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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486740365.002024-04-066065Actual
818631000.002022-12-086015Budget
131544440.002022-06-076014Actual
2073055506.002023-12-086014Actual
102386486.002023-02-056073Actual
239254671.002024-03-066026Actual
3527679488.002025-01-056017Actual
2533723379.922024-04-0660111Actual
61617200.002022-05-076046Budget
510316000.002022-09-076046Budget
2403521901.002024-03-066066Actual
3173528620.002024-10-066036Actual
2785216141.902024-06-0660113Actual
287933627.422024-07-0760511Actual
2942821642.002024-08-066016Actual
2029420707.532023-11-0760111Actual
2722911370.002024-06-066056Actual
3622927096.002025-02-056016Actual
534423520.002022-09-076067Actual
3149488274.002024-10-066014Actual
1512836604.792023-06-076028Actual
561620900.002022-10-076013Budget
916945100.002023-01-056014Budget
85828840.002022-05-076067Actual
1489115371.002023-06-076046Actual
1855295680.002023-10-076013Actual
2002320294.002023-11-076066Actual
2085541262.002023-12-086065Actual
1333416000.002023-04-076028Budget
1094735696.002023-02-056067Actual
1920647115.602023-10-076068Actual
804745100.002022-12-086014Budget
1934810021.162023-10-0760411Actual
3140743953.002024-10-066063Actual
3710648128.002025-03-076063Actual
1001630909.232023-01-056068Actual
1160333120.002023-03-076065Actual
1589715371.002023-07-086056Actual
3746016470.002025-03-076046Actual
528934000.002022-09-076017Budget
1481022604.002023-06-076016Actual
2220673391.842024-01-056018Actual
1390915070.002023-05-076056Actual
264369727.542024-05-0660211Actual
2289324639.002024-02-056016Actual
1168523442.002023-03-076016Actual
253653435.932024-04-0660211Actual
328625939.442022-07-086068Actual
2368411242.002024-03-066073Actual
1776036732.002023-09-076015Actual
422326700.002022-08-076067Budget
199129745.002023-11-076026Actual
2915548300.002024-08-066063Actual
730227560.002022-11-076036Actual
1075211800.002023-02-056056Budget
2011545926.002023-11-076067Actual
2856498274.122024-07-076018Actual
38726400.002022-05-076065Budget
3834381282.002025-04-076014Actual
2962571162.002024-08-066017Actual
3253145299.002024-11-066063Actual
594229000.002022-10-076015Budget
342813500.002022-08-076063Budget
2717726565.002024-06-066036Actual
553316000.002022-09-076068Budget
3604481282.002025-02-056014Actual
23915940.002022-07-086073Actual
1475036239.002023-06-076065Actual
2758723360.772024-06-0660311Actual
1666935682.002023-08-076064Actual
56923000.002022-05-076036Budget
2061082524.002023-12-086013Actual
3574837191.882025-01-0560612Actual
3861015142.002025-04-076046Actual
600128280.002022-10-076065Actual
2956621642.002024-08-066066Actual
1121728100.002023-03-076013Budget
1015617700.002023-02-056063Budget
2303121022.002024-02-056066Actual
2383839154.002024-03-066065Actual
30844106636.402024-09-066018Actual
871525480.002022-12-086067Actual
772116600.002022-11-076028Budget
454713020.002022-09-076063Actual
2498229009.002024-04-066036Actual
842427560.002022-12-086036Actual
3689730830.062025-02-0560612Actual
1385725116.002023-05-076036Actual
2008259202.002023-11-076017Actual
865734880.002022-12-086017Actual
113557200.002023-03-076073Budget
1102963982.582023-02-056018Actual
206629400.002022-06-076018Budget
3672116186.172025-02-0560411Actual
1047929300.002023-02-056065Budget
2126243038.252023-12-086068Actual
1899420344.002023-10-076066Actual
3403513035.002024-12-076056Actual
3199747324.692024-10-066028Actual
2631567864.472024-05-066028Actual
857418018.002022-12-086066Actual
2812152992.002024-07-076064Actual
1253250900.002023-04-076014Budget
2474257722.002024-04-066014Actual
879846667.102022-12-086018Actual
290410400.002022-07-086056Actual
3288517356.002024-11-066046Actual
2744055758.182024-06-066028Actual
3825642608.002025-04-076063Actual
977242800.002023-01-056017Actual
2835518241.002024-07-076046Actual
3831512558.002025-04-076073Actual
50089600.002022-09-076026Budget
3928736719.482025-04-0760213Actual
1867259315.002023-10-076014Actual
3769652970.252025-03-076028Actual
2868435383.332024-07-0760111Actual
3677822673.522025-02-0560611Actual
217115700.002022-06-076068Budget
772218546.882022-11-076028Actual
3920039932.352025-04-0760612Actual
898320900.002023-01-056013Budget
2270853563.002024-02-056014Actual
1070520930.002023-02-056046Actual
1533418321.312023-06-0760611Actual
982927200.002023-01-056067Budget
898420460.002023-01-056013Actual
958914170.002023-01-056046Actual
949410100.002023-01-056026Budget
1400162790.002023-05-076017Actual
27412105381.832024-06-066018Actual
3459741498.342024-12-0760612Actual
3645960398.002025-02-056067Actual
1516047568.632023-06-076068Actual
3486519665.002025-01-056073Actual
3087240563.962024-09-066028Actual
2821458664.002024-07-076065Actual
1799024613.002023-09-076066Actual
2444618512.812024-03-0660611Actual
1291128500.002023-04-076036Budget
3300181328.002024-11-066017Actual
1620021375.632023-07-0860111Actual
1220421328.752023-03-076028Actual
2731983674.002024-06-066017Actual
3633615585.002025-02-056056Actual
3055422793.002024-09-066016Actual
618027040.002022-10-076036Actual
194931324.192023-10-0760212Actual
3657952203.572025-02-056068Actual
223539925.412024-01-0560211Actual
281123000.002022-07-086036Budget
1253147564.002023-04-076014Actual
3810823970.122025-03-0760113Actual
24533668.862024-03-0660212Actual
2676043642.422024-05-0660613Actual
172879733.922023-08-0760311Actual
3350726391.222024-11-0660113Actual
3119836800.382024-09-0660612Actual
3792826719.342025-03-0760611Actual
968918100.002023-01-056066Budget
1361346488.002023-05-076014Actual
2933554896.002024-08-066015Actual
184418000.002022-06-076066Budget
641344000.002022-10-076017Actual
837510100.002022-12-086026Budget
1240117700.002023-04-076063Budget
17879700.002022-06-076056Budget
351068413.002025-01-056026Actual
3107824313.982024-09-0660611Actual
3507924634.002025-01-056016Actual
104715700.002022-05-076068Budget
79995300.002022-12-086073Budget
3066113637.002024-09-066056Actual
80005400.002022-12-086073Actual
3001225936.352024-08-0660112Actual
378168245.592025-03-0760211Actual
542836400.002022-09-076018Budget
271419800.002022-07-086016Budget
3190957960.002024-10-066067Actual
3846953820.002025-04-076065Actual
281024180.002022-07-086036Actual
2262155614.002024-02-056063Actual
192736600.002022-06-076017Budget
1226130109.222023-03-076068Actual
1065829601.002023-02-056036Actual
61329600.002022-10-076026Budget
430544545.852022-08-076018Actual
3863615018.002025-04-076056Actual
1634113488.242023-07-0860611Actual
1421820229.862023-05-0760111Actual
255641196.532024-04-0660212Actual
3096431261.982024-09-0660111Actual
3899413895.702025-04-0760311Actual
62759568.002022-10-076056Actual
936227440.002023-01-056065Actual
818732960.002022-12-086015Actual
3530963388.002025-01-056067Actual
3456510277.552024-12-0760212Actual
328715700.002022-07-086068Budget
3312150739.912024-11-066028Actual
204036362.582023-11-0760511Actual
3642678982.002025-02-056017Actual
192639240.002022-06-076017Actual
1094632800.002023-02-056067Budget
408321424.002022-08-076066Actual
1306120600.002023-04-076066Budget
1121828704.002023-03-076013Actual
3128531635.172024-09-0660213Actual
1259034400.002023-04-076064Budget
1471744894.002023-06-076015Actual
3208932673.712024-10-0660111Actual
1973233272.002023-11-076064Actual
3866723714.002025-04-076066Actual
375231680.002022-08-076065Actual
2421446209.522024-03-066028Actual
3568923000.122025-01-0560112Actual
1380223860.002023-05-076016Actual
725410100.002022-11-076026Budget
473529760.002022-09-076064Actual
182893054.012023-09-0760211Actual
2610010388.002024-05-066056Actual
2604821839.002024-05-066036Actual
2753233666.282024-06-0660111Actual
440916000.002022-08-076068Budget
2921421114.002024-08-066073Actual
2524546209.522024-04-066028Actual
1491713689.002023-06-076056Actual
2223440773.052024-01-056028Actual
2685251750.002024-06-066063Actual
31969100504.472024-10-066018Actual
198328200.002022-06-076067Budget
1494818687.002023-06-076066Actual
824429200.002022-12-086065Budget
3539743909.482025-01-056028Actual
118779598.002023-03-076056Actual
1349180730.002023-05-076013Actual
3392824971.002024-12-076016Actual
2706249639.002024-06-066065Actual
2593144078.002024-05-066065Actual
660221819.672022-10-076028Actual
343648398.792024-12-0760211Actual
1764011122.002023-09-076073Actual
959015600.002023-01-056046Budget
1113527878.872023-02-056068Actual
3162055973.002024-10-066065Actual
235333149.752024-02-0560612Actual
944524800.002023-01-056016Budget
735015600.002022-11-076046Budget
24526040.002022-05-076064Actual
3743428620.002025-03-076036Actual
3365647334.002024-12-076063Actual
991130900.002023-01-056018Budget
205513856.152023-11-0760612Actual
169323000.002022-06-076036Budget
580348960.002022-10-076014Actual
217024000.012022-06-076068Actual
118614300.002022-06-076063Budget
416630080.002022-08-076017Actual
3701435508.932025-02-0560613Actual
679714800.002022-11-076063Budget
3766893674.042025-03-076018Actual
3439122215.002024-12-0760311Actual
174894161.472023-08-0760612Actual
1034134400.002023-02-056064Budget
3274457587.002024-11-066065Actual
580449000.002022-10-076014Budget
203496680.672023-11-0760311Actual
3719384456.002025-03-076014Actual
2691116905.002024-06-066073Actual
214312895.492023-12-0860511Actual
243942680.002022-07-086014Actual
3217117176.612024-10-0660411Actual
193215980.662023-10-0760311Actual
3521719340.002025-01-056066Actual
3784320840.512025-03-0760311Actual
594329760.002022-10-076015Actual
3884739309.392025-04-076028Actual
613111232.002022-10-076026Actual
298666947.702024-08-0660211Actual
3176115461.002024-10-066046Actual
334155334.902024-11-0660212Actual
1758159202.002023-09-076063Actual
473627400.002022-09-076064Budget
1676247990.002023-08-076065Actual
2465554418.002024-04-066063Actual
2170412558.002024-01-056073Actual
2268022245.002024-02-056073Actual
357179788.182025-01-0560212Actual
215232316.762023-12-0860112Actual
151326400.002022-06-076065Budget
361627400.002022-08-076064Budget
3628429204.002025-02-056036Actual
3453724223.552024-12-0760112Actual
1140351612.002023-03-076014Actual
106109508.002023-02-056026Actual
1598776783.002023-07-086017Actual
355984084.882025-01-0560511Actual
622816000.002022-10-076046Budget
2827424706.002024-07-076016Actual
233319829.672024-02-0560211Actual
1358522963.002023-05-076073Actual
3707380454.002025-03-076013Actual
660117900.002022-10-076028Budget
786120900.002022-12-086013Budget
1412432980.482023-05-076028Actual
71818000.002022-05-076066Budget
2191621022.002024-01-056016Actual
230913720.002022-07-086063Actual
3178713460.002024-10-066056Actual
362566943.002025-02-056026Actual
294557722.002024-08-066026Actual
2838114168.002024-07-076056Actual
311668809.432024-09-0660212Actual
3501941897.002025-01-056065Actual
2099621901.002023-12-086046Actual
3240837123.002024-10-0660213Actual
260205912.002024-05-066026Actual
842528300.002022-12-086036Budget
3131529698.302024-09-0660613Actual
871427200.002022-12-086067Budget
154253512.532023-06-0760612Actual
3024880454.002024-09-066013Actual
1522023824.612023-06-0760111Actual
3548937788.702025-01-0560111Actual
791816000.002022-12-086063Actual
3816447937.232025-03-0760613Actual
224981349.722024-01-0560112Actual
2670219305.122024-05-0660113Actual
954326780.002023-01-056036Actual
632914820.002022-10-076066Actual
2371262969.002024-03-066014Actual
3090460218.872024-09-066068Actual
159519968.002022-06-076016Actual
339556943.002024-12-076026Actual
791714800.002022-12-086063Budget
342714400.002022-08-076063Actual
2873920803.272024-07-0760311Actual
647129400.002022-10-076067Actual
3580816948.942025-01-0560113Actual
245632863.582024-03-0660612Actual
3592576797.002025-02-056013Actual
851911830.002022-12-086056Actual
3441818894.732024-12-0760411Actual
162559543.492023-07-0860311Actual
1610842132.172023-07-086028Actual
99215600.002022-05-076028Budget
553223757.582022-09-076068Actual
1682229561.002023-08-076016Actual
148379142.002023-06-076026Actual
276417788.142024-06-0660511Actual
266103971.052024-05-0660112Actual
231014300.002022-07-086063Budget
393220176.002022-08-076036Actual
1592820495.002023-07-086066Actual
2294829838.002024-02-056036Actual
2043511579.702023-11-0760611Actual
96367644.002023-01-056056Actual
720524800.002022-11-076016Budget
2568186112.002024-05-066013Actual
1226019100.002023-03-076068Budget
225321780.002022-07-086013Actual
3232132298.172024-10-0660612Actual
810329120.002022-12-086064Actual
3285929469.002024-11-066036Actual
2214663388.002024-01-056067Actual
3837652118.002025-04-076064Actual
2697152118.002024-06-066064Actual
2950916825.002024-08-066046Actual
56822698.002022-05-076036Actual
633017400.002022-10-076066Budget
117339300.002023-03-076026Budget
1178328500.002023-03-076036Budget
3324114047.832024-11-0660211Actual
1958187009.002023-11-076013Actual
2977851227.792024-08-066068Actual
944624102.002023-01-056016Actual
391689788.182025-04-0760212Actual
585923280.002022-10-076064Actual
1107816000.002023-02-056028Budget
2412653281.002024-03-066067Actual
57558080.002022-10-076073Actual
2773332004.552024-06-0660112Actual
2362553820.002024-03-066063Actual
277614943.402024-06-0660212Actual
2258897773.002024-02-056013Actual
198228280.002022-06-076067Actual
368664992.342025-02-0560212Actual
51509700.002022-09-076056Budget
68795300.002022-11-076073Budget
2767321985.212024-06-0660611Actual
184622291.232023-09-0760112Actual
1300415997.002023-04-076056Actual
243609639.242024-03-0660311Actual
1339134151.722023-04-076068Actual
27615460.002022-07-086026Actual
1187611800.002023-03-076056Budget
17548105248.002023-09-076013Actual
80237080.002022-05-076017Actual
2521796677.122024-04-066018Actual
3731955973.002025-03-076065Actual
2321136604.792024-02-056028Actual
3465729698.302024-12-0760113Actual
767438182.102022-11-076018Actual
1614054906.652023-07-086068Actual
2862448788.352024-07-076068Actual
266423971.052024-05-0660612Actual
234123213.582024-02-0560511Actual
692847520.002022-11-076014Actual
102377200.002023-02-056073Budget
12685000.002022-06-076073Budget
2906329052.672024-07-0760613Actual
890115200.002022-12-086068Budget
467750880.002022-09-076014Actual
1988521700.002023-11-076016Actual
195223404.012023-10-0760612Actual
183168875.392023-09-0760311Actual
2634658350.652024-05-066068Actual
1201434960.002023-03-076017Actual
2395327351.002024-03-066036Actual
706731000.002022-11-076015Budget
1042540500.002023-02-056015Budget
3261883030.002024-11-066014Actual
655336400.002022-10-076018Budget
211415600.002022-06-076028Budget
3243933572.052024-10-0660613Actual
344457558.352024-12-0760511Actual
317076517.002024-10-066026Actual
94429400.002022-05-076018Budget
380165285.962025-03-0760212Actual
235032673.152024-02-0560112Actual
2791046484.572024-06-0660613Actual
3377660720.002024-12-076064Actual
3881986076.932025-04-076018Actual
1584529838.002023-07-086036Actual
19040900.002022-05-076014Budget
1459712318.002023-06-076073Actual
1569742383.002023-07-086015Actual
3362376797.002024-12-076013Actual
193756934.932023-10-0760511Actual
1840213869.102023-09-0760611Actual
192943181.672023-10-0760211Actual
1415646662.562023-05-076068Actual
138298138.002023-05-076026Actual
2240713869.102024-01-0560411Actual
1826117494.702023-09-0760111Actual
174331349.722023-08-0760112Actual
2300015672.002024-02-056056Actual
3265153544.002024-11-066064Actual
57568100.002022-10-076073Budget
3728658995.002025-03-076015Actual
397914352.002022-08-076046Actual
3583530989.552025-01-0560213Actual
2023453820.272023-11-076068Actual
3669420229.862025-02-0560311Actual
3383663176.002024-12-076015Actual
1154540500.002023-03-076015Budget
1548494723.002023-07-086013Actual
183439733.922023-09-0760411Actual
1267343056.002023-04-076015Actual
542760000.682022-09-076018Actual
383618600.002022-08-076016Budget
3513428159.002025-01-056036Actual
3926022275.352025-04-0760113Actual
3663935880.152025-02-0560111Actual
1009928100.002023-02-056013Budget
2948325786.002024-08-066036Actual
46298640.002022-09-076073Actual
3015930989.552024-08-0660213Actual
1140450900.002023-03-076014Budget
712329200.002022-11-076065Budget
3557117940.462025-01-0560411Actual
1028550900.002023-02-056014Budget
534526700.002022-09-076067Budget
3607659202.002025-02-056064Actual
300405188.092024-08-0660212Actual
1450689580.002023-06-076013Actual
249544621.002024-04-066026Actual
169224336.002022-06-076036Actual
2114250232.002023-12-086067Actual
2226535879.022024-01-056068Actual
903914800.002023-01-056063Budget
449220900.002022-09-076013Budget
2120295680.142023-12-086018Actual
1885721022.002023-10-076016Actual
753438000.002022-11-076017Actual
3427644745.852024-12-076068Actual
2894533913.092024-07-0760612Actual
3259021114.002024-11-066073Actual
3344740715.352024-11-0660612Actual
255942342.292024-04-0660612Actual
3406520066.002024-12-076066Actual
2205422152.002024-01-056066Actual
1654964584.002023-08-076063Actual
2380537943.002024-03-066015Actual
3616949639.002025-02-056065Actual
567413720.002022-10-076063Actual
2076336149.002023-12-086064Actual
2140413614.842023-12-0860411Actual
1893815371.002023-10-076046Actual
1663653058.002023-08-076014Actual
85188700.002022-12-086056Budget
304336600.002022-07-086017Budget
904014560.002023-01-056063Actual
487628000.002022-09-076065Actual
745115132.002022-11-076066Actual
124839752.002023-04-076073Actual
211322789.382022-06-076028Actual
2091520796.002023-12-086016Actual
3433639315.322024-12-0760111Actual
786219800.002022-12-086013Actual
2900522275.352024-07-0760113Actual
2430517494.702024-03-0660111Actual
204951985.902023-11-0760112Actual
2583648510.002024-05-066064Actual
2335812852.062024-02-0560311Actual
884616600.002022-12-086028Budget
249324240.002022-07-086064Actual
3034017595.002024-09-066073Actual
1089036700.002023-02-056017Budget
679815680.002022-11-076063Actual
144474008.282023-05-0760612Actual
16437410.002022-06-076026Actual
1339019100.002023-04-076068Budget
2995222215.002024-08-0660611Actual
936329200.002023-01-056065Budget
23925000.002022-07-086073Budget
33033920.002022-05-076015Actual
1940617367.042023-10-0760611Actual
1207332800.002023-03-076067Budget
3536993325.552025-01-056018Actual
3748615160.002025-03-076056Actual
1926624492.702023-10-0760111Actual
3104619658.572024-09-0660411Actual
38625480.002022-05-076065Actual
435417900.002022-08-076028Budget
2989325192.722024-08-0660311Actual
2173252241.002024-01-056014Actual
2796968310.002024-07-076013Actual
3007236653.572024-08-0660612Actual
2681975900.002024-06-066013Actual
674224700.002022-11-076013Actual
106099300.002023-02-056026Budget
561523100.002022-10-076013Actual
1056223800.002023-02-056016Budget
1328559591.592023-04-076018Actual
3326816032.972024-11-0660311Actual
99124969.732022-05-076028Actual
305819776.002024-09-066026Actual
618123400.002022-10-076036Budget
1281323202.002023-04-076016Actual
3554419085.162025-01-0560311Actual
520617400.002022-09-076066Budget
991260000.682023-01-056018Actual
3822369069.002025-04-076013Actual
1870433584.002023-10-076064Actual
2389826522.002024-03-066016Actual
435331818.342022-08-076028Actual
131640900.002022-06-076014Budget
310128200.002022-07-086067Budget
285715600.002022-07-086046Actual
323215600.002022-07-086028Budget
3887960776.462025-04-076068Actual
1352468411.002023-05-076063Actual
2912271760.002024-08-066013Actual
1295820600.002023-04-076046Budget
2735256810.002024-06-066067Actual
2318378284.362024-02-056018Actual
1173412199.002023-03-076026Actual
467849000.002022-09-076014Budget
2622578218.002024-05-066067Actual
3069217728.002024-09-066066Actual
2274137781.002024-02-056064Actual
289134894.472024-07-0760212Actual
1193120302.002023-03-076066Actual
17867878.002022-06-076056Actual
1785324865.002023-09-076016Actual
2500815672.002024-04-066046Actual
91214120.002023-01-056073Actual
1314435328.002023-04-076017Actual
832725506.002022-12-086016Actual
3040156810.002024-09-066064Actual
2779239932.352024-06-0660612Actual
1717248021.672023-08-076068Actual
505723400.002022-09-076036Budget
2344320993.702024-02-0560611Actual
1967222245.002023-11-076073Actual
369828000.002022-08-076015Actual
184316692.002022-06-076066Actual
1154439376.002023-03-076015Actual
422225480.002022-08-076067Actual
655451818.712022-10-076018Actual
1168623800.002023-03-076016Budget
884525697.012022-12-086028Actual
3356445516.142024-11-0660613Actual
122080.002022-05-076013Actual
982825200.002023-01-056067Actual
178808062.002023-09-076026Actual
1858558125.002023-10-076063Actual
2806118975.002024-07-076073Actual
189649443.002023-10-076056Actual
608419656.002022-10-076016Actual
62749700.002022-10-076056Budget
3181820845.002024-10-066066Actual
73978580.002022-11-076056Actual
3595747093.002025-02-056063Actual
2409476783.002024-03-066017Actual
712228560.002022-11-076065Actual
163093085.922023-07-0860511Actual
3896715727.652025-04-0760211Actual
3152752118.002024-10-066064Actual
3931841965.192025-04-0760613Actual
215543404.012023-12-0860612Actual
2202310850.002024-01-056056Actual
5206600.002022-05-076026Budget
173918564.002022-06-076046Actual
36519100504.472025-02-056018Actual
1207231556.002023-03-076067Actual
1320232844.002023-04-076067Actual
68806000.002022-11-076073Actual
1215642800.002023-03-076018Budget
2818150053.002024-07-076015Actual
3028146851.002024-09-066063Actual
220200.002022-05-076013Budget
2808981282.002024-07-076014Actual
94348000.462022-05-076018Actual
1056123442.002023-02-056016Actual
104624000.012022-05-076068Actual
1465734283.002023-06-076064Actual
295922672.002022-07-086066Actual
2199719289.002024-01-056046Actual
3228923000.122024-10-0660112Actual
3202960776.462024-10-066068Actual
777915200.002022-11-076068Budget
3078455200.002024-09-066067Actual
2037613232.922023-11-0760411Actual
164281349.722023-07-0860212Actual
385569563.002025-04-076026Actual
3060925768.002024-09-066036Actual
2850452118.002024-07-076067Actual
2359295680.002024-03-066013Actual
113120020.002022-06-076013Actual
137222700.002022-06-076064Budget
367487481.752025-02-0560511Actual
3666713895.702025-02-0560211Actual
1602056810.002023-07-086067Actual
1864412916.002023-10-076073Actual
3211716337.232024-10-0660211Actual
487728800.002022-09-076065Budget
1453867095.002023-06-076063Actual
3480644436.002025-01-056063Actual
5197800.002022-05-076026Actual
388310712.002022-08-076026Actual
309927940.272024-09-0660211Actual
922530720.002023-01-056064Actual
730328300.002022-11-076036Budget
1427313106.322023-05-0760311Actual
3542954085.422025-01-056068Actual
1530213360.582023-06-0760411Actual
2070211242.002023-12-086073Actual
3447730841.762024-12-0760611Actual
2599316521.002024-05-066016Actual
3551716641.492025-01-0560211Actual
3222923589.502024-10-0660611Actual
647026700.002022-10-076067Budget
29059700.002022-07-086056Budget
1042436800.002023-02-056015Actual
3518611689.002025-01-056056Actual
19146101660.552023-10-076018Actual
369929000.002022-08-076015Budget
1551760398.002023-07-086063Actual
1579026623.002023-07-086016Actual
143911909.312023-05-0760112Actual
1970059471.002023-11-076014Actual
2338513614.842024-02-0560411Actual
3698430666.742025-02-0560213Actual
375328800.002022-08-076065Budget
2506522856.002024-04-066066Actual
759132640.002022-11-076067Actual
2232517367.042024-01-0560111Actual
40279700.002022-08-076056Budget
3813532280.802025-03-0760213Actual
759027200.002022-11-076067Budget
2176431717.002024-01-056064Actual
2787953263.652024-06-0660213Actual
837610088.002022-12-086026Actual
600028800.002022-10-076065Budget
47120800.002022-05-076016Actual
1563733933.002023-07-086064Actual
2330315110.622024-02-0560111Actual
3101922902.252024-09-0660311Actual
2397919088.002024-03-066046Actual
3872680224.002025-04-076017Actual
26287123042.772024-05-066018Actual
263126400.002022-07-086065Budget
510414040.002022-09-076046Actual
954228300.002023-01-056036Budget
1047833810.002023-02-056065Actual
2547714632.952024-04-0660611Actual
283016659.002024-07-076026Actual
454813500.002022-09-076063Budget
2703153903.002024-06-066015Actual
1364539647.002023-05-076064Actual
3271159119.002024-11-066015Actual
408417400.002022-08-076066Budget
1113419100.002023-02-056068Budget
2438713106.322024-03-0660411Actual
225420200.002022-07-086013Budget
2418688069.392024-03-066018Actual
1692911930.002023-08-076056Actual
144181170.992023-05-0760212Actual
1089143700.002023-02-056017Actual
3046161438.002024-09-066015Actual
3875954648.002025-04-076067Actual
1908656810.002023-10-076067Actual
249422700.002022-07-086064Budget
3516017373.002025-01-056046Actual
1146234400.002023-03-076064Budget
1996618812.002023-11-076046Actual
2492720344.002024-04-066016Actual
1557619734.002023-07-086073Actual
255372080.592024-04-0660112Actual
1731413106.322023-08-0760411Actual
337020900.002022-08-076013Budget
1430010402.022023-05-0760411Actual
296018000.002022-07-086066Budget
3498666447.002025-01-056015Actual
142462959.322023-05-0760211Actual
1183019016.002023-03-076046Actual
1234325806.002023-04-076013Actual
1651696876.002023-08-076013Actual
2571461803.002024-05-066063Actual
229204822.002024-02-056026Actual
1015515939.002023-02-056063Actual
706627160.002022-11-076015Actual
2841221039.002024-07-076066Actual
168497761.002023-08-076026Actual
18943120.002022-05-076014Actual
1065928500.002023-02-056036Budget
225293894.452024-01-0560612Actual
692745100.002022-11-076014Budget
2649012282.902024-05-0660411Actual
393323400.002022-08-076036Budget
481929000.002022-09-076015Budget
2123046662.562023-12-086028Actual
1127417296.002023-03-076063Actual
1010027830.002023-02-056013Actual
1201536700.002023-03-076017Budget
3158763342.002024-10-066015Actual
2859250252.022024-07-076028Actual
1178232890.002023-03-076036Actual
547530000.132022-09-076028Actual
318429400.002022-07-086018Budget
2512468889.002024-04-066017Actual
219436931.002024-01-056026Actual
285817200.002022-07-086046Budget
1790827427.002023-09-076036Actual
151224960.002022-06-076065Actual
2477433584.002024-04-066064Actual
2020355450.602023-11-076028Actual
6629984.002022-05-076056Actual
1814286439.062023-09-076018Actual
113565060.002023-03-076073Actual
1034228980.002023-02-056064Actual
753539100.002022-11-076017Budget
505625272.002022-09-076036Actual
35108100.002022-08-076073Budget
1160229300.002023-03-076065Budget
257731600.002022-07-086015Budget
547617900.002022-09-076028Budget
1127317700.002023-03-076063Budget
1628213232.922023-07-0860411Actual
1433113488.242023-05-0760611Actual
1687732249.002023-08-076036Actual
46308100.002022-09-076073Budget
2607416411.002024-05-066046Actual
402610192.002022-08-076056Actual
3315350739.912024-11-066068Actual
865639100.002022-12-086017Budget
1723214314.862023-08-0760111Actual
2374536149.002024-03-066064Actual
3371518113.002024-12-076073Actual
832824800.002022-12-086016Budget
586027400.002022-10-076064Budget
674120900.002022-11-076013Budget
3489383628.002025-01-056014Actual
3214417750.032024-10-0660311Actual
2182453775.002024-01-056015Actual
2400514165.002024-03-066056Actual
1314536700.002023-04-076017Budget
2102214165.002023-12-086056Actual
1608082361.712023-07-086018Actual
1415520.002022-05-076073Actual
1240217227.002023-04-076063Actual
1374033009.002023-05-076065Actual
2613115195.002024-05-066066Actual
3722649680.002025-03-076064Actual
2983835383.332024-08-0660111Actual
3400916470.002024-12-076046Actual
183703341.252023-09-0760511Actual
3695731635.172025-02-0560113Actual
174601183.762023-08-0760212Actual
80336600.002022-05-076017Budget
3778830841.762025-03-0760111Actual
2211363148.002024-01-056017Actual
1705243534.002023-08-076067Actual
1817038054.822023-09-076028Actual
3424555200.592024-12-076028Actual
3187786020.002024-10-066017Actual
164572799.752023-07-0860612Actual
720624336.002022-11-076016Actual
1979250815.002023-11-076015Actual
3113828481.082024-09-0660112Actual
3303353820.002024-11-066067Actual
3146618458.002024-10-066073Actual
622719474.002022-10-076046Actual
254199257.312024-04-0660411Actual
244040900.002022-07-086014Budget
2965856856.002024-08-066067Actual
2974645861.032024-08-066028Actual
3751725095.002025-03-076066Actual
3654744327.662025-02-056028Actual
1961361175.002023-11-076063Actual
1879742608.002023-10-076065Actual
1258938272.002023-04-076064Actual
6639700.002022-05-076056Budget
1711282452.622023-08-076018Actual
1793414466.002023-09-076046Actual
3125816141.902024-09-0660113Actual
3238124696.452024-10-0660113Actual
206547515.602022-06-076018Actual
2097030742.002023-12-086036Actual
2756011223.312024-06-0660211Actual
2515755434.002024-04-066067Actual
3562924313.982025-01-0560611Actual
91225300.002023-01-056073Budget
145531600.002022-06-076015Budget
2640825058.672024-05-0660111Actual
328316730.002024-11-066026Actual
1328642800.002023-04-076018Budget
1808252145.002023-09-076067Actual
440829697.092022-08-076068Actual
1267240500.002023-04-076015Budget
1462547499.002023-06-076014Actual
698428280.002022-11-076064Actual
3798819378.782025-03-0760112Actual
1215560218.872023-03-076018Actual
3760849680.002025-03-076067Actual
528833280.002022-09-076017Actual
1587117406.002023-07-086046Actual
2462286112.002024-04-066013Actual
824527440.002022-12-086065Actual
3137475141.002024-10-066013Actual
1070620600.002023-02-056046Budget
698330100.002022-11-076064Budget
1273125392.002023-04-076065Actual
2283339961.002024-02-056065Actual
2693985284.002024-06-066014Actual
3421783358.692024-12-076018Actual
1388319088.002023-05-076046Actual
2619293288.002024-05-066017Actual
2185635880.002024-01-056065Actual
2761418894.732024-06-0660411Actual
917043120.002023-01-056014Actual
2871210879.692024-07-0760211Actual
2927554142.002024-08-066064Actual
2888529361.942024-07-0760112Actual
1370751308.002023-05-076015Actual
209427535.002023-12-086026Actual
323119274.172022-07-086028Actual
124847200.002023-04-076073Budget
2243820229.862024-01-0560611Actual
16446600.002022-06-076026Budget
152482991.242023-06-0760211Actual
2654913994.642024-05-0660611Actual
1672946868.002023-08-076015Actual
1999211051.002023-11-076056Actual
194661234.822023-10-0760112Actual
73968700.002022-11-076056Budget
1917459800.682023-10-076028Actual
271499882.002024-06-066026Actual
145437080.002022-06-076015Actual
1409687254.222023-05-076018Actual
922630100.002023-01-056064Budget
3902121299.032025-04-0760411Actual
2137713232.922023-12-0860311Actual
3787024275.682025-03-0760411Actual
3063514823.002024-09-066046Actual
158174922.002023-07-086026Actual
2847181328.002024-07-076017Actual
847114040.002022-12-086046Actual
374069563.002025-03-076026Actual
1291027209.002023-04-076036Actual
481832640.002022-09-076015Actual
2580366468.002024-05-066014Actual
1080720511.002023-02-056066Actual
184933741.252023-09-0760612Actual
804849440.002022-12-086014Actual
3858425502.002025-04-076036Actual
1075311362.002023-02-056056Actual
857318100.002022-12-086066Budget
1560453563.002023-07-086014Actual
1486527351.002023-06-076036Actual
2135010307.332023-12-0860211Actual
3716515698.002025-03-076073Actual
3908024582.072025-04-0760611Actual
2161383720.002024-01-056013Actual
745218100.002022-11-076066Budget
2712224865.002024-06-066016Actual
164012367.822023-07-0860112Actual
2936849514.002024-08-066065Actual
1333326763.702023-04-076028Actual
2971897855.932024-08-066018Actual
244143372.102024-03-0660511Actual
398016000.002022-08-076046Budget
3601613386.002025-02-056073Actual
1306221349.002023-04-076066Actual
2527744850.402024-04-066068Actual
1425000.002022-05-076073Budget
2800247817.002024-07-076063Actual
496018600.002022-09-076016Budget
1146138272.002023-03-076064Actual
2064354358.002023-12-086063Actual
159619800.002022-06-076016Budget
1080820600.002023-02-056066Budget
2297415973.002024-02-056046Actual
847215600.002022-12-086046Budget
3852924298.002025-04-076016Actual
734917654.002022-11-076046Actual
263034240.002022-07-086065Actual
257629440.002022-07-086015Actual
3338719574.532024-11-0660112Actual
1982538033.002023-11-076065Actual
205221183.762023-11-0760212Actual
2424555450.602024-03-066068Actual
2646313275.472024-05-0660311Actual
3294221872.002024-11-066066Actual
174017200.002022-06-076046Budget
1220316000.002023-03-076028Budget
1714032980.482023-08-076028Actual
3772857988.532025-03-076068Actual
33131600.002022-05-076015Budget
1182920600.002023-03-076046Budget
2882521299.032024-07-0760611Actual
665823031.812022-10-076068Actual
2471411362.002024-04-066073Actual
3321340461.092024-11-0660111Actual
27626600.002022-07-086026Budget
3291111264.002024-11-066056Actual
2726019977.002024-06-066066Actual
3280428159.002024-11-066016Actual
3586629698.302025-01-0560613Actual
50078112.002022-09-076026Actual
5716320.002022-05-076063Actual
96378700.002023-01-056056Budget
2720318897.002024-06-066046Actual
1103042800.002023-02-056018Budget
2577517402.002024-05-066073Actual
321987329.622024-10-0660511Actual
2238013742.502024-01-0560311Actual
310028280.002022-07-086067Actual
3737925290.002025-03-076016Actual
930932000.002023-01-056015Actual
767330900.002022-11-076018Budget
777816546.842022-11-076068Actual
2280145881.002024-02-056015Actual
2312361594.002024-02-056067Actual
3471430343.922024-12-0760613Actual
3412478200.002024-12-076017Actual
1295722604.002023-04-076046Actual
3018930021.112024-08-0660613Actual
71717108.002022-05-076066Actual
1107726484.912023-02-056028Actual
1905363806.002023-10-076017Actual
3757673600.002025-03-076017Actual
1403459202.002023-05-076067Actual
1504064584.002023-06-076067Actual
12674000.002022-06-076073Actual
1394021022.002023-05-076066Actual
2876618512.812024-07-0760411Actual
38849600.002022-08-076026Budget
1028649082.002023-02-056014Actual
3631019871.002025-02-056046Actual
265172655.062024-05-0660511Actual
24622700.002022-05-076064Budget
977339100.002023-01-056017Budget
3477374382.002025-01-056013Actual
1804965780.002023-09-076017Actual
1888410649.002023-10-076026Actual
243336108.322024-03-0660211Actual
2503411051.002024-04-066056Actual
1573043997.002023-07-086065Actual
5814300.002022-05-076063Budget
173413085.922023-08-0760511Actual
3309388795.162024-11-066018Actual
3398328903.002024-12-076036Actual
179609042.002023-09-076056Actual
3168027273.002024-10-066016Actual
515110400.002022-09-076056Actual
2017595137.702023-11-076018Actual
355746640.002022-08-076014Actual

Generated 2025-06-06 15:47:14.456 UTC