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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330947289.102024-11-016118Actual
3221536.932024-10-0183511Actual
21136303022.002023-12-031227Actual
36289197.002025-01-316736Actual
2343649.702024-01-3192511Actual
225736746.632023-12-3124712Actual
228032825.002024-01-316215Actual
6628480.002022-10-028028Budget
118779598.002023-03-026056Actual
18589720.002023-10-026563Actual
26370279.872024-05-019068Actual
391215307.242025-04-0220711Actual
34433267.792024-12-0281411Actual
2465373813.002024-04-015663Actual
241275467.002024-03-016167Actual
1445318.842023-05-0267612Actual
33877137.002024-12-027165Actual
2638044448.882024-05-01778Actual
113316523.002023-03-02873Actual
2957437.002024-08-016966Actual
1789342.002023-09-027826Actual
253378.002022-05-026564Actual
878536331.002022-12-033177Actual
67925956.002022-11-025363Actual
38598685.002025-04-028036Actual
17717384.002023-09-028164Actual
2397811.002024-03-019636Actual
23459312.472024-01-3180611Actual
8353165.002022-12-037816Actual
61297.002022-10-029616Actual
15078173594.002023-06-021577Actual
8619231.002022-12-039066Actual
31202673.112024-09-0165612Actual
37542600.002022-08-026165Budget
5833787.002022-10-028114Actual
3088070.782024-09-017128Actual
2565813111.002024-04-309374Actual
19936145.002023-11-029226Actual
9376200.002022-12-316865Budget
3369340784.002024-12-021473Actual
2988745.442024-08-0189211Actual
3669217600.002022-08-0210164Budget
12190201.082023-03-028418Actual
11493650.002023-03-028064Budget
2334936.932024-01-3184211Actual
34468-43.922024-12-0291511Actual
19841623.002023-11-028065Actual
21939-181.002023-12-319116Actual
5002-191.002022-09-029116Actual
24686334789.002024-04-0110163Actual
21076410.002023-12-039266Actual
29075452.142024-07-0274613Actual
7710181.392022-11-028518Actual
2090354934.002023-12-033175Actual
9244275.002022-12-317264Actual
32891100.002024-11-016846Actual
9272-209.002022-12-319164Actual
5011650.002022-09-026226Budget
13932-123.002023-05-029156Actual
5878380.002022-10-027264Budget
2940714817.002024-08-011875Actual
286853267.842024-07-0261111Actual
27451576.852024-06-017628Actual
634627.002022-10-027166Actual
37598456.002025-03-029017Actual
2722195.002024-06-018446Actual
1348200.002022-06-028314Budget
14179141.992023-05-028968Actual
33319157.152024-11-0192411Actual
30644144.002024-09-017346Actual
8449200.002022-12-037836Budget
327455317.002024-11-016165Actual
26473158.212024-05-0174311Actual
30500327.002024-09-016765Actual
2885921559.672024-07-027711Actual
38527999894.002025-04-024675Actual
790711.002022-12-039613Actual
3117185.872024-09-0167212Actual
23133527.002024-01-317267Actual
23269261.692024-01-319268Actual
775230.002022-11-028228Budget
2174083.002023-12-317114Actual
374621014.002025-03-026246Actual
14023243.002023-05-029017Actual
4816224783.002022-09-024674Actual
2506292.002024-04-015466Actual
1205131.002022-06-027263Actual
16520778.002023-08-026613Actual
4054280.002022-08-028056Budget
2576546637.002024-05-013473Actual
17297230.552023-08-0274311Actual
20650216.002023-12-036863Actual
6581750.002022-10-028018Budget
1448831669.432023-05-0221712Actual
25942400.002024-05-017365Actual
67442400.002022-11-026113Budget
25660-16755.302024-04-309275Actual
1620834.802023-07-0371111Actual
30995116.722024-09-0165211Actual
1601726829.002023-07-035467Actual
1563140174.002023-07-031224Actual
2602811.002024-05-017126Actual
33801-245.002024-12-029164Actual
273841361757.002024-06-01477Actual
25937308.002024-05-016765Actual
116901900.002023-03-026216Budget
13312750.002023-04-028018Budget
111010498.252022-05-022078Actual
1616200.002022-06-027616Budget
2497884.002024-04-019226Actual
348332318.002024-12-319463Actual
12148126017.002023-03-023777Actual
21284682.912023-12-038768Actual
513273.002022-05-029016Actual
174506.082023-08-0283112Actual
265885255.112024-05-0118711Actual
20298248.642023-11-0266111Actual
34508598502.342024-12-02101611Actual
2136829.482023-12-0384211Actual
876664000.002022-12-039967Actual
3023045579.292024-08-0121713Actual
14926106.002023-06-027356Actual
19975103.002023-11-027346Actual
365145.002022-08-028264Actual
18879216.002023-10-029016Actual
313573717.112024-09-0122713Actual
23078120854.002024-01-313176Actual
221101890986.002023-12-314376Actual
843144.002022-05-028917Actual
3203200.002022-07-037418Budget
284851963.002024-07-028017Actual
217671620.002023-12-316364Actual
19935-87.002023-11-029126Actual
7344270.002022-11-029036Actual
3833264.002025-04-028373Actual
1899421804.002022-06-02676Actual
18495384.812023-09-0262612Actual
20834394.002023-12-037615Actual
27537255.022024-06-0167111Actual
3651826058.002025-01-3110077Actual
3364850.002024-12-029413Actual
19800107.002023-11-027115Actual
15140540.492023-06-027728Actual
9736-136.002022-12-319166Actual
3779660.332025-03-0271111Actual
25348168.852024-04-0176111Actual
3654514.002025-01-319618Actual
16041184.002023-07-038567Actual
681318.002022-11-026963Actual
33906111226.002024-12-021575Actual
16144555.642023-07-036568Actual
11639189.002023-03-028365Actual
4825520.002022-09-026515Actual
80495100.002022-12-036114Budget
9008100.002022-12-317813Budget
701234.002022-05-028756Actual
25818778.002024-05-018114Actual
18899109.002023-10-028126Actual
3172535.002024-10-018426Actual
19349823.112023-10-0261411Actual
34194114198.002024-12-021477Actual
10527300.002022-05-026368Budget
10119100.002023-01-317413Budget
181108.002023-09-029667Actual
6105200.002022-10-027616Budget
19103708.002023-10-028167Actual
21768421.002023-12-316564Actual
4387178.362022-08-028328Actual
36557645.032025-01-317428Actual
3309069183.002024-11-014377Actual
27389117518.002024-06-011477Actual
90431019.002022-12-316263Actual
16078698969.002023-07-034677Actual
3208932673.712024-10-0160111Actual
7336138.002022-11-028336Actual
26229936.002024-05-016567Actual
32908-269.002024-11-019146Actual
1488238.002022-06-028315Actual
896065679.582022-12-031478Actual
2411072.002024-03-018217Actual
8194516.002022-12-036615Actual
38347743.002025-04-026614Actual
2949944.002024-08-018236Actual
1155848.002023-03-026915Actual
7036161453.002022-11-0210164Actual
742950.002022-11-028356Budget
3099753.952024-09-0167211Actual
389934.002025-04-0296211Actual
2748038.962024-06-016968Actual
388311755.662025-04-027718Actual
391398921.142025-04-02100711Actual
3265971.002024-11-016964Actual
391995221.072025-04-0257612Actual
3451592848.232024-12-0215711Actual
1435489.062023-05-0289611Actual
2054455.022023-11-0290212Actual
93103200.002022-12-316115Actual
35321346.002024-12-317467Actual
130861600.002023-04-027666Budget
2425351.082024-03-016968Actual
1342630.002023-04-028268Budget
25297166.242024-04-018468Actual
23248545.032024-01-316668Actual
8602500.002022-05-026167Budget
1484643.002022-06-028115Actual
263906561.812024-05-012378Actual
29663436.002024-08-016667Actual
2578218.002024-05-016973Actual
1079742.002023-01-319456Actual
330343.512022-07-037168Actual
206221431.002023-12-037713Actual
2438291.192024-03-0190311Actual
19814270.002023-11-029015Actual
24111251.002024-03-018317Actual
190374378.002023-10-022376Actual
13667866.002022-06-025364Actual
1559748.002023-07-038973Actual
18208191.992023-09-026868Actual
11474272.002023-03-026764Actual
179609042.002023-09-026056Actual
12351380.002023-04-026613Budget
37619452.002025-03-027367Actual
16284679.502023-07-0362411Actual
5627154.002022-10-026813Actual
93563204.002022-12-315265Actual
2778626.292024-06-0194212Actual
683970.002022-11-028563Budget
26043-97.002024-05-019126Actual
2449942101.542024-03-0137711Actual
377101349.592025-03-028028Actual
1649612093.542023-07-0319712Actual
352540.002022-08-027173Budget
17974169.002023-09-028056Actual
1526335.872023-06-0281211Actual
828227.002022-05-027817Actual
334810395.212022-07-031878Actual
359542569.002025-01-315363Actual
2475088.002024-04-017114Actual
3755517287.002025-03-021876Actual
2016932833.002023-11-023877Actual
1851273.002022-06-026566Actual
2142343.312023-12-0385411Actual
1148300.002022-06-027313Budget
3802758.212025-03-0276212Actual
1641412.462023-07-0378112Actual
36470490.002025-01-317367Actual
28643214.722024-07-028368Actual
1948020.972023-10-0280112Actual
17310.002022-05-028273Budget
228354100.002024-01-316265Actual
15542-194.002023-07-039163Actual
1265-89958.002022-06-024373Actual
24937151.002024-04-017416Actual
1484683.002023-06-027326Actual
21750165.002023-12-318414Actual
3755344323.002025-03-021476Actual
32294112.462024-10-0167112Actual
1949070.972023-10-0292112Actual
95990.002022-05-027118Budget
3576664.592024-12-3182612Actual
9265200.002022-12-318464Budget
189717.002023-10-026956Actual
359117082.092024-12-3128713Actual
458220.002022-09-028263Budget
2644553.952024-05-0173211Actual
31094585.882024-09-0180611Actual
629198.002022-10-027356Actual
15141181.392023-06-027828Actual
13424522.302023-04-028168Actual
3501423999.002024-12-315265Actual
3095342889.762024-09-013278Actual
2040141.192023-11-0294411Actual
27884295.992024-06-0167213Actual
20861270.002023-12-036765Actual
2641522.042024-05-0169111Actual
35385134.422024-12-318218Actual
853429.002022-12-037156Actual
15171800.002022-06-026265Budget
32185475.242024-10-0180411Actual
38570262.002025-04-028026Actual
8557293.002022-12-038756Actual
1779211015.002023-09-025765Actual
2982741589.732024-08-013278Actual
2136599.702023-12-0381211Actual
1111280.002023-01-318428Budget
560659049.152022-09-023478Actual
317631110.002024-10-016246Actual
3465237853.592024-12-0239712Actual
335918971.132022-07-033378Actual
7338117.002022-11-028436Actual
14203187727.312023-05-022978Actual
6159280.002022-10-028026Budget
13931154.002023-05-029056Actual
3074959803.002024-09-014676Actual
67388.002022-05-026756Actual
2195885.002023-12-318126Actual
38950400.772025-04-0276111Actual
3914024712.922025-04-0260112Actual
7962151.002022-12-038963Actual
850580.002022-12-038346Budget
5823195.002022-10-027414Actual
2434637.992024-03-0178211Actual
153806443.432023-06-0228711Actual
13698150508.002023-05-023774Actual
25619-92.862024-04-0191612Actual
34663141.612024-12-0268113Actual
2262155614.002024-01-316063Actual
23774959.002024-03-019764Actual
3155511.002024-10-019664Actual
126434311.002022-06-024073Actual
3791513.532025-03-0284511Actual
75183402.002022-11-022376Actual
284141943.002024-07-026266Actual
271157496.002022-07-034675Actual
4421100.002022-08-026768Budget
11612342.002023-03-026665Actual
235868954.122024-01-3138712Actual
19011260.002023-10-028166Actual
23022216.002024-01-319056Actual
2110328230.002023-12-033876Actual
2844147500.002024-07-029966Actual
255634976.002022-07-031974Actual
11777192.002023-03-029226Actual
39182243.322025-04-0280212Actual
124032121.002023-04-026163Actual
1140219593.002023-03-0210073Actual
1672464722.002023-08-023974Actual
11255100.002023-03-028513Budget
482109.002022-05-026716Actual
14560990.002023-06-028763Actual
3882600.002022-05-026165Budget
12103661.002023-03-028067Actual
3447259.002022-08-027263Actual
1977083917.002023-11-021574Actual
2269969.002024-01-318573Actual
14634307.002023-06-027314Actual
1292651.002023-04-027136Actual
35025277.002024-12-316765Actual
1606851637.002023-07-033177Actual
6611182.902022-10-026728Actual
3573316.722024-12-3182212Actual
2449713868.042024-03-0134711Actual
3390847217.002024-12-021975Actual
2091316.242022-06-027818Actual
302718119.002022-07-032476Actual
16482-93.922023-07-0391612Actual
1670410030.002023-08-02874Actual
136422000.002022-06-025264Budget
309011223.002022-07-035267Actual
1843923603.332023-09-0214711Actual
1803210603.002023-09-022276Actual
1057534.002023-01-316916Actual
2352478.422024-01-3189112Actual
1675716058.002023-08-025265Actual
19017194.002023-10-028966Actual
194726.082023-10-0268112Actual
1926229410.722023-10-024078Actual
32420734.602024-10-0177213Actual
11144254.122023-01-316668Actual
37350416200.002025-03-0210165Actual
3137475141.002024-10-016013Actual
1136370.002023-03-026673Budget
2328611592.212024-01-312278Actual
3877253.002022-08-029016Actual
37045117533.272025-01-314713Actual
2517187.002022-07-037464Actual
144432.002023-05-0296212Actual
8648117169.002022-12-033576Actual
28888377.362024-07-0265112Actual
18976137.002023-10-027756Actual
37932524.172025-03-0265611Actual
143920907.002022-06-022474Actual
23619161594.002024-03-011223Actual
35422225.332024-12-319428Actual
35449216.242024-12-318468Actual
245733.952024-03-0172612Actual
6949550.002022-11-027614Budget
289737.002024-07-0296612Actual
23003169.002024-01-316556Actual
6161157.002022-10-028126Actual
2464815.002024-04-019613Actual
3346548.632024-11-0182612Actual
33251366.722024-11-0174211Actual
195001.822023-10-0269212Actual
259324071.002024-05-016165Actual
2884679.482024-07-0285611Actual
8215480.002022-12-038115Budget
65564146.612022-10-026118Actual
37717392.002022-05-021225Actual
9189167.002022-12-317414Actual
21771146.002023-12-316864Actual
2358025581.022024-01-3131712Actual
20850119879.002023-12-031225Actual
11801100.002023-03-027436Budget
82519200.002022-12-036365Budget
38387486.002025-04-027364Actual
1207220.002022-06-027363Budget
1935550.002022-06-026617Budget
1214113.002022-06-027863Actual
50890.002022-05-028516Budget
12118170.002023-03-029067Actual
75891719.002022-11-025767Actual
21351846.522023-12-0361211Actual
2911056379.502024-07-0231713Actual
100829005.792022-12-312278Actual
7090611.002022-11-027715Actual
6995280.002022-11-026764Budget
16831216.002023-08-027316Actual
17711281.002023-09-027364Actual
250683761.002024-04-016366Actual
26071-469.002024-05-019136Actual
2874220.002022-07-037346Budget
29937103.952024-08-0183411Actual
25299682.912024-04-018768Actual
28648267.752024-07-029068Actual
2534118.002022-07-038564Actual
22898110.002024-01-316716Actual
2011185.002022-06-027867Actual
7547200.002022-11-026817Budget
1106084.422023-01-318218Actual
407951600.002022-08-025666Budget
17604197.002023-09-028963Actual
28059518398.002024-07-024373Actual
19223458.672023-10-028168Actual
3119074.162024-09-0192212Actual
1520311708.882023-06-022278Actual
1999910.002023-11-026956Actual
1961160.002022-06-028417Actual
177359313.002023-09-02874Actual
33529181.962024-11-0190113Actual
3654100.002022-08-028464Budget
15196222790.082023-06-021378Actual
353717661.832024-12-316218Actual
2785200.002022-07-037726Budget
3798062720.012025-03-0235711Actual
306072306269.002024-09-011036Actual
14010520.002023-05-027317Actual
540120565.002022-09-02777Actual
11187478300.002023-01-3110168Budget
1939076.292023-10-0281511Actual
1270461.002023-04-028215Actual
3725663000.002025-03-029964Actual
31700485.002024-10-018716Actual
1539820.972023-06-0266112Actual
13607118.002023-05-029073Actual
3239739.852024-10-0182113Actual
364563046.002025-01-315467Actual
3420330173.002024-12-022877Actual
3373276.002024-12-028373Actual
347094.002024-12-0296213Actual
19276142.252023-10-0274111Actual
877214892.002022-12-03877Actual
14230262.472023-05-0277111Actual
9859636.002022-12-318067Actual
3032648386.002024-09-012473Actual
44342600.002022-08-027668Budget
32233419.922024-10-0165611Actual
115118.002023-03-029664Actual
255695.012024-04-0167212Actual
5405132519.002022-09-021577Actual
3778732060.772025-03-0210078Actual
2508495.002024-04-018366Actual
2817139512.002024-07-023374Actual
1027130.002023-01-318373Budget
170488.002022-06-026836Actual
1101513867.002023-01-312877Actual
14100645.032023-05-026618Actual
291822019.002024-08-019463Actual
1624280.002022-06-028116Budget
260860.002022-07-038215Budget
3178064.002024-10-018546Actual
31341273.192024-09-0192613Actual
105287.002023-01-319665Actual
34740232.842024-12-0292613Actual
31764204.002024-10-016546Actual
122855551.182023-03-027668Actual
28749375.232024-07-0274311Actual
355461566.752024-12-3162311Actual
163979227.532023-07-0340711Actual
1801167.002023-09-028566Actual
740770.002022-11-026756Budget
1458665396.002023-06-023173Actual
34416134.802024-12-0294311Actual
11900200.002023-03-027756Budget
18896154.002023-10-027726Actual
2415671000.002024-03-019967Actual
962352.602022-05-027418Actual
28034742998.002024-07-02473Actual
624080.002022-10-026846Budget
9012380.002022-12-318113Budget
1759085.002023-09-027163Actual
249422700.002022-07-036064Budget
3603369.002025-01-318373Actual
6314200.002022-10-028756Budget
1204653.002023-03-028217Actual
746950.002022-11-027166Budget
12699850.002023-04-028015Budget
17601202.002023-09-028463Actual
383413062.002022-08-0210075Actual
1244070.002023-04-028463Budget
1531023.102023-06-0271411Actual
14163198.052023-05-026868Actual
1430010402.022023-05-0260411Actual
19157842.012023-10-027618Actual
31176465.662024-09-0174212Actual
34342232.682024-12-0268111Actual
318811160.002024-10-016617Actual
29479176.002024-08-019226Actual
21353125.232023-12-0365211Actual
143664337.012023-05-028711Actual
1471252187.002023-06-023974Actual
5879743.002022-10-027264Actual
1526922.042023-06-0289211Actual
38607-430.002025-04-029136Actual
2719343.002024-06-018236Actual
2431100.002022-07-038773Budget
25644505.022024-04-0134712Actual
372401166.002025-03-027764Actual
10701-229.002023-01-319136Actual
17152534.422023-08-027728Actual
19905340.002023-11-028716Actual
2532728334.942024-04-013378Actual
3096042889.762024-09-014078Actual
21797366039.002023-12-31674Actual
24477241211.642024-03-01101611Actual
62737.002022-10-029646Actual
27757232.682024-06-0192112Actual
3595686901.002025-01-315663Actual
2645213.532024-05-0182211Actual
8843100.002022-05-027667Budget
35661162062.292024-12-314711Actual
21424192.252023-12-0387411Actual
291014332.912024-07-0218713Actual
14006400.002023-05-026717Actual
132874892.082023-04-026118Actual
939753.002022-12-318265Actual
283100.002022-05-028364Budget
898216163.502022-12-0310078Actual
968610062.002022-12-315366Actual
8888-139.832022-12-039128Actual
2562335000.002024-04-0199612Actual
25506180.002024-04-0197611Actual
1693550.002023-08-026856Actual
11677101468.002023-03-023575Actual
150211323.002023-06-028017Actual
3917515.652025-04-0269212Actual
268661033.002024-06-017763Actual
22276220.782023-12-317368Actual
1802812485.002023-09-021876Actual
19024180483.002023-10-0210166Actual
2173953.002023-12-316914Actual
378422.002025-03-0296211Actual
7102100.002022-11-028415Budget
162628.212023-07-0369311Actual
359281292.002025-01-316513Actual
19076-279.002023-10-029117Actual
3035975.002024-09-018573Actual
1220316000.002023-03-026028Budget
25350102.892024-04-0178111Actual
115474444.002023-03-026115Actual
39101117.782025-04-0285611Actual
385816.002025-04-029626Actual
319536184.002024-10-012377Actual
10615200.002023-01-316526Budget
4920650.002022-09-028765Budget
12987280.002023-04-028146Budget
29683-285.002024-08-019167Actual
2096496.002023-12-039026Actual
38692-321.002025-04-029166Actual
2412239169.002024-03-015267Actual
119978239.002023-03-022276Actual
26007293.002024-05-018016Actual
38567118.002025-04-027626Actual
1466189.002022-06-026815Actual
1168413453.002023-03-0210075Actual
4887380.002022-09-026665Budget
3158629781.002024-10-0110074Actual
595656.002022-10-026915Actual
16890129.002023-08-027836Actual
22019230.002023-12-319046Actual
32080110227.382024-10-013478Actual
29742851.102024-08-019218Actual
3718126.002025-03-028273Actual
691630.002022-11-028573Budget
32107149.702024-10-0184111Actual
39821435.002022-08-026146Actual
14562306.002023-06-029063Actual
2339323.102024-01-3171411Actual
3611113032.002025-01-31874Actual
3596990.002022-08-028714Actual
16630133.002023-08-029073Actual
31418355.002024-10-017363Actual
34020198.002024-12-027646Actual
3931414620.822025-04-0253613Actual
743240.002022-11-028456Budget
11484200.002023-03-027464Budget
304731122.002024-09-017715Actual
30129578504.782024-08-0143712Actual
701850.002022-11-028264Budget
217343752.002023-12-316214Actual
302337861.052024-08-0124713Actual
6208550.002022-10-028036Budget
82492195.002022-12-036265Actual
2420288.962024-03-018218Actual
3117960.332024-09-0178212Actual
6045139.002022-10-028965Actual
3298140.482022-07-036768Actual
158471530.002023-07-036236Actual
1458115147.002023-06-022273Actual
3108636.932024-09-0169611Actual
2138343.312023-12-0368311Actual
1029107.142022-05-028528Actual
3902965.652025-04-0271411Actual
3505797922.002024-12-311575Actual
2258210259.462023-12-3138712Actual
3336211167.992024-11-018711Actual
275292490618.662024-06-014378Actual
21577123.102023-12-0389612Actual
216149449.002023-12-316113Actual
3580049427.212024-12-3135712Actual
8151310.002022-12-039264Actual
240430.002022-07-036873Budget
32579108869.002024-11-013173Actual
201281934.002023-11-027667Actual
1720234500.002023-08-029968Actual
3832063.002025-04-026773Actual
21781307.002023-12-318164Actual
24535.002022-05-027713Actual
2370918.002024-03-019473Actual
1005248.052022-12-318268Actual
27337272.002024-06-018417Actual
1924128400.102023-10-02878Actual
37209135.002025-03-028214Actual
1522023824.612023-06-0260111Actual
29571333.002024-08-016666Actual
12837480.002023-04-027716Budget
26899377424.002024-06-012973Actual
1792200.002022-06-026556Budget
28395320.002024-07-028056Actual
13090100.002023-04-027866Budget
681148.002022-05-027456Actual
18199255746.762023-09-025668Actual
2825174219.002024-07-021475Actual
4262147.002022-08-028467Actual
191481801.002022-06-023176Actual
1585092.002023-07-036736Actual
12838100.002023-04-027816Budget
1016100.002022-05-027828Budget
346411861.432024-12-0223712Actual
11556168.002023-03-026815Actual
23345178.422024-01-3180211Actual
3912296389.792025-04-0221711Actual
3594188.002025-01-318213Actual
26014220.002024-05-018916Actual
233041706.112024-01-3161111Actual
4418200.002022-08-026668Budget
26285122497.002024-05-014677Actual
7921850.002022-12-036263Budget
166821684.002023-08-027664Actual
13732333.002023-05-029415Actual
4000200.002022-08-027646Budget
2297415973.002024-01-316046Actual
11859248.002023-03-028146Actual
33823285468.002024-12-022974Actual
9145100.002022-12-317773Budget
32755593.002024-11-017365Actual
24443600.002022-07-036214Budget
4712.002022-05-029613Actual
73531400.002022-11-026246Budget
3410134541.002024-12-021476Actual
8274200.002022-12-037865Budget
1632360.332023-07-0380511Actual
2719280.002022-07-036516Budget
18176158.662023-09-026828Actual
19335101.822023-10-0280311Actual
2882521299.032024-07-0260611Actual
344170.002022-08-026863Budget
568588.002022-10-026763Actual
279063313.592024-06-0153613Actual
179670.002022-06-026756Budget
36841273.102025-01-3165112Actual
10910197.002023-01-317417Actual
19849235.002023-11-029065Actual
3591630486.032024-12-3134713Actual
6739686032.702022-10-024678Actual
38131-114.542025-03-0291113Actual
71887062.002022-11-022275Actual
12454237600.002023-04-0210163Budget
2146966.722023-12-0367611Actual
38931194424.402025-04-023578Actual
645810.002022-10-029617Actual
2829039.002024-07-028216Actual
1496392.002023-06-027866Actual
5718142.002022-10-028963Actual
8741636.002022-12-037767Actual
19432227.362023-10-0292611Actual
2653737.992024-05-0187511Actual
14737743.002023-06-028715Actual
24195655.642024-03-017318Actual
2187436.002023-12-318265Actual
13421480.002023-04-028068Budget
2263958.002024-01-318263Actual
3635197.002022-08-027264Actual
32989153415.002024-11-013176Actual
22799513160.002024-01-314674Actual
16907179.002023-08-026646Actual
1239778900.002023-04-025663Budget
605238500.002022-10-029965Actual
33872889.002024-12-026565Actual
3858527.002022-08-027716Actual
3861590.002025-04-026746Actual
110639433.632022-05-021478Actual
9026-264.002022-12-319113Actual
25028227.002024-04-018746Actual
22365156.082023-12-3177211Actual
293750.002022-07-038356Budget
3120561.002022-07-037267Actual
3271887.002024-11-016915Actual
31070215.662024-09-0192411Actual
694380.002022-11-027114Budget
38773910.002025-04-027767Actual
374069563.002025-03-026026Actual
3164813.002024-10-019665Actual
2590686.002024-05-017115Actual
35889139.852024-12-3189613Actual
3511169.002024-12-316726Actual
113876.002023-03-028273Actual
30685257.002024-09-019256Actual
32511401.002024-11-017813Actual
12688100.002023-04-027115Budget
304115696.002022-07-0310076Actual
31849239109.002024-10-01476Actual
3741422.002025-03-027126Actual
2627034497.002024-05-012477Actual
1782814954.002023-09-02875Actual
2772188935.392024-06-0131711Actual
7372450.002022-11-027746Actual
1985920486.002023-11-02775Actual
870443751.002022-12-035267Actual
28690165.662024-07-0268111Actual
1022827439.002023-01-313373Actual
1136165.002023-03-026573Actual
1946917.782023-10-0265112Actual
7732141.992022-11-026728Actual
98533200.002022-12-317667Budget
35955151.002025-01-315463Actual
18708380.002023-10-026564Actual
1899243261.002023-10-025666Actual
38488293.002025-04-028365Actual
39172133.742025-04-0266212Actual
1457918549.002023-06-022073Actual
2674566.172024-05-0182213Actual
30630261.002024-09-018936Actual
17059192.002023-08-026867Actual
19159461.702023-10-027818Actual
3721667.002022-08-027715Actual
24347115.652024-03-0180211Actual
3093434500.002024-09-019968Actual
262277223.002024-05-016267Actual
350764733.002022-08-024373Actual
255892.002024-04-0196212Actual
55341300.002022-09-026168Budget
2617117114.002024-05-012076Actual
3329380.002022-07-038768Budget
3507035952.002024-12-313475Actual
2414140.002022-07-037773Actual
1908549433.002023-10-025767Actual
131259604.002023-04-022076Actual
67951400.002022-11-025763Budget
4371325.332022-08-027328Actual
25210106605.002024-04-013777Actual
2266726602.002024-01-312873Actual
20214473.822023-11-027628Actual
17603990.002023-09-028763Actual
3028020321.002024-09-015763Actual
2077251.002023-12-037164Actual
23111191.002024-01-318917Actual
195851173.002023-11-026613Actual
1558320.002023-07-036973Actual
2763290.122024-06-0184411Actual
1988122302.002023-11-024075Actual
2145218.842023-12-0389511Actual
39286155941.002025-04-0212213Actual
3131650.002022-07-038067Budget
17726370.002023-09-029264Actual
601742.002022-10-027165Actual
11471480.002023-03-026664Budget
34680-160.152024-12-0291113Actual
35284104.002024-12-317117Actual
35521209.272024-12-3166211Actual
13912151.002023-05-026556Actual
82486.002022-05-027663Actual
13704658743.002023-05-024574Actual
15917227.002023-07-038756Actual
41081118.002022-08-027666Actual
15108108.662023-06-027118Actual
38856355.632025-04-027328Actual
2322743.512024-01-318228Actual
26817-192430.842024-05-0146713Actual
27597301.832024-06-0174311Actual
19237891561.632023-10-0210168Actual
162443.952023-07-0382211Actual
311643.002022-07-036967Actual
8297498900.002022-12-0310165Budget
3412038028.002024-12-024076Actual
3320199842.342024-11-013178Actual
664935800.002022-10-025268Budget
36485499.002025-01-319267Actual
20438874.182023-11-0263611Actual
31807277.002024-10-018756Actual
31320310.002022-05-022474Actual
4255468.002022-08-028167Actual
3830558329.002025-04-023273Actual
38698390930.002025-04-02476Actual
1948852.892023-10-0290112Actual
4129285.002022-08-029066Actual
20862203.002023-12-036865Actual
13358182.902023-04-027828Actual
52126100.002022-09-026366Budget
24879268.002024-04-017465Actual
79422187.002022-05-023876Actual
3765114830.002025-03-022277Actual
29985713377.882024-08-016711Actual
2151120.782022-06-028528Actual
20014141.002023-11-029056Actual
3321230575.892024-11-0110078Actual
861380.002022-12-038466Budget
372841071758.002025-03-024674Actual
14092-1121918.002023-05-024377Actual
11485242.002023-03-027464Actual
2583133936.002024-05-015264Actual
28897557.152024-07-0277112Actual
2298382.002024-01-317346Actual
26873225.002024-06-018563Actual
22695252.002024-01-318173Actual
2373815.002024-03-019614Actual
8252480.002022-12-036565Budget
2538944.382024-04-0192211Actual
216155154.002023-12-316213Actual
30171645.122024-08-0177213Actual
1849610.332023-09-0263612Actual
2615720.002022-07-038715Actual
3533713.002024-12-319667Actual
2766376.292024-06-0190511Actual
46055238.002022-09-02873Actual
1917459800.682023-10-026028Actual
3144590602.002024-10-011573Actual
1557142082.002023-07-033873Actual
12629156.002023-04-028464Actual
3288517356.002024-11-016046Actual
13944204.002023-05-026566Actual
2147223.102023-12-0371611Actual
195643288.052023-10-0222712Actual
220309.002023-12-316956Actual
30913141.992024-09-017168Actual
284153193.002024-07-026366Actual
19746468.002023-11-027764Actual
10815246.002023-01-316566Actual
195931471.002023-11-027713Actual
19333105.022023-10-0277311Actual
377501092.012025-03-028768Actual
207966.232022-06-026918Actual
1500618027.002023-06-0210076Actual
28303546.002024-07-026226Actual
2243624594.832023-12-3156611Actual
3350113043.562024-11-0138712Actual
2067977150.002023-12-031373Actual
36810112528.392025-01-314711Actual
252311698.082024-04-018018Actual
18592243.002023-10-026863Actual
548937.452022-09-026928Actual
1571341.002023-07-038215Actual
1592710156.002022-06-024375Actual
371954332.002025-03-026214Actual
256951418.002024-05-018013Actual
17757214601.002023-09-024374Actual
30984676.002022-07-035767Actual
766723604.002022-11-023877Actual
31056306.082024-09-0174411Actual
1035990.002023-01-317164Budget
35258159130.002024-12-312176Actual
3779650.002022-08-027765Budget
2022128.002022-06-028467Actual
141081166.252023-05-027718Actual
31051133.742024-09-0167411Actual
331751092.012024-11-018768Actual
157233532.002022-06-021475Actual
1080370000.002023-01-315666Budget
3848784.002025-04-028265Actual
3736133.002022-08-028515Actual
1383855.002023-05-027326Actual
27225369.002024-06-019046Actual
2666115.652024-05-0183612Actual
296801080.002024-08-018767Actual
365804820.872025-01-316168Actual
26779162.662024-05-0183613Actual
342291631.412024-12-027718Actual
2383690754.002024-03-015665Actual
5891617.002022-10-028064Actual
2387312186.002024-03-01875Actual
838580.002022-12-036726Budget
3600-256.002022-08-029114Actual
18943120.002022-05-026014Actual
3439932.672024-12-0271311Actual
486633698.002022-09-025265Actual
793424.002022-12-037163Actual
1987928142.002023-11-023875Actual
1900095.002023-10-026766Actual
6499200.002022-10-027867Budget
3226656128.402024-10-0114711Actual
16229403.962023-07-0361211Actual
12026200.002023-03-026817Budget
2311610.002024-01-319617Actual
27369785.002024-06-018167Actual
32021454.122024-10-019228Actual
182622155.052023-09-0261111Actual
99091294677.002022-12-314677Actual
89441.002022-05-028267Actual
11410880.002023-03-026514Actual
1784723934.002023-09-023875Actual
8402259.002022-12-038026Actual
23297.002022-05-027613Actual
4992116.002022-09-028316Actual
214906130.662023-12-0394611Actual
5678850.002022-10-026263Budget
27041380.002024-06-017415Actual
27882622.322024-06-0165213Actual
3498248951.002024-12-314074Actual
1459360677.002023-06-023973Actual
19686428.002023-11-028073Actual
2042450.762023-11-0289511Actual
28185691.002024-07-026615Actual
2205311332.002023-12-315766Actual
23457288.002024-01-3177611Actual
362853296.002025-01-316136Actual
2344320993.702024-01-3160611Actual
35894509.002024-12-3197613Actual
3806664.592025-03-0282612Actual
284997559.002024-07-025267Actual
19123111289.002023-10-021477Actual
2394052.002024-03-018126Actual
11573480.002023-03-028115Budget
462716771.002022-09-024373Actual
666898.002022-05-026256Actual
1701333753.002023-08-023876Actual
180898.002022-06-027656Actual
24334690.132024-03-0161211Actual
32167-121.582024-10-0191311Actual
690996.002022-11-028173Actual
2492326267.002024-04-014075Actual
30649338.002024-09-018046Actual
6681200.002022-10-027468Budget
1242191.002023-04-027263Actual
1700831512.002023-08-023276Actual
36332297.002025-01-319046Actual
8356414.002022-12-038116Actual
8204300.002022-12-037315Budget
8053650.002022-12-036514Budget
33549434.592024-11-0181213Actual
16897454.002023-08-028736Actual
32628401.002024-11-017414Actual
14519358.002023-06-027813Actual
3401597.002024-12-026846Actual
2728082.002024-06-018466Actual
8088213.002022-12-038914Actual
7142231.002022-11-027265Actual
2882012990.362024-07-0252611Actual
28694302.892024-07-0274111Actual
30026547.582024-08-0180112Actual
33459370.982024-11-0174612Actual
5640140.002022-10-027813Actual
1136459.002023-03-026673Actual
33986281.002024-12-026536Actual
358673657.462024-12-3161613Actual
24143549.002024-03-018167Actual
3514275.002024-12-317136Actual
156023.002023-07-039673Actual
36068866.002025-01-319214Actual
24272105472.742024-03-019468Actual
34936484.002024-12-317264Actual
31673367.002022-07-032377Actual
8875385.942022-12-038128Actual
31841226.002024-10-018966Actual
32509866.002024-11-017613Actual
1137670.002023-03-027673Budget
4139374891.002022-08-02676Actual
26249313.002024-05-019067Actual
24838307.002024-04-016615Actual
807973.002022-12-038214Actual
12713185.002023-04-028915Actual
149758.002023-06-029666Actual
2487541.002024-04-016965Actual

Generated 2025-06-01 10:18:25.226 UTC