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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23039100.002022-07-035363Budget
3856424.002025-04-027126Actual
27550159.272024-06-0184111Actual
35558414.602024-12-3180311Actual
2205311332.002023-12-315766Actual
1005670.002022-12-318468Budget
8583280.002022-12-036666Budget
66061528.382022-10-026228Actual
14053238.002023-05-028367Actual
83311900.002022-12-036216Budget
2478455.002024-04-017264Actual
28324-92.002024-07-029126Actual
6827114.002022-11-027863Actual
24859246.002024-04-019415Actual
154836081.722023-06-02100712Actual
3125345477.142024-09-0139712Actual
3851928771.002025-04-023375Actual
27077249.002024-06-017865Actual
33317117.782024-11-0190411Actual
5905172.002022-10-029064Actual
10449200.002023-01-317815Budget
13869363.002023-05-027736Actual
28147.002022-05-028264Actual
398016000.002022-08-026046Budget
33747835.002024-12-026614Actual
3791817.782025-03-0289511Actual
579234.002022-10-028573Actual
613111232.002022-10-026026Actual
38447562.002025-04-027615Actual
804620463.002022-12-0310073Actual
11772200.002023-03-028726Budget
200664422.002023-11-022376Actual
243408.212024-03-0169211Actual
19790490014.002023-11-024674Actual
29652202861.002024-08-011227Actual
9631156.002022-12-319046Actual
15534585.002023-07-038163Actual
18180602.612023-09-027428Actual
1031380.002022-05-028728Budget
418172.002022-08-027117Actual
15139301.092023-06-027628Actual
34220.002022-08-025463Budget
30336110567.002024-09-013973Actual
3114649.702024-09-0171112Actual
5648100.002022-10-028313Budget
3074959803.002024-09-014676Actual
3603778.002025-01-318973Actual
2906035940.522024-07-0254613Actual
62291500.002022-10-026146Budget
2293819.002024-01-318426Actual
2603286.002024-05-017726Actual
18118175484.002023-09-021377Actual
27171153.002024-06-019026Actual
1073630.002023-01-318246Budget
127925.002022-06-026873Actual
2407055490.002024-03-011376Actual
199672316.002023-11-026146Actual
19118987248.002023-10-02477Actual
2072689.002023-12-039273Actual
265165.002024-05-0196411Actual
21132-192.002023-12-039117Actual
206629400.002022-06-026018Budget
341271445.002024-12-026517Actual
12259754.002022-05-022173Actual
12510200.002023-04-028073Budget
1429145.442023-05-0284311Actual
250996965.002024-04-01876Actual
6491300.002022-10-027367Budget
35852167.922024-12-3183213Actual
33807335496.002024-12-0210164Actual
38612932.002025-04-026246Actual
930189766.002022-12-313774Actual
30655312.002024-09-018746Actual
81883296.002022-12-036115Actual
1433113488.242023-05-0260611Actual
23095350.002024-01-316717Actual
13350120.002023-04-027328Budget
35942308.002025-01-318313Actual
185825687.002023-10-025463Actual
22463-183.282023-12-3191611Actual
20848294.002023-12-039415Actual
7004300.002022-11-027364Budget
77673.002022-11-029628Actual
23657606496.002024-03-01473Actual
325273957.002024-11-015363Actual
33032120728.002024-11-015667Actual
234979979.672024-01-3138711Actual
33662305.002024-12-026763Actual
344712.002024-12-0296511Actual
3918949.702025-04-0289212Actual
9848531.002022-12-317267Actual
19410195.442023-10-0265611Actual
9073250.002022-12-318163Actual
7465100.002022-11-026866Budget
1650351141.072023-07-0329712Actual
4009276.002022-08-028146Actual
35501665.672024-12-3177111Actual
1527244.382023-06-0292211Actual
6206200.002022-10-027836Budget
3657442491.272025-01-315268Actual
3893089470.932025-04-023478Actual
1529783.742023-06-0290311Actual
3696546.872025-01-3171113Actual
26083122.002024-05-017346Actual
1474200.002022-06-027415Budget
28333505.002024-07-026636Actual
3716336.002022-08-027315Actual
2251018.842023-12-3177112Actual
16355201.832023-07-0377611Actual
3461557.142024-12-0282612Actual
2054673.102023-11-0292212Actual
830363762.002022-12-031375Actual
2039443.312023-11-0284411Actual
5248380.002022-09-028766Budget
156333930.002023-07-035364Actual
315896499.002024-10-016215Actual
269375.002024-06-019673Actual
1027430.002023-01-318573Budget
33527474.942024-11-0187113Actual
6450200.002022-10-028517Budget
20778171.002023-12-037864Actual
3135160021.672024-09-0114713Actual
1944320452.202023-10-0214711Actual
173727095.572023-08-0257611Actual
1191436.002023-03-028556Actual
82328.002022-12-039615Actual
29029213.542024-07-0292113Actual
112751600.002023-03-026163Budget
4374200.002022-08-027628Budget
748480.002022-05-028066Budget
5326200.002022-09-028517Budget
275589.002024-06-0196111Actual
255641196.532024-04-0160212Actual
14600100.002023-06-026573Actual
1596586479.002023-07-031576Actual
3841717780.002025-04-022074Actual
3626562.002025-01-317326Actual
353113902.002024-12-316267Actual
3918744.382025-04-0285212Actual
34779347.002024-12-316813Actual
36990169.682025-01-3168213Actual
10791234.002023-01-318756Actual
2655656.082024-05-0168611Actual
2955256.002024-08-018356Actual
3333731.002022-05-026115Actual
85667500.002022-12-035266Budget
25329116100.212024-04-013578Actual
6363280.002022-10-028166Budget
14517672.002023-06-027613Actual
153041097.592023-06-0262411Actual
11059480.002023-01-318118Budget
19611375.002023-11-025463Actual
3195214681.002024-10-012277Actual
76151262.002022-11-027667Actual
34823648.002024-12-318163Actual
36658162.462025-01-3185111Actual
670753259.652022-10-029468Actual
79995300.002022-12-036073Budget
35641242.252024-12-3174611Actual
161104323.892023-07-036228Actual
6482273.002022-10-026767Actual
2662911.402024-05-0185112Actual
1445318.842023-05-0267612Actual
2028020583.282023-11-022878Actual
15231172.042023-06-0276111Actual
333263090.182024-11-0157611Actual
1077785.002023-01-317856Actual
1611699.572023-07-037128Actual
2277750903.002024-01-311374Actual
18974106.002023-10-027456Actual
16689105.002023-08-028464Actual
3323910.002024-11-0196111Actual
34777916.002024-12-316613Actual
648661.002022-10-026967Actual
14543660.002023-06-026663Actual
198871336.002023-11-026216Actual
3674293.312025-01-3189411Actual
38280358.002025-04-029063Actual
12507162.002023-04-027773Actual
383861597.002025-04-027264Actual
25826-428.002024-05-019114Actual
9856491.002022-12-317767Actual
1746410.002022-06-026546Actual
23380115.652024-01-3190311Actual
3727547121.002025-03-023274Actual
3658785.932025-01-316968Actual
40349.002022-05-027165Actual
37599-365.002025-03-029117Actual
20308392.262023-11-0280111Actual
3102745.442024-09-0171311Actual
1620682.682023-07-0368111Actual
3062200.002022-07-037417Budget
752636770.002022-11-023576Actual
1022322401.002023-01-312473Actual
2484134.002024-04-016915Actual
45969518.002022-09-029463Actual
126356107.002022-06-023973Actual
704109.002022-05-029056Actual
367231661.432025-01-3162411Actual
3292462.002024-11-017856Actual
2544056.082024-04-0189411Actual
5395676.002022-09-029767Actual
1929168.852023-10-0294111Actual
25029139.002024-04-018946Actual
2783973003.182024-06-0129712Actual
4001189.002022-08-027646Actual
197608.002023-11-029664Actual
13114198366.002023-04-0210166Actual
3802758.212025-03-0276212Actual
34376141.192024-12-0277211Actual
19218399.572023-10-027468Actual
1400162790.002023-05-026017Actual
2537749.702024-04-0177211Actual
47937700.002022-09-02874Actual
3046878.002024-09-016915Actual
6452750.002022-10-028717Budget
7564650.002022-11-028117Budget
2108765039.002023-12-031576Actual
3774684.422025-03-028268Actual
19961226.002023-11-028936Actual
168059088.002023-08-022275Actual
37717266.242025-03-028928Actual
2501600.002022-05-026264Budget
31229236001.972024-09-01101612Actual
33636401.002024-12-027813Actual
6881480.002022-11-026173Budget
2353611.402024-01-3163612Actual
34239614.732024-12-029018Actual
3676165.652025-01-3178511Actual
159628396.002023-07-03876Actual
24159850498.002024-03-01677Actual
561072185.762022-09-023978Actual
1102151991.002023-01-313577Actual
290904.002024-07-0296613Actual
30503103.002024-09-017165Actual
2671822.302024-05-0182113Actual
33737126.002024-12-029073Actual
32258467.002024-10-0197611Actual
3677822673.522025-01-3160611Actual
27003884799.002024-06-01474Actual
25119100679.002024-04-013976Actual
13607118.002023-05-029073Actual
73521942.002022-11-026146Actual
1991480.002022-06-026567Budget
2113849585.002023-12-035367Actual
3291010.002024-11-019646Actual
2267237603.002024-01-313473Actual
31330199.502024-09-0178613Actual
68031900.002022-11-026363Budget
37211424.002025-03-028414Actual
28126578.002024-07-026664Actual
916638.002022-12-319473Actual
3034686.002024-09-016873Actual
1478422199.002023-06-02775Actual
379901591.212025-03-0262112Actual
7145200.002022-11-027465Budget
1345573070.622023-04-022178Actual
376216424.002025-03-027667Actual
21342240.132023-12-0387111Actual
509494.002022-09-028536Actual
3673883.742025-01-3183411Actual
3918416.722025-04-0282212Actual
3481155300.002022-08-0210163Budget
6802784.002022-11-026263Actual
29475139.002024-08-018726Actual
30957186787.892024-09-013778Actual
3297969616.002024-11-011576Actual
3810054166.662025-03-0235712Actual
3258511.702022-07-038028Actual
2437735.872024-03-0183311Actual
67718.002022-05-027156Actual
1716832613.812023-08-025368Actual
983650.002022-05-028718Budget
4499315.002022-09-026613Actual
15668131005.002023-07-0310164Actual
35145314.002024-12-317636Actual
25910825.002024-05-017715Actual
18068214.002023-09-028517Actual
296911163267.002024-08-01677Actual
20216229.872023-11-027828Actual
2142280.002022-06-028128Budget
315901215.002024-10-016515Actual
35190109.002024-12-316656Actual
1903610603.002023-10-022276Actual
326991.992022-07-038528Actual
477050.002022-09-028264Budget
4312669.282022-08-026518Actual
9836380.002022-12-316567Budget
87951062008.002022-12-034677Actual
1124840.002023-03-028213Budget
8722469.002022-12-036567Actual
174297909.422023-08-0240711Actual
10877132096.002023-01-312976Actual
38962-205.622025-04-0291111Actual
12712650.002023-04-028715Budget
4404119236.642022-08-025668Actual
1559217.002023-07-038273Actual
1021448649.002023-01-311373Actual
26946151.002024-06-016914Actual
296401093.002024-08-018117Actual
29512223.002024-08-016546Actual
9810178.002022-12-318517Actual
2425351.082024-03-016968Actual
38026443.322025-03-0274212Actual
184783.952023-09-0282112Actual
2054335.872023-11-0289212Actual
1839226.292023-09-0290511Actual
128598.002023-04-029616Actual
183775.012023-09-0269511Actual
11775144.002023-03-029026Actual
14320144.382023-05-0287411Actual
2468210989.002024-04-019463Actual
255532.892024-04-0182112Actual
1102520237.002023-01-314077Actual
11732146033.002023-03-021226Actual
3360182318.582024-11-0115713Actual
2267670964.002024-01-313973Actual
3907200.002022-08-027726Budget
1223428.352023-03-028228Actual
214396.082023-12-0371511Actual
23346110.342024-01-3181211Actual
3906876.292025-04-0287511Actual
1207912135.002023-03-026367Actual
122682.002022-06-028563Actual
1008419233.262022-12-312478Actual
414710180.002022-08-022076Actual
175341.002022-06-026946Actual
29523400.002024-08-018046Actual
3849632847.002025-04-029465Actual
2717726565.002024-06-016036Actual
282164213.002024-07-026265Actual
37644135952.002025-03-021377Actual
8274200.002022-12-037865Budget
9879403.002022-12-319767Actual
30217110.002024-08-0197613Actual
29783734.432024-08-016668Actual
17299157.152023-08-0277311Actual
4860285.002022-09-029015Actual
303801556.002024-09-017714Actual
1701380.002022-06-026636Budget
64722700.002022-10-026167Budget
31320310.002022-05-022474Actual
27171736.002022-07-036216Actual
127562999.002023-04-027665Actual
2084288.972022-06-027418Actual
29160640.002024-08-016663Actual
3291111264.002024-11-016056Actual
752417156.002022-11-023376Actual
3668870.972025-01-3189211Actual
592234976.002022-10-021974Actual
38181732.842025-03-0281613Actual
1702658.002023-08-026917Actual
4659124.002022-09-028173Actual
13629546.002022-05-024073Actual
2231107651.572022-06-021578Actual
1386533.002023-05-027136Actual
2544429.482024-04-0194411Actual
2660200.002022-07-037865Budget
37734485.942025-03-026768Actual
1112416600.002023-01-315268Budget
3493492.002024-12-316964Actual
5890650.002022-10-028064Budget
26430345.452024-05-0190111Actual
85188700.002022-12-036056Budget
33288299.702024-11-0187311Actual
534318800.002022-09-025767Budget
22917367.002024-01-319216Actual
1532141.192023-06-0285411Actual
10351316.002023-01-316664Actual
11491208.002023-03-027864Actual
37674404.122025-03-026818Actual
35208172.002024-12-319056Actual
2709713618.002024-06-01875Actual
853050.002022-12-036856Budget
3213891.192024-10-0189211Actual
1681220571.002023-08-023375Actual
287671710.372024-07-0261411Actual
6594216.242022-10-028918Actual
66622073.852022-10-026268Actual
2041250.762023-11-0273511Actual
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2545131.612024-04-0167511Actual
1764100.002022-06-027846Budget
21637537.002023-12-319213Actual
11143200.002023-01-316568Budget
16622445.002023-08-028073Actual
15932165.002023-07-036566Actual
13377257.152023-04-029228Actual
2076304.122022-06-026718Actual
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10509650.002023-01-318065Budget
13483-29794.502023-05-019276Actual
1894466.002023-10-026846Actual
232874739.052024-01-312378Actual
2993982.682024-08-0185411Actual
1864137170.002023-10-024073Actual
25936619.002024-05-016665Actual
634390.002022-10-026866Budget
4593186.002022-09-029063Actual
1568316340.002022-06-02675Actual
3081900.002022-07-038717Actual
29170267.002024-08-017863Actual
2399677.002024-03-018346Actual
1397795794.002023-05-021576Actual
845640.002022-12-038236Actual
1990127.002023-11-028216Actual
2380130067.002024-03-014074Actual
34075174.002024-12-027266Actual
746835.002022-11-027166Actual
359391488.002025-01-318013Actual
3810213302.072025-03-0238712Actual
3653200.002022-08-028364Budget
36479249.002025-01-318467Actual
1568631719.002023-07-033274Actual
26777457.402024-05-0181613Actual
3501638.002024-12-315465Actual
911318146.002022-12-313473Actual
29531297.002024-08-019046Actual
22035144.002023-12-317756Actual
216809757.002023-12-31873Actual
1418-166.002022-06-029164Actual
12681480.002023-04-026615Budget
23832161691.002024-03-011225Actual
826850.002022-05-027717Budget
2524311.002024-04-019618Actual
30767102.002024-09-018217Actual
317145844.002022-07-033177Actual
12456194887.002023-04-02473Actual
2180268083.002023-12-311574Actual
381361748.002022-08-021575Actual
33879547.002024-12-027365Actual
1003440.002022-12-317168Budget
30956216015.712024-09-013578Actual
24262638.972024-03-018168Actual
27530523984.692024-06-014678Actual
2922108.002022-07-037356Actual
31433481.002024-10-019263Actual
1357535462.002023-05-023473Actual
831540451.002022-12-033175Actual
20553357.152023-11-0262612Actual
1397939785.002023-05-021976Actual
1297360.002023-04-027146Budget
23414297.572024-01-3162511Actual
1310381.002023-04-028566Actual
6566200.002022-10-026818Budget
22854105.002024-01-318565Actual
1766518.002023-09-029473Actual
35171168.002024-12-317646Actual
65280.002022-05-028546Budget
38958128.422025-04-0285111Actual
7143300.002022-11-027365Budget
25942400.002024-05-017365Actual
2671160.002022-07-038565Actual
3927636.342025-04-0282113Actual
29642383.002024-08-018317Actual
15395215.662023-06-0261112Actual
38736325.002025-04-027417Actual
271319292.002022-07-036016Actual
2841116590.002024-07-025766Actual
2042396.512023-11-0287511Actual
8970148737.192022-12-032978Actual
31044148.632024-09-0194311Actual
31624842.002024-10-016565Actual
2197954.002023-12-317136Actual
30805220.002024-09-018567Actual
8099132512.002022-12-035664Actual
2658742313.252024-05-0115711Actual
11001117184.002023-01-31477Actual
3635197.002022-08-027264Actual
29078195.992024-07-0278613Actual
1285186.002023-04-028516Actual
263751711.002024-05-019768Actual
2951622.002024-08-016946Actual
2108635147.002023-12-031476Actual
982140400.002022-12-315267Budget
354578.002024-12-319668Actual
28894249.702024-07-0273112Actual
2048354110.282023-11-0231711Actual
1466189.002022-06-026815Actual
2234465.652023-12-3185111Actual
13225200.002023-04-027467Budget
34220907.162024-12-026518Actual
623216.002022-05-026646Actual
37711835.952025-03-028128Actual
429420459.002022-08-023277Actual
2741312975.572024-06-016118Actual
1325919766.002023-04-02777Actual
360424.002025-01-319673Actual
34660401.262024-12-0265113Actual
22695252.002024-01-318173Actual
2118818225.002023-12-032877Actual
245491.822024-03-0182212Actual
35834126391.332024-12-3112213Actual
1863365396.002023-10-023173Actual
2783074691.512024-06-0115712Actual
3256776291.002024-11-011373Actual
3053447217.002024-09-011975Actual
11259421.002023-03-029013Actual
3148225.002024-10-018273Actual
14170716.252023-05-027768Actual
1587011.002023-07-039636Actual
2715715.002024-06-017126Actual
813324.002022-05-026717Actual
39229427.002025-04-0297612Actual
2435396.512024-03-0187211Actual
3379469.002024-12-028264Actual
24142417.002022-05-025664Actual
26219293807.002024-05-011227Actual
28280162.002024-07-026816Actual
2605526.002024-05-016936Actual
38576208.002025-04-028726Actual
3778447655.002025-03-024078Actual
2036718.842023-11-0284311Actual
1626128.422023-07-0368311Actual
38106860.002022-08-02875Actual
5887550.002022-10-027764Budget
37273301938.002025-03-022974Actual
160831092.012023-07-036518Actual
3458434.802024-12-0285212Actual
23859130.002024-03-018565Actual
936010682.002022-12-315765Actual
222672208.702023-12-316268Actual
2216216.242022-06-029068Actual
2561639.062024-04-0187612Actual
981810.002022-12-319617Actual
1761614717.002023-09-02873Actual
123411287420.322023-03-024678Actual
2042823.102023-11-0294511Actual
3339373.102024-11-0168112Actual
37891133.742025-03-0289411Actual
13725182.002023-05-028415Actual
27784-26.902024-06-0191212Actual
184689.272023-09-0268112Actual
2306864708.002024-01-311576Actual
1608082361.712023-07-036018Actual
2564627817.232024-04-0137712Actual
2653200.002022-07-037465Budget
6459210360.002022-10-021227Actual
31334159.152024-09-0183613Actual
2520555583.002024-04-013177Actual
31933421.002024-10-019067Actual
2654210.332024-05-0194511Actual
415178.002022-05-027865Actual
1727823.102023-08-0284211Actual
16192164128.382023-07-033578Actual
363200.002022-05-028315Budget
8432325.002022-12-036636Actual
355623076.002022-08-0210073Actual
11579200.002023-03-028415Budget
5809600.002022-10-026514Actual
248511.002022-07-039614Actual
360561863.002025-01-317714Actual
2678358.002022-07-039265Actual
4352137041.512022-08-021228Actual
21024872.002023-12-036256Actual
14041252.002023-05-026867Actual
8513151.002022-12-039046Actual
9816384.002022-12-319217Actual
48019510.002022-09-022274Actual
8594220.002022-12-037366Budget
21260184977.262023-12-035668Actual
2537017.782024-04-0167211Actual
234114.002024-01-3196411Actual
13522121025.002023-05-025663Actual
1298830.002023-04-028246Budget
17376710.352023-08-0263611Actual
954401.092022-05-026718Actual
1724583.742023-08-0278111Actual
29896260.342024-08-0165311Actual
32734-342.002024-11-019115Actual
21718201.002023-12-318073Actual
15749163.002023-07-038365Actual
36541745.032025-01-319018Actual
560924522.752022-09-023878Actual
3125158883.772024-09-0137712Actual
7211368.002022-05-026266Actual
16103-365.582023-07-039118Actual
185864771.002023-10-026163Actual
9276104.002022-12-319764Actual
127236747.002023-04-025365Actual
36298666.002025-01-318036Actual
35414217.752024-12-318328Actual
6189331.002022-10-026636Actual
2443310.332024-03-0185511Actual
43563819.332022-08-026128Actual
5520240.482022-09-029428Actual
304456998.002024-09-012374Actual
30644144.002024-09-017346Actual
2162989.002023-12-318213Actual
1294140.002023-04-028236Budget
15213191127.372023-06-023778Actual
1140380.002022-06-026613Budget
11056750.002023-01-318018Budget
38179308.282025-03-0278613Actual
23966127.002024-03-017836Actual
172440.002022-06-028236Budget
8681280.002022-12-037817Budget
32900265.002024-11-018146Actual
37500326.002025-03-028056Actual
4861-228.002022-09-029115Actual
6571655.642022-10-027318Actual
264380.002022-05-027264Budget
2974135.002022-07-036866Actual
5354380.002022-09-026667Budget
252850.002022-07-038264Budget
2145328.422023-12-0390511Actual
2930311.002024-08-019664Actual
28094513.002024-07-026714Actual
1559-137.002022-06-029165Actual
15165475.332023-06-026668Actual
27220106.002024-06-018346Actual
11083310.182023-01-316528Actual
32016205.632024-10-018528Actual
746126.002022-05-027866Actual
11177380.002023-01-318768Budget
2263200.002022-07-036713Budget
38185213.542025-03-0285613Actual
285935157.242024-07-026128Actual
36650435.872025-01-3176111Actual
344619.272024-12-0282511Actual
23083977.002022-07-035763Actual
15497426.002023-07-037813Actual
3865375.002025-04-028356Actual
3473196.002022-08-029063Actual
1701287580.002023-08-023776Actual
37342226.002025-03-028965Actual
36551670.792025-01-316628Actual
1836464.592023-09-0289411Actual
25672-475000.002024-04-3043711Actual
1465440959.002023-06-025364Actual
13022127.002023-04-027356Actual
3417563.002024-12-028267Actual
1419125603.072023-05-02878Actual
10303386.002023-01-317314Actual
3299133566.002024-11-013376Actual
18184623.822023-09-028028Actual
1631515.652023-07-0368511Actual
30199466.172024-08-0172613Actual
2660511315.862024-05-0140711Actual
39335594.252025-04-0281613Actual
5888200.002022-10-027864Budget
3229734.802024-10-0171112Actual
352116.002024-12-319656Actual
129240.002022-06-027873Budget
195717000.892023-10-0233712Actual
35285520.002024-12-317317Actual
2477180.002024-04-015464Actual
364731111.002025-01-317767Actual
14857151.002023-06-028726Actual
9280171776.002022-12-31474Actual
2954870.002024-08-017856Actual
3607659202.002025-01-316064Actual
3602103.002022-08-029414Actual
31544693.002024-10-018164Actual
311392630.602024-09-0161112Actual
3517964.002024-12-318546Actual
1883396703.002023-10-021375Actual
701850.002022-11-028264Budget
2110958604.002023-12-036017Actual
2211218225.002023-12-3110076Actual
13741965.002022-06-026164Actual
10696100.002023-01-318536Budget
13500760.002023-05-027313Actual
2245625.232023-12-3182611Actual
22607281.002024-01-318513Actual
349051571.002024-12-317714Actual
1935550.002022-06-026617Budget
2167310.002023-12-319663Actual
33749324.002024-12-026814Actual
2218910710.002023-12-312277Actual
301925829.432024-08-0163613Actual
25510241610.582024-04-016711Actual
32303564.602024-10-0180112Actual
41338.002022-08-029666Actual
14734194.002023-06-028315Actual
3676639.062025-01-3184511Actual
312014720.002024-09-0163612Actual
2954215.002024-08-016956Actual
230021287.002024-01-316256Actual
33872889.002024-12-026565Actual
1086412172.002023-01-31776Actual
29589213.002024-08-018966Actual
14531127.002023-06-029413Actual
5829280.002022-10-027814Budget
2379431719.002024-03-013274Actual
2766034.802024-06-0185511Actual
3810335223.762025-03-0239712Actual
12710200.002023-04-028515Budget
28585479.882024-07-028918Actual
527818275.002022-09-023376Actual
1860358.002023-10-028263Actual
972530.002022-12-318266Budget
1857816.002023-10-029613Actual
3627782.002025-01-318926Actual
9883752321.002022-12-31477Actual
472621100.002022-09-025264Budget
1848010.332023-09-0284112Actual
3164729715.002024-10-019465Actual
35382520.792024-12-317818Actual
30878182.902024-09-016828Actual
26883419318.002024-06-0110163Actual
3290127.002024-11-018246Actual
2136345.442023-12-0378211Actual
13028200.002023-04-027756Budget
797730734.002022-12-031473Actual
38401-240.002025-04-029164Actual
12691200.002023-04-027415Budget
18917118.002023-10-026736Actual
2019151.002022-06-028367Actual
2634313971.042024-05-015368Actual
32828660.002024-11-019216Actual
29636926.002024-08-017617Actual
26767183.712024-05-0168613Actual
172301234465.982023-08-024678Actual
31084168.852024-09-0167611Actual
130517.002022-06-028573Actual
3878971000.002025-04-029967Actual
35029269.002024-12-317265Actual
2856498274.122024-07-026018Actual
35948-403.002025-01-319113Actual
194609233.912023-10-0238711Actual
148632233805.002023-06-021036Actual
3279840059.002024-11-013875Actual
2491989077.002024-04-013575Actual
32967-358.002024-11-019166Actual
2405467.002024-03-018366Actual
1583255.002023-07-038126Actual
2729566776.002024-06-011376Actual
174894161.472023-08-0260612Actual
38571162.002025-04-028126Actual
19155714.732023-10-027318Actual
679364718.002022-11-025663Actual
3750462.002025-03-028456Actual
21651240.002023-12-316763Actual
38829588.972025-04-027418Actual
387290.002022-08-028516Budget
495519062.002022-09-024075Actual
12092750.002023-03-027267Budget
2375336.002024-03-016964Actual
2615720.002022-07-038715Actual
18248.002022-05-028973Actual
982825200.002022-12-316067Actual
1530028.422023-06-0294311Actual
32775194213.002024-11-0110165Actual
261282770.002024-05-015466Actual
18495384.812023-09-0262612Actual
19078378.002023-10-029417Actual
11695200.002023-03-026716Budget
33875304.002024-12-026865Actual
23855452.002024-03-018165Actual
3220773.102024-10-0173511Actual
3720076.002025-03-026914Actual
32845157.002024-11-018026Actual
6918135.002022-11-028773Actual
2312232946.002024-01-315767Actual
3244864.412024-10-0171613Actual
9953487.452022-12-319018Actual
1554100.002022-06-028565Budget
7026630.002022-11-028764Actual
32166153.952024-10-0190311Actual
29592436.002024-08-019266Actual
14861148.002023-06-029226Actual
3147275.002024-10-016873Actual
11103181.392023-01-317828Actual
30264119.002024-09-018213Actual
23405192.252024-01-3187411Actual
3635370.002025-01-318356Actual

Generated 2025-06-01 18:09:22.642 UTC