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36534 items

NOTE: Only 1000 elements of total 36534 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750572.042022-11-2180612Actual
151201501.112022-09-218718Actual
2838816.002023-10-226956Actual
60861800.002022-01-216116Budget
160831092.012022-10-226518Actual
34924145753.002024-04-215664Actual
1525927.362022-09-2176211Actual
22263189837.952023-04-215668Actual
36729600.002021-11-21774Actual
3680827000.002024-05-2299611Actual
3894662.462024-07-2269111Actual
31210457.152023-12-2274612Actual
16782164.002022-11-218465Actual
279713504.002023-10-226213Actual
3497135124.002024-04-212474Actual
160531398107.002022-10-22677Actual
3706852568.902024-05-2239713Actual
3457164.592024-03-2368212Actual
2472218.002023-07-227173Actual
273812638.002023-09-219767Actual
34220907.162024-03-236518Actual
1430010402.022022-08-2160411Actual
34290802.612024-03-237768Actual
28084-130.002023-10-229173Actual
355746640.002021-11-216014Actual
2034119.912023-02-2185211Actual
1709239785.002022-11-211977Actual
325342968.002024-02-216363Actual
12781563.002022-07-229765Actual
36750538.002024-05-2262511Actual
7465100.002022-02-216866Budget
28311134.002023-10-227426Actual
2654145.442023-08-2192511Actual
32516293.002024-02-218413Actual
3893671685.242024-07-224378Actual
256371358.232023-07-2223712Actual
27808939.072023-09-2180612Actual
156023.002022-10-229673Actual
31901632.002024-01-219217Actual
3736522806.002024-06-212875Actual
4775153.002021-12-228464Actual
28459155013.002023-10-223176Actual
5518-159.522021-12-229128Actual
13354298.062022-07-227628Actual
8943280.002022-03-248768Budget
17523207.152022-11-218712Actual
19845117.002023-02-218465Actual
1478513613.002022-09-21875Actual
3461557.142024-03-2382612Actual
6450200.002022-01-218517Budget
1325919766.002022-07-22777Actual
373351155.002024-06-218065Actual
30406875.002023-12-226664Actual
18000377.002022-12-227266Actual
198228280.002021-09-216067Actual
242310.002021-10-228273Budget
1855998.002023-01-216913Actual
108590.002021-08-218468Budget
17262627.372022-11-2162211Actual
3323910.002024-02-2196111Actual
28405310.002023-10-229256Actual
47001058.002021-12-227714Actual
5368200.002021-12-227467Budget
1946917.782023-01-2165112Actual
20866361.002023-03-247365Actual
1995988.002023-02-218536Actual
1628747.572022-10-2267411Actual
2138517.782023-03-2471311Actual
282461096304.002023-10-22475Actual
19863124317.002023-02-211575Actual
708040.002022-02-216915Actual
31405116199.002024-01-215663Actual
1756220.002021-09-217346Budget
26057168.002023-08-217336Actual
1905363806.002023-01-216017Actual
3148229.002021-10-229267Actual
29492240.002023-11-217336Actual
31977220.782024-01-217118Actual
376094078.002024-06-216167Actual
392033480.612024-07-2263612Actual
1142220.002021-09-216713Actual
1413154.112022-08-216928Actual
37231928.002024-06-216664Actual
25798-92.002023-08-219173Actual
3457085.872024-03-2367212Actual
2729817287.002023-09-211876Actual
3626562.002024-05-227326Actual
2028575507.032023-02-213478Actual
9210215.002022-04-218914Actual
34155172099.002024-03-235667Actual
18816185.002023-01-218365Actual
8137482.002022-03-248164Actual
37004632.842024-05-2287213Actual
379639647.752024-06-218711Actual
41683700.002021-11-216117Budget
11964280.002022-06-218166Budget
18911859957.002023-01-211136Actual
1390070.002022-08-218346Actual
29249146.002023-11-216914Actual
21044181.002023-03-249056Actual
12998149.002022-07-228946Actual
369325557.252024-05-228712Actual
23235272.302023-05-229228Actual
25393776.312023-07-2261311Actual
3726519756.002024-06-211874Actual
415846900.002021-11-213576Actual
3463716743.622024-03-2319712Actual
295766400.002021-10-225666Budget
37797260.342024-06-2173111Actual
35593138.002024-04-2190411Actual
5775104.002022-01-217473Actual
235888524.322023-05-2240712Actual
13310354.122022-07-227818Actual
173133.002022-11-2196311Actual
32515344.002024-02-218313Actual
2603917.002023-08-218526Actual
542614781.002021-12-2210077Actual
32674257.002024-02-218964Actual
22690297.002023-05-227473Actual
30360338.002023-12-228773Actual
5692398.002022-01-217263Actual
3350026594.872024-02-2137712Actual
28434382.002023-10-228766Actual
320306860.302024-01-216168Actual
1280837080.002022-07-223975Actual
3577511525.442024-04-2194612Actual
3361210836.542024-02-2132713Actual
14550395.002022-09-217463Actual
43102300.002021-11-216218Budget
18886874.002023-01-216226Actual
35886141.612024-04-2184613Actual
27337272.002023-09-218417Actual
205116153.002021-09-212877Actual
762550.002022-02-218267Budget
37409156.002024-06-216526Actual
13893141.002022-08-217446Actual
27553198.642023-09-2189111Actual
2158612130.772023-03-246712Actual
2720981.002023-09-216846Actual
26527113.532023-08-2174511Actual
9473550.002022-04-218016Budget
944412800.002022-04-2110075Actual
21252264.722023-03-249028Actual
32834134.002024-02-216526Actual
59472200.002022-01-216215Budget
323178184.952024-01-2152612Actual
2592972982.002023-08-215665Actual
2962138428.002023-11-214076Actual
2677-214.002021-10-229165Actual
29469170.002023-11-218026Actual
27284320.002023-09-219066Actual
23396110.342023-05-2276411Actual
832318871.002022-03-244075Actual
3765972608.002024-06-213477Actual
37766265816.642024-06-211578Actual
16923265.002022-11-218746Actual
184433415.722022-12-2220711Actual
282275143.002023-10-227665Actual
24362594.392023-06-2162311Actual
1400177.002021-09-217864Actual
2259598.002023-05-226913Actual
9613380.002022-04-217746Budget
34838485212.002024-04-21473Actual
28585479.882023-10-228918Actual
3893498065.032024-07-223978Actual
319421151166.002024-01-21677Actual
2110529488.002023-03-244076Actual
6451900.002022-01-218717Actual
18590655.002023-01-216663Actual
2999473358.512023-11-2121711Actual
37045117533.272024-05-224713Actual
3879817287.002024-07-221877Actual
1676120073.002022-11-215765Actual
33645585.002024-03-239013Actual
38998242.252024-07-2266311Actual
28392145.002023-10-227656Actual
622610.002022-01-219636Actual
33546669.692024-02-2177213Actual
20872502.002023-03-248165Actual
17545-104157.552022-11-2143712Actual
2011368325.002023-02-215667Actual
242631.002021-10-228473Actual
37801170.982024-06-2178111Actual
765088437.002022-02-211477Actual
28333505.002023-10-226636Actual
2269969.002023-05-228573Actual
383921108.002024-07-228064Actual
15365342819.912022-09-21101611Actual
2731538829.002023-09-214076Actual
30287231.002023-12-226763Actual
325305936.002024-02-215763Actual
3821910434.782024-06-2140713Actual
35258159130.002024-04-212176Actual
7560280.002022-02-217817Budget
15643234.002022-10-226764Actual
387411102.002024-07-228117Actual
34344109.272024-03-2371111Actual
29452499.002023-11-219216Actual
33100140.482024-02-216918Actual
8220200.002022-03-248315Budget
22612618.002023-05-229213Actual
14051643.002022-08-218167Actual
227094397.002023-05-226114Actual
2220231512.002023-04-214077Actual
30982123.102023-12-2284111Actual
27563179.492023-09-2165211Actual
1840945.442022-12-2268611Actual
319311080.002024-01-218767Actual
378441924.202024-06-2161311Actual
1906185.002023-01-217117Actual
30422248.002023-12-228564Actual
578942.002022-01-218373Actual
4347276.842021-11-219018Actual
185671144.002023-01-218113Actual
897723501.522022-03-243878Actual
19323614.602023-01-2162311Actual
31978910.192024-01-217318Actual
1908549433.002023-01-215767Actual
1207025300.002022-06-215767Budget
254781802.922023-07-2261611Actual
32730234.002024-02-218515Actual
3936464400.702024-07-2229713Actual
33901505576.002024-03-23675Actual
2500197.002023-07-228536Actual
360641710.002024-05-228714Actual
37992259.272024-06-2166112Actual
204160663.002021-09-211377Actual
27252-134.002023-09-219156Actual
289297.142023-10-2282212Actual
1000200.002021-08-216628Budget
3194333706.002024-01-21777Actual
304964074.002023-12-226265Actual
106349.572021-08-217168Actual
922152267.002022-04-215664Actual
3180648.002024-01-218556Actual
3763385.002021-11-216665Actual
28970-154.562023-10-2291612Actual
25223251.092023-07-226818Actual
324929903.192024-01-2138713Actual
126356107.002021-09-213973Actual
1601510001.002022-10-225267Actual
16154802.612022-10-227768Actual
304236400.002021-10-226017Actual
1999835.002023-02-216856Actual
38951719.922024-07-2277111Actual
2143530.552023-03-2466511Actual
864726990.002022-03-243476Actual
27136489.002023-09-218016Actual
345368671.132024-03-23100711Actual
3391067955.002024-03-232175Actual
1639223804.392022-10-2234711Actual
2598244321.002023-08-213475Actual
29176173.002023-11-218563Actual
18720626.002023-01-218064Actual
32427180.202024-01-2185213Actual
3265114.722021-10-228328Actual
17660180.002022-12-228773Actual
3582671.432024-04-2184113Actual
24329207.152023-06-2192111Actual
392441843.352024-07-2223712Actual
2510312485.002023-07-221876Actual
27813168.852023-09-2185612Actual
220646.542021-09-218268Actual
3755517287.002024-06-211876Actual
23971105.002023-06-218436Actual
390557.142024-07-2269511Actual
22009318.002023-04-217746Actual
2586332993.002023-08-219464Actual
640219953.002022-01-213376Actual
6246100.002022-01-217446Budget
2702744833.002023-09-214074Actual
3906241.002021-11-217726Actual
64401155.002022-01-218017Actual
3842756432.002024-07-223474Actual
2118721743.002023-03-242477Actual
2780041.192023-09-2169612Actual
1483550.002021-09-218115Budget
6952280.002022-02-217814Budget
25122-49545.002023-07-224676Actual
24752246.002023-07-227414Actual
1895168.002023-01-217846Actual
23651302.002023-06-219263Actual
3043163000.002023-12-229964Actual
3305179.002024-02-218267Actual
326322174.002024-02-218014Actual
3580970.002021-11-217714Actual
1535200.002021-09-217465Budget
299806.002023-11-2196611Actual
35990404098.002024-05-22673Actual
7730200.002022-02-216628Budget
119817.002022-06-219666Actual
312871624.092023-12-2262213Actual
12713185.002022-07-228915Actual
12173300.002022-06-217318Budget
23990151.002023-06-217646Actual
24845317.002023-07-227615Actual
1342630.002022-07-228268Budget
1735427.362022-11-2178511Actual
33282349.702024-02-2180311Actual
3898659.272024-07-2285211Actual
38351123.002024-07-227114Actual
14559190.002022-09-218563Actual
152761163.552022-09-2161311Actual
565290.002022-01-218513Actual
371490.002021-11-217115Budget
36424-128799.002024-05-224676Actual
1412432980.482022-08-216028Actual
2965319018.002023-11-215267Actual
3547532654.722024-04-212878Actual
15932165.002022-10-226566Actual
27597.002021-10-229616Actual
29513203.002023-11-216646Actual
20976111.002023-03-246836Actual
38467134705.002024-07-225665Actual
244746.002023-06-2196611Actual
132283921.002022-07-227667Actual
35313676.002024-04-216567Actual
1869814.002023-01-219614Actual
2479850.002021-10-228714Budget
1827480.552022-12-2278111Actual
3712483.002024-06-218263Actual
2868042889.762023-10-224078Actual
28000135925.002023-10-225663Actual
3487329.002024-04-217173Actual
2300826.002023-05-227156Actual
3297969616.002024-02-211576Actual
1729414.592022-11-2169311Actual
2324616039.262023-05-226368Actual
23861186.002023-06-218965Actual
33760376.002024-03-238314Actual
26163320272.002023-08-21676Actual
327455317.002024-02-216165Actual
871427200.002022-03-246067Budget
71272856.002022-02-216265Actual
25230435.942023-07-227818Actual
16205109.272022-10-2267111Actual
201769761.872023-02-216118Actual
201731224040.002023-02-214677Actual
26412190.122023-08-2166111Actual
3526541631.002024-04-213276Actual
1515690807.322022-09-215368Actual
20070104149.002023-02-213176Actual
3299039229.002024-02-213276Actual
302631136.002023-12-228113Actual
2265145000.002023-05-229963Actual
4322400.002021-11-217318Budget
5641200.002022-01-217813Budget
131492500.002022-07-226217Budget
67084.002022-01-219668Actual
2258024793.772023-04-2135712Actual
274416866.362023-09-216128Actual
313573717.112023-12-2222713Actual
14019162.002022-08-218417Actual
7543550.002022-02-216617Budget
15161497.002021-09-216265Actual
191764908.752023-01-216228Actual
61841622.002022-01-216236Actual
18134176708.002022-12-223577Actual
37523145.002024-06-216766Actual
2195885.002023-04-218126Actual
8924200.002022-03-247468Budget
812142.002022-03-247164Actual
174761.822022-11-2182212Actual
12951160.002022-07-228936Actual
263906561.812023-08-212378Actual
4695483.002021-12-227314Actual
12522100.002022-07-228773Budget
32870295.002024-02-217636Actual
5959353.002022-01-217315Actual
20015-113.002023-02-219156Actual
9090212.002022-04-219763Actual
2558899.702023-07-2292212Actual
2889358.212023-10-2271112Actual
1770968.002022-12-227164Actual
149516506.002022-09-216366Actual
7921850.002022-03-246263Budget
33555124.062024-02-2189213Actual
35755247.572024-04-2168612Actual
2276816828.002023-05-229464Actual
2837683.002021-10-228036Actual
5721291.002022-01-219263Actual
15891265.002022-10-228746Actual
37603271617.002024-06-211227Actual
1310187.002022-07-228466Actual
3470280.002021-11-218763Budget
31585777589.002024-01-214674Actual
30036207.152023-11-2192112Actual
217024000.012021-09-216068Actual
655336400.002022-01-216018Budget
17822826.002022-12-229765Actual
913234.002022-04-216773Actual
13800124235.002022-08-214675Actual
5306300.002021-12-227317Budget
16204210.342022-10-2266111Actual
16524136.002022-11-217113Actual
2430128784.952023-06-214078Actual
1435242.252022-08-2185611Actual
3131384465.982023-12-2256613Actual
2746100.002021-10-228316Budget
14510713.002022-09-216613Actual
3987205.002021-11-216646Actual
2617314830.002023-08-212276Actual
2700784917.002023-09-211374Actual
15951159.002022-10-228966Actual
905628.002022-04-217163Actual
1768280.002021-09-218146Budget
14180216.242022-08-219068Actual
33552127.572024-02-2184213Actual
2288676946.002023-05-223775Actual
594329760.002022-01-216015Actual
22905337.002023-05-227716Actual
71868314.002022-02-212075Actual
32221-47.112024-01-2191511Actual
317331964299.002024-01-211036Actual
38658261.002024-07-229056Actual
2498229009.002023-07-226036Actual
28350371.002023-10-228936Actual
16132264.722022-10-229228Actual
32672238.002024-02-218564Actual
31617631.002024-01-215465Actual
7695531.392022-02-217618Actual
3611113032.002024-05-22874Actual
2017046494.002023-02-213977Actual
3151404.002021-10-229767Actual
787744.002022-03-247113Actual
275863.002023-09-2196211Actual
161069.002022-10-229618Actual
6769550.002022-02-218013Budget
13011182.002022-07-226556Actual
2714183.002023-09-218516Actual
6739686032.702022-01-214678Actual
13362200.002022-07-228128Budget
9482100.002022-04-218516Budget
4748200.002021-12-226764Budget
3509529.002024-04-218216Actual
3313760.172024-02-218228Actual
726575.002022-02-216826Actual
31424635.002024-01-218163Actual
4791385046.002021-12-22674Actual
26368700.002021-10-226365Budget
8835185.932022-03-248518Actual
34868212.002024-04-216573Actual
841047.002022-03-248426Actual
1306221349.002022-07-226066Actual
3156121477.002024-01-21774Actual
16029104.002022-10-227167Actual
402610192.002021-11-216056Actual
261656405.002023-08-21876Actual
1645583.742022-10-2253612Actual
2806929.002023-10-227173Actual
3308587962.002024-02-213577Actual
36283832857.002024-05-221136Actual
37522287.002024-06-216666Actual
20655393.002023-03-247463Actual
683680.002022-02-218463Budget
203482.002023-02-2196211Actual
17779108.002022-12-228515Actual
2218713608.002023-04-212077Actual
7323293.002022-02-217636Actual
13726162.002022-08-218515Actual
3523529.002024-04-218266Actual
26249313.002023-08-219067Actual
31753125.002024-01-218436Actual
32768417.002024-02-219065Actual
364287293.002024-05-226217Actual
5405132519.002021-12-221577Actual
31459287253.002024-01-213573Actual
235321768.882023-05-2256612Actual
35566144.382024-04-2190311Actual
271319292.002021-10-226016Actual
3822114090.342024-06-2146713Actual
34577211.402024-03-2377212Actual
331818.002024-02-219668Actual
28524213.002023-10-228467Actual
20449604.002021-09-211877Actual
2927386562.002023-11-215664Actual
39294.002021-11-219626Actual
18871357.002023-01-218016Actual
2156728.422023-03-2476612Actual
5891617.002022-01-218064Actual
512983.002021-12-227846Actual
26484108.212023-08-2189311Actual
19705312.002023-02-216714Actual
54771900.002021-12-226128Budget
3124810712.662023-12-2233712Actual
7569240.002022-02-218417Actual
2109437.452021-09-219218Actual
215232316.762023-03-2460112Actual
32417308.282024-01-2173213Actual
25259811.702023-07-228028Actual
7706200.002022-02-218318Budget
15108108.662022-09-217118Actual
1744327.362022-11-2174112Actual
18189108.662022-12-228528Actual
17963127.002022-12-226556Actual
218646.542021-09-216968Actual
19098321.002021-09-212276Actual
32782115104.002024-02-211575Actual
1479518637.002022-09-212475Actual
2180140264.002023-04-211474Actual
211708.002023-03-249667Actual
9824134137.002022-04-215667Actual
85771621.002022-03-246266Actual
12702480.002022-07-228115Budget
8619231.002022-03-249066Actual
37396116.002024-06-218316Actual
190263270.002021-09-211376Actual
187663512.002023-01-216215Actual
18206496.542022-12-226668Actual
32006399.572024-01-217328Actual
187925.002021-09-218266Actual
372901105.002024-06-216615Actual
1232820742.382022-06-212478Actual
23121372.002021-10-226163Actual
29265-393.002023-11-219114Actual
4380811.702021-11-218028Actual
18291219.912022-12-2262211Actual
21848448.002023-04-219215Actual
14295862.002021-09-21874Actual
48757600.002021-12-225765Budget
18775341.002023-01-217615Actual
2145148.632023-03-2487511Actual
2802073.002023-10-228263Actual
5024110.002021-12-227326Budget
25487224.172023-07-2272611Actual
333557.002024-02-2196611Actual
830726232.002022-03-241975Actual
2608069.002023-08-216846Actual
22312189609.162023-04-212978Actual
38353344.002024-07-227414Actual
799435406.002022-03-243873Actual
2245396.512023-04-2178611Actual
1579680.002022-10-226816Actual
38571162.002024-07-228126Actual
13182200.002022-07-228517Budget
2602943.002023-08-217326Actual
3599573545.002024-05-221573Actual
4192202.002021-11-217817Actual
901536.002022-04-218213Actual
3258751467.002024-02-214073Actual
240372247.002023-06-216266Actual
32385201.262024-01-2166113Actual
15165475.332022-09-216668Actual
1208945.002022-06-217167Actual
23156772427.002023-05-22677Actual
27572231.612023-09-2177211Actual
2199196.542021-09-217868Actual
211415600.002021-09-216028Budget
2537017.782023-07-2267211Actual
37031446.872024-05-2281613Actual
3337842994.112024-02-2134711Actual
284831560.002023-10-227717Actual
312375255.112023-12-2218712Actual
30909849.582023-12-226668Actual
1487239.002022-09-216936Actual
38361395.002024-07-228414Actual
24434268.002021-10-226214Actual
195316.082023-01-2171612Actual
235785841.292023-05-2228712Actual
32775194213.002024-02-2110165Actual
1938310.332023-01-2171511Actual
6687185.932022-01-217868Actual
3370556614.002024-03-233273Actual
40861928.002021-11-216166Actual
1638949409.132022-10-2231711Actual
27875-79.452023-09-2191113Actual
31320567.932023-12-2266613Actual
125362928.002022-07-226214Actual
134791562.202022-08-208575Actual
1500570077.002022-09-214676Actual
5294352.002021-12-226517Actual
3810823970.122024-06-2160113Actual
28964153.952023-10-2283612Actual
171734928.452022-11-216168Actual
3344549042.102024-02-2156612Actual
6224368.002022-01-219236Actual
3892100.002021-11-216626Budget
277197587.072023-09-2128711Actual
35153105.002024-04-218536Actual
35841211.782024-04-2168213Actual
2989093.312023-11-2192211Actual
25127744.002023-07-226517Actual
1251730.002022-07-228373Budget
6376-123.002022-01-219166Actual
15183138.962022-09-218968Actual
36853274.172024-05-2281112Actual
277352627.402023-09-2162112Actual
5482280.002021-12-226528Budget
3404878.002024-03-237856Actual
1714263.002021-09-217636Actual
22692342.002023-05-227773Actual
266605.012023-08-2182612Actual
3182589.002024-01-216866Actual
3458635.872024-03-2389212Actual
679714800.002022-02-216063Budget
38542136.002024-07-227816Actual
3747892.002024-06-218446Actual
3385272.002024-03-238215Actual
3247813806.772024-01-2119713Actual
31976140.482024-01-216918Actual
33454179.492024-02-2168612Actual
13871406.002022-08-218036Actual
12785391698.002022-07-22475Actual
2219981309.002023-04-213777Actual
2574213.002023-08-219663Actual
340614529.002024-03-235266Actual
3808816743.622024-06-2119712Actual
256681156.002023-08-208578Actual
36063384.002024-05-228514Actual
838860.002022-03-246826Budget
29739416.242023-11-218918Actual
6479609.002022-01-216567Actual
2203480.002023-04-217656Actual
2561310.332023-07-2283612Actual
203429500.002021-09-219967Actual
30696297.002023-12-226566Actual
6362235.002022-01-218166Actual
2112556.002023-03-248217Actual
15166243.512022-09-216768Actual
1770847.002022-12-226964Actual
11951587.002022-06-217266Actual
2147392.252023-03-2472611Actual
1567593285.002022-10-221574Actual
38735520.002024-07-227317Actual
8679720.002022-03-247717Actual
3096431261.982023-12-2260111Actual
29656900.002021-10-226366Budget
32100343.322024-01-2176111Actual
8867200.002022-03-247628Budget
33670935.002024-03-237763Actual
24067352320.002023-06-21676Actual
2144417.782023-03-2478511Actual
32414150.382024-01-2168213Actual
13963177.002022-08-218966Actual
13430172.302022-07-228468Actual
2778022.042023-09-2185212Actual
24146158.002023-06-218467Actual
7805280.002022-02-217768Budget
3552424.162024-04-2169211Actual
4020137.002021-11-218946Actual
375164748.002024-06-215766Actual
13819108.002022-08-218316Actual
232761081980.332023-05-22678Actual
1687732249.002022-11-216036Actual
2016431223.002023-02-213277Actual
37197687.002024-06-216614Actual
16373283214.552022-10-224711Actual
17731439445.002022-12-2210164Actual
311646.002023-12-2296112Actual
9376200.002022-04-216865Budget
2445370.972023-06-2168611Actual
2608767.002023-08-217846Actual
296401093.002023-11-218117Actual
260501793.002023-08-216236Actual
3174228.002024-01-216936Actual
22915275.002023-05-229016Actual
359291175.002024-05-226613Actual
1381380.002021-09-216664Budget
9240200.002022-04-216864Budget
31300443.372023-12-2281213Actual
28849159.272023-10-2290611Actual
1578549440.002022-10-223975Actual
33788490.002024-03-237464Actual
13435169.272022-07-228968Actual
15621183.002022-10-228314Actual
19945116.002023-02-216736Actual
2812964.002023-10-226964Actual
19883971486.002023-02-214675Actual
2395327351.002023-06-216036Actual
22745287.002023-05-226564Actual
392840.002021-11-219426Actual
34117141685.002024-03-233776Actual
233319829.672023-05-2260211Actual
3399028.002024-03-236936Actual
185641411.002023-01-217713Actual
35980267.002024-05-228963Actual
361561215.002024-05-228715Actual
37132702.002024-06-219263Actual
8361153.002022-03-248316Actual
297211419.292023-11-216518Actual
2625939473.002023-08-21777Actual
3626946.002024-05-227826Actual
12425122.002021-09-21773Actual
370563753.952024-05-2222713Actual
20185628.372023-02-217418Actual
3579641040.892024-04-2131712Actual
28287151.002023-10-227816Actual
17679456.002022-12-227614Actual
18725109.002023-01-218564Actual
2679618059.482023-08-2114713Actual
2970426607.002023-11-212877Actual
2311796643.002023-05-221227Actual
33992221.002024-03-237336Actual
14731875.002022-09-218015Actual
3937912555.002024-08-209373Actual
315061710.002024-01-217714Actual
171693698.122022-11-215468Actual
39272483.722024-07-2277113Actual
1295722604.002022-07-226046Actual
120163900.002022-06-216117Budget
189401419.002023-01-216246Actual
3360043842.422024-02-2114713Actual
9329380.002022-04-217615Budget
200844252.002023-02-216217Actual
2370535.002023-06-218973Actual
27631100.762023-09-2183411Actual
1457223519.002022-09-21773Actual
335771513.562024-02-2176613Actual
4405166900.002021-11-215668Budget
3445049.702024-03-2367511Actual
2466478.002023-07-227163Actual
3881339088.002024-07-223877Actual
211557712.002023-03-247667Actual
119978239.002022-06-212276Actual
1671759928.002022-11-213174Actual
3053712711.002023-12-222275Actual
1515560537.062022-09-215268Actual
35410273.812024-04-217828Actual
29578167.002023-11-217466Actual
368642249.002021-11-213174Actual
28008357.002023-10-226763Actual
5716315.002022-01-218763Actual
12929100.002022-07-227436Budget
3457219.912024-03-2369212Actual
294291777.002023-11-216116Actual
31525152193.002024-01-215664Actual
118756.002022-06-219646Actual
491247.002021-12-228265Actual
4232380.002021-11-216667Budget
6361380.002022-01-218066Actual
29061231910.842023-10-2256613Actual
246341404.002023-07-227713Actual
353801014.742024-04-217618Actual
27706621021.912023-09-216711Actual
5879743.002022-01-217264Actual
29795723.822023-11-218168Actual
1629173.102022-10-2273411Actual
28781269.912023-10-2281411Actual
23198832.912023-05-228118Actual
2891924.162023-10-2268212Actual
31729135.002024-01-219026Actual
39286155941.002024-07-2212213Actual
3638529.002024-05-228266Actual
5563643.522021-12-228068Actual
18936.002021-09-219666Actual
9498750.002022-04-216226Budget
18451500.002021-09-216166Budget
336539.002024-03-235463Actual
35741100.762024-04-2192212Actual
31992-492.852024-01-219118Actual
28024945.002023-10-228763Actual
1941367.782023-01-2168611Actual
284251138.002023-10-227666Actual
31730-108.002024-01-219126Actual
20314335.872023-02-2187111Actual
33915226452.002024-03-232975Actual
31893106.002024-01-218217Actual
33679218.002024-03-238963Actual
269431375.002023-09-216614Actual
286551308099.702023-10-2210168Actual
81703888.002022-03-242374Actual
30469114.002023-12-227115Actual
25618117.782023-07-2290612Actual
3244864.412024-01-2171613Actual
3898320.972024-07-2282211Actual
1182791.002022-06-219436Actual
158334458.002021-09-213175Actual
916242.002022-04-218973Actual
2574912453.002023-08-21873Actual
23220292.002023-05-227328Actual
7461213.002022-02-216666Actual
5983181.002022-01-218915Actual
5914234919.002022-01-21474Actual
12476116089.002022-07-223573Actual
2245784.802023-04-2183611Actual
331351002.612024-02-218028Actual
2370236.002023-06-218473Actual
2757853.952023-09-2184211Actual
3146410814.002024-01-214373Actual
37035125.822024-05-2285613Actual
29439237.002023-11-217616Actual
1528039.062022-09-2167311Actual
22389102.892023-04-2173311Actual
6338200.002022-01-216566Budget
320601296752.522024-01-2110168Actual
21285143.512023-03-248968Actual
33163863.222024-02-217268Actual
1430555.022022-08-2167411Actual
1913623757.002023-01-213377Actual
25739-290.002023-08-219163Actual
358078921.142024-04-21100712Actual
19714921.002023-02-218014Actual
13590116.002022-08-216773Actual
30941138811.242023-12-221478Actual
13180200.002022-07-228417Budget
1426329778.002021-09-21474Actual
1786154.002022-12-227116Actual
1446958.212022-08-2187612Actual
1725921993.722022-11-2112211Actual
1882100.002021-09-218466Budget
29087197.752023-10-2290613Actual
20256819.282023-02-218768Actual
1885245070.002023-01-213975Actual
22765234.002023-05-229064Actual
3625380.002021-11-216664Budget
1706183.002022-11-217167Actual
33970109.002024-03-238126Actual
27745585.882023-09-2177112Actual
20881428.002023-03-249265Actual
6596-262.552022-01-219118Actual
5215200.002021-12-226666Budget
290262.002021-10-229446Actual
1606135.002021-09-216716Actual
28054333504.002023-10-223573Actual
3741422.002024-06-217126Actual
2394974.002023-06-219226Actual
4646110.002021-12-227373Budget
192023367.002021-09-213876Actual
120753300.002022-06-216167Budget
970468.002022-04-216866Actual
270220968.002021-10-223275Actual
37037132.832024-05-2289613Actual
5811546.002022-01-216614Actual
11822585.002022-06-218736Actual
2515755434.002023-07-226067Actual
3798278.002021-11-219065Actual
5125200.002021-12-227646Budget
27974347.002023-10-226713Actual
37558164326.002024-06-212176Actual
21253-209.522023-03-249128Actual
263621046.562023-08-218068Actual
21046242.002023-03-249256Actual
22060148.002023-04-216766Actual
292774444.002023-11-216264Actual
1789342.002022-12-227826Actual
5127280.002021-12-227746Budget
33339320.982024-02-2174611Actual
379675255.112024-06-2118711Actual
1766725753.002022-12-2210073Actual
7686234.422022-02-216818Actual
6806200.002022-02-216563Budget
3137138.002021-10-228367Actual
911055058.002022-04-213173Actual
31430235.002024-01-218963Actual
3076248.002021-10-228317Actual
9394808.002022-04-218065Actual
18208191.992022-12-226868Actual
21737246.002023-04-216714Actual
318891591.002024-01-217717Actual
38861869.282024-07-228028Actual
897447851.972022-03-243478Actual
285715600.002021-10-226046Actual
1421820229.862022-08-2160111Actual
22454369.912023-04-2180611Actual
3612233229.002024-05-222874Actual
93132100.002022-04-216215Budget
354736628.482024-04-212378Actual
18828421711.002023-01-2110165Actual
35094299.002024-04-218116Actual
3798155933.722024-06-2137711Actual
32952209.002024-02-217266Actual
3283124900.002021-10-225668Budget
2841221039.002023-10-226066Actual
379047.142024-06-2169511Actual
3515038.002024-04-218236Actual
953200.002021-08-216718Budget
3004811.402023-11-2171212Actual
20253222.302023-02-218368Actual
21838875.002023-04-218015Actual
262842127483.002023-08-214577Actual
27551143.312023-09-2185111Actual
20216229.872023-02-217828Actual
3304196.002024-02-216967Actual
55993645.092021-12-222378Actual
182893054.012022-12-2260211Actual
370153643.432024-05-2261613Actual
3511750.002021-11-216173Budget
2725510233.002023-09-215266Actual
31754114.002024-01-218536Actual
3125158883.772023-12-2237712Actual
381624896.082024-06-2153613Actual
3726025230.002024-06-21774Actual
38634345.002024-07-229246Actual
21871155.002023-04-217865Actual
8457100.002022-03-248336Budget
224081708.242023-04-2161411Actual
1858018258.002023-01-215263Actual
37993132.682024-06-2167112Actual
38784-266.002024-07-229167Actual
24032239.002023-06-215466Actual
22968454.002023-05-228736Actual
255366382.792023-07-22100711Actual
182138.002021-09-218456Actual
18060522.002022-12-227617Actual
30301210.002023-12-228463Actual
1938445.442023-01-2173511Actual
2436390.122023-06-2165311Actual
929050391.002022-04-212174Actual
3475034508.912024-03-2314713Actual
1637748460.172022-10-2213711Actual
12022480.002022-06-216617Budget
355159.002024-04-2196111Actual
3834241537.002024-07-2210073Actual
3397550.002021-11-218013Budget
35356256992.002024-04-212977Actual
20907121643.002023-03-243575Actual
1951319.912023-01-2187212Actual
2863287.452023-10-226968Actual
15807100.002022-10-228316Actual
37589412.002024-06-217817Actual
681280.002022-02-216863Budget
18611349.002023-01-219263Actual
23472279.002023-05-2297611Actual
1449938532.332022-08-2137712Actual
3829524696.002024-07-221873Actual
34174657.002024-03-238167Actual
20553357.152023-02-2162612Actual
3953280.002021-11-217636Budget
19351105.022023-01-2165411Actual
6251280.002022-01-217746Budget
29442515.002023-11-218016Actual
942737752.002022-04-212175Actual
255267909.422023-07-2232711Actual
3532784.002024-04-218267Actual
1506810.002022-09-219667Actual
1376741346.002022-08-219465Actual
391418.002021-11-218226Actual
261331403.002023-08-216266Actual
27731376326.342023-09-2146711Actual
3688720.972024-05-2289212Actual
22562357.152023-04-217712Actual
2343325.232023-05-2289511Actual
2982741589.732023-11-213278Actual
269375.002023-09-219673Actual
3095342889.762023-12-223278Actual
13609158.002022-08-219273Actual
37372147603.002024-06-213775Actual
27131182.002023-09-217316Actual
2403521901.002023-06-216066Actual
19063342.002023-01-217417Actual
14714430024.002022-09-214374Actual
756575.002022-02-218217Actual
319381517.002024-01-219767Actual
316421053.002024-01-218765Actual
3776324163.652024-06-21878Actual
161104323.892022-10-226228Actual
1388210.002022-08-219636Actual
3937040086.212024-07-2237713Actual
18182573.822022-12-227728Actual
34131145.002024-03-236917Actual
3675615.652024-05-2271511Actual
178543061.002022-12-226116Actual
224773795.512023-04-2118711Actual
22138340.002023-04-219417Actual
23098117.002023-05-227117Actual
17814134.002022-12-228565Actual
487628000.002021-12-226065Actual
1386423.002022-08-216936Actual
13886192.002022-08-216546Actual
3877773.002024-07-228267Actual
2132364.722021-09-217428Actual
9070403.002022-04-218063Actual
12681480.002022-07-226615Budget
1698947500.002022-11-219966Actual
692456.002022-02-219473Actual
12856-169.002022-07-229116Actual
24931209.002023-07-226616Actual
33397282.682024-02-2174112Actual
19764386938.002023-02-21474Actual
3562030.552024-04-2190511Actual
3522648.002024-04-217166Actual
2961938238.002023-11-213876Actual
9458152.002022-04-216816Actual
1058122.302021-08-216768Actual
2035376.292023-02-2166311Actual
240880.002021-10-227373Budget
36445331.002024-05-228517Actual
93573800.002022-04-215265Budget
35979878.002024-05-228763Actual
3681213404.202024-05-227711Actual
38313143099.002024-07-224373Actual
428259620.002021-11-211477Actual
19696166.002023-02-219273Actual
957440.002022-04-218236Actual
11880650.002022-06-216256Budget
16451-44.982022-10-2291212Actual
138848.002021-09-217164Actual
19431-135.412023-01-2191611Actual
1552564.002022-10-226963Actual
2477231370.002023-07-225664Actual
293841118.002023-11-218065Actual
34329162185.922024-03-233778Actual
704495146.002022-02-211574Actual
281824622.002023-10-226115Actual
16402267.792022-10-2261112Actual
21249157.142023-03-248528Actual
25265682.912023-07-228728Actual
7693200.002022-02-217418Budget
1848398.632022-12-2289112Actual
36175248.002024-05-226765Actual

Generated 2024-09-20 12:21:10.651 UTC