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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3604481282.002025-01-316014Actual
30844106636.402024-09-016018Actual
2859250252.022024-07-026028Actual
1905363806.002023-10-026017Actual
1494818687.002023-06-026066Actual
2492720344.002024-04-016016Actual
1042540500.002023-01-316015Budget
2989325192.722024-08-0160311Actual
3222923589.502024-10-0160611Actual
903914800.002022-12-316063Budget
772116600.002022-11-026028Budget
3804841106.842025-03-0260612Actual
871427200.002022-12-036067Budget
393323400.002022-08-026036Budget
1253147564.002023-04-026014Actual
285817200.002022-07-036046Budget
1412432980.482023-05-026028Actual
343648398.792024-12-0260211Actual
1489115371.002023-06-026046Actual
113565060.002023-03-026073Actual
720624336.002022-11-026016Actual
2503411051.002024-04-016056Actual
3719384456.002025-03-026014Actual
1855295680.002023-10-026013Actual
3920039932.352025-04-0260612Actual
1481022604.002023-06-026016Actual
1793414466.002023-09-026046Actual
2631567864.472024-05-016028Actual
3737925290.002025-03-026016Actual
968918100.002022-12-316066Budget
3261883030.002024-11-016014Actual
1602056810.002023-07-036067Actual
3162055973.002024-10-016065Actual
172606108.322023-08-0260211Actual
2515755434.002024-04-016067Actual
143911909.312023-05-0260112Actual
3645960398.002025-01-316067Actual
2430517494.702024-03-0160111Actual
2533723379.922024-04-0160111Actual
2856498274.122024-07-026018Actual
567313500.002022-10-026063Budget
17548105248.002023-09-026013Actual
3055422793.002024-09-016016Actual
203496680.672023-11-0260311Actual
1080820600.002023-01-316066Budget
239254671.002024-03-016026Actual
600028800.002022-10-026065Budget
138298138.002023-05-026026Actual
2176431717.002023-12-316064Actual
144181170.992023-05-0260212Actual
1608082361.712023-07-036018Actual
224981349.722023-12-3160112Actual
3383663176.002024-12-026015Actual
1415646662.562023-05-026068Actual
2948325786.002024-08-016036Actual
1705243534.002023-08-026067Actual
2767321985.212024-06-0160611Actual
1300415997.002023-04-026056Actual
2670219305.122024-05-0160113Actual
3271159119.002024-11-016015Actual
3324114047.832024-11-0160211Actual
355746640.002022-08-026014Actual
3908024582.072025-04-0260611Actual
5206600.002022-05-026026Budget
865639100.002022-12-036017Budget
1187611800.002023-03-026056Budget
930831000.002022-12-316015Budget
393220176.002022-08-026036Actual
416630080.002022-08-026017Actual
847114040.002022-12-036046Actual
1491713689.002023-06-026056Actual
220200.002022-05-026013Budget
231014300.002022-07-036063Budget
164572799.752023-07-0360612Actual
3557117940.462024-12-3160411Actual
145437080.002022-06-026015Actual
3831512558.002025-04-026073Actual
3480644436.002024-12-316063Actual
162283277.422023-07-0360211Actual
144474008.282023-05-0260612Actual
195223404.012023-10-0260612Actual
271319292.002022-07-036016Actual
1870433584.002023-10-026064Actual
151326400.002022-06-026065Budget
243336108.322024-03-0160211Actual
1826117494.702023-09-0260111Actual
3240837123.002024-10-0160213Actual
281024180.002022-07-036036Actual
1711282452.622023-08-026018Actual
1182920600.002023-03-026046Budget
1620021375.632023-07-0360111Actual
1563733933.002023-07-036064Actual
57558080.002022-10-026073Actual
725410100.002022-11-026026Budget
665823031.812022-10-026068Actual
35096480.002022-08-026073Actual
547617900.002022-09-026028Budget
1660822484.002023-08-026073Actual
3280428159.002024-11-016016Actual
2512468889.002024-04-016017Actual
3392824971.002024-12-026016Actual
2438713106.322024-03-0160411Actual
3607659202.002025-01-316064Actual
1215560218.872023-03-026018Actual
2779239932.352024-06-0160612Actual
3238124696.452024-10-0160113Actual
1103042800.002023-01-316018Budget
2061082524.002023-12-036013Actual
730227560.002022-11-026036Actual
791714800.002022-12-036063Budget
1403459202.002023-05-026067Actual
383522464.002022-08-026016Actual
3489383628.002024-12-316014Actual
233319829.672024-01-3160211Actual
355849000.002022-08-026014Budget
898320900.002022-12-316013Budget
1817038054.822023-09-026028Actual
3362376797.002024-12-026013Actual
3400916470.002024-12-026046Actual
296018000.002022-07-036066Budget
2294829838.002024-01-316036Actual
1876442787.002023-10-026015Actual
3852924298.002025-04-026016Actual
369828000.002022-08-026015Actual
2270853563.002024-01-316014Actual
958914170.002022-12-316046Actual
2835518241.002024-07-026046Actual
245062545.492024-03-0160112Actual
3386848438.002024-12-026065Actual
1333326763.702023-04-026028Actual
1654964584.002023-08-026063Actual
3787024275.682025-03-0260411Actual
1450689580.002023-06-026013Actual
3421783358.692024-12-026018Actual
865734880.002022-12-036017Actual
38849600.002022-08-026026Budget
2283339961.002024-01-316065Actual
1267343056.002023-04-026015Actual
16446600.002022-06-026026Budget
879730900.002022-12-036018Budget
1522023824.612023-06-0260111Actual
68795300.002022-11-026073Budget
2444618512.812024-03-0160611Actual
193215980.662023-10-0260311Actual
194931324.192023-10-0260212Actual
174017200.002022-06-026046Budget
1766852047.002023-09-026014Actual
2146313232.922023-12-0360611Actual
3631019871.002025-01-316046Actual
706627160.002022-11-026015Actual
1731413106.322023-08-0260411Actual
3034017595.002024-09-016073Actual
2697152118.002024-06-016064Actual
3628429204.002025-01-316036Actual
3332727787.452024-11-0160611Actual
712228560.002022-11-026065Actual
309927940.272024-09-0160211Actual
454713020.002022-09-026063Actual
2610010388.002024-05-016056Actual
991260000.682022-12-316018Actual
199129745.002023-11-026026Actual
3875954648.002025-04-026067Actual
1295820600.002023-04-026046Budget
2400514165.002024-03-016056Actual
184418000.002022-06-026066Budget
2500815672.002024-04-016046Actual
655451818.712022-10-026018Actual
145531600.002022-06-026015Budget
2421446209.522024-03-016028Actual
857318100.002022-12-036066Budget
164012367.822023-07-0360112Actual
2832927769.002024-07-026036Actual
3810823970.122025-03-0260113Actual
184622291.232023-09-0260112Actual
317076517.002024-10-016026Actual
481832640.002022-09-026015Actual
3677822673.522025-01-3160611Actual
2583648510.002024-05-016064Actual
152759447.742023-06-0260311Actual
1140351612.002023-03-026014Actual
1220316000.002023-03-026028Budget
304336600.002022-07-036017Budget
2604821839.002024-05-016036Actual
283016659.002024-07-026026Actual
2971897855.932024-08-016018Actual
3468430343.922024-12-0260213Actual
2888529361.942024-07-0260112Actual
3926022275.352025-04-0260113Actual
1173412199.002023-03-026026Actual
94348000.462022-05-026018Actual
40279700.002022-08-026056Budget
622719474.002022-10-026046Actual
2268022245.002024-01-316073Actual
215543404.012023-12-0360612Actual
2868435383.332024-07-0260111Actual
31969100504.472024-10-016018Actual
949410100.002022-12-316026Budget
3825642608.002025-04-026063Actual
1587117406.002023-07-036046Actual
2841221039.002024-07-026066Actual
1328642800.002023-04-026018Budget
2418688069.392024-03-016018Actual
1840213869.102023-09-0260611Actual
1504064584.002023-06-026067Actual
3447730841.762024-12-0260611Actual
1193120302.002023-03-026066Actual
38625480.002022-05-026065Actual
357179788.182024-12-3160212Actual
1107726484.912023-01-316028Actual
622816000.002022-10-026046Budget
515110400.002022-09-026056Actual
884616600.002022-12-036028Budget
2020355450.602023-11-026028Actual
2791046484.572024-06-0160613Actual
3542954085.422024-12-316068Actual
3253145299.002024-11-016063Actual
2983835383.332024-08-0160111Actual
2324349380.792024-01-316068Actual
80005400.002022-12-036073Actual
2712224865.002024-06-016016Actual
244040900.002022-07-036014Budget
3595747093.002025-01-316063Actual
3893934697.152025-04-0260111Actual
1201434960.002023-03-026017Actual
2223440773.052023-12-316028Actual
969018018.002022-12-316066Actual
660221819.672022-10-026028Actual
922530720.002022-12-316064Actual
1885721022.002023-10-026016Actual
2808981282.002024-07-026014Actual
209427535.002023-12-036026Actual
2173252241.002023-12-316014Actual
1295722604.002023-04-026046Actual
481929000.002022-09-026015Budget
3069217728.002024-09-016066Actual
982825200.002022-12-316067Actual
158174922.002023-07-036026Actual
391689788.182025-04-0260212Actual
46308100.002022-09-026073Budget
3288517356.002024-11-016046Actual
3176115461.002024-10-016046Actual
1267240500.002023-04-026015Budget
1306120600.002023-04-026066Budget
124847200.002023-04-026073Budget
2397919088.002024-03-016046Actual
184933741.252023-09-0260612Actual
3834381282.002025-04-026014Actual
585923280.002022-10-026064Actual
904014560.002022-12-316063Actual
159519968.002022-06-026016Actual
2681975900.002024-06-016013Actual
1982538033.002023-11-026065Actual
23915940.002022-07-036073Actual
159619800.002022-06-026016Budget
3243933572.052024-10-0160613Actual
3731955973.002025-03-026065Actual
245632863.582024-03-0160612Actual
124839752.002023-04-026073Actual
1065829601.002023-01-316036Actual
154253512.532023-06-0260612Actual
2220673391.842023-12-316018Actual
152482991.242023-06-0260211Actual
3669420229.862025-01-3160311Actual
1121728100.002023-03-026013Budget
172879733.922023-08-0260311Actual
3728658995.002025-03-026015Actual
1358522963.002023-05-026073Actual
1339134151.722023-04-026068Actual
641344000.002022-10-026017Actual
3024880454.002024-09-016013Actual
2126243038.252023-12-036068Actual
289134894.472024-07-0260212Actual
3539743909.482024-12-316028Actual
2821458664.002024-07-026065Actual
235032673.152024-01-3160112Actual
3498666447.002024-12-316015Actual
3190957960.002024-10-016067Actual
3471430343.922024-12-0260613Actual
3075172450.002024-09-016017Actual
473529760.002022-09-026064Actual
977339100.002022-12-316017Budget
2161383720.002023-12-316013Actual
96367644.002022-12-316056Actual
344457558.352024-12-0260511Actual
194661234.822023-10-0260112Actual
1070520930.002023-01-316046Actual
1958187009.002023-11-026013Actual
1113419100.002023-01-316068Budget
2527744850.402024-04-016068Actual
534423520.002022-09-026067Actual
337020900.002022-08-026013Budget
137222700.002022-06-026064Budget
285715600.002022-07-036046Actual
2017595137.702023-11-026018Actual
3858425502.002025-04-026036Actual
192736600.002022-06-026017Budget
3096431261.982024-09-0160111Actual
2164558006.002023-12-316063Actual
162559543.492023-07-0360311Actual
5197800.002022-05-026026Actual
310128200.002022-07-036067Budget
3527679488.002024-12-316017Actual
1666935682.002023-08-026064Actual
46298640.002022-09-026073Actual
2002320294.002023-11-026066Actual
3837652118.002025-04-026064Actual
1113527878.872023-01-316068Actual
85188700.002022-12-036056Budget
520617400.002022-09-026066Budget
3415753130.002024-12-026067Actual
3441818894.732024-12-0260411Actual
3199747324.692024-10-016028Actual
2359295680.002024-03-016013Actual
1314536700.002023-04-026017Budget
163093085.922023-07-0360511Actual
2607416411.002024-05-016046Actual
1459712318.002023-06-026073Actual
189649443.002023-10-026056Actual
219436931.002023-12-316026Actual
871525480.002022-12-036067Actual
3698430666.742025-01-3160213Actual
2191621022.002023-12-316016Actual
255641196.532024-04-0160212Actual
3568923000.122024-12-3160112Actual
2634658350.652024-05-016068Actual
192943181.672023-10-0260211Actual
930932000.002022-12-316015Actual
1672946868.002023-08-026015Actual
118779598.002023-03-026056Actual
3872680224.002025-04-026017Actual
328316730.002024-11-016026Actual
1634113488.242023-07-0360611Actual
3146618458.002024-10-016073Actual
1651696876.002023-08-026013Actual
3642678982.002025-01-316017Actual
2389826522.002024-03-016016Actual
1328559591.592023-04-026018Actual
206629400.002022-06-026018Budget
3501941897.002024-12-316065Actual
214312895.492023-12-0360511Actual
759132640.002022-11-026067Actual
1917459800.682023-10-026028Actual
655336400.002022-10-026018Budget
192639240.002022-06-026017Actual
3666713895.702025-01-3160211Actual
1193220600.002023-03-026066Budget
1589715371.002023-07-036056Actual
2747241400.342024-06-016068Actual
692745100.002022-11-026014Budget
440829697.092022-08-026068Actual
1614054906.652023-07-036068Actual
3036885652.002024-09-016014Actual
3107824313.982024-09-0160611Actual
996031212.272022-12-316028Actual
804745100.002022-12-036014Budget
2037613232.922023-11-0260411Actual
3078455200.002024-09-016067Actual
2243820229.862023-12-3160611Actual
674224700.002022-11-026013Actual
2023453820.272023-11-026068Actual
3208932673.712024-10-0160111Actual
3456510277.552024-12-0260212Actual
2321136604.792024-01-316028Actual
1364539647.002023-05-026064Actual
3601613386.002025-01-316073Actual
2289324639.002024-01-316016Actual
3131529698.302024-09-0160613Actual
454813500.002022-09-026063Budget
205513856.152023-11-0260612Actual
1056123442.002023-01-316016Actual
50089600.002022-09-026026Budget
2202310850.002023-12-316056Actual
1240117700.002023-04-026063Budget
1015617700.002023-01-316063Budget
96378700.002022-12-316056Budget
1349180730.002023-05-026013Actual
520516380.002022-09-026066Actual
3672116186.172025-01-3160411Actual
422225480.002022-08-026067Actual
698330100.002022-11-026064Budget
1178328500.002023-03-026036Budget
1075211800.002023-01-316056Budget
328625939.442022-07-036068Actual
3356445516.142024-11-0160613Actual
2240713869.102023-12-3160411Actual
3265153544.002024-11-016064Actual
1584529838.002023-07-036036Actual
2806118975.002024-07-026073Actual
2123046662.562023-12-036028Actual
3757673600.002025-03-026017Actual
2486740365.002024-04-016065Actual
1858558125.002023-10-026063Actual
1047929300.002023-01-316065Budget
1220421328.752023-03-026028Actual
2474257722.002024-04-016014Actual
1380223860.002023-05-026016Actual
1207332800.002023-03-026067Budget
1888410649.002023-10-026026Actual
266103971.052024-05-0160112Actual
2547714632.952024-04-0160611Actual
35108100.002022-08-026073Budget
1779348438.002023-09-026065Actual
3866723714.002025-04-026066Actual
977242800.002022-12-316017Actual
2812152992.002024-07-026064Actual
318344606.462022-07-036018Actual
128629149.002023-04-026026Actual
1737317367.042023-08-0260611Actual
198228280.002022-06-026067Actual
944624102.002022-12-316016Actual
1160333120.002023-03-026065Actual
505723400.002022-09-026036Budget
397914352.002022-08-026046Actual
106099300.002023-01-316026Budget
2912271760.002024-08-016013Actual
264369727.542024-05-0160211Actual
3846953820.002025-04-026065Actual
580348960.002022-10-026014Actual
362566943.002025-01-316026Actual
3861015142.002025-04-026046Actual
2756011223.312024-06-0160211Actual
2613115195.002024-05-016066Actual
2722911370.002024-06-016056Actual
2691116905.002024-06-016073Actual
1281323202.002023-04-026016Actual
467849000.002022-09-026014Budget
2110958604.002023-12-036017Actual
183439733.922023-09-0260411Actual
1333416000.002023-04-026028Budget
36519100504.472025-01-316018Actual
2011545926.002023-11-026067Actual
449120460.002022-09-026013Actual
804849440.002022-12-036014Actual
3158763342.002024-10-016015Actual
2936849514.002024-08-016065Actual
263034240.002022-07-036065Actual
243942680.002022-07-036014Actual
266423971.052024-05-0160612Actual
1471744894.002023-06-026015Actual
73968700.002022-11-026056Budget
62759568.002022-10-026056Actual
1899420344.002023-10-026066Actual
1799024613.002023-09-026066Actual
204951985.902023-11-0260112Actual
2921421114.002024-08-016073Actual
153942099.732023-06-0260112Actual
1080720511.002023-01-316066Actual
3211716337.232024-10-0160211Actual
3772857988.532025-03-026068Actual
613111232.002022-10-026026Actual
1240217227.002023-04-026063Actual
890019819.632022-12-036068Actual
1979250815.002023-11-026015Actual
1687732249.002023-08-026036Actual
6629984.002022-05-026056Actual
917043120.002022-12-316014Actual
217024000.012022-06-026068Actual
665916000.002022-10-026068Budget
1551760398.002023-07-036063Actual
1790827427.002023-09-026036Actual
104715700.002022-05-026068Budget
2862448788.352024-07-026068Actual
225321780.002022-07-036013Actual
3586629698.302024-12-3160613Actual
1425000.002022-05-026073Budget
3274457587.002024-11-016065Actual
2521796677.122024-04-016018Actual
1663653058.002023-08-026014Actual
3792826719.342025-03-0260611Actual
1776036732.002023-09-026015Actual
2097030742.002023-12-036036Actual
510414040.002022-09-026046Actual
2076336149.002023-12-036064Actual
2498229009.002024-04-016036Actual
660117900.002022-10-026028Budget
178808062.002023-09-026026Actual
786120900.002022-12-036013Budget
339556943.002024-12-026026Actual
430636400.002022-08-026018Budget
243609639.242024-03-0160311Actual
2796968310.002024-07-026013Actual
1094735696.002023-01-316067Actual
837510100.002022-12-036026Budget
2593144078.002024-05-016065Actual
73978580.002022-11-026056Actual
3616949639.002025-01-316065Actual
767330900.002022-11-026018Budget
1291027209.002023-04-026036Actual
2280145881.002024-01-316015Actual
2185635880.002023-12-316065Actual
936227440.002022-12-316065Actual
310028280.002022-07-036067Actual
2942821642.002024-08-016016Actual
3722649680.002025-03-026064Actual
3344740715.352024-11-0160612Actual
1034228980.002023-01-316064Actual
3822369069.002025-04-026013Actual
3516017373.002024-12-316046Actual
2571461803.002024-05-016063Actual
3769652970.252025-03-026028Actual
323119274.172022-07-036028Actual
3013215173.462024-08-0160113Actual
277614943.402024-06-0160212Actual
745218100.002022-11-026066Budget
3365647334.002024-12-026063Actual
1259034400.002023-04-026064Budget
211415600.002022-06-026028Budget
3338719574.532024-11-0160112Actual
422326700.002022-08-026067Budget
203226934.932023-11-0260211Actual
959015600.002022-12-316046Budget
164281349.722023-07-0360212Actual
600128280.002022-10-026065Actual
2008259202.002023-11-026017Actual
271419800.002022-07-036016Budget
847215600.002022-12-036046Budget
842427560.002022-12-036036Actual
1967222245.002023-11-026073Actual
3294221872.002024-11-016066Actual
3249874624.002024-11-016013Actual
183168875.392023-09-0260311Actual
2297415973.002024-01-316046Actual
553316000.002022-09-026068Budget
204036362.582023-11-0260511Actual
300405188.092024-08-0160212Actual
594329760.002022-10-026015Actual
3887960776.462025-04-026068Actual
3530963388.002024-12-316067Actual
1808252145.002023-09-026067Actual
1579026623.002023-07-036016Actual
1273125392.002023-04-026065Actual
1001715200.002022-12-316068Budget
2977851227.792024-08-016068Actual
17879700.002022-06-026056Budget
1107816000.002023-01-316028Budget
3928736719.482025-04-0260213Actual
1352468411.002023-05-026063Actual
3007236653.572024-08-0160612Actual
2412653281.002024-03-016067Actual
2706249639.002024-06-016065Actual
534526700.002022-09-026067Budget
2731983674.002024-06-016017Actual
3536993325.552024-12-316018Actual
3259021114.002024-11-016073Actual
3716515698.002025-03-026073Actual
408321424.002022-08-026066Actual
206547515.602022-06-026018Actual
3309388795.162024-11-016018Actual
6639700.002022-05-026056Budget
1557619734.002023-07-036073Actual
1462547499.002023-06-026014Actual
2693985284.002024-06-016014Actual
3884739309.392025-04-026028Actual
2900522275.352024-07-0260113Actual
982927200.002022-12-316067Budget
3751725095.002025-03-026066Actual
1610842132.172023-07-036028Actual
2205422152.002023-12-316066Actual
3507924634.002024-12-316016Actual
435331818.342022-08-026028Actual
3439122215.002024-12-0260311Actual
408417400.002022-08-026066Budget
91214120.002022-12-316073Actual
5716320.002022-05-026063Actual
2524546209.522024-04-016028Actual
2362553820.002024-03-016063Actual
1696024413.002023-08-026066Actual
1226019100.002023-03-026068Budget
3152752118.002024-10-016064Actual
1516047568.632023-06-026068Actual
137121840.002022-06-026064Actual
1682229561.002023-08-026016Actual
79995300.002022-12-036073Budget
842528300.002022-12-036036Budget
2915548300.002024-08-016063Actual
561620900.002022-10-026013Budget
38726400.002022-05-026065Budget
2471411362.002024-04-016073Actual
3427644745.852024-12-026068Actual
3063514823.002024-09-016046Actual
786219800.002022-12-036013Actual
1154540500.002023-03-026015Budget
1154439376.002023-03-026015Actual
824429200.002022-12-036065Budget
1988521700.002023-11-026016Actual
1475036239.002023-06-026065Actual
1814286439.062023-09-026018Actual
832824800.002022-12-036016Budget
257731600.002022-07-036015Budget
254466234.922024-04-0160511Actual
385569563.002025-04-026026Actual
99215600.002022-05-026028Budget
1010027830.002023-01-316013Actual
1361346488.002023-05-026014Actual
2043511579.702023-11-0260611Actual
3798819378.782025-03-0260112Actual
118515040.002022-06-026063Actual
2906329052.672024-07-0260613Actual
2676043642.422024-05-0160613Actual
3015930989.552024-08-0160213Actual
3228923000.122024-10-0160112Actual
294557722.002024-08-016026Actual
1168623800.002023-03-026016Budget
106109508.002023-01-316026Actual
2894533913.092024-07-0260612Actual
3149488274.002024-10-016014Actual
2818150053.002024-07-026015Actual
618027040.002022-10-026036Actual
33131600.002022-05-026015Budget
3187786020.002024-10-016017Actual
1891224865.002023-10-026036Actual
334155334.902024-11-0160212Actual
2903243579.262024-07-0260213Actual
3592576797.002025-01-316013Actual
1273029300.002023-04-026065Budget
367487481.752025-01-3160511Actual
430544545.852022-08-026018Actual
287933627.422024-07-0260511Actual
253929447.742024-04-0160311Actual
1178232890.002023-03-026036Actual
2744055758.182024-06-016028Actual
3173528620.002024-10-016036Actual
837610088.002022-12-036026Actual
2105022152.002023-12-036066Actual
1127417296.002023-03-026063Actual
698428280.002022-11-026064Actual
1486527351.002023-06-026036Actual
3554419085.162024-12-3160311Actual
104624000.012022-05-026068Actual
1676247990.002023-08-026065Actual
1201536700.002023-03-026017Budget
117339300.002023-03-026026Budget
378168245.592025-03-0260211Actual
1934810021.162023-10-0260411Actual
745115132.002022-11-026066Actual
142462959.322023-05-0260211Actual
229204822.002024-01-316026Actual
2064354358.002023-12-036063Actual
94429400.002022-05-026018Budget
1102963982.582023-01-316018Actual
1510091693.702023-06-026018Actual
290410400.002022-07-036056Actual
2685251750.002024-06-016063Actual
2371262969.002024-03-016014Actual
1320232844.002023-04-026067Actual
3353429375.482024-11-0160213Actual
879846667.102022-12-036018Actual
3217117176.612024-10-0160411Actual
1592820495.002023-07-036066Actual
1573043997.002023-07-036065Actual
712329200.002022-11-026065Budget
449220900.002022-09-026013Budget
249324240.002022-07-036064Actual
23925000.002022-07-036073Budget
3465729698.302024-12-0260113Actual
1207231556.002023-03-026067Actual
2330315110.622024-01-3160111Actual
3486519665.002024-12-316073Actual
1234325806.002023-04-026013Actual
3743428620.002025-03-026036Actual
94937878.002022-12-316026Actual
2580366468.002024-05-016014Actual
3140743953.002024-10-016063Actual
1281423800.002023-04-026016Budget
2029420707.532023-11-0260111Actual
2717726565.002024-06-016036Actual
1146234400.002023-03-026064Budget
3562924313.982024-12-3160611Actual
2992019467.082024-08-0160411Actual
2082346644.002023-12-036015Actual
148379142.002023-06-026026Actual
2085541262.002023-12-036065Actual
1042436800.002023-01-316015Actual
2646313275.472024-05-0160311Actual
47219800.002022-05-026016Budget
1015515939.002023-01-316063Actual
3350726391.222024-11-0160113Actual
725311336.002022-11-026026Actual
1127317700.002023-03-026063Budget
3371518113.002024-12-026073Actual
2933554896.002024-08-016015Actual
2882521299.032024-07-0260611Actual
2274137781.002024-01-316064Actual
542760000.682022-09-026018Actual
151224960.002022-06-026065Actual
2380537943.002024-03-016015Actual
3046161438.002024-09-016015Actual
1001630909.232022-12-316068Actual
1926624492.702023-10-0260111Actual
1320332800.002023-04-026067Budget
342714400.002022-08-026063Actual
3931841965.192025-04-0260613Actual
1512836604.792023-06-026028Actual
884525697.012022-12-036028Actual
3433639315.322024-12-0260111Actual
1215642800.002023-03-026018Budget
131544440.002022-06-026014Actual
2827424706.002024-07-026016Actual
1867259315.002023-10-026014Actual
1430010402.022023-05-0260411Actual
1973233272.002023-11-026064Actual
561523100.002022-10-026013Actual
1140450900.002023-03-026014Budget
271499882.002024-06-016026Actual
2232517367.042023-12-3160111Actual
2622578218.002024-05-016067Actual
2577517402.002024-05-016073Actual
1314435328.002023-04-026017Actual
131640900.002022-06-026014Budget
3710648128.002025-03-026063Actual
3101922902.252024-09-0160311Actual
916945100.002022-12-316014Budget
2303121022.002024-01-316066Actual
824527440.002022-12-036065Actual
122080.002022-05-026013Actual
1692911930.002023-08-026056Actual
71818000.002022-05-026066Budget
215232316.762023-12-0360112Actual
594229000.002022-10-026015Budget
3104619658.572024-09-0160411Actual
80237080.002022-05-026017Actual
954326780.002022-12-316036Actual
3202960776.462024-10-016068Actual
440916000.002022-08-026068Budget
2135010307.332023-12-0360211Actual
487728800.002022-09-026065Budget
3518611689.002024-12-316056Actual
2132216381.922023-12-0360111Actual
3303353820.002024-11-016067Actual
225293894.452023-12-3160612Actual
3748615160.002025-03-026056Actual
3766893674.042025-03-026018Actual
3613664584.002025-01-316015Actual
390483741.252025-04-0260511Actual
2871210879.692024-07-0260211Actual
3477374382.002024-12-316013Actual
2506522856.002024-04-016066Actual
735015600.002022-11-026046Budget
17867878.002022-06-026056Actual
383618600.002022-08-026016Budget
3374377004.002024-12-026014Actual
336921840.002022-08-026013Actual
608318600.002022-10-026016Budget
3881986076.932025-04-026018Actual
1258938272.002023-04-026064Actual
2137713232.922023-12-0360311Actual
553223757.582022-09-026068Actual
2761418894.732024-06-0160411Actual
3622927096.002025-01-316016Actual
1394021022.002023-05-026066Actual
1291128500.002023-04-026036Budget
3813532280.802025-03-0260213Actual
113220200.002022-06-026013Budget
205221183.762023-11-0260212Actual
510316000.002022-09-026046Budget
1940617367.042023-10-0260611Actual
791816000.002022-12-036063Actual
378973702.962025-03-0260511Actual
2965856856.002024-08-016067Actual
1034134400.002023-01-316064Budget
2312361594.002024-01-316067Actual
1047833810.002023-01-316065Actual
276417788.142024-06-0160511Actual
547530000.132022-09-026028Actual
50078112.002022-09-026026Actual
1569742383.002023-07-036015Actual
2226535879.022023-12-316068Actual
295922672.002022-07-036066Actual
3232132298.172024-10-0160612Actual
3291111264.002024-11-016056Actual
1920647115.602023-10-026068Actual
618123400.002022-10-026036Budget
184316692.002022-06-026066Actual
2956621642.002024-08-016066Actual
3119836800.382024-09-0160612Actual
3125816141.902024-09-0160113Actual
281123000.002022-07-036036Budget
857418018.002022-12-036066Actual
416734000.002022-08-026017Budget
851911830.002022-12-036056Actual
1500777500.002023-06-026017Actual
2800247817.002024-07-026063Actual
1160229300.002023-03-026065Budget
2309062192.002024-01-316017Actual
1121828704.002023-03-026013Actual
1146138272.002023-03-026064Actual
3321340461.092024-11-0160111Actual
2483441576.002024-04-016015Actual
174601183.762023-08-0260212Actual
1056223800.002023-01-316016Budget
2850452118.002024-07-026067Actual
2338513614.842024-01-3160411Actual
19040900.002022-05-026014Budget
2099621901.002023-12-036046Actual
1065928500.002023-01-316036Budget
2199719289.002023-12-316046Actual
2773332004.552024-06-0160112Actual
374069563.002025-03-026026Actual
720524800.002022-11-026016Budget
2953512769.002024-08-016056Actual
311668809.432024-09-0160212Actual
1893815371.002023-10-026046Actual
3090460218.872024-09-016068Actual
1961361175.002023-11-026063Actual
1400162790.002023-05-026017Actual
235333149.752024-01-3160612Actual
2368411242.002024-03-016073Actual
265172655.062024-05-0160511Actual
255372080.592024-04-0160112Actual
496018600.002022-09-026016Budget
2140413614.842023-12-0360411Actual
1253250900.002023-04-026014Budget
3424555200.592024-12-026028Actual
61516692.002022-05-026046Actual
1234428100.002023-04-026013Budget
3816447937.232025-03-0260613Actual
1804965780.002023-09-026017Actual
249422700.002022-07-036064Budget
1690316175.002023-08-026046Actual
898420460.002022-12-316013Actual
355984084.882024-12-3160511Actual
467750880.002022-09-026014Actual
342813500.002022-08-026063Budget
118614300.002022-06-026063Budget
234123213.582024-01-3160511Actual
632914820.002022-10-026066Actual
2465554418.002024-04-016063Actual
328715700.002022-07-036068Budget
3128531635.172024-09-0160213Actual
3899413895.702025-04-0260311Actual
2950916825.002024-08-016046Actual
3902121299.032025-04-0260411Actual
3513428159.002024-12-316036Actual
174331349.722023-08-0260112Actual
3168027273.002024-10-016016Actual
890115200.002022-12-036068Budget
753438000.002022-11-026017Actual
2395327351.002024-03-016036Actual
2974645861.032024-08-016028Actual
1409687254.222023-05-026018Actual
99124969.732022-05-026028Actual
260205912.002024-05-016026Actual
3689730830.062025-01-3160612Actual
3574837191.882024-12-3160612Actual
1530213360.582023-06-0260411Actual
2383839154.002024-03-016065Actual
174894161.472023-08-0260612Actual
2758723360.772024-06-0160311Actual
1300511800.002023-04-026056Budget
495917472.002022-09-026016Actual
3137475141.002024-10-016013Actual
169224336.002022-06-026036Actual
225420200.002022-07-036013Budget
759027200.002022-11-026067Budget
2654913994.642024-05-0160611Actual
56822698.002022-05-026036Actual
244143372.102024-03-0160511Actual
2102214165.002023-12-036056Actual
586027400.002022-10-026064Budget
33033920.002022-05-026015Actual
435417900.002022-08-026028Budget
1465734283.002023-06-026064Actual
26287123042.772024-05-016018Actual
254199257.312024-04-0160411Actual
257629440.002022-07-036015Actual
2462286112.002024-04-016013Actual
1717248021.672023-08-026068Actual
3707380454.002025-03-026013Actual
321987329.622024-10-0160511Actual
3551716641.492024-12-3160211Actual
3492663986.002024-12-316064Actual
368664992.342025-01-3160212Actual
18943120.002022-05-026014Actual
24533668.862024-03-0160212Actual
528833280.002022-09-026017Actual
2409476783.002024-03-016017Actual
24622700.002022-05-026064Budget
679714800.002022-11-026063Budget
2962571162.002024-08-016017Actual
3403513035.002024-12-026056Actual
3636721429.002025-01-316066Actual
567413720.002022-10-026063Actual
3066113637.002024-09-016056Actual
85928200.002022-05-026067Budget
85828840.002022-05-026067Actual
57568100.002022-10-026073Budget
1723214314.862023-08-0260111Actual
12674000.002022-06-026073Actual
3214417750.032024-10-0160311Actual
3329515269.132024-11-0160411Actual
51509700.002022-09-026056Budget
1996618812.002023-11-026046Actual
767438182.102022-11-026018Actual
2197130391.002023-12-316036Actual
19146101660.552023-10-026018Actual
3113828481.082024-09-0160112Actual
193756934.932023-10-0260511Actual
1453867095.002023-06-026063Actual
2344320993.702024-01-3160611Actual
2703153903.002024-06-016015Actual
2838114168.002024-07-026056Actual
2619293288.002024-05-016017Actual
3683818008.542025-01-3160112Actual
3583530989.552024-12-3160213Actual
80336600.002022-05-026017Budget
1388319088.002023-05-026046Actual
128619300.002023-04-026026Budget
1770033933.002023-09-026064Actual
3018930021.112024-08-0160613Actual
3060925768.002024-09-016036Actual
1415520.002022-05-026073Actual
922630100.002022-12-316064Budget
91225300.002022-12-316073Budget
1427313106.322023-05-0260311Actual
777915200.002022-11-026068Budget
2599316521.002024-05-016016Actual
692847520.002022-11-026014Actual
542836400.002022-09-026018Budget
2785216141.902024-06-0160113Actual
1009928100.002023-01-316013Budget
3398328903.002024-12-026036Actual
182893054.012023-09-0260211Actual
113120020.002022-06-026013Actual
263126400.002022-07-036065Budget
102377200.002023-01-316073Budget
29059700.002022-07-036056Budget
2114250232.002023-12-036067Actual
641234000.002022-10-026017Budget
753539100.002022-11-026017Budget
734917654.002022-11-026046Actual
1701970324.002023-08-026017Actual
580449000.002022-10-026014Budget
647129400.002022-10-026067Actual
3049449639.002024-09-016065Actual
361529120.002022-08-026064Actual
168497761.002023-08-026026Actual
47120800.002022-05-026016Actual
1226130109.222023-03-026068Actual
3548937788.702024-12-3160111Actual
2214663388.002023-12-316067Actual
2589857641.002024-05-016015Actual
179609042.002023-09-026056Actual
3580816948.942024-12-3160113Actual
777816546.842022-11-026068Actual
173918564.002022-06-026046Actual
2211363148.002023-12-316017Actual
679815680.002022-11-026063Actual
388310712.002022-08-026026Actual
304236400.002022-07-036017Actual
2477433584.002024-04-016064Actual
3695731635.172025-01-3160113Actual
56923000.002022-05-026036Budget
2753233666.282024-06-0160111Actual
61617200.002022-05-026046Budget
1785324865.002023-09-026016Actual
16437410.002022-06-026026Actual
1533418321.312023-06-0260611Actual
818631000.002022-12-036015Budget
211322789.382022-06-026028Actual
1089143700.002023-01-316017Actual
1999211051.002023-11-026056Actual
730328300.002022-11-026036Budget
2403521901.002024-03-016066Actual
113557200.002023-03-026073Budget
361627400.002022-08-026064Budget
380165285.962025-03-0260212Actual
2847181328.002024-07-026017Actual
1094632800.002023-01-316067Budget
2735256810.002024-06-016067Actual
2238013742.502023-12-3160311Actual
1598776783.002023-07-036017Actual
2073055506.002023-12-036014Actual
818732960.002022-12-036015Actual
1089036700.002023-01-316017Budget
398016000.002022-08-026046Budget
2300015672.002024-01-316056Actual
2335812852.062024-01-3160311Actual
505625272.002022-09-026036Actual
633017400.002022-10-026066Budget
1421820229.862023-05-0260111Actual
217115700.002022-06-026068Budget
995916600.002022-12-316028Budget
944524800.002022-12-316016Budget
3315350739.912024-11-016068Actual
3654744327.662025-01-316028Actual
3914024712.922025-04-0260112Actual
173413085.922023-08-0260511Actual
3178713460.002024-10-016056Actual
1994030391.002023-11-026036Actual
2720318897.002024-06-016046Actual
1433113488.242023-05-0260611Actual
12685000.002022-06-026073Budget

Generated 2025-06-01 23:44:01.427 UTC