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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2927554142.002024-01-116064Actual
96378700.002022-06-116056Budget
2767321985.212023-11-1160611Actual
1663653058.002023-01-116014Actual
244143372.102023-08-1160511Actual
1808252145.002023-02-116067Actual
3858425502.002024-09-116036Actual
2374536149.002023-08-116064Actual
2223440773.052023-06-116028Actual
1273029300.002022-09-116065Budget
1840213869.102023-02-1160611Actual
3001225936.352024-01-1160112Actual
2838114168.002023-12-126056Actual
361529120.002022-01-116064Actual
1666935682.002023-01-116064Actual
3178713460.002024-03-126056Actual
1259034400.002022-09-116064Budget
355984084.882024-06-1160511Actual
1333326763.702022-09-116028Actual
198328200.002021-11-116067Budget
276417788.142023-11-1160511Actual
1207231556.002022-08-116067Actual
1415646662.562022-10-116068Actual
3421783358.692024-05-136018Actual
113565060.002022-08-116073Actual
1226130109.222022-08-116068Actual
2649012282.902023-10-1160411Actual
3415753130.002024-05-136067Actual
3066113637.002024-02-116056Actual
1589715371.002022-12-126056Actual
2779239932.352023-11-1160612Actual
3228923000.122024-03-1260112Actual
2430517494.702023-08-1160111Actual
3249874624.002024-04-126013Actual
1714032980.482023-01-116028Actual
257731600.002021-12-126015Budget
3087240563.962024-02-116028Actual
283016659.002023-12-126026Actual
249324240.002021-12-126064Actual
1899420344.002023-03-136066Actual
1328559591.592022-09-116018Actual
2670219305.122023-10-1160113Actual
16437410.002021-11-116026Actual
2498229009.002023-09-116036Actual
1403459202.002022-10-116067Actual
2097030742.002023-05-146036Actual
2102214165.002023-05-146056Actual
1154439376.002022-08-116015Actual
2262155614.002023-07-126063Actual
369828000.002022-01-116015Actual
495917472.002022-02-116016Actual
1352468411.002022-10-116063Actual
1178232890.002022-08-116036Actual
253653435.932023-09-1160211Actual
898420460.002022-06-116013Actual
553316000.002022-02-116068Budget
3176115461.002024-03-126046Actual
1089143700.002022-07-126017Actual
2856498274.122023-12-126018Actual
3456510277.552024-05-1360212Actual
567413720.002022-03-136063Actual
402610192.002022-01-116056Actual
1154540500.002022-08-116015Budget
1560453563.002022-12-126014Actual
3309388795.162024-04-126018Actual
3137475141.002024-03-126013Actual
1793414466.002023-02-116046Actual
1970059471.002023-04-136014Actual
408417400.002022-01-116066Budget
334155334.902024-04-1260212Actual
113220200.002021-11-116013Budget
3222923589.502024-03-1260611Actual
2936849514.002024-01-116065Actual
1400162790.002022-10-116017Actual
3338719574.532024-04-1260112Actual
3792826719.342024-08-1160611Actual
2421446209.522023-08-116028Actual
225420200.002021-12-126013Budget
206629400.002021-11-116018Budget
2146313232.922023-05-1460611Actual
547530000.132022-02-116028Actual
1258938272.002022-09-116064Actual
378168245.592024-08-1160211Actual
2135010307.332023-05-1460211Actual
2321136604.792023-07-126028Actual
235333149.752023-07-1260612Actual
641234000.002022-03-136017Budget
884525697.012022-05-146028Actual
879846667.102022-05-146018Actual
254466234.922023-09-1160511Actual
172879733.922023-01-1160311Actual
3013215173.462024-01-1160113Actual
3574837191.882024-06-1160612Actual
3825642608.002024-09-116063Actual
786219800.002022-05-146013Actual
192639240.002021-11-116017Actual
1267240500.002022-09-116015Budget
1358522963.002022-10-116073Actual
2812152992.002023-12-126064Actual
473529760.002022-02-116064Actual
217024000.012021-11-116068Actual
184933741.252023-02-1160612Actual
2753233666.282023-11-1160111Actual
674224700.002022-04-136013Actual
285715600.002021-12-126046Actual
3217117176.612024-03-1260411Actual
1533418321.312022-11-1160611Actual
154253512.532022-11-1160612Actual
3816447937.232024-08-1160613Actual
767438182.102022-04-136018Actual
2161383720.002023-06-116013Actual
211322789.382021-11-116028Actual
1682229561.002023-01-116016Actual
3271159119.002024-04-126015Actual
618027040.002022-03-136036Actual
1870433584.002023-03-136064Actual
94937878.002022-06-116026Actual
3689730830.062024-07-1260612Actual
454813500.002022-02-116063Budget
57568100.002022-03-136073Budget
1634113488.242022-12-1260611Actual
215543404.012023-05-1460612Actual
3158763342.002024-03-126015Actual
804849440.002022-05-146014Actual
378973702.962024-08-1160511Actual
193215980.662023-03-1360311Actual
1614054906.652022-12-126068Actual
665916000.002022-03-136068Budget
837610088.002022-05-146026Actual
706627160.002022-04-136015Actual
2808981282.002023-12-126014Actual
832824800.002022-05-146016Budget
440829697.092022-01-116068Actual
3433639315.322024-05-1360111Actual
380165285.962024-08-1160212Actual
124839752.002022-09-116073Actual
1494818687.002022-11-116066Actual
857318100.002022-05-146066Budget
930932000.002022-06-116015Actual
706731000.002022-04-136015Budget
144181170.992022-10-1160212Actual
91225300.002022-06-116073Budget
151326400.002021-11-116065Budget
3107824313.982024-02-1160611Actual
1215560218.872022-08-116018Actual
3441818894.732024-05-1360411Actual
2324349380.792023-07-126068Actual
2268022245.002023-07-126073Actual
1491713689.002022-11-116056Actual
1409687254.222022-10-116018Actual
3075172450.002024-02-116017Actual
505625272.002022-02-116036Actual
17879700.002021-11-116056Budget
50089600.002022-02-116026Budget
1486527351.002022-11-116036Actual
3548937788.702024-06-1160111Actual
3822369069.002024-09-116013Actual
936227440.002022-06-116065Actual
3365647334.002024-05-136063Actual
2371262969.002023-08-116014Actual
183439733.922023-02-1160411Actual
2170412558.002023-06-116073Actual
344457558.352024-05-1360511Actual
369929000.002022-01-116015Budget
2731983674.002023-11-116017Actual
300405188.092024-01-1160212Actual
3350726391.222024-04-1260113Actual
3787024275.682024-08-1160411Actual
1940617367.042023-03-1360611Actual
206547515.602021-11-116018Actual
233319829.672023-07-1260211Actual
3757673600.002024-08-116017Actual
263034240.002021-12-126065Actual
328316730.002024-04-126026Actual
3657952203.572024-07-126068Actual
3398328903.002024-05-136036Actual
1764011122.002023-02-116073Actual
3716515698.002024-08-116073Actual
57558080.002022-03-136073Actual
2110958604.002023-05-146017Actual
255641196.532023-09-1160212Actual
534423520.002022-02-116067Actual
847114040.002022-05-146046Actual
3018930021.112024-01-1160613Actual
422326700.002022-01-116067Budget
561620900.002022-03-136013Budget
3243933572.052024-03-1260613Actual
977339100.002022-06-116017Budget
117339300.002022-08-116026Budget
2876618512.812023-12-1260411Actual
1602056810.002022-12-126067Actual
162283277.422022-12-1260211Actual
3568923000.122024-06-1160112Actual
2691116905.002023-11-116073Actual
613111232.002022-03-136026Actual
2646313275.472023-10-1160311Actual
1168623800.002022-08-116016Budget
2873920803.272023-12-1260311Actual
580348960.002022-03-136014Actual
2995222215.002024-01-1160611Actual
179609042.002023-02-116056Actual
285817200.002021-12-126046Budget
1380223860.002022-10-116016Actual
253929447.742023-09-1160311Actual
2380537943.002023-08-116015Actual
2992019467.082024-01-1160411Actual
3063514823.002024-02-116046Actual
2418688069.392023-08-116018Actual
660117900.002022-03-136028Budget
3513428159.002024-06-116036Actual
151224960.002021-11-116065Actual
1412432980.482022-10-116028Actual
3695731635.172024-07-1260113Actual
1592820495.002022-12-126066Actual
3240837123.002024-03-1260213Actual
2676043642.422023-10-1160613Actual
281123000.002021-12-126036Budget
2619293288.002023-10-116017Actual
3344740715.352024-04-1260612Actual
3507924634.002024-06-116016Actual
1193120302.002022-08-116066Actual
1790827427.002023-02-116036Actual
1113419100.002022-07-126068Budget
2827424706.002023-12-126016Actual
440916000.002022-01-116068Budget
2571461803.002023-10-116063Actual
2850452118.002023-12-126067Actual
3731955973.002024-08-116065Actual
27615460.002021-12-126026Actual
328625939.442021-12-126068Actual
772218546.882022-04-136028Actual
184316692.002021-11-116066Actual
2593144078.002023-10-116065Actual
388310712.002022-01-116026Actual
2099621901.002023-05-146046Actual
397914352.002022-01-116046Actual
3595747093.002024-07-126063Actual
391689788.182024-09-1160212Actual
2744055758.182023-11-116028Actual
249422700.002021-12-126064Budget
323215600.002021-12-126028Budget
467849000.002022-02-116014Budget
3683818008.542024-07-1260112Actual
1820154364.222023-02-116068Actual
3238124696.452024-03-1260113Actual
3866723714.002024-09-116066Actual
3028146851.002024-02-116063Actual
2395327351.002023-08-116036Actual
3211716337.232024-03-1260211Actual
1080820600.002022-07-126066Budget
467750880.002022-02-116014Actual
1314435328.002022-09-116017Actual
145531600.002021-11-116015Budget
131544440.002021-11-116014Actual
1512836604.792022-11-116028Actual
38849600.002022-01-116026Budget
1178328500.002022-08-116036Budget
2640825058.672023-10-1160111Actual
898320900.002022-06-116013Budget
1504064584.002022-11-116067Actual
223539925.412023-06-1160211Actual
3616949639.002024-07-126065Actual
328715700.002021-12-126068Budget
1758159202.002023-02-116063Actual
310028280.002021-12-126067Actual
2847181328.002023-12-126017Actual
2197130391.002023-06-116036Actual
3875954648.002024-09-116067Actual
982825200.002022-06-116067Actual
422225480.002022-01-116067Actual
3477374382.002024-06-116013Actual
1548494723.002022-12-126013Actual
68795300.002022-04-136073Budget
622816000.002022-03-136046Budget
3884739309.392024-09-116028Actual
1113527878.872022-07-126068Actual
534526700.002022-02-116067Budget
158174922.002022-12-126026Actual
2173252241.002023-06-116014Actual
368664992.342024-07-1260212Actual
2283339961.002023-07-126065Actual
3863615018.002024-09-116056Actual
3539743909.482024-06-116028Actual
243942680.002021-12-126014Actual
3471430343.922024-05-1360613Actual
281024180.002021-12-126036Actual
2137713232.922023-05-1460311Actual
1291027209.002022-09-116036Actual
3743428620.002024-08-116036Actual
1510091693.702022-11-116018Actual
3036885652.002024-02-116014Actual
3101922902.252024-02-1160311Actual
375231680.002022-01-116065Actual
2202310850.002023-06-116056Actual
1723214314.862023-01-1160111Actual
1201434960.002022-08-116017Actual
383522464.002022-01-116016Actual
1961361175.002023-04-136063Actual
85188700.002022-05-146056Budget
164012367.822022-12-1260112Actual
3406520066.002024-05-136066Actual
3424555200.592024-05-136028Actual
2533723379.922023-09-1160111Actual
243609639.242023-08-1160311Actual
3152752118.002024-03-126064Actual
1676247990.002023-01-116065Actual
153942099.732022-11-1160112Actual
1660822484.002023-01-116073Actual
1569742383.002022-12-126015Actual
1654964584.002023-01-116063Actual
735015600.002022-04-136046Budget
810329120.002022-05-146064Actual
1234428100.002022-09-116013Budget
1462547499.002022-11-116014Actual
174601183.762023-01-1160212Actual
730328300.002022-04-136036Budget
3324114047.832024-04-1260211Actual
2123046662.562023-05-146028Actual
266423971.052023-10-1160612Actual
99215600.002021-10-116028Budget
3253145299.002024-04-126063Actual
3486519665.002024-06-116073Actual
1551760398.002022-12-126063Actual
1817038054.822023-02-116028Actual
3583530989.552024-06-1160213Actual
245632863.582023-08-1160612Actual
1306120600.002022-09-116066Budget
1300415997.002022-09-116056Actual
1465734283.002022-11-116064Actual
2697152118.002023-11-116064Actual
1453867095.002022-11-116063Actual
1273125392.002022-09-116065Actual
698428280.002022-04-136064Actual
3666713895.702024-07-1260211Actual
2821458664.002023-12-126065Actual
2362553820.002023-08-116063Actual
954228300.002022-06-116036Budget
3748615160.002024-08-116056Actual
837510100.002022-05-146026Budget
198228280.002021-11-116067Actual
2232517367.042023-06-1160111Actual
362566943.002024-07-126026Actual
264369727.542023-10-1160211Actual
608318600.002022-03-136016Budget
12674000.002021-11-116073Actual
3259021114.002024-04-126073Actual
3677822673.522024-07-1260611Actual
239254671.002023-08-116026Actual
2613115195.002023-10-116066Actual
2164558006.002023-06-116063Actual
3899413895.702024-09-1160311Actual
3480644436.002024-06-116063Actual
930831000.002022-06-116015Budget
118614300.002021-11-116063Budget
3412478200.002024-05-136017Actual
2258897773.002023-07-126013Actual
1146138272.002022-08-116064Actual
3536993325.552024-06-116018Actual
2962571162.002024-01-116017Actual
1500777500.002022-11-116017Actual
12685000.002021-11-116073Budget
2971897855.932024-01-116018Actual
1234325806.002022-09-116013Actual
3737925290.002024-08-116016Actual
1522023824.612022-11-1160111Actual
27626600.002021-12-126026Budget
118779598.002022-08-116056Actual
3078455200.002024-02-116067Actual
1893815371.002023-03-136046Actual
1107816000.002022-07-126028Budget
2787953263.652023-11-1160213Actual
1220316000.002022-08-116028Budget
1814286439.062023-02-116018Actual
547617900.002022-02-116028Budget
2483441576.002023-09-116015Actual
17548105248.002023-02-116013Actual
143911909.312022-10-1160112Actual
174017200.002021-11-116046Budget
1888410649.002023-03-136026Actual
304236400.002021-12-126017Actual
2486740365.002023-09-116065Actual
3628429204.002024-07-126036Actual
1430010402.022022-10-1160411Actual
2841221039.002023-12-126066Actual
219436931.002023-06-116026Actual
1320332800.002022-09-116067Budget
3173528620.002024-03-126036Actual
917043120.002022-06-116014Actual
3881986076.932024-09-116018Actual
3353429375.482024-04-1260213Actual
3055422793.002024-02-116016Actual
2956621642.002024-01-116066Actual
3772857988.532024-08-116068Actual
3527679488.002024-06-116017Actual
1146234400.002022-08-116064Budget
3465729698.302024-05-1360113Actual
1858558125.002023-03-136063Actual
3722649680.002024-08-116064Actual
679714800.002022-04-136063Budget
712228560.002022-04-136065Actual
225293894.452023-06-1160612Actual
871427200.002022-05-146067Budget
1687732249.002023-01-116036Actual
1306221349.002022-09-116066Actual
3294221872.002024-04-126066Actual
99124969.732021-10-116028Actual
162559543.492022-12-1260311Actual
1370751308.002022-10-116015Actual
31969100504.472024-03-126018Actual
2474257722.002023-09-116014Actual
91214120.002022-06-116073Actual
152482991.242022-11-1160211Actual
26287123042.772023-10-116018Actual
904014560.002022-06-116063Actual
3392824971.002024-05-136016Actual
725410100.002022-04-136026Budget
3187786020.002024-03-126017Actual
2950916825.002024-01-116046Actual
1776036732.002023-02-116015Actual
361627400.002022-01-116064Budget
633017400.002022-03-136066Budget
61329600.002022-03-136026Budget
1766852047.002023-02-116014Actual
3113828481.082024-02-1160112Actual
2521796677.122023-09-116018Actual
510316000.002022-02-116046Budget
2397919088.002023-08-116046Actual
263126400.002021-12-126065Budget
3931841965.192024-09-1160613Actual
824429200.002022-05-146065Budget
1183019016.002022-08-116046Actual
3046161438.002024-02-116015Actual
2983835383.332024-01-1160111Actual
2132216381.922023-05-1460111Actual
2681975900.002023-11-116013Actual
295922672.002021-12-126066Actual
922530720.002022-06-116064Actual
183168875.392023-02-1160311Actual
936329200.002022-06-116065Budget
194931324.192023-03-1360212Actual
1201536700.002022-08-116017Budget
1267343056.002022-09-116015Actual
287933627.422023-12-1260511Actual
505723400.002022-02-116036Budget
487728800.002022-02-116065Budget
3920039932.352024-09-1160612Actual
1917459800.682023-03-136028Actual
2900522275.352023-12-1260113Actual
2515755434.002023-09-116067Actual
1855295680.002023-03-136013Actual
1328642800.002022-09-116018Budget
824527440.002022-05-146065Actual
435417900.002022-01-116028Budget
289134894.472023-12-1260212Actual
3468430343.922024-05-1360213Actual
3557117940.462024-06-1160411Actual
2243820229.862023-06-1160611Actual
959015600.002022-06-116046Budget
655451818.712022-03-136018Actual
1291128500.002022-09-116036Budget
194661234.822023-03-1360112Actual
254199257.312023-09-1160411Actual
818732960.002022-05-146015Actual
2524546209.522023-09-116028Actual
1608082361.712022-12-126018Actual
2205422152.002023-06-116066Actual
1226019100.002022-08-116068Budget
1295722604.002022-09-116046Actual
3798819378.782024-08-1160112Actual
73968700.002022-04-136056Budget
2747241400.342023-11-116068Actual
1168523442.002022-08-116016Actual
3654744327.662024-07-126028Actual
2706249639.002023-11-116065Actual
1530213360.582022-11-1160411Actual
2211363148.002023-06-116017Actual
2330315110.622023-07-1260111Actual
1891224865.002023-03-136036Actual
1388319088.002022-10-116046Actual
3162055973.002024-03-126065Actual
1121728100.002022-08-116013Budget
3542954085.422024-06-116068Actual
3501941897.002024-06-116065Actual
244040900.002021-12-126014Budget
2604821839.002023-10-116036Actual
759132640.002022-04-136067Actual
374069563.002024-08-116026Actual
124847200.002022-09-116073Budget
1107726484.912022-07-126028Actual
318429400.002021-12-126018Budget
192943181.672023-03-1360211Actual
2318378284.362023-07-126018Actual
2974645861.032024-01-116028Actual
3377660720.002024-05-136064Actual
804745100.002022-05-146014Budget
2500815672.002023-09-116046Actual
317076517.002024-03-126026Actual
903914800.002022-06-116063Budget
118515040.002021-11-116063Actual
3119836800.382024-02-1160612Actual
542760000.682022-02-116018Actual
3908024582.072024-09-1160611Actual
2503411051.002023-09-116056Actual
2921421114.002024-01-116073Actual
2303121022.002023-07-126066Actual
3622927096.002024-07-126016Actual
260205912.002023-10-116026Actual
79995300.002022-05-146073Budget
2693985284.002023-11-116014Actual
2465554418.002023-09-116063Actual
1127317700.002022-08-116063Budget
3846953820.002024-09-116065Actual
255372080.592023-09-1160112Actual
80005400.002022-05-146073Actual
481929000.002022-02-116015Budget
2176431717.002023-06-116064Actual
3024880454.002024-02-116013Actual
113120020.002021-11-116013Actual
96367644.002022-06-116056Actual
435331818.342022-01-116028Actual
767330900.002022-04-136018Budget
266103971.052023-10-1160112Actual
51509700.002022-02-116056Budget
3265153544.002024-04-126064Actual
2199719289.002023-06-116046Actual
777816546.842022-04-136068Actual
1314536700.002022-09-116017Budget
243336108.322023-08-1160211Actual
1573043997.002022-12-126065Actual
339556943.002024-05-136026Actual
1489115371.002022-11-116046Actual
2547714632.952023-09-1160611Actual
3326816032.972024-04-1260311Actual
871525480.002022-05-146067Actual
594329760.002022-03-136015Actual
318344606.462021-12-126018Actual
2368411242.002023-08-116073Actual
958914170.002022-06-116046Actual
553223757.582022-02-116068Actual
847215600.002022-05-146046Budget
1579026623.002022-12-126016Actual
3371518113.002024-05-136073Actual
954326780.002022-06-116036Actual
192736600.002021-11-116017Budget
1173412199.002022-08-116026Actual
2894533913.092023-12-1260612Actual
2412653281.002023-08-116067Actual
189649443.002023-03-136056Actual
159619800.002021-11-116016Budget
3125816141.902024-02-1160113Actual
73978580.002022-04-136056Actual
174894161.472023-01-1160612Actual
2444618512.812023-08-1160611Actual
655336400.002022-03-136018Budget
1433113488.242022-10-1160611Actual
487628000.002022-02-116065Actual
113557200.002022-08-116073Budget
1339134151.722022-09-116068Actual
27412105381.832023-11-116018Actual
2912271760.002024-01-116013Actual
3784320840.512024-08-1160311Actual
144474008.282022-10-1160612Actual
355849000.002022-01-116014Budget
1160229300.002022-08-116065Budget
1121828704.002022-08-116013Actual
2185635880.002023-06-116065Actual
2312361594.002023-07-126067Actual
3199747324.692024-03-126028Actual
3208932673.712024-03-1260111Actual
375328800.002022-01-116065Budget
2818150053.002023-12-126015Actual
473627400.002022-02-116064Budget
3766893674.042024-08-116018Actual
2424555450.602023-08-116068Actual
884616600.002022-05-146028Budget
2859250252.022023-12-126028Actual
1717248021.672023-01-116068Actual
3459741498.342024-05-1360612Actual
520617400.002022-02-116066Budget
35096480.002022-01-116073Actual
842427560.002022-05-146036Actual
865639100.002022-05-146017Budget
2610010388.002023-10-116056Actual
2800247817.002023-12-126063Actual
323119274.172021-12-126028Actual
182893054.012023-02-1160211Actual
3928736719.482024-09-1160213Actual
745115132.002022-04-136066Actual
2720318897.002023-11-116046Actual
2114250232.002023-05-146067Actual
3261883030.002024-04-126014Actual
3804841106.842024-08-1160612Actual
1094632800.002022-07-126067Budget
3096431261.982024-02-1160111Actual
3190957960.002024-03-126067Actual
791714800.002022-05-146063Budget
1421820229.862022-10-1160111Actual
2309062192.002023-07-126017Actual
3843658126.002024-09-116015Actual
104624000.012021-10-116068Actual
230913720.002021-12-126063Actual
131640900.002021-11-116014Budget
2953512769.002024-01-116056Actual
184622291.232023-02-1160112Actual
2685251750.002023-11-116063Actual
618123400.002022-03-136036Budget
879730900.002022-05-146018Budget
600028800.002022-03-136065Budget
520516380.002022-02-116066Actual
2791046484.572023-11-1160613Actual
1459712318.002022-11-116073Actual
2785216141.902023-11-1160113Actual
1374033009.002022-10-116065Actual
231014300.002021-12-126063Budget
745218100.002022-04-136066Budget
2915548300.002024-01-116063Actual
3303353820.002024-04-126067Actual
2882521299.032023-12-1260611Actual
138298138.002022-10-116026Actual
2835518241.002023-12-126046Actual
2735256810.002023-11-116067Actual
2220673391.842023-06-116018Actual
3607659202.002024-07-126064Actual
164572799.752022-12-1260612Actual
62759568.002022-03-136056Actual
1692911930.002023-01-116056Actual
3896715727.652024-09-1160211Actual
730227560.002022-04-136036Actual
647026700.002022-03-136067Budget
561523100.002022-03-136013Actual
622719474.002022-03-136046Actual
1934810021.162023-03-1360411Actual
2888529361.942023-12-1260112Actual
3810823970.122024-08-1160113Actual
949410100.002022-06-116026Budget
3131529698.302024-02-1160613Actual
1187611800.002022-08-116056Budget
1885721022.002023-03-136016Actual
249544621.002023-09-116026Actual
1651696876.002023-01-116013Actual
2756011223.312023-11-1160211Actual
3518611689.002024-06-116056Actual
2654913994.642023-10-1160611Actual
3852924298.002024-09-116016Actual
1920647115.602023-03-136068Actual
148379142.002022-11-116026Actual
1390915070.002022-10-116056Actual
3403513035.002024-05-136056Actual
890019819.632022-05-146068Actual
2438713106.322023-08-1160411Actual
430544545.852022-01-116018Actual
257629440.002021-12-126015Actual
2409476783.002023-08-116017Actual
2580366468.002023-10-116014Actual
1785324865.002023-02-116016Actual
2280145881.002023-07-126015Actual
759027200.002022-04-136067Budget
1193220600.002022-08-116066Budget
1240117700.002022-09-116063Budget
2583648510.002023-10-116064Actual
1103042800.002022-07-126018Budget
1696024413.002023-01-116066Actual
2672957177.762023-10-1160213Actual
1475036239.002022-11-116065Actual
2214663388.002023-06-116067Actual
3631019871.002024-07-126046Actual
3861015142.002024-09-116046Actual
29059700.002021-12-126056Budget
2182453775.002023-06-116015Actual
2471411362.002023-09-116073Actual
1207332800.002022-08-116067Budget
3813532280.802024-08-1160213Actual
916945100.002022-06-116014Budget
3554419085.162024-06-1160311Actual
2577517402.002023-10-116073Actual
172606108.322023-01-1160211Actual
3329515269.132024-04-1260411Actual
3893934697.152024-09-1160111Actual
321987329.622024-03-1260511Actual
679815680.002022-04-136063Actual
3562924313.982024-06-1160611Actual
178808062.002023-02-116026Actual
725311336.002022-04-136026Actual
211415600.002021-11-116028Budget
2120295680.142023-05-146018Actual
215232316.762023-05-1460112Actual
968918100.002022-06-116066Budget
944624102.002022-06-116016Actual
3060925768.002024-02-116036Actual
3613664584.002024-07-126015Actual
3769652970.252024-08-116028Actual
3707380454.002024-08-116013Actual
3636721429.002024-07-126066Actual
1620021375.632022-12-1260111Actual
2965856856.002024-01-116067Actual
3728658995.002024-08-116015Actual
277614943.402023-11-1160212Actual
1160333120.002022-08-116065Actual
217115700.002021-11-116068Budget
1879742608.002023-03-136065Actual
1701970324.002023-01-116017Actual
982927200.002022-06-116067Budget
2977851227.792024-01-116068Actual
1779348438.002023-02-116065Actual
430636400.002022-01-116018Budget
632914820.002022-03-136066Actual
2344320993.702023-07-1260611Actual
1610842132.172022-12-126028Actual
245062545.492023-08-1160112Actual
1300511800.002022-09-116056Budget
3592576797.002024-07-126013Actual
3701435508.932024-07-1260613Actual
1127417296.002022-08-116063Actual
3698430666.742024-07-1260213Actual
3015930989.552024-01-1160213Actual
1339019100.002022-09-116068Budget
1731413106.322023-01-1160411Actual
3362376797.002024-05-136013Actual
496018600.002022-02-116016Budget
2140413614.842023-05-1460411Actual
3831512558.002024-09-116073Actual
343648398.792024-05-1360211Actual
1220421328.752022-08-116028Actual
2238013742.502023-06-1160311Actual
416734000.002022-01-116017Budget
3214417750.032024-03-1260311Actual
3710648128.002024-08-116063Actual
2903243579.262023-12-1260213Actual
720624336.002022-04-136016Actual
3837652118.002024-09-116064Actual
40279700.002022-01-116056Budget
1140351612.002022-08-116014Actual
2703153903.002023-11-116015Actual
2862448788.352023-12-126068Actual
1864412916.002023-03-136073Actual
608419656.002022-03-136016Actual
1364539647.002022-10-116064Actual
137121840.002021-11-116064Actual
36519100504.472024-07-126018Actual
23925000.002021-12-126073Budget
3288517356.002024-04-126046Actual
163093085.922022-12-1260511Actual
390483741.252024-09-1160511Actual
235032673.152023-07-1260112Actual
1361346488.002022-10-116014Actual
851911830.002022-05-146056Actual
271499882.002023-11-116026Actual
481832640.002022-02-116015Actual
2389826522.002023-08-116016Actual
225321780.002021-12-126013Actual
2726019977.002023-11-116066Actual
2868435383.332023-12-1260111Actual
3834381282.002024-09-116014Actual
3586629698.302024-06-1160613Actual
304336600.002021-12-126017Budget
2240713869.102023-06-1160411Actual
567313500.002022-03-136063Budget
3672116186.172024-07-1260411Actual
1182920600.002022-08-116046Budget
1557619734.002022-12-126073Actual
3356445516.142024-04-1260613Actual
142462959.322022-10-1160211Actual
3069217728.002024-02-116066Actual
665823031.812022-03-136068Actual
271319292.002021-12-126016Actual
1102963982.582022-07-126018Actual
786120900.002022-05-146013Budget
3386848438.002024-05-136065Actual
2948325786.002024-01-116036Actual
152759447.742022-11-1160311Actual
2989325192.722024-01-1160311Actual
128629149.002022-09-116026Actual
2400514165.002023-08-116056Actual
46298640.002022-02-116073Actual
2906329052.672023-12-1260613Actual
528934000.002022-02-116017Budget
810430100.002022-05-146064Budget
305819776.002024-02-116026Actual
1770033933.002023-02-116064Actual
2631567864.472023-10-116028Actual
393323400.002022-01-116036Budget
3551716641.492024-06-1160211Actual
2871210879.692023-12-1260211Actual
46308100.002022-02-116073Budget
594229000.002022-03-136015Budget
1799024613.002023-02-116066Actual
3034017595.002024-02-116073Actual
692745100.002022-04-136014Budget
385569563.002024-09-116026Actual
2270853563.002023-07-126014Actual
62749700.002022-03-136056Budget
337020900.002022-01-116013Budget
3516017373.002024-06-116046Actual
2589857641.002023-10-116015Actual
1471744894.002022-11-116015Actual
3400916470.002024-05-136046Actual
3315350739.912024-04-126068Actual
2806118975.002023-12-126073Actual
1481022604.002022-11-116016Actual
3530963388.002024-06-116067Actual
3090460218.872024-02-116068Actual
1240217227.002022-09-116063Actual
1385725116.002022-10-116036Actual
1089036700.002022-07-126017Budget
3926022275.352024-09-1160113Actual
2359295680.002023-08-116013Actual
296018000.002021-12-126066Budget
585923280.002022-03-136064Actual
3202960776.462024-03-126068Actual
35108100.002022-01-116073Budget
2832927769.002023-12-126036Actual
3168027273.002024-03-126016Actual
1094735696.002022-07-126067Actual
720524800.002022-04-136016Budget
1876442787.002023-03-136015Actual
3604481282.002024-07-126014Actual
698330100.002022-04-136064Budget
2942821642.002024-01-116016Actual
1584529838.002022-12-126036Actual
3447730841.762024-05-1360611Actual
1867259315.002023-03-136014Actual
674120900.002022-04-136013Budget
1804965780.002023-02-116017Actual
1295820600.002022-09-116046Budget
19146101660.552023-03-136018Actual
3181820845.002024-03-126066Actual
3285929469.002024-04-126036Actual
290410400.002021-12-126056Actual
2300015672.002023-07-126056Actual
2512468889.002023-09-116017Actual
145437080.002021-11-116015Actual
383618600.002022-01-116016Budget
3492663986.002024-06-116064Actual
3274457587.002024-04-126065Actual
3663935880.152024-07-1260111Actual
1349180730.002022-10-116013Actual
1908656810.002023-03-136067Actual
1737317367.042023-01-1160611Actual
1427313106.322022-10-1160311Actual
3040156810.002024-02-116064Actual
2403521901.002023-08-116066Actual
355746640.002022-01-116014Actual
1690316175.002023-01-116046Actual
173413085.922023-01-1160511Actual
515110400.002022-02-116056Actual
214312895.492023-05-1460511Actual
2335812852.062023-07-1260311Actual
2599316521.002023-10-116016Actual
16446600.002021-11-116026Budget
3521719340.002024-06-116066Actual
510414040.002022-02-116046Actual
104715700.002021-10-116068Budget
842528300.002022-05-146036Budget
50078112.002022-02-116026Actual
168497761.002023-01-116026Actual
3146618458.002024-03-126073Actual
3374377004.002024-05-136014Actual
398016000.002022-01-116046Budget
393220176.002022-01-116036Actual
3232132298.172024-03-1260612Actual
3669420229.862024-07-1260311Actual
890115200.002022-05-146068Budget
2717726565.002023-11-116036Actual
2924281144.002024-01-116014Actual
169224336.002021-11-116036Actual
24533668.862023-08-1160212Actual
922630100.002022-06-116064Budget
1450689580.002022-11-116013Actual
1281323202.002022-09-116016Actual
2712224865.002023-11-116016Actual
68806000.002022-04-136073Actual
1140450900.002022-08-116014Budget
224981349.722023-06-1160112Actual
3719384456.002024-08-116014Actual
580449000.002022-03-136014Budget
1320232844.002022-09-116067Actual
3439122215.002024-05-1360311Actual
294557722.002024-01-116026Actual
1587117406.002022-12-126046Actual
137222700.002021-11-116064Budget
183703341.252023-02-1160511Actual
265172655.062023-10-1160511Actual
2568186112.002023-10-116013Actual
3312150739.912024-04-126028Actual
734917654.002022-04-136046Actual
2527744850.402023-09-116068Actual
2492720344.002023-09-116016Actual
1394021022.002022-10-116066Actual
3645960398.002024-07-126067Actual
647129400.002022-03-136067Actual
3872680224.002024-09-116017Actual
449120460.002022-02-116013Actual
128619300.002022-09-116026Budget
309927940.272024-02-1160211Actual
229204822.002023-07-126026Actual
2191621022.002023-06-116016Actual
2477433584.002023-09-116064Actual
977242800.002022-06-116017Actual
351068413.002024-06-116026Actual
30844106636.402024-02-116018Actual
692847520.002022-04-136014Actual
408321424.002022-01-116066Actual
753539100.002022-04-136017Budget
2105022152.002023-05-146066Actual
2758723360.772023-11-1160311Actual
3902121299.032024-09-1160411Actual
2126243038.252023-05-146068Actual
2383839154.002023-08-116065Actual
159519968.002021-11-116016Actual
3642678982.002024-07-126017Actual
3601613386.002024-07-126073Actual
164281349.722022-12-1260212Actual
791816000.002022-05-146063Actual
271419800.002021-12-126016Budget
772116600.002022-04-136028Budget
753438000.002022-04-136017Actual
857418018.002022-05-146066Actual
2289324639.002023-07-126016Actual
641344000.002022-03-136017Actual
660221819.672022-03-136028Actual
336921840.002022-01-116013Actual
1958187009.002023-04-136013Actual
311668809.432024-02-1160212Actual
832725506.002022-05-146016Actual
169323000.002021-11-116036Budget
3007236653.572024-01-1160612Actual
944524800.002022-06-116016Budget
3778830841.762024-08-1160111Actual
94429400.002021-10-116018Budget
2722911370.002023-11-116056Actual
2274137781.002023-07-126064Actual
2796968310.002023-12-126013Actual
3580816948.942024-06-1160113Actual
298666947.702024-01-1160211Actual
310128200.002021-12-126067Budget
3321340461.092024-04-1260111Actual
2933554896.002024-01-116015Actual
2294829838.002023-07-126036Actual
818631000.002022-05-146015Budget
1253147564.002022-09-116014Actual
542836400.002022-02-116018Budget
600128280.002022-03-136065Actual
3914024712.922024-09-1160112Actual
3332727787.452024-04-1260611Actual
1215642800.002022-08-116018Budget
586027400.002022-03-136064Budget
17867878.002021-11-116056Actual
3427644745.852024-05-136068Actual
2622578218.002023-10-116067Actual
23915940.002021-12-126073Actual
454713020.002022-02-116063Actual
1333416000.002022-09-116028Budget
2226535879.022023-06-116068Actual
342714400.002022-01-116063Actual
1905363806.002023-03-136017Actual
3633615585.002024-07-126056Actual
3300181328.002024-04-126017Actual
1826117494.702023-02-1160111Actual
255942342.292023-09-1160612Actual
416630080.002022-01-116017Actual
3149488274.002024-03-126014Actual
1253250900.002022-09-116014Budget
1711282452.622023-01-116018Actual
3104619658.572024-02-1160411Actual
1628213232.922022-12-1260411Actual
3383663176.002024-05-136015Actual
969018018.002022-06-116066Actual
195223404.012023-03-1360612Actual
3453724223.552024-05-1360112Actual
3049449639.002024-02-116065Actual
3498666447.002024-06-116015Actual
3128531635.172024-02-1160213Actual
449220900.002022-02-116013Budget
193756934.932023-03-1360511Actual
184418000.002021-11-116066Budget
712329200.002022-04-136065Budget
2761418894.732023-11-1160411Actual
2297415973.002023-07-126046Actual
3140743953.002024-03-126063Actual
865734880.002022-05-146017Actual
1563733933.002022-12-126064Actual
777915200.002022-04-136068Budget
174331349.722023-01-1160112Actual
3751725095.002024-08-116066Actual
342813500.002022-01-116063Budget
3746016470.002024-08-116046Actual
2338513614.842023-07-1260411Actual
1281423800.002022-09-116016Budget
2773332004.552023-11-1160112Actual
173918564.002021-11-116046Actual
528833280.002022-02-116017Actual
3760849680.002024-08-116067Actual
1516047568.632022-11-116068Actual
357179788.182024-06-1160212Actual
1926624492.702023-03-1360111Actual
3291111264.002024-04-126056Actual
234123213.582023-07-1260511Actual
3887960776.462024-09-116068Actual
3489383628.002024-06-116014Actual
1672946868.002023-01-116015Actual

Generated 2024-11-10 09:08:54.330 UTC