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913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218692024.002024-06-017665Actual
2818876.002024-12-026915Actual
2823273.002024-12-028265Actual
4862380.002023-02-029215Actual
11550550.002023-08-026515Budget
37022520.002023-01-026215Actual
361385963.002025-07-036215Actual
25983122974.002024-10-013575Actual
24900697138.002024-09-01675Actual
1274880.002023-09-027165Budget
259307511.002024-10-015765Actual
28235204.002024-12-028565Actual
23876110901.002024-08-011575Actual
37552534.002023-01-026165Actual
10518123.002023-07-038465Actual
26967132.002022-12-032275Actual
3736929922.002025-08-023375Actual
1560228.002022-11-029265Actual
2190216640.002024-06-012875Actual
24843245.002024-09-017315Actual
3280323981.002025-04-0310075Actual
2588120.002022-12-036815Actual
14767359.002023-11-028165Actual
1373893669.002023-10-025665Actual
24889608.002024-09-018765Actual
18844148680.002024-03-032975Actual
7144354.002023-04-047365Actual
3387689.002025-05-046965Actual
1377910701.002023-10-021875Actual
23810216.002024-08-016715Actual
8273178.002023-05-057865Actual
2090115622.002024-05-042875Actual
3621212838.002025-07-032275Actual
33873809.002025-05-046665Actual
37352521261.002025-08-02675Actual
18855922581.002024-03-034675Actual
82693420.002023-05-057665Actual
20869716.002024-05-047765Actual
14772540.002023-11-028765Actual
37334299.002025-08-027865Actual
25922616.002024-10-019215Actual
6056503823.002023-03-04675Actual
8205200.002023-05-057415Budget
4891200.002023-02-026865Budget
9350204.002023-06-029015Actual
2083057.002024-05-046915Actual
17764356.002024-02-026615Actual
270841949.002022-12-033975Actual
27040556.002024-11-017315Actual
8275650.002023-05-058065Budget
706731000.002023-04-046015Budget
5981650.002023-03-048715Budget
1681048766.002024-01-023175Actual
1280438180.002023-09-023475Actual
2638400.002022-12-036565Actual
305101081.002025-02-018065Actual
385135196.002025-09-022375Actual
7160157.002023-04-048365Actual
20835709.002024-05-047715Actual
3167438602.002025-03-033875Actual
597359.002023-03-048215Actual
3278712838.002025-04-032275Actual
2287410058.002024-07-022075Actual
1163750.002023-08-028265Budget
35004297.002025-06-028415Actual
37299349.002025-08-027815Actual
1884218831.002024-03-032475Actual
7149686.002023-04-047765Actual
2821319430.002024-12-025765Actual
150870700.002022-11-025665Budget
10448792.002023-07-037715Actual
327311134.002025-04-038715Actual
371363.002023-01-027115Actual
147943790.002023-11-022375Actual
2614160.002022-12-038515Actual
14736155.002023-11-028515Actual
936010682.002023-06-025765Actual
150982201.002022-11-025665Actual
1986253525.002024-04-031475Actual
938080.002023-06-027165Budget
3392236417.002025-05-043875Actual
38457233.002025-09-028915Actual
19844135.002024-04-038365Actual
31604279.002025-03-038315Actual
30470508.002025-02-017315Actual
16769180.002024-01-026865Actual
15724179804.002023-12-031225Actual
37447.002023-01-029615Actual
11629550.002023-08-027765Budget
158516943.002022-11-023375Actual
1154439376.002023-08-026015Actual
34999358.002025-06-027815Actual
10446440.002023-07-037615Actual
33880405.002025-05-047465Actual
2937776.002025-01-017165Actual
71892886.002023-04-042375Actual
4838200.002023-02-027415Budget
17813144.002024-02-028465Actual
9391205.002023-06-027865Actual
607436678.002023-03-043475Actual
3506015113.002025-06-022075Actual
12709172.002023-09-028515Actual
9413419.002023-06-029765Actual
381-561.002022-10-025365Actual
24855158.002024-09-018915Actual
270721484.002024-11-017265Actual
2708936904.002024-11-019465Actual
16787-262.002024-01-029165Actual
19837250.002024-04-037465Actual
1563337.002022-11-029765Actual
3052821297.002025-02-01775Actual
350200.002022-10-027415Budget
10532153100.002023-07-0310165Budget
1463380.002022-11-026615Budget
3739144.002023-01-028915Actual
10449200.002023-07-037815Budget
23853184.002024-08-017865Actual
2641364.002022-12-036665Actual
1380117829.002023-10-0210075Actual
23891133724.002024-08-013775Actual
2388416301.002024-08-012875Actual
607585187.002023-03-043575Actual
32776247387.002025-04-03475Actual
36226-263091.002025-07-034375Actual
408300.002022-10-027365Budget
11655557639.002023-08-0210165Actual
2087352.002024-05-048265Actual
2182453775.002024-06-016015Actual
304937339.002025-02-015765Actual
2942435340.002025-01-014075Actual
134791562.202023-10-018575Actual
32761790.002025-04-038165Actual
3794100.002023-01-028565Budget
10492210.002023-07-036865Actual
21870502.002024-06-017765Actual
2593300.002022-12-037315Budget
249109180.002024-09-012275Actual
1540507.002022-11-027765Actual
16733563.002024-01-026615Actual
607918871.002023-03-044075Actual
8324435902.002023-05-054375Actual
18854378712.002024-03-034375Actual
282281031.002024-12-027765Actual
1885324780.002024-03-034075Actual
33889217.002025-05-048565Actual
6081361282.002023-03-044675Actual
399200.002022-10-026765Budget
2288225524.002024-07-023275Actual
15171800.002022-11-026265Budget
157433276.002023-12-037665Actual
493312464.002023-02-02775Actual
8192480.002023-05-056515Budget
9382480.002023-06-027265Budget
19813176.002024-04-038915Actual
4914200.002023-02-028365Budget
2826835325.002024-12-023875Actual
11555280.002023-08-026715Budget
2825712584.002024-12-022275Actual
31610-313.002025-03-039115Actual
4835300.002023-02-027315Budget
27084891.002024-11-018765Actual
2597380.002022-12-037615Budget
22844351.002024-07-027365Actual
7165630.002023-04-048765Actual
350225399.002025-06-026365Actual
21836757.002024-06-017715Actual
830582387.002023-05-051575Actual
32721383.002025-04-037415Actual
7161135.002023-04-048465Actual
17765182.002024-02-026715Actual
361561215.002025-07-038715Actual
17808197.002024-02-027865Actual
1156072.002023-08-027115Actual
372876053.002025-08-026115Actual
3274256234.002025-04-035665Actual
3390545501.002025-05-041475Actual
4946114372.002023-02-022975Actual
717677085.002023-04-0410165Actual
12693427.002023-09-027615Actual
17803661.002024-02-027265Actual
27079585.002024-11-018165Actual
9342200.002023-06-028315Budget
35026208.002025-06-026865Actual
23842324.002024-08-016565Actual
2088233912.002024-05-049465Actual
7136203.002023-04-046865Actual
5975200.002023-03-048315Budget
304811134.002025-02-018715Actual
25956-319.002024-10-019165Actual
2597214076.002024-10-012075Actual
116667655.002023-08-022075Actual
829638500.002023-05-059965Actual
25952161.002024-10-018565Actual
607140825.002023-03-043175Actual
12701596.002023-09-028115Actual
933950.002023-06-028215Budget
28204-306.002024-12-029115Actual
262519000.002022-12-035265Budget
37592244.002023-01-026365Actual
22822189.002024-07-028915Actual
31641212.002025-03-038565Actual
7135200.002023-04-046765Budget
3386214.002025-05-049615Actual
83088149.002023-05-052075Actual
1675830109.002024-01-025365Actual
1677178.002024-01-027165Actual
361501431.002025-07-038015Actual
93689200.002023-06-026365Budget
2709618866.002024-11-01775Actual
16742216.002024-01-027815Actual
22864379768.002024-07-0210165Actual
9394808.002023-06-028065Actual
7104100.002023-04-048515Budget
7103122.002023-04-048515Actual
1541162.002022-11-027865Actual
1371586.002023-10-027115Actual
709750.002023-04-048215Budget
3165513643.002025-03-03875Actual
5959353.002023-03-047315Actual
48710.002023-02-025465Budget
12763370.002023-09-028165Actual
31653682174.002025-03-03675Actual
270911384.002024-11-019765Actual
3767152.002023-01-026865Actual
2686271202.002022-12-03675Actual
4885322.002023-02-026565Actual
594329760.002023-03-046015Actual
930831000.002023-06-026015Budget
3389529882.002025-05-049465Actual
29352293.002025-01-018315Actual
1986011510.002024-04-03875Actual
31626386.002025-03-036765Actual
327411.002025-04-035465Actual
17818-230.002024-02-029165Actual
27081195.002024-11-018365Actual
338481031.002025-05-047715Actual
6022345.002023-03-047365Actual
18785140.002024-03-038915Actual
1677052.002024-01-026965Actual
29358-349.002025-01-019115Actual
13713198.002023-10-026815Actual
5983181.002023-03-048915Actual
2941734654.002025-01-013275Actual
3390472044.002025-05-041375Actual
17815675.002024-02-028765Actual
263126400.002022-12-036065Budget
316011318.002025-03-038015Actual
32720556.002025-04-037315Actual
19796660.002024-04-036615Actual
1672946868.002024-01-026015Actual
19830305.002024-04-036665Actual
16754309.002024-01-029415Actual
2710821395.002024-11-012875Actual
1779613218.002024-02-026365Actual
16777204.002024-01-027865Actual
14808340861.002023-11-024675Actual
238669.002024-08-019665Actual
19815-216.002024-04-039115Actual
338704473.002025-05-046265Actual
17779108.002024-02-028515Actual
25957532.002024-10-019265Actual
31646514.002025-03-039265Actual
1479925028.002023-11-023275Actual
228911197871.002024-07-024675Actual
208254307.002024-05-046215Actual
15142600.002022-11-026165Budget
3391829634.002025-05-043375Actual
492549548.002023-02-029465Actual
11551480.002023-08-026515Actual
4829240.002023-02-026715Actual
6039200.002023-03-048465Budget
1279059657.002023-09-021475Actual
1495211.002022-11-028915Actual
18789231.002024-03-039415Actual
59941.002023-03-045465Actual
29378962.002025-01-017265Actual
270550477.002022-12-033575Actual
8214840.002023-05-058015Actual
1986610165.002024-04-032075Actual
11640100.002023-08-028365Budget
350549600.002025-06-02875Actual
30518353.002025-02-019065Actual
12778216.002023-09-029265Actual
26368700.002022-12-036365Budget
11639189.002023-08-028365Actual
21913-245450.002024-06-014375Actual
21841194.002024-06-018315Actual
3276281.002025-04-038265Actual
25969111391.002024-10-011575Actual
38460478.002025-09-029215Actual
14761226.002023-11-027365Actual
27056312.002024-11-019415Actual
32777599504.002025-04-03675Actual
5964408.002023-03-047615Actual
27114232138.002024-11-013575Actual
1493810.002022-11-028715Actual
1378034101.002023-10-021975Actual
24878272.002024-09-017365Actual
9328200.002023-06-027415Budget
36149.002022-10-028215Actual
375813000.002023-01-026365Budget
316645301.002025-03-032375Actual
82519200.002023-05-056365Budget
29420119024.002025-01-013575Actual
9373401.002023-06-026665Actual
36141486.002025-07-036715Actual
942235585.002023-06-021475Actual
3734200.002023-01-028415Budget
381237392.002023-01-021475Actual
27120232543.002024-11-014675Actual
1480623045.002023-11-024075Actual
31667212040.002025-03-032975Actual
18788288.002024-03-039215Actual
10501270.002023-07-037465Actual
338675740.002025-05-045765Actual
3506834311.002025-06-023275Actual
10509650.002023-07-038065Budget
381526232.002023-01-021975Actual
13798-140576.802023-10-024375Actual
3847752.002025-09-026965Actual
2818150053.002024-12-026015Actual
15740413.002023-12-037265Actual
3390847217.002025-05-041975Actual
70692987.002023-04-046115Actual
25920462.002024-10-019015Actual
396380.002022-10-026665Budget
3708280.002023-01-026715Budget
17798402.002024-02-026665Actual
19805208.002024-04-037815Actual
35044-216.002025-06-029165Actual
11579200.002023-08-028415Budget
1480022857.002023-11-023375Actual
1673796.002024-01-027115Actual
8221100.002023-05-058415Budget
9404100.002023-06-028565Budget
327465909.002025-04-036265Actual
941913543.002023-06-02775Actual
21871155.002024-06-017865Actual
384823478.002025-09-027665Actual
8219184.002023-05-058315Actual
10465153.002023-07-038915Actual
2681371.002022-12-039765Actual
22855608.002024-07-028765Actual
127972945.002023-09-022375Actual
12727120396.002023-09-025665Actual
711833310.002023-04-045665Actual
19797322.002024-04-036715Actual
708170.002023-04-047115Actual
270431145.002024-11-017715Actual
37294176.002025-08-027115Actual
188103137.002024-03-037665Actual
3620947217.002025-07-031975Actual
46219883.002022-10-023775Actual
44056105.002022-10-0210165Actual
1784226763.002024-02-023275Actual
941438500.002023-06-029965Actual
177944970.002024-02-026165Actual
7170271.002023-04-049265Actual
28185691.002024-12-026615Actual
5969907.002023-03-048015Actual
1157558.002023-08-028215Actual
2491317999.002024-09-012875Actual
1053773549.002023-07-031375Actual
5968200.002023-03-047815Budget
13729363.002023-10-029015Actual
11635380.002023-08-028165Budget
37330471.002025-08-027365Actual
127966991.002023-09-022275Actual
271214106.002022-12-0310075Actual
48213264.002023-02-026115Actual
3938515229.002025-10-019375Actual
2388820779.002024-08-013375Actual
820180.002023-05-057115Budget
1549132.002022-11-028365Actual
16795827984.002024-01-02675Actual
12682280.002023-09-026715Budget
17785234.002024-02-029415Actual
11610480.002023-08-026565Budget
9333200.002023-06-027815Budget
10436200.002023-07-036815Budget
27076810.002024-11-017765Actual
16772903.002024-01-027265Actual
2090522025.002024-05-043375Actual
28189122.002024-12-027115Actual
1461540.002022-11-026515Actual
3391932559.002025-05-043475Actual
6015196.002023-03-046865Actual
1268648.002023-09-026915Actual
37292405.002025-08-026815Actual
32726827.002025-04-038115Actual
29348315.002025-01-017815Actual
11565392.002023-08-027615Actual
15783130827.002023-12-033775Actual
11615184.002023-08-026765Actual
10466235.002023-07-039015Actual
82472300.002023-05-056165Budget
2490610701.002024-09-011875Actual
3505576321.002025-06-021375Actual
2083950.002024-05-048215Actual
11614200.002023-08-026765Budget
2486740365.002024-09-016065Actual
82390.002023-05-055465Budget
147184145.002023-11-026115Actual
4897300.002023-02-027365Budget
187654829.002024-03-036115Actual
32729257.002025-04-038415Actual
32748983.002025-04-036565Actual
25940105.002024-10-017165Actual
1782110.002024-02-029665Actual
10487480.002023-07-036565Budget
28219638.002024-12-026665Actual
1498432.002022-11-029215Actual
1054613589.002023-07-032475Actual
2649280.002022-12-037265Budget
157314514.002023-12-036165Actual
3731512486.002025-08-025365Actual
1543650.002022-11-028065Budget
1882738500.002024-03-039965Actual
16756137834.002024-01-021225Actual
45916943.002022-10-023375Actual
4919630.002023-02-028765Actual
2287210701.002024-07-021875Actual
3736832252.002025-08-023275Actual
11634856.002023-08-028065Actual
10498266.002023-07-037265Actual
3501941897.002025-06-026065Actual
145437080.002022-11-026015Actual
14582595.002022-11-026215Actual
28247773118.002024-12-02675Actual
21873366.002024-06-018165Actual
1474200.002022-11-027415Budget
1279326232.002023-09-021975Actual
1985920486.002024-04-03775Actual
188413790.002024-03-032375Actual
1047833810.002023-07-036065Actual
30465710.002025-02-016615Actual
18849101089.002024-03-033575Actual
17831140574.002024-02-021575Actual
93652195.002023-06-026165Actual
24877295.002024-09-017265Actual
8254414.002023-05-056665Actual
1525200.002022-11-026765Budget
23820482.002024-08-018115Actual
1572927521.002023-12-035765Actual
2609200.002022-12-038315Budget
1582112080.002022-11-022975Actual
219003790.002024-06-012375Actual
13745442.002023-10-026665Actual
33926820976.002025-05-044675Actual
30505450.002025-02-017365Actual
1523278.002022-11-026665Actual
3384354.002025-05-046915Actual
1550200.002022-11-028365Budget
10453514.002023-07-038115Actual
24874142.002024-09-016865Actual
2640380.002022-12-036665Budget
1496324.002022-11-029015Actual
10548105222.002023-07-032975Actual
2940225145.002025-01-01775Actual
414667.002022-10-027765Actual
30484-295.002025-02-019115Actual
268238500.002022-12-039965Actual
4853190.002023-02-028415Actual
23864381.002024-08-019265Actual
48701.002023-02-025465Actual
33860464.002025-05-049215Actual
70701901.002023-04-046215Actual
2663551.002022-12-038165Actual
28225471.002024-12-027365Actual
29340328.002025-01-016715Actual
22812383.002024-07-027615Actual
2485041.002024-09-018215Actual
3760424.002023-01-026565Actual
12691200.002023-09-027415Budget
13754578.002023-10-027765Actual
228344100.002024-07-026165Actual
94286991.002023-06-022275Actual
29346573.002025-01-017615Actual
13778153018.002023-10-021575Actual
2711638966.002024-11-013875Actual
38480395.002025-09-027365Actual
7169-162.002023-04-049165Actual
82702100.002023-05-057665Budget
29397432.002025-01-019765Actual
417650.002022-10-028065Budget
3507035952.002025-06-023475Actual
3166624216.002025-03-032875Actual
493774080.002023-02-021575Actual
1055340744.002023-07-033575Actual
28238366.002024-12-029065Actual
12767126.002023-09-028365Actual
14723173.002023-11-026815Actual
25954259.002024-10-018965Actual
1522380.002022-11-026665Budget
14730219.002023-11-027815Actual
238352252.002024-08-015465Actual
34444.002022-10-026915Actual
3849632847.002025-09-029465Actual
13717304.002023-10-027415Actual
3278927418.002025-04-032475Actual
28202248.002024-12-028915Actual
2596611725.002024-10-01875Actual
148660.002022-11-028215Budget
5949550.002023-03-046515Budget
44926232.002022-10-021975Actual
20876145.002024-05-048565Actual
35036585.002025-06-028165Actual
8298383801.002023-05-0510165Actual
27078946.002024-11-018065Actual
3911800.002022-10-026265Budget
7099200.002023-04-048315Budget
18818147.002024-03-038565Actual
260757.002022-12-038215Actual
26376781.002022-12-036365Actual
382625454.002023-01-023475Actual
27088360.002024-11-019265Actual
599916900.002023-03-045765Budget
126762650.002023-09-026215Actual
6012200.002023-03-046765Budget
6045139.002023-03-048965Actual
22880154626.002024-07-022975Actual
1571341.002023-12-038215Actual
361665.002025-07-035465Actual
16784675.002024-01-028765Actual
4863252.002023-02-029415Actual
2381370.002024-08-017115Actual
35077845348.002025-06-024675Actual
3053185389.002025-02-011475Actual
349192.002022-10-027415Actual
38221575.002022-10-025665Actual
13744486.002023-10-026565Actual
29393-252.002025-01-019165Actual
48748023.002023-02-025765Actual
12679550.002023-09-026515Budget
1578154699.002023-12-033475Actual
248708858.002024-09-016365Actual
158622143.002022-11-023475Actual
116687132.002023-08-022275Actual
2711831223.002024-11-014075Actual
10502200.002023-07-037465Budget
11577200.002023-08-028315Budget
25937308.002024-10-016765Actual
2491623045.002024-09-013275Actual
1051350.002023-07-038265Budget
127322084.002023-09-026165Actual
1681626827.002024-01-023875Actual
30486299.002025-02-019415Actual
18814512.002024-03-038165Actual
3735576625.002025-08-021375Actual
4844229.002023-02-027815Actual
3046161438.002025-02-016015Actual
1167335956.002023-08-023175Actual
31640231.002025-03-038465Actual
1047210648.002023-07-035265Actual
36143107.002025-07-036915Actual
10493200.002023-07-036865Budget
1979250815.002024-04-036015Actual
2089180867.002024-05-041375Actual
1167514545.002023-08-023375Actual
9355117503.002023-06-021225Actual
33897626.002025-05-049765Actual
338781033.002025-05-047265Actual
35034249.002025-06-027865Actual
4858650.002023-02-028715Budget
2486231495.002024-09-015265Actual
167593139.002024-01-025465Actual
2286032769.002024-07-029465Actual
10506550.002023-07-037765Budget
1778817624.002024-02-025265Actual
3734629169.002025-08-029465Actual
1054126232.002023-07-031975Actual
36216209982.002025-07-032975Actual
1554100.002022-11-028565Budget
25921-370.002024-10-019115Actual
31606223.002025-03-038515Actual
15777159090.002023-12-032975Actual
10512380.002023-07-038165Budget
304955603.002025-02-016165Actual
40255.002022-10-026965Actual
4488232.002022-10-021875Actual
936912818.002023-06-026365Actual
24888118.002024-09-018565Actual
18768411.002024-03-036615Actual
1379545545.002023-10-023975Actual
11598130500.002023-08-025665Budget
25792355.002022-12-036115Actual
384648990.002025-09-025265Actual
1160114900.002023-08-025765Budget
12810169387.002023-09-024375Actual
9389623.002023-06-027765Actual
22847668.002024-07-027765Actual
1274639.002023-09-026965Actual
33899382688.002025-05-0410165Actual
3390714817.002025-05-041875Actual
36198416.002025-07-039765Actual
49013865.002023-02-027665Actual
20850119879.002024-05-041225Actual
32736321.002025-04-039415Actual
2090425524.002024-05-043275Actual
483252.002023-02-026915Actual
15151996.002022-11-026165Actual
14742318.002023-11-029415Actual
34995527.002025-06-027315Actual
150329600.002022-11-025265Budget
8230320.002023-05-059215Actual
3613664584.002025-07-036015Actual
3764200.002023-01-026765Actual
293901053.002025-01-018765Actual
1480916301.002023-11-0210075Actual
1675716058.002024-01-025265Actual
35038195.002025-06-028365Actual
3736212838.002025-08-022275Actual
4839380.002023-02-027615Budget
3322700.002022-10-026115Budget
18776614.002024-03-037715Actual
10430712.002023-07-036515Actual
38502580146.002025-09-02675Actual
36174468.002025-07-036665Actual
2824915462.002024-12-02875Actual
260860.002022-12-038215Budget
10491273.002023-07-036765Actual
33861293.002025-05-049415Actual
2584298.002022-12-036615Actual
3732167.002023-01-028315Actual
6028680.002023-03-047765Actual
20907121643.002024-05-043575Actual
21894101248.002024-06-011575Actual
1161838.002023-08-026965Actual
607317582.002023-03-043375Actual
3736522806.002025-08-022875Actual
12771100.002023-09-028565Budget
361713056.002025-07-036265Actual
1054939702.002023-07-033175Actual
238073114.002024-08-016215Actual
148071076351.002023-11-024375Actual
34992270.002025-06-026815Actual
4354254.002022-10-029465Actual
208563387.002024-05-046165Actual
350158999.002025-06-025365Actual
1680110701.002024-01-021875Actual
16750208.002024-01-028915Actual
2940316189.002025-01-01875Actual
15711680.002023-12-038015Actual
717780042.002023-04-04475Actual
137688.002023-10-029665Actual
8226650.002023-05-058715Budget
372901105.002025-08-026615Actual
1049691.002023-07-037165Actual
2389423789.002024-08-014075Actual
28192585.002024-12-027615Actual
33875304.002025-05-046865Actual
17840153144.002024-02-022975Actual
228354100.002024-07-026265Actual
2280145881.002024-07-026015Actual
713861.002023-04-046965Actual
830944653.002023-05-052175Actual
293471031.002025-01-017715Actual
10505686.002023-07-037765Actual
11613380.002023-08-026665Budget
3277911990.002025-04-03875Actual
7079140.002023-04-046815Actual
15787062.002022-11-022275Actual
35050299992.002025-06-0210165Actual
71868314.002023-04-042075Actual
22845359.002024-07-027465Actual
2582480.002022-12-036515Budget
104764436.002023-07-035765Actual
20880-257.002024-05-049165Actual
16739322.002024-01-027415Actual
270315664.002022-12-033375Actual
2820945338.002024-12-025265Actual
17845160287.002024-02-023575Actual
3728468.002023-01-028115Actual
259266009.002024-10-015265Actual
38461283.002025-09-029415Actual
428100.002022-10-028565Budget
19812743.002024-04-038715Actual
208587856.002024-05-046365Actual
93563204.002023-06-025265Actual
11583650.002023-08-028715Budget
4873123664.002023-02-025665Actual
6020726.002023-03-047265Actual
1986756047.002024-04-032175Actual
1565305900.002022-11-0210165Budget
1780268.002024-02-027165Actual
8285100.002023-05-058565Budget
3621926181.002025-07-033375Actual
14769122.002023-11-028365Actual
32754698.002025-04-037265Actual
14764513.002023-11-027765Actual
338695963.002025-05-046165Actual
36175248.002025-07-036765Actual
1168041550.002023-08-023975Actual
15009.002022-11-029615Actual
16748149.002024-01-028515Actual
3771750.002023-01-027265Budget
2826554118.002024-12-023475Actual
2937112028.002025-01-016365Actual
3507334596.002025-06-023875Actual
1479842698.002023-11-023175Actual
2591467.002024-10-018215Actual
48811900.002023-02-026265Budget
116648232.002023-08-021875Actual
17829102065.002024-02-021375Actual
1471744894.002023-11-026015Actual
821750.002023-05-058215Budget
2590555.002024-10-016915Actual
2595912.002024-10-019665Actual
1490200.002022-11-028415Budget
719335657.002023-04-043175Actual
827940.002023-05-058265Actual
20845309.002024-05-049015Actual
2090354934.002024-05-043175Actual
1577111771.002023-12-032075Actual
491150.002023-02-028265Budget
24844236.002024-09-017415Actual
1491200.002022-11-028515Budget
1577517472.002023-12-032475Actual
5961200.002023-03-047415Budget
316215743.002025-03-036165Actual
8284116.002023-05-058465Actual
7143300.002023-04-047365Budget
22823290.002024-07-029015Actual
943113715.002023-06-022875Actual
3792185.002023-01-028465Actual
4830176.002023-02-026815Actual
24886147.002024-09-018365Actual
3158763342.002025-03-036015Actual
3928700.002022-10-026365Budget
832613584.002023-05-0510075Actual
3850947217.002025-09-021975Actual
16774298.002024-01-027465Actual
23867835.002024-08-019765Actual
3506428225.002025-06-022475Actual
20838497.002024-05-048115Actual
293551053.002025-01-018715Actual
31617631.002025-03-035465Actual
14720503.002023-11-026515Actual
7085193.002023-04-047415Actual
3786480.002023-01-028165Budget
14762240.002023-11-027465Actual
2088543000.002024-05-049965Actual
1533218.002022-11-027365Actual
17825664309.002024-02-02475Actual
1278811363.002023-09-02875Actual
1885616471.002024-03-0310075Actual
936329200.002023-06-026065Budget
116062100.002023-08-026265Budget
36140970.002025-07-036615Actual
71162400.002023-04-045365Budget
720031811.002023-04-043975Actual
605810076.002023-03-04875Actual
27077249.002024-11-017865Actual
13772721264.002023-10-02475Actual
15721334.002023-12-039215Actual
19857514972.002024-04-03475Actual
18817165.002024-03-038465Actual
70683000.002023-04-046115Budget
36200236056.002025-07-0310165Actual
18786216.002024-03-039015Actual
5960300.002023-03-047315Budget
282241166.002024-12-027265Actual
270419933.002022-12-033475Actual
2490734101.002024-09-011975Actual
2484134.002024-09-016915Actual
152960.002022-11-027165Actual
1376741346.002023-10-029465Actual
2936849514.002025-01-016065Actual
3733770.002025-08-028265Actual
262771398.002022-12-035665Actual
606536940.002023-03-042175Actual
94127.002023-06-029665Actual
1159628.002023-08-025465Actual
7151188.002023-04-047865Actual
824318400.002023-05-055765Budget
3053712711.002025-02-012275Actual
177896609.002024-02-025365Actual
30498723.002025-02-016565Actual
11657971221.002023-08-02475Actual
32714869.002025-04-036515Actual
37348952.002025-08-029765Actual
3735653689.002025-08-021475Actual
127379600.002023-09-026365Budget
3892038.002022-10-026165Actual
20862203.002024-05-046865Actual
1374033009.002023-10-026065Actual
37303301.002025-08-028315Actual
2606551.002022-12-038115Actual
3500295.002025-06-028215Actual
7109-156.002023-04-049115Actual
3616382619.002025-07-031225Actual
25902499.002024-10-016615Actual
60648067.002023-03-042075Actual
18807316.002024-03-037265Actual
28186351.002024-12-026715Actual
32801-26686.002025-04-034375Actual
93113000.002023-06-026115Budget
385467.002022-10-025765Actual
157239.002023-12-039615Actual
30467265.002025-02-016815Actual
29389185.002025-01-018565Actual
42140.002022-10-028265Budget
127332600.002023-09-026165Budget
597450.002023-03-048215Budget
36159-367.002025-07-039115Actual
338561134.002025-05-048715Actual
31600343.002025-03-037815Actual
16782164.002024-01-028465Actual
16788436.002024-01-029265Actual
1988122302.002024-04-034075Actual
157322257.002023-12-036265Actual
481929000.002023-02-026015Budget
711325181.002023-04-041225Actual
5970850.002023-03-048015Budget
11630669.002023-08-027765Actual
6037164.002023-03-048365Actual
8291-139.002023-05-059165Actual
3279022571.002025-04-032875Actual
13724203.002023-10-028315Actual
1167420015.002023-08-023275Actual
36147716.002025-07-037615Actual
14786110266.002023-11-021375Actual
23854730.002024-08-018065Actual
2189856047.002024-06-012175Actual
33888239.002025-05-048465Actual
282164213.002024-12-026265Actual
2940915261.002025-01-012075Actual
38455202.002025-09-028515Actual
22838546.002024-07-026665Actual
22804396.002024-07-026515Actual
9401100.002023-06-028465Budget
601860.002023-03-047165Budget
10510690.002023-07-038065Actual
38446325.002025-09-027415Actual
23828-259.002024-08-019115Actual
37340198.002025-08-028565Actual
28250110169.002024-12-021375Actual
1471300.002022-11-027315Budget
281931053.002024-12-027715Actual
1049462.002023-07-036965Actual
12757540.002023-09-027765Actual
1570579.002023-12-037115Actual
942526232.002023-06-021975Actual
1379021402.002023-10-023375Actual
11587-218.002023-08-029115Actual
3742294.002023-01-029215Actual
24899484178.002024-09-01475Actual
18787-173.002024-03-039115Actual
3506927620.002025-06-023375Actual
2939520272.002025-01-019465Actual
208573810.002024-05-046265Actual
17799203.002024-02-026765Actual
6030200.002023-03-047865Budget
25989-1073234.002024-10-014375Actual
158112800.002022-11-022875Actual
2490118811.002024-09-01775Actual
315991337.002025-03-037715Actual
157152196.002022-11-021375Actual
157743752.002023-12-032375Actual
37295702.002025-08-027315Actual
315887799.002025-03-036115Actual
1478650.002022-11-027715Budget
6009380.002023-03-046565Budget
24848673.002024-09-018015Actual
8295334.002023-05-059765Actual
494415232.002023-02-022475Actual
23850230.002024-08-017465Actual
2491545844.002024-09-013175Actual
9386208.002023-06-027465Actual
373411053.002025-08-028765Actual
4915200.002023-02-028465Budget
33900644392.002025-05-04475Actual
20886349163.002024-05-0410165Actual
9372480.002023-06-026665Budget
10507182.002023-07-037865Actual
374537775.002023-01-021225Actual
1784150764.002024-02-023175Actual
6080643450.002023-03-044375Actual
7091200.002023-04-047815Budget
259334523.002024-10-016265Actual
37325328.002025-08-026765Actual
3166115261.002025-03-032075Actual
32764250.002025-04-038465Actual
4507738.002022-10-022075Actual
2611177.002022-12-038415Actual
350061215.002025-06-028715Actual
22821743.002024-07-028715Actual
11663112731.002023-08-021575Actual
2281750.002024-07-028215Actual
327393884.002025-04-035265Actual
23818191.002024-08-017815Actual
315901215.002025-03-036515Actual
2821723316.002024-12-026365Actual
38186991.002023-01-022275Actual
271157496.002022-12-034675Actual
71252300.002023-04-046165Budget
9343136.002023-06-028415Actual
33853252.002025-05-048315Actual
12775105.002023-09-028965Actual
156984784.002023-12-036115Actual
37372147603.002025-08-023775Actual
1575753289.002023-12-039465Actual
14738218.002023-11-028915Actual
1679010.002024-01-029665Actual
7095480.002023-04-048115Budget
2491989077.002024-09-013575Actual
5996120100.002023-03-045665Budget
12705215.002023-09-028315Actual
2599123210.002024-10-014675Actual
2661650.002022-12-038065Budget
38099055.002023-01-02775Actual
36149353.002025-07-037815Actual
3725757.002023-01-028015Actual

Generated 2025-11-01 06:36:49.925 UTC