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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215642800.002023-02-226018Budget
2767321985.212024-05-2460611Actual
2580366468.002024-04-236014Actual
2888529361.942024-06-2460112Actual
3453724223.552024-11-2460112Actual
1240117700.002023-03-256063Budget
2146313232.922023-11-2560611Actual
1905363806.002023-09-246017Actual
215543404.012023-11-2560612Actual
3424555200.592024-11-246028Actual
1776036732.002023-08-256015Actual
2105022152.002023-11-256066Actual
1481022604.002023-05-256016Actual
131640900.002022-05-256014Budget
113220200.002022-05-256013Budget
2693985284.002024-05-246014Actual
3253145299.002024-10-246063Actual
641234000.002022-09-246017Budget
2120295680.142023-11-256018Actual
505723400.002022-08-256036Budget
1339134151.722023-03-256068Actual
50089600.002022-08-256026Budget
198228280.002022-05-256067Actual
2197130391.002023-12-236036Actual
1654964584.002023-07-256063Actual
3748615160.002025-02-226056Actual
3784320840.512025-02-2260311Actual
725410100.002022-10-256026Budget
647129400.002022-09-246067Actual
857418018.002022-11-256066Actual
712329200.002022-10-256065Budget
311668809.432024-08-2460212Actual
2547714632.952024-03-2460611Actual
1879742608.002023-09-246065Actual
318429400.002022-06-256018Budget
767438182.102022-10-256018Actual
2726019977.002024-05-246066Actual
162559543.492023-06-2560311Actual
969018018.002022-12-236066Actual
3190957960.002024-09-236067Actual
2948325786.002024-07-246036Actual
3125816141.902024-08-2460113Actual
647026700.002022-09-246067Budget
2020355450.602023-10-256028Actual
1207231556.002023-02-226067Actual
2492720344.002024-03-246016Actual
254199257.312024-03-2460411Actual
24526040.002022-04-246064Actual
243942680.002022-06-256014Actual
18943120.002022-04-246014Actual
1973233272.002023-10-256064Actual
153942099.732023-05-2560112Actual
2821458664.002024-06-246065Actual
2137713232.922023-11-2560311Actual
2672957177.762024-04-2360213Actual
898420460.002022-12-236013Actual
162283277.422023-06-2560211Actual
3222923589.502024-09-2360611Actual
1113527878.872023-01-236068Actual
1056123442.002023-01-236016Actual
217024000.012022-05-256068Actual
1226019100.002023-02-226068Budget
1070620600.002023-01-236046Budget
3798819378.782025-02-2260112Actual
289134894.472024-06-2460212Actual
1465734283.002023-05-256064Actual
847215600.002022-11-256046Budget
3866723714.002025-03-256066Actual
2950916825.002024-07-246046Actual
2182453775.002023-12-236015Actual
3492663986.002024-12-236064Actual
3677822673.522025-01-2360611Actual
211415600.002022-05-256028Budget
172606108.322023-07-2560211Actual
2818150053.002024-06-246015Actual
1168623800.002023-02-226016Budget
2871210879.692024-06-2460211Actual
1121728100.002023-02-226013Budget
3757673600.002025-02-226017Actual
2110958604.002023-11-256017Actual
1770033933.002023-08-256064Actual
145437080.002022-05-256015Actual
3421783358.692024-11-246018Actual
357179788.182024-12-2360212Actual
2670219305.122024-04-2360113Actual
2135010307.332023-11-2560211Actual
3119836800.382024-08-2460612Actual
2827424706.002024-06-246016Actual
2140413614.842023-11-2560411Actual
3353429375.482024-10-2460213Actual
847114040.002022-11-256046Actual
3837652118.002025-03-256064Actual
339556943.002024-11-246026Actual
2223440773.052023-12-236028Actual
1920647115.602023-09-246068Actual
2344320993.702024-01-2360611Actual
1996618812.002023-10-256046Actual
3291111264.002024-10-246056Actual
2368411242.002024-02-226073Actual
2500815672.002024-03-246046Actual
2114250232.002023-11-256067Actual
122080.002022-04-246013Actual
3152752118.002024-09-236064Actual
1034134400.002023-01-236064Budget
30844106636.402024-08-246018Actual
304336600.002022-06-256017Budget
916945100.002022-12-236014Budget
1001715200.002022-12-236068Budget
2240713869.102023-12-2360411Actual
3728658995.002025-02-226015Actual
94348000.462022-04-246018Actual
3383663176.002024-11-246015Actual
547617900.002022-08-256028Budget
1682229561.002023-07-256016Actual
203496680.672023-10-2560311Actual
2995222215.002024-07-2460611Actual
3527679488.002024-12-236017Actual
80005400.002022-11-256073Actual
3365647334.002024-11-246063Actual
245062545.492024-02-2260112Actual
3884739309.392025-03-256028Actual
183439733.922023-08-2560411Actual
2438713106.322024-02-2260411Actual
2205422152.002023-12-236066Actual
33131600.002022-04-246015Budget
3861015142.002025-03-256046Actual
3149488274.002024-09-236014Actual
3663935880.152025-01-2360111Actual
73978580.002022-10-256056Actual
968918100.002022-12-236066Budget
3858425502.002025-03-256036Actual
298666947.702024-07-2460211Actual
3896715727.652025-03-2560211Actual
2787953263.652024-05-2460213Actual
1804965780.002023-08-256017Actual
734917654.002022-10-256046Actual
264369727.542024-04-2360211Actual
2274137781.002024-01-236064Actual
3315350739.912024-10-246068Actual
1349180730.002023-04-246013Actual
351068413.002024-12-236026Actual
2070211242.002023-11-256073Actual
173918564.002022-05-256046Actual
402610192.002022-07-256056Actual
239254671.002024-02-226026Actual
294557722.002024-07-246026Actual
3881986076.932025-03-256018Actual
430544545.852022-07-256018Actual
3078455200.002024-08-246067Actual
2521796677.122024-03-246018Actual
534526700.002022-08-256067Budget
3539743909.482024-12-236028Actual
786219800.002022-11-256013Actual
777915200.002022-10-256068Budget
304236400.002022-06-256017Actual
2773332004.552024-05-2460112Actual
818732960.002022-11-256015Actual
137222700.002022-05-256064Budget
192639240.002022-05-256017Actual
73968700.002022-10-256056Budget
12685000.002022-05-256073Budget
2380537943.002024-02-226015Actual
1982538033.002023-10-256065Actual
1168523442.002023-02-226016Actual
416630080.002022-07-256017Actual
2631567864.472024-04-236028Actual
3787024275.682025-02-2260411Actual
2321136604.792024-01-236028Actual
674120900.002022-10-256013Budget
2977851227.792024-07-246068Actual
1352468411.002023-04-246063Actual
323119274.172022-06-256028Actual
163093085.922023-06-2560511Actual
1107816000.002023-01-236028Budget
553316000.002022-08-256068Budget
857318100.002022-11-256066Budget
608419656.002022-09-246016Actual
3642678982.002025-01-236017Actual
1491713689.002023-05-256056Actual
388310712.002022-07-256026Actual
1358522963.002023-04-246073Actual
520617400.002022-08-256066Budget
378973702.962025-02-2260511Actual
2002320294.002023-10-256066Actual
454813500.002022-08-256063Budget
1146138272.002023-02-226064Actual
3049449639.002024-08-246065Actual
561620900.002022-09-246013Budget
2533723379.922024-03-2460111Actual
253929447.742024-03-2460311Actual
1273125392.002023-03-256065Actual
1489115371.002023-05-256046Actual
375231680.002022-07-256065Actual
3338719574.532024-10-2460112Actual
355849000.002022-07-256014Budget
225321780.002022-06-256013Actual
56923000.002022-04-246036Budget
3631019871.002025-01-236046Actual
68806000.002022-10-256073Actual
1758159202.002023-08-256063Actual
851911830.002022-11-256056Actual
296018000.002022-06-256066Budget
481832640.002022-08-256015Actual
2796968310.002024-06-246013Actual
183703341.252023-08-2560511Actual
3131529698.302024-08-2460613Actual
1009928100.002023-01-236013Budget
2610010388.002024-04-236056Actual
2921421114.002024-07-246073Actual
982825200.002022-12-236067Actual
94937878.002022-12-236026Actual
3326816032.972024-10-2460311Actual
230913720.002022-06-256063Actual
174894161.472023-07-2560612Actual
2297415973.002024-01-236046Actual
342813500.002022-07-256063Budget
3863615018.002025-03-256056Actual
832824800.002022-11-256016Budget
2268022245.002024-01-236073Actual
1364539647.002023-04-246064Actual
904014560.002022-12-236063Actual
2731983674.002024-05-246017Actual
487728800.002022-08-256065Budget
1121828704.002023-02-226013Actual
164281349.722023-06-2560212Actual
547530000.132022-08-256028Actual
367487481.752025-01-2360511Actual
1988521700.002023-10-256016Actual
3846953820.002025-03-256065Actual
249324240.002022-06-256064Actual
1967222245.002023-10-256073Actual
220200.002022-04-246013Budget
179609042.002023-08-256056Actual
71818000.002022-04-246066Budget
3412478200.002024-11-246017Actual
1010027830.002023-01-236013Actual
62759568.002022-09-246056Actual
380165285.962025-02-2260212Actual
2524546209.522024-03-246028Actual
3751725095.002025-02-226066Actual
118614300.002022-05-256063Budget
118779598.002023-02-226056Actual
35096480.002022-07-256073Actual
2761418894.732024-05-2460411Actual
1692911930.002023-07-256056Actual
1620021375.632023-06-2560111Actual
342714400.002022-07-256063Actual
435417900.002022-07-256028Budget
192736600.002022-05-256017Budget
3657952203.572025-01-236068Actual
1193120302.002023-02-226066Actual
80237080.002022-04-246017Actual
1187611800.002023-02-226056Budget
2720318897.002024-05-246046Actual
2779239932.352024-05-2460612Actual
2262155614.002024-01-236063Actual
3433639315.322024-11-2460111Actual
1808252145.002023-08-256067Actual
2097030742.002023-11-256036Actual
3228923000.122024-09-2360112Actual
1940617367.042023-09-2460611Actual
2654913994.642024-04-2360611Actual
618123400.002022-09-246036Budget
879846667.102022-11-256018Actual
17548105248.002023-08-256013Actual
2983835383.332024-07-2460111Actual
865639100.002022-11-256017Budget
1934810021.162023-09-2460411Actual
104715700.002022-04-246068Budget
745115132.002022-10-256066Actual
27626600.002022-06-256026Budget
3931841965.192025-03-2560613Actual
1113419100.002023-01-236068Budget
1140351612.002023-02-226014Actual
369929000.002022-07-256015Budget
1080720511.002023-01-236066Actual
753539100.002022-10-256017Budget
6629984.002022-04-246056Actual
243609639.242024-02-2260311Actual
3521719340.002024-12-236066Actual
3107824313.982024-08-2460611Actual
930831000.002022-12-236015Budget
172879733.922023-07-2560311Actual
510316000.002022-08-256046Budget
2599316521.002024-04-236016Actual
1102963982.582023-01-236018Actual
235333149.752024-01-2360612Actual
328715700.002022-06-256068Budget
2483441576.002024-03-246015Actual
1065829601.002023-01-236036Actual
600028800.002022-09-246065Budget
1253250900.002023-03-256014Budget
206629400.002022-05-256018Budget
215232316.762023-11-2560112Actual
3813532280.802025-02-2260213Actual
982927200.002022-12-236067Budget
3104619658.572024-08-2460411Actual
192943181.672023-09-2460211Actual
3356445516.142024-10-2460613Actual
2956621642.002024-07-246066Actual
1672946868.002023-07-256015Actual
995916600.002022-12-236028Budget
3633615585.002025-01-236056Actual
3772857988.532025-02-226068Actual
3831512558.002025-03-256073Actual
1001630909.232022-12-236068Actual
1610842132.172023-06-256028Actual
3920039932.352025-03-2560612Actual
184316692.002022-05-256066Actual
959015600.002022-12-236046Budget
786120900.002022-11-256013Budget
2462286112.002024-03-246013Actual
249544621.002024-03-246026Actual
2091520796.002023-11-256016Actual
183168875.392023-08-2560311Actual
85828840.002022-04-246067Actual
1415646662.562023-04-246068Actual
832725506.002022-11-256016Actual
33033920.002022-04-246015Actual
1409687254.222023-04-246018Actual
3309388795.162024-10-246018Actual
2812152992.002024-06-246064Actual
281024180.002022-06-256036Actual
1634113488.242023-06-2560611Actual
1701970324.002023-07-256017Actual
158174922.002023-06-256026Actual
254466234.922024-03-2460511Actual
1548494723.002023-06-256013Actual
106109508.002023-01-236026Actual
1687732249.002023-07-256036Actual
3542954085.422024-12-236068Actual
3168027273.002024-09-236016Actual
3128531635.172024-08-2460213Actual
3604481282.002025-01-236014Actual
57568100.002022-09-246073Budget
2061082524.002023-11-256013Actual
2409476783.002024-02-226017Actual
2868435383.332024-06-2460111Actual
1075211800.002023-01-236056Budget
730328300.002022-10-256036Budget
1737317367.042023-07-2560611Actual
3551716641.492024-12-2360211Actual
3063514823.002024-08-246046Actual
144181170.992023-04-2460212Actual
257731600.002022-06-256015Budget
422326700.002022-07-256067Budget
1320332800.002023-03-256067Budget
3908024582.072025-03-2560611Actual
1628213232.922023-06-2560411Actual
2506522856.002024-03-246066Actual
2974645861.032024-07-246028Actual
2832927769.002024-06-246036Actual
2927554142.002024-07-246064Actual
542760000.682022-08-256018Actual
1400162790.002023-04-246017Actual
1412432980.482023-04-246028Actual
2697152118.002024-05-246064Actual
328316730.002024-10-246026Actual
355984084.882024-12-2360511Actual
3261883030.002024-10-246014Actual
1056223800.002023-01-236016Budget
759132640.002022-10-256067Actual
378168245.592025-02-2260211Actual
40279700.002022-07-256056Budget
632914820.002022-09-246066Actual
706731000.002022-10-256015Budget
2202310850.002023-12-236056Actual
2527744850.402024-03-246068Actual
3176115461.002024-09-236046Actual
12674000.002022-05-256073Actual
720524800.002022-10-256016Budget
3722649680.002025-02-226064Actual
1714032980.482023-07-256028Actual
1160333120.002023-02-226065Actual
1370751308.002023-04-246015Actual
3146618458.002024-09-236073Actual
1475036239.002023-05-256065Actual
879730900.002022-11-256018Budget
3489383628.002024-12-236014Actual
1994030391.002023-10-256036Actual
3090460218.872024-08-246068Actual
430636400.002022-07-256018Budget
1462547499.002023-05-256014Actual
1070520930.002023-01-236046Actual
1584529838.002023-06-256036Actual
408321424.002022-07-256066Actual
1403459202.002023-04-246067Actual
369828000.002022-07-256015Actual
3280428159.002024-10-246016Actual
148379142.002023-05-256026Actual
1234428100.002023-03-256013Budget
594229000.002022-09-246015Budget
2744055758.182024-05-246028Actual
225420200.002022-06-256013Budget
173413085.922023-07-2560511Actual
903914800.002022-12-236063Budget
1107726484.912023-01-236028Actual
804849440.002022-11-256014Actual
2324349380.792024-01-236068Actual
2471411362.002024-03-246073Actual
336921840.002022-07-256013Actual
1421820229.862023-04-2460111Actual
3232132298.172024-09-2360612Actual
496018600.002022-08-256016Budget
1295820600.002023-03-256046Budget
467750880.002022-08-256014Actual
3288517356.002024-10-246046Actual
2064354358.002023-11-256063Actual
2085541262.002023-11-256065Actual
1173412199.002023-02-226026Actual
57558080.002022-09-246073Actual
2838114168.002024-06-246056Actual
1826117494.702023-08-2560111Actual
263126400.002022-06-256065Budget
3024880454.002024-08-246013Actual
2164558006.002023-12-236063Actual
99124969.732022-04-246028Actual
1471744894.002023-05-256015Actual
1820154364.222023-08-256068Actual
1614054906.652023-06-256068Actual
3187786020.002024-09-236017Actual
3285929469.002024-10-246036Actual
3400916470.002024-11-246046Actual
1459712318.002023-05-256073Actual
3595747093.002025-01-236063Actual
263034240.002022-06-256065Actual
225293894.452023-12-2360612Actual
2859250252.022024-06-246028Actual
922530720.002022-12-236064Actual
26287123042.772024-04-236018Actual
1500777500.002023-05-256017Actual
2747241400.342024-05-246068Actual
1450689580.002023-05-256013Actual
1855295680.002023-09-246013Actual
2338513614.842024-01-2360411Actual
2676043642.422024-04-2360613Actual
145531600.002022-05-256015Budget
3666713895.702025-01-2360211Actual
374069563.002025-02-226026Actual
810329120.002022-11-256064Actual
2681975900.002024-05-246013Actual
1390915070.002023-04-246056Actual
1999211051.002023-10-256056Actual
2571461803.002024-04-236063Actual
19040900.002022-04-246014Budget
2577517402.002024-04-236073Actual
2312361594.002024-01-236067Actual
2933554896.002024-07-246015Actual
137121840.002022-05-256064Actual
1766852047.002023-08-256014Actual
1127417296.002023-02-226063Actual
1075311362.002023-01-236056Actual
3701435508.932025-01-2360613Actual
2099621901.002023-11-256046Actual
91214120.002022-12-236073Actual
2232517367.042023-12-2360111Actual
3926022275.352025-03-2560113Actual
2161383720.002023-12-236013Actual
3007236653.572024-07-2460612Actual
2924281144.002024-07-246014Actual
772218546.882022-10-256028Actual
510414040.002022-08-256046Actual
235032673.152024-01-2360112Actual
3607659202.002025-01-236064Actual
152482991.242023-05-2560211Actual
824429200.002022-11-256065Budget
209427535.002023-11-256026Actual
154253512.532023-05-2560612Actual
68795300.002022-10-256073Budget
3447730841.762024-11-2460611Actual
1154540500.002023-02-226015Budget
1415520.002022-04-246073Actual
2613115195.002024-04-236066Actual
791714800.002022-11-256063Budget
730227560.002022-10-256036Actual
2300015672.002024-01-236056Actual
323215600.002022-06-256028Budget
2102214165.002023-11-256056Actual
3066113637.002024-08-246056Actual
3731955973.002025-02-226065Actual
2270853563.002024-01-236014Actual
3018930021.112024-07-2460613Actual
1339019100.002023-03-256068Budget
151224960.002022-05-256065Actual
102386486.002023-01-236073Actual
6639700.002022-04-246056Budget
1295722604.002023-03-256046Actual
1891224865.002023-09-246036Actual
1958187009.002023-10-256013Actual
1858558125.002023-09-246063Actual
1666935682.002023-07-256064Actual
1690316175.002023-07-256046Actual
128619300.002023-03-256026Budget
3554419085.162024-12-2360311Actual
1598776783.002023-06-256017Actual
622816000.002022-09-246046Budget
2515755434.002024-03-246067Actual
46308100.002022-08-256073Budget
3616949639.002025-01-236065Actual
3586629698.302024-12-2360613Actual
440916000.002022-07-256068Budget
3377660720.002024-11-246064Actual
633017400.002022-09-246066Budget
3698430666.742025-01-2360213Actual
1651696876.002023-07-256013Actual
3498666447.002024-12-236015Actual
1333416000.002023-03-256028Budget
56822698.002022-04-246036Actual
3332727787.452024-10-2460611Actual
2444618512.812024-02-2260611Actual
362566943.002025-01-236026Actual
2283339961.002024-01-236065Actual
321987329.622024-09-2360511Actual
487628000.002022-08-256065Actual
2173252241.002023-12-236014Actual
495917472.002022-08-256016Actual
205221183.762023-10-2560212Actual
1876442787.002023-09-246015Actual
2477433584.002024-03-246064Actual
178808062.002023-08-256026Actual
390483741.252025-03-2560511Actual
1291128500.002023-03-256036Budget
3271159119.002024-10-246015Actual
1291027209.002023-03-256036Actual
753438000.002022-10-256017Actual
3872680224.002025-03-256017Actual
398016000.002022-07-256046Budget
3329515269.132024-10-2460411Actual
2607416411.002024-04-236046Actual
1494818687.002023-05-256066Actual
561523100.002022-09-246013Actual
51509700.002022-08-256056Budget
1320232844.002023-03-256067Actual
3804841106.842025-02-2260612Actual
720624336.002022-10-256016Actual
473627400.002022-08-256064Budget
767330900.002022-10-256018Budget
164572799.752023-06-2560612Actual
1560453563.002023-06-256014Actual
613111232.002022-09-246026Actual
3386848438.002024-11-246065Actual
944624102.002022-12-236016Actual
29059700.002022-06-256056Budget
2403521901.002024-02-226066Actual
3689730830.062025-01-2360612Actual
706627160.002022-10-256015Actual
837610088.002022-11-256026Actual
3001225936.352024-07-2460112Actual
118515040.002022-05-256063Actual
287933627.422024-06-2460511Actual
1267240500.002023-03-256015Budget
1127317700.002023-02-226063Budget
3173528620.002024-09-236036Actual
257629440.002022-06-256015Actual
810430100.002022-11-256064Budget
2753233666.282024-05-2460111Actual
567313500.002022-09-246063Budget
842528300.002022-11-256036Budget
3075172450.002024-08-246017Actual
1215560218.872023-02-226018Actual
3441818894.732024-11-2460411Actual
1220316000.002023-02-226028Budget
113565060.002023-02-226073Actual
3683818008.542025-01-2360112Actual
47120800.002022-04-246016Actual
229204822.002024-01-236026Actual
283016659.002024-06-246026Actual
2389826522.002024-02-226016Actual
106099300.002023-01-236026Budget
842427560.002022-11-256036Actual
890019819.632022-11-256068Actual
1201536700.002023-02-226017Budget
1234325806.002023-03-256013Actual
1306221349.002023-03-256066Actual
3238124696.452024-09-2360113Actual
1094735696.002023-01-236067Actual
3914024712.922025-03-2560112Actual
2756011223.312024-05-2460211Actual
1328642800.002023-03-256018Budget
2712224865.002024-05-246016Actual
198328200.002022-05-256067Budget
3672116186.172025-01-2360411Actual
2717726565.002024-05-246036Actual
1512836604.792023-05-256028Actual
3096431261.982024-08-2460111Actual
2800247817.002024-06-246063Actual
1516047568.632023-05-256068Actual
996031212.272022-12-236028Actual
936329200.002022-12-236065Budget
27615460.002022-06-256026Actual
3669420229.862025-01-2360311Actual
3695731635.172025-01-2360113Actual
85928200.002022-04-246067Budget
1028550900.002023-01-236014Budget
553223757.582022-08-256068Actual
735015600.002022-10-256046Budget
3344740715.352024-10-2460612Actual
223539925.412023-12-2360211Actual
449120460.002022-08-256013Actual
24533668.862024-02-2260212Actual
3557117940.462024-12-2360411Actual
1333326763.702023-03-256028Actual
2418688069.392024-02-226018Actual
300405188.092024-07-2460212Actual
917043120.002022-12-236014Actual
5814300.002022-04-246063Budget
2214663388.002023-12-236067Actual
174331349.722023-07-2560112Actual
2238013742.502023-12-2360311Actual
2604821839.002024-04-236036Actual
655451818.712022-09-246018Actual
416734000.002022-07-256017Budget
528934000.002022-08-256017Budget
2017595137.702023-10-256018Actual
159619800.002022-05-256016Budget
138298138.002023-04-246026Actual
243336108.322024-02-2260211Actual
772116600.002022-10-256028Budget
1790827427.002023-08-256036Actual
2583648510.002024-04-236064Actual
1034228980.002023-01-236064Actual
1267343056.002023-03-256015Actual
3158763342.002024-09-236015Actual
520516380.002022-08-256066Actual
383618600.002022-07-256016Budget
3810823970.122025-02-2260113Actual
3465729698.302024-11-2460113Actual
3294221872.002024-10-246066Actual
249422700.002022-06-256064Budget
3530963388.002024-12-236067Actual
393220176.002022-07-256036Actual
991130900.002022-12-236018Budget
159519968.002022-05-256016Actual
1207332800.002023-02-226067Budget
2220673391.842023-12-236018Actual
1840213869.102023-08-2560611Actual
3162055973.002024-09-236065Actual
1793414466.002023-08-256046Actual
3040156810.002024-08-246064Actual
2971897855.932024-07-246018Actual
16437410.002022-05-256026Actual
930932000.002022-12-236015Actual
712228560.002022-10-256065Actual
1885721022.002023-09-246016Actual
977339100.002022-12-236017Budget
281123000.002022-06-256036Budget
80336600.002022-04-246017Budget
3825642608.002025-03-256063Actual
61329600.002022-09-246026Budget
169224336.002022-05-256036Actual
3240837123.002024-09-2360213Actual
91225300.002022-12-236073Budget
1427313106.322023-04-2460311Actual
2132216381.922023-11-2560111Actual
2421446209.522024-02-226028Actual
3265153544.002024-10-246064Actual
1080820600.002023-01-236066Budget
2903243579.262024-06-2460213Actual
954228300.002022-12-236036Budget
3902121299.032025-03-2560411Actual
3746016470.002025-02-226046Actual
375328800.002022-07-256065Budget
5716320.002022-04-246063Actual
393323400.002022-07-256036Budget
2199719289.002023-12-236046Actual
99215600.002022-04-246028Budget
1899420344.002023-09-246066Actual
3601613386.002025-01-236073Actual
309927940.272024-08-2460211Actual
2318378284.362024-01-236018Actual
3477374382.002024-12-236013Actual
2894533913.092024-06-2460612Actual
3211716337.232024-09-2360211Actual
449220900.002022-08-256013Budget
3710648128.002025-02-226063Actual
102377200.002023-01-236073Budget
3113828481.082024-08-2460112Actual
3069217728.002024-08-246066Actual
2953512769.002024-07-246056Actual
38726400.002022-04-246065Budget
1486527351.002023-05-256036Actual
2735256810.002024-05-246067Actual
27412105381.832024-05-246018Actual
2191621022.002023-12-236016Actual
3427644745.852024-11-246068Actual
3737925290.002025-02-226016Actual
3568923000.122024-12-2360112Actual
698330100.002022-10-256064Budget
19146101660.552023-09-246018Actual
1259034400.002023-03-256064Budget
454713020.002022-08-256063Actual
622719474.002022-09-246046Actual
408417400.002022-07-256066Budget
3580816948.942024-12-2360113Actual
528833280.002022-08-256017Actual
1028649082.002023-01-236014Actual
567413720.002022-09-246063Actual
244143372.102024-02-2260511Actual
641344000.002022-09-246017Actual
2906329052.672024-06-2460613Actual
1306120600.002023-03-256066Budget
337020900.002022-07-256013Budget
5197800.002022-04-246026Actual
3480644436.002024-12-236063Actual
211322789.382022-05-256028Actual
3654744327.662025-01-236028Actual
1563733933.002023-06-256064Actual
2303121022.002024-01-236066Actual
791816000.002022-11-256063Actual
660221819.672022-09-246028Actual
2649012282.902024-04-2360411Actual
2176431717.002023-12-236064Actual
214312895.492023-11-2560511Actual
383522464.002022-07-256016Actual
3852924298.002025-03-256016Actual
1154439376.002023-02-226015Actual
277614943.402024-05-2460212Actual
655336400.002022-09-246018Budget
1380223860.002023-04-246016Actual
3636721429.002025-01-236066Actual
3028146851.002024-08-246063Actual
837510100.002022-11-256026Budget
1281323202.002023-03-256016Actual
193215980.662023-09-2460311Actual
285715600.002022-06-256046Actual
3583530989.552024-12-2360213Actual
804745100.002022-11-256014Budget
865734880.002022-11-256017Actual
1530213360.582023-05-2560411Actual
2706249639.002024-05-246065Actual
1926624492.702023-09-2460111Actual
3398328903.002024-11-246036Actual
343648398.792024-11-2460211Actual
2808981282.002024-06-246014Actual
104624000.012022-04-246068Actual
3140743953.002024-09-236063Actual
2619293288.002024-04-236017Actual
317076517.002024-09-236026Actual
2965856856.002024-07-246067Actual
1867259315.002023-09-246014Actual
824527440.002022-11-256065Actual
679815680.002022-10-256063Actual
1178328500.002023-02-226036Budget
2037613232.922023-10-2560411Actual
515110400.002022-08-256056Actual
3350726391.222024-10-2460113Actual
2634658350.652024-04-236068Actual
61516692.002022-04-246046Actual
244040900.002022-06-256014Budget
936227440.002022-12-236065Actual
1258938272.002023-03-256064Actual
2008259202.002023-10-256017Actual
2123046662.562023-11-256028Actual
2876618512.812024-06-2460411Actual
204951985.902023-10-2560112Actual
310028280.002022-06-256067Actual
1314435328.002023-03-256017Actual
1182920600.002023-02-226046Budget
1453867095.002023-05-256063Actual
117339300.002023-02-226026Budget
194931324.192023-09-2460212Actual
3303353820.002024-10-246067Actual
2465554418.002024-03-246063Actual
3259021114.002024-10-246073Actual
977242800.002022-12-236017Actual
1569742383.002023-06-256015Actual
3518611689.002024-12-236056Actual
2185635880.002023-12-236065Actual
31969100504.472024-09-236018Actual
3843658126.002025-03-256015Actual
1711282452.622023-07-256018Actual
3199747324.692024-09-236028Actual
944524800.002022-12-236016Budget
1663653058.002023-07-256014Actual
1103042800.002023-01-236018Budget
954326780.002022-12-236036Actual
2873920803.272024-06-2460311Actual
318344606.462022-06-256018Actual
1394021022.002023-04-246066Actual
85188700.002022-11-256056Budget
618027040.002022-09-246036Actual
124847200.002023-03-256073Budget
2043511579.702023-10-2560611Actual
355746640.002022-07-256014Actual
600128280.002022-09-246065Actual
2589857641.002024-04-236015Actual
3137475141.002024-09-236013Actual
2850452118.002024-06-246067Actual
224981349.722023-12-2360112Actual
3778830841.762025-02-2260111Actual
2989325192.722024-07-2460311Actual
2646313275.472024-04-2360311Actual
1764011122.002023-08-256073Actual
151326400.002022-05-256065Budget
184418000.002022-05-256066Budget
1273029300.002023-03-256065Budget
898320900.002022-12-236013Budget
991260000.682022-12-236018Actual
36519100504.472025-01-236018Actual
2243820229.862023-12-2360611Actual
334155334.902024-10-2460212Actual
1183019016.002023-02-226046Actual
2942821642.002024-07-246016Actual
1089036700.002023-01-236017Budget
665823031.812022-09-246068Actual
1047929300.002023-01-236065Budget
2785216141.902024-05-2460113Actual
168497761.002023-07-256026Actual
255372080.592024-03-2460112Actual
255942342.292024-03-2460612Actual
3613664584.002025-01-236015Actual
2258897773.002024-01-236013Actual
1300415997.002023-03-256056Actual
3574837191.882024-12-2360612Actual
759027200.002022-10-256067Budget
397914352.002022-07-256046Actual
3707380454.002025-02-226013Actual
745218100.002022-10-256066Budget
3928736719.482025-03-2560213Actual
1140450900.002023-02-226014Budget
310128200.002022-06-256067Budget
1433113488.242023-04-2460611Actual
3899413895.702025-03-2560311Actual
61617200.002022-04-246046Budget
818631000.002022-11-256015Budget
2962571162.002024-07-246017Actual
1388319088.002023-04-246046Actual
958914170.002022-12-236046Actual
1015617700.002023-01-236063Budget
725311336.002022-10-256026Actual
2992019467.082024-07-2460411Actual
128629149.002023-03-256026Actual
922630100.002022-12-236064Budget
1089143700.002023-01-236017Actual
144474008.282023-04-2460612Actual
2330315110.622024-01-2360111Actual
884525697.012022-11-256028Actual
94429400.002022-04-246018Budget
3055422793.002024-08-246016Actual
3816447937.232025-02-2260613Actual
3893934697.152025-03-2560111Actual
2011545926.002023-10-256067Actual
2691116905.002024-05-246073Actual
1888410649.002023-09-246026Actual
96367644.002022-12-236056Actual
271319292.002022-06-256016Actual
2474257722.002024-03-246014Actual
271499882.002024-05-246026Actual
3374377004.002024-11-246014Actual
2640825058.672024-04-2360111Actual
385569563.002025-03-256026Actual
253653435.932024-03-2460211Actual
1573043997.002023-06-256065Actual
1551760398.002023-06-256063Actual
1908656810.002023-09-246067Actual
2430517494.702024-02-2260111Actual
361529120.002022-07-256064Actual
3181820845.002024-09-236066Actual
890115200.002022-11-256068Budget
580348960.002022-09-246014Actual
2359295680.002024-02-226013Actual
234123213.582024-01-2360511Actual
3362376797.002024-11-246013Actual
3760849680.002025-02-226067Actual
231014300.002022-06-256063Budget
1042540500.002023-01-236015Budget
3034017595.002024-08-246073Actual
1893815371.002023-09-246046Actual
3208932673.712024-09-2360111Actual
260205912.002024-04-236026Actual
3101922902.252024-08-2460311Actual
17879700.002022-05-256056Budget
422225480.002022-07-256067Actual
2424555450.602024-02-226068Actual
233319829.672024-01-2360211Actual
1160229300.002023-02-226065Budget
2882521299.032024-06-2460611Actual
3243933572.052024-09-2360613Actual
174601183.762023-07-2560212Actual
2791046484.572024-05-2460613Actual
692847520.002022-10-256014Actual
1799024613.002023-08-256066Actual
3015930989.552024-07-2460213Actual
1864412916.002023-09-246073Actual
189649443.002023-09-246056Actual
665916000.002022-09-246068Budget
47219800.002022-04-246016Budget
777816546.842022-10-256068Actual
3321340461.092024-10-2460111Actual
1510091693.702023-05-256018Actual
1608082361.712023-06-256018Actual
2900522275.352024-06-2460113Actual
2395327351.002024-02-226036Actual
3324114047.832024-10-2460211Actual
1385725116.002023-04-246036Actual
3406520066.002024-11-246066Actual
2622578218.002024-04-236067Actual
195223404.012023-09-2460612Actual
2806118975.002024-06-246073Actual
79995300.002022-11-256073Budget
1557619734.002023-06-256073Actual
3471430343.922024-11-2460613Actual
124839752.002023-03-256073Actual
1705243534.002023-07-256067Actual
2862448788.352024-06-246068Actual
203226934.932023-10-2560211Actual
3312150739.912024-10-246028Actual
1425000.002022-04-246073Budget
3536993325.552024-12-236018Actual
3562924313.982024-12-2360611Actual
1961361175.002023-10-256063Actual
1042436800.002023-01-236015Actual
3628429204.002025-01-236036Actual
949410100.002022-12-236026Budget
205513856.152023-10-2560612Actual
2170412558.002023-12-236073Actual
2280145881.002024-01-236015Actual
3415753130.002024-11-246067Actual
1314536700.002023-03-256017Budget
586027400.002022-09-246064Budget
608318600.002022-09-246016Budget
3834381282.002025-03-256014Actual
245632863.582024-02-2260612Actual
3036885652.002024-08-246014Actual
2371262969.002024-02-226014Actual
505625272.002022-08-256036Actual
1374033009.002023-04-246065Actual
344457558.352024-11-2460511Actual
3060925768.002024-08-246036Actual
481929000.002022-08-256015Budget
2912271760.002024-07-246013Actual
1785324865.002023-08-256016Actual
3743428620.002025-02-226036Actual
1817038054.822023-08-256028Actual
295922672.002022-06-256066Actual
217115700.002022-05-256068Budget
3766893674.042025-02-226018Actual
1253147564.002023-03-256014Actual
1281423800.002023-03-256016Budget
266423971.052024-04-2360612Actual
2685251750.002024-05-246063Actual
3507924634.002024-12-236016Actual
1870433584.002023-09-246064Actual
113557200.002023-02-226073Budget
1592820495.002023-06-256066Actual
698428280.002022-10-256064Actual
2335812852.062024-01-2360311Actual
473529760.002022-08-256064Actual
23925000.002022-06-256073Budget
3459741498.342024-11-2460612Actual
3513428159.002024-12-236036Actual
3274457587.002024-10-246065Actual
1328559591.592023-03-256018Actual
3178713460.002024-09-236056Actual
71717108.002022-04-246066Actual
3645960398.002025-01-236067Actual
391689788.182025-03-2560212Actual
2568186112.002024-04-236013Actual
2126243038.252023-11-256068Actual
1300511800.002023-03-256056Budget
142462959.322023-04-2460211Actual
435331818.342022-07-256028Actual
679714800.002022-10-256063Budget
182893054.012023-08-2560211Actual
2289324639.002024-01-236016Actual
2076336149.002023-11-256064Actual
328625939.442022-06-256068Actual
3769652970.252025-02-226028Actual
1047833810.002023-01-236065Actual
3249874624.002024-10-246013Actual
3403513035.002024-11-246056Actual
219436931.002023-12-236026Actual
2841221039.002024-06-246066Actual
361627400.002022-07-256064Budget
193756934.932023-09-2460511Actual
38625480.002022-04-246065Actual
305819776.002024-08-246026Actual
594329760.002022-09-246015Actual
169323000.002022-05-256036Budget
3719384456.002025-02-226014Actual
368664992.342025-01-2360212Actual
152759447.742023-05-2560311Actual
1731413106.322023-07-2560411Actual
2226535879.022023-12-236068Actual
1361346488.002023-04-246014Actual
3439122215.002024-11-2460311Actual
1579026623.002023-06-256016Actual
2856498274.122024-06-246018Actual
3792826719.342025-02-2260611Actual
1676247990.002023-07-256065Actual
1430010402.022023-04-2460411Actual
3087240563.962024-08-246028Actual
1917459800.682023-09-246028Actual
580449000.002022-09-246014Budget
1814286439.062023-08-256018Actual
2374536149.002024-02-226064Actual
2023453820.272023-10-256068Actual
3622927096.002025-01-236016Actual
871427200.002022-11-256067Budget
35108100.002022-07-256073Budget

Generated 2025-05-24 05:37:00.224 UTC