363Actual
51051685.002021-12-226146Actual
1776739.002022-12-226915Actual
2545061.402023-07-2266511Actual
2943526.002023-11-216916Actual
27282416.002023-09-218766Actual
37377895602.002024-06-214675Actual
11296100.002022-06-217463Budget
3938515229.002024-08-209375Actual
2059755360.302023-02-2129712Actual
1389019.002022-08-216946Actual
6831281.002022-02-218163Actual
33252183.742024-02-2176211Actual
23015180.002023-05-228156Actual
6223-221.002022-01-219136Actual
753438000.002022-02-216017Actual
172005.002022-11-219668Actual
13856996355.002022-08-211136Actual
12291480.002022-06-218068Budget
30349161.002023-12-227373Actual
26900104874.002023-09-213173Actual
1252878.002022-07-229473Actual
109968.002022-05-229667Actual
28701185.872023-10-2283111Actual
30715190.002023-12-228966Actual
14831189.002022-09-218916Actual
174601183.762022-11-2160212Actual
3482151902.002021-11-21473Actual
14740-269.002022-09-219115Actual
16163207.152022-10-228968Actual
24224682.912023-06-217428Actual
25989-1073234.002023-08-214375Actual
14547114.002022-09-217163Actual
164441.822022-10-2282212Actual
2378545468.002023-06-211974Actual
1722132539.572022-11-213278Actual
34460101.822024-03-2381511Actual
38695532.002024-07-229766Actual
21044181.002023-03-249056Actual
242061228.382023-06-218718Actual
2557426.292023-07-2274212Actual
3854788.002024-07-228416Actual
1523278.002021-09-216665Actual
1840860.332022-12-2267611Actual
177896609.002022-12-225365Actual
7540820.002022-02-216517Actual
38287407564.002024-07-2210163Actual
7700750.002022-02-218018Budget
308421275219.002023-12-224677Actual
6203480.002022-01-217736Budget
1109348.052022-05-227128Actual
1792436.002022-12-228236Actual
13187-178.002022-07-229117Actual
3767152.002021-11-216865Actual
37806114.592024-06-2184111Actual
1922445.022023-01-218268Actual
24235143.512023-06-218928Actual
2803014.002023-10-229663Actual
547530000.132021-12-226028Actual
132062000.002022-07-226267Budget
30354417.002023-12-228073Actual
54801501.112021-12-226228Actual
16205109.272022-10-2267111Actual
21521208893.542023-03-2446711Actual
6233200.002022-01-216546Actual
36719116.722024-05-2294311Actual
3226318853.242024-01-217711Actual
16941193.002022-11-217756Actual
9085220.002022-04-219063Actual
18433242139.312022-12-22101611Actual
3256512904.002024-02-21773Actual
3717219.002024-06-216973Actual
336268831.152021-10-223778Actual
36902488.002024-05-2266612Actual
145701006243.002022-09-21473Actual
3735947217.002024-06-211975Actual
2155725.232023-03-2463612Actual
1223798.052022-06-218328Actual
314429742.002024-01-21873Actual
231811482864.002023-05-224677Actual
352124361.002024-04-215266Actual
982042550.002022-04-215267Actual
12621831.002022-07-228064Actual
183889.272022-12-2284511Actual
2540543.312023-07-2278311Actual
357949088.162024-04-2128712Actual
33332376.302024-02-2166611Actual
3118436.932023-12-2284212Actual
80005400.002022-03-246073Actual
34056129.002024-03-238956Actual
13323231.392022-07-228518Actual
1621781.612022-10-2283111Actual
4805140292.002021-12-222974Actual
17818-230.002022-12-229165Actual
2404294.002023-06-216866Actual
20985324.002023-03-248136Actual
3937040086.212024-07-2237713Actual
190884663.002023-01-216267Actual
130631971.002022-07-226166Actual
20921102.002023-03-246816Actual
3476631070.252024-03-2337713Actual
22170291.002023-04-219067Actual
293471031.002023-11-217715Actual
275090.002021-10-228516Budget
382840199.002021-11-213775Actual
13075100.002022-07-226866Budget
5659374.002022-01-219213Actual
564632.002022-01-218213Actual
8831231.392022-03-248318Actual
20785585.002023-03-248764Actual
2765844.382023-09-2183511Actual
1301765.002022-07-226856Actual
36626262528.702024-05-222978Actual
31934-337.002024-01-219167Actual
36653907.162024-05-2280111Actual
108590.002021-08-218468Budget
3537200.002021-11-218073Budget
2710821395.002023-09-212875Actual
15751130.002022-10-228565Actual
1936967.782023-01-2189411Actual
33576545.122024-02-2174613Actual
2142015.652023-03-2482411Actual
3829344153.002024-07-221473Actual
5216177.002021-12-226666Actual
1578425512.002022-10-223875Actual
35980267.002024-05-228963Actual
2340252.892023-05-2283411Actual
5177280.002021-12-228056Budget
389565.002021-11-216826Actual
4134185.002021-11-219766Actual
3452942789.852024-03-2335711Actual
2210417846.002023-04-213476Actual
901440.002022-04-218213Budget
21010360.002023-03-248046Actual
81072300.002022-03-246264Budget
3337929269.392024-02-2135711Actual
21697132822.002023-04-213573Actual
3027716257.002023-12-225363Actual
34958686582.002024-04-21474Actual
2300826.002023-05-227156Actual
29521336.002023-11-217746Actual
8222160.002022-03-248415Actual
12684200.002022-07-226815Budget
26996-245.002023-09-219164Actual
161721458713.112022-10-22478Actual
30500327.002023-12-226765Actual
18726527.002023-01-218764Actual
1285186.002022-07-228516Actual
21016302.002023-03-248746Actual
3369921397.002024-03-232273Actual
27285-256.002023-09-219166Actual
1568322867.002022-10-222874Actual
23672223020.002023-06-212973Actual
3533200.002021-11-217773Budget
26483186.932023-08-2187311Actual
336831172.002024-03-239463Actual
2301767.002023-05-228356Actual
3343224.162024-02-2183212Actual
1637962574.272022-10-2215711Actual
16772903.002022-11-217265Actual
916585.002022-04-219273Actual
2082224225.002023-03-2410074Actual
1243090.002022-07-227863Budget
25031-171.002023-07-229146Actual
1573316512.002022-10-226365Actual
6439850.002022-01-218017Budget
33351181.612024-02-2190611Actual
3595047.002024-05-229413Actual
33662305.002024-03-236763Actual
23610278.002023-06-218413Actual
379694729.572024-06-2120711Actual
3452703.002021-11-217663Actual
22340220.982023-04-2181111Actual
13081387.002022-07-227266Actual
8738218.002022-03-247467Actual
351859.002024-04-219646Actual
2835416.002023-10-229636Actual
316341085.002024-01-217765Actual
37961482344.852024-06-216711Actual
25132109.002023-07-227117Actual
173575.012022-11-2182511Actual
1783257.002021-09-219246Actual
14287228.422022-08-2180311Actual
932356.002022-04-217115Actual
6126-173.002022-01-219116Actual
915820.002022-04-218573Actual
8259161.002022-03-246865Actual
25814636.002023-08-217614Actual
336593015.002024-03-236363Actual
1440144.382022-08-2174112Actual
20850119879.002023-03-241225Actual
37245317.002024-06-218364Actual
33517478.452024-02-2174113Actual
2794559933.952023-09-2113713Actual
33524134.592024-02-2183113Actual
2069334632.002023-03-243373Actual
35767225.232024-04-2183612Actual
36439446.002024-05-227817Actual
219419.002023-04-219616Actual
195531803.982023-01-214712Actual
26423281.622023-08-2181111Actual
12965200.002022-07-226646Budget
8524241.002022-03-246556Actual
7230157.002022-02-217816Actual
3485560045.002024-04-213273Actual
52718156.002021-12-222276Actual
3319359618.862024-02-211978Actual
182340.002021-09-218556Budget
144089.272022-08-2183112Actual
313424.002023-12-2296613Actual
5299200.002021-12-226717Budget
31429945.002024-01-218763Actual
2474257722.002023-07-226014Actual
179760.002021-09-216756Actual
2868042889.762023-10-224078Actual
2771316743.622023-09-2119711Actual
3599823708.002024-05-222073Actual
12931306.002022-07-227636Actual
3857453.002024-07-228426Actual
1639348078.252022-10-2235711Actual
27445304.122023-09-216728Actual
17291127.362022-11-2166311Actual
31801163318.002021-10-224377Actual
9564280.002022-04-217636Budget
1343927321.292022-07-229468Actual
1140219593.002022-06-2110073Actual
38353344.002024-07-227414Actual
42158700.002021-11-215267Budget
1967222245.002023-02-216073Actual
18165-292.852022-12-229118Actual
92315900.002022-04-216364Budget
26561700.002021-10-227665Budget
1944320452.202023-01-2114711Actual
38008383.742024-06-2187112Actual
378238.212024-06-2169211Actual
15067110898.002022-09-219467Actual
323808254.102024-01-21100712Actual
1687184.002022-11-219026Actual
24104329.002023-06-217417Actual
310471815.692023-12-2261411Actual
6151100.002022-01-217426Budget
7320211.002022-02-217336Actual
26368700.002021-10-226365Budget
2265610852.002023-05-22873Actual
28572148.052023-10-227118Actual
38387486.002024-07-227364Actual
2298771.002023-05-227846Actual
13098100.002022-07-228366Budget
18861137.002023-01-216616Actual
252194960.262023-07-226218Actual
4363100.002021-11-216728Budget
3351395.992024-02-2168113Actual
17462110.342022-11-2162212Actual
3500295.002024-04-218215Actual
9840126.002022-04-216767Actual
190671189.002023-01-218017Actual
39105-201.362024-07-2291611Actual
185546872.002023-01-216213Actual
14256223.102022-08-2174211Actual
34130493.002024-03-236817Actual
6028680.002022-01-217765Actual
38784-266.002024-07-229167Actual
2220030992.002023-04-213877Actual
25500116.722023-07-2289611Actual
31924328.002024-01-217867Actual
2298110.002023-05-226946Actual
21735528.002023-04-216514Actual
25842203.002023-08-216764Actual
3087354.002021-10-229417Actual
14628414.002022-09-216514Actual
607140825.002022-01-213175Actual
2886516743.622023-10-2219711Actual
37593353.002024-06-218317Actual
181985964.832022-12-225468Actual
1344650.002021-09-218114Budget
113557200.002022-06-216073Budget
252014422.002023-07-222377Actual
97753424.002022-04-216117Actual
20778171.002023-03-247864Actual
14160584.432022-08-216568Actual
1766852047.002022-12-226014Actual
6627172.302022-01-217828Actual
494818299.002021-12-223275Actual
1379021402.002022-08-213375Actual
342016062.002024-03-232377Actual
1569333371.002022-10-224074Actual
34089306.002024-03-239066Actual
4839380.002021-12-227615Budget
26384280856.312023-08-211578Actual
28489404.002023-10-228417Actual
2472599.002023-07-227673Actual
411830.002021-11-218266Budget
22952390.002023-05-226636Actual
1941367.782023-01-2168611Actual
348221047.002024-04-218063Actual
25916208.002023-08-218415Actual
5455750.002021-12-228018Budget
1617453546.022022-10-22778Actual
112665400.002022-06-215263Budget
1626457.142022-10-2273311Actual
27131182.002023-09-217316Actual
3624543.002024-05-228216Actual
1090454.002022-05-226917Actual
344201744.412024-03-2362411Actual
38795146363.002024-07-221377Actual
4746327.002021-12-226664Actual
15507-438.002022-10-229113Actual
383581259.002024-07-228114Actual
24693125437.002023-07-221573Actual
312832.002023-12-2296113Actual
1420122798.482022-08-212478Actual
107071932.002022-05-226146Actual
2776718.842023-09-2168212Actual
20437950.782023-02-2162611Actual
261937657.002023-08-216117Actual
38494-346.002024-07-229165Actual
5420115058.002021-12-223777Actual
854490.002022-03-247856Actual
118311951.002022-06-216146Actual
3581522.302024-04-2169113Actual
18326182.682022-12-2274311Actual
2669012045.662023-08-2132712Actual
38549485.002024-07-228716Actual
29479176.002023-11-219226Actual
288019.272023-10-2271511Actual
2843200.002021-10-228336Budget
679714800.002022-02-216063Budget
279046.002023-09-2196213Actual
3776188.002021-11-217465Actual
3397336.002024-03-238426Actual
5905172.002022-01-219064Actual
915530.002022-04-218373Budget
9179280.002022-04-216714Budget
24097588.002023-06-216517Actual
1626848.632022-10-2278311Actual
1825176.002021-09-218756Actual
35699300.762024-04-2174112Actual
290642385.512023-10-2261613Actual
1408830685.002022-08-213877Actual
3034724.002023-12-226973Actual
2052616.722023-02-2166212Actual
2496956.002023-07-228126Actual
19169-474.672023-01-219118Actual
5840223.002022-01-218514Actual
249626.002023-07-227126Actual
1503521850.002022-09-215267Actual
5588773909.442021-12-22678Actual
22854105.002023-05-228565Actual
23215435.942023-05-226628Actual
25563490.132023-07-2212212Actual
312395044.472023-12-2220712Actual
1648534.002022-10-2297612Actual
150191155.002022-09-217717Actual
3405449.002024-03-238556Actual
772116600.002022-02-216028Budget
11120-151.952022-05-229128Actual
2692727.002023-09-218273Actual
1684711.002022-11-219616Actual
1534067.782022-09-2167611Actual
1966335324.002023-02-213373Actual
27180491.002023-09-216536Actual
16834432.002022-11-217716Actual
256148.212023-07-2284612Actual
1464200.002021-09-216715Budget
58622560.002022-01-216164Actual
244901330.572023-06-2123711Actual
2097732.002023-03-246936Actual
33858348.002024-03-239015Actual
2374419558.002023-06-215764Actual
58065875.002022-01-216114Actual
36823888.002021-11-212374Actual
3935964191.922024-07-2221713Actual
34432430.552024-03-2380411Actual
2133818.842023-03-2482111Actual
25771350000.002023-08-214273Actual
3904100.002021-11-217626Budget
27087-216.002023-09-219165Actual
429420459.002021-11-213277Actual
37409156.002024-06-216526Actual
14781491939.002022-09-2110165Actual
168233033.002022-11-216116Actual
1406824981.002022-08-21777Actual
25023180.002023-07-228146Actual
7439-60.002022-02-219156Actual
32925232.002024-02-218056Actual
898320900.002022-04-216013Budget
34112168797.002024-03-233176Actual
34613902.902024-03-2380612Actual
164931361.422022-10-2214712Actual
2548380.552023-07-2267611Actual
3342843.312024-02-2178212Actual
911226373.002022-04-213373Actual
495025663.002021-12-223475Actual
3584262.662024-04-2169213Actual
12884200.002022-07-227726Budget
381237392.002021-11-211475Actual
38428234012.002024-07-223574Actual
879846667.102022-03-246018Actual
29197108251.002023-11-212173Actual
2081235023.002023-03-243274Actual
460638113.002021-12-221373Actual
11711142.002022-06-217816Actual
8882108.662022-03-248528Actual
773380.002022-02-216828Budget
32623494.002024-02-216714Actual
1591549.002022-10-228456Actual
1224482.902022-06-218928Actual
33531243.362024-02-2192113Actual
1798929953.002022-12-225766Actual
47041146.002021-12-228014Actual
32770556.002024-02-219265Actual
13861210.002022-08-216636Actual
87181900.002022-03-246267Budget
11239338.002022-06-217613Actual
1390380.002021-09-217264Budget
14128485.942022-08-216628Actual
1214921951.002022-06-213877Actual
18282118.852022-12-2289111Actual
17399283.742022-11-2192611Actual
66474.002022-01-219628Actual
30424267.002023-12-228964Actual
2543634.802023-07-2283411Actual
36921197.572024-05-2290612Actual
802890.002022-03-248173Budget
1235880.002022-07-227113Budget
14129243.512022-08-216728Actual
11316280.002022-06-218763Budget
8355670.002022-03-248016Actual
29426520029.002023-11-214675Actual
22848170.002023-05-227865Actual
45468706.002021-12-225763Actual
379047.142024-06-2169511Actual
23762456.002023-06-218164Actual
7628200.002022-02-218367Budget
127833.002021-09-216773Actual
15787998937.002022-10-224375Actual
34465149.702024-03-2387511Actual
1739372.042022-11-2184611Actual
147939180.002022-09-212275Actual
2671027.572023-08-2171113Actual
2686079.002023-09-216963Actual
30774-378.002023-12-229117Actual
687434057.002022-02-213873Actual
2233894.382023-04-2178111Actual
32756434.002024-02-217465Actual
1073630.002022-05-228246Budget
207323986.002023-03-246214Actual
2383734000.002023-06-215765Actual
1582630.002022-10-227326Actual
183055.012022-12-2282211Actual
1213276895.002022-06-211477Actual
3082455087.002023-12-221977Actual
39217581.622024-07-2281612Actual
3988200.002021-11-216646Budget
11352002.002021-09-216213Actual
37678542.002024-06-217418Actual
4066200.002021-11-218756Budget
17431856.002021-09-216246Actual
2549853.952023-07-2285611Actual
185281359.302022-12-2213712Actual
152759447.742022-09-2160311Actual
2331135.872023-05-2271111Actual
24877295.002023-07-227265Actual
25135594.002023-07-227617Actual
10839480.002022-05-228066Budget
462630181.002021-12-224073Actual
193023.952023-01-2171211Actual
1979134800.002021-09-215667Budget
2051529.482023-02-2187112Actual
246001432.702023-06-2115712Actual
38231107.002024-07-227113Actual
4515480.002021-12-227713Budget
33677164.002024-03-238563Actual
1102816153.002022-05-2210077Actual
18776614.002023-01-217715Actual
19193152.602023-01-218528Actual
18654310.002023-01-217473Actual
2506522856.002023-07-226066Actual
545950.002021-12-228218Budget
12303380.002022-06-218768Budget
23395200.762023-05-2274411Actual
36195387.002024-05-229265Actual
32507819.002024-02-217313Actual
2038310.332023-02-2169411Actual
117371126.002022-06-216226Actual
2950916825.002023-11-216046Actual
741013.002022-02-216956Actual
1218281.002021-09-218163Actual
171664.002022-11-219628Actual
12447197.002022-07-229063Actual
2822176.002021-10-226836Actual
237582265.002023-06-217664Actual
24443600.002021-10-226214Budget
2546423.102023-07-2284511Actual
2211363148.002023-04-216017Actual
1422514.592022-08-2169111Actual
2524546209.522023-07-226028Actual
2152633.742023-03-2465112Actual
2731213.002021-10-227316Actual
28025289.002023-10-228963Actual
11901100.002021-09-216263Budget
2850128356.002023-10-225467Actual
1400019612.002022-08-2110076Actual
21225-414.062023-03-249118Actual

Generated 2024-09-20 09:37:45.662 UTC