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995 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24622700.002022-05-036064Budget
184316692.002022-06-036066Actual
3075172450.002024-09-026017Actual
2950916825.002024-08-026046Actual
2344320993.702024-02-0160611Actual
17879700.002022-06-036056Budget
169224336.002022-06-036036Actual
3751725095.002025-03-036066Actual
528934000.002022-09-036017Budget
2289324639.002024-02-016016Actual
304236400.002022-07-046017Actual
1273029300.002023-04-036065Budget
2933554896.002024-08-026015Actual
183703341.252023-09-0360511Actual
3090460218.872024-09-026068Actual
3187786020.002024-10-026017Actual
2132216381.922023-12-0460111Actual
3344740715.352024-11-0260612Actual
1034134400.002023-02-016064Budget
3562924313.982025-01-0160611Actual
890019819.632022-12-046068Actual
1793414466.002023-09-036046Actual
3274457587.002024-11-026065Actual
1339019100.002023-04-036068Budget
3769652970.252025-03-036028Actual
954326780.002023-01-016036Actual
3513428159.002025-01-016036Actual
253653435.932024-04-0260211Actual
3746016470.002025-03-036046Actual
152482991.242023-06-0360211Actual
2223440773.052024-01-016028Actual
2126243038.252023-12-046068Actual
2856498274.122024-07-036018Actual
27412105381.832024-06-026018Actual
2258897773.002024-02-016013Actual
2444618512.812024-03-0260611Actual
2412653281.002024-03-026067Actual
1253250900.002023-04-036014Budget
1259034400.002023-04-036064Budget
91225300.002023-01-016073Budget
1388319088.002023-05-036046Actual
3672116186.172025-02-0160411Actual
173413085.922023-08-0360511Actual
168497761.002023-08-036026Actual
3707380454.002025-03-036013Actual
99215600.002022-05-036028Budget
113565060.002023-03-036073Actual
3468430343.922024-12-0360213Actual
205221183.762023-11-0360212Actual
142462959.322023-05-0360211Actual
416734000.002022-08-036017Budget
884525697.012022-12-046028Actual
1979250815.002023-11-036015Actual
3737925290.002025-03-036016Actual
1421820229.862023-05-0360111Actual
2773332004.552024-06-0260112Actual
2672957177.762024-05-0260213Actual
50078112.002022-09-036026Actual
61516692.002022-05-036046Actual
487628000.002022-09-036065Actual
3557117940.462025-01-0160411Actual
3321340461.092024-11-0260111Actual
679714800.002022-11-036063Budget
179609042.002023-09-036056Actual
730227560.002022-11-036036Actual
2380537943.002024-03-026015Actual
183168875.392023-09-0360311Actual
1089036700.002023-02-016017Budget
510414040.002022-09-036046Actual
3760849680.002025-03-036067Actual
2477433584.002024-04-026064Actual
3595747093.002025-02-016063Actual
3881986076.932025-04-036018Actual
3574837191.882025-01-0160612Actual
2011545926.002023-11-036067Actual
3312150739.912024-11-026028Actual
660117900.002022-10-036028Budget
2403521901.002024-03-026066Actual
164572799.752023-07-0460612Actual
520516380.002022-09-036066Actual
2321136604.792024-02-016028Actual
655451818.712022-10-036018Actual
2936849514.002024-08-026065Actual
80237080.002022-05-036017Actual
104715700.002022-05-036068Budget
3137475141.002024-10-026013Actual
113120020.002022-06-036013Actual
3716515698.002025-03-036073Actual
1560453563.002023-07-046014Actual
215232316.762023-12-0460112Actual
1240217227.002023-04-036063Actual
1409687254.222023-05-036018Actual
257629440.002022-07-046015Actual
3926022275.352025-04-0360113Actual
99124969.732022-05-036028Actual
2238013742.502024-01-0160311Actual
3592576797.002025-02-016013Actual
2868435383.332024-07-0360111Actual
3875954648.002025-04-036067Actual
243336108.322024-03-0260211Actual
173918564.002022-06-036046Actual
5206600.002022-05-036026Budget
2547714632.952024-04-0260611Actual
3265153544.002024-11-026064Actual
3902121299.032025-04-0360411Actual
720524800.002022-11-036016Budget
3146618458.002024-10-026073Actual
959015600.002023-01-016046Budget
144474008.282023-05-0360612Actual
2948325786.002024-08-026036Actual
2199719289.002024-01-016046Actual
388310712.002022-08-036026Actual
898420460.002023-01-016013Actual
2888529361.942024-07-0360112Actual
1107726484.912023-02-016028Actual
786120900.002022-12-046013Budget
791816000.002022-12-046063Actual
2654913994.642024-05-0260611Actual
949410100.002023-01-016026Budget
3861015142.002025-04-036046Actual
2262155614.002024-02-016063Actual
3015930989.552024-08-0260213Actual
1320232844.002023-04-036067Actual
1306120600.002023-04-036066Budget
1028550900.002023-02-016014Budget
2176431717.002024-01-016064Actual
2962571162.002024-08-026017Actual
1687732249.002023-08-036036Actual
118779598.002023-03-036056Actual
1573043997.002023-07-046065Actual
454713020.002022-09-036063Actual
2029420707.532023-11-0360111Actual
1220421328.752023-03-036028Actual
3365647334.002024-12-036063Actual
1258938272.002023-04-036064Actual
225293894.452024-01-0160612Actual
2164558006.002024-01-016063Actual
336921840.002022-08-036013Actual
3152752118.002024-10-026064Actual
6639700.002022-05-036056Budget
1723214314.862023-08-0360111Actual
3677822673.522025-02-0160611Actual
2043511579.702023-11-0360611Actual
3356445516.142024-11-0260613Actual
2697152118.002024-06-026064Actual
1415520.002022-05-036073Actual
665823031.812022-10-036068Actual
209427535.002023-12-046026Actual
310128200.002022-07-046067Budget
930932000.002023-01-016015Actual
440829697.092022-08-036068Actual
3695731635.172025-02-0160113Actual
137222700.002022-06-036064Budget
2712224865.002024-06-026016Actual
1858558125.002023-10-036063Actual
26287123042.772024-05-026018Actual
249422700.002022-07-046064Budget
1070520930.002023-02-016046Actual
745115132.002022-11-036066Actual
85188700.002022-12-046056Budget
3792826719.342025-03-0360611Actual
991130900.002023-01-016018Budget
385569563.002025-04-036026Actual
254199257.312024-04-0260411Actual
408417400.002022-08-036066Budget
12685000.002022-06-036073Budget
2613115195.002024-05-026066Actual
328625939.442022-07-046068Actual
1569742383.002023-07-046015Actual
113220200.002022-06-036013Budget
245632863.582024-03-0260612Actual
1779348438.002023-09-036065Actual
449220900.002022-09-036013Budget
1465734283.002023-06-036064Actual
3701435508.932025-02-0160613Actual
1300415997.002023-04-036056Actual
151224960.002022-06-036065Actual
2722911370.002024-06-026056Actual
1291027209.002023-04-036036Actual
1001630909.232023-01-016068Actual
2280145881.002024-02-016015Actual
94348000.462022-05-036018Actual
879846667.102022-12-046018Actual
2008259202.002023-11-036017Actual
641234000.002022-10-036017Budget
1982538033.002023-11-036065Actual
3863615018.002025-04-036056Actual
2808981282.002024-07-036014Actual
3168027273.002024-10-026016Actual
791714800.002022-12-046063Budget
287933627.422024-07-0360511Actual
586027400.002022-10-036064Budget
243942680.002022-07-046014Actual
890115200.002022-12-046068Budget
3024880454.002024-09-026013Actual
50089600.002022-09-036026Budget
786219800.002022-12-046013Actual
1917459800.682023-10-036028Actual
3516017373.002025-01-016046Actual
1602056810.002023-07-046067Actual
203496680.672023-11-0360311Actual
229204822.002024-02-016026Actual
936329200.002023-01-016065Budget
3374377004.002024-12-036014Actual
38726400.002022-05-036065Budget
2850452118.002024-07-036067Actual
390483741.252025-04-0360511Actual
194931324.192023-10-0360212Actual
2924281144.002024-08-026014Actual
35096480.002022-08-036073Actual
1486527351.002023-06-036036Actual
3240837123.002024-10-0260213Actual
397914352.002022-08-036046Actual
430636400.002022-08-036018Budget
3398328903.002024-12-036036Actual
542760000.682022-09-036018Actual
2685251750.002024-06-026063Actual
154253512.532023-06-0360612Actual
1494818687.002023-06-036066Actual
725311336.002022-11-036026Actual
804745100.002022-12-046014Budget
184622291.232023-09-0360112Actual
1905363806.002023-10-036017Actual
3178713460.002024-10-026056Actual
3271159119.002024-11-026015Actual
3459741498.342024-12-0360612Actual
285817200.002022-07-046046Budget
3176115461.002024-10-026046Actual
1267343056.002023-04-036015Actual
172879733.922023-08-0360311Actual
542836400.002022-09-036018Budget
1999211051.002023-11-036056Actual
27615460.002022-07-046026Actual
613111232.002022-10-036026Actual
3087240563.962024-09-026028Actual
3858425502.002025-04-036036Actual
1692911930.002023-08-036056Actual
2064354358.002023-12-046063Actual
977242800.002023-01-016017Actual
255942342.292024-04-0260612Actual
2577517402.002024-05-026073Actual
1234428100.002023-04-036013Budget
3371518113.002024-12-036073Actual
138298138.002023-05-036026Actual
3628429204.002025-02-016036Actual
245062545.492024-03-0260112Actual
759027200.002022-11-036067Budget
608318600.002022-10-036016Budget
2037613232.922023-11-0360411Actual
1080820600.002023-02-016066Budget
1660822484.002023-08-036073Actual
1533418321.312023-06-0360611Actual
317076517.002024-10-026026Actual
2753233666.282024-06-0260111Actual
3453724223.552024-12-0360112Actual
1215642800.002023-03-036018Budget
2002320294.002023-11-036066Actual
1988521700.002023-11-036016Actual
104624000.012022-05-036068Actual
2318378284.362024-02-016018Actual
145437080.002022-06-036015Actual
3518611689.002025-01-016056Actual
1385725116.002023-05-036036Actual
277614943.402024-06-0260212Actual
3554419085.162025-01-0160311Actual
473627400.002022-09-036064Budget
3568923000.122025-01-0160112Actual
745218100.002022-11-036066Budget
217115700.002022-06-036068Budget
2395327351.002024-03-026036Actual
3698430666.742025-02-0160213Actual
1380223860.002023-05-036016Actual
585923280.002022-10-036064Actual
2785216141.902024-06-0260113Actual
818631000.002022-12-046015Budget
263034240.002022-07-046065Actual
3843658126.002025-04-036015Actual
195223404.012023-10-0360612Actual
80005400.002022-12-046073Actual
857418018.002022-12-046066Actual
361627400.002022-08-036064Budget
3657952203.572025-02-016068Actual
2995222215.002024-08-0260611Actual
3104619658.572024-09-0260411Actual
2105022152.002023-12-046066Actual
73968700.002022-11-036056Budget
3586629698.302025-01-0160613Actual
772218546.882022-11-036028Actual
380165285.962025-03-0360212Actual
304336600.002022-07-046017Budget
153942099.732023-06-0360112Actual
1701970324.002023-08-036017Actual
1563733933.002023-07-046064Actual
374069563.002025-03-036026Actual
1001715200.002023-01-016068Budget
3249874624.002024-11-026013Actual
753539100.002022-11-036017Budget
3315350739.912024-11-026068Actual
1453867095.002023-06-036063Actual
594329760.002022-10-036015Actual
3501941897.002025-01-016065Actual
294557722.002024-08-026026Actual
1817038054.822023-09-036028Actual
27626600.002022-07-046026Budget
2335812852.062024-02-0160311Actual
3222923589.502024-10-0260611Actual
24526040.002022-05-036064Actual
3642678982.002025-02-016017Actual
1015515939.002023-02-016063Actual
137121840.002022-06-036064Actual
318429400.002022-07-046018Budget
2330315110.622024-02-0160111Actual
1154439376.002023-03-036015Actual
3202960776.462024-10-026068Actual
3456510277.552024-12-0360212Actual
3253145299.002024-11-026063Actual
3421783358.692024-12-036018Actual
3766893674.042025-03-036018Actual
561523100.002022-10-036013Actual
3633615585.002025-02-016056Actual
1826117494.702023-09-0360111Actual
2758723360.772024-06-0260311Actual
1504064584.002023-06-036067Actual
580449000.002022-10-036014Budget
2871210879.692024-07-0360211Actual
159619800.002022-06-036016Budget
1306221349.002023-04-036066Actual
3128531635.172024-09-0260213Actual
131640900.002022-06-036014Budget
224981349.722024-01-0160112Actual
2906329052.672024-07-0360613Actual
249324240.002022-07-046064Actual
1790827427.002023-09-036036Actual
2462286112.002024-04-026013Actual
777816546.842022-11-036068Actual
24533668.862024-03-0260212Actual
198328200.002022-06-036067Budget
23915940.002022-07-046073Actual
355984084.882025-01-0160511Actual
3498666447.002025-01-016015Actual
402610192.002022-08-036056Actual
547617900.002022-09-036028Budget
3096431261.982024-09-0260111Actual
422225480.002022-08-036067Actual
580348960.002022-10-036014Actual
1160333120.002023-03-036065Actual
3214417750.032024-10-0260311Actual
393220176.002022-08-036036Actual
3645960398.002025-02-016067Actual
534526700.002022-09-036067Budget
692745100.002022-11-036014Budget
235333149.752024-02-0160612Actual
1102963982.582023-02-016018Actual
3722649680.002025-03-036064Actual
2818150053.002024-07-036015Actual
343648398.792024-12-0360211Actual
47219800.002022-05-036016Budget
3728658995.002025-03-036015Actual
2091520796.002023-12-046016Actual
1450689580.002023-06-036013Actual
3427644745.852024-12-036068Actual
1808252145.002023-09-036067Actual
35108100.002022-08-036073Budget
847114040.002022-12-046046Actual
1548494723.002023-07-046013Actual
1994030391.002023-11-036036Actual
3834381282.002025-04-036014Actual
422326700.002022-08-036067Budget
3001225936.352024-08-0260112Actual
600028800.002022-10-036065Budget
692847520.002022-11-036014Actual
174331349.722023-08-0360112Actual
231014300.002022-07-046063Budget
2589857641.002024-05-026015Actual
430544545.852022-08-036018Actual
2085541262.002023-12-046065Actual
368664992.342025-02-0160212Actual
85828840.002022-05-036067Actual
467849000.002022-09-036014Budget
3743428620.002025-03-036036Actual
3489383628.002025-01-016014Actual
2020355450.602023-11-036028Actual
1034228980.002023-02-016064Actual
2173252241.002024-01-016014Actual
3377660720.002024-12-036064Actual
16437410.002022-06-036026Actual
12674000.002022-06-036073Actual
3403513035.002024-12-036056Actual
253929447.742024-04-0260311Actual
3332727787.452024-11-0260611Actual
1113527878.872023-02-016068Actual
3211716337.232024-10-0260211Actual
3353429375.482024-11-0260213Actual
1140450900.002023-03-036014Budget
298666947.702024-08-0260211Actual
3822369069.002025-04-036013Actual
1926624492.702023-10-0360111Actual
3066113637.002024-09-026056Actual
1042436800.002023-02-016015Actual
1737317367.042023-08-0360611Actual
1314536700.002023-04-036017Budget
1764011122.002023-09-036073Actual
2900522275.352024-07-0360113Actual
271419800.002022-07-046016Budget
2211363148.002024-01-016017Actual
3465729698.302024-12-0360113Actual
608419656.002022-10-036016Actual
995916600.002023-01-016028Budget
215543404.012023-12-0460612Actual
1201434960.002023-03-036017Actual
865734880.002022-12-046017Actual
3631019871.002025-02-016046Actual
2821458664.002024-07-036065Actual
152759447.742023-06-0360311Actual
1888410649.002023-10-036026Actual
2368411242.002024-03-026073Actual
2533723379.922024-04-0260111Actual
334155334.902024-11-0260212Actual
2309062192.002024-02-016017Actual
3173528620.002024-10-026036Actual
3804841106.842025-03-0360612Actual
1696024413.002023-08-036066Actual
192639240.002022-06-036017Actual
2503411051.002024-04-026056Actual
1178328500.002023-03-036036Budget
254466234.922024-04-0260511Actual
2274137781.002024-02-016064Actual
56923000.002022-05-036036Budget
3837652118.002025-04-036064Actual
567413720.002022-10-036063Actual
1240117700.002023-04-036063Budget
2927554142.002024-08-026064Actual
206629400.002022-06-036018Budget
5814300.002022-05-036063Budget
837610088.002022-12-046026Actual
1065829601.002023-02-016036Actual
2383839154.002024-03-026065Actual
2903243579.262024-07-0360213Actual
96378700.002023-01-016056Budget
1870433584.002023-10-036064Actual
3199747324.692024-10-026028Actual
375231680.002022-08-036065Actual
102377200.002023-02-016073Budget
3477374382.002025-01-016013Actual
2506522856.002024-04-026066Actual
2371262969.002024-03-026014Actual
264369727.542024-05-0260211Actual
481929000.002022-09-036015Budget
131544440.002022-06-036014Actual
344457558.352024-12-0360511Actual
3710648128.002025-03-036063Actual
285715600.002022-07-046046Actual
361529120.002022-08-036064Actual
174601183.762023-08-0360212Actual
969018018.002023-01-016066Actual
2835518241.002024-07-036046Actual
271499882.002024-06-026026Actual
879730900.002022-12-046018Budget
2862448788.352024-07-036068Actual
2676043642.422024-05-0260613Actual
2744055758.182024-06-026028Actual
2876618512.812024-07-0360411Actual
3259021114.002024-11-026073Actual
174894161.472023-08-0360612Actual
1374033009.002023-05-036065Actual
3492663986.002025-01-016064Actual
3013215173.462024-08-0260113Actual
3028146851.002024-09-026063Actual
618123400.002022-10-036036Budget
1320332800.002023-04-036067Budget
1370751308.002023-05-036015Actual
1160229300.002023-03-036065Budget
698428280.002022-11-036064Actual
296018000.002022-07-046066Budget
2726019977.002024-06-026066Actual
6629984.002022-05-036056Actual
3784320840.512025-03-0360311Actual
3018930021.112024-08-0260613Actual
930831000.002023-01-016015Budget
1885721022.002023-10-036016Actual
2915548300.002024-08-026063Actual
47120800.002022-05-036016Actual
1253147564.002023-04-036014Actual
16446600.002022-06-036026Budget
1961361175.002023-11-036063Actual
3893934697.152025-04-0360111Actual
837510100.002022-12-046026Budget
2894533913.092024-07-0360612Actual
1273125392.002023-04-036065Actual
3530963388.002025-01-016067Actual
266423971.052024-05-0260612Actual
328715700.002022-07-046068Budget
1140351612.002023-03-036014Actual
158174922.002023-07-046026Actual
2812152992.002024-07-036064Actual
487728800.002022-09-036065Budget
3158763342.002024-10-026015Actual
3852924298.002025-04-036016Actual
1328559591.592023-04-036018Actual
1711282452.622023-08-036018Actual
1934810021.162023-10-0360411Actual
1178232890.002023-03-036036Actual
3521719340.002025-01-016066Actual
2756011223.312024-06-0260211Actual
3424555200.592024-12-036028Actual
2691116905.002024-06-026073Actual
1758159202.002023-09-036063Actual
1676247990.002023-08-036065Actual
2076336149.002023-12-046064Actual
266103971.052024-05-0260112Actual
375328800.002022-08-036065Budget
1579026623.002023-07-046016Actual
225321780.002022-07-046013Actual
1193220600.002023-03-036066Budget
3181820845.002024-10-026066Actual
3208932673.712024-10-0260111Actual
3536993325.552025-01-016018Actual
1799024613.002023-09-036066Actual
174017200.002022-06-036046Budget
1714032980.482023-08-036028Actual
85928200.002022-05-036067Budget
842528300.002022-12-046036Budget
3914024712.922025-04-0360112Actual
3816447937.232025-03-0360613Actual
3329515269.132024-11-0260411Actual
71818000.002022-05-036066Budget
220200.002022-05-036013Budget
3140743953.002024-10-026063Actual
1075311362.002023-02-016056Actual
3928736719.482025-04-0360213Actual
665916000.002022-10-036068Budget
3884739309.392025-04-036028Actual
2977851227.792024-08-026068Actual
594229000.002022-10-036015Budget
117339300.002023-03-036026Budget
2761418894.732024-06-0260411Actual
767330900.002022-11-036018Budget
706731000.002022-11-036015Budget
1584529838.002023-07-046036Actual
3831512558.002025-04-036073Actual
3604481282.002025-02-016014Actual
211322789.382022-06-036028Actual
184933741.252023-09-0360612Actual
337020900.002022-08-036013Budget
1047833810.002023-02-016065Actual
2226535879.022024-01-016068Actual
1207332800.002023-03-036067Budget
378168245.592025-03-0360211Actual
2424555450.602024-03-026068Actual
1462547499.002023-06-036014Actual
249544621.002024-04-026026Actual
1940617367.042023-10-0360611Actual
1403459202.002023-05-036067Actual
810329120.002022-12-046064Actual
3601613386.002025-02-016073Actual
968918100.002023-01-016066Budget
3846953820.002025-04-036065Actual
2397919088.002024-03-026046Actual
2312361594.002024-02-016067Actual
674120900.002022-11-036013Budget
2882521299.032024-07-0360611Actual
600128280.002022-10-036065Actual
641344000.002022-10-036017Actual
567313500.002022-10-036063Budget
2191621022.002024-01-016016Actual
145531600.002022-06-036015Budget
2294829838.002024-02-016036Actual
958914170.002023-01-016046Actual
2735256810.002024-06-026067Actual
1614054906.652023-07-046068Actual
3908024582.072025-04-0360611Actual
618027040.002022-10-036036Actual
2465554418.002024-04-026063Actual
1651696876.002023-08-036013Actual
193756934.932023-10-0360511Actual
342714400.002022-08-036063Actual
3931841965.192025-04-0360613Actual
467750880.002022-09-036014Actual
172606108.322023-08-0360211Actual
660221819.672022-10-036028Actual
203226934.932023-11-0360211Actual
2873920803.272024-07-0360311Actual
46298640.002022-09-036073Actual
113557200.002023-03-036073Budget
759132640.002022-11-036067Actual
2787953263.652024-06-0260213Actual
1154540500.002023-03-036015Budget
1333416000.002023-04-036028Budget
2583648510.002024-05-026064Actual
3636721429.002025-02-016066Actual
810430100.002022-12-046064Budget
824429200.002022-12-046065Budget
5197800.002022-05-036026Actual
2409476783.002024-03-026017Actual
2515755434.002024-04-026067Actual
3787024275.682025-03-0360411Actual
3162055973.002024-10-026065Actual
481832640.002022-09-036015Actual
674224700.002022-11-036013Actual
2956621642.002024-08-026066Actual
1666935682.002023-08-036064Actual
1281323202.002023-04-036016Actual
3261883030.002024-11-026014Actual
1187611800.002023-03-036056Budget
435417900.002022-08-036028Budget
2800247817.002024-07-036063Actual
3049449639.002024-09-026065Actual
265172655.062024-05-0260511Actual
290410400.002022-07-046056Actual
495917472.002022-09-036016Actual
1510091693.702023-06-036018Actual
295922672.002022-07-046066Actual
2847181328.002024-07-036017Actual
3113828481.082024-09-0260112Actual
2806118975.002024-07-036073Actual
982825200.002023-01-016067Actual
2146313232.922023-12-0460611Actual
2912271760.002024-08-026013Actual
33131600.002022-05-036015Budget
17548105248.002023-09-036013Actual
473529760.002022-09-036064Actual
3040156810.002024-09-026064Actual
3034017595.002024-09-026073Actual
1958187009.002023-11-036013Actual
2220673391.842024-01-016018Actual
2303121022.002024-02-016066Actual
79995300.002022-12-046073Budget
3386848438.002024-12-036065Actual
1672946868.002023-08-036015Actual
1168623800.002023-03-036016Budget
2779239932.352024-06-0260612Actual
3036885652.002024-09-026014Actual
3288517356.002024-11-026046Actual
3285929469.002024-11-026036Actual
804849440.002022-12-046014Actual
233319829.672024-02-0160211Actual
2580366468.002024-05-026014Actual
1173412199.002023-03-036026Actual
2500815672.002024-04-026046Actual
244143372.102024-03-0260511Actual
647026700.002022-10-036067Budget
3583530989.552025-01-0160213Actual
56822698.002022-05-036036Actual
1770033933.002023-09-036064Actual
1168523442.002023-03-036016Actual
622816000.002022-10-036046Budget
3433639315.322024-12-0360111Actual
3607659202.002025-02-016064Actual
1516047568.632023-06-036068Actual
94937878.002023-01-016026Actual
1682229561.002023-08-036016Actual
1776036732.002023-09-036015Actual
777915200.002022-11-036068Budget
3825642608.002025-04-036063Actual
1127417296.002023-03-036063Actual
46308100.002022-09-036073Budget
1103042800.002023-02-016018Budget
1009928100.002023-02-016013Budget
916945100.002023-01-016014Budget
3007236653.572024-08-0260612Actual
3125816141.902024-09-0260113Actual
51509700.002022-09-036056Budget
2974645861.032024-08-026028Actual
1610842132.172023-07-046028Actual
1867259315.002023-10-036014Actual
18943120.002022-05-036014Actual
2599316521.002024-05-026016Actual
244040900.002022-07-046014Budget
205513856.152023-11-0360612Actual
36519100504.472025-02-016018Actual
1390915070.002023-05-036056Actual
1481022604.002023-06-036016Actual
3748615160.002025-03-036056Actual
3613664584.002025-02-016015Actual
3046161438.002024-09-026015Actual
148379142.002023-06-036026Actual
62759568.002022-10-036056Actual
2767321985.212024-06-0260611Actual
118614300.002022-06-036063Budget
2170412558.002024-01-016073Actual
144181170.992023-05-0360212Actual
2983835383.332024-08-0260111Actual
2720318897.002024-06-026046Actual
2634658350.652024-05-026068Actual
2097030742.002023-12-046036Actual
1121828704.002023-03-036013Actual
2243820229.862024-01-0160611Actual
1226019100.002023-03-036068Budget
655336400.002022-10-036018Budget
3291111264.002024-11-026056Actual
281024180.002022-07-046036Actual
3548937788.702025-01-0160111Actual
199129745.002023-11-036026Actual
2123046662.562023-12-046028Actual
936227440.002023-01-016065Actual
3232132298.172024-10-0260612Actual
2421446209.522024-03-026028Actual
679815680.002022-11-036063Actual
118515040.002022-06-036063Actual
3217117176.612024-10-0260411Actual
106099300.002023-02-016026Budget
520617400.002022-09-036066Budget
3439122215.002024-12-0360311Actual
2942821642.002024-08-026016Actual
1226130109.222023-03-036068Actual
38625480.002022-05-036065Actual
3309388795.162024-11-026018Actual
1634113488.242023-07-0460611Actual
3069217728.002024-09-026066Actual
357179788.182025-01-0160212Actual
1394021022.002023-05-036066Actual
162283277.422023-07-0460211Actual
1281423800.002023-04-036016Budget
57568100.002022-10-036073Budget
378973702.962025-03-0360511Actual
367487481.752025-02-0160511Actual
2571461803.002024-05-026063Actual
1183019016.002023-03-036046Actual
192943181.672023-10-0360211Actual
1300511800.002023-04-036056Budget
323215600.002022-07-046028Budget
339556943.002024-12-036026Actual
3798819378.782025-03-0360112Actual
318344606.462022-07-046018Actual
2483441576.002024-04-026015Actual
393323400.002022-08-036036Budget
2607416411.002024-05-026046Actual
871525480.002022-12-046067Actual
1080720511.002023-02-016066Actual
1182920600.002023-03-036046Budget
496018600.002022-09-036016Budget
3300181328.002024-11-026017Actual
1717248021.672023-08-036068Actual
1328642800.002023-04-036018Budget
225420200.002022-07-046013Budget
3415753130.002024-12-036067Actual
1427313106.322023-05-0360311Actual
391689788.182025-04-0360212Actual
1028649082.002023-02-016014Actual
206547515.602022-06-036018Actual
1731413106.322023-08-0360411Actual
1193120302.002023-03-036066Actual
622719474.002022-10-036046Actual
2492720344.002024-04-026016Actual
3119836800.382024-09-0260612Actual
735015600.002022-11-036046Budget
3107824313.982024-09-0260611Actual
1592820495.002023-07-046066Actual
2120295680.142023-12-046018Actual
824527440.002022-12-046065Actual
1489115371.002023-06-036046Actual
2474257722.002024-04-026014Actual
1893815371.002023-10-036046Actual
2400514165.002024-03-026056Actual
3406520066.002024-12-036066Actual
2747241400.342024-06-026068Actual
904014560.002023-01-016063Actual
2070211242.002023-12-046073Actual
3055422793.002024-09-026016Actual
3654744327.662025-02-016028Actual
1654964584.002023-08-036063Actual
342813500.002022-08-036063Budget
29059700.002022-07-046056Budget
62749700.002022-10-036056Budget
2971897855.932024-08-026018Actual
706627160.002022-11-036015Actual
3920039932.352025-04-0360612Actual
3772857988.532025-03-036068Actual
1970059471.002023-11-036014Actual
3669420229.862025-02-0160311Actual
369929000.002022-08-036015Budget
3551716641.492025-01-0160211Actual
1075211800.002023-02-016056Budget
2646313275.472024-05-0260311Actual
1608082361.712023-07-046018Actual
1628213232.922023-07-0460411Actual
1899420344.002023-10-036066Actual
977339100.002023-01-016017Budget
1234325806.002023-04-036013Actual
2137713232.922023-12-0460311Actual
1459712318.002023-06-036073Actual
3527679488.002025-01-016017Actual
2114250232.002023-12-046067Actual
1042540500.002023-02-016015Budget
944624102.002023-01-016016Actual
1047929300.002023-02-016065Budget
38849600.002022-08-036026Budget
182893054.012023-09-0360211Actual
2631567864.472024-05-026028Actual
712228560.002022-11-036065Actual
857318100.002022-12-046066Budget
260205912.002024-05-026026Actual
68795300.002022-11-036073Budget
1220316000.002023-03-036028Budget
300405188.092024-08-0260212Actual
753438000.002022-11-036017Actual
1056123442.002023-02-016016Actual
767438182.102022-11-036018Actual
106109508.002023-02-016026Actual
1352468411.002023-05-036063Actual
917043120.002023-01-016014Actual
1891224865.002023-10-036036Actual
257731600.002022-07-046015Budget
2205422152.002024-01-016066Actual
2649012282.902024-05-0260411Actual
31969100504.472024-10-026018Actual
2324349380.792024-02-016068Actual
276417788.142024-06-0260511Actual
1471744894.002023-06-036015Actual
1065928500.002023-02-016036Budget
2498229009.002024-04-026036Actual
996031212.272023-01-016028Actual
255372080.592024-04-0260112Actual
61617200.002022-05-036046Budget
184418000.002022-06-036066Budget
505723400.002022-09-036036Budget
3101922902.252024-09-0260311Actual
1551760398.002023-07-046063Actual
1201536700.002023-03-036017Budget
3238124696.452024-10-0260113Actual
124847200.002023-04-036073Budget
2140413614.842023-12-0460411Actual
1295722604.002023-04-036046Actual
1070620600.002023-02-016046Budget
223539925.412024-01-0160211Actual
440916000.002022-08-036068Budget
2099621901.002023-12-046046Actual
230913720.002022-07-046063Actual
193215980.662023-10-0360311Actual
2374536149.002024-03-026064Actual
124839752.002023-04-036073Actual
2338513614.842024-02-0160411Actual
3350726391.222024-11-0260113Actual
1113419100.002023-02-016068Budget
1855295680.002023-10-036013Actual
1766852047.002023-09-036014Actual
1530213360.582023-06-0360411Actual
3400916470.002024-12-036046Actual
2670219305.122024-05-0260113Actual
1333326763.702023-04-036028Actual
192736600.002022-06-036017Budget
219436931.002024-01-016026Actual
3486519665.002025-01-016073Actual
2681975900.002024-06-026013Actual
1056223800.002023-02-016016Budget
2989325192.722024-08-0260311Actual
1589715371.002023-07-046056Actual
281123000.002022-07-046036Budget
698330100.002022-11-036064Budget
1415646662.562023-05-036068Actual
2202310850.002024-01-016056Actual
1598776783.002023-07-046017Actual
2524546209.522024-04-026028Actual
321987329.622024-10-0260511Actual
1512836604.792023-06-036028Actual
309927940.272024-09-0260211Actual
1804965780.002023-09-036017Actual
510316000.002022-09-036046Budget
61329600.002022-10-036026Budget
3896715727.652025-04-0360211Actual
3078455200.002024-09-026067Actual
1015617700.002023-02-016063Budget
2622578218.002024-05-026067Actual
5716320.002022-05-036063Actual
204036362.582023-11-0360511Actual
2389826522.002024-03-026016Actual
3294221872.002024-11-026066Actual
2604821839.002024-05-026036Actual
1879742608.002023-10-036065Actual
355746640.002022-08-036014Actual
1349180730.002023-05-036013Actual
3810823970.122025-03-0360113Actual
1361346488.002023-05-036014Actual
169323000.002022-06-036036Budget
553223757.582022-09-036068Actual
1364539647.002023-05-036064Actual
3778830841.762025-03-0360111Actual
2827424706.002024-07-036016Actual
310028280.002022-07-046067Actual
2796968310.002024-07-036013Actual
1557619734.002023-07-046073Actual
871427200.002022-12-046067Budget
73978580.002022-11-036056Actual
178808062.002023-09-036026Actual
1587117406.002023-07-046046Actual
3666713895.702025-02-0160211Actual
2640825058.672024-05-0260111Actual
1864412916.002023-10-036073Actual
40279700.002022-08-036056Budget
435331818.342022-08-036028Actual
3683818008.542025-02-0160112Actual
1705243534.002023-08-036067Actual
305819776.002024-09-026026Actual
712329200.002022-11-036065Budget
1094735696.002023-02-016067Actual
734917654.002022-11-036046Actual
832824800.002022-12-046016Budget
1663653058.002023-08-036014Actual
1291128500.002023-04-036036Budget
2135010307.332023-12-0460211Actual
408321424.002022-08-036066Actual
505625272.002022-09-036036Actual
922530720.002023-01-016064Actual
528833280.002022-09-036017Actual
2486740365.002024-04-026065Actual
80336600.002022-05-036017Budget
847215600.002022-12-046046Budget
362566943.002025-02-016026Actual
57558080.002022-10-036073Actual
1430010402.022023-05-0360411Actual
122080.002022-05-036013Actual
355849000.002022-08-036014Budget
3412478200.002024-12-036017Actual
1010027830.002023-02-016013Actual
239254671.002024-03-026026Actual
2731983674.002024-06-026017Actual
3338719574.532024-11-0260112Actual
243609639.242024-03-0260311Actual
289134894.472024-07-0360212Actual
271319292.002022-07-046016Actual
1840213869.102023-09-0360611Actual
3149488274.002024-10-026014Actual
2703153903.002024-06-026015Actual
2270853563.002024-02-016014Actual
128619300.002023-04-036026Budget
1620021375.632023-07-0460111Actual
3689730830.062025-02-0160612Actual
3280428159.002024-11-026016Actual
2791046484.572024-06-0260613Actual
235032673.152024-02-0160112Actual
23925000.002022-07-046073Budget
1500777500.002023-06-036017Actual
2214663388.002024-01-016067Actual
30844106636.402024-09-026018Actual
454813500.002022-09-036063Budget
3362376797.002024-12-036013Actual
2197130391.002024-01-016036Actual
1522023824.612023-06-0360111Actual
2717726565.002024-06-026036Actual
3063514823.002024-09-026046Actual
3731955973.002025-03-036065Actual
2268022245.002024-02-016073Actual
1491713689.002023-06-036056Actual
3899413895.702025-04-0360311Actual
3616949639.002025-02-016065Actual
2706249639.002024-06-026065Actual
2082346644.002023-12-046015Actual
2859250252.022024-07-036028Actual
2359295680.002024-03-026013Actual
383618600.002022-08-036016Budget
1215560218.872023-03-036018Actual
1973233272.002023-11-036064Actual
982927200.002023-01-016067Budget
3580816948.942025-01-0160113Actual
1412432980.482023-05-036028Actual
1089143700.002023-02-016017Actual
283016659.002024-07-036026Actual
3131529698.302024-09-0260613Actual
2841221039.002024-07-036066Actual
19146101660.552023-10-036018Actual
633017400.002022-10-036066Budget
2182453775.002024-01-016015Actual
3326816032.972024-11-0260311Actual
2073055506.002023-12-046014Actual
2921421114.002024-08-026073Actual
903914800.002023-01-016063Budget
772116600.002022-11-036028Budget
2297415973.002024-02-016046Actual
3663935880.152025-02-0160111Actual
2521796677.122024-04-026018Actual
234123213.582024-02-0160511Actual
71717108.002022-05-036066Actual
128629149.002023-04-036026Actual
3480644436.002025-01-016063Actual
1400162790.002023-05-036017Actual
2017595137.702023-11-036018Actual
865639100.002022-12-046017Budget
3243933572.052024-10-0260613Actual
1127317700.002023-03-036063Budget
1146234400.002023-03-036064Budget
851911830.002022-12-046056Actual
632914820.002022-10-036066Actual
328316730.002024-11-026026Actual
94429400.002022-05-036018Budget
2610010388.002024-05-026056Actual
164281349.722023-07-0460212Actual
1314435328.002023-04-036017Actual
3190957960.002024-10-026067Actual
17867878.002022-06-036056Actual
159519968.002022-06-036016Actual
1358522963.002023-05-036073Actual
2418688069.392024-03-026018Actual
1267240500.002023-04-036015Budget
194661234.822023-10-0360112Actual
68806000.002022-11-036073Actual

Generated 2025-06-02 18:48:01.348 UTC