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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71717108.002022-05-026066Actual
21118.002022-06-029618Actual
2800130802.002024-07-025763Actual
266423971.052024-05-0160612Actual
2710724730.002024-06-012475Actual
408321424.002022-08-026066Actual
3892100.002022-08-026626Budget
35854134.592024-12-3185213Actual
10043280.002022-12-317768Budget
2254574.162023-12-3180612Actual
1823628251.612023-09-02878Actual
2016431223.002023-11-023277Actual
18785140.002023-10-028915Actual
15570218045.002023-07-033773Actual
23061207726.002024-01-3110166Actual
39409-19577.002025-05-0193713Actual
10044628.372022-12-317768Actual
2283339961.002024-01-316065Actual
3650771913.002025-01-313177Actual
281041346.002024-07-028114Actual
11772200.002023-03-028726Budget
201740.002022-06-028267Budget
14756150.002023-06-026765Actual
9872550.002022-12-318767Budget
467620028.002022-09-0210073Actual
2589242546.002024-05-014074Actual
29749563.212024-08-016528Actual
38068205.022025-03-0284612Actual
6765550.002022-11-027713Budget
5474222946.142022-09-021228Actual
38326137.002025-04-027673Actual
35089116.002024-12-317416Actual
13341325.332023-04-026628Actual
33338257.152024-11-0173611Actual
1170180.002023-03-027116Budget
7848141518.872022-11-022978Actual
654723131.002022-10-023877Actual
15885299.002023-07-038046Actual
1024933.002023-01-316873Actual
26514202.892024-05-0192411Actual
28672103134.822024-07-023178Actual
22728761.002024-01-318714Actual
124051300.002023-04-026263Budget
3688420.972025-01-3184212Actual
22327892.272023-12-3162111Actual
2970830545.002024-08-013377Actual
8125300.002022-12-037364Actual
369365255.112025-01-3118712Actual
989618294.002022-12-312477Actual
263071910.212024-05-018718Actual
29944234.812024-08-0192411Actual
16831216.002023-08-027316Actual
20304212.472023-11-0274111Actual
1985230144.002023-11-029465Actual
12455182770.002023-04-0210163Actual
32704102856.002024-11-013774Actual
1901575.002023-10-028566Actual
2794311385.672024-06-017713Actual
220494533.002023-12-315266Actual
20844201.002023-12-038915Actual
2676855.642024-05-0169613Actual
6419420.002022-10-026517Actual
24898393699.002024-04-0110165Actual
71143854.002022-11-025265Actual
1480916301.002023-06-0210075Actual
896555683.942022-12-032178Actual
1895555.002023-10-028346Actual
383581259.002025-04-028114Actual
234979979.672024-01-3138711Actual
37451120.002025-03-028336Actual
13771489463.002023-05-0210165Actual
1619577179.792023-07-033978Actual
12617650.002023-04-027764Budget
2491220579.002024-04-012475Actual
3463547408.032024-12-0215712Actual
33109122.302024-11-018218Actual
34655312026.162024-12-0246712Actual
9391205.002022-12-317865Actual
3011439672.772024-08-0121712Actual
78632400.002022-12-036113Budget
3123673413.832024-09-0115712Actual
3403410.002024-12-029646Actual
3015485.462024-08-0190113Actual
36572213.212025-01-319428Actual
1809044.002023-09-026967Actual
3225404.122022-07-039018Actual
3302928867.002024-11-015267Actual
22917367.002024-01-319216Actual
856811240.002022-12-035366Actual
12996410.002023-04-028746Actual
319231080.002024-10-017767Actual
3100811.402024-09-0182211Actual
3717250.002022-08-027415Actual
34176222.002024-12-028367Actual
357895412.562024-12-3120712Actual
2866280.002022-07-036646Budget
1955019.002023-10-0297612Actual
273681269.002024-06-018067Actual
2755224.002022-07-039016Actual
15819303.002023-07-036226Actual
35892283.712024-12-3192613Actual
196576318.002023-11-022373Actual
612090.002022-10-028516Budget
44748828.522022-08-022278Actual
2820200.002022-07-036736Budget
1279059657.002023-04-021475Actual
238416800.002024-03-016365Actual
1741559855.072023-08-0221711Actual
955292.002022-05-026818Actual
2340691.192024-01-3189411Actual
3695030539.632025-01-3137712Actual
36039-96.002025-01-319173Actual
32815280.002024-11-017616Actual
26460196.512024-05-0192211Actual
12822280.002023-04-026616Budget
27604128.422024-06-0183311Actual
285176466.002024-07-027667Actual
15092183961.002023-06-023577Actual
3284284.002024-11-017626Actual
21467145.442023-12-0365611Actual
29385691.002024-08-018165Actual
6019750.002022-10-027265Budget
21226693.522023-12-039218Actual
1053513118.002023-01-31775Actual
288862711.452024-07-0261112Actual
15616684.002023-07-037714Actual
12561672.002023-04-028114Actual
1340860.172023-04-027168Actual
15363864.002023-06-0297611Actual
18589720.002023-10-026563Actual
1084892.002023-01-318566Actual
389719.002022-08-026926Actual
2642430.552024-05-0182111Actual
133923855.702023-04-026168Actual
17819384.002023-09-029265Actual
101012284.002023-01-316113Actual
15138502.612023-06-027428Actual
150423976.002023-06-026267Actual
2891924.162024-07-0268212Actual
1512611.002023-06-029618Actual
3330322.042024-11-0171411Actual
388736.002025-04-029628Actual
2502380.002022-07-036564Budget
478763000.002022-09-029964Actual
3790640.122025-03-0273511Actual
3238124696.452024-10-0160113Actual
370414.002025-01-3196613Actual
285665042.082024-07-026218Actual
18227364.722023-09-029268Actual
403950.002022-08-026856Budget
613111232.002022-10-026026Actual
2438530.552024-03-0194311Actual
1875255133.002023-10-023174Actual
9209604.002022-05-021877Actual
2772072269.132024-06-0129711Actual
256561311.102024-04-308574Actual
18371377.362023-09-0261511Actual
541216900.002022-09-022477Actual
1698947500.002023-08-029966Actual
912970.002022-12-316673Budget
10063-164.072022-12-319168Actual
10467-188.002023-01-319115Actual
2135322.302022-06-027628Actual
4373200.002022-08-027428Budget
22389102.892023-12-3173311Actual
1754028653.422023-08-0235712Actual
5301200.002022-09-026817Budget
74586500.002022-11-026366Budget
33007357.002024-11-016817Actual
3746721.002025-03-026946Actual
1249630.002023-04-026873Budget
13529600.002023-05-026663Actual
27609220.982024-06-0190311Actual
15481-174571.852023-06-0243712Actual
1273613495.002023-04-026365Actual
38541519.002025-04-027716Actual
23145900.002024-01-318767Actual
9082380.002022-12-318763Budget
1882510.002023-10-029665Actual
3228474909.602024-10-0139711Actual
26013270.002024-05-018716Actual
60042828.002022-10-026265Actual
26976700.002024-06-016664Actual
166296.002022-06-027426Actual
37278212240.002025-03-023574Actual
8511351.002022-12-038746Actual
37885336.942025-03-0281411Actual
370761419.002025-03-026513Actual
7718335.942022-11-029418Actual
11791380.002023-03-026636Budget
39821435.002022-08-026146Actual
3639411.002025-01-319666Actual
30647312.002024-09-017746Actual
1015617700.002023-01-316063Budget
1489115371.002023-06-026046Actual
313606599.622024-09-0128713Actual
1461540.002022-06-026515Actual
308481820.812024-09-016618Actual
2028193.002022-06-029067Actual
18096691.002023-09-027767Actual
1540630.552023-06-0277112Actual
14019162.002023-05-028417Actual
30551649329.002024-09-014375Actual
15500117.002023-07-038213Actual
3872529624.002025-04-0210076Actual
12179982.922023-03-027718Actual
3726917118.002025-03-022274Actual
1313528555.002023-04-023476Actual
9852200.002022-12-317467Budget
11283200.002023-03-026663Budget
123411287420.322023-03-024678Actual
3487177.002024-12-316873Actual
1825730662.262023-09-024078Actual
8628547222.002022-12-03476Actual
2821234.002022-07-036736Actual
3860916.002025-04-029636Actual
25077161.002024-04-017466Actual
20106448.002023-11-029217Actual
166590.002022-06-027626Actual
1631827.362023-07-0373511Actual
7746077.002022-05-02776Actual
3421783358.692024-12-026018Actual
35643485.872024-12-3177611Actual
28610193.512024-07-028428Actual
3290386.002024-11-018446Actual
2769101.002022-07-036626Actual
57237.002022-10-029663Actual
174785.012023-08-0284212Actual
10422304242.002023-01-314674Actual
24229482.912024-03-018128Actual
24886147.002024-04-018365Actual
1521024136.382023-06-023378Actual
26739459.162024-05-0174213Actual
1062080.002023-01-316726Budget
15016592.002023-06-027317Actual
2279151.002022-07-037813Actual
368175255.112025-01-3118711Actual
1761250.002022-06-027646Actual
1992015.002023-11-027126Actual
199931247.002023-11-026156Actual
3489014.002024-12-319473Actual
2334278.422024-01-3176211Actual
809511389.002022-12-035264Actual
160071080.002023-07-038717Actual
3476157298.812024-12-0231713Actual
14247364.602023-05-0261211Actual
37028696.002025-01-3177613Actual
1149648.002023-03-028264Actual
3024880454.002024-09-016013Actual
32174175.232024-10-0165411Actual
36736229.492025-01-3181411Actual
988404.122022-05-029418Actual
283272322615.002024-07-021036Actual
3886352.602025-04-028228Actual
27198343.002024-06-018936Actual
639096899.002022-10-021576Actual
2407511486.002024-03-012076Actual
10916252.002023-01-317817Actual
692056.002022-11-028973Actual
32218149.702024-10-0187511Actual
8923251.092022-12-037468Actual
136787872.002022-06-025664Actual
2234373.102023-12-3184111Actual
25111159582.002024-04-012976Actual
8418-87.002022-12-039126Actual
2878396.512024-07-0283411Actual
14344556.092023-05-0276611Actual
1746197.572023-08-0261212Actual
3440100.002022-08-026763Budget
62924.002022-05-026946Actual
3196539229.002024-10-014077Actual
3745034.002025-03-028236Actual
1982022063.002023-11-025265Actual
20850119879.002023-12-031225Actual
70701901.002022-11-026215Actual
28666129614.102024-07-022178Actual
13226163.002023-04-027467Actual
15533945.002023-07-038063Actual
30129578504.782024-08-0143712Actual
663338.962022-10-028228Actual
33315299.702024-11-0187411Actual
4056164.002022-08-028156Actual
9819177291.002022-12-311227Actual
118311951.002023-03-026146Actual
35148600.002024-12-318036Actual
239802154.002024-03-016146Actual
1864137170.002023-10-024073Actual
3641635580.002025-01-313376Actual
5438200.002022-09-026718Budget
3300029624.002024-11-0110076Actual
3035794.002024-09-018373Actual
16681203.002023-08-027464Actual
705525670.002022-11-023274Actual
1766458.002022-06-028046Actual
3733147.002022-08-028415Actual
36565191.992025-01-318428Actual
108321129.002023-01-317666Actual
1235880.002023-04-027113Budget
304231170.002024-09-018764Actual
2195010.002023-12-316926Actual
380768.002025-03-0296612Actual
2782936667.402024-06-0114712Actual
3128531635.172024-09-0160213Actual
917043120.002022-12-316014Actual
990381564.002022-12-313577Actual
110681228.382023-01-318718Actual
10548105222.002023-01-312975Actual
17301163.532023-08-0280311Actual
10444200.002023-01-317415Budget
31710120.002024-10-016526Actual
12740354.002023-04-026665Actual
3257178696.002024-11-011973Actual
3723200.002022-08-027815Budget
372220.002022-05-029015Actual
35228210.002024-12-317366Actual
4956776615.002022-09-024375Actual
22995120.002024-01-318946Actual
1054712017.002023-01-312875Actual
5965734.002022-10-027715Actual
406446.002022-08-028556Actual
541105.002022-05-027626Actual
5083565.002022-09-028036Actual
23597.002022-07-039663Actual
14303122.042023-05-0265411Actual
2876170.002022-07-037446Actual
13636-252.002023-05-029114Actual
18719158.002023-10-027864Actual
3186014681.002024-10-012276Actual
2909889118.702024-07-0213713Actual
36527248.062025-01-317118Actual
818732960.002022-12-036015Actual
10701-229.002023-01-319136Actual
793550.002022-12-037163Budget
26875328.002024-06-018963Actual
672210290.672022-10-022078Actual
388807484.552025-04-026168Actual
1548511663.002023-07-036113Actual
20493175302.992023-11-0246711Actual
201843.002022-06-028267Actual
314027829.002024-10-015263Actual
23262155.632024-01-318368Actual
142363000.002022-06-029964Actual
33014443.002024-11-017817Actual
16721126273.002023-08-023574Actual
277164508.292024-06-0122711Actual
33343549.712024-11-0180611Actual
1304060.002023-04-028456Budget
6762358.002022-11-027613Actual
216809757.002023-12-31873Actual
32636448.002024-11-018414Actual
2659778229.882024-05-0131711Actual
373-176.002022-05-029115Actual
28384157.002024-07-026556Actual
606326232.002022-10-021975Actual
1950850.002022-06-027717Budget
7101130.002022-11-028415Actual
2554931.612024-04-0177112Actual
1578549440.002023-07-033975Actual
2600918.002024-05-018216Actual
28000135925.002024-07-025663Actual
1426412.462023-05-0284211Actual
2289100.002022-07-038413Budget
292451458.002024-08-016514Actual
4049213.002022-08-027756Actual
3890934500.002025-04-029968Actual
21670-245.002023-12-319163Actual
30919700.002022-07-035267Budget
85809742.002022-12-036366Actual
5841200.002022-10-028514Budget
1865768.002023-10-027873Actual
33933174.002024-12-026716Actual
2587160.002022-07-036715Actual
32634141.002024-11-018214Actual
75932611.002022-11-026167Actual
434232.002022-05-029265Actual
336371587.002024-12-028013Actual
25720283.002024-05-016763Actual
27115174736.002024-06-013775Actual
3812995.992025-03-0289113Actual
13607118.002023-05-029073Actual
104293776.002023-01-316215Actual
1206524271.002023-03-025367Actual
183961.002023-09-0296511Actual
32672238.002024-11-018564Actual
1162052.002023-03-027165Actual
7891380.002022-12-038113Budget
2384753.002024-03-017165Actual
2150016132.972023-12-0314711Actual
25005-311.002024-04-019136Actual
35120204.002024-12-318026Actual
1884550289.002023-10-023175Actual
35356256992.002024-12-312977Actual
6666473.822022-10-026568Actual
574534311.002022-10-023273Actual
15863102.002023-07-038436Actual
11260-337.002023-03-029113Actual
13385175700.002023-04-025468Budget
71213211.002022-11-025765Actual
240481098.002024-03-017666Actual
2567011560.002024-04-309378Actual
2773332004.552024-06-0160112Actual
166375988.002023-08-026114Actual
1075211800.002023-01-316056Budget
5398625669.002022-09-0210167Actual
34938429.002024-12-317464Actual
240913556996.002024-03-014376Actual
21134301.002023-12-039417Actual
20874181.002023-12-038365Actual
25255490.482024-04-017428Actual
22373144.382023-12-3187211Actual
2055646.502023-11-0266612Actual
31541940.002024-10-017764Actual
3666623483.112025-01-3112211Actual
12433356.002023-04-028063Actual
2739514978.002024-06-012277Actual
228440.002022-07-038213Actual
1556015301.002023-07-032273Actual
33189181222.642024-11-011378Actual
2180664896.002023-12-312174Actual
263791363385.582024-05-01678Actual
303801556.002024-09-017714Actual
20768319.002023-12-036664Actual
22747135.002024-01-316764Actual
1596113963.002023-07-03776Actual
35466115272.932024-12-311478Actual
34790375.002024-12-318313Actual
178369088.002023-09-022275Actual
5300128.002022-09-026817Actual
1560228.002022-06-029265Actual
3299133566.002024-11-013376Actual
174852.002023-08-0296212Actual
3337929269.392024-11-0135711Actual
314956242.002022-07-039467Actual
22071251.002023-12-318166Actual
27383958829.002024-06-0110167Actual
15707328.002023-07-037415Actual
11146100.002023-01-316768Budget
1307960.002023-04-027166Budget
3393653.002024-12-027116Actual
3913358127.372025-04-0237711Actual
16128682.912023-07-038728Actual
305760.002022-07-037117Actual
37599-365.002025-03-029117Actual
2226128663.742023-12-315268Actual
3230535.872024-10-0182112Actual
318891591.002024-10-017717Actual
1206218203.002023-03-025267Actual
406149.002022-08-028456Actual
195106.082023-10-0283212Actual
23460193.322024-01-3181611Actual
786120900.002022-12-036013Budget
4649100.002022-09-027473Budget
2448612093.542024-03-0119711Actual
95931134.002022-12-316246Actual
18036157848.002023-09-022976Actual
704345778.002022-11-021474Actual
1351715.002023-05-029613Actual
69511000.002022-11-027714Budget
15392157758.582023-06-0246711Actual
1143556.002022-05-02773Actual
37564163153.002025-03-023176Actual
18192176.842023-09-029028Actual
35499300.762024-12-3174111Actual
26324399.572024-05-017328Actual
2679163316.472024-05-014713Actual
11704179.002023-03-027416Actual
753021794.002022-11-024076Actual
2673639.852024-05-0169213Actual
7004300.002022-11-027364Budget
11719100.002023-03-028316Budget
1071880.002023-01-316846Budget
221101890986.002023-12-314376Actual
35419273.812024-12-319028Actual
49267.002022-09-029665Actual
1028420899.002023-01-3110073Actual
7012192.002022-11-027864Actual
2451520.972024-03-0173112Actual
5731700.002022-05-026236Budget
17253124.172023-08-0289111Actual
3802084.802025-03-0266212Actual
29969326.302024-08-0181611Actual
236541059.002024-03-019763Actual
73968700.002022-11-026056Budget
9569550.002022-12-318036Budget
3305650.002022-07-037268Budget
12918307.002023-04-026636Actual
16098305.632023-07-038418Actual
1522023824.612023-06-0260111Actual
16132264.722023-07-039228Actual
2042450.762023-11-0289511Actual
38732240.002025-04-026817Actual
163445266.812023-07-0363611Actual
9597280.002022-12-316646Budget
337571776.002024-12-028014Actual
107081900.002023-01-316146Budget
29327141065.002024-08-013574Actual
32848900.002022-07-035768Budget
1712100.002022-06-027436Budget
27160104.002024-06-017626Actual
29617136289.002024-08-013576Actual
326991.992022-07-038528Actual
37808598.642025-03-0287111Actual
18869306.002023-10-027716Actual
17903-81.002023-09-029126Actual
12774540.002023-04-028765Actual
38708178615.002025-04-022176Actual
2444218090.462024-03-0153611Actual
36103.002022-05-028413Actual
9246300.002022-12-317364Budget
2090633383.002023-12-033475Actual
11903280.002023-03-028056Budget
13028200.002023-04-027756Budget
34468-43.922024-12-0291511Actual
4454196.542022-08-029068Actual
2237829.482023-12-3194211Actual
458321.002022-09-028263Actual
3780440.122025-03-0282111Actual
21754382.002023-12-319014Actual
355623076.002022-08-0210073Actual
1390256.002023-05-028546Actual
17490469.922023-08-0261612Actual
2168556836.002023-12-311973Actual
2043511579.702023-11-0260611Actual
2575085927.002024-05-011373Actual
3522784.002024-12-317266Actual
6512100.002022-10-028567Budget
1461838.002023-06-028973Actual
636200.002022-05-027646Budget
1379424460.002023-05-023875Actual
2214663388.002023-12-316067Actual
23355143.312024-01-3192211Actual
3341529663.982022-07-03478Actual
1484262.002023-06-026726Actual
36347146.002025-01-317656Actual
19572427.362023-10-0234712Actual
22572178.002022-07-036213Actual
1678940314.002023-08-029465Actual
33828179918.002024-12-023574Actual
1659019441.002023-08-022073Actual
29312101007.002024-08-011474Actual
30940219176.382024-09-011378Actual
633017400.002022-10-026066Budget
82381.002022-12-035465Actual
2465115065.002024-04-015363Actual
3228155725.202024-10-0135711Actual
3308690832.002024-11-013777Actual
3841519756.002025-04-021874Actual
2500197.002024-04-018536Actual
18330172.042023-09-0280311Actual
850665.002022-12-038446Actual
89881432.002022-12-316213Actual
2070772.002023-12-036773Actual
2950816.002024-08-019636Actual
2308630934.002024-01-314076Actual
131420246.002022-06-0210073Actual
2076196314.002023-12-035664Actual
645810.002022-10-029617Actual
12821312.002023-04-026616Actual
27991699.002024-07-029013Actual
28184761.002024-07-026515Actual
1033746622.002023-01-315664Actual
1409028332.002023-05-024077Actual
8178113212.002022-12-033574Actual
6840380.002022-11-028763Budget
9478100.002022-12-318316Budget
32538176.002024-11-016863Actual
3066113637.002024-09-016056Actual
1001100.002022-05-026728Budget
388208833.062025-04-026118Actual
20208310.182023-11-026728Actual
373811557.002025-03-026216Actual
11641164.002023-03-028465Actual
2703153903.002024-06-016015Actual
2516561.002024-04-016967Actual
1562052.002023-07-038214Actual
21042227.002023-12-038756Actual
6022345.002022-10-027365Actual
7903287.002022-12-039013Actual
1721823583.342023-08-022878Actual
79589617.002022-05-023976Actual
34166128.002024-12-027167Actual
3431659618.862024-12-021978Actual
2371955.002024-03-016914Actual
2720215.002024-06-019636Actual
1544613.532023-06-0285612Actual
222785673.912023-12-317668Actual
1492418.002023-06-026956Actual
2118510710.002023-12-032277Actual
928834976.002022-12-311974Actual
29632148.002024-08-016917Actual
791387865.002022-12-035663Actual
1379624780.002023-05-024075Actual
1274639.002023-04-026965Actual
29556120.002024-08-018956Actual
2892595.442024-07-0277212Actual
37537104.002025-03-028466Actual
30602135.002024-09-018926Actual
14811039.002022-06-028015Actual
7543550.002022-11-026617Budget
357835531.712024-12-318712Actual
20440134.802023-11-0266611Actual
2576997008.002024-05-013973Actual
330957289.102024-11-016218Actual
27543389.062024-06-0176111Actual
3258562516.002024-11-013873Actual
7202259528.002022-11-024375Actual
578710.002022-10-028273Budget
47401600.002022-09-026264Budget
193009.272023-10-0268211Actual
35498300.762024-12-3173111Actual
730227560.002022-11-026036Actual
37421115.002025-03-028126Actual
17456-50.302023-08-0291112Actual
272731333.002024-06-017666Actual
18917118.002023-10-026736Actual
2072140.002023-12-038573Actual
10003358.662022-12-319228Actual
10352480.002023-01-316664Budget
122592.002022-06-028463Actual
7017459.002022-11-028164Actual
583570.002022-10-028214Budget
28286556.002024-07-027716Actual
369055224.002022-08-023574Actual
9382480.002022-12-317265Budget
4856167.002022-09-028515Actual
154346.082023-06-0271612Actual
32716403.002024-11-016715Actual
3698430666.742025-01-3160213Actual
381333.002025-03-0296113Actual
3634259.002025-01-316856Actual
2288852936.002024-01-313975Actual
1436940330.232023-05-0215711Actual
19990291.002023-11-029246Actual
1729887.992023-08-0276311Actual
3572358.212024-12-3168212Actual
24877295.002024-04-017265Actual
376301080.002025-03-028767Actual
27818378.432024-06-0192612Actual
88002800.002022-12-036118Budget
31504444.002024-10-017414Actual
2966778.002024-08-017167Actual
1027036.002023-01-318373Actual
1371457.002023-05-026915Actual
30077379.492024-08-0166612Actual
177590.002022-06-028446Budget
1898141.002023-10-028356Actual
18180602.612023-09-027428Actual
269121908.002024-06-016173Actual
36140970.002025-01-316615Actual
18188117.752023-09-028428Actual
36221115892.002025-01-313575Actual
9520280.002022-12-318026Budget
1009184742.052022-12-313578Actual
1035735.002023-01-316964Actual
625830.002022-10-028246Budget
2379630010.002024-03-013474Actual
2617173.002022-07-038915Actual
38010110.342025-03-0290112Actual
1297080.002023-04-026846Budget
37715243.512025-03-028528Actual
8295334.002022-12-039765Actual
1835122.042023-09-0271411Actual
865021951.002022-12-033876Actual
9742231400.002022-12-3110166Budget
86532510717.002022-12-034376Actual
27626600.002022-07-036026Budget
2951577.002024-08-016846Actual
1978831388.002023-11-024074Actual
7816108.662022-11-028368Actual
13757351.002023-05-028165Actual
10521550.002023-01-318765Budget
40754700.002022-08-025366Budget
2344219274.522024-01-3156611Actual
2726100.002022-07-036816Budget
1951319.912023-10-0287212Actual
24938186.002024-04-017616Actual
4853190.002022-09-028415Actual
25733213.002024-05-018363Actual
17592414.002023-09-027363Actual
27137302.002024-06-018116Actual
28770193.322024-07-0266411Actual
1345410498.252023-04-022078Actual
179609042.002023-09-026056Actual
35169135.002024-12-317346Actual
5948560.002022-10-026515Actual
5698922.002022-10-027663Actual
2390660.002024-03-017116Actual
3547216210.472024-12-312278Actual
1112416600.002023-01-315268Budget
7821410.182022-11-028768Actual
1254562.002023-04-026914Actual
32462117.042024-10-0189613Actual
512983.002022-09-027846Actual
23085120854.002024-01-313976Actual
12123667.002023-03-029767Actual
200664422.002023-11-022376Actual
13703-152831.002023-05-024374Actual
360801053.002025-01-316564Actual
2056344.382023-11-0274612Actual
3299742432.002024-11-014076Actual
3312860.172024-11-016928Actual
18014246.002023-09-029066Actual
3459556746.502024-12-0256612Actual
36154275.002025-01-318415Actual
39003160.342025-04-0273311Actual
1171635.002023-03-028216Actual
2545545.442024-04-0173511Actual
94937878.002022-12-316026Actual
26342054.002022-07-036265Actual
950861.702022-05-026518Actual
34134510.002024-12-027417Actual
2804741665.002024-07-022473Actual
25433160.342024-04-0180411Actual
770464.722022-11-028218Actual
17824440614.002023-09-0210165Actual
24213278235.052024-03-011228Actual
2002029.002023-11-025466Actual
1864956.002023-10-026773Actual
2370142.002024-03-018373Actual
12783337398.002023-04-0210165Actual
311401753.982024-09-0162112Actual
38763506.002025-04-026567Actual
325342968.002024-11-016363Actual
3590513806.772024-12-3119713Actual
12986.002022-06-028273Actual
194053.002022-06-026917Actual
32765226.002024-11-018565Actual
19989-174.002023-11-029146Actual
43795.002022-05-029765Actual
28977185115.912024-07-024712Actual
1521380.002022-06-026565Budget
32413203.012024-10-0167213Actual
5251228.002022-09-029066Actual
38538266.002025-04-027316Actual
8522650.002022-12-036256Budget
20695181699.002023-12-033573Actual
1390159.002023-05-028446Actual
32954146.002024-11-017466Actual
13893141.002023-05-027446Actual
3836919.002025-04-029614Actual
352732812053.002024-12-314376Actual
26277148148.002024-05-013577Actual
1898586.002023-10-028956Actual
1026248.002023-01-317873Actual
2795810334.782024-06-0132713Actual
2590555.002024-05-016915Actual
5100302.002022-09-029236Actual
190837059.002023-10-025467Actual
752323573.002022-11-023276Actual
29095565829.342024-07-026713Actual
11913720.002022-05-021873Actual
2665717.782024-05-0178612Actual
11697156.002023-03-026816Actual
29299277.002024-08-019064Actual
701234.002022-05-028756Actual
10525-147.002023-01-319165Actual
2881022.042024-07-0283511Actual
3832145.002025-04-026873Actual
2752234147.172024-06-013378Actual
1563013.002023-07-039614Actual
37343347.002025-03-029065Actual
2509210.002024-04-019666Actual
287671710.372024-07-0261411Actual
1482974.002023-06-028516Actual
34179990.002024-12-028767Actual
2020110.002023-11-029618Actual
3332210.182022-07-039068Actual
28609226.842024-07-028328Actual
3342439.062024-11-0173212Actual
265511005.032024-05-0162611Actual
36988441.612025-01-3166213Actual
21007168.002023-12-037646Actual
4838200.002022-09-027415Budget
1972774166.002023-11-021224Actual
12993100.002023-04-028446Budget
381738970.002022-08-022175Actual
388221222.322025-04-026518Actual
3120799.702024-09-0171612Actual
1347067059.182023-04-024378Actual
3731215.002025-03-029615Actual
28435253.002024-07-028966Actual
21154467.002023-12-037467Actual
497423.002022-09-027116Actual
22270287.452023-12-316668Actual
37717266.242025-03-028928Actual
646013719.002022-10-025267Actual
29649659.002024-08-019217Actual
1700519216.002023-08-022876Actual
8195380.002022-12-036615Budget
273661111.002024-06-017767Actual
233591056.102024-01-3161311Actual
4591315.002022-09-028763Actual
317725020.002022-07-033877Actual
36760148.632025-01-3177511Actual
1126400000.002022-05-024278Actual
6376-123.002022-10-029166Actual
29968528.432024-08-0180611Actual
4350329.882022-08-029418Actual
108590.002022-05-028468Budget
7834733776.872022-11-02678Actual
12857281.002023-04-029216Actual
8022100.002022-12-037773Budget
30638225.002024-09-016546Actual
20147288096.002023-11-02477Actual
1890330.002023-10-028526Actual
3187626881.002024-10-0110076Actual
2190216640.002023-12-312875Actual
1160229300.002023-03-026065Budget
16617161.002023-08-027373Actual
28463240599.002024-07-023576Actual
346861557.422024-12-0262213Actual
32521-468.002024-11-019113Actual
7964-186.002022-12-039163Actual
20615540.002023-12-036713Actual
1874314268.002023-10-021874Actual
11245550.002023-03-028013Budget
658-132.002022-05-029146Actual
16430139.062023-07-0362212Actual
27114232138.002024-06-013575Actual
359108410.182024-12-3124713Actual
23226417.762024-01-318128Actual
3683818008.542025-01-3160112Actual
20553357.152023-11-0262612Actual
348913720.002022-08-021873Actual
3274-121.642022-07-039128Actual
3846953820.002025-04-026065Actual
3068716712.002024-09-015266Actual
26112161.002024-05-017756Actual
329981762722.002024-11-014376Actual
29563257.002024-08-015466Actual
25954259.002024-05-018965Actual
88482313.252022-12-036128Actual
9334204.002022-12-317815Actual
2746752897.522024-06-015268Actual
2350717.782024-01-3166112Actual
20496163.532023-11-0261112Actual
39118115298.652025-04-0215711Actual
24000156.002024-03-018946Actual
1526124.162023-06-0278211Actual
32312-129.032024-10-0191112Actual
4185237.002022-08-027417Actual
16986421.002023-08-029266Actual
3742339.002025-03-028326Actual
3361210836.542024-11-0132713Actual
358683046.922024-12-3162613Actual
4915200.002022-09-028465Budget
1840046920.782023-09-0256611Actual
21738182.002023-12-316814Actual
1358-216.002022-06-029114Actual
34689155.642024-12-0267213Actual
1554510.002023-07-039663Actual
12587968.002023-04-025764Actual
28351571.002024-07-029036Actual
801227.002022-12-036873Actual
4234210.002022-08-026767Actual
16773332.002023-08-027365Actual
16839111.002023-08-028316Actual
1662428.002023-08-028273Actual
36391359.002025-01-319066Actual
1102816153.002023-01-3110077Actual
200241874.002023-11-026166Actual
175601368.002023-09-027713Actual
279529.002022-07-038326Actual
9713100.002022-12-317466Budget
221431254.002023-12-315467Actual
2242894.382023-12-3189411Actual
21076410.002023-12-039266Actual
1078.002022-05-029663Actual
18817165.002023-10-028465Actual
277016.002024-06-0196611Actual
984530.002022-12-317167Actual
8224147.002022-12-038515Actual
125324641.002022-06-022473Actual
8725426.002022-12-036667Actual
2054673.102023-11-0292212Actual
280044415.002024-07-026263Actual
36389382.002025-01-318766Actual
21285143.512023-12-038968Actual
26857716.002024-06-016663Actual
30854773.822024-09-017418Actual
33939289.002024-12-027616Actual
820180.002022-12-037115Budget
1503632775.002023-06-025367Actual
3406520066.002024-12-026066Actual
22731-349.002024-01-319114Actual
1339718399.912023-04-026368Actual
1063642.002022-05-029463Actual
21096189072.002023-12-032976Actual
23314147.572024-01-3176111Actual
18681319.002023-10-027314Actual
587537.002022-10-026964Actual
18237201291.202023-09-021378Actual
2666115.652024-05-0183612Actual
140629.002023-05-029667Actual
31094585.882024-09-0180611Actual
8382200.002022-12-036526Budget
4525113.002022-09-028313Actual
220509066.002023-12-315366Actual
18516138.002023-09-0289612Actual
24937151.002024-04-017416Actual
2301376.002024-01-317856Actual
2814842192.002024-07-029464Actual
14823104.002023-06-027816Actual
5215200.002022-09-026666Budget
11318150.002023-03-028963Actual
19155714.732023-10-027318Actual
21219395.032023-12-038318Actual
1970768.002023-11-026914Actual
16836499.002023-08-028016Actual
27327132.002024-06-017117Actual
33672992.002024-12-028063Actual
2497884.002024-04-019226Actual
34431115.652024-12-0278411Actual
326651058.002024-11-017764Actual
1163854.002023-03-028265Actual
39159102.892025-04-0285112Actual
12353209.002023-04-026713Actual
39157128.422025-04-0283112Actual
687798775.002022-11-024373Actual
32578329388.002024-11-012973Actual
12588900.002023-04-025764Budget
356731843.352024-12-3123711Actual
1810998791.002023-09-029467Actual
265225.002022-05-027264Actual
2363159092.002022-07-0310163Actual
175341.002022-06-026946Actual
11922610.002022-06-026363Actual
29590327.002024-08-019066Actual
3060925768.002024-09-016036Actual
4623155982.002022-09-023773Actual
37083410.002025-03-027413Actual
35774409.282024-12-3192612Actual
497336.002022-09-026916Actual
2003345.002022-06-027367Actual
2652820.972024-05-0176511Actual
2879213.002022-07-037646Actual
32061102.622022-07-037718Actual
99153601.152022-12-316218Actual
96838050.002022-12-315266Actual
25151210310.002024-04-011227Actual
2062781690.002022-06-024377Actual
35600336.942024-12-3162511Actual
26005260.002024-05-017716Actual
798260133.002022-12-032173Actual
9442278149.002022-12-314375Actual
2007324229.002023-11-023476Actual
8910200.002022-12-036668Budget
8130550.002022-12-037764Budget
2508120.002022-07-036864Actual
15990564.002023-07-036517Actual
2540017.782024-04-0171311Actual
20796336642.002023-12-03674Actual
7621750.002022-11-028067Budget
3024210861.102024-08-0138713Actual
35948-403.002025-01-319113Actual
13230650.002023-04-027767Budget
10071908069.522022-12-31478Actual
489349.002022-09-027165Actual
12682280.002023-04-026715Budget
35151132.002024-12-318336Actual
28008357.002024-07-026763Actual
1447517.002023-05-0297612Actual
11642100.002023-03-028465Budget
2209412609.002023-12-312076Actual
2339497.572024-01-3173411Actual
2564627817.232024-04-0137712Actual
54561.002022-05-027826Actual
301135570.012024-08-0120712Actual
23619161594.002024-03-011223Actual
32724330.002024-11-017815Actual
10914855.002023-01-317717Actual
2531100.002022-07-038364Budget
24948146.002024-04-018916Actual
11102100.002023-01-317828Budget
37129343.002025-03-028963Actual
12622514.002023-04-028164Actual
559779713.172022-09-022178Actual
10211308882.002023-01-31673Actual
12378107.002023-04-028413Actual
116687132.002023-03-022275Actual
4825520.002022-09-026515Actual
245948888.162024-03-014712Actual
162559543.492023-07-0360311Actual
13849113.002023-05-028726Actual
31974658.672024-10-016718Actual
2848120.002022-07-038536Actual
3012112168.012024-08-0132712Actual
16892308.002023-08-028136Actual
33774106185.002024-12-025664Actual
3581950.002022-08-027714Budget
2640380.002022-07-036665Budget
30639205.002024-09-016646Actual
2867345054.952024-07-023278Actual
9808192.002022-12-318417Actual
29725143.512024-08-016918Actual
1895415.002023-10-028246Actual
293695081.002024-08-016165Actual
2353829.482024-01-3166612Actual
42147553.002022-08-025267Actual
360460650.002022-08-021224Actual

Generated 2025-06-01 15:20:11.402 UTC