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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847215600.002022-12-126046Budget
1899420344.002023-10-116066Actual
2631567864.472024-05-106028Actual
1306120600.002023-04-116066Budget
145531600.002022-06-116015Budget
2956621642.002024-08-106066Actual
1500777500.002023-06-116017Actual
85188700.002022-12-126056Budget
435417900.002022-08-116028Budget
3288517356.002024-11-106046Actual
178808062.002023-09-116026Actual
102377200.002023-02-096073Budget
16437410.002022-06-116026Actual
936227440.002023-01-096065Actual
225293894.452024-01-0960612Actual
3377660720.002024-12-116064Actual
3199747324.692024-10-106028Actual
1486527351.002023-06-116036Actual
1804965780.002023-09-116017Actual
3825642608.002025-04-116063Actual
2859250252.022024-07-116028Actual
1614054906.652023-07-126068Actual
2280145881.002024-02-096015Actual
481929000.002022-09-116015Budget
1676247990.002023-08-116065Actual
1808252145.002023-09-116067Actual
520516380.002022-09-116066Actual
3240837123.002024-10-1060213Actual
1934810021.162023-10-1160411Actual
144181170.992023-05-1160212Actual
1579026623.002023-07-126016Actual
2403521901.002024-03-106066Actual
1459712318.002023-06-116073Actual
3078455200.002024-09-106067Actual
3190957960.002024-10-106067Actual
2268022245.002024-02-096073Actual
1080720511.002023-02-096066Actual
3101922902.252024-09-1060311Actual
922630100.002023-01-096064Budget
145437080.002022-06-116015Actual
2812152992.002024-07-116064Actual
260205912.002024-05-106026Actual
1267240500.002023-04-116015Budget
244143372.102024-03-1060511Actual
344457558.352024-12-1160511Actual
1121828704.002023-03-116013Actual
3007236653.572024-08-1060612Actual
73968700.002022-11-116056Budget
753539100.002022-11-116017Budget
2097030742.002023-12-126036Actual
3403513035.002024-12-116056Actual
2312361594.002024-02-096067Actual
230913720.002022-07-126063Actual
837510100.002022-12-126026Budget
2995222215.002024-08-1060611Actual
151326400.002022-06-116065Budget
2521796677.122024-04-106018Actual
1790827427.002023-09-116036Actual
3516017373.002025-01-096046Actual
183439733.922023-09-1160411Actual
2223440773.052024-01-096028Actual
1001630909.232023-01-096068Actual
1453867095.002023-06-116063Actual
173918564.002022-06-116046Actual
847114040.002022-12-126046Actual
71717108.002022-05-116066Actual
3604481282.002025-02-096014Actual
1207332800.002023-03-116067Budget
553223757.582022-09-116068Actual
613111232.002022-10-116026Actual
712329200.002022-11-116065Budget
205221183.762023-11-1160212Actual
1295722604.002023-04-116046Actual
2344320993.702024-02-0960611Actual
118779598.002023-03-116056Actual
3131529698.302024-09-1060613Actual
804745100.002022-12-126014Budget
3772857988.532025-03-116068Actual
977339100.002023-01-096017Budget
1634113488.242023-07-1260611Actual
600128280.002022-10-116065Actual
1731413106.322023-08-1160411Actual
567313500.002022-10-116063Budget
2950916825.002024-08-106046Actual
2020355450.602023-11-116028Actual
1193120302.002023-03-116066Actual
164012367.822023-07-1260112Actual
1047929300.002023-02-096065Budget
2037613232.922023-11-1160411Actual
271319292.002022-07-126016Actual
2753233666.282024-06-1060111Actual
328316730.002024-11-106026Actual
2610010388.002024-05-106056Actual
2471411362.002024-04-106073Actual
1089143700.002023-02-096017Actual
3633615585.002025-02-096056Actual
1010027830.002023-02-096013Actual
304336600.002022-07-126017Budget
3211716337.232024-10-1060211Actual
1065829601.002023-02-096036Actual
1471744894.002023-06-116015Actual
542836400.002022-09-116018Budget
2243820229.862024-01-0960611Actual
3424555200.592024-12-116028Actual
767438182.102022-11-116018Actual
3232132298.172024-10-1060612Actual
215232316.762023-12-1260112Actual
1430010402.022023-05-1160411Actual
30844106636.402024-09-106018Actual
586027400.002022-10-116064Budget
1075211800.002023-02-096056Budget
2583648510.002024-05-106064Actual
1385725116.002023-05-116036Actual
1001715200.002023-01-096068Budget
73978580.002022-11-116056Actual
2607416411.002024-05-106046Actual
2974645861.032024-08-106028Actual
368664992.342025-02-0960212Actual
6639700.002022-05-116056Budget
174601183.762023-08-1160212Actual
211415600.002022-06-116028Budget
1610842132.172023-07-126028Actual
3125816141.902024-09-1060113Actual
879846667.102022-12-126018Actual
1328642800.002023-04-116018Budget
193215980.662023-10-1160311Actual
3350726391.222024-11-1060113Actual
168497761.002023-08-116026Actual
3158763342.002024-10-106015Actual
3914024712.922025-04-1160112Actual
734917654.002022-11-116046Actual
3896715727.652025-04-1160211Actual
164281349.722023-07-1260212Actual
2359295680.002024-03-106013Actual
209427535.002023-12-126026Actual
255641196.532024-04-1060212Actual
674224700.002022-11-116013Actual
3383663176.002024-12-116015Actual
930831000.002023-01-096015Budget
26287123042.772024-05-106018Actual
679714800.002022-11-116063Budget
2132216381.922023-12-1260111Actual
192943181.672023-10-1160211Actual
2170412558.002024-01-096073Actual
1711282452.622023-08-116018Actual
3046161438.002024-09-106015Actual
3707380454.002025-03-116013Actual
1415646662.562023-05-116068Actual
33033920.002022-05-116015Actual
1494818687.002023-06-116066Actual
1450689580.002023-06-116013Actual
118614300.002022-06-116063Budget
3365647334.002024-12-116063Actual
3645960398.002025-02-096067Actual
1352468411.002023-05-116063Actual
416734000.002022-08-116017Budget
3846953820.002025-04-116065Actual
3090460218.872024-09-106068Actual
3181820845.002024-10-106066Actual
2821458664.002024-07-116065Actual
422326700.002022-08-116067Budget
245062545.492024-03-1060112Actual
2220673391.842024-01-096018Actual
842427560.002022-12-126036Actual
198328200.002022-06-116067Budget
3513428159.002025-01-096036Actual
204036362.582023-11-1160511Actual
194931324.192023-10-1160212Actual
2105022152.002023-12-126066Actual
2503411051.002024-04-106056Actual
3831512558.002025-04-116073Actual
3539743909.482025-01-096028Actual
255942342.292024-04-1060612Actual
818631000.002022-12-126015Budget
158174922.002023-07-126026Actual
183168875.392023-09-1160311Actual
2599316521.002024-05-106016Actual
113565060.002023-03-116073Actual
38726400.002022-05-116065Budget
1034228980.002023-02-096064Actual
1717248021.672023-08-116068Actual
1926624492.702023-10-1160111Actual
3737925290.002025-03-116016Actual
3507924634.002025-01-096016Actual
2110958604.002023-12-126017Actual
641234000.002022-10-116017Budget
193756934.932023-10-1160511Actual
2882521299.032024-07-1160611Actual
3701435508.932025-02-0960613Actual
1015515939.002023-02-096063Actual
276417788.142024-06-1060511Actual
79995300.002022-12-126073Budget
1291027209.002023-04-116036Actual
128629149.002023-04-116026Actual
2634658350.652024-05-106068Actual
660221819.672022-10-116028Actual
857418018.002022-12-126066Actual
1400162790.002023-05-116017Actual
944524800.002023-01-096016Budget
3837652118.002025-04-116064Actual
1173412199.002023-03-116026Actual
61329600.002022-10-116026Budget
3228923000.122024-10-1060112Actual
1737317367.042023-08-1160611Actual
234123213.582024-02-0960511Actual
27412105381.832024-06-106018Actual
1779348438.002023-09-116065Actual
3548937788.702025-01-0960111Actual
1146138272.002023-03-116064Actual
3329515269.132024-11-1060411Actual
930932000.002023-01-096015Actual
254199257.312024-04-1060411Actual
179609042.002023-09-116056Actual
1094735696.002023-02-096067Actual
91214120.002023-01-096073Actual
1979250815.002023-11-116015Actual
203226934.932023-11-1160211Actual
2477433584.002024-04-106064Actual
1548494723.002023-07-126013Actual
2965856856.002024-08-106067Actual
3480644436.002025-01-096063Actual
298666947.702024-08-1060211Actual
2903243579.262024-07-1160213Actual
29059700.002022-07-126056Budget
367487481.752025-02-0960511Actual
296018000.002022-07-126066Budget
71818000.002022-05-116066Budget
618123400.002022-10-116036Budget
194661234.822023-10-1160112Actual
3657952203.572025-02-096068Actual
203496680.672023-11-1160311Actual
62759568.002022-10-116056Actual
528833280.002022-09-116017Actual
2258897773.002024-02-096013Actual
23915940.002022-07-126073Actual
1412432980.482023-05-116028Actual
3312150739.912024-11-106028Actual
698330100.002022-11-116064Budget
229204822.002024-02-096026Actual
3778830841.762025-03-1160111Actual
454813500.002022-09-116063Budget
1253147564.002023-04-116014Actual
351068413.002025-01-096026Actual
1427313106.322023-05-1160311Actual
3586629698.302025-01-0960613Actual
3087240563.962024-09-106028Actual
56923000.002022-05-116036Budget
1146234400.002023-03-116064Budget
3066113637.002024-09-106056Actual
2492720344.002024-04-106016Actual
38849600.002022-08-116026Budget
1154540500.002023-03-116015Budget
3465729698.302024-12-1160113Actual
2099621901.002023-12-126046Actual
402610192.002022-08-116056Actual
263126400.002022-07-126065Budget
1339019100.002023-04-116068Budget
3265153544.002024-11-106064Actual
2017595137.702023-11-116018Actual
2395327351.002024-03-106036Actual
487628000.002022-09-116065Actual
94429400.002022-05-116018Budget
1475036239.002023-06-116065Actual
2383839154.002024-03-106065Actual
16446600.002022-06-116026Budget
916945100.002023-01-096014Budget
2622578218.002024-05-106067Actual
17867878.002022-06-116056Actual
1917459800.682023-10-116028Actual
3294221872.002024-11-106066Actual
3243933572.052024-10-1060613Actual
131544440.002022-06-116014Actual
1273029300.002023-04-116065Budget
393323400.002022-08-116036Budget
698428280.002022-11-116064Actual
61516692.002022-05-116046Actual
6629984.002022-05-116056Actual
735015600.002022-11-116046Budget
510316000.002022-09-116046Budget
3415753130.002024-12-116067Actual
3353429375.482024-11-1060213Actual
35108100.002022-08-116073Budget
1168523442.002023-03-116016Actual
159619800.002022-06-116016Budget
2924281144.002024-08-106014Actual
50089600.002022-09-116026Budget
3861015142.002025-04-116046Actual
1826117494.702023-09-1160111Actual
2862448788.352024-07-116068Actual
786120900.002022-12-126013Budget
879730900.002022-12-126018Budget
46298640.002022-09-116073Actual
1961361175.002023-11-116063Actual
2827424706.002024-07-116016Actual
355984084.882025-01-0960511Actual
12685000.002022-06-116073Budget
3887960776.462025-04-116068Actual
383618600.002022-08-116016Budget
995916600.002023-01-096028Budget
266103971.052024-05-1060112Actual
17879700.002022-06-116056Budget
2744055758.182024-06-106028Actual
283016659.002024-07-116026Actual
374069563.002025-03-116026Actual
1113527878.872023-02-096068Actual
304236400.002022-07-126017Actual
1701970324.002023-08-116017Actual
2240713869.102024-01-0960411Actual
1970059471.002023-11-116014Actual
184622291.232023-09-1160112Actual
3872680224.002025-04-116017Actual
2756011223.312024-06-1060211Actual
257629440.002022-07-126015Actual
969018018.002023-01-096066Actual
362566943.002025-02-096026Actual
706731000.002022-11-116015Budget
225420200.002022-07-126013Budget
772218546.882022-11-116028Actual
473529760.002022-09-116064Actual
3852924298.002025-04-116016Actual
871427200.002022-12-126067Budget
3527679488.002025-01-096017Actual
271419800.002022-07-126016Budget
3055422793.002024-09-106016Actual
1207231556.002023-03-116067Actual
137222700.002022-06-116064Budget
1766852047.002023-09-116014Actual
1314536700.002023-04-116017Budget
3760849680.002025-03-116067Actual
2649012282.902024-05-1060411Actual
528934000.002022-09-116017Budget
991130900.002023-01-096018Budget
547530000.132022-09-116028Actual
5206600.002022-05-116026Budget
214312895.492023-12-1260511Actual
692745100.002022-11-116014Budget
884525697.012022-12-126028Actual
641344000.002022-10-116017Actual
561523100.002022-10-116013Actual
1510091693.702023-06-116018Actual
199129745.002023-11-116026Actual
3168027273.002024-10-106016Actual
2214663388.002024-01-096067Actual
2085541262.002023-12-126065Actual
2389826522.002024-03-106016Actual
1234325806.002023-04-116013Actual
162283277.422023-07-1260211Actual
2927554142.002024-08-106064Actual
106109508.002023-02-096026Actual
144474008.282023-05-1160612Actual
3798819378.782025-03-1160112Actual
608318600.002022-10-116016Budget
397914352.002022-08-116046Actual
80237080.002022-05-116017Actual
1320232844.002023-04-116067Actual
1551760398.002023-07-126063Actual
3899413895.702025-04-1160311Actual
255372080.592024-04-1060112Actual
2330315110.622024-02-0960111Actual
1403459202.002023-05-116067Actual
1958187009.002023-11-116013Actual
192639240.002022-06-116017Actual
505625272.002022-09-116036Actual
2061082524.002023-12-126013Actual
1140351612.002023-03-116014Actual
534526700.002022-09-116067Budget
154253512.532023-06-1160612Actual
2703153903.002024-06-106015Actual
2262155614.002024-02-096063Actual
3804841106.842025-03-1160612Actual
3459741498.342024-12-1160612Actual
2806118975.002024-07-116073Actual
2524546209.522024-04-106028Actual
1620021375.632023-07-1260111Actual
3743428620.002025-03-116036Actual
19146101660.552023-10-116018Actual
1569742383.002023-07-126015Actual
5716320.002022-05-116063Actual
1885721022.002023-10-116016Actual
3787024275.682025-03-1160411Actual
1799024613.002023-09-116066Actual
2640825058.672024-05-1060111Actual
2726019977.002024-06-106066Actual
36519100504.472025-02-096018Actual
408321424.002022-08-116066Actual
890019819.632022-12-126068Actual
1070520930.002023-02-096046Actual
2936849514.002024-08-106065Actual
3863615018.002025-04-116056Actual
1374033009.002023-05-116065Actual
318429400.002022-07-126018Budget
567413720.002022-10-116063Actual
647026700.002022-10-116067Budget
1462547499.002023-06-116014Actual
3119836800.382024-09-1060612Actual
2400514165.002024-03-106056Actual
245632863.582024-03-1060612Actual
467750880.002022-09-116014Actual
318344606.462022-07-126018Actual
1905363806.002023-10-116017Actual
321987329.622024-10-1060511Actual
496018600.002022-09-116016Budget
745115132.002022-11-116066Actual
3486519665.002025-01-096073Actual
206629400.002022-06-116018Budget
1370751308.002023-05-116015Actual
2498229009.002024-04-106036Actual
3013215173.462024-08-1060113Actual
3489383628.002025-01-096014Actual
328715700.002022-07-126068Budget
323119274.172022-07-126028Actual
3607659202.002025-02-096064Actual
1682229561.002023-08-116016Actual
2294829838.002024-02-096036Actual
2604821839.002024-05-106036Actual
281024180.002022-07-126036Actual
730227560.002022-11-116036Actual
2571461803.002024-05-106063Actual
235032673.152024-02-0960112Actual
3622927096.002025-02-096016Actual
1226130109.222023-03-116068Actual
2838114168.002024-07-116056Actual
3433639315.322024-12-1160111Actual
2011545926.002023-11-116067Actual
2102214165.002023-12-126056Actual
3202960776.462024-10-106068Actual
211322789.382022-06-116028Actual
2140413614.842023-12-1260411Actual
2841221039.002024-07-116066Actual
3908024582.072025-04-1160611Actual
68795300.002022-11-116073Budget
3926022275.352025-04-1160113Actual
949410100.002023-01-096026Budget
3766893674.042025-03-116018Actual
2773332004.552024-06-1060112Actual
2676043642.422024-05-1060613Actual
449220900.002022-09-116013Budget
198228280.002022-06-116067Actual
1028550900.002023-02-096014Budget
416630080.002022-08-116017Actual
3881986076.932025-04-116018Actual
2670219305.122024-05-1060113Actual
253929447.742024-04-1060311Actual
3492663986.002025-01-096064Actual
1358522963.002023-05-116073Actual
2989325192.722024-08-1060311Actual
189649443.002023-10-116056Actual
917043120.002023-01-096014Actual
2483441576.002024-04-106015Actual
369828000.002022-08-116015Actual
2758723360.772024-06-1060311Actual
3217117176.612024-10-1060411Actual
137121840.002022-06-116064Actual
3893934697.152025-04-1160111Actual
3568923000.122025-01-0960112Actual
3583530989.552025-01-0960213Actual
113557200.002023-03-116073Budget
3324114047.832024-11-1060211Actual
378168245.592025-03-1160211Actual
1908656810.002023-10-116067Actual
3866723714.002025-04-116066Actual
3400916470.002024-12-116046Actual
3677822673.522025-02-0960611Actual
1433113488.242023-05-1160611Actual
1672946868.002023-08-116015Actual
317076517.002024-10-106026Actual
124847200.002023-04-116073Budget
1764011122.002023-09-116073Actual
622816000.002022-10-116046Budget
182893054.012023-09-1160211Actual
2289324639.002024-02-096016Actual
2076336149.002023-12-126064Actual
3344740715.352024-11-1060612Actual
3036885652.002024-09-106014Actual
2871210879.692024-07-1160211Actual
1328559591.592023-04-116018Actual
454713020.002022-09-116063Actual
3392824971.002024-12-116016Actual
118515040.002022-06-116063Actual
1530213360.582023-06-1160411Actual
3371518113.002024-12-116073Actual
2173252241.002024-01-096014Actual
2962571162.002024-08-106017Actual
57558080.002022-10-116073Actual
388310712.002022-08-116026Actual
2043511579.702023-11-1160611Actual
172879733.922023-08-1160311Actual
3843658126.002025-04-116015Actual
1113419100.002023-02-096068Budget
3338719574.532024-11-1060112Actual
3315350739.912024-11-106068Actual
1349180730.002023-05-116013Actual
224981349.722024-01-0960112Actual
94348000.462022-05-116018Actual
2438713106.322024-03-1060411Actual
169323000.002022-06-116036Budget
3884739309.392025-04-116028Actual
2176431717.002024-01-096064Actual
138298138.002023-05-116026Actual
594329760.002022-10-116015Actual
1533418321.312023-06-1160611Actual
837610088.002022-12-126026Actual
56822698.002022-05-116036Actual
777915200.002022-11-116068Budget
17548105248.002023-09-116013Actual
692847520.002022-11-116014Actual
600028800.002022-10-116065Budget
3669420229.862025-02-0960311Actual
3173528620.002024-10-106036Actual
271499882.002024-06-106026Actual
2462286112.002024-04-106013Actual
1339134151.722023-04-116068Actual
2120295680.142023-12-126018Actual
1982538033.002023-11-116065Actual
561620900.002022-10-116013Budget
3518611689.002025-01-096056Actual
2283339961.002024-02-096065Actual
3748615160.002025-03-116056Actual
842528300.002022-12-126036Budget
1394021022.002023-05-116066Actual
2971897855.932024-08-106018Actual
12674000.002022-06-116073Actual
898320900.002023-01-096013Budget
375231680.002022-08-116065Actual
1967222245.002023-11-116073Actual
1840213869.102023-09-1160611Actual
2421446209.522024-03-106028Actual
2646313275.472024-05-1060311Actual
3722649680.002025-03-116064Actual
152759447.742023-06-1160311Actual
3616949639.002025-02-096065Actual
2474257722.002024-04-106014Actual
3060925768.002024-09-106036Actual
2297415973.002024-02-096046Actual
1628213232.922023-07-1260411Actual
311668809.432024-09-1060212Actual
3813532280.802025-03-1160213Actual
3104619658.572024-09-1060411Actual
2412653281.002024-03-106067Actual
1820154364.222023-09-116068Actual
2197130391.002024-01-096036Actual
159519968.002022-06-116016Actual
2761418894.732024-06-1060411Actual
1560453563.002023-07-126014Actual
1034134400.002023-02-096064Budget
3024880454.002024-09-106013Actual
665823031.812022-10-116068Actual
3477374382.002025-01-096013Actual
2785216141.902024-06-1060113Actual
2953512769.002024-08-106056Actual
3654744327.662025-02-096028Actual
3710648128.002025-03-116063Actual
3162055973.002024-10-106065Actual
50078112.002022-09-116026Actual
3374377004.002024-12-116014Actual
2654913994.642024-05-1060611Actual
1654964584.002023-08-116063Actual
2515755434.002024-04-106067Actual
342714400.002022-08-116063Actual
2735256810.002024-06-106067Actual
1333326763.702023-04-116028Actual
3303353820.002024-11-106067Actual
791714800.002022-12-126063Budget
124839752.002023-04-116073Actual
1973233272.002023-11-116064Actual
281123000.002022-07-126036Budget
3628429204.002025-02-096036Actual
183703341.252023-09-1160511Actual
767330900.002022-11-116018Budget
720524800.002022-11-116016Budget
51509700.002022-09-116056Budget
608419656.002022-10-116016Actual
40279700.002022-08-116056Budget
1660822484.002023-08-116073Actual
408417400.002022-08-116066Budget
2568186112.002024-05-106013Actual
305819776.002024-09-106026Actual
27626600.002022-07-126026Budget
3875954648.002025-04-116067Actual
712228560.002022-11-116065Actual
1425000.002022-05-116073Budget
2185635880.002024-01-096065Actual
3757673600.002025-03-116017Actual
24622700.002022-05-116064Budget
99124969.732022-05-116028Actual
2915548300.002024-08-106063Actual
2850452118.002024-07-116067Actual
959015600.002023-01-096046Budget
3931841965.192025-04-1160613Actual
257731600.002022-07-126015Budget
1589715371.002023-07-126056Actual
1042540500.002023-02-096015Budget
1491713689.002023-06-116056Actual
1187611800.002023-03-116056Budget
1295820600.002023-04-116046Budget
2983835383.332024-08-1060111Actual
968918100.002023-01-096066Budget
3456510277.552024-12-1160212Actual
2577517402.002024-05-106073Actual
2808981282.002024-07-116014Actual
2211363148.002024-01-096017Actual
3580816948.942025-01-0960113Actual
618027040.002022-10-116036Actual
3187786020.002024-10-106017Actual
1785324865.002023-09-116016Actual
343648398.792024-12-1160211Actual
3261883030.002024-11-106014Actual
2672957177.762024-05-1060213Actual
2300015672.002024-02-096056Actual
3015930989.552024-08-1060213Actual
2693985284.002024-06-106014Actual
1465734283.002023-06-116064Actual
152482991.242023-06-1160211Actual
2791046484.572024-06-1060613Actual
1273125392.002023-04-116065Actual
2547714632.952024-04-1060611Actual
534423520.002022-09-116067Actual
94937878.002023-01-096026Actual
1888410649.002023-10-116026Actual
57568100.002022-10-116073Budget
3468430343.922024-12-1160213Actual
148379142.002023-06-116026Actual
2835518241.002024-07-116046Actual
2767321985.212024-06-1060611Actual
1361346488.002023-05-116014Actual
3222923589.502024-10-1060611Actual
2900522275.352024-07-1160113Actual
1817038054.822023-09-116028Actual
1160333120.002023-03-116065Actual
2876618512.812024-07-1160411Actual
1201536700.002023-03-116017Budget
3107824313.982024-09-1060611Actual
655336400.002022-10-116018Budget
542760000.682022-09-116018Actual
5197800.002022-05-116026Actual
679815680.002022-11-116063Actual
235333149.752024-02-0960612Actual
85928200.002022-05-116067Budget
122080.002022-05-116013Actual
334155334.902024-11-1060212Actual
2164558006.002024-01-096063Actual
2029420707.532023-11-1160111Actual
2847181328.002024-07-116017Actual
430544545.852022-08-116018Actual
3642678982.002025-02-096017Actual
294557722.002024-08-106026Actual
1994030391.002023-11-116036Actual
113220200.002022-06-116013Budget
174017200.002022-06-116046Budget
3453724223.552024-12-1160112Actual
249422700.002022-07-126064Budget
3663935880.152025-02-0960111Actual
393220176.002022-08-116036Actual
192736600.002022-06-116017Budget
622719474.002022-10-116046Actual
2894533913.092024-07-1160612Actual
2921421114.002024-08-106073Actual
2800247817.002024-07-116063Actual
435331818.342022-08-116028Actual
2023453820.272023-11-116068Actual
422225480.002022-08-116067Actual
169224336.002022-06-116036Actual
1168623800.002023-03-116016Budget
674120900.002022-11-116013Budget
1651696876.002023-08-116013Actual
2868435383.332024-07-1160111Actual
300405188.092024-08-1060212Actual
2779239932.352024-06-1060612Actual
647129400.002022-10-116067Actual
96378700.002023-01-096056Budget
2238013742.502024-01-0960311Actual
3695731635.172025-02-0960113Actual
810430100.002022-12-126064Budget
832725506.002022-12-126016Actual
759132640.002022-11-116067Actual
3562924313.982025-01-0960611Actual
2161383720.002024-01-096013Actual
391689788.182025-04-1160212Actual
3001225936.352024-08-1060112Actual
2146313232.922023-12-1260611Actual
47120800.002022-05-116016Actual
2226535879.022024-01-096068Actual
1996618812.002023-11-116046Actual
2191621022.002024-01-096016Actual
594229000.002022-10-116015Budget
1864412916.002023-10-116073Actual
1512836604.792023-06-116028Actual
2731983674.002024-06-106017Actual
759027200.002022-11-116067Budget
3751725095.002025-03-116066Actual
244040900.002022-07-126014Budget
184316692.002022-06-116066Actual
3728658995.002025-03-116015Actual
375328800.002022-08-116065Budget
1178232890.002023-03-116036Actual
357179788.182025-01-0960212Actual
385569563.002025-04-116026Actual
1940617367.042023-10-1160611Actual
151224960.002022-06-116065Actual
786219800.002022-12-126013Actual
3928736719.482025-04-1160213Actual
547617900.002022-09-116028Budget
220200.002022-05-116013Budget
2691116905.002024-06-106073Actual
337020900.002022-08-116013Budget
3285929469.002024-11-106036Actual
1587117406.002023-07-126046Actual
3530963388.002025-01-096067Actual
96367644.002023-01-096056Actual
383522464.002022-08-116016Actual
2205422152.002024-01-096066Actual
172606108.322023-08-1160211Actual
361529120.002022-08-116064Actual
1380223860.002023-05-116016Actual
3332727787.452024-11-1060611Actual
1388319088.002023-05-116046Actual
24533668.862024-03-1060212Actual
265172655.062024-05-1060511Actual
3271159119.002024-11-106015Actual
355849000.002022-08-116014Budget
1855295680.002023-10-116013Actual
2856498274.122024-07-116018Actual
153942099.732023-06-1160112Actual
430636400.002022-08-116018Budget
2818150053.002024-07-116015Actual
515110400.002022-09-116056Actual
264369727.542024-05-1060211Actual
2832927769.002024-07-116036Actual
3238124696.452024-10-1060113Actual
1306221349.002023-04-116066Actual
1015617700.002023-02-096063Budget
1663653058.002023-08-116014Actual
1988521700.002023-11-116016Actual
46308100.002022-09-116073Budget
295922672.002022-07-126066Actual
2722911370.002024-06-106056Actual
243942680.002022-07-126014Actual
24526040.002022-05-116064Actual
128619300.002023-04-116026Budget
832824800.002022-12-126016Budget
585923280.002022-10-116064Actual
2232517367.042024-01-0960111Actual
1563733933.002023-07-126064Actual
898420460.002023-01-096013Actual
3501941897.002025-01-096065Actual
1714032980.482023-08-116028Actual
1300511800.002023-04-116056Budget
285715600.002022-07-126046Actual
162559543.492023-07-1260311Actual
342813500.002022-08-116063Budget
3689730830.062025-02-0960612Actual
3137475141.002024-10-106013Actual
824527440.002022-12-126065Actual
2397919088.002024-03-106046Actual
2073055506.002023-12-126014Actual
660117900.002022-10-116028Budget
2321136604.792024-02-096028Actual
791816000.002022-12-126063Actual
890115200.002022-12-126068Budget
1075311362.002023-02-096056Actual
219436931.002024-01-096026Actual
3902121299.032025-04-1160411Actual
824429200.002022-12-126065Budget
1121728100.002023-03-116013Budget
3439122215.002024-12-1160311Actual
1793414466.002023-09-116046Actual
3280428159.002024-11-106016Actual
1364539647.002023-05-116064Actual
633017400.002022-10-116066Budget
1234428100.002023-04-116013Budget
1602056810.002023-07-126067Actual
2199719289.002024-01-096046Actual
3784320840.512025-03-1160311Actual
440829697.092022-08-116068Actual
204951985.902023-11-1160112Actual
977242800.002023-01-096017Actual
184418000.002022-06-116066Budget
1858558125.002023-10-116063Actual
3521719340.002025-01-096066Actual
3666713895.702025-02-0960211Actual
1140450900.002023-03-116014Budget
3447730841.762024-12-1160611Actual
3631019871.002025-02-096046Actual
1867259315.002023-10-116014Actual
1178328500.002023-03-116036Budget
174894161.472023-08-1160612Actual
1516047568.632023-06-116068Actual
3574837191.882025-01-0960612Actual
1314435328.002023-04-116017Actual
378973702.962025-03-1160511Actual
233319829.672024-02-0960211Actual
1080820600.002023-02-096066Budget
310128200.002022-07-126067Budget
1103042800.002023-02-096018Budget
857318100.002022-12-126066Budget
745218100.002022-11-116066Budget
390483741.252025-04-1160511Actual
164572799.752023-07-1260612Actual
3920039932.352025-04-1160612Actual
2082346644.002023-12-126015Actual
2444618512.812024-03-1060611Actual
1300415997.002023-04-116056Actual
3028146851.002024-09-106063Actual
1281323202.002023-04-116016Actual
730328300.002022-11-116036Budget
1723214314.862023-08-1160111Actual
173413085.922023-08-1160511Actual
982927200.002023-01-096067Budget
243336108.322024-03-1060211Actual
1690316175.002023-08-116046Actual
2712224865.002024-06-106016Actual
1584529838.002023-07-126036Actual
3406520066.002024-12-116066Actual
3746016470.002025-03-116046Actual
33131600.002022-05-116015Budget
1692911930.002023-08-116056Actual
285817200.002022-07-126046Budget
1504064584.002023-06-116067Actual
1267343056.002023-04-116015Actual
1920647115.602023-10-116068Actual
361627400.002022-08-116064Budget
2338513614.842024-02-0960411Actual
2270853563.002024-02-096014Actual
2506522856.002024-04-106066Actual
903914800.002023-01-096063Budget
720624336.002022-11-116016Actual
195223404.012023-10-1160612Actual
289134894.472024-07-1160212Actual
632914820.002022-10-116066Actual
944624102.002023-01-096016Actual
369929000.002022-08-116015Budget
1127317700.002023-03-116063Budget
2527744850.402024-04-106068Actual
184933741.252023-09-1160612Actual
3309388795.162024-11-106018Actual
772116600.002022-11-116028Budget
2747241400.342024-06-106068Actual
2593144078.002024-05-106065Actual
3810823970.122025-03-1160113Actual
1070620600.002023-02-096046Budget
3719384456.002025-03-116014Actual
3636721429.002025-02-096066Actual
3427644745.852024-12-116068Actual
143911909.312023-05-1160112Actual
1127417296.002023-03-116063Actual
62749700.002022-10-116056Budget
2324349380.792024-02-096068Actual
3063514823.002024-09-106046Actual
1102963982.582023-02-096018Actual
1253250900.002023-04-116014Budget
163093085.922023-07-1260511Actual
2380537943.002024-03-106015Actual
3096431261.982024-09-1060111Actual
3716515698.002025-03-116073Actual
922530720.002023-01-096064Actual
2374536149.002024-03-106064Actual
223539925.412024-01-0960211Actual
2589857641.002024-05-106015Actual
3816447937.232025-03-1160613Actual
104715700.002022-05-116068Budget
3412478200.002024-12-116017Actual
2274137781.002024-02-096064Actual
1893815371.002023-10-116046Actual
99215600.002022-05-116028Budget
2064354358.002023-12-126063Actual
982825200.002023-01-096067Actual
328625939.442022-07-126068Actual
1522023824.612023-06-1160111Actual
38625480.002022-05-116065Actual
19040900.002022-05-116014Budget
706627160.002022-11-116015Actual
1814286439.062023-09-116018Actual
1598776783.002023-07-126017Actual
1770033933.002023-09-116064Actual
27615460.002022-07-126026Actual
3398328903.002024-12-116036Actual
2948325786.002024-08-106036Actual
3498666447.002025-01-096015Actual
3421783358.692024-12-116018Actual
104624000.012022-05-116068Actual
1891224865.002023-10-116036Actual
2202310850.002024-01-096056Actual
2409476783.002024-03-106017Actual
2008259202.002023-11-116017Actual
225321780.002022-07-126013Actual
80005400.002022-12-126073Actual
1193220600.002023-03-116066Budget
117339300.002023-03-116026Budget
1687732249.002023-08-116036Actual
3356445516.142024-11-1060613Actual
1107816000.002023-02-096028Budget
1876442787.002023-10-116015Actual
80336600.002022-05-116017Budget
2135010307.332023-12-1260211Actual
102386486.002023-02-096073Actual
1056223800.002023-02-096016Budget
440916000.002022-08-116068Budget
3769652970.252025-03-116028Actual
2070211242.002023-12-126073Actual
1870433584.002023-10-116064Actual
1776036732.002023-09-116015Actual
2512468889.002024-04-106017Actual
2418688069.392024-03-106018Actual
1215560218.872023-03-116018Actual
1160229300.002023-03-116065Budget
287933627.422024-07-1160511Actual
3698430666.742025-02-0960213Actual
2309062192.002024-02-096017Actual
1259034400.002023-04-116064Budget
113120020.002022-06-116013Actual
3554419085.162025-01-0960311Actual
2371262969.002024-03-106014Actual
5814300.002022-05-116063Budget
3542954085.422025-01-096068Actual
3259021114.002024-11-106073Actual
3178713460.002024-10-106056Actual
2335812852.062024-02-0960311Actual
3214417750.032024-10-1060311Actual
954228300.002023-01-096036Budget
2977851227.792024-08-106068Actual
3441818894.732024-12-1160411Actual
580449000.002022-10-116014Budget
249544621.002024-04-106026Actual
2796968310.002024-07-116013Actual
1696024413.002023-08-116066Actual
1333416000.002023-04-116028Budget
1481022604.002023-06-116016Actual
3601613386.002025-02-096073Actual
777816546.842022-11-116068Actual
1056123442.002023-02-096016Actual
1608082361.712023-07-126018Actual
481832640.002022-09-116015Actual
996031212.272023-01-096028Actual
580348960.002022-10-116014Actual
753438000.002022-11-116017Actual
3536993325.552025-01-096018Actual
2580366468.002024-05-106014Actual
1258938272.002023-04-116064Actual
3672116186.172025-02-0960411Actual
904014560.002023-01-096063Actual
309927940.272024-09-1060211Actual
3683818008.542025-02-0960112Actual
398016000.002022-08-116046Budget
336921840.002022-08-116013Actual
2465554418.002024-04-106063Actual
2787953263.652024-06-1060213Actual
1758159202.002023-09-116063Actual
277614943.402024-06-1060212Actual
1028649082.002023-02-096014Actual
3822369069.002025-04-116013Actual
1409687254.222023-05-116018Actual
3049449639.002024-09-106065Actual
1183019016.002023-03-116046Actual
865639100.002022-12-126017Budget
1047833810.002023-02-096065Actual
3140743953.002024-10-106063Actual
131640900.002022-06-116014Budget
2992019467.082024-08-1060411Actual
3731955973.002025-03-116065Actual
958914170.002023-01-096046Actual
1215642800.002023-03-116018Budget
1281423800.002023-04-116016Budget
2500815672.002024-04-106046Actual
2717726565.002024-06-106036Actual
2137713232.922023-12-1260311Actual
2681975900.002024-06-106013Actual
1592820495.002023-07-126066Actual
2697152118.002024-06-106064Actual
936329200.002023-01-096065Budget
243609639.242024-03-1060311Actual
18943120.002022-05-116014Actual
1666935682.002023-08-116064Actual
3249874624.002024-11-106013Actual
3834381282.002025-04-116014Actual
23925000.002022-07-126073Budget
206547515.602022-06-116018Actual
3326816032.972024-11-1060311Actual
954326780.002023-01-096036Actual
3034017595.002024-09-106073Actual
3128531635.172024-09-1060213Actual
1220316000.002023-03-116028Budget
2424555450.602024-03-106068Actual
725410100.002022-11-116026Budget
85828840.002022-05-116067Actual
2126243038.252023-12-126068Actual
3362376797.002024-12-116013Actual
266423971.052024-05-1060612Actual
68806000.002022-11-116073Actual
1390915070.002023-05-116056Actual
2619293288.002024-05-106017Actual
851911830.002022-12-126056Actual
1240117700.002023-04-116063Budget
1879742608.002023-10-116065Actual
3149488274.002024-10-106014Actual
1226019100.002023-03-116068Budget
215543404.012023-12-1260612Actual
217024000.012022-06-116068Actual
449120460.002022-09-116013Actual
1201434960.002023-03-116017Actual
1154439376.002023-03-116015Actual

Generated 2025-06-10 11:09:31.483 UTC