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35783 items

NOTE: Only 1000 elements of total 35783 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289207.142023-10-2269212Actual
3474712990.972024-03-237713Actual
2068199686.002023-03-241573Actual
345061050.002024-03-2397611Actual
533937540.002021-12-225367Actual
2079110.002023-03-249664Actual
7362137.002022-02-216846Actual
1225124200.002022-06-215268Budget
1478765343.002022-09-211475Actual
1796713.002022-12-226956Actual
3210549.702024-01-2182111Actual
37215637.002024-06-219014Actual
24223395.032023-06-217328Actual
242736.002023-06-219668Actual
2589181502.002023-08-213974Actual
33640344.002024-03-238313Actual
3595286491.002024-05-221223Actual
25989-1073234.002023-08-214375Actual
5261486547.002021-12-22676Actual
8265300.002022-03-247365Actual
24138333.002023-06-217467Actual
25957532.002023-08-219265Actual
268023680.272023-08-2122713Actual
2293819.002023-05-228426Actual
75392800.002022-02-216217Budget
8043108.002022-03-249273Actual
3282041.002024-02-218216Actual
205933288.052023-02-2122712Actual
2866520019.642023-10-222078Actual
224793529.552023-04-2120711Actual
1535223.102022-09-2182611Actual
37764181237.792024-06-211378Actual
614450.002022-01-216826Budget
606912931.002022-01-212875Actual
94127.002022-04-219665Actual
2279532613.002023-05-223874Actual
36153313.002024-05-228315Actual
3389843000.002024-03-239965Actual
28313139.002023-10-227726Actual
3110564025.362023-12-2294611Actual
9316380.002022-04-216615Budget
5437328.362021-12-226718Actual
1982427579.002023-02-215765Actual
2231528597.072023-04-213378Actual
34300288.972024-03-239068Actual
210512273.002023-03-246166Actual
51994600.002021-12-225366Budget
37437517.002024-06-216536Actual
2066163.002023-03-248263Actual
215633.952023-03-2471612Actual
13806275.002022-08-216616Actual
1313324240.002022-07-223276Actual
2738013.002023-09-219667Actual
2349053247.502023-05-2229711Actual
669980.002022-01-218568Budget
12425129.002022-07-227463Actual
85796500.002022-03-246366Budget
35886141.612024-04-2184613Actual
27671202644.962023-09-2156611Actual
3517622.002024-04-218246Actual
2521131912.002023-07-223877Actual
341259628.002024-03-236117Actual
21919257.002023-04-216516Actual
34938429.002024-04-217464Actual
1368767224.002022-08-212174Actual
3367459.002024-03-238263Actual
3170673330.002024-01-211226Actual
15422417.792022-09-2153612Actual
1357848219.002022-08-213873Actual
12449263.002022-07-229263Actual
3681213404.202024-05-227711Actual
3803134.002021-11-219765Actual
357895412.562024-04-2120712Actual
2044251.822023-02-2168611Actual
377081157.162024-06-217728Actual
21282146.542023-03-248468Actual
14128485.942022-08-216628Actual
132062000.002022-07-226267Budget
2637634500.002023-08-219968Actual
3365647334.002024-03-236063Actual
5439200.002021-12-226818Budget
34699474.942024-03-2381213Actual
3923035000.002024-07-2299612Actual
1460894.002022-09-217673Actual
72519.002022-02-219616Actual
663230.002022-01-218228Budget
19795726.002023-02-216515Actual
19165349.572023-01-218518Actual
3830558329.002024-07-223273Actual
13011182.002022-07-226556Actual
69511000.002022-02-217714Budget
2658676.002021-10-227765Actual
713980.002022-02-217165Budget
3193971000.002024-01-219967Actual
7765207.152022-02-219228Actual
2252059.272023-04-2190112Actual
29144720.002023-11-219013Actual
22674140394.002023-05-223773Actual
731880.002022-02-217136Budget
2890100.002021-10-228346Budget
18072-285.002022-12-229117Actual
304978807.002023-12-226365Actual
2971438829.002023-11-214077Actual
7906196.002022-03-249413Actual
16734281.002022-11-216715Actual
66522.602022-01-215468Actual
9021101.002022-04-218513Actual
14533198926.002022-09-211223Actual
245446.082023-06-2176212Actual
3201373.812024-01-218228Actual
34576117.782024-03-2376212Actual
42147553.002021-11-215267Actual
9711148.002022-04-217366Actual
3247463177.872024-01-2113713Actual
30760604.002023-12-227317Actual
282711209261.002023-10-224375Actual
3417563.002024-03-238267Actual
5252-182.002021-12-229166Actual
2826025627.002023-10-222875Actual
363235.002021-11-217164Actual
174331349.722022-11-2160112Actual
514070.002021-12-228546Budget
2140975.232023-03-2467411Actual
354240.002021-11-218373Budget
370563753.952024-05-2222713Actual
3651339088.002024-05-223877Actual
34287366.242024-03-237368Actual
502214.002021-12-227126Actual
542836400.002021-12-226018Budget
1736548.632022-11-2192511Actual
28133346.002023-10-227464Actual
326671323.002024-02-218064Actual
38596543.002024-07-227736Actual
17963127.002022-12-226556Actual
8496100.002022-03-247846Actual
2095011.002023-03-247126Actual
12616741.002022-07-227764Actual
3100017.782023-12-2271211Actual
33234199.702024-02-2189111Actual
3122300.002021-10-227367Budget
3553664.592024-04-2185211Actual
3148229.002021-10-229267Actual
6126-173.002022-01-219116Actual
13090100.002022-07-227866Budget
9566550.002022-04-217736Actual
525418996.002021-12-229466Actual
1942184.802023-01-2178611Actual
15747452.002022-10-228165Actual
3252200.002021-10-227628Budget
17601202.002022-12-228463Actual
2600918.002023-08-218216Actual
2642782.682023-08-2185111Actual
30982123.102023-12-2284111Actual
6205168.002022-01-217836Actual
23860608.002023-06-218765Actual
23422194.382023-05-2274511Actual
208587856.002023-03-246365Actual
285055882.002023-10-226167Actual
9332650.002022-04-217715Budget
25081436.002023-07-228066Actual
98533200.002022-04-217667Budget
6545100340.002022-01-213577Actual
6501650.002022-01-218067Budget
1102243672.002022-05-223777Actual
552248768.662021-12-225268Actual
3724194.002021-11-217815Actual
4634550.002021-12-226273Budget
29679218.002023-11-218567Actual
2538944.382023-07-2292211Actual
2146313232.922023-03-2460611Actual
2481274965.002023-07-221574Actual
45412200.002021-12-225363Budget
9114128171.002022-04-213573Actual
2757760.332023-09-2183211Actual
614347.002022-01-216826Actual
2386545207.002023-06-219465Actual
37734485.942024-06-216768Actual
13533100.002022-08-217163Actual
30084344.382023-11-2174612Actual
32935223.002024-02-219256Actual
7764-123.162022-02-219128Actual
16798116745.002022-11-211375Actual
1190945.002022-06-218356Actual
2583512120.002023-08-215764Actual
37033157.402024-05-2283613Actual
11883100.002022-06-216556Budget
3568308.002021-11-216714Actual
330151820.002024-02-218017Actual
4403191.992021-11-215468Actual
31380446.002024-01-216813Actual
110089604.002022-05-221877Actual
2289324639.002023-05-226016Actual
168497761.002022-11-216026Actual
14497890.142022-08-2134712Actual
2909711317.252023-10-228713Actual
29393-252.002023-11-219165Actual
342016062.002024-03-232377Actual
601742.002022-01-217165Actual
11598130500.002022-06-215665Budget
83311900.002022-03-246216Budget
297750.002021-10-227166Budget
3802553.952024-06-2173212Actual
3332453.952024-02-2154611Actual
18730370.002023-01-219264Actual
28072.002021-10-229626Actual
2378613126.002023-06-212074Actual
982617729.002022-04-215767Actual
5392237.002021-12-229267Actual
254477.002021-10-229764Actual
3918650.762024-07-2284212Actual
24398102.892023-06-2176411Actual
615769.002022-01-217826Actual
3716366511.002024-06-214373Actual
2323856135.462023-05-225268Actual
1490957.002022-09-218446Actual
336247880.002024-03-236113Actual
473529760.002021-12-226064Actual
26336193.512023-08-218928Actual
11821550.002022-06-218736Budget
3774300.002021-11-217365Budget
26376781.002021-10-226365Actual
14242225.232022-08-2192111Actual
27584138.002023-09-2192211Actual
31148328.422023-12-2274112Actual
2136928.422023-03-2485211Actual
4393380.002021-11-218728Budget
26746227.572023-08-2183213Actual
39038127.362024-07-2283411Actual
368827.142024-05-2282212Actual
22339356.082023-04-2180111Actual
27282416.002023-09-218766Actual
3241657.392024-01-2171213Actual
129073.002022-07-229626Actual
23820482.002023-06-218115Actual
32131366.722024-01-2180211Actual
8513151.002022-03-249046Actual
273036123.002023-09-212376Actual
2242315.652023-04-2182411Actual
255267909.422023-07-2232711Actual
165059051.992022-10-2232712Actual
30530115039.002023-12-221375Actual
36558487.452024-05-227628Actual
32900265.002024-02-218146Actual
44101300.002021-11-216168Budget
14161531.392022-08-216668Actual
3383179404.002024-03-233974Actual
242001417.772023-06-218018Actual
2671160.002021-10-228565Actual
380421.002024-06-2196212Actual
34499598.642024-03-2387611Actual
27073334.002023-09-217365Actual
14203187727.312022-08-212978Actual
4383502.612021-11-218128Actual
38977314.592024-07-2274211Actual
81912100.002022-03-246215Budget
30413439.002023-12-227464Actual
19756232.002023-02-219064Actual
3892100.002021-11-216626Budget
14067758886.002022-08-21677Actual
3668466.722024-05-2283211Actual
34839408288.002024-04-21673Actual
19764386938.002023-02-21474Actual
685730187.002022-02-211473Actual
17873416.002022-12-228716Actual
20785585.002023-03-248764Actual
28949462.472023-10-2265612Actual
38856355.632024-07-227328Actual
22763527.002023-05-228764Actual
2801078.002023-10-226963Actual
1176768.002022-06-218326Actual
7357280.002022-02-216646Budget
27900199.502023-09-2189213Actual
3313380.002021-10-227768Budget
26884593571.002023-09-21473Actual
9442278149.002022-04-214375Actual
4344955.642021-11-218718Actual
22641168.002023-05-228463Actual
2561639.062023-07-2287612Actual
2422169.262023-06-216928Actual
2482022187.002023-07-222874Actual
2578163.002023-08-216873Actual
18264240.132022-12-2265111Actual
3129177.002021-10-227867Actual
401781.002021-11-218546Actual
3208932673.712024-01-2160111Actual
20983132.002023-03-247836Actual
29588451.002023-11-218766Actual
12974220.002022-07-227346Budget
8380750.002022-03-246226Budget
3598208.002021-11-218914Actual
36962162.662024-05-2267113Actual
2586663000.002023-08-219964Actual
1312144827.002022-07-221476Actual
27127125.002023-09-216716Actual
1782721815.002022-12-22775Actual
225051.822023-04-2169112Actual
29944234.812023-11-2192411Actual
8374118654.002022-03-241226Actual
29212353338.002023-11-214373Actual
25350102.892023-07-2278111Actual
3407276.002024-03-236866Actual
1176520.002022-06-218226Actual
20251614.732023-02-218168Actual
3580049427.212024-04-2135712Actual
27891929.342023-09-2177213Actual
37846344.382024-06-2165311Actual
13756567.002022-08-218065Actual
16676105.002022-11-216864Actual
1938843.312023-01-2178511Actual
634186.002022-01-216766Actual
147788.002022-09-219665Actual
30328373992.002023-12-222973Actual
25209107276.002023-07-223577Actual
29139397.002023-11-218313Actual
2068356836.002023-03-241973Actual
8869380.002022-03-247728Budget
928211311.002022-04-21774Actual
5331-170.002021-12-229117Actual
309653849.772023-12-2261111Actual
3881078927.002024-07-223477Actual
383725325.002024-07-225364Actual
32876130.002024-02-218336Actual
13372546.552022-07-228728Actual
2685112579.002023-09-215763Actual
1239871696.002022-07-225663Actual
2712121630.002023-09-2110075Actual
16917324.002022-11-218046Actual
15944356.002022-10-228066Actual
11617200.002022-06-216865Budget
340989249.002024-03-23776Actual
20217860.192023-02-218028Actual
7011693.002022-02-217764Actual
336199231.252024-02-2140713Actual
3755478977.002024-06-211576Actual
19139118305.002023-01-213777Actual
172301234465.982022-11-214678Actual
86584185.002022-03-246117Actual
5391-142.002021-12-229167Actual
2172236.002023-04-218473Actual
3330215.652024-02-2169411Actual
5881300.002022-01-217364Budget
8667280.002022-03-246717Budget
1676080441.002022-11-215665Actual
12081380.002022-06-216567Budget
29768264.722023-11-219028Actual
13211380.002022-07-226567Budget
311870.002021-10-227167Budget
2307928043.002023-05-223276Actual
8817200.002022-03-247418Budget
9347720.002022-04-218715Actual
5977185.002022-01-218415Actual
1847514.592022-12-2278112Actual
1688445.002022-11-216936Actual
29392315.002023-11-219065Actual
25812562.002023-08-217314Actual
326780.002021-10-228428Budget
34235410.182024-03-238418Actual
1964813481.002023-02-21873Actual
31412410.002024-01-216663Actual
32298.002021-10-229618Actual
2348568205.222023-05-2221711Actual
32801-26686.002024-02-214375Actual
218979737.002023-04-212075Actual
33298153.952024-02-2165411Actual
3284710.002024-02-218226Actual
5299200.002021-12-226717Budget
35740-58.812024-04-2191212Actual
1810045.002022-12-228267Actual
11450135562.002022-06-211224Actual
33678945.002024-03-238763Actual
110759.002022-05-229618Actual
12991100.002022-07-228346Budget
195779491.362023-01-2140712Actual
3668653.952024-05-2285211Actual
3369012119.002024-03-23773Actual
2905924347.322023-10-2253613Actual
1532141.192022-09-2185411Actual
5079480.002021-12-227736Budget
34829248.002024-04-218963Actual
3676543.312024-05-2283511Actual
1823548288.342022-12-22778Actual
11235300.002022-06-217313Budget
12549400.002022-07-227314Budget
3036741929.002023-12-2210073Actual
1952817.782023-01-2167612Actual
290576.002023-10-2296213Actual
195316.082023-01-2171612Actual
5335196042.002021-12-221227Actual
1567614268.002022-10-221874Actual
27458288.972023-09-218428Actual
274521037.462023-09-217728Actual
2495920.002023-07-226726Actual
20134160.002023-02-218367Actual
2094735.002023-03-246726Actual
153375143.412022-09-2163611Actual
19757-186.002023-02-219164Actual
33797194.002024-03-238564Actual
18565429.002023-01-217813Actual
1415354083.912022-08-215468Actual
2684450.002023-09-219413Actual
8995100.002022-04-216813Budget
2241353.952023-04-2168411Actual
16193147714.442022-10-223778Actual
1614351429.312022-10-226368Actual
9148100.002022-04-218073Budget
38176499.512024-06-2174613Actual
35779170524.152024-04-21101612Actual
25069273.002023-07-226566Actual
3469246.872024-03-2371213Actual
34050182.002024-03-238156Actual
28191363.002023-10-227415Actual
30306-336.002023-12-229163Actual
3334532.672024-02-2182611Actual
33632778.002024-03-237313Actual
1624332.672022-10-2281211Actual
23014291.002023-05-228056Actual
28458242580.002023-10-222976Actual
27692126.292023-09-2183611Actual
5501201.082021-12-227828Actual
508734.002021-12-228236Actual
2172143.002023-04-218373Actual
31490204.002024-01-219273Actual
73968700.002022-02-216056Budget
2139316.722023-03-2482311Actual
1340570.002022-07-226868Budget
1669623500.002022-11-219464Actual
331233123.872024-02-216228Actual
20270167134.502023-02-211378Actual
25840423.002023-08-216564Actual
2458693.312023-06-2189612Actual
3410714978.002024-03-232276Actual
29237-130.002023-11-219173Actual
335594.002024-02-2196213Actual
85726244.002022-03-245766Actual
18868170.002023-01-217616Actual
6438200.002022-01-217817Budget
18097202.002022-12-227867Actual
28965129.482023-10-2284612Actual
23189260.182023-05-226818Actual
29630663.002023-11-216717Actual
321158.002024-01-2196111Actual
1294236.002022-07-228236Actual
809818982.002022-03-245364Actual
17351123.102022-11-2174511Actual
37836149.702024-06-2187211Actual
35145314.002024-04-217636Actual
28779116.722023-10-2278411Actual
2361816.002023-06-219613Actual
3694479570.332024-05-2229712Actual
35236101.002024-04-218366Actual
270606186.002023-09-215465Actual
7079140.002022-02-216815Actual
1718045.022022-11-216968Actual
60851572.002022-01-216116Actual
75139604.002022-02-211876Actual
17006173460.002022-11-212976Actual
7750316.242022-02-218128Actual
11440200.002022-06-218514Budget
762550.002022-02-218267Budget
3261883030.002024-02-216014Actual
1264933605.002022-07-221474Actual
255738.212023-07-2273212Actual
3785034.802024-06-2169311Actual
2041457.142023-02-2176511Actual
38871298.062024-07-229228Actual
3737468517.002024-06-213975Actual
3567813019.092024-04-2132711Actual
25862494.002023-08-219264Actual
69862262.002022-02-216164Actual
856347.002022-03-249456Actual
34295219.272024-03-238368Actual
381624896.082024-06-2153613Actual
689230.002022-02-216873Budget
2135010307.332023-03-2460211Actual
1466653.002022-09-217164Actual
13856996355.002022-08-211136Actual
250594.002023-07-229656Actual
28395320.002023-10-228056Actual
22116638.002023-04-216517Actual
968610062.002022-04-215366Actual
3054835689.002023-12-223875Actual
1521024136.382022-09-213378Actual
393603680.272024-07-2222713Actual
191611192.012023-01-218118Actual
35387410.182024-04-218418Actual
18966484.002023-01-216256Actual
75383420.002022-02-216217Actual
19287133.742023-01-2189111Actual
11559100.002022-06-217115Budget
6361380.002022-01-218066Actual
3688831.612024-05-2290212Actual
2532629722.852023-07-223278Actual
16992393489.002022-11-21676Actual
27462432.912023-09-219028Actual
18087400.002022-12-226667Actual
13868202.002022-08-217636Actual
13329485.942022-07-229218Actual
35103436.002024-04-219216Actual
17390218.852022-11-2181611Actual
2788133.002021-10-228026Actual
383581259.002024-07-228114Actual
544169.262021-12-226918Actual
1457717836.002022-09-211873Actual
2824827212.002023-10-22775Actual
113238.002022-06-219663Actual
27536510.342023-09-2166111Actual
2676268.002021-10-229065Actual
528391764.002021-12-223976Actual
33571201.262024-02-2168613Actual
38055196.512024-06-2168612Actual
369404462.542024-05-2222712Actual
1754028653.422022-11-2135712Actual
1831347.572022-12-2292211Actual
35706134.802024-04-2183112Actual
3822104076.002021-11-212975Actual
31702420.002024-01-219016Actual
1295587.002022-07-229436Actual
144555.012022-08-2169612Actual
22712584.002023-05-226614Actual
19994793.002023-02-216256Actual
29705261792.002023-11-212977Actual
7483397.002022-02-218066Actual
24639372.002023-07-228313Actual
31254742.002021-10-227667Actual
14847176.002022-09-217426Actual
970520.002022-04-216966Actual
235605.002023-05-2296612Actual
2478235.002023-07-226964Actual
31700485.002024-01-218716Actual
117801432012.002022-06-211036Actual
3450100.002021-11-217463Budget
27619153.952023-09-2167411Actual
1290627.002022-07-229426Actual
21790262.002023-04-219264Actual
1988122302.002023-02-214075Actual
2721930.002023-09-218246Actual
116062100.002022-06-216265Budget
1958187009.002023-02-216013Actual
1884316980.002023-01-212875Actual
13955102.002022-08-217866Actual
27684181.612023-09-2173611Actual
4744380.002021-12-226564Budget
3340329.482024-02-2182112Actual
11846167.002022-06-217346Actual
13618270.002022-08-216714Actual
15917227.002022-10-228756Actual
3683037703.592024-05-2235711Actual
1792436.002022-12-228236Actual
2608229.002023-08-217146Actual
31719146.002024-01-217726Actual
414630604.002021-11-211976Actual
35727411.412024-04-2174212Actual
225651165.672023-04-2114712Actual
6996280.002022-02-216764Actual
8827480.002022-03-248118Budget
30775630.002023-12-229217Actual
2611190.002023-08-217656Actual
142151342443.222022-08-214578Actual
154023.952022-09-2171112Actual
28969194.382023-10-2290612Actual
63788257.002022-01-219466Actual
23109180.002023-05-228517Actual
19755151.002023-02-218964Actual
3125345477.142023-12-2239712Actual
365231525.352024-05-226618Actual
9202200.002022-04-218314Budget
209713154.002023-03-246136Actual
7243109.002022-02-218516Actual
17946222.002022-12-227746Actual
16097342.002022-10-228318Actual
29886149.702023-11-2187211Actual
2270726885.002023-05-2210073Actual
269871108.002023-09-218064Actual
718171963.002022-02-211375Actual
27990454.002023-10-228913Actual
1862815454.002023-01-212273Actual
2083057.002023-03-246915Actual
22985113.002023-05-227646Actual
32054-254.972024-01-219168Actual
358091390.752024-04-2161113Actual
15493790.002022-10-227313Actual
3546959618.862024-04-211978Actual
3705041402.022024-05-2214713Actual
38790657189.002024-07-2210167Actual
38544319.002024-07-228116Actual
558926989.462021-12-22778Actual
744311817.002022-02-215266Actual
37776114635.042024-06-213178Actual
571273.002022-01-218463Actual
3926022275.352024-07-2260113Actual
3570200.002021-11-216814Budget
31144122.042023-12-2268112Actual
205278.212023-02-2167212Actual
36802159.272024-05-2290611Actual
1200417156.002022-06-213376Actual
6965176.002022-02-218514Actual
3100384.802023-12-2276211Actual
117318.002022-06-219616Actual
5698922.002022-01-217663Actual
36379113.002024-05-227466Actual
1134122401.002022-06-212473Actual
29523400.002023-11-218046Actual
38757203008.002024-07-225667Actual
6492354.002022-01-217367Actual
11630669.002022-06-217765Actual
26825255.002023-09-216813Actual
9008100.002022-04-217813Budget
8117161.002022-03-246864Actual
2432117.782023-06-2182111Actual
18519281.622022-12-2292612Actual
215986746.632023-03-2424712Actual
553316000.002021-12-226068Budget
1659175343.002022-11-212173Actual
2266726602.002023-05-222873Actual
2028020583.282023-02-212878Actual
141263384.482022-08-216228Actual
24283243284.402023-06-211578Actual
14886223.002022-09-218936Actual
3149113.002024-01-219473Actual
31870182743.002024-01-213776Actual
119332083.002022-06-216166Actual
21650464.002023-04-216663Actual
40256.002021-11-219646Actual
313540.002021-10-228267Budget
20888518382.002023-03-24675Actual
375129497.002024-06-215266Actual
464148.002021-12-226873Actual
19177610.182023-01-216528Actual
5298168.002021-12-226717Actual
2340691.192023-05-2289411Actual
33952600.002024-03-239216Actual
9599101.002022-04-216746Actual
1987427258.002023-02-213275Actual
34438375.232024-03-2387411Actual
3470048.622024-03-2382213Actual
185032.892022-12-2272612Actual
3547017774.142024-04-212078Actual
3881339088.002024-07-223877Actual
36922-156.682024-05-2291612Actual
2080921055.002023-03-242874Actual
3345551.822024-02-2169612Actual
39335594.252024-07-2281613Actual
2267670964.002023-05-223973Actual
171261479.902022-11-218018Actual
608318600.002022-01-216016Budget
3591910648.822024-04-2138713Actual
148662806.002022-09-216136Actual
35466115272.932024-04-211478Actual
26244248.002023-08-218367Actual
324996125.002024-02-216113Actual
279686669.802023-09-21100713Actual
22838546.002023-05-226665Actual
8694144.002022-03-248517Actual
2000168.002023-02-217356Actual
33621-5504.382024-02-2146713Actual
26890117004.002023-09-211573Actual
1897752.002023-01-217856Actual
377228.002024-06-219628Actual
31672180800.002024-01-213575Actual
4500280.002021-12-226613Budget
2449942101.542023-06-2137711Actual
26178163004.002023-08-213176Actual
1240217227.002022-07-226063Actual
3414222.002021-11-219413Actual
3065457.002023-12-228546Actual
4617190620.002021-12-222973Actual
31782179.002024-01-218946Actual
1793414466.002022-12-226046Actual
2545061.402023-07-2266511Actual
28899610.342023-10-2280112Actual
204951985.902023-02-2160112Actual
2952525.002023-11-218246Actual
2093123.002023-03-248216Actual
22078278.002023-04-219066Actual
37135925.002024-06-219763Actual
496018600.002021-12-226016Budget
371508748.002024-06-212373Actual
17679456.002022-12-227614Actual
3431717774.142024-03-232078Actual
22729284.002023-05-228914Actual
27265311.002023-09-216666Actual
687630181.002022-02-214073Actual
4502160.002021-12-226713Actual
14553285.002022-09-217863Actual
319841351.112024-01-218118Actual
21677348157.002023-04-21473Actual
387461440.002024-07-228717Actual
3850411602.002024-07-22875Actual
30176911.002021-10-22876Actual
8461100.002022-03-248536Budget
3736929922.002024-06-213375Actual
36450734.002024-05-229217Actual
380327.142024-06-2182212Actual
337893579.002024-03-237664Actual
33103628.372024-02-217418Actual
834270.002022-03-247116Budget
3330891.192024-02-2178411Actual
1593617.002022-10-226966Actual
294125248.002023-11-212375Actual
11719100.002022-06-218316Budget
527414781.002021-12-222876Actual
2959313.002023-11-219666Actual
20212414.732023-02-217328Actual
34697215.292024-03-2378213Actual
230589.002023-05-229666Actual
36372162.002024-05-226666Actual
4361461.702021-11-216628Actual
33250173.102024-02-2173211Actual
1555756836.002022-10-221973Actual
2981250656.572023-11-21778Actual
1897027.002023-01-216856Actual
495519062.002021-12-224075Actual
47041146.002021-12-228014Actual
2027711708.882023-02-212278Actual
225566.002023-04-2196612Actual
201731224040.002023-02-214677Actual
2399290.002023-06-217846Actual
32636448.002024-02-218414Actual
78651782.002022-03-246213Actual
153773256.142022-09-2122711Actual
3709252.002021-11-216715Actual
31956223368.002024-01-212977Actual
25361300.762023-07-2292111Actual
14672147.002022-09-217864Actual
29959149.702023-11-2168611Actual
21974365.002023-04-216536Actual
302337861.052023-11-2124713Actual
2416910603.002023-06-212277Actual
2587014888.002023-08-21774Actual
28596705.642023-10-226628Actual
14121478.362022-08-219418Actual
2486231495.002023-07-225265Actual
326533845.002024-02-216264Actual
32166153.952024-01-2190311Actual
2006724688.002023-02-212476Actual
35386466.242024-04-218318Actual
3330073.102024-02-2167411Actual
719517422.002022-02-213375Actual
3270048493.002024-02-213274Actual
34269490.482024-03-239228Actual
19804809.002023-02-217715Actual
7024100.002022-02-218564Budget
2659190142.862023-08-2121711Actual
142994.002022-08-2196311Actual
259442190.002023-08-217665Actual
3915636.932024-07-2282112Actual
33020322.002024-02-218517Actual
2705916493.002023-09-215265Actual
2185911729.002023-04-216365Actual
17030558.002022-11-217617Actual
297291014.742023-11-217618Actual
293620.002021-10-228256Budget
6627172.302022-01-217828Actual
154981797.002022-10-228013Actual
2640380.002021-10-226665Budget
14715281375.002022-09-214674Actual
130505.002022-07-229656Actual
3305650.002021-10-227268Budget
565390.002022-01-218513Budget
3569231.002021-11-216814Actual
655216153.002022-01-2110077Actual
17721109.002022-12-228564Actual
14109376.852022-08-217818Actual
1901575.002023-01-218566Actual
168743.002022-11-219626Actual
5456948.072021-12-228118Actual
89202013.242022-03-247268Actual
143743288.052022-08-2122711Actual
11085200.002022-05-226628Budget
24678187.002023-07-228963Actual
2366775262.002023-06-212173Actual
952660.002022-04-218326Budget
385569563.002024-07-226026Actual
2055817.782023-02-2168612Actual
336817152.922021-10-2210078Actual
336593015.002024-03-236363Actual
13249-190.002022-07-229167Actual
907530.002022-04-218263Budget
2899870379.732023-10-2237712Actual
350188999.002024-04-215765Actual
17862210.002022-12-227316Actual
5420115058.002021-12-223777Actual
477050.002021-12-228264Budget
12022480.002022-06-216617Budget
3709922.002024-06-219613Actual
8087950.002022-03-248714Budget
154623245.502022-09-2115712Actual
2279224489.002023-05-223474Actual
318921071.002024-01-218117Actual
3086444.002021-10-229217Actual
19660262674.002023-02-212973Actual
3202877805.562024-01-215768Actual
1182791.002022-06-219436Actual
30988314.592023-12-2292111Actual
19286335.872023-01-2187111Actual
3014820.552023-11-2182113Actual
36324422.002024-05-228046Actual
3645436018.002024-05-225267Actual
31297581.962023-12-2277213Actual
2291271.002023-05-228516Actual
1779613218.002022-12-226365Actual
39349575587.422024-07-224713Actual
1841013.532022-12-2269611Actual
34260796.552024-03-238128Actual
110521240.502022-05-227718Actual
16311285.872022-10-2262511Actual
11252100.002022-06-218413Budget
3227910305.212024-01-2133711Actual
15010984.002022-09-216517Actual
5970850.002022-01-218015Budget
5256497.002021-12-229766Actual
34737113.532024-03-2389613Actual
9736-136.002022-04-219166Actual
79749447.002022-03-24773Actual
2303010386.002023-05-225766Actual
388736.002024-07-229628Actual
2300578.002023-05-226756Actual
661637.452022-01-217128Actual
195182.002023-01-2196212Actual
8076650.002022-03-248114Budget
30082978.442023-11-2172612Actual
32393427.582024-01-2177113Actual
23194648.062023-05-227618Actual
37986893390.782024-06-2146711Actual
3186326058.002024-01-212876Actual
28112-533.002023-10-229114Actual
797647431.002022-03-241373Actual
7485280.002022-02-218166Budget
27537255.022023-09-2167111Actual
894590.482022-03-248968Actual
359007992.632024-04-218713Actual
8357380.002022-03-248116Budget
2365918285.002023-06-21773Actual
140629.002022-08-219667Actual
19725284.002023-02-219414Actual
3048550.002021-10-226517Budget
23718195.002023-06-216814Actual
7690300.002022-02-217318Budget
1194853.002022-06-217166Actual
2418153485.002023-06-213977Actual
76151262.002022-02-217667Actual
2493423.002023-07-226916Actual
5399814129.002021-12-22477Actual
27551143.312023-09-2185111Actual
354237.002024-04-219628Actual
3302928867.002024-02-215267Actual
23678204128.002023-06-213773Actual
326199371.002024-02-216114Actual
14775-163.002022-09-219165Actual
27322935.002023-09-216517Actual
9203253.002022-04-218314Actual
30088790.142023-11-2180612Actual
751918991.002022-02-212476Actual
24888118.002023-07-228565Actual
28633138.962023-10-227168Actual
29906134.802023-11-2178311Actual
4365175.332021-11-216828Actual
18606162.002023-01-218563Actual
3878711.002024-07-229667Actual
19752101.002023-02-218464Actual
7146267.002022-02-217465Actual
31749653.002024-01-218036Actual
6251280.002022-01-217746Budget
369144341.002021-11-213774Actual
7700750.002022-02-218018Budget
3373363.002024-03-238473Actual
2138412.462023-03-2469311Actual
11706280.002022-06-217616Budget
3561615.652024-04-2184511Actual
22467107.002023-04-2197611Actual
25029139.002023-07-228946Actual
13860231.002022-08-216536Actual
1218670.782022-06-218218Actual
13375193.512022-07-229028Actual
296018000.002021-10-226066Budget
7276200.002022-02-217726Budget
2850452118.002023-10-226067Actual
320912682.722024-01-2162111Actual
11881492.002022-06-216256Actual
37348952.002024-06-219765Actual
679714800.002022-02-216063Budget
21665204.002023-04-218463Actual
35066209982.002024-04-212975Actual
11074442.002022-05-229418Actual
3813478330.782024-06-2112213Actual
39100132.682024-07-2284611Actual
114311000.002022-06-218014Budget
36645216.722024-05-2268111Actual
25018108.002023-07-227446Actual
2546866.722023-07-2290511Actual
3647783.002024-05-228267Actual
33468136.932024-02-2185612Actual
393771255.502024-08-208573Actual
29969326.302023-11-2181611Actual
14776272.002022-09-219265Actual
21861267.002023-04-216665Actual
2119745395.002023-03-243977Actual
40733343.002021-11-215266Actual
1620724.162022-10-2269111Actual
11579200.002022-06-218415Budget
2252653.952023-04-2153612Actual
22348-171.582023-04-2191111Actual
3549647.572024-04-2169111Actual
34023421.002024-03-238046Actual
4686550.002021-12-226614Budget
363141.002021-11-216964Actual
2752841156.392023-09-214078Actual
282539.002021-10-227136Actual
2438530.552023-06-2194311Actual
23694386.002023-06-217473Actual
1163750.002022-06-218265Budget
863265464.002022-03-241376Actual
2548628.422023-07-2271611Actual
480650439.002021-12-223174Actual
5696100.002022-01-217463Budget
31295459.162023-12-2274213Actual
35163201.002024-04-216546Actual
6061101772.002022-01-211575Actual
3951112.002021-11-217436Actual
3846176.002021-11-216716Actual
32407149979.492024-01-2112213Actual
163959699.882022-10-2238711Actual
23863-229.002023-06-219165Actual
20263788.002023-02-219768Actual
17028421.002022-11-217317Actual
1923399227.172023-01-219468Actual
442538.962021-11-217168Actual
20207613.212023-02-216628Actual
3459212870.152024-03-2352612Actual
26293425.332023-08-216818Actual
321721763.562024-01-2161411Actual
26869775.002023-09-218163Actual
210533221.002023-03-246366Actual
112771242.002022-06-216263Actual
17255-150.302022-11-2191111Actual
29696225673.002023-11-211577Actual
23603816.002023-06-217613Actual
317839902.002021-10-223977Actual
35419273.812024-04-219028Actual
3634983.002024-05-227856Actual
23908200.002023-06-217416Actual
30098.002021-10-229666Actual
16034900.002022-10-227767Actual
3742294.002021-11-219215Actual
2412239169.002023-06-215267Actual
27894671.442023-09-2181213Actual
9016100.002022-04-218313Budget
3737630.002021-11-218715Actual
26561145.442023-08-2174611Actual
24231169.272023-06-218328Actual
24014104.002023-06-217356Actual
793424.002022-03-247163Actual
11040200.002022-05-226718Budget
15502364.002022-10-228413Actual
7613200.002022-02-217467Budget
383734751.002024-07-225464Actual
3611299700.002024-05-221374Actual
17663-42.002022-12-229173Actual
1544514.592022-09-2184612Actual
15794202.002022-10-226616Actual
372072060.002024-06-218014Actual
14765154.002022-09-217865Actual
5440246.542021-12-226818Actual
35762827.372024-04-2177612Actual
2796252758.382023-09-2137713Actual
219691033750.002023-04-211036Actual
34442209.272024-03-2392411Actual
175506479.002022-12-226213Actual
2575165379.002023-08-211473Actual
2120119018.002023-03-2410077Actual
145541108.002022-09-218063Actual
34090-245.002024-03-239166Actual
80149.002022-03-247173Actual
124073400.002022-07-226363Budget
2497120.002023-07-228326Actual
3157329154.002024-01-212874Actual
1133513720.002022-06-211873Actual
164264.002022-10-2296112Actual
3252350.002024-02-219413Actual
32420734.602024-01-2177213Actual
21746917.002023-04-218014Actual
11349162022.002022-06-213773Actual
195495.002023-01-2196612Actual
20700209423.002023-03-244373Actual
12095158.002022-06-217467Actual
257761964.002023-08-216173Actual
26714301.262023-08-2177113Actual
2674720.002021-10-228765Actual
3155511.002024-01-219664Actual
242164742.082023-06-216228Actual
31994473.822024-01-219418Actual
359044332.912024-04-2118713Actual
18773290.002023-01-217315Actual
2404328.002023-06-216966Actual
37539451.002024-06-218766Actual
690540.002022-02-217873Budget
348332318.002024-04-219463Actual
23623123391.002023-06-215663Actual
15524220.002022-10-226863Actual
1215221278.002022-06-214377Actual

Generated 2024-09-20 16:32:27.574 UTC