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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108102525.002023-01-316166Actual
62301752.002022-10-026146Actual
82472300.002022-12-036165Budget
368392217.822025-01-3161112Actual
351353467.002024-12-316136Actual
228344100.002024-01-316165Actual
159887090.002023-07-036117Actual
120173228.002023-03-026117Actual
212634858.752023-12-036168Actual
5702300.002022-05-026136Budget
108933900.002023-01-316117Budget
37013080.002022-08-026115Actual
23504301.832024-01-3161112Actual
107071932.002023-01-316146Actual
522624.002022-05-026126Actual
521550.002022-05-026126Budget
270324424.002024-06-016115Actual
122052407.192023-03-026128Actual
136464882.002023-05-026164Actual
80495100.002022-12-036114Budget
207643709.002023-12-036164Actual
313163657.462024-09-0161613Actual
209162561.002023-12-036116Actual
28122300.002022-07-036136Budget
111371900.002023-01-316168Budget
133361600.002023-04-026128Budget
168233033.002023-08-026116Actual
317363524.002024-10-016136Actual
166092307.002023-08-026173Actual
32832690.002024-11-016126Actual
311392630.602024-09-0161112Actual
38557785.002025-04-026126Actual
290334024.132024-07-0261213Actual
350803033.002024-12-316116Actual
13174000.002022-06-026114Budget
73521942.002022-11-026146Actual
322301935.902024-10-0161611Actual
163421384.832023-07-0361611Actual
27642719.922024-06-0161511Actual
197334096.002023-11-026164Actual
18461335.002022-06-026166Actual
20684276.922022-06-026118Actual
100191200.002022-12-316168Budget
4731800.002022-05-026116Budget
87995134.512022-12-036118Actual
74541300.002022-11-026166Budget
103432676.002023-01-316164Actual
335353315.352024-11-0161213Actual
230917019.002024-01-316117Actual
199931247.002023-11-026156Actual
217653254.002023-12-316164Actual
366681711.432025-01-3161211Actual
330345522.002024-11-016167Actual
16229403.962023-07-0361211Actual
376698651.242025-03-026118Actual
44112376.882022-08-026168Actual
287671710.372024-07-0261411Actual
52913328.002022-09-026117Actual
283561497.002024-07-026146Actual
315887799.002024-10-016115Actual
14247364.602023-05-0261211Actual
21524214.592023-12-0361112Actual
24955568.002024-04-016126Actual
303411805.002024-09-016173Actual
58054900.002022-10-026114Budget
41683700.002022-08-026117Budget
45501172.002022-09-026163Actual
30041532.682024-08-0161212Actual
28794298.642024-07-0261511Actual
84741600.002022-12-036146Budget
150087157.002023-06-026117Actual
6881480.002022-11-026173Budget
143321108.232023-05-0261611Actual
233321009.292024-01-3161211Actual
189132551.002023-10-026136Actual
46794900.002022-09-026114Budget
296267301.002024-08-016117Actual
19322614.602023-10-0261311Actual
90411602.002022-12-316163Actual
385301994.002025-04-026116Actual
126744200.002023-04-026115Budget
197935735.002023-11-026115Actual
376975436.032025-03-026128Actual
326199371.002024-11-016114Actual
141253046.592023-05-026128Actual
3036910546.002024-09-016114Actual
339292818.002024-12-026116Actual
84273307.002022-12-036136Actual
44931900.002022-09-026113Budget
248355119.002024-04-016115Actual
21351846.522023-12-0361211Actual
19376712.472023-10-0261511Actual
169612004.002023-08-026166Actual
120163900.002023-03-026117Budget
3885850.002022-08-026126Budget
210231163.002023-12-036156Actual
180508099.002023-09-026117Actual
1548511663.002023-07-036113Actual
24334690.132024-03-0161211Actual
147512975.002023-06-026165Actual
129592319.002023-04-026146Actual
158981893.002023-07-036156Actual
272611639.002024-06-016166Actual
115464200.002023-03-026115Budget
34301296.002022-08-026163Actual
3322700.002022-05-026115Budget
295672220.002024-08-016166Actual
130061300.002023-04-026156Budget
324093429.392024-10-0161213Actual
361377952.002025-01-316115Actual
360171099.002025-01-316173Actual
19523349.702023-10-0261612Actual
297475646.642024-08-016128Actual
5009850.002022-09-026126Budget
217335896.002023-12-316114Actual
24564265.662024-03-0161612Actual
6133898.002022-10-026126Actual
340361604.002024-12-026156Actual
191756749.692023-10-026128Actual
88471800.002022-12-036128Budget
356302245.482024-12-3161611Actual
243061975.262024-03-0161111Actual
55341300.002022-09-026168Budget
123452913.002023-04-026113Actual
106613000.002023-01-316136Budget
251584550.002024-04-016167Actual
6651098.002022-05-026156Actual
1788850.002022-06-026156Budget
17342380.552023-08-0261511Actual
271501217.002024-06-016126Actual
334483760.402024-11-0161612Actual
171734928.452023-08-026168Actual
24361891.202024-03-0161311Actual
43084455.712022-08-026118Actual
56751300.002022-10-026163Budget
258995915.002024-05-016115Actual
374352643.002025-03-026136Actual
10612975.002023-01-316126Actual
218256069.002023-12-316115Actual
132874892.082023-04-026118Actual
100183092.052022-12-316168Actual
23413363.532024-01-3161511Actual
241879940.662024-03-016118Actual
143480.002022-05-026173Budget
128162000.002023-04-026116Budget
9464801.172022-05-026118Actual
289463479.552024-07-0261612Actual
109493300.002023-01-316167Budget
7399950.002022-11-026156Budget
6882540.002022-11-026173Actual
4742080.002022-05-026116Actual
64154840.002022-10-026117Actual
359267880.002025-01-316113Actual
1925174.002022-05-026114Actual
251257068.002024-04-016117Actual
176695874.002023-09-026114Actual
331225207.242024-11-016128Actual
29867856.092024-08-0161211Actual
106603645.002023-01-316136Actual
170535360.002023-08-026167Actual
277342627.402024-06-0161112Actual
209713154.002023-12-036136Actual
239802154.002024-03-016146Actual
278531822.342024-06-0161113Actual
42242700.002022-08-026167Budget
139412372.002023-05-026166Actual
232445067.842024-01-316168Actual
54293300.002022-09-026118Budget
342188554.272024-12-026118Actual
237135815.002024-03-016114Actual
15982196.002022-06-026116Actual
179913030.002023-09-026166Actual
151293005.682023-06-026128Actual
370153643.432025-01-3161613Actual
291564956.002024-08-016163Actual
223811410.362023-12-3161311Actual
271782454.002024-06-016136Actual
151018467.912023-06-026118Actual
342774132.982024-12-026168Actual
322902124.202024-10-0161112Actual
7191500.002022-05-026166Budget
114054100.002023-03-026114Budget
374611352.002025-03-026146Actual
261321870.002024-05-016166Actual
2971911045.232024-08-016118Actual
54783301.142022-09-026128Actual
378441924.202025-03-0261311Actual
392611829.362025-04-0261113Actual
19349823.112023-10-0261411Actual
328052601.002024-11-016116Actual
26643489.072024-05-0161612Actual
310791996.542024-09-0161611Actual
34365947.592024-12-0261211Actual
131473987.002023-04-026117Actual
383775882.002025-04-026164Actual
54771900.002022-09-026128Budget
331545726.952024-11-016168Actual
22921544.002024-01-316126Actual
96921300.002022-12-316166Budget
382248504.002025-04-026113Actual
43551900.002022-08-026128Budget
156383481.002023-07-036164Actual
117843000.002023-03-026136Budget
355722209.312024-12-3161411Actual
51061500.002022-09-026146Budget
282154815.002024-07-026165Actual
136144770.002023-05-026114Actual
67442400.002022-11-026113Budget
28302683.002024-07-026126Actual
15142600.002022-06-026165Budget
293695081.002024-08-016165Actual
20552435.872023-11-0261612Actual
239543087.002024-03-016136Actual
274733823.882024-06-016168Actual
153031645.472023-06-0261411Actual
263167660.312024-05-016128Actual
10240650.002023-01-316173Budget
308733746.612024-09-016128Actual
135258423.002023-05-026163Actual
26611489.072024-05-0161112Actual
203771494.402023-11-0261411Actual
117853037.002023-03-026136Actual
319984855.722024-10-016128Actual
104264200.002023-01-316115Budget
298393267.842024-08-0161111Actual
3886964.002022-08-026126Actual
171136769.392023-08-026118Actual
1270360.002022-06-026173Actual
3882600.002022-05-026165Budget
377893481.682025-03-0261111Actual
9639950.002022-12-316156Budget
24962666.002022-07-036164Actual
7255850.002022-11-026126Budget
104274153.002023-01-316115Actual
64733234.002022-10-026167Actual
224081708.242023-12-3161411Actual
321721763.562024-10-0161411Actual
365484548.142025-01-316128Actual
18290282.682023-09-0261211Actual
386682433.002025-04-026166Actual
132883600.002023-04-026118Budget
388484840.572025-04-026128Actual
13830668.002023-05-026126Actual
4028950.002022-08-026156Budget
182622155.052023-09-0261111Actual
39342100.002022-08-026136Budget
110791600.002023-01-316128Budget
314672083.002024-10-016173Actual
300733009.332024-08-0161612Actual
2906850.002022-07-036156Budget
372275607.002025-03-026164Actual
10481400.002022-05-026168Budget
35107690.002024-12-316126Actual
222355020.872023-12-316128Actual
152761163.552023-06-0261311Actual
35718903.972024-12-3161212Actual
56171900.002022-10-026113Budget
384375368.002025-04-026115Actual
257761964.002024-05-016173Actual
8052966.002022-05-026117Actual
124041600.002023-04-026163Budget
144497.002022-05-026173Actual
166703661.002023-08-026164Actual
138032204.002023-05-026116Actual
16429152.892023-07-0361212Actual
343373631.682024-12-0261111Actual
393193875.012025-04-0261613Actual
94482100.002022-12-316116Budget
190875829.002023-10-026167Actual
196732739.002023-11-026173Actual
247752757.002024-04-016164Actual
386371387.002025-04-026156Actual
155187436.002023-07-036163Actual
109482930.002023-01-316167Actual
86584185.002022-12-036117Actual
66041900.002022-10-026128Budget
240362696.002024-03-016166Actual
1814310643.702023-09-026118Actual
181713905.702023-09-026128Actual
185864771.002023-10-026163Actual
22552000.002022-07-036113Budget
19295327.362023-10-0261211Actual
26334108.002022-07-036165Actual
229751311.002024-01-316146Actual
230321941.002024-01-316166Actual
287131116.742024-07-0261211Actual
211104810.002023-12-036117Actual
29456872.002024-08-016126Actual
336575828.002024-12-026163Actual
26322600.002022-07-036165Budget
14392177.362023-05-0261112Actual
310202821.022024-09-0161311Actual
228023766.002024-01-316115Actual
16310348.642023-07-0361511Actual
345381989.092024-12-0261112Actual
367221993.352025-01-3161411Actual
276152133.782024-06-0161411Actual
252784602.682024-04-016168Actual
252187936.082024-04-016118Actual
32342120.822022-07-036128Actual
24423414.002022-07-036114Actual
28601404.002022-07-036146Actual
15249338.002023-06-0261211Actual
3511750.002022-08-026173Budget
37552534.002022-08-026165Actual
325911733.002024-11-016173Actual
83292551.002022-12-036116Actual
330947289.102024-11-016118Actual
291236626.002024-08-016113Actual
221146479.002023-12-316117Actual
350205158.002024-12-316165Actual
299212197.612024-08-0161411Actual
17881910.002023-09-026126Actual
4631750.002022-09-026173Budget
231246320.002024-01-316167Actual
65553300.002022-10-026118Budget
95453300.002022-12-316136Budget
69305702.002022-11-026114Actual
159291893.002023-07-036166Actual
218572945.002023-12-316165Actual
172331616.752023-08-0261111Actual
333882410.382024-11-0161112Actual
268207788.002024-06-016113Actual
384705522.002025-04-026165Actual
338695963.002024-12-026165Actual
101581472.002023-01-316163Actual
158463061.002023-07-036136Actual
306102379.002024-09-016136Actual
112192600.002023-03-026113Budget
344783797.642024-12-0261611Actual
341259628.002024-12-026117Actual
22354916.732023-12-3161211Actual
319105352.002024-10-016167Actual
34446775.242024-12-0261511Actual
25782700.002022-07-036115Budget
360775467.002025-01-316164Actual
125912800.002023-04-026164Budget
36749691.202025-01-3161511Actual
169041992.002023-08-026146Actual
69862262.002022-11-026164Actual
378712989.112025-03-0261411Actual
12486650.002023-04-026173Budget
219982177.002023-12-316146Actual
241275467.002024-03-016167Actual
86593700.002022-12-036117Budget
332421153.972024-11-0161211Actual
160215246.002023-07-036167Actual
15818606.002023-07-036126Actual
358091390.752024-12-3161113Actual
149181685.002023-06-026156Actual
327126066.002024-11-016115Actual
238992449.002024-03-016116Actual
192673016.772023-10-0261111Actual
137086317.002023-05-026115Actual
216149449.002023-12-316113Actual
105641924.002023-01-316116Actual
122061600.002023-03-026128Budget
117361502.002023-03-026126Actual
114633141.002023-03-026164Actual
29071040.002022-07-036156Actual
217051288.002023-12-316173Actual
219723742.002023-12-316136Actual
292766666.002024-08-016164Actual
156984784.002023-07-036115Actual
198861782.002023-11-026116Actual
18344899.712023-09-0261411Actual
156054946.002023-07-036114Actual
307527434.002024-09-016117Actual
281225981.002024-07-026164Actual
222076778.482023-12-316118Actual
309054943.602024-09-016168Actual
9123480.002022-12-316173Budget
295361048.002024-08-016156Actual
301903389.032024-08-0161613Actual
93652195.002022-12-316165Actual
32331500.002022-07-036128Budget
280906672.002024-07-026114Actual
15971800.002022-06-026116Budget
321451640.152024-10-0161311Actual
81063203.002022-12-036164Actual
261011279.002024-05-016156Actual
293365069.002024-08-016115Actual
16402267.792023-07-0361112Actual
67432964.002022-11-026113Actual
34291300.002022-08-026163Budget
32000.002022-05-026113Budget
135862120.002023-05-026173Actual
21721400.002022-06-026168Budget
35187960.002024-12-316156Actual
314084510.002024-10-016163Actual
206446135.002023-12-036163Actual
5712497.002022-05-026136Actual
9124494.002022-12-316173Actual
362853296.002025-01-316136Actual
85761441.002022-12-036166Actual
114642800.002023-03-026164Budget
77811200.002022-11-026168Budget
365804820.872025-01-316168Actual
268534779.002024-06-016163Actual
355181538.022024-12-3161211Actual
99132800.002022-12-316118Budget
2482083.002022-05-026164Actual
132043300.002023-04-026167Budget
186451590.002023-10-026173Actual
327455317.002024-11-016165Actual
33416438.002024-11-0161212Actual
356902124.202024-12-3161112Actual
83302100.002022-12-036116Budget
270636112.002024-06-016165Actual
349277878.002024-12-316164Actual
250091447.002024-04-016146Actual
105632000.002023-01-316116Budget
180834815.002023-09-026167Actual
129601900.002023-04-026146Budget
392884145.192025-04-0261213Actual
20323712.472023-11-0261211Actual
36172600.002022-08-026164Budget
77231800.002022-11-026128Budget
114064236.002023-03-026114Actual
184031139.082023-09-0261611Actual
31022500.002022-07-036167Budget
6181502.002022-05-026146Actual
214641223.122023-12-0361611Actual
30993978.442024-09-0161211Actual
286255007.242024-07-026168Actual
2394535.002022-07-036173Actual
300132661.452024-08-0161112Actual
39169903.972025-04-0261212Actual
316812239.002024-10-016116Actual
202045120.872023-11-026128Actual
382573497.002025-04-026163Actual
353985407.242024-12-316128Actual
92282764.002022-12-316164Actual
127332600.002023-04-026165Budget
206119314.002023-12-036113Actual
296595250.002024-08-016167Actual
69295100.002022-11-026114Budget
200834859.002023-11-026117Actual
65564146.612022-10-026118Actual
8002480.002022-12-036173Budget
306361825.002024-09-016146Actual
38371800.002022-08-026116Budget
81893000.002022-12-036115Budget
98302016.002022-12-316167Actual
186736694.002023-10-026114Actual
338377130.002024-12-026115Actual
42252802.002022-08-026167Actual
182026136.042023-09-026168Actual
4632864.002022-09-026173Actual
232123755.702024-01-316128Actual
60022545.002022-10-026165Actual
93113000.002022-12-316115Budget
21151500.002022-06-026128Budget
55351901.122022-09-026168Actual
216465951.002023-12-316163Actual
210512273.002023-12-036166Actual
352181786.002024-12-316166Actual
27151800.002022-07-036116Budget
380493796.572025-03-0261612Actual
177944970.002023-09-026165Actual
155772024.002023-07-036173Actual
381362650.422025-03-0261213Actual
101022600.002023-01-316113Budget
51051685.002022-09-026146Actual
360458340.002025-01-316114Actual
267031783.742024-05-0161113Actual
304626934.002024-09-016115Actual
233041706.112024-01-3161111Actual
351611783.002024-12-316146Actual
17421671.002022-06-026146Actual
108091900.002023-01-316166Budget
46804070.002022-09-026114Actual
234441939.092024-01-3161611Actual
13732000.002022-06-026164Budget
29622267.002022-07-036166Actual
80505932.002022-12-036114Actual
357494197.652024-12-3161612Actual
371074444.002025-03-026163Actual
125923141.002023-04-026164Actual
31032262.002022-07-036167Actual
320306860.302024-10-016168Actual
243881076.312024-03-0161411Actual
33721747.002022-08-026113Actual
237464451.002024-03-016164Actual
116052600.002023-03-026165Budget
53472700.002022-09-026167Budget
6276950.002022-10-026156Budget
253382879.542024-04-0161111Actual
229492755.002024-01-316136Actual
276742030.582024-06-0161611Actual
28914401.832024-07-0261212Actual
323223645.512024-10-0161612Actual
267304694.322024-05-0161213Actual
240957090.002024-03-016117Actual
145077353.002023-06-026113Actual
304026412.002024-09-016164Actual
32199601.832024-10-0161511Actual
2763550.002022-07-036126Budget
601632.002022-05-026163Actual
11871600.002022-06-026163Budget
172881099.722023-08-0261311Actual
1914000.002022-05-026114Budget
125334392.002023-04-026114Actual
87172300.002022-12-036167Budget
332143735.942024-11-0161111Actual
1269480.002022-06-026173Budget
236851153.002024-03-016173Actual
3892038.002022-05-026165Actual
19283100.002022-06-026117Budget
385852878.002025-04-026136Actual
311993398.692024-09-0161612Actual
33711900.002022-08-026113Budget
115474444.002023-03-026115Actual
6171500.002022-05-026146Budget
22499139.062023-12-3161112Actual
389951283.762025-04-0261311Actual
161093890.552023-07-036128Actual
89021585.962022-12-036168Actual
147184145.002023-06-026115Actual
238394017.002024-03-016165Actual
179351782.002023-09-026146Actual
17434125.232023-08-0261112Actual
107541399.002023-01-316156Actual
143011281.632023-05-0261411Actual
202952125.272023-11-0261111Actual
279707009.002024-07-026113Actual
250661876.002024-04-016166Actual
202356075.442023-11-026168Actual
95911700.002022-12-316146Actual
258374977.002024-05-016164Actual
359585315.002025-01-316163Actual
2628811363.412024-05-016118Actual
347153736.412024-12-0261613Actual
111362575.372023-01-316168Actual
3084512036.152024-09-016118Actual
167304809.002023-08-026115Actual
269725882.002024-06-016164Actual
107551300.002023-01-316156Budget
97753424.002022-12-316117Actual
292151949.002024-08-016173Actual
52081310.002022-09-026166Actual
52903700.002022-09-026117Budget
8602500.002022-05-026167Budget
28132660.002022-07-036136Actual
129133071.002023-04-026136Actual
6134850.002022-10-026126Budget
317621269.002024-10-016146Actual
335655604.872024-11-0161613Actual
366951868.882025-01-3161311Actual
130631971.002023-04-026166Actual
196145649.002023-11-026163Actual
221475203.002023-12-316167Actual
66601300.002022-10-026168Budget
26518327.362024-05-0161511Actual
36183203.002022-08-026164Actual
79201300.002022-12-036163Budget
110313600.002023-01-316118Budget
301602543.402024-08-0161213Actual
313759252.002024-10-016113Actual
9496630.002022-12-316126Actual
72082100.002022-11-026116Budget
99144801.172022-12-316118Actual
201769761.872023-11-026118Actual
17411500.002022-06-026146Budget
280621557.002024-07-026173Actual
18463189.062023-09-0261112Actual
49621921.002022-09-026116Actual
383161417.002025-04-026173Actual
24507235.872024-03-0161112Actual
664850.002022-05-026156Budget
259324071.002024-05-016165Actual
235938835.002024-03-016113Actual
37542600.002022-08-026165Budget
15426325.232023-06-0261612Actual
90421300.002022-12-316163Budget
8001594.002022-12-036173Actual
150415964.002023-06-026167Actual
47382976.002022-09-026164Actual
36257783.002025-01-316126Actual
341585996.002024-12-026167Actual
207315125.002023-12-036114Actual
262267223.002024-05-016167Actual
354305549.672024-12-316168Actual
29611500.002022-07-036166Budget
204361307.172023-11-0261611Actual
31865352.702022-07-036118Actual
372876053.002025-03-026115Actual
62291500.002022-10-026146Budget
39821435.002022-08-026146Actual
292439158.002024-08-016114Actual
23534259.272024-01-3161612Actual
123462600.002023-04-026113Budget
367792094.422025-01-3161611Actual
324403789.042024-10-0161613Actual
219172372.002023-12-316116Actual
40861928.002022-08-026166Actual
369582597.792025-01-3161113Actual
20943850.002023-12-036126Actual
104812600.002023-01-316165Budget
3512778.002022-08-026173Actual
9942498.102022-05-026128Actual
127322084.002023-04-026165Actual
33956855.002024-12-026126Actual
275333455.082024-06-0161111Actual
312591657.422024-09-0161113Actual
264371198.652024-05-0161211Actual
44101300.002022-08-026168Budget
130641900.002023-04-026166Budget
21944568.002023-12-316126Actual
346853425.882024-12-0261213Actual
26021667.002024-05-016126Actual
22562178.002022-07-036113Actual
160818451.242023-07-036118Actual
73053307.002022-11-026136Actual
75932611.002022-11-026167Actual
265501292.272024-05-0161611Actual
345984258.292024-12-0261612Actual
96911621.002022-12-316166Actual
287402348.682024-07-0261311Actual
238063893.002024-03-016115Actual
173741782.712023-08-0261611Actual
249282296.002024-04-016116Actual
139101392.002023-05-026156Actual
47372600.002022-09-026164Budget
142191868.882023-05-0261111Actual
5757727.002022-10-026173Actual
227424652.002024-01-316164Actual
274416866.362024-06-016128Actual
146263899.002023-06-026114Actual
290062285.502024-07-0261113Actual
16850637.002023-08-026126Actual
149491917.002023-06-026166Actual
15395215.662023-06-0261112Actual
246239719.002024-04-016113Actual
358673657.462024-12-3161613Actual
23926431.002024-03-016126Actual
342464531.472024-12-026128Actual
264092057.182024-05-0161111Actual
8613172.002022-05-026167Actual
371661449.002025-03-026173Actual
69852400.002022-11-026164Budget
153352257.182023-06-0261611Actual
48213264.002022-09-026115Actual
16942300.002022-06-026136Budget
120753300.002023-03-026167Budget
25447640.132024-04-0161511Actual
302496604.002024-09-016113Actual
343922734.852024-12-0261311Actual
19293924.002022-06-026117Actual
116872886.002023-03-026116Actual
288261749.732024-07-0261611Actual
118781300.002023-03-026156Budget
383449174.002025-04-026114Actual
11735950.002023-03-026126Budget
151614881.482023-06-026168Actual
25393776.312024-04-0161311Actual
391412535.912025-04-0261112Actual
188582372.002023-10-026116Actual
87163057.002022-12-036167Actual
21162279.912022-06-026128Actual
389402848.682025-04-0261111Actual
326526592.002024-11-016164Actual
44942046.002022-09-026113Actual
285055882.002024-07-026167Actual
310471815.692024-09-0161411Actual
54307201.222022-09-026118Actual
77242040.512022-11-026128Actual
17490469.922023-08-0261612Actual
132053370.002023-04-026167Actual
272301050.002024-06-016156Actual
25792355.002022-07-036115Actual
189651065.002023-10-026156Actual
258045456.002024-05-016114Actual
378171015.672025-03-0261211Actual
116882000.002023-03-026116Budget
208244307.002023-12-036115Actual
230011287.002024-01-316156Actual
189952505.002023-10-026166Actual
24415346.512024-03-0161511Actual
247151049.002024-04-016173Actual
93103200.002022-12-316115Actual
137412709.002023-05-026165Actual
48203100.002022-09-026115Budget
138583093.002023-05-026136Actual
148662806.002023-06-026136Actual
30453276.002022-07-036117Actual
31708802.002024-10-016126Actual
23111600.002022-07-036163Budget
305821003.002024-09-016126Actual
2120311781.602023-12-036118Actual
64722700.002022-10-026167Budget
84731404.002022-12-036146Actual
211434638.002023-12-036167Actual
290642385.512024-07-0261613Actual
269121908.002024-06-016173Actual
3197012375.552024-10-016118Actual
199131000.002023-11-026126Actual
353708619.422024-12-316118Actual
19467114.592023-10-0261112Actual
3149510869.002024-10-016114Actual
68001254.002022-11-026163Actual
183171002.912023-09-0261311Actual
348947722.002024-12-316114Actual
362302502.002025-01-316116Actual
283821454.002024-07-026156Actual
146583517.002023-06-026164Actual
24414000.002022-07-036114Budget
247436515.002024-04-016114Actual
168783309.002023-08-026136Actual
130071970.002023-04-026156Actual
140027087.002023-05-026117Actual
309653849.772024-09-0161111Actual
236265522.002024-03-016163Actual
75363700.002022-11-026117Budget
2741312975.572024-06-016118Actual
11357519.002023-03-026173Actual
81883296.002022-12-036115Actual
295101381.002024-08-016146Actual
19842500.002022-06-026167Budget
58622560.002022-10-026164Actual
112751600.002023-03-026163Budget
1645550.002022-06-026126Budget
73043300.002022-11-026136Budget
320903689.132024-10-0161111Actual
36867410.342025-01-3161212Actual
112761775.002023-03-026163Actual
213781494.402023-12-0361311Actual
99621800.002022-12-316128Budget
283303420.002024-07-026136Actual
48792600.002022-09-026165Budget
119341900.002023-03-026166Budget
124032121.002023-04-026163Actual
226225706.002024-01-316163Actual
5152950.002022-09-026156Budget
45491300.002022-09-026163Budget
346583657.462024-12-0261113Actual
131463900.002023-04-026117Budget
88002800.002022-12-036118Budget
301331867.952024-08-0161113Actual
50592100.002022-09-026136Budget
88482313.252022-12-036128Actual
368983796.572025-01-3161612Actual
133931900.002023-04-026168Budget
261937657.002024-05-016117Actual
264641362.492024-05-0161311Actual
14562700.002022-06-026115Budget
27762457.152024-06-0161212Actual
39811500.002022-08-026146Budget
12863950.002023-04-026126Budget
18371377.362023-09-0261511Actual
12864751.002023-04-026126Actual
165177952.002023-08-026113Actual
333282851.882024-11-0161611Actual
337776853.002024-12-026164Actual
358363815.362024-12-3161213Actual
110802446.582023-01-316128Actual
329121387.002024-11-016156Actual
93642300.002022-12-316165Budget
82462195.002022-12-036165Actual
52071500.002022-09-026166Budget
316215743.002024-10-016165Actual
339842966.002024-12-026136Actual
133352472.342023-04-026128Actual
284132374.002024-07-026166Actual
10611950.002023-01-316126Budget
389681935.902025-04-0261211Actual
242155690.582024-03-016128Actual
177013830.002023-09-026164Actual
1958210713.002023-11-026113Actual
94471928.002022-12-316116Actual
28591500.002022-07-036146Budget
199413742.002023-11-026136Actual
379292743.362025-03-0261611Actual
381092213.572025-03-0261113Actual
226812739.002024-01-316173Actual
73511600.002022-11-026146Budget
256827952.002024-05-016113Actual
67991300.002022-11-026163Budget
99613746.612022-12-316128Actual
167633939.002023-08-026165Actual
11881805.002022-06-026163Actual
2453462.462024-03-0161212Actual
17641913.002023-09-026173Actual
299531824.202024-08-0161611Actual
126754417.002023-04-026115Actual
140355467.002023-05-026167Actual
9453000.002022-05-026118Budget
220552273.002023-12-316166Actual
89031200.002022-12-036168Budget
56182079.002022-10-026113Actual
138841567.002023-05-026146Actual
121575561.792023-03-026118Actual
120743561.002023-03-026167Actual
365208249.722025-01-316118Actual
369853146.922025-01-3161213Actual
191478345.182023-10-026118Actual
329431796.002024-11-016166Actual
387278231.002025-04-026117Actual
231848033.052024-01-316118Actual
91713449.002022-12-316114Actual
25366424.172024-04-0161211Actual
304955603.002024-09-016165Actual
72561247.002022-11-026126Actual
21432297.572023-12-0361511Actual
269408750.002024-06-016114Actual
321181509.302024-10-0161211Actual
102874100.002023-01-316114Budget
43073300.002022-08-026118Budget
4029917.002022-08-026156Actual
89862046.002022-12-316113Actual
298942068.882024-08-0161311Actual
233861117.802024-01-3161411Actual
56761646.002022-10-026163Actual
12485801.002023-04-026173Actual
348074559.002024-12-316163Actual
39049308.212025-04-0261511Actual
170207215.002023-08-026117Actual
128151905.002023-04-026116Actual
220241224.002023-12-316156Actual
353107804.002024-12-316167Actual
51531040.002022-09-026156Actual
373206891.002025-03-026165Actual
152212200.802023-06-0261111Actual
260492465.002024-05-016136Actual
388807484.552025-04-026168Actual
118311951.002023-03-026146Actual
171413046.592023-08-026128Actual
17961835.002023-09-026156Actual
370748255.002025-03-026113Actual
18451500.002022-06-026166Budget
8043100.002022-05-026117Budget
381655411.882025-03-0261613Actual
374071177.002025-03-026126Actual
364607436.002025-01-316167Actual
260752020.002024-05-016146Actual
279115246.962024-06-0161613Actual
294291777.002024-08-016116Actual
197016712.002023-11-026114Actual
121583600.002023-03-026118Budget
302824807.002024-09-016163Actual
66612073.852022-10-026168Actual
14838844.002023-06-026126Actual
91725100.002022-12-316114Budget
6277957.002022-10-026156Actual
190547201.002023-10-026117Actual
10239666.002023-01-316173Actual
13741965.002022-06-026164Actual
352779787.002024-12-316117Actual
324996125.002024-11-016113Actual
10492401.132022-05-026168Actual
277933688.062024-06-0161612Actual
58612600.002022-10-026164Budget
257157610.002024-05-016163Actual
3333731.002022-05-026115Actual
53462116.002022-09-026167Actual
318191924.002024-10-016166Actual
335082438.142024-11-0161113Actual
175826074.002023-09-026163Actual
288862711.452024-07-0261112Actual
363112243.002025-01-316146Actual
185537854.002023-10-026113Actual
142741345.472023-05-0261311Actual
27161736.002022-07-036116Actual
2472000.002022-05-026164Budget
208563387.002023-12-036165Actual
2764437.002022-07-036126Actual
8520950.002022-12-036156Budget
70692987.002022-11-026115Actual
134928283.002023-05-026113Actual
103442800.002023-01-316164Budget
348662219.002024-12-316173Actual
340661853.002024-12-026166Actual
101012284.002023-01-316113Actual
297794731.472024-08-016168Actual
15151996.002022-06-026165Actual
386111709.002025-04-026146Actual
179093095.002023-09-026136Actual
129123000.002023-04-026136Budget
188851093.002023-10-026126Actual
35604664.002022-08-026114Actual
78632400.002022-12-036113Budget
306621539.002024-09-016156Actual
249832679.002024-04-016136Actual
332691645.472024-11-0161311Actual
390812775.282025-04-0261611Actual
20496163.532023-11-0261112Actual
59453100.002022-10-026115Budget
374871711.002025-03-026156Actual
376094078.002025-03-026167Actual
162561077.372023-07-0361311Actual
282752281.002024-07-026116Actual
63311482.002022-10-026166Actual
175498639.002023-09-026113Actual
118321900.002023-03-026146Budget
13184444.002022-06-026114Actual
19852545.002022-06-026167Actual
361705093.002025-01-316165Actual
158721786.002023-07-036146Actual
5758750.002022-10-026173Budget
267614925.912024-05-0161613Actual
20350617.792023-11-0261311Actual
328603326.002024-11-016136Actual
108924035.002023-01-316117Actual
31853000.002022-07-036118Budget
294842381.002024-08-016136Actual
390222184.842025-04-0261411Actual
1441996.512023-05-0261212Actual
388208833.062025-04-026118Actual
337161859.002024-12-026173Actual
233591056.102024-01-3161311Actual
38017542.262025-03-0261212Actual
7398858.002022-11-026156Actual
263476586.052024-05-016168Actual
21732160.212022-06-026168Actual
259941695.002024-05-016116Actual
95443214.002022-12-316136Actual
25420760.352024-04-0161411Actual
273208585.002024-06-016117Actual
2847210013.002024-07-026117Actual
281824622.002024-07-026115Actual
187654829.002023-10-026115Actual
254781802.922024-04-0161611Actual
161416198.172023-07-036168Actual
75373800.002022-11-026117Actual
248683728.002024-04-016165Actual
366403313.592025-01-3161111Actual
194071782.712023-10-0261611Actual
332961879.522024-11-0161411Actual
89852400.002022-12-316113Budget
25595216.722024-04-0161612Actual
66032401.132022-10-026128Actual
77801655.662022-11-026168Actual
242465120.872024-03-016168Actual
328861781.002024-11-016146Actual
140978952.762023-05-026118Actual
74531210.002022-11-026166Actual
11332000.002022-06-026113Budget
9638688.002022-12-316156Actual
8378850.002022-12-036126Budget
166375988.002023-08-026114Actual
32881400.002022-07-036168Budget
71243141.002022-11-026165Actual
37898417.792025-03-0261511Actual
38382022.002022-08-026116Actual
17261501.832023-08-0261211Actual
340102028.002024-12-026146Actual
337448691.002024-12-026114Actual
24952000.002022-07-036164Budget
162011975.262023-07-0361111Actual
325323718.002024-11-016163Actual
49611800.002022-09-026116Budget
14448329.492023-05-0261612Actual
199672316.002023-11-026146Actual
244472280.592024-03-0161611Actual
8377907.002022-12-036126Actual
61822434.002022-10-026136Actual
187984372.002023-10-026165Actual
72072190.002022-11-026116Actual
323823041.662024-10-0161113Actual
252464267.832024-04-016128Actual
37003100.002022-08-026115Budget
60851572.002022-10-026116Actual
364276483.002025-01-316117Actual
347747632.002024-12-316113Actual
222663313.262023-12-316168Actual
178543061.002023-09-026116Actual
20703922.002023-12-036173Actual
41693609.002022-08-026117Actual
39351815.002022-08-026136Actual
228942275.002024-01-316116Actual
5010892.002022-09-026126Actual
280034906.002024-07-026163Actual
133923855.702023-04-026168Actual
354903102.942024-12-3161111Actual
148921893.002023-06-026146Actual
81052400.002022-12-036164Budget
20673000.002022-06-026118Budget
246565025.002024-04-016163Actual
11358650.002023-03-026173Budget
70683000.002022-11-026115Budget
223261782.712023-12-3161111Actual
42208.002022-05-026113Actual
214051258.232023-12-0361411Actual
305551870.002024-09-016116Actual
145396884.002023-06-026163Actual
40851500.002022-08-026166Budget
11342402.002022-06-026113Actual
189391419.002023-10-026146Actual
104803816.002023-01-316165Actual
20404588.002023-11-0261511Actual
2393480.002022-07-036173Budget
64143700.002022-10-026117Budget
275611381.642024-06-0161211Actual
363681758.002025-01-316166Actual
1789630.002022-06-026156Actual
273535829.002024-06-016167Actual
591600.002022-05-026163Budget
110327878.502023-01-316118Actual
213231849.732023-12-0361111Actual
349876136.002024-12-316115Actual

Generated 2025-06-01 12:23:23.868 UTC