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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1769719775.002023-09-025364Actual
8842346.542022-12-039418Actual
327581137.002024-11-017765Actual
19953123.002023-11-027836Actual
221904422.002023-12-312377Actual
16121199.572023-07-037828Actual
10626101.002023-01-317326Actual
628100.002022-05-026846Budget
353993154.172024-12-316228Actual
1346923345.462023-04-024078Actual
2767044869.682024-06-0154611Actual
2201475.002023-12-318346Actual
22082225.002023-12-319766Actual
15921232.002023-07-039256Actual
528714324.002022-09-0210076Actual
10960208.002023-01-316867Actual
3525457454.002024-12-311576Actual
3689730830.062025-01-3160612Actual
38026443.322025-03-0274212Actual
14722231.002023-06-026715Actual
2786978.452024-06-0183113Actual
13071223.002023-04-026666Actual
3087240563.962024-09-016028Actual
2254646.502023-12-3181612Actual
15356288.002023-06-0287611Actual
16425148.632023-07-0392112Actual
23128655.002024-01-316667Actual
34847263.002022-08-02773Actual
1636043.312023-07-0383611Actual
1357271164.002023-05-023173Actual
358363815.362024-12-3161213Actual
25737235.002024-05-018963Actual
7088339.002022-11-027615Actual
1207332800.002023-03-026067Budget
23312139.062024-01-3173111Actual
393151374.962025-04-0254613Actual
3504943000.002024-12-319965Actual
1827480.552023-09-0278111Actual
2437735.872024-03-0183311Actual
2496671.002024-04-017726Actual
174795.012023-08-0285212Actual
47001058.002022-09-027714Actual
373331031.002025-03-027765Actual
2233894.382023-12-3178111Actual
6816200.002022-11-027263Budget
2626555087.002024-05-011977Actual
1618112566.472023-07-032078Actual
35732150.762024-12-3181212Actual
19123111289.002023-10-021477Actual
2039214.592023-11-0282411Actual
3432636689.642024-12-023378Actual
34254520.792024-12-027328Actual
29868570.982024-08-0162211Actual
273164820988.002024-06-014376Actual
1862417836.002023-10-021873Actual
4617190620.002022-09-022973Actual
690070.002022-11-027673Budget
10211308882.002023-01-31673Actual
3872038663.002025-04-023876Actual
432075.322022-08-027118Actual
12692191.002023-04-027415Actual
5696100.002022-10-027463Budget
3208828201.612024-10-0110078Actual
982825200.002022-12-316067Actual
574219810.002022-10-022873Actual
8629423716.002022-12-03676Actual
13480-14059.802023-05-019275Actual
1558.002022-05-026973Actual
2456500.002022-07-037314Budget
32635493.002024-11-018314Actual
23727634.002024-03-018114Actual
13747162.002023-05-026865Actual
19675356.002023-11-026573Actual
32858661370.002024-11-011136Actual
15497426.002023-07-037813Actual
23161139037.002024-01-311577Actual
3340329.482024-11-0182112Actual
267893000.002024-05-0199613Actual
1428017.782023-05-0269311Actual
29406166746.002024-08-011575Actual
240-1126.002022-05-025364Actual
5648100.002022-10-028313Budget
2132913.532023-12-0369111Actual
5811546.002022-10-026614Actual
734810.002022-11-029636Actual
157738564.002022-06-022175Actual
2541728.422024-04-0194311Actual
7872200.002022-12-036713Budget
2586663000.002024-05-019964Actual
738674.002022-11-028546Actual
3704550.002022-08-026515Budget
14978387259.002023-06-0210166Actual
365951035.952025-01-318068Actual
29906134.802024-08-0178311Actual
9176650.002022-12-316514Budget
187032762.002023-10-025764Actual
21870502.002023-12-317765Actual
2535486.932024-04-0183111Actual
24993213.002024-04-017636Actual
2458693.312024-03-0189612Actual
324837782.102024-10-0124713Actual
1601645006.002023-07-035367Actual
2341718.842024-01-3167511Actual
844065.002022-12-037136Actual
1927998.632023-10-0278111Actual
871200.002022-05-026767Budget
315887799.002024-10-016115Actual
54069604.002022-09-021877Actual
31517-438.002024-10-019114Actual
30557315.002024-09-016516Actual
303258748.002024-09-012373Actual
2791046484.572024-06-0160613Actual
338841240.002024-12-028065Actual
4207126.002022-08-028917Actual
1392651.002023-05-028356Actual
25289482.912024-04-017468Actual
13918102.002023-05-027356Actual
5112242.002022-09-026646Actual
1301640.002023-04-026856Budget
23863-229.002024-03-019165Actual
2431331.612024-03-0171111Actual
392288.002025-04-0296612Actual
239012108.002022-07-034673Actual
2316824688.002024-01-312477Actual
17614735877.002023-09-02673Actual
2698968.002024-06-018264Actual
34803338.002024-12-315463Actual
230913720.002022-07-036063Actual
10735319.002023-01-318146Actual
234195.012024-01-3169511Actual
3084512036.152024-09-016118Actual
36141486.002025-01-316715Actual
11643100.002023-03-028565Budget
793180.002022-12-036863Budget
1426059.272023-05-0280211Actual
320261648.082024-10-015468Actual
28689217.782024-07-0267111Actual
12693427.002023-04-027615Actual
1059896.002023-01-318516Actual
16319211.402023-07-0374511Actual
27636170.982024-06-0190411Actual
3025181.002022-05-02774Actual
2560725.232024-04-0176612Actual
5152950.002022-09-026156Budget
1646011.402023-07-0363612Actual
1373893669.002023-05-025665Actual
79589617.002022-05-023976Actual
282452.002022-07-036936Actual
2909956016.332024-07-0214713Actual
347747632.002024-12-316113Actual
624223.002022-10-027146Actual
25142276.002024-04-018417Actual
2218512485.002023-12-311877Actual
30683193.002024-09-019056Actual
2701201.002022-05-027664Actual
1701287580.002023-08-023776Actual
3766200.002022-08-026865Budget
29804463.212024-08-019268Actual
3734629169.002025-03-029465Actual
2586332993.002024-05-019464Actual
192345.002023-10-029668Actual
27806712.472024-06-0177612Actual
1436940330.232023-05-0215711Actual
6626100.002022-10-027828Budget
27796400.772024-06-0165612Actual
256870293.002022-07-033574Actual
162561077.372023-07-0361311Actual
3433245054.952024-12-024078Actual
817527957.002022-12-033274Actual
31158575.242024-09-0187112Actual
13498129.002023-05-026913Actual
20927361.002023-12-037716Actual
969018018.002022-12-316066Actual
5075118.002022-09-027436Actual
34162760.002024-12-026667Actual
290642385.512024-07-0261613Actual
26326504.122024-05-017628Actual
35172302.002024-12-317746Actual
34789107.002024-12-318213Actual
235733832.752024-01-3120712Actual
3603555.002025-01-318573Actual
12269310.182023-03-026568Actual
25728869.002024-05-017763Actual
1389687.002023-05-027846Actual
35403223.812024-12-316828Actual
14081163056.002023-05-022977Actual
23802-27757.002024-03-014374Actual
3830558329.002025-04-023273Actual
273543497.002024-06-016267Actual
3517869.002024-12-318446Actual
2894410323.292024-07-0257612Actual
1153525147.002023-03-023474Actual
3298414681.002024-11-012276Actual
128171900.002023-04-026216Budget
12304546.552023-03-028768Actual
9332650.002022-12-317715Budget
33718304.002024-12-026573Actual
8460100.002022-12-038436Budget
34989783.002024-12-316515Actual
138841567.002023-05-026146Actual
1570579.002023-07-037115Actual
24099276.002024-03-016717Actual
302230604.002022-07-031976Actual
19516-52.432023-10-0291212Actual
11420400.002023-03-027314Budget
188582372.002023-10-026116Actual
1073380.002022-05-027768Budget
353311170.002024-12-318767Actual
3906713.532025-04-0285511Actual
4343175.332022-08-028518Actual
10387174.002023-01-319064Actual
949410100.002022-12-316026Budget
329441571.002024-11-016266Actual
33470138.002024-11-0189612Actual
27748394.382024-06-0181112Actual
916190.002022-12-318773Actual
119243900.002023-03-025266Budget
47013976.002022-05-0210075Actual
30333296321.002024-09-013573Actual
33411180.552024-11-0192112Actual
2654210.332024-05-0194511Actual
352881296.002024-12-317717Actual
18773290.002023-10-027315Actual
254799243.002022-07-0310164Actual
226001350.002024-01-317713Actual
1959200.002022-06-028317Budget
258651052.002024-05-019764Actual
11244710.002023-03-028013Actual
12471205866.002023-04-022973Actual
34329162185.922024-12-023778Actual
9988537.452022-12-318128Actual
17189507.152023-08-028168Actual
29737384.422024-08-018518Actual
11049200.002023-01-317418Budget
16229403.962023-07-0361211Actual
2178485.002023-12-318464Actual
17607404.002023-09-029263Actual
2266631709.002024-01-312473Actual
22177421875.002023-12-3110167Actual
30387314.002024-09-018514Actual
31507.002022-07-039667Actual
1869940509.002023-10-021224Actual
238402411.002024-03-016265Actual
32855148.002024-11-019226Actual
5078275.002022-09-027636Actual
1040511524.002023-01-312074Actual
263601022.312024-05-017768Actual
17723181.002023-09-028964Actual
3283124900.002022-07-035668Budget
10713177.002023-01-316646Actual
611430.002022-10-028216Budget
332421153.972024-11-0161211Actual
1670945468.002023-08-021974Actual
11426950.002023-03-027714Budget
35109151.002024-12-316526Actual
11823136.002022-05-021573Actual
17110681654.002023-08-024677Actual
4731800.002022-05-026116Budget
10012172900.002022-12-315668Budget
2766857777.372024-06-0152611Actual
17058248.002023-08-026767Actual
803630.002022-12-038573Budget
314956242.002022-07-039467Actual
11712687.002022-05-021473Actual
14054214.002023-05-028467Actual
11411550.002023-03-026614Budget
2854714830.002024-07-022277Actual
12039218.002023-03-027817Actual
1840945.442023-09-0268611Actual
1580629.002023-07-038216Actual
1204550.002023-03-028217Budget
19429111.402023-10-0289611Actual
16205109.272023-07-0367111Actual
1815088.962023-09-027118Actual
18637189542.002023-10-023573Actual
15140.002022-05-026773Budget
11444226.002023-03-028914Actual
29207174495.002024-08-013573Actual
255267909.422024-04-0132711Actual
12191200.002023-03-028418Budget
3658550.002022-08-028764Budget
1953932.672023-10-0281612Actual
3601613386.002025-01-316073Actual
2919259999.002024-08-011473Actual
7005364.002022-11-027364Actual
34360502.902024-12-0292111Actual
10328-216.002023-01-319114Actual
6956650.002022-11-028114Actual
13849113.002023-05-028726Actual
16101298.062023-07-038918Actual
2287820579.002024-01-312475Actual
26975770.002024-06-016564Actual
279730.002022-07-038426Budget
225651165.672023-12-3114712Actual
19773910.002022-06-025367Actual
346323.002022-08-028263Actual
94207821.002022-12-31875Actual
1386423.002023-05-026936Actual
36998803.022025-01-3180213Actual
2321970.782024-01-317128Actual
32132226.302024-10-0181211Actual
3401740.002024-12-027146Actual
1182791.002023-03-029436Actual
155271874.002023-07-037263Actual
2671822.302024-05-0182113Actual
36550737.462025-01-316528Actual
2852271.002024-07-028267Actual
16752-256.002023-08-029115Actual
3042832063.002024-09-019464Actual
5392237.002022-09-029267Actual
364287293.002025-01-316217Actual
24766582.002024-04-019214Actual
2270537.002024-01-319473Actual
3572275.232024-12-3167212Actual
24001240.002024-03-019046Actual
3012112168.012024-08-0132712Actual
311289387.102024-09-0133711Actual
1391524.002022-06-027264Actual
1131270.002023-03-028463Budget
274423432.962024-06-016228Actual
10934328.002023-01-319217Actual
17561424.002023-09-027813Actual
653067605.002022-10-021477Actual
797730734.002022-12-031473Actual
2248069529.712023-12-3121711Actual
1311814052.002023-04-02776Actual
14509784.002023-06-026513Actual
23191107.142024-01-317118Actual
630942.002022-10-028456Actual
351353467.002024-12-316136Actual
4967280.002022-09-026616Budget
256241457.172024-04-01101612Actual
22793115195.002024-01-313574Actual
1215415696.002023-03-0210077Actual
3765675509.002025-03-023177Actual
753314324.002022-11-0210076Actual
465450.002022-09-027873Budget
78030604.002022-05-021976Actual
38000386.942025-03-0277112Actual
9861393.002022-12-318167Actual
7459280.002022-11-026566Budget
3147429.002024-10-017173Actual
3855595111.002025-04-021226Actual
1679010.002023-08-029665Actual
7708200.002022-11-028418Budget
1913766143.002023-10-023477Actual
23967519.002024-03-018036Actual
18190546.552023-09-028728Actual
1949070.972023-10-0292112Actual
1411139.002022-06-028464Actual
39039115.652025-04-0284411Actual
3168745.002024-10-016916Actual
944524800.002022-12-316016Budget
195931471.002023-11-027713Actual
31985137.452024-10-018218Actual
1930729.482023-10-0278211Actual
6260100.002022-10-028346Budget
31890436.002024-10-017817Actual
22599750.002024-01-317613Actual
184518699.862023-09-0232711Actual
2330159.002022-07-037363Actual
218919288.002023-12-31875Actual
30143194.242024-08-0176113Actual
29522102.002024-08-017846Actual
1883946791.002023-10-022175Actual
108007392.002023-01-315266Actual
11821550.002023-03-028736Budget
69655.002022-05-028356Actual
639230604.002022-10-021976Actual
509198.002022-09-028436Actual
337981080.002024-12-028764Actual
204951985.902023-11-0260112Actual
2634227939.482024-05-015268Actual
28203382.002024-07-029015Actual
29830132192.942024-08-013578Actual
370487887.362025-01-318713Actual
114801326.002023-03-027264Actual
38534200.002025-04-026716Actual
264380.002022-05-027264Budget
18191114.722023-09-028928Actual
3688519.912025-01-3185212Actual
17864240.002023-09-027616Actual
344725984.912024-12-0252611Actual
245957459.412024-03-016712Actual
38105375636.262025-03-0243712Actual
225376.082023-12-3169612Actual
32922117.002024-11-017656Actual
3382100.002022-08-026813Budget
1804819810.002023-09-0210076Actual
4888154.002022-09-026765Actual
11120-151.952023-01-319128Actual
220228.002023-12-319646Actual
29267389.002024-08-019414Actual
175166.002023-08-0296612Actual
35559256.082024-12-3181311Actual
526480280.002022-09-021376Actual
30886955.642024-09-018028Actual
221483902.002023-12-316267Actual
650540.002022-10-028267Budget
28508660.002024-07-026567Actual
4469152423.622022-08-021578Actual
23265682.912024-01-318768Actual
36450734.002025-01-319217Actual
313573717.112024-09-0122713Actual
549138.962022-09-027128Actual
18776614.002023-10-027715Actual
38951719.922025-04-0277111Actual
39214789.072025-04-0277612Actual
1759968.002023-09-028263Actual
131117.002023-04-029666Actual
21276614.732023-12-037768Actual
16513-142357.282023-07-0343712Actual
1191890.002023-03-029056Actual
655451818.712022-10-026018Actual
145826318.002023-06-022373Actual
1249273.002023-04-026673Actual
5588773909.442022-09-02678Actual
2875687.992024-07-0283311Actual
8257210.002022-12-036765Actual
9451445.002022-12-316516Actual
15752608.002023-07-038765Actual
690170.002022-11-027673Actual
205286.082023-11-0268212Actual
1499285.002022-06-029415Actual
381738970.002022-08-022175Actual
11773234.002023-03-028726Actual
2898137.002022-07-038946Actual
17136528.362023-08-029218Actual
3764200.002022-08-026765Actual
13179148.002023-04-028417Actual
25857149.002024-05-018564Actual
370544462.742025-01-3120713Actual
309611253922.692024-09-014378Actual
31390115.002024-10-018213Actual
1989091.002023-11-026716Actual
3760424.002022-08-026565Actual
3067091.002024-09-017356Actual
129621300.002023-04-026246Budget
17559760.002023-09-027613Actual
3213891.192024-10-0189211Actual
2703153903.002024-06-016015Actual
2265154.002022-07-036813Actual
236539.002024-03-019663Actual
4927465.002022-09-029765Actual
13164200.002023-04-027417Budget
12773550.002023-04-028765Budget
298071213.002024-08-019768Actual
2766653.952024-06-0194511Actual
22632416.002024-01-317363Actual
32913925.002024-11-016256Actual
1783334101.002023-09-021975Actual
3517964.002024-12-318546Actual
32054-254.972024-10-019168Actual
593200.002022-05-027836Budget
205513856.152023-11-0260612Actual
2557915.652024-04-0181212Actual
2243820229.862023-12-3160611Actual
25090-233.002024-04-019166Actual
628921.002022-10-027156Actual
3564649.002022-08-026514Actual
16358128.422023-07-0381611Actual
34395217.782024-12-0266311Actual
183786.082023-09-0271511Actual
44112376.882022-08-026168Actual
25117102582.002024-04-013776Actual
2893743.312024-07-0292212Actual
2495363879.002024-04-011226Actual
38827179.872025-04-027118Actual
16212332.682023-07-0377111Actual
2886271542.522024-07-0214711Actual
195091.822023-10-0282212Actual
3799644.382025-03-0271112Actual
3870517287.002025-04-021876Actual
35223153.002024-12-316766Actual
16734281.002023-08-026715Actual
1825673320.632023-09-023978Actual
22652482263.002024-01-3110163Actual
337571776.002024-12-028014Actual
64891400.002022-10-027267Budget
3045141430.002024-09-013374Actual
28464195099.002024-07-023776Actual
13093480.002023-04-028066Budget
4348-220.132022-08-029118Actual
406168.002022-05-027265Actual
23353107.142024-01-3190211Actual
30083291.192024-08-0173612Actual
2469618727.002024-04-012073Actual
106623037.002023-01-316236Actual
2069163623.002023-12-033173Actual
865734880.002022-12-036017Actual
2073055506.002023-12-036014Actual
1388210.002023-05-029636Actual
14971162.002023-06-028966Actual
238394017.002024-03-016165Actual
14227108.212023-05-0273111Actual
2481386.002022-07-039014Actual
492549548.002022-09-029465Actual
17683516.002023-09-028114Actual
1766134.002023-09-028973Actual
92619165.002022-05-022477Actual
1582137.002023-07-036626Actual
19724486.002023-11-029214Actual
11448107.002023-03-029414Actual
11810550.002023-03-028036Budget
2153423.102023-12-0376112Actual
2936849514.002024-08-016065Actual
18393-19.452023-09-0291511Actual
3468356037.382024-12-0212213Actual
8810287.452022-12-036818Actual
15366614990.942023-06-024711Actual
3247813806.772024-10-0119713Actual
36382114.002025-01-317866Actual
718526232.002022-11-021975Actual
1523964.592023-06-0285111Actual
3918650.762025-04-0284212Actual
3258511.702022-07-038028Actual
20192328.362023-11-028318Actual
249291461.002024-04-016216Actual
10613850.002023-01-316226Budget
48783360.002022-09-026165Actual
15536197.002023-07-038363Actual
33988137.002024-12-026736Actual
75363700.002022-11-026117Budget
13590116.002023-05-026773Actual
27935-251.372024-06-0191613Actual
25490579.492024-04-0176611Actual
25350102.892024-04-0178111Actual
20182111.692023-11-026918Actual
1287100.002022-06-027473Budget
33949293.002024-12-028916Actual
2669446926.102024-05-0137712Actual
23112294.002024-01-319017Actual
2438530.552024-03-0194311Actual
25259811.702024-04-018028Actual
13069280.002023-04-026566Budget
11500144.002023-03-028464Actual
311993398.692024-09-0161612Actual
238636754.002022-07-033873Actual
68644860.002022-11-022373Actual
1628834.802023-07-0368411Actual
7806422.302022-11-027768Actual
1799933.002023-09-027166Actual
28106493.002024-07-028314Actual
1361346488.002023-05-026014Actual
797647431.002022-12-031373Actual
3881339088.002025-04-023877Actual
1498112964.002023-06-02776Actual
17865432.002023-09-027716Actual
2194248856.002023-12-311226Actual
37868148.632025-03-0294311Actual
1184440.002023-03-027146Actual
3753895.002025-03-028566Actual
705844307.002022-11-023574Actual
29478-106.002024-08-019126Actual
23234-161.042024-01-319128Actual
31090289.062024-09-0174611Actual
30328373992.002024-09-012973Actual
380612408.252025-03-0276612Actual
3798213947.832025-03-0238711Actual
4327525.332022-08-027618Actual
81293421.002022-12-037664Actual
10380100.002023-01-318464Budget
3832370197.002022-08-024375Actual
378721245.462025-03-0262411Actual
36359-188.002025-01-319156Actual
27497-218.612024-06-019168Actual
2139188.962022-06-027828Actual
3118344.382024-09-0183212Actual
31722107.002024-10-018126Actual
10097989963.752022-12-314678Actual
31170174.172024-09-0166212Actual
1623233.742023-07-0366211Actual
36192189.002025-01-318965Actual
260757.002022-07-038215Actual
387881508.002025-04-029767Actual
5812550.002022-10-026614Budget
28490356.002024-07-028517Actual
3332514521.242024-11-0156611Actual
33596447379.762024-11-016713Actual
35287720.002024-12-317617Actual
2035851.822023-11-0273311Actual
3546334118.382024-12-31778Actual
360733146.002025-01-315464Actual
29731525.332024-08-017818Actual
319536184.002024-10-012377Actual
727879.002022-11-027826Actual
24329207.152024-03-0192111Actual
116052600.002023-03-026165Budget
2020100.002022-06-028367Budget
1153326432.002023-03-023274Actual
30432447709.002024-09-0110164Actual
37782900.002022-08-027665Budget
371144.002022-05-028915Actual
29026104.762024-07-0289113Actual
164281349.722023-07-0360212Actual
368248588.152025-01-3128711Actual
18881288.002023-10-029216Actual
11796525.002022-06-025263Actual
347871715.002024-12-318013Actual
3791927.362025-03-0290511Actual
873256.002022-12-037167Actual
349622640.002022-08-022873Actual
35394457.152024-12-319418Actual
1184290.002023-03-026846Actual
37326246.002025-03-026865Actual
334411.002024-11-0196212Actual
30897207.152024-09-019428Actual
24148810.002024-03-018767Actual
58431080.002022-10-028714Actual
5984278.002022-10-029015Actual
1403325900.002023-05-025767Actual
527317597.002022-09-022476Actual
1194853.002023-03-027166Actual
3411026058.002024-12-022876Actual
9563306.002022-12-317636Actual
12069176278.002023-03-025667Actual
121369219.002023-03-022077Actual
2335812852.062024-01-3160311Actual
23202228.362024-01-318518Actual
778512600.002022-11-026368Budget
316056984.002022-07-031477Actual
289472435.912024-07-0262612Actual
27575167.782024-06-0181211Actual
300405188.092024-08-0160212Actual
2863711764.942024-07-027668Actual
258055456.002024-05-016214Actual
25704-384.002024-05-019113Actual
18226-217.102023-09-029168Actual
429745005.002022-08-023577Actual
359007992.632024-12-318713Actual
290576.002024-07-0296213Actual
1428915.652023-05-0282311Actual
67991300.002022-11-026163Budget
33410-107.752024-11-0191112Actual
34930923.002024-12-316564Actual
3918949.702025-04-0289212Actual
1977114268.002023-11-021874Actual
4518531.002022-09-028013Actual
67388.002022-05-026756Actual
1662599.002023-08-028373Actual
3548547655.002024-12-314078Actual
8681280.002022-12-037817Budget
33729362.002024-12-028073Actual
281834109.002024-07-026215Actual
15613274.002023-07-037314Actual
13717304.002023-05-027415Actual
167930.002022-06-028426Budget
2378613126.002024-03-012074Actual
26825255.002024-06-016813Actual
3390847217.002024-12-021975Actual
384206998.002025-04-022374Actual
3020745.112024-08-0182613Actual
594118635.002022-10-0210074Actual
35258159130.002024-12-312176Actual
527934058.002022-09-023476Actual
37776114635.042025-03-023178Actual
334423971.052024-11-0152612Actual
15198288230.692023-06-021578Actual
9517184.002022-12-317726Actual
1663100.002022-06-027426Budget
6140100.002022-10-026626Budget
5500100.002022-09-027828Budget
2970075343.002024-08-012177Actual
896916163.502022-12-032878Actual
44748828.522022-08-022278Actual
277016.002024-06-0196611Actual
26431-274.772024-05-0191111Actual
1634917.782023-07-0369611Actual
36988441.612025-01-3166213Actual
262061496.002024-05-018017Actual
2185328151.002023-12-315365Actual
1587117406.002023-07-036046Actual
1282734.002023-04-026916Actual
14830340.002023-06-028716Actual
314084510.002024-10-016163Actual
297750.002022-07-037166Budget
1432160.332023-05-0289411Actual
134163775.392023-04-027668Actual
2978550.002022-07-037266Budget
136144770.002023-05-026114Actual
24118422.002024-03-019217Actual
21618336.002023-12-316713Actual
34784809.002024-12-317613Actual
377501092.012025-03-028768Actual
2106996.002023-12-038366Actual
851900.002022-05-025267Budget
3911510775.432025-04-028711Actual
1094632800.002023-01-316067Budget
2652615.652024-05-0173511Actual
1525412.462023-06-0268211Actual
21236182.902023-12-036828Actual
2973100.002022-07-036866Budget
1898483229.002022-06-02476Actual
379135.012025-03-0282511Actual
301854662.742024-08-0152613Actual
424200.002022-05-028365Budget
2959313.002024-08-019666Actual
466734.002022-09-028573Actual
19363108.212023-10-0281411Actual
3898878.422025-04-0289211Actual
5384100.002022-09-028467Budget
1328415848.002023-04-0210077Actual
48951444.002022-09-027265Actual
28776241.192024-07-0274411Actual
2190451238.002023-12-313175Actual
1705077845.002023-08-025667Actual
3547844621.612024-12-313278Actual
20665810.002023-12-038763Actual
33400128.422024-11-0178112Actual
22002118.002023-12-316746Actual
182875.002023-09-0296111Actual
18549-155694.462023-09-0243712Actual
319191251.002024-10-017267Actual
888370.002022-12-038528Budget
2519953990.002024-04-012177Actual
239254671.002024-03-016026Actual
2982741589.732024-08-013278Actual
29756476.852024-08-017428Actual
3892526716.732025-04-022878Actual
8808382.912022-12-036718Actual
124713720.002022-06-021873Actual
35180312.002024-12-318746Actual
28900377.362024-07-0281112Actual
2023121.002022-06-028567Actual
14814203.002023-06-026616Actual
29029213.542024-07-0292113Actual
23818191.002024-03-017815Actual
3351541.602024-11-0171113Actual
1419513513.452023-05-021878Actual
21130156.002023-12-038917Actual
3249411036.552024-10-0140713Actual
18372275.232023-09-0262511Actual
3736133.002022-08-028515Actual
15060196.002023-06-028467Actual
361705093.002025-01-316165Actual
3053513483.002024-09-012075Actual
249614.002024-04-016926Actual
46055238.002022-09-02873Actual
1583615.002023-07-038526Actual
3196476033.002024-10-013977Actual
3272784.002024-11-018215Actual
5773110.002022-10-027373Budget
35044-216.002024-12-319165Actual
1436823634.182023-05-0214711Actual
31212812.482024-09-0177612Actual
2091520796.002023-12-036016Actual
609168.002022-05-028936Actual
19075349.002023-10-029017Actual
3131529698.302024-09-0160613Actual
14497890.142023-05-0234712Actual
15430.002022-05-026873Budget
17922561.002023-09-028036Actual
6521561.002022-10-029767Actual
14293192.252023-05-0287311Actual
1460672.002023-06-027373Actual
1784226763.002023-09-023275Actual
1360677.002023-05-028973Actual
12719109092.002023-04-021225Actual
235938835.002024-03-016113Actual
302065657.002022-07-031576Actual
12930124.002023-04-027436Actual
2166366.002023-12-318263Actual
2455527.362024-03-0190212Actual
2918314.002024-08-019663Actual
75881500.002022-11-025767Budget
23642538.002024-03-018163Actual
3830649870.002025-04-023373Actual
37802649.712025-03-0280111Actual
478218.002022-05-026516Actual
4508220.002022-09-027313Budget
367474.002025-01-3196411Actual
8477332.002022-12-036546Actual
1230180.002023-03-028568Budget
13815116.002023-05-027816Actual
3000211223.312024-08-0133711Actual
13557473466.002023-05-02673Actual
29690933491.002024-08-01477Actual
329452086.002024-11-016366Actual
29924211.402024-08-0166411Actual
374537775.002022-08-021225Actual
16645317.002023-08-027314Actual
1092250.002023-01-318217Budget
2190117861.002023-12-312475Actual
37477102.002025-03-028346Actual
3082672339.002024-09-012177Actual
2280024904.002024-01-3110074Actual
31066375.232024-09-0187411Actual
17370980.562023-08-0254611Actual
2015613483.002023-11-022077Actual
1669623500.002023-08-029464Actual
5449642.002022-09-027618Actual
932248.002022-12-316915Actual
9468480.002022-12-317716Budget
29475139.002024-08-018726Actual
755090.002022-11-027117Budget
11062295.032023-01-318318Actual
10772100.002023-01-317456Budget
32624380.002024-11-016814Actual
514843.002022-09-029446Actual
3549768.852024-12-3171111Actual
3417563.002024-12-028267Actual
13302514.732023-04-027318Actual
321158.002024-10-0196111Actual
25176221.002024-04-018367Actual
92923849.002022-12-312374Actual
448023345.462022-08-023278Actual
2531613513.452024-04-011878Actual
124051300.002023-04-026263Budget
33546669.692024-11-0177213Actual
10898480.002023-01-316617Budget
37401386.002025-03-029016Actual
1021662394.002023-01-311573Actual
123482200.002023-04-026213Budget
9993196.542022-12-318328Actual
142994.002023-05-0296311Actual
289737.002024-07-0296612Actual
2837290.002024-07-028346Actual
24851143.002024-04-018315Actual
3070030.002024-09-016966Actual
19671466591.002023-11-024673Actual
1227631.382023-03-026968Actual
19417129.482023-10-0273611Actual
147788.002023-06-029665Actual
11708480.002023-03-027716Budget
9843200.002022-12-316867Budget
34354196.512024-12-0284111Actual
32734-342.002024-11-019115Actual
3726115053.002025-03-02874Actual
1447913966.982023-05-026712Actual
37006246.872025-01-3190213Actual
12633650.002023-04-028764Budget
9418391050.002022-12-31675Actual
16304123.102023-07-0390411Actual
124978.002023-04-026973Actual
7337100.002022-11-028436Budget
23041174.002024-01-317266Actual
1657612573.002023-08-029463Actual
3449549.702024-12-0282611Actual
31797136.002024-10-017456Actual
1485436.002023-06-028326Actual
2942435340.002024-08-014075Actual
7166550.002022-11-028765Budget
13373280.002023-04-028728Budget
3717219.002025-03-026973Actual
720524800.002022-11-026016Budget
2478354.002024-04-017164Actual
2780156.082024-06-0171612Actual
104264200.002023-01-316115Budget
671886554.212022-10-021478Actual
25241634.432024-04-019218Actual
144689871.002022-06-023574Actual
2369054.002024-03-016873Actual
28019703.002024-07-028163Actual
66055.002022-05-029446Actual
23215435.942024-01-316628Actual
17163-126.192023-08-029128Actual
16582844659.002023-08-02673Actual
2040682.682023-11-0265511Actual
2610972.002024-05-017356Actual
872200.002022-05-026867Budget
21005144.002023-12-037346Actual
192943181.672023-10-0260211Actual
613111232.002022-10-026026Actual
145981137.002023-06-026173Actual
1632360.332023-07-0380511Actual
2226128663.742023-12-315268Actual
21827569.002023-12-316515Actual
376103058.002025-03-026267Actual
2071950.002023-12-038373Actual
110771632.722022-05-021578Actual
2893824.162024-07-0294212Actual
12884200.002023-04-027726Budget
2900-168.002022-07-039146Actual
24052199.002024-03-018166Actual
3654744327.662025-01-316028Actual
19683220.002023-11-027673Actual
11839100.002023-03-026746Budget
3506834311.002024-12-313275Actual
19112468.002023-10-029267Actual
31744208.002024-10-017336Actual
246076954.082024-03-0124712Actual
39018162.462025-04-0292311Actual
108331600.002023-01-317666Budget
3684528.422025-01-3169112Actual
59928000.002022-10-025365Budget
36551670.792025-01-316628Actual
132071685.002023-04-026267Actual
25487224.172024-04-0172611Actual
8621308.002022-12-039266Actual
197289270.002023-11-025264Actual
1847911.402023-09-0283112Actual
38366-474.002025-04-029114Actual
2643522446.922024-05-0112211Actual
13657900.002022-06-025364Budget
3695411346.002022-08-024374Actual
27483296.542024-06-017368Actual
1030546.552022-05-028728Actual
36527248.062025-01-317118Actual
1139445.002022-06-026613Actual
2434637.992024-03-0178211Actual
1280315184.002023-04-023375Actual
18949131.002023-10-027646Actual
3791817.782025-03-0289511Actual
560115174.092022-09-022878Actual
1189692.002023-03-027456Actual
185849129.002023-10-025763Actual
108130.002022-05-028268Budget
15621183.002023-07-038314Actual
2157511.402023-12-0385612Actual
8446280.002022-12-037636Budget
15167182.902023-06-026868Actual
20919279.002023-12-036616Actual
15892128.002023-07-038946Actual
2391432.002024-03-018216Actual
23871609347.002024-03-01675Actual
3907843349.442025-04-0256611Actual
34678132.832024-12-0289113Actual
7031285.002022-11-029264Actual
2947686.002024-08-018926Actual
766320139.002022-11-023377Actual
17243128.422023-08-0276111Actual
4532183.002022-09-028913Actual
2042126.292023-11-0284511Actual
20695181699.002023-12-033573Actual
14347230.552023-05-0280611Actual
29346573.002024-08-017615Actual
449220900.002022-09-026013Budget
31089234.812024-09-0173611Actual
2845414978.002024-07-022276Actual
1724970.972023-08-0283111Actual
122801401.112023-03-027268Actual
22913340.002024-01-318716Actual
4364235.932022-08-026728Actual
640121794.002022-10-023276Actual
2919012631.002024-08-01873Actual
4856167.002022-09-028515Actual
38999120.972025-04-0267311Actual
3569231.002022-08-026814Actual
5235128.002022-09-027866Actual
756575.002022-11-028217Actual
39281104.762025-04-0289113Actual
15624761.002023-07-038714Actual
33462216.722024-11-0178612Actual
3683130539.632025-01-3137711Actual
32455678.462024-10-0180613Actual
35851100.002022-08-028014Budget
377101349.592025-03-028028Actual
222201375.352023-12-318018Actual
19278302.892023-10-0277111Actual
3454448.632024-12-0269112Actual
1250280.002023-04-027473Budget
2189265486.002023-12-311375Actual
29581127.002024-08-017866Actual
31221158.212024-09-0189612Actual
18223819.282023-09-028768Actual
65999.002022-10-029618Actual
3706149939.022025-01-3131713Actual
190502542054.002023-10-024376Actual
2080824850.002023-12-032474Actual
14415144.382023-05-0292112Actual
21118.002022-06-029618Actual
3728658995.002025-03-026015Actual
14964360.002023-06-028066Actual
3221411.402024-10-0182511Actual
15653638.002023-07-038064Actual
2919187156.002024-08-011373Actual
1488396.002023-06-028436Actual
781331.382022-11-028268Actual
24670263.002024-04-017863Actual
8495379.002022-12-037746Actual
2355548.632024-01-3187612Actual
21253-209.522023-12-039128Actual
1790630.002022-06-026256Actual
371074444.002025-03-026163Actual
116071699.002023-03-026265Actual
1613196.002022-06-027316Actual
104774000.002023-01-315765Budget
1624280.002022-06-028116Budget
2597412838.002024-05-012275Actual
384561053.002025-04-028715Actual
2539010.332024-04-0194211Actual
1973127733.002022-06-021227Actual
338821105.002024-12-027765Actual
1865768.002023-10-027873Actual
34295219.272024-12-028368Actual
1009286595.122022-12-313778Actual
317920904.002022-07-034077Actual
12548429.002023-04-027314Actual
2067012594.002023-12-039463Actual
10671200.002023-01-316836Budget
153773256.142023-06-0222711Actual
18577169.002023-10-029413Actual
24621079.002022-07-037714Actual
669198.002022-05-026556Actual
35001921.002024-12-318115Actual
634390.002022-10-026866Budget
656107.002022-05-028946Actual
11097200.002023-01-317428Budget
31025105.022024-09-0168311Actual
79422187.002022-05-023876Actual

Generated 2025-06-02 01:17:05.520 UTC