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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6881480.002022-10-246173Budget
220552273.002023-12-226166Actual
59453100.002022-09-236115Budget
337161859.002024-11-236173Actual
299212197.612024-07-2361411Actual
183171002.912023-08-2461311Actual
172881099.722023-07-2461311Actual
50592100.002022-08-246136Budget
363681758.002025-01-226166Actual
23121372.002022-06-246163Actual
72072190.002022-10-246116Actual
110327878.502023-01-226118Actual
7398858.002022-10-246156Actual
253382879.542024-03-2361111Actual
20943850.002023-11-246126Actual
51051685.002022-08-246146Actual
30453276.002022-06-246117Actual
357494197.652024-12-2261612Actual
251257068.002024-03-236117Actual
117853037.002023-02-216136Actual
9464801.172022-04-236118Actual
73053307.002022-10-246136Actual
285935157.242024-06-236128Actual
135258423.002023-04-236163Actual
75363700.002022-10-246117Budget
60032600.002022-09-236165Budget
206446135.002023-11-246163Actual
278805466.272024-05-2361213Actual
14838844.002023-05-246126Actual
152212200.802023-05-2461111Actual
21555419.922023-11-2461612Actual
260492465.002024-04-226136Actual
43563819.332022-07-246128Actual
359585315.002025-01-226163Actual
179913030.002023-08-246166Actual
9453000.002022-04-236118Budget
20350617.792023-10-2461311Actual
330947289.102024-10-236118Actual
35599503.962024-12-2261511Actual
99621800.002022-12-226128Budget
198263512.002023-10-246165Actual
342464531.472024-11-236128Actual
29071040.002022-06-246156Actual
20323712.472023-10-2461211Actual
103442800.002023-01-226164Budget
104264200.002023-01-226115Budget
386371387.002025-03-246156Actual
6181502.002022-04-236146Actual
290642385.512024-06-2361613Actual
222663313.262023-12-226168Actual
30443100.002022-06-246117Budget
297475646.642024-07-236128Actual
219723742.002023-12-226136Actual
279115246.962024-05-2361613Actual
374352643.002025-02-216136Actual
347747632.002024-12-226113Actual
224391868.882023-12-2261611Actual
1746197.572023-07-2461212Actual
27762457.152024-05-2361212Actual
216149449.002023-12-226113Actual
4731800.002022-04-236116Budget
252464267.832024-03-236128Actual
224081708.242023-12-2261411Actual
261011279.002024-04-226156Actual
153352257.182023-05-2461611Actual
218572945.002023-12-226165Actual
2472000.002022-04-236164Budget
65564146.612022-09-236118Actual
91713449.002022-12-226114Actual
331545726.952024-10-236168Actual
374871711.002025-02-216156Actual
322902124.202024-09-2261112Actual
360171099.002025-01-226173Actual
38382022.002022-07-246116Actual
348662219.002024-12-226173Actual
19852545.002022-05-246167Actual
32000.002022-04-236113Budget
43551900.002022-07-246128Budget
132043300.002023-03-246167Budget
289463479.552024-06-2361612Actual
162011975.262023-06-2461111Actual
322301935.902024-09-2261611Actual
6882540.002022-10-246173Actual
281824622.002024-06-236115Actual
42242700.002022-07-246167Budget
3036910546.002024-08-236114Actual
13732000.002022-05-246164Budget
341259628.002024-11-236117Actual
350803033.002024-12-226116Actual
181713905.702023-08-246128Actual
66041900.002022-09-236128Budget
37542600.002022-07-246165Budget
295101381.002024-07-236146Actual
88471800.002022-11-246128Budget
197016712.002023-10-246114Actual
22499139.062023-12-2261112Actual
11881805.002022-05-246163Actual
281225981.002024-06-236164Actual
324996125.002024-10-236113Actual
52081310.002022-08-246166Actual
360458340.002025-01-226114Actual
31865352.702022-06-246118Actual
216465951.002023-12-226163Actual
118781300.002023-02-216156Budget
327455317.002024-10-236165Actual
56761646.002022-09-236163Actual
199931247.002023-10-246156Actual
189952505.002023-09-236166Actual
339842966.002024-11-236136Actual
297794731.472024-07-236168Actual
3511750.002022-07-246173Budget
25538193.322024-03-2361112Actual
142741345.472023-04-2361311Actual
345661160.362024-11-2361212Actual
274733823.882024-05-236168Actual
187654829.002023-09-236115Actual
25565111.402024-03-2361212Actual
175498639.002023-08-246113Actual
293365069.002024-07-236115Actual
208563387.002023-11-246165Actual
332961879.522024-10-2361411Actual
8002480.002022-11-246173Budget
21732160.212022-05-246168Actual
20684276.922022-05-246118Actual
332143735.942024-10-2361111Actual
60022545.002022-09-236165Actual
354903102.942024-12-2261111Actual
314672083.002024-09-226173Actual
294291777.002024-07-236116Actual
1814310643.702023-08-246118Actual
126744200.002023-03-246115Budget
84263300.002022-11-246136Budget
27642719.922024-05-2361511Actual
18461335.002022-05-246166Actual
132883600.002023-03-246118Budget
261937657.002024-04-226117Actual
96921300.002022-12-226166Budget
336575828.002024-11-236163Actual
115464200.002023-02-216115Budget
280034906.002024-06-236163Actual
383775882.002025-03-246164Actual
269408750.002024-05-236114Actual
60851572.002022-09-236116Actual
76763819.332022-10-246118Actual
344783797.642024-11-2361611Actual
136144770.002023-04-236114Actual
150415964.002023-05-246167Actual
292766666.002024-07-236164Actual
326199371.002024-10-236114Actual
365804820.872025-01-226168Actual
368983796.572025-01-2261612Actual
325911733.002024-10-236173Actual
279707009.002024-06-236113Actual
365208249.722025-01-226118Actual
344191939.092024-11-2361411Actual
305821003.002024-08-236126Actual
81063203.002022-11-246164Actual
34301296.002022-07-246163Actual
131473987.002023-03-246117Actual
321721763.562024-09-2261411Actual
275333455.082024-05-2361111Actual
350205158.002024-12-226165Actual
39351815.002022-07-246136Actual
221475203.002023-12-226167Actual
63321500.002022-09-236166Budget
306361825.002024-08-236146Actual
95911700.002022-12-226146Actual
95921600.002022-12-226146Budget
249832679.002024-03-236136Actual
305551870.002024-08-236116Actual
378171015.672025-02-2161211Actual
345381989.092024-11-2361112Actual
226812739.002024-01-226173Actual
102884532.002023-01-226114Actual
301903389.032024-07-2361613Actual
120173228.002023-02-216117Actual
240957090.002024-02-216117Actual
149181685.002023-05-246156Actual
34291300.002022-07-246163Budget
392884145.192025-03-2461213Actual
390222184.842025-03-2461411Actual
38017542.262025-02-2161212Actual
16229403.962023-06-2461211Actual
320903689.132024-09-2261111Actual
45491300.002022-08-246163Budget
219982177.002023-12-226146Actual
23413363.532024-01-2261511Actual
317363524.002024-09-226136Actual
237135815.002024-02-216114Actual
115474444.002023-02-216115Actual
190547201.002023-09-236117Actual
32199601.832024-09-2261511Actual
386111709.002025-03-246146Actual
129592319.002023-03-246146Actual
6134850.002022-09-236126Budget
207315125.002023-11-246114Actual
117843000.002023-02-216136Budget
386682433.002025-03-246166Actual
140978952.762023-04-236118Actual
247151049.002024-03-236173Actual
368392217.822025-01-2261112Actual
18451500.002022-05-246166Budget
133923855.702023-03-246168Actual
7399950.002022-10-246156Budget
114642800.002023-02-216164Budget
61822434.002022-09-236136Actual
161416198.172023-06-246168Actual
328861781.002024-10-236146Actual
228344100.002024-01-226165Actual
270636112.002024-05-236165Actual
352181786.002024-12-226166Actual
362302502.002025-01-226116Actual
343922734.852024-11-2361311Actual
185537854.002023-09-236113Actual
211104810.002023-11-246117Actual
358673657.462024-12-2261613Actual
19283100.002022-05-246117Budget
66601300.002022-09-236168Budget
1788850.002022-05-246156Budget
185864771.002023-09-236163Actual
24414000.002022-06-246114Budget
35718903.972024-12-2261212Actual
145077353.002023-05-246113Actual
275611381.642024-05-2361211Actual
93103200.002022-12-226115Actual
122623398.112023-02-216168Actual
20496163.532023-10-2461112Actual
369582597.792025-01-2261113Actual
371661449.002025-02-216173Actual
329121387.002024-10-236156Actual
362853296.002025-01-226136Actual
268534779.002024-05-236163Actual
103432676.002023-01-226164Actual
372876053.002025-02-216115Actual
298393267.842024-07-2361111Actual
125344100.002023-03-246114Budget
17490469.922023-07-2461612Actual
271782454.002024-05-236136Actual
258374977.002024-04-226164Actual
375182060.002025-02-216166Actual
51531040.002022-08-246156Actual
24415346.512024-02-2161511Actual
349277878.002024-12-226164Actual
25792355.002022-06-246115Actual
601632.002022-04-236163Actual
341585996.002024-11-236167Actual
49611800.002022-08-246116Budget
104812600.002023-01-226165Budget
330345522.002024-10-236167Actual
53472700.002022-08-246167Budget
287131116.742024-06-2361211Actual
133361600.002023-03-246128Budget
307527434.002024-08-236117Actual
20673000.002022-05-246118Budget
283561497.002024-06-236146Actual
67442400.002022-10-246113Budget
300132661.452024-07-2361112Actual
168233033.002023-07-246116Actual
2120311781.602023-11-246118Actual
52071500.002022-08-246166Budget
37003100.002022-07-246115Budget
298942068.882024-07-2361311Actual
44931900.002022-08-246113Budget
230011287.002024-01-226156Actual
246565025.002024-03-236163Actual
247436515.002024-03-236114Actual
87172300.002022-11-246167Budget
376975436.032025-02-216128Actual
223261782.712023-12-2261111Actual
110802446.582023-01-226128Actual
3882600.002022-04-236165Budget
19494163.532023-09-2361212Actual
29456872.002024-07-236126Actual
8377907.002022-11-246126Actual
27151800.002022-06-246116Budget
197334096.002023-10-246164Actual
2394535.002022-06-246173Actual
33956855.002024-11-236126Actual
210231163.002023-11-246156Actual
16402267.792023-06-2461112Actual
308733746.612024-08-236128Actual
122061600.002023-02-216128Budget
314084510.002024-09-226163Actual
197935735.002023-10-246115Actual
213231849.732023-11-2461111Actual
2906850.002022-06-246156Budget
169041992.002023-07-246146Actual
319105352.002024-09-226167Actual
256827952.002024-04-226113Actual
29867856.092024-07-2361211Actual
9496630.002022-12-226126Actual
101012284.002023-01-226113Actual
325323718.002024-10-236163Actual
259324071.002024-04-226165Actual
301331867.952024-07-2361113Actual
36172600.002022-07-246164Budget
9638688.002022-12-226156Actual
282154815.002024-06-236165Actual
261321870.002024-04-226166Actual
243061975.262024-02-2161111Actual
221146479.002023-12-226117Actual
291564956.002024-07-236163Actual
10492401.132022-04-236168Actual
275882396.552024-05-2361311Actual
521550.002022-04-236126Budget
80505932.002022-11-246114Actual
214051258.232023-11-2461411Actual
243881076.312024-02-2161411Actual
38557785.002025-03-246126Actual
48203100.002022-08-246115Budget
311993398.692024-08-2361612Actual
53462116.002022-08-246167Actual
14247364.602023-04-2361211Actual
277933688.062024-05-2361612Actual
328052601.002024-10-236116Actual
240061453.002024-02-216156Actual
283303420.002024-06-236136Actual
378441924.202025-02-2161311Actual
213781494.402023-11-2461311Actual
382573497.002025-03-246163Actual
93652195.002022-12-226165Actual
217653254.002023-12-226164Actual
20523110.342023-10-2461212Actual
148662806.002023-05-246136Actual
10240650.002023-01-226173Budget
158463061.002023-06-246136Actual
285055882.002024-06-236167Actual
361705093.002025-01-226165Actual
153031645.472023-05-2461411Actual
262267223.002024-04-226167Actual
151614881.482023-05-246168Actual
144497.002022-04-236173Actual
189132551.002023-09-236136Actual
233591056.102024-01-2261311Actual
332421153.972024-10-2361211Actual
139101392.002023-04-236156Actual
238063893.002024-02-216115Actual
138032204.002023-04-236116Actual
44112376.882022-07-246168Actual
292151949.002024-07-236173Actual
286255007.242024-06-236168Actual
90421300.002022-12-226163Budget
140355467.002023-04-236167Actual
194071782.712023-09-2361611Actual
35594900.002022-07-246114Budget
15142600.002022-05-246165Budget
235938835.002024-02-216113Actual
236265522.002024-02-216163Actual
123462600.002023-03-246113Budget
8052966.002022-04-236117Actual
52913328.002022-08-246117Actual
330028344.002024-10-236117Actual
338695963.002024-11-236165Actual
32331500.002022-06-246128Budget
15426325.232023-05-2461612Actual
365484548.142025-01-226128Actual
241879940.662024-02-216118Actual
118321900.002023-02-216146Budget
79201300.002022-11-246163Budget
10611950.002023-01-226126Budget
8613172.002022-04-236167Actual
39811500.002022-07-246146Budget
125912800.002023-03-246164Budget
290334024.132024-06-2361213Actual
1270360.002022-05-246173Actual
387278231.002025-03-246117Actual
17261501.832023-07-2461211Actual
91725100.002022-12-226114Budget
171734928.452023-07-246168Actual
372275607.002025-02-216164Actual
260752020.002024-04-226146Actual
160818451.242023-06-246118Actual
383161417.002025-03-246173Actual
192673016.772023-09-2361111Actual
15971800.002022-05-246116Budget
202356075.442023-10-246168Actual
328603326.002024-10-236136Actual
21351846.522023-11-2461211Actual
9931500.002022-04-236128Budget
15395215.662023-05-2461112Actual
188582372.002023-09-236116Actual
166703661.002023-07-246164Actual
1958210713.002023-10-246113Actual
40851500.002022-07-246166Budget
252784602.682024-03-236168Actual
267031783.742024-04-2261113Actual
355722209.312024-12-2261411Actual
37013080.002022-07-246115Actual
300733009.332024-07-2361612Actual
108102525.002023-01-226166Actual
353708619.422024-12-226118Actual
3322700.002022-04-236115Budget
145396884.002023-05-246163Actual
78642178.002022-11-246113Actual
86593700.002022-11-246117Budget
130641900.002023-03-246166Budget
287402348.682024-06-2361311Actual
48213264.002022-08-246115Actual
132874892.082023-03-246118Actual
64733234.002022-09-236167Actual
186736694.002023-09-236114Actual
25782700.002022-06-246115Budget
269725882.002024-05-236164Actual
18494308.212023-08-2461612Actual
143480.002022-04-236173Budget
2856510084.602024-06-236118Actual
22921544.002024-01-226126Actual
105641924.002023-01-226116Actual
12863950.002023-03-246126Budget
353985407.242024-12-226128Actual
273535829.002024-05-236167Actual
64143700.002022-09-236117Budget
86584185.002022-11-246117Actual
25420760.352024-03-2361411Actual
125923141.002023-03-246164Actual
17961835.002023-08-246156Actual
393193875.012025-03-2461613Actual
366951868.882025-01-2261311Actual
248683728.002024-03-236165Actual
99132800.002022-12-226118Budget
248355119.002024-03-236115Actual
56171900.002022-09-236113Budget
8602500.002022-04-236167Budget
290062285.502024-06-2361113Actual
1646815.002022-05-246126Actual
14392177.362023-04-2361112Actual
107081900.002023-01-226146Budget
10481400.002022-04-236168Budget
355452153.992024-12-2261311Actual
209972472.002023-11-246146Actual
3149510869.002024-09-226114Actual
89862046.002022-12-226113Actual
33416438.002024-10-2361212Actual
4631750.002022-08-246173Budget
348074559.002024-12-226163Actual
2764437.002022-06-246126Actual
171413046.592023-07-246128Actual
11879788.002023-02-216156Actual
333282851.882024-10-2361611Actual
349876136.002024-12-226115Actual
187984372.002023-09-236165Actual
148921893.002023-05-246146Actual
15982196.002022-05-246116Actual
274416866.362024-05-236128Actual
29622267.002022-06-246166Actual
88482313.252022-11-246128Actual
49621921.002022-08-246116Actual
250351360.002024-03-236156Actual
313163657.462024-08-2361613Actual
100183092.052022-12-226168Actual
111362575.372023-01-226168Actual
370153643.432025-01-2261613Actual
311392630.602024-08-2361112Actual
130631971.002023-03-246166Actual
384705522.002025-03-246165Actual
101022600.002023-01-226113Budget
389681935.902025-03-2461211Actual
337776853.002024-11-236164Actual
202045120.872023-10-246128Actual
112751600.002023-02-216163Budget
97753424.002022-12-226117Actual
108924035.002023-01-226117Actual
98302016.002022-12-226167Actual
250661876.002024-03-236166Actual
18463189.062023-08-2461112Actual
25595216.722024-03-2361612Actual
38371800.002022-07-246116Budget
335082438.142024-10-2361113Actual
90411602.002022-12-226163Actual
209162561.002023-11-246116Actual
69852400.002022-10-246164Budget
87995134.512022-11-246118Actual
80495100.002022-11-246114Budget
151018467.912023-05-246118Actual
3886964.002022-07-246126Actual
233041706.112024-01-2261111Actual
199672316.002023-10-246146Actual
17421671.002022-05-246146Actual
66032401.132022-09-236128Actual
307854531.002024-08-236167Actual
46794900.002022-08-246114Budget
251584550.002024-03-236167Actual
270324424.002024-05-236115Actual
112202945.002023-02-216113Actual
28914401.832024-06-2361212Actual
331225207.242024-10-236128Actual
304026412.002024-08-236164Actual
6651098.002022-04-236156Actual
55341300.002022-08-246168Budget
591600.002022-04-236163Budget
363112243.002025-01-226146Actual
156984784.002023-06-246115Actual
178543061.002023-08-246116Actual
78632400.002022-11-246113Budget
112192600.002023-02-216113Budget
390812775.282025-03-2461611Actual
28794298.642024-06-2361511Actual
257157610.002024-04-226163Actual
37898417.792025-02-2161511Actual
366681711.432025-01-2261211Actual
180834815.002023-08-246167Actual
367792094.422025-01-2261611Actual
84273307.002022-11-246136Actual
333882410.382024-10-2361112Actual
77242040.512022-10-246128Actual
196145649.002023-10-246163Actual
6133898.002022-09-236126Actual
249282296.002024-03-236116Actual
123452913.002023-03-246113Actual
101581472.002023-01-226163Actual
238394017.002024-02-216165Actual
27161736.002022-06-246116Actual
142191868.882023-04-2361111Actual
24361891.202024-02-2161311Actual
160215246.002023-06-246167Actual
310471815.692024-08-2361411Actual
227094397.002024-01-226114Actual
9124494.002022-12-226173Actual
1645550.002022-05-246126Budget
10612975.002023-01-226126Actual
26611489.072024-04-2261112Actual
271232806.002024-05-236116Actual
94471928.002022-12-226116Actual
201163769.002023-10-246167Actual
159887090.002023-06-246117Actual
82462195.002022-11-246165Actual
8378850.002022-11-246126Budget
16458316.722023-06-2461612Actual
315285882.002024-09-226164Actual
20552435.872023-10-2461612Actual
355181538.022024-12-2261211Actual
218256069.002023-12-226115Actual
381655411.882025-02-2161613Actual
45501172.002022-08-246163Actual
375777552.002025-02-216117Actual
21944568.002023-12-226126Actual
346853425.882024-11-2361213Actual
329431796.002024-10-236166Actual
110791600.002023-01-226128Budget
81052400.002022-11-246164Budget
207643709.002023-11-246164Actual
286853267.842024-06-2361111Actual
21524214.592023-11-2461112Actual
336247880.002024-11-236113Actual
54293300.002022-08-246118Budget
111371900.002023-01-226168Budget
25366424.172024-03-2361211Actual
105632000.002023-01-226116Budget
158981893.002023-06-246156Actual
3719410399.002025-02-216114Actual
265501292.272024-04-2261611Actual
347153736.412024-11-2361613Actual
77811200.002022-10-246168Budget
4028950.002022-07-246156Budget
21151500.002022-05-246128Budget
202952125.272023-10-2461111Actual
92272400.002022-12-226164Budget
242155690.582024-02-216128Actual
335353315.352024-10-2361213Actual
140027087.002023-04-236117Actual
3885850.002022-07-246126Budget
228023766.002024-01-226115Actual
12864751.002023-03-246126Actual
23504301.832024-01-2261112Actual
373802076.002025-02-216116Actual
55351901.122022-08-246168Actual
14572966.002022-05-246115Actual
48783360.002022-08-246165Actual
24952000.002022-06-246164Budget
191478345.182023-09-236118Actual
313759252.002024-09-226113Actual
146263899.002023-05-246114Actual
21721400.002022-05-246168Budget
217335896.002023-12-226114Actual
16429152.892023-06-2461212Actual
389951283.762025-03-2461311Actual
20404588.002023-10-2461511Actual
146583517.002023-05-246164Actual
31167813.542024-08-2361212Actual
388208833.062025-03-246118Actual
28302683.002024-06-236126Actual
385301994.002025-03-246116Actual
99144801.172022-12-226118Actual
2628811363.412024-04-226118Actual
56751300.002022-09-236163Budget
264911260.362024-04-2261411Actual
219172372.002023-12-226116Actual
7191500.002022-04-236166Budget
376698651.242025-02-216118Actual
287671710.372024-06-2361411Actual
96911621.002022-12-226166Actual
72082100.002022-10-246116Budget
162831223.122023-06-2461411Actual
177614145.002023-08-246115Actual
295361048.002024-07-236156Actual
310202821.022024-08-2361311Actual
48792600.002022-08-246165Budget
172331616.752023-07-2461111Actual
22552000.002022-06-246113Budget
24564265.662024-02-2161612Actual
237464451.002024-02-216164Actual
35187960.002024-12-226156Actual
388807484.552025-03-246168Actual
263476586.052024-04-226168Actual
356902124.202024-12-2261112Actual
23926431.002024-02-216126Actual
2453462.462024-02-2161212Actual
309054943.602024-08-236168Actual
4632864.002022-08-246173Actual
306102379.002024-08-236136Actual
389402848.682025-03-2461111Actual
99613746.612022-12-226128Actual
342774132.982024-11-236168Actual
175826074.002023-08-246163Actual
89021585.962022-11-246168Actual
338377130.002024-11-236115Actual
363371919.002025-01-226156Actual
3197012375.552024-09-226118Actual
267614925.912024-04-2261613Actual
122052407.192023-02-216128Actual
230917019.002024-01-226117Actual
28122300.002022-06-246136Budget
119341900.002023-02-216166Budget
233321009.292024-01-2261211Actual
73511600.002022-10-246146Budget
54783301.142022-08-246128Actual
169301224.002023-07-246156Actual
34365947.592024-11-2361211Actual
277342627.402024-05-2361112Actual
77801655.662022-10-246168Actual
150087157.002023-05-246117Actual
64722700.002022-09-236167Budget
147512975.002023-05-246165Actual
104274153.002023-01-226115Actual
231246320.002024-01-226167Actual
254781802.922024-03-2361611Actual
318191924.002024-09-226166Actual
30993978.442024-08-2361211Actual
189651065.002023-09-236156Actual
334483760.402024-10-2361612Actual
9123480.002022-12-226173Budget
32832690.002024-10-236126Actual
137086317.002023-04-236115Actual
73521942.002022-10-246146Actual
114064236.002023-02-216114Actual
15151996.002022-05-246165Actual
127332600.002023-03-246165Budget
13184444.002022-05-246114Actual
12485801.002023-03-246173Actual
24955568.002024-03-236126Actual
351353467.002024-12-226136Actual
229492755.002024-01-226136Actual
259941695.002024-04-226116Actual
16850637.002023-07-246126Actual
230321941.002024-01-226166Actual
75373800.002022-10-246117Actual
17881910.002023-08-246126Actual
102874100.002023-01-226114Budget
201769761.872023-10-246118Actual
293695081.002024-07-236165Actual
43073300.002022-07-246118Budget
88002800.002022-11-246118Budget
352779787.002024-12-226117Actual
169612004.002023-07-246166Actual
5009850.002022-08-246126Budget
387605046.002025-03-246167Actual
223811410.362023-12-2261311Actual
190875829.002023-09-236167Actual
264641362.492024-04-2261311Actual
66612073.852022-09-236168Actual
101571600.002023-01-226163Budget
70683000.002022-10-246115Budget
60861800.002022-09-236116Budget
18371377.362023-08-2461511Actual
191756749.692023-09-236128Actual
346583657.462024-11-2361113Actual
23111600.002022-06-246163Budget
186451590.002023-09-236173Actual
16942300.002022-05-246136Budget
304626934.002024-08-236115Actual
171136769.392023-07-246118Actual
184031139.082023-08-2461611Actual
159291893.002023-06-246166Actual
58065875.002022-09-236114Actual
54771900.002022-08-246128Budget
121583600.002023-02-216118Budget
82472300.002022-11-246165Budget
267304694.322024-04-2261213Actual
40861928.002022-07-246166Actual
59443571.002022-09-236115Actual
19467114.592023-09-2361112Actual
11871600.002022-05-246163Budget
324403789.042024-09-2261613Actual
317621269.002024-09-226146Actual
664850.002022-04-236156Budget
92282764.002022-12-226164Actual
42252802.002022-07-246167Actual
239543087.002024-02-216136Actual
354305549.672024-12-226168Actual
1548511663.002023-06-246113Actual
32892075.362022-06-246168Actual
4742080.002022-04-236116Actual
199131000.002023-10-246126Actual
136464882.002023-04-236164Actual
93642300.002022-12-226165Budget
276742030.582024-05-2361611Actual
173741782.712023-07-2461611Actual
39169903.972025-03-2461212Actual
292439158.002024-07-236114Actual
143011281.632023-04-2361411Actual
141253046.592023-04-236128Actual
110313600.002023-01-226118Budget
133931900.002023-03-246168Budget
13741965.002022-05-246164Actual
182622155.052023-08-2461111Actual
273208585.002024-05-236117Actual
321451640.152024-09-2261311Actual
192074351.162023-09-236168Actual
108091900.002023-01-226166Budget
299531824.202024-07-2361611Actual
324093429.392024-09-2261213Actual
280906672.002024-06-236114Actual
369853146.922025-01-2261213Actual
384375368.002025-03-246115Actual
28591500.002022-06-246146Budget
1269480.002022-05-246173Budget
321181509.302024-09-2261211Actual
303411805.002024-08-236173Actual
306931819.002024-08-236166Actual
288261749.732024-06-2361611Actual
139412372.002023-04-236166Actual
211434638.002023-11-246167Actual
31853000.002022-06-246118Budget
72561247.002022-10-246126Actual
63311482.002022-09-236166Actual
116872886.002023-02-216116Actual
133352472.342023-03-246128Actual
85761441.002022-11-246166Actual
196732739.002023-10-246173Actual
19523349.702023-09-2361612Actual
14448329.492023-04-2361612Actual
143321108.232023-04-2361611Actual
1925174.002022-04-236114Actual
129123000.002023-03-246136Budget
112761775.002023-02-216163Actual
16310348.642023-06-2461511Actual
168783309.002023-07-246136Actual
276152133.782024-05-2361411Actual
187052757.002023-09-236164Actual
358091390.752024-12-2261113Actual
288862711.452024-06-2361112Actual
47382976.002022-08-246164Actual
166375988.002023-07-246114Actual
39049308.212025-03-2461511Actual
376094078.002025-02-216167Actual
37552534.002022-07-246165Actual
155772024.002023-06-246173Actual
232123755.702024-01-226128Actual
17342380.552023-07-2461511Actual
9942498.102022-04-236128Actual
233861117.802024-01-2261411Actual
358363815.362024-12-2261213Actual
25447640.132024-03-2361511Actual
1789630.002022-05-246156Actual
4029917.002022-07-246156Actual
51061500.002022-08-246146Budget
165506626.002023-07-246163Actual
340102028.002024-11-236146Actual
16952434.002022-05-246136Actual
179351782.002023-08-246146Actual
19349823.112023-09-2361411Actual
272301050.002024-05-236156Actual
246239719.002024-03-236113Actual
148112551.002023-05-246116Actual
120163900.002023-02-216117Budget
163421384.832023-06-2461611Actual
11357519.002023-02-216173Actual
200241874.002023-10-246166Actual
84741600.002022-11-246146Budget
97743700.002022-12-226117Budget
359267880.002025-01-226113Actual
315887799.002024-09-226115Actual
353107804.002024-12-226167Actual
2741312975.572024-05-236118Actual
15249338.002023-05-2461211Actual
114054100.002023-02-216114Budget
135862120.002023-04-236173Actual
264371198.652024-04-2261211Actual
6276950.002022-09-236156Budget
69305702.002022-10-246114Actual
374071177.002025-02-216126Actual
35107690.002024-12-226126Actual
32342120.822022-06-246128Actual
377893481.682025-02-2161111Actual
130061300.002023-03-246156Budget
107541399.002023-01-226156Actual
302824807.002024-08-236163Actual
364607436.002025-01-226167Actual
339292818.002024-11-236116Actual
52903700.002022-08-246117Budget
58054900.002022-09-236114Budget
124032121.002023-03-246163Actual
34446775.242024-11-2361511Actual
128151905.002023-03-246116Actual
5712497.002022-04-236136Actual
284132374.002024-06-236166Actual
361377952.002025-01-226115Actual
58612600.002022-09-236164Budget
81883296.002022-11-246115Actual
320306860.302024-09-226168Actual
109482930.002023-01-226167Actual
229751311.002024-01-226146Actual
147184145.002023-05-246115Actual
380493796.572025-02-2161612Actual
93113000.002022-12-226115Budget
130071970.002023-03-246156Actual
250091447.002024-03-236146Actual
343373631.682024-11-2361111Actual
89852400.002022-12-226113Budget
522624.002022-04-236126Actual
323823041.662024-09-2261113Actual
356302245.482024-12-2261611Actual
62301752.002022-09-236146Actual
138841567.002023-04-236146Actual
370748255.002025-02-216113Actual
19322614.602023-09-2361311Actual
120753300.002023-02-216167Budget
318787061.002024-09-226117Actual
367221993.352025-01-2261411Actual
26334108.002022-06-246165Actual
204361307.172023-10-2461611Actual
50582527.002022-08-246136Actual
145981137.002023-05-246173Actual
85751300.002022-11-246166Budget
382248504.002025-03-246113Actual
210512273.002023-11-246166Actual
95443214.002022-12-226136Actual
222076778.482023-12-226118Actual
206119314.002023-11-246113Actual
222355020.872023-12-226128Actual
33711900.002022-07-246113Budget
177013830.002023-08-246164Actual
106603645.002023-01-226136Actual
134928283.002023-04-236113Actual
31032262.002022-06-246167Actual
155187436.002023-06-246163Actual
272041939.002024-05-236146Actual
2847210013.002024-06-236117Actual
9495850.002022-12-226126Budget
127322084.002023-03-246165Actual
379292743.362025-02-2161611Actual
20703922.002023-11-246173Actual
114633141.002023-02-216164Actual
129601900.002023-03-246146Budget
26643489.072024-04-2261612Actual
306621539.002024-08-236156Actual
151293005.682023-05-246128Actual
214641223.122023-11-2461611Actual
231848033.052024-01-226118Actual
75932611.002022-10-246167Actual
316812239.002024-09-226116Actual
83292551.002022-11-246116Actual
26322600.002022-06-246165Budget
156383481.002023-06-246164Actual
8520950.002022-11-246156Budget
119332083.002023-02-216166Actual
71252300.002022-10-246165Budget
131463900.002023-03-246117Budget
3892038.002022-04-236165Actual
173151345.472023-07-2461411Actual
228942275.002024-01-226116Actual
98312300.002022-12-226167Budget
156054946.002023-06-246114Actual
30041532.682024-07-2361212Actual
44942046.002022-08-246113Actual
117361502.002023-02-216126Actual
182026136.042023-08-246168Actual
76752800.002022-10-246118Budget
11358650.002023-02-216173Budget
2482083.002022-04-236164Actual
7255850.002022-10-246126Budget
340361604.002024-11-236156Actual
364276483.002025-01-226117Actual
14562700.002022-05-246115Budget
7201539.002022-04-236166Actual
36867410.342025-01-2261212Actual
26518327.362024-04-2261511Actual
167304809.002023-07-246115Actual
149491917.002023-05-246166Actual
2971911045.232024-07-236118Actual
85211420.002022-11-246156Actual
335655604.872024-10-2361613Actual
212634858.752023-11-246168Actual
118311951.002023-02-216146Actual
15818606.002023-06-246126Actual
342188554.272024-11-236118Actual
371074444.002025-02-216163Actual
68001254.002022-10-246163Actual
84731404.002022-11-246146Actual
312591657.422024-08-2361113Actual
220241224.002023-12-226156Actual
33721747.002022-07-246113Actual
8043100.002022-04-236117Budget
280621557.002024-06-236173Actual
22530319.912023-12-2261612Actual
69862262.002022-10-246164Actual
128162000.002023-03-246116Budget
11735950.002023-02-216126Budget
170535360.002023-07-246167Actual
11332000.002022-05-246113Budget
381362650.422025-02-2161213Actual
271501217.002024-05-236126Actual
263167660.312024-04-226128Actual
39821435.002022-07-246146Actual
360775467.002025-01-226164Actual
21432297.572023-11-2461511Actual
77231800.002022-10-246128Budget
126754417.002023-03-246115Actual
54307201.222022-08-246118Actual
46804070.002022-08-246114Actual
24507235.872024-02-2161112Actual
208244307.002023-11-246115Actual
379891591.212025-02-2161112Actual
247752757.002024-03-236164Actual
17411500.002022-05-246146Budget
81893000.002022-11-246115Budget
1441996.512023-04-2361212Actual
69295100.002022-10-246114Budget
3512778.002022-07-246173Actual
177944970.002023-08-246165Actual
391412535.912025-03-2461112Actual
87163057.002022-11-246167Actual
5758750.002022-09-236173Budget
129133071.002023-03-246136Actual
107551300.002023-01-226156Budget
241275467.002024-02-216167Actual
309653849.772024-08-2361111Actual
43084455.712022-07-246118Actual
65553300.002022-09-236118Budget
310791996.542024-08-2361611Actual
252187936.082024-03-236118Actual
31708802.002024-09-226126Actual
74541300.002022-10-246166Budget
239802154.002024-02-216146Actual
258995915.002024-04-226115Actual
125334392.002023-03-246114Actual
283821454.002024-06-236156Actual
132053370.002023-03-246167Actual
291236626.002024-07-236113Actual
200834859.002023-10-246117Actual
392014097.642025-03-2461612Actual
19376712.472023-09-2361511Actual
36183203.002022-07-246164Actual
272611639.002024-05-236166Actual
67991300.002022-10-246163Budget
162561077.372023-06-2461311Actual
317881105.002024-09-226156Actual
2393480.002022-06-246173Budget
5152950.002022-08-246156Budget
116043058.002023-02-216165Actual
5010892.002022-08-246126Actual
18344899.712023-08-2461411Actual
296267301.002024-07-236117Actual
3084512036.152024-08-236118Actual
167633939.002023-07-246165Actual
217051288.002023-12-226173Actual
240362696.002024-02-216166Actual
9639950.002022-12-226156Budget
39342100.002022-07-246136Budget
2258912038.002024-01-226113Actual
28132660.002022-06-246136Actual
385852878.002025-03-246136Actual
41683700.002022-07-246117Budget
374611352.002025-02-216146Actual
138583093.002023-04-236136Actual
332691645.472024-10-2361311Actual
23534259.272024-01-2261612Actual
28601404.002022-06-246146Actual
157912185.002023-06-246116Actual
294842381.002024-07-236136Actual
83302100.002022-11-246116Budget
5702300.002022-04-236136Budget
95453300.002022-12-226136Budget
64154840.002022-09-236117Actual
157314514.002023-06-246165Actual
170207215.002023-07-246117Actual
22562178.002022-06-246113Actual
312862597.792024-08-2361213Actual
106613000.002023-01-226136Budget
100191200.002022-12-226168Budget
199413742.002023-10-246136Actual
56182079.002022-09-236113Actual
17434125.232023-07-2461112Actual
13830668.002023-04-236126Actual
383449174.002025-03-246114Actual
296595250.002024-07-236167Actual
10239666.002023-01-226173Actual
234441939.092024-01-2261611Actual
242465120.872024-02-216168Actual
212314789.052023-11-246128Actual

Generated 2025-05-23 13:40:57.950 UTC