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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328982.682024-10-2189311Actual
13250316.002023-03-229267Actual
34455268.852024-11-2174511Actual
171413046.592023-07-226128Actual
5385100.002022-08-228567Budget
3588446.872024-12-2082613Actual
30709259.002024-08-218166Actual
1613551429.312023-06-225268Actual
29374234.002024-07-216765Actual
2600676.002024-04-207816Actual
245612857.202024-02-1956612Actual
2441917.782024-02-1967511Actual
3361622766.592024-10-2137713Actual
29328126958.002024-07-213774Actual
372886053.002025-02-196215Actual
36347146.002025-01-207656Actual
612185.002022-09-218516Actual
13860231.002023-04-216536Actual
33397282.682024-10-2174112Actual
13868202.002023-04-217636Actual
938350000.002022-04-214277Actual
241551902.002024-02-199767Actual
379891591.212025-02-1961112Actual
3839467.002025-03-228264Actual
1204550.002023-02-198217Budget
2676981.962024-04-2071613Actual
8666240.002022-11-226717Actual
33056231.002024-10-218967Actual
1721312296.762023-07-222078Actual
316817597.002022-06-222477Actual
25946219.002024-04-207865Actual
5125200.002022-08-227646Budget
21619252.002023-12-206813Actual
174279793.492023-07-2238711Actual
3381113528.002024-11-21874Actual
289845255.112024-06-2118712Actual
9884650356.002022-12-20677Actual
101032200.002023-01-206213Budget
26563223.102024-04-2077611Actual
9332650.002022-12-207715Budget
6688100.002022-09-217868Budget
22850395.002024-01-208165Actual
467070.002022-08-228973Actual
36334396.002025-01-209246Actual
300691572.062024-07-2154612Actual
2251018.842023-12-2077112Actual
38271251.002025-03-227863Actual
2700784917.002024-05-211374Actual
2589686520.002024-04-204674Actual
3495331731.002024-12-209464Actual
352124361.002024-12-205266Actual
253055.002024-03-219668Actual
13092468.002023-03-228066Actual
25421665.672024-03-2162411Actual
16046396.002023-06-229267Actual
180834815.002023-08-226167Actual
33473282.682024-10-2192612Actual
5011650.002022-08-226226Budget
3464475919.192024-11-2129712Actual
368248588.152025-01-2028711Actual
2631314.002024-04-209618Actual
36159-367.002025-01-209115Actual
17720120.002023-08-228464Actual
34941338.002024-12-207864Actual
5716320.002022-04-216063Actual
8676200.002022-11-227417Budget
90898.002022-12-209663Actual
5433550.002022-08-226518Budget
292774444.002024-07-216264Actual
3807129198.002022-07-22475Actual
6750380.002022-10-226613Budget
15715125.002023-06-228415Actual
25799153.002024-04-209273Actual
27361101.002024-05-217167Actual
16125157.142023-06-228328Actual
264438.212024-04-2069211Actual
28427117.002024-06-217866Actual
11502135.002023-02-198564Actual
378696.002025-02-1996311Actual
3788634.802025-02-1982411Actual
26995306.002024-05-219064Actual
1358-216.002022-05-229114Actual
3580816948.942024-12-2060113Actual
195860.002022-05-228217Budget
192345.002023-09-219668Actual
2034296.512023-10-2287211Actual
31438391472.002024-09-2010163Actual
14995104149.002023-05-223176Actual
11229200.002023-02-196813Budget
4967280.002022-08-226616Budget
187928434.002023-09-215265Actual
2367031709.002024-02-192473Actual
2381247.002024-02-196915Actual
18380192.252023-08-2274511Actual
17311119.912023-07-2292311Actual
99351166.252022-12-207718Actual
239254671.002024-02-196026Actual
1807511.002023-08-229617Actual
16564258.002023-07-227863Actual
30339171473.002024-08-214673Actual
9862480.002022-12-208167Budget
2297950.002024-01-206746Actual
4520380.002022-08-228113Budget
22084151102.002023-12-2010166Actual
2728712.002024-05-219666Actual
2843299.002024-06-218466Actual
1829331.612023-08-2266211Actual
34078864.002024-11-217666Actual
37934232.682025-02-1967611Actual
37944580.562025-02-1980611Actual
843980.002022-11-227136Budget
318201497.002024-09-206266Actual
5634138.002022-09-217413Actual
155461240.002023-06-229763Actual
8908232.902022-11-226568Actual
24947340.002024-03-218716Actual
2005247500.002023-10-229966Actual
3545659064.302024-12-209468Actual
2756663.532024-05-2168211Actual
19232261.692023-09-219268Actual
2648852.892024-04-2094311Actual
6587200.002022-09-218318Budget
336071534.612024-10-2123713Actual
674120900.002022-10-226013Budget
2350717.782024-01-2066112Actual
224836954.082023-12-2024711Actual
2145537.992023-11-2292511Actual
26202514.002024-04-207417Actual
29493149.002024-07-217436Actual
16034900.002023-06-227767Actual
3875419715.002025-03-225267Actual
3005297.572024-07-2177212Actual
13725182.002023-04-218415Actual
751918991.002022-10-222476Actual
28013478.002024-06-217363Actual
335655604.872024-10-2161613Actual
35326836.002024-12-208167Actual
291053717.112024-06-2122713Actual
32865123.002024-10-216836Actual
3621165438.002025-01-202175Actual
3068910.002024-08-215466Actual
292707902.002024-07-215264Actual
2878577.362024-06-2185411Actual
192223128.002022-05-224076Actual
2516018200.002024-03-216367Actual
666518839.312022-09-216368Actual
3681461632.762025-01-2013711Actual
7340111.002022-10-228536Actual
8541200.002022-11-227756Budget
1206319100.002023-02-195267Budget
3821711713.752025-02-1938713Actual
26950972.002024-05-217614Actual
2936716037.002024-07-215765Actual
269851009.002024-05-217764Actual
1278238500.002023-03-229965Actual
2353315.002022-06-228763Actual
8147630.002022-11-228764Actual
16555270.002023-07-226763Actual
370571534.612025-01-2023713Actual
3435262.462024-11-2182111Actual
6966950.002022-10-228714Budget
3149339969.002024-09-2010073Actual
1417448.052023-04-218268Actual
2189510701.002023-12-201875Actual
255703.952024-03-2168212Actual
374881089.002025-02-196256Actual
27018260766.002024-05-212974Actual
703563000.002022-10-229964Actual
630514.002022-09-218256Actual
1474311.002023-05-229615Actual
839126.002022-11-227126Actual
2511019810.002024-03-212876Actual
2586200.002022-06-226715Budget
3075892.002024-08-216917Actual
72101900.002022-10-226216Budget
201951364.742023-10-228718Actual
3044729154.002024-08-212874Actual
11978-144.002023-02-199166Actual
1113419100.002023-01-206068Budget
3561352.892024-12-2081511Actual
33998412.002024-11-218136Actual
3333-165.582022-06-229168Actual
1672530727.002023-07-224074Actual
364607436.002025-01-206167Actual
19646674096.002023-10-22673Actual
2389226827.002024-02-193875Actual
19844135.002023-10-228365Actual
2521420495.002024-03-214377Actual
341381767.002024-11-218017Actual
35502188.002024-12-2078111Actual
1463241.002023-05-226914Actual
2944696.002024-07-218416Actual
24986197.002024-03-216636Actual
3698430666.742025-01-2060213Actual
8600438.002022-11-227766Actual
3766727978.002025-02-1910077Actual
3901020.972025-03-2282311Actual
349622640.002022-07-222873Actual
497336.002022-08-226916Actual
18770155.002023-09-216815Actual
279661004155.842024-05-2143713Actual
219650.002022-04-218114Actual
20735255.002023-11-226714Actual
13496570.002023-04-216713Actual
1258938272.002023-03-226064Actual
3248220.002022-06-227328Budget
960440.002022-12-207146Budget
8067200.002022-11-227414Budget
96921300.002022-12-206166Budget
31992-492.852024-09-209118Actual
21165150.002023-11-228967Actual
6012200.002022-09-216765Budget
541314324.002022-08-222877Actual
143920907.002022-05-222474Actual
200569618.002023-10-22776Actual
134791562.202023-04-208575Actual
13830668.002023-04-216126Actual
35883457.402024-12-2081613Actual
34222434.422024-11-216718Actual
167414.002022-05-228226Actual
77811200.002022-10-226168Budget
313554115.362024-08-2120713Actual
3200457.142024-09-206928Actual
356210.002022-04-217815Actual
10945000.002022-04-219963Actual
406168.002022-04-217265Actual
198263512.002023-10-226165Actual
4068112.002022-07-229056Actual
1136723.002023-02-196873Actual
37558164326.002025-02-192176Actual
36990169.682025-01-2068213Actual
26007293.002024-04-208016Actual
15912160.002023-06-228156Actual
37542600.002022-07-226165Budget
3625558234.002025-01-201226Actual
42171258.002022-07-225367Actual
229911.002022-06-229613Actual
3277911990.002024-10-21875Actual
14013990.002023-04-217717Actual
2288725775.002024-01-203875Actual
8437100.002022-11-226836Budget
983650.002022-04-218718Budget
5435480.002022-08-226618Budget
119959219.002023-02-192076Actual
24183652056.002024-02-194377Actual
37224120144.002025-02-195664Actual
12414130.002023-03-226763Actual
235413.952024-01-2069612Actual
3662216051.382025-01-202278Actual
4965355.002022-08-226516Actual
23830285.002024-02-199415Actual
2424555450.602024-02-196068Actual
2945462969.002024-07-211226Actual
3285027.002024-10-218526Actual
371099559.002025-02-196363Actual
26157510.002024-04-209266Actual
3622927096.002025-01-206016Actual
1052712261.002023-01-209465Actual
3308690832.002024-10-213777Actual
12180200.002023-02-197818Budget
2282711.002024-01-209615Actual
10434320.002023-01-206715Actual
262471080.002024-04-208767Actual
20675533554.002023-11-22473Actual
23607967.002024-02-198113Actual
3361523903.452024-10-2135713Actual
194931324.192023-09-2160212Actual
165531.002022-05-226826Actual
36412500.002022-07-227664Budget
14887343.002023-05-229036Actual
30881355.632024-08-217328Actual
10605320.002023-01-209216Actual
21866704.002023-12-207265Actual
31036117.782024-08-2183311Actual
1912910603.002023-09-212277Actual
3634424.002025-01-207156Actual
34817546.002024-12-207363Actual
29861-252.432024-07-2191111Actual
4775153.002022-08-228464Actual
39266127.572025-03-2268113Actual
38541519.002025-03-227716Actual
24886147.002024-03-218365Actual
2560017.782024-03-2167612Actual
25149434.002024-03-219417Actual
38960168.852025-03-2289111Actual
2887276.002022-06-228146Actual
173151345.472023-07-2261411Actual
1944443515.402023-09-2115711Actual
509494.002022-08-228536Actual
2431500.002022-04-215764Budget
6435650.002022-09-217717Budget
1623550.002022-05-228016Budget
38138583.722025-02-1965213Actual
1947642.252023-09-2174112Actual
591600.002022-04-216163Budget
1769719775.002023-08-225364Actual
2303923.002024-01-206966Actual
44585.002022-07-229668Actual
71299200.002022-10-226365Budget
20122152.002023-10-226867Actual
17559760.002023-08-227613Actual
3046161438.002024-08-216015Actual
1943600.002022-04-216214Budget
11879788.002023-02-196156Actual
913234.002022-12-206773Actual
2307310603.002024-01-202276Actual
1956112093.542023-09-2119712Actual
39090358.212025-03-2272611Actual
20859608.002023-11-226565Actual
3031789135.002024-08-211373Actual
30744169070.002024-08-213776Actual
359158666.332024-12-2033713Actual
4788528500.002022-08-2210164Budget
21889464440.002023-12-20675Actual
44753682.972022-07-222378Actual
2653018.842024-04-2078511Actual
3575443.002022-07-227314Actual
1094735696.002023-01-206067Actual
3554419085.162024-12-2060311Actual
1086663019.002023-01-201376Actual
3503756.002024-12-208265Actual
607681091.002022-09-213775Actual
15299111.402023-05-2292311Actual
23098117.002024-01-207117Actual
7480105.002022-10-227866Actual
28288613.002024-06-218016Actual
207643709.002023-11-226164Actual
33131600.002022-04-216015Budget
21124585.002023-11-228117Actual
13031280.002023-03-228056Budget
3447259.002022-07-227263Actual
3035626.002024-08-218273Actual
217671620.002023-12-206364Actual
2405654.002024-02-198566Actual
32077108618.262024-09-203178Actual
255319047.742024-03-2138711Actual
2468552000.002024-03-219963Actual
3341949.702024-10-2166212Actual
3136243368.732024-08-2131713Actual
10351316.002023-01-206664Actual
3006719554.312024-07-2152612Actual
11070245.032023-01-208918Actual
114565.002023-02-195464Actual
4327525.332022-07-227618Actual
27638228.422024-05-2192411Actual
992680.002022-12-207118Budget
3527040362.002024-12-203876Actual
39050383.742025-03-2262511Actual
25937308.002024-04-206765Actual
21162279.912022-05-226128Actual
14114301.092023-04-218418Actual
294842381.002024-07-216136Actual
27049241.002024-05-218415Actual
25811128.002024-04-207114Actual
13669309.002023-04-219064Actual
1625321.002022-05-228116Actual
24041125.002024-02-196766Actual
35234291.002024-12-208166Actual
1327772908.002023-03-223577Actual
23632243.002024-02-196863Actual
3865221.002025-03-228256Actual
11894110.002023-02-197356Budget
2451841.192024-02-1977112Actual
391215307.242025-03-2220711Actual
16041184.002023-06-228567Actual
29944234.812024-07-2192411Actual
29372480.002024-07-216565Actual
434232.002022-04-219265Actual
853429.002022-11-227156Actual
27223382.002024-05-218746Actual
11693416.002023-02-196616Actual
8581369.002022-11-226566Actual
37715243.512025-02-198528Actual
251861696.002024-03-219767Actual
50238.002022-04-218216Actual
141101504.142023-04-218018Actual
34022104.002024-11-217846Actual
1116129964.112022-04-212978Actual
141845.002023-04-219668Actual
1724970.972023-07-2283111Actual
225673795.512023-12-2018712Actual
33101220.782024-10-217118Actual
2972200.002022-06-226766Budget
3772743138.252025-02-195768Actual
27488955.642024-05-218068Actual
20912-148500.002023-11-224375Actual
2328200.002022-06-227263Budget
1467891.002023-05-228564Actual
10386113.002023-01-208964Actual
10747241.002023-01-209046Actual
148660.002022-05-228215Budget
1801947500.002023-08-229966Actual
299935096.602024-07-2120711Actual
1659768068.002023-07-223173Actual
705943165.002022-10-223774Actual
19171616.242023-09-219418Actual
52718156.002022-08-222276Actual
23326-130.092024-01-2091111Actual
1935435.872023-09-2168411Actual
37091396.002025-02-198413Actual
14504-6453.442023-04-2146712Actual
15125558.672023-05-229418Actual
1656760.002023-07-228263Actual
8955658843.662022-11-22478Actual
10128347.002023-01-208113Actual
454496000.002022-08-225663Budget
2264910.002024-01-209663Actual
31414168.002024-09-206863Actual
25301248.062024-03-219068Actual
18271242.252023-08-2274111Actual
6022345.002022-09-217365Actual
3277213.002024-10-219665Actual
210476.002023-11-229656Actual
4890119.002022-08-226865Actual
20767351.002023-11-226564Actual
174738.212023-07-2278212Actual
2763379.482024-05-2185411Actual
5502480.002022-08-228028Budget
17775399.002023-08-228115Actual
195951543.002023-10-228013Actual
2662464.592024-04-2080112Actual
18173473.822023-08-226528Actual
3831512558.002025-03-226073Actual
1748143.312023-07-2289212Actual
6023261.002022-09-217465Actual
2536550.002022-06-228764Budget
179854.002023-08-229656Actual
11262258.002023-02-199413Actual
17130264.722023-07-228418Actual
1188282.002023-02-196556Actual
27545203.952024-05-2178111Actual
3039836.002024-08-215464Actual
22679497316.002024-01-204673Actual
15505356.002023-06-228913Actual
3229585.872024-09-2068112Actual
3600242561.002025-01-202473Actual
35242-270.002024-12-209166Actual
2395978.002024-02-196836Actual
7884550.002022-11-227713Budget
3278927418.002024-10-212475Actual
1697073.002023-07-227266Actual
2017420405.002023-10-2210077Actual
27784-26.902024-05-2191212Actual
3053185389.002024-08-211475Actual
13582-299122.502023-04-214373Actual
712329200.002022-10-226065Budget
166663678.002023-07-225464Actual
24107307.002024-02-197817Actual
1552691.002023-06-227163Actual
181391617681.002023-08-224377Actual
8254414.002022-11-226665Actual
28321139.002024-06-218726Actual
341086123.002024-11-212376Actual
1187611800.002023-02-196056Budget
611-207.002022-04-219136Actual
889348300.002022-11-225268Budget
53631400.002022-08-227267Budget
17785234.002023-08-229415Actual
1546480.002022-05-228165Budget
36146426.002025-01-207415Actual
5261486547.002022-08-22676Actual
1533218.002022-05-227365Actual
23137927.002024-01-207767Actual
23266128.362024-01-208968Actual
5731700.002022-04-216236Budget
24877295.002024-03-217265Actual
240-1126.002022-04-215364Actual
14393196.512023-04-2162112Actual
2147151.082022-05-228328Actual
2317226019.002024-01-203277Actual
19293924.002022-05-226117Actual
967884.002022-12-209056Actual
2616729144.002024-04-201476Actual
1453430140.002023-05-225263Actual
6700119.272022-09-218568Actual
3599778696.002025-01-201973Actual
1008918769.612022-12-203378Actual
176256381.002023-08-222373Actual
235961019.002024-02-196613Actual
175944582.002023-08-227663Actual
341259628.002024-11-216117Actual
1357535462.002023-04-213473Actual
144355.012023-04-2183212Actual
17683516.002023-08-228114Actual
22327892.272023-12-2062111Actual
1791536.002023-08-226936Actual
513530.002022-08-228246Budget
20654397.002023-11-227363Actual
5034225.002022-08-228026Actual
1625235.872023-06-2292211Actual
20783125.002023-11-228464Actual
65931228.382022-09-218718Actual
270419933.002022-06-223475Actual
11142279.872023-01-206568Actual
363681758.002025-01-206166Actual
2528040310.922024-03-216368Actual
5879743.002022-09-217264Actual
39046157.152025-03-2294411Actual
20106448.002023-10-229217Actual
2709970136.002024-05-211475Actual
687349331.002022-10-223773Actual
31824118.002024-09-206766Actual
31808126.002024-09-208956Actual
38559162.002025-03-226526Actual
634760.002022-09-217166Budget
34135918.002024-11-217617Actual
31704560.002024-09-209216Actual
2840914164.002024-06-215466Actual
41631334567.002022-07-224376Actual
28978388400.552024-06-216712Actual
1479111450.002023-05-222075Actual
35982-327.002025-01-209163Actual
4033112.002022-07-226556Actual
2645144.002022-06-226865Actual
2016380.002022-05-228167Budget
1535200.002022-05-227465Budget
578710.002022-09-218273Budget
24143549.002024-02-198167Actual
304937339.002024-08-215765Actual
2105679.002023-11-226766Actual
1974034.002023-10-226964Actual
1797736.002023-08-228356Actual
37893-163.072025-02-1991411Actual
458321.002022-08-228263Actual
1223880.002023-02-198428Budget
14024-194.002023-04-219117Actual
20665810.002023-11-228763Actual
15018642.002023-05-227617Actual
16553580.002023-07-226563Actual
10973650.002023-01-207767Budget
10411140292.002023-01-202974Actual
456170.002022-08-226863Budget
36916151.832025-01-2083612Actual
15181132.902023-05-228568Actual
2056842.252023-10-2281612Actual
28791120.972024-06-2194411Actual
31024140.122024-08-2167311Actual
31933421.002024-09-209067Actual
1478650.002022-05-227715Budget
364291343.002025-01-206517Actual
354611361734.032024-12-20478Actual
34815137.002024-12-207163Actual
3868534.002025-03-228266Actual
2172334.002023-12-208573Actual
3101345.442024-08-2189211Actual
23189260.182024-01-206818Actual
32111289.062024-09-2090111Actual
991130900.002022-12-206018Budget
3765675509.002025-02-193177Actual
15121326.842023-05-228918Actual
18464142.252023-08-2262112Actual
2114182642.002023-11-225767Actual
33124584.432024-10-216528Actual
787660.002022-11-227113Budget
27053403.002024-05-219015Actual
27275118.002024-05-217866Actual
3231671614.862024-09-2012212Actual
26198450.002024-04-206817Actual
28343711.002024-06-218036Actual
31727139.002024-09-208726Actual
36138240.002022-07-225764Actual
15660188.002023-06-228964Actual
970520.002022-12-206966Actual
303821349.002022-06-224076Actual
12303380.002023-02-198768Budget
29931199.702024-07-2176411Actual
3744152.002025-02-196936Actual
752543020.002022-10-223476Actual
11632200.002023-02-197865Budget
1893815371.002023-09-216046Actual
9920670.792022-12-206618Actual
23109180.002024-01-208517Actual
29560.002022-06-225466Budget
22594345.002024-01-206813Actual
14123373205.002023-04-211228Actual
1345410498.252023-03-222078Actual
2501336.002022-06-226564Actual
16161187.452023-06-228568Actual
22826297.002024-01-209415Actual
77197.002022-10-229618Actual
2131830975.902023-11-224078Actual
30458386726.002024-08-214374Actual
15736135.002023-06-226765Actual
9005280.002022-12-207613Budget
953470.002022-12-208926Actual
27644115.652024-05-2165511Actual
1930318.842023-09-2173211Actual
37853311.402025-02-1974311Actual
67951400.002022-10-225763Budget
21151500.002022-05-226128Budget
18205546.552023-08-226568Actual
9264174.002022-12-208464Actual
12411200.002023-03-226663Budget
17975104.002023-08-228156Actual
22958202.002024-01-207436Actual
2965117.002024-07-219617Actual
13108-161.002023-03-229166Actual
32130101.822024-09-2078211Actual
2808613.002024-06-219473Actual
108130.002022-04-218268Budget
2412012.002024-02-199617Actual
3846176.002022-07-226716Actual
267984332.912024-04-2018713Actual
8369318.002022-11-229016Actual
5194177.002022-08-229256Actual
347544418.882024-11-2120713Actual
7293200.002022-10-228726Budget
2038145.442023-10-2267411Actual
2330315110.622024-01-2060111Actual
1359336.002023-04-217173Actual
50611300.002022-08-226236Budget
526480280.002022-08-221376Actual
3366888788.852022-06-224378Actual
8992380.002022-12-206613Budget
1040921106.002023-01-202474Actual
12560650.002023-03-228114Budget
873047.002022-11-226967Actual
5702300.002022-04-216136Budget
21407164.592023-11-2265411Actual
1317650.002023-03-228217Budget
180463469146.002023-08-224376Actual
37948105.022025-02-1984611Actual
204301310.362023-10-2252611Actual
847114040.002022-11-226046Actual
10035750.002022-12-207268Budget
5084550.002022-08-228036Budget
10697550.002023-01-208736Budget
2334841.192024-01-2083211Actual
8441245.002022-11-227336Actual
33726200.002024-11-217673Actual
1019771.002023-01-208563Actual
185849129.002023-09-215763Actual
2643522446.922024-04-2012211Actual
21742244.002023-12-207414Actual
32853111.002024-10-219026Actual
164264.002023-06-2296112Actual
2618266.002022-06-229015Actual
1617034500.002023-06-229968Actual
504050.002022-08-228326Budget
34498134.802024-11-2185611Actual
3865560.002025-03-228556Actual
29870103.952024-07-2166211Actual
342464531.472024-11-216128Actual
32605322.002024-10-218173Actual
35414217.752024-12-208328Actual
12934550.002023-03-227736Budget
426116.002022-04-218465Actual
21346213.532023-11-2292111Actual
2725920467.002024-05-215766Actual
20249260.182023-10-227868Actual
297301826.872024-07-217718Actual
2238658.212023-12-2068311Actual
30426-327.002024-08-219164Actual
14902116.002023-05-227646Actual
28716107.142024-06-2166211Actual
24529-81.152024-02-1991112Actual
393669129.492025-03-2232713Actual
1882738500.002023-09-219965Actual
3773114380.142025-02-196368Actual
19812743.002023-10-228715Actual
29504343.002024-07-218936Actual
2334712.462024-01-2082211Actual
20745651.002023-11-228114Actual
37781177233.172025-02-193778Actual
9533176.002022-12-208726Actual
24832525343.002024-03-214674Actual
3688519.912025-01-2085212Actual
1326429.002022-05-226714Actual
64162200.002022-09-216217Actual
32341153.952024-09-2084612Actual
9941480.002022-12-208118Budget
240615.002022-06-227173Actual
14182288.972023-04-219268Actual
55585289.062022-08-227668Actual
32234381.622024-09-2066611Actual
3742432.002025-02-198426Actual
23399235.872024-01-2080411Actual
3602987.002025-01-207873Actual
2231121227.232023-12-202878Actual
15750143.002023-06-228465Actual
24356-52.432024-02-1991211Actual
799628593.002022-11-224073Actual
24588-112.002024-02-1991612Actual
383784278.002025-03-226264Actual
23695105.002024-02-197673Actual
6457368.002022-09-219417Actual
374069563.002025-02-196026Actual
21381109.272023-11-2266311Actual
343200.002022-04-216815Budget
38633-207.002025-03-229146Actual
33007357.002024-10-216817Actual
1384628.002023-04-218326Actual
69314276.002022-10-226214Actual
34482423.112024-11-2166611Actual
592550.002022-04-217736Budget
2549667.782024-03-2183611Actual
1791652.002023-08-227136Actual
1882438637.002023-09-219465Actual
8445312.002022-11-227636Actual
727280.002022-04-216666Budget
1439612.462023-04-2167112Actual
7889537.002022-11-228013Actual
13870106.002023-04-217836Actual
34318105175.772024-11-212178Actual
10309950.002023-01-207714Budget
3611360602.002025-01-201474Actual
29380269.002024-07-217465Actual
238073114.002024-02-196215Actual
12220207.152023-02-197328Actual
1247020463.002023-03-222873Actual
112751141.682022-04-214378Actual
1528313.532023-05-2271311Actual
34360502.902024-11-2192111Actual
1212464000.002023-02-199967Actual
140985372.392023-04-216218Actual
34693238.102024-11-2173213Actual
2724743.002024-05-218456Actual
39205558.222025-03-2266612Actual
42262038.002022-07-226267Actual
3527529350.002024-12-2010076Actual
3561714.592024-12-2085511Actual
154961540.002023-06-227713Actual
9821092.012022-04-218718Actual
37489191.002025-02-196556Actual
1796820.002023-08-227156Actual
48811900.002022-08-226265Budget
3381662956.002024-11-211974Actual
18036157848.002023-08-222976Actual
9240200.002022-12-206864Budget
3522534.002024-12-206966Actual
285751034.432024-06-217618Actual
26924113.002024-05-217873Actual
16659-410.002023-07-229114Actual
1877280.002022-05-228166Budget
1120315174.092023-01-202878Actual
252473319.322024-03-216228Actual
3971468.002022-07-228736Actual
2967678.002024-07-218267Actual
2712224865.002024-05-216016Actual
38544319.002025-03-228116Actual
809312.002022-11-229614Actual
38587370.002025-03-226536Actual
3764320141.002025-02-19877Actual
289486882.802024-06-2163612Actual
2583133936.002024-04-205264Actual
26502190.122024-04-2077411Actual
37521315.002025-02-196566Actual
145055780.652023-04-21100712Actual
2038232.672023-10-2268411Actual
337921159.002024-11-218064Actual
16876781963.002023-07-221136Actual
25812562.002024-04-207314Actual
2073055506.002023-11-226014Actual
293471031.002024-07-217715Actual
3446200.002022-07-227263Budget
3722917943.002025-02-196364Actual
2660152140.032024-04-2035711Actual
4860285.002022-08-229015Actual
251257068.002024-03-216117Actual
435331818.342022-07-226028Actual
19705312.002023-10-226714Actual
3728249408.002025-02-194074Actual
79153700.002022-11-225763Budget
54739.002022-08-229618Actual
3236930097.062024-09-2031712Actual
32241364.602024-09-2074611Actual
739462.002022-10-229446Actual
2922108.002022-06-227356Actual
206241653.002023-11-228013Actual
19602281.002023-10-228913Actual
1101513867.002023-01-202877Actual
741240.002022-10-227156Budget
3285929469.002024-10-216036Actual
6783409.002022-10-229013Actual
38869223.812025-03-229028Actual
39146112.462025-03-2268112Actual
35881204.762024-12-2078613Actual
2295543.002024-01-206936Actual
313573717.112024-08-2122713Actual
30869569.272024-08-219418Actual
35241338.002024-12-209066Actual
2807891.002024-06-218373Actual
27199526.002024-05-219036Actual
10573100.002023-01-206816Budget
36967473.192025-01-2074113Actual
320237.002024-09-209628Actual
35741100.762024-12-2092212Actual
33636401.002024-11-217813Actual
3675437.992025-01-2068511Actual
2449380.002022-06-226714Budget
741013.002022-10-226956Actual
177289.002023-08-229664Actual
1884848453.002023-09-213475Actual
2909956016.332024-06-2114713Actual
1376741346.002023-04-219465Actual
1021662394.002023-01-201573Actual
4591315.002022-08-228763Actual
22312189609.162023-12-202978Actual
368642249.002022-07-223174Actual
23140702.002024-01-208167Actual
2786822.302024-05-2182113Actual
18694449.002023-09-219014Actual
1358042540.002023-04-214073Actual
1961361175.002023-10-226063Actual
32625106.002024-10-216914Actual
379265621.082025-02-1954611Actual
1265234976.002023-03-221974Actual
30098.002022-06-229666Actual
9064791.002022-12-207663Actual
30684-154.002024-08-219156Actual
13431000.002022-05-228014Budget
3639195.002022-07-227464Actual
129073.002023-03-229626Actual
238063893.002024-02-196115Actual
3698341302.022025-01-2012213Actual
125353200.002023-03-226214Budget
1008011017.952022-12-202078Actual
71848232.002022-10-221875Actual
2877322.042024-06-2169411Actual
34564.002022-04-217115Actual
15113442.002023-05-227818Actual
13160104.002023-03-227117Actual
241891078.372024-02-196518Actual
1708264000.002023-07-229967Actual
991260000.682022-12-206018Actual
2936113.002024-07-219615Actual
39351815.002022-07-226136Actual
1994836.002023-10-227136Actual
2863280.002022-06-226546Budget
257272381.002024-04-207663Actual
2618640030.002024-04-204076Actual
332674.002024-10-2196211Actual
181713905.702023-08-226128Actual
36677357.152025-01-2074211Actual
19103402.002022-05-222376Actual
2035283.742023-10-2265311Actual
34194114198.002024-11-211477Actual
3506834311.002024-12-203275Actual
1626037.992023-06-2267311Actual
17644141.002023-08-226673Actual
3797678893.722025-02-1931711Actual
2919259999.002024-07-211473Actual
7743200.002022-10-227628Budget
2576546637.002024-04-203473Actual
2080921055.002023-11-222874Actual
23468-132.222024-01-2091611Actual
2451723.102024-02-1976112Actual
8118200.002022-11-226864Budget
438530.002022-07-228228Budget
110821631.412023-01-206228Actual
19841623.002023-10-228065Actual
25862494.002024-04-209264Actual
34097325862.002024-11-21676Actual
23041174.002024-01-207266Actual
69253.002022-10-229673Actual
1470012363.002023-05-222274Actual
30103244431.912024-07-21101612Actual
151018467.912023-05-226118Actual
21617637.002023-12-206613Actual
1017169.272022-04-217828Actual
1427958.212023-04-2168311Actual
22257-144.372023-12-209128Actual
145331.002022-04-216273Actual
7811200.002022-10-228168Budget
3398380.002022-07-228113Budget
359371517.002025-01-207713Actual
4070150.002022-07-229256Actual
1453532181.002023-05-225463Actual
218850.002022-05-227168Budget
6769550.002022-10-228013Budget
2649565.652024-04-2067411Actual
346670.002022-07-228463Budget
2047758646.532023-10-2221711Actual
2747552897.522024-05-216368Actual
302347287.352024-07-2128713Actual
11939280.002023-02-196566Budget
4311550.002022-07-226518Budget
7167132.002022-10-228965Actual
25820270.002024-04-208314Actual
345992555.062024-11-2162612Actual
5982720.002022-09-218715Actual
3411839513.002024-11-213876Actual
1445827.362023-04-2173612Actual
11484200.002023-02-197464Budget
35434463.212024-12-206668Actual
2987784.802024-07-2176211Actual
3746721.002025-02-196946Actual
384705522.002025-03-226165Actual
10045204.122022-12-207868Actual
25510241610.582024-03-216711Actual
9954-388.312022-12-209118Actual
81282000.002022-11-227664Budget
2329874910.052024-01-203978Actual
5382136.002022-08-228367Actual
32914157.002024-10-216556Actual
255623.002024-03-2196112Actual
22725211.002024-01-208314Actual
2837125.002024-06-218246Actual
12510200.002023-03-228073Budget
33023530.002024-10-219017Actual
8430358.002022-11-226536Actual
9981200.002022-12-207628Budget
256252157.182024-03-214712Actual
1620682.682023-06-2268111Actual
3273714.002024-10-219615Actual
2511526574.002024-03-213476Actual
5377380.002022-08-228167Budget
15360268.852023-05-2292611Actual
26551650.002022-06-227665Actual
2453562.462024-02-1962212Actual
3009049.702024-07-2182612Actual
218264414.002023-12-206215Actual
78661900.002022-11-226213Budget
35163201.002024-12-206546Actual
3774300.002022-07-227365Budget
38153118.802025-02-1984213Actual
6682354.122022-09-217468Actual
1710225696.002023-07-223377Actual
3148477.002024-09-208473Actual
1292651.002023-03-227136Actual
720118490.002022-10-224075Actual
275333455.082024-05-2161111Actual
241888133.052024-02-196218Actual
14970302.002023-05-228766Actual
1651126828.922023-06-2239712Actual
7392-142.002022-10-229146Actual
2830736.002024-06-216826Actual
1397939785.002023-04-211976Actual
24109733.002024-02-198117Actual
13409850.002023-03-227268Budget
1764996.002023-08-227373Actual
9123480.002022-12-206173Budget
4502160.002022-08-226713Actual
1249630.002023-03-226873Budget
34899360.002024-12-206814Actual
156984784.002023-06-226115Actual
1722225448.532023-07-223378Actual
698046600.002022-10-225664Budget
71809994.002022-10-22875Actual
46435207.002022-04-213975Actual
367710976.002022-07-221874Actual
1225021007.532023-02-195268Actual
31870182743.002024-09-203776Actual
3365068344.002024-11-211223Actual
28515443.002024-06-217367Actual
3626562.002025-01-207326Actual
29814259654.402024-07-211378Actual
3896715727.652025-03-2260211Actual
1604280.002022-05-226616Budget
231951166.252024-01-207718Actual
2760337.992024-05-2182311Actual
1435242.252023-04-2185611Actual
6728132855.072022-09-212978Actual
83088149.002022-11-222075Actual
1484522.002023-05-227126Actual
3015355.642024-07-2189113Actual
1422622.042023-04-2171111Actual
28585479.882024-06-218918Actual
28120171953.002024-06-215664Actual
24219304.122024-02-196728Actual
153846926.422023-05-2233711Actual
124713720.002022-05-221873Actual
1099241800.002022-04-2110168Budget
37377895602.002025-02-194675Actual
35313676.002024-12-206567Actual
24587142.252024-02-1990612Actual
260471191867.002024-04-201136Actual
34770632314.212024-11-2143713Actual
26138.002022-04-216964Actual
3620645980.002025-01-201475Actual
1222102.002022-05-228363Actual
8419145.002022-11-229226Actual
296222331636.002024-07-214376Actual
1131560.002023-02-198563Budget
393771255.502025-04-208573Actual
28628870.792024-06-216568Actual
3506212711.002024-12-202275Actual
8872623.822022-11-228028Actual
1842242.252023-08-2284611Actual
18517211.402023-08-2290612Actual
3668085.872025-01-2078211Actual
117361502.002023-02-196126Actual
12371566.002023-03-228013Actual
20616405.002023-11-226813Actual
14230262.472023-04-2177111Actual
32901557.172022-06-226268Actual
1621868.852023-06-2284111Actual
246169699.882024-02-1938712Actual
636890.002022-09-218466Budget
1459247781.002023-05-223873Actual
146854.002022-05-226915Actual
2626417287.002024-04-201877Actual
7277255.002022-10-227726Actual
2236486.932023-12-2076211Actual
135051559.002023-04-218013Actual
9457100.002022-12-206816Budget
1114998.052023-01-206868Actual
3211750.002022-06-228018Budget
70503926.002022-10-222374Actual
29935283.742024-07-2181411Actual

Generated 2025-05-21 11:16:27.761 UTC