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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94501900.002023-01-116216Budget
130661300.002023-04-136266Budget
122071969.302023-03-136228Actual
352191588.002025-01-116266Actual
85781100.002022-12-146266Budget
160827605.772023-07-146218Actual
354312775.382025-01-116268Actual
13761600.002022-06-136264Budget
67461900.002022-11-136213Budget
17491342.252023-08-1362612Actual
24389807.162024-03-1262411Actual
64752940.002022-10-136267Actual
251594550.002024-04-126267Actual
341594906.002024-12-136267Actual
38018542.262025-03-1362212Actual
43572546.582022-08-136228Actual
323831267.942024-10-1262113Actual
226821369.002024-02-116273Actual
8380750.002022-12-146226Budget
84761400.002022-12-146246Budget
32146911.412024-10-1262311Actual
106623037.002023-02-116236Actual
345992555.062024-12-1362612Actual
125362928.002023-04-136214Actual
279713504.002024-07-136213Actual
64741900.002022-10-136267Budget
283571872.002024-07-136246Actual
101591300.002023-02-116263Budget
148672806.002023-06-136236Actual
6191168.002022-05-136246Actual
24565147.572024-03-1262612Actual
108942500.002023-02-116217Budget
271241531.002024-06-126216Actual
64172100.002022-10-136217Budget
30042426.302024-08-1262212Actual
180514049.002023-09-136217Actual
7221400.002022-05-136266Budget
8072800.002022-05-136217Budget
114073200.002023-03-136214Budget
11891504.002022-06-136263Actual
85231065.002022-12-146256Actual
17962835.002023-09-136256Actual
35108776.002025-01-116226Actual
114084766.002023-03-136214Actual
4551781.002022-09-136263Actual
17882662.002023-09-136226Actual
6278574.002022-10-136256Actual
263485389.062024-05-126268Actual
388492823.862025-04-136228Actual
73071378.002022-11-136236Actual
275891917.822024-06-1262311Actual
249291461.002024-04-126216Actual
22572178.002022-07-146213Actual
189961252.002023-10-136266Actual
13009650.002023-04-136256Budget
20378679.502023-11-1362411Actual
326533845.002024-11-126264Actual
374881089.002025-03-136256Actual
384712761.002025-04-136265Actual
297208033.052024-08-126218Actual
18404996.522023-09-1362611Actual
261949572.002024-05-126217Actual
194081248.652023-10-1362611Actual
278813825.882024-06-1262213Actual
97772800.002023-01-116217Budget
122641000.002023-03-136268Budget
21945640.002024-01-116226Actual
43102300.002022-08-136218Budget
207323986.002023-12-146214Actual
15396173.102023-06-1362112Actual
83311900.002022-12-146216Budget
14893788.002023-06-136246Actual
381102213.572025-03-1362113Actual
330035841.002024-11-126217Actual
3513583.002022-08-136273Actual
28383872.002024-07-136256Actual
237143877.002024-03-126214Actual
39361009.002022-08-136236Actual
32913925.002024-11-126256Actual
238073114.002024-03-126215Actual
77251100.002022-11-136228Budget
208254307.002023-12-146215Actual
13203600.002022-06-136214Budget
161423943.582023-07-146268Actual
211114810.002023-12-146217Actual
3887857.002022-08-136226Actual
342474531.472024-12-136228Actual
19312800.002022-06-136217Budget
197024882.002023-11-136214Actual
214651086.952023-12-1462611Actual
10242480.002023-02-116273Budget
11361800.002022-06-136213Budget
110821631.412023-02-116228Actual
5210950.002022-09-136266Budget
326205111.002024-11-126214Actual
10613850.002023-02-116226Budget
274148651.242024-06-126218Actual
373811557.002025-03-136216Actual
281834109.002024-07-136215Actual
342783214.782024-12-136268Actual
303421444.002024-09-126273Actual
369862517.092025-02-1162213Actual
166712196.002023-08-136264Actual
20702000.002022-06-136218Budget
222086025.442024-01-116218Actual
156062748.002023-07-146214Actual
336583400.002024-12-136263Actual
390232184.842025-04-1362411Actual
621100.002022-05-136263Budget
2453562.462024-03-1262212Actual
386691947.002025-04-136266Actual
5536950.002022-09-136268Budget
334492924.222024-11-1262612Actual
23141100.002022-07-146263Budget
72101900.002022-11-136216Budget
319718249.722024-10-126218Actual
32911000.002022-07-146268Budget
11881492.002023-03-136256Actual
248362559.002024-04-126215Actual
168793309.002023-08-136236Actual
19350719.922023-10-1362411Actual
385861831.002025-04-136236Actual
1790630.002022-06-136256Actual
60881375.002022-10-136216Actual
379302743.362025-03-1362611Actual
93132100.002023-01-116215Budget
232454560.262024-02-116268Actual
301913080.262024-08-1262613Actual
66051100.002022-10-136228Budget
343384034.882024-12-1362111Actual
1943600.002022-05-136214Budget
310481614.622024-09-1262411Actual
257164439.002024-05-126263Actual
285063743.002024-07-136267Actual
392023278.482025-04-1362612Actual
50601516.002022-09-136236Actual
19872200.002022-06-136267Budget
150097952.002023-06-136217Actual
212048836.092023-12-146218Actual
25036907.002024-04-126256Actual
197342731.002023-11-136264Actual
319992913.262024-10-126228Actual
95461607.002023-01-116236Actual
244481330.572024-03-1262611Actual
241283280.002024-03-126267Actual
86602800.002022-12-146217Budget
95931134.002023-01-116246Actual
320912682.722024-10-1262111Actual
15250215.662023-06-1362211Actual
10021750.002023-01-116268Budget
14599758.002023-06-136273Actual
34311008.002022-08-136263Actual
69323400.002022-11-136214Budget
297804731.472024-08-126268Actual
50611300.002022-09-136236Budget
12487480.002023-04-136273Budget
87192038.002022-12-146267Actual
343931139.082024-12-1362311Actual
132062000.002023-04-136267Budget
186743043.002023-10-136214Actual
118331300.002023-03-136246Budget
200844252.002023-11-136217Actual
107101074.002023-02-116246Actual
15277582.682023-06-1362311Actual
235947854.002024-03-126213Actual
152221223.122023-06-1362111Actual
99642185.972023-01-116228Actual
340111352.002024-12-136246Actual
26351800.002022-07-146265Budget
380503374.232025-03-1362612Actual
260761516.002024-05-126246Actual
22025668.002024-01-116256Actual
95471500.002023-01-116236Budget
37818423.112025-03-1362211Actual
314092255.002024-10-126263Actual
84281654.002022-12-146236Actual
16001200.002022-06-136216Budget
372886053.002025-03-136215Actual
187062757.002023-10-136264Actual
101032200.002023-02-116213Budget
7258750.002022-11-136226Budget
269418750.002024-06-126214Actual
349285252.002025-01-116264Actual
355461566.752025-01-1162311Actual
10756582.002023-02-116256Actual
23360924.182024-02-1162311Actual
206127620.002023-12-146213Actual
300742257.182024-08-1262612Actual
111381431.412023-02-116268Actual
36192038.002022-08-136264Actual
69872300.002022-11-136264Budget
1648480.002022-06-136226Budget
20944541.002023-12-146226Actual
33297784.822024-11-1262411Actual
292447493.002024-08-126214Actual
273543497.002024-06-126267Actual
228032825.002024-02-116215Actual
16851797.002023-08-136226Actual
4761200.002022-05-136216Budget
49631572.002022-09-136216Actual
7401650.002022-11-136256Budget
365494093.582025-02-116228Actual
26519164.592024-05-1262511Actual
351621248.002025-01-116246Actual
139421294.002023-05-136266Actual
29457713.002024-08-126226Actual
18464142.252023-09-1362112Actual
121593090.532023-03-136218Actual
353113902.002025-01-116267Actual
33270823.112024-11-1262311Actual
20497102.892023-11-1362112Actual
300141863.562024-08-1262112Actual
58073200.002022-10-136214Budget
206454462.002023-12-146263Actual
16230269.912023-07-1462211Actual
230021287.002024-02-116256Actual
124061768.002023-04-136263Actual
20524110.342023-11-1362212Actual
239551404.002024-03-126236Actual
366962076.332025-02-1162311Actual
285665042.082024-07-136218Actual
22581800.002022-07-146213Budget
285944125.402024-07-136228Actual
28303546.002024-07-136226Actual
25421665.672024-04-1262411Actual
28142176.002022-07-146236Actual
7211368.002022-05-136266Actual
145085515.002023-06-136213Actual
298951551.852024-08-1262311Actual
309661924.202024-09-1262111Actual
350811264.002025-01-116216Actual
69882828.002022-11-136264Actual
382253543.002025-04-136213Actual
18966484.002023-10-136256Actual
44121485.962022-08-136268Actual
11360415.002023-03-136273Actual
357503816.792025-01-1162612Actual
38612932.002025-04-136246Actual
167643939.002023-08-136265Actual
4030510.002022-08-136256Actual
179921515.002023-09-136266Actual
54322300.002022-09-136218Budget
88501542.022022-12-146228Actual
324412411.822024-10-1262613Actual
16430139.062023-07-1462212Actual
224091139.082024-01-1162411Actual
115482828.002023-03-136215Actual
72571134.002022-11-136226Actual
89881432.002023-01-116213Actual
293373943.002024-08-126215Actual
364613718.002025-02-116267Actual
11359480.002023-03-136273Budget
120192500.002023-03-136217Budget
4751040.002022-05-136216Actual
374362937.002025-03-136236Actual
147193224.002023-06-136215Actual
159893939.002023-07-146217Actual
264101543.342024-05-1262111Actual
110335252.692023-02-116218Actual
327134853.002024-11-126215Actual
208573810.002023-12-146265Actual
20405588.002023-11-1362511Actual
252194960.262024-04-126218Actual
60042828.002022-10-136265Actual
27231817.002024-06-126256Actual
187994372.002023-10-136265Actual
385312493.002025-04-136216Actual
115493000.002023-03-136215Budget
381373313.592025-03-1362213Actual
240964727.002024-03-126217Actual
225908025.002024-02-116213Actual
127342100.002023-04-136265Budget
352784078.002025-01-116217Actual
31789967.002024-10-126256Actual
223551018.862024-01-1162211Actual
22976820.002024-02-116246Actual
122081100.002023-03-136228Budget
97763424.002023-01-116217Actual
70701901.002022-11-136215Actual
140366074.002023-05-136267Actual
32173881.632024-10-1262411Actual
5731700.002022-05-136236Budget
305561637.002024-09-126216Actual
111391000.002023-02-116268Budget
17343159.272023-08-1362511Actual
190553928.002023-10-136217Actual
212323831.462023-12-146228Actual
17262627.372023-08-1362211Actual
374621014.002025-03-136246Actual
347755342.002025-01-116213Actual
325921083.002024-11-126273Actual
290344471.512024-07-1362213Actual
19468114.592023-10-1362112Actual
11901100.002022-06-136263Budget
170543573.002023-08-136267Actual
31709602.002024-10-126226Actual
101601145.002023-02-116263Actual
384383578.002025-04-136215Actual
42271900.002022-08-136267Budget
38391797.002022-08-136216Actual
71262200.002022-11-136265Budget
293702540.002024-08-126265Actual
177953479.002023-09-136265Actual
338383241.002024-12-136215Actual
262277223.002024-05-126267Actual
3084610942.192024-09-126218Actual
16403146.512023-07-1462112Actual
21172051.122022-06-136228Actual
276751353.982024-06-1262611Actual
21525214.592023-12-1462112Actual
217061030.002024-01-116273Actual
33957356.002024-12-136226Actual
6334950.002022-10-136266Budget
331552604.162024-11-126268Actual
51546.002022-05-136213Actual
6231974.002022-10-136246Actual
181444434.502023-09-136218Actual
171144229.952023-08-136218Actual
33731092.002022-08-136213Actual
6333741.002022-10-136266Actual
316224595.002024-10-126265Actual
47401600.002022-09-136264Budget
267041188.992024-05-1262113Actual
247444146.002024-04-126214Actual
21742160.212022-06-136268Actual
209722208.002023-12-146236Actual
58641600.002022-10-136264Budget
313766939.002024-10-126213Actual
21751000.002022-06-136268Budget
392893390.792025-04-1362213Actual
219991782.002024-01-116246Actual
138041959.002023-05-136216Actual
375191803.002025-03-136266Actual
15427216.722023-06-1362612Actual
37408883.002025-03-136226Actual
155781619.002023-07-146273Actual
129152300.002023-04-136236Budget
189401419.002023-10-136246Actual
376103058.002025-03-136267Actual
361385963.002025-02-116215Actual
21379815.672023-12-1462311Actual
297482823.862024-08-126228Actual
269734278.002024-06-126264Actual
257771250.002024-05-126273Actual
387612803.002025-04-136267Actual
41712100.002022-08-136217Budget
328062022.002024-11-126216Actual
281233262.002024-07-136264Actual
10511000.002022-05-136268Budget
81912100.002022-12-146215Budget
17289999.712023-08-1362311Actual
368401293.342025-02-1162112Actual
18471335.002022-06-136266Actual
197945214.002023-11-136215Actual
131483624.002023-04-136217Actual
32119839.072024-10-1262211Actual
383784278.002025-04-136264Actual
5011650.002022-09-136226Budget
93661920.002023-01-116265Actual
48801400.002022-09-136265Actual
364287293.002025-02-116217Actual
78661900.002022-12-146213Budget
25539214.592024-04-1262112Actual
24981600.002022-07-146264Budget
2556662.462024-04-1262212Actual
35623200.002022-08-136214Budget
7400601.002022-11-136256Actual
294851852.002024-08-126236Actual
176705340.002023-09-136214Actual
289472435.912024-07-1362612Actual
9126380.002023-01-116273Budget
196742282.002023-11-136273Actual
304035246.002024-09-126264Actual
155194338.002023-07-146263Actual
315896499.002024-10-126215Actual
11352002.002022-06-136213Actual
35600336.942025-01-1162511Actual
392621829.362025-04-1362113Actual
65584664.802022-10-136218Actual
4413950.002022-08-136268Budget
142201039.082023-05-1362111Actual
36750538.002025-02-1162511Actual
71272856.002022-11-136265Actual
221154535.002024-01-116217Actual
99162300.002023-01-116218Budget
70712100.002022-11-136215Budget
214061258.232023-12-1462411Actual
340371070.002024-12-136256Actual
56202310.002022-10-136213Actual
254791201.852024-04-1262611Actual
365814820.872025-02-116268Actual
36338960.002025-02-116256Actual
4088950.002022-08-136266Budget
59462380.002022-10-136215Actual
117862300.002023-03-136236Budget
292774444.002024-08-126264Actual
43581100.002022-08-136228Budget
35188720.002025-01-116256Actual
19377498.642023-10-1362511Actual
253391199.722024-04-1262111Actual
198272342.002023-11-136265Actual
341268024.002024-12-136217Actual
23333707.162024-02-1162211Actual
350213009.002025-01-116265Actual
15819303.002023-07-146226Actual
169621503.002023-08-136266Actual
24434268.002022-07-146214Actual
24335501.832024-03-1262211Actual
258382986.002024-05-126264Actual
217343752.002024-01-116214Actual
151024704.202023-06-136218Actual
390821766.752025-04-1362611Actual
16961217.002022-06-136236Actual
65572300.002022-10-136218Budget
8004324.002022-12-146273Actual
171743449.632023-08-136268Actual
246573350.002024-04-126263Actual
60051900.002022-10-136265Budget
33417328.422024-11-1262212Actual
39170803.972025-04-1362212Actual
151623905.702023-06-136268Actual
61800.002022-05-136213Budget
28915351.832024-07-1362212Actual
310211645.472024-09-1262311Actual
18345999.712023-09-1362411Actual
133381100.002023-04-136228Budget
3902293.002022-05-136265Actual
35613264.002022-08-136214Actual
227432326.002024-02-116264Actual
137423048.002023-05-136265Actual
267624031.152024-05-1262613Actual
175833644.002023-09-136263Actual
523780.002022-05-136226Actual
23981979.002024-03-126246Actual
358373180.262025-01-1162213Actual
34447543.322024-12-1362511Actual
338704473.002024-12-136265Actual
165514638.002023-08-136263Actual
1442073.102023-05-1362212Actual
28714558.222024-07-1362211Actual
28611560.002022-07-146246Actual
60871500.002022-10-136216Budget
61841622.002022-10-136236Actual
3432850.002022-08-136263Budget
314681136.002024-10-126273Actual
24956284.002024-04-126226Actual
13831668.002023-05-136226Actual
185875367.002023-10-136263Actual
130651314.002023-04-136266Actual
129621300.002023-04-136246Budget
243071616.752024-03-1262111Actual
349884772.002025-01-116215Actual
98331260.002023-01-116267Actual
171422369.312023-08-136228Actual
317631110.002024-10-126246Actual
116062100.002023-03-136265Budget
100201546.562023-01-116268Actual
17234881.632023-08-1362111Actual
81902636.002022-12-146215Actual
379901591.212025-03-1362112Actual
328611814.002024-11-126236Actual
38638925.002025-04-136256Actual
8632200.002022-05-136267Budget
368993163.582025-02-1162612Actual
15336941.202023-06-1362611Actual
287681139.082024-07-1362411Actual
61979.002022-05-136263Actual
311401753.982024-09-1262112Actual
125933141.002023-04-136264Actual
75942611.002022-11-136267Actual
37032200.002022-08-136215Budget
335662803.062024-11-1262613Actual
77261484.442022-11-136228Actual
2250069.912024-01-1162112Actual
105651900.002023-02-116216Budget
34366517.792024-12-1362211Actual
5678850.002022-10-136263Budget
9125371.002023-01-116273Actual
18495384.812023-09-1362612Actual
125353200.002023-04-136214Budget
32351542.022022-07-146228Actual
1791750.002022-06-136256Budget
96931100.002023-01-116266Budget
9482000.002022-05-136218Budget
79221120.002022-12-146263Actual
54801501.112022-09-136228Actual
356911416.742025-01-1162112Actual
282164213.002024-07-136265Actual
72092190.002022-11-136216Actual
224401246.532024-01-1162611Actual
272621845.002024-06-126266Actual
16931979.002023-08-136256Actual
387284115.002025-04-136217Actual
377902215.692025-03-1362111Actual
238402411.002024-03-126265Actual
264651090.142024-05-1262311Actual
192681257.172023-10-1362111Actual
48222284.002022-09-136215Actual
207652225.002023-12-146264Actual
259951017.002024-05-126216Actual
75383420.002022-11-136217Actual
80514449.002022-12-146214Actual
8379807.002022-12-146226Actual
388216183.012025-04-136218Actual
221483902.002024-01-116267Actual
36258498.002025-02-116226Actual
18886874.002023-10-136226Actual
2908728.002022-07-146256Actual
182631795.472023-09-1362111Actual
375784531.002025-03-136217Actual
351362889.002025-01-116236Actual
366691426.322025-02-1162211Actual
82492195.002022-12-146265Actual
25811900.002022-07-146215Budget
212642208.702023-12-146268Actual
315293208.002024-10-126264Actual
4634550.002022-09-136273Budget
177622638.002023-09-136215Actual
273215151.002024-06-126217Actual
337171673.002024-12-136273Actual
77831323.832022-11-136268Actual
360468340.002025-02-116214Actual
147522231.002023-06-136265Actual
24971454.002022-07-146264Actual
302832403.002024-09-126263Actual
18481400.002022-06-136266Budget
82482200.002022-12-146265Budget
319114757.002024-10-126267Actual
339301793.002024-12-136216Actual
14591900.002022-06-136215Budget
29537786.002024-08-126256Actual
24443600.002022-07-146214Budget
282762535.002024-07-136216Actual
102893200.002023-02-116214Budget
32200601.832024-10-1262511Actual
106632300.002023-02-116236Budget
27763253.962024-06-1262212Actual
237472225.002024-03-126264Actual
53481900.002022-09-136267Budget
112212651.002023-03-136213Actual
1271320.002022-06-136273Actual
223821269.932024-01-1162311Actual
348084559.002025-01-116263Actual
87181900.002022-12-146267Budget
107091300.002023-02-116246Budget
19968965.002023-11-136246Actual
5677823.002022-10-136263Actual
306941455.002024-09-126266Actual
52921664.002022-09-136217Actual
161104323.892023-07-146228Actual
141263384.482023-05-136228Actual
8003380.002022-12-146273Budget
134938283.002023-05-136213Actual
18318729.502023-09-1362311Actual
274423432.962024-06-126228Actual
175506479.002023-09-136213Actual
2766480.002022-07-146226Budget
280915838.002024-07-136214Actual
393202583.762025-04-1362613Actual
114653534.002023-03-136264Actual
32833690.002024-11-126226Actual
146380.002022-05-136273Budget
353993154.172025-01-116228Actual
24508235.872024-03-1262112Actual
24362594.392024-03-1262311Actual
112222200.002023-03-136213Budget
6201400.002022-05-136246Budget
1743569.912023-08-1362112Actual
22531400.772024-01-1162612Actual
2909750.002022-07-146256Budget
99153601.152023-01-116218Actual
313173046.922024-09-1262613Actual
201777810.322023-11-136218Actual
104283000.002023-02-116215Budget
148121623.002023-06-136216Actual
146592462.002023-06-136264Actual
84751404.002022-12-146246Actual
242473414.782024-03-126268Actual
308742498.102024-09-126228Actual
216473571.002024-01-116263Actual
279123815.362024-06-1262613Actual
27562922.052024-06-1262211Actual
39050383.742025-04-1362511Actual
268213894.002024-06-126213Actual
209981798.002023-12-146246Actual
220562273.002024-01-116266Actual
24716816.002024-04-126273Actual
3342035.002022-05-136215Actual
6135650.002022-10-136226Budget
168242729.002023-08-136216Actual
1647371.002022-06-136226Actual
46823200.002022-09-136214Budget
25394776.312024-04-1262311Actual
31873569.332022-07-146218Actual
26612245.442024-05-1262112Actual
291573965.002024-08-126263Actual
128171900.002023-04-136216Budget
29641400.002022-07-146266Budget
129141675.002023-04-136236Actual
5012567.002022-09-136226Actual
109512000.002023-02-116267Budget
112781300.002023-03-136263Budget
329441571.002024-11-126266Actual
353717661.832025-01-116218Actual
299542280.592024-08-1262611Actual
145331.002022-05-136273Actual
123472648.002023-04-136213Actual
202055120.872023-11-136228Actual
9640382.002023-01-116256Actual
287412134.842024-07-1362311Actual
26438499.702024-05-1262211Actual
280044415.002024-07-136263Actual
41702406.002022-08-136217Actual
166382722.002023-08-136214Actual
330354970.002024-11-126267Actual
359277880.002025-02-116213Actual
180843210.002023-09-136267Actual
157322257.002023-07-146265Actual
198871336.002023-11-136216Actual
110811100.002023-02-116228Budget
22922346.002024-02-116226Actual
2501600.002022-05-136264Budget
191764908.752023-10-136228Actual
2765546.002022-07-146226Actual
3351900.002022-05-136215Budget
288272184.842024-07-1362611Actual
189141786.002023-10-136236Actual
26102746.002024-05-126256Actual
141584310.252023-05-136268Actual
299221199.722024-08-1262411Actual
268544248.002024-06-126263Actual
222672208.702024-01-116268Actual
99631100.002023-01-116228Budget
271792726.002024-06-126236Actual
20692851.132022-06-136218Actual
317371468.002024-10-126236Actual
181723514.782023-09-136228Actual
246247952.002024-04-126213Actual
159301261.002023-07-146266Actual
201172827.002023-11-136267Actual
336257880.002024-12-136213Actual
117371126.002023-03-136226Actual
120761618.002023-03-136267Actual
17462110.342023-08-1362212Actual
142751211.422023-05-1362311Actual
95941400.002023-01-116246Budget
146272924.002023-06-136214Actual
278541657.422024-06-1262113Actual
36868461.412025-02-1162212Actual
216155154.002024-01-116213Actual
53491411.002022-09-136267Actual
74561059.002022-11-136266Actual
56191500.002022-10-136213Budget
37167966.002025-03-136273Actual
337454740.002024-12-136214Actual
103462081.002023-02-116264Actual
25367282.682024-04-1262211Actual
389961283.762025-04-1362311Actual
310801747.602024-09-1262611Actual
19296163.532023-10-1362211Actual
211445154.002023-12-146267Actual
4633691.002022-09-136273Actual
179361039.002023-09-136246Actual
333292280.592024-11-1262611Actual
19914700.002023-11-136226Actual
196155021.002023-11-136263Actual
259334523.002024-05-126265Actual
51071000.002022-09-136246Budget
361713056.002025-02-116265Actual
108121300.002023-02-116266Budget
358101217.062025-01-1162113Actual
132892400.002023-04-136218Budget
132071685.002023-04-136267Actual
318201497.002024-10-126266Actual
360785467.002025-02-116264Actual
47391488.002022-09-136264Actual
151302629.922023-06-136228Actual
26644285.872024-05-1262612Actual
39831004.002022-08-136246Actual
328871603.002024-11-126246Actual
14248303.962023-05-1362211Actual
154868747.002023-07-146213Actual
73061500.002022-11-136236Budget
276161939.092024-06-1262411Actual
27643640.132024-06-1262511Actual
6136673.002022-10-136226Actual
9951249.592022-05-136228Actual
74551100.002022-11-136266Budget
31041979.002022-07-146267Actual
391421775.262025-04-1362112Actual
233051550.792024-02-1162111Actual
275343109.332024-06-1262111Actual
296277301.002024-08-126217Actual
298402541.232024-08-1262111Actual
269131734.002024-06-126273Actual
112771242.002023-03-136263Actual
156993914.002023-07-146215Actual
137094211.002023-05-136215Actual
265511005.032024-05-1262611Actual
108952690.002023-02-116217Actual
207041038.002023-12-146273Actual
6663950.002022-10-136268Budget
78651782.002022-12-146213Actual
84291500.002022-12-146236Budget
219732806.002024-01-116236Actual
188591078.002023-10-136216Actual
29868570.982024-08-1262211Actual
25801472.002022-07-146215Actual
5760550.002022-10-136273Budget
256836185.002024-05-126213Actual
372285097.002025-03-136264Actual
277942048.672024-06-1262612Actual
199421870.002023-11-136236Actual
11880650.002023-03-136256Budget
363691099.002025-02-116266Actual
195838927.002023-11-136213Actual
7782750.002022-11-136268Budget
389413561.462025-04-1362111Actual
169051328.002023-08-136246Actual
27151507.002024-06-126226Actual
61851300.002022-10-136236Budget
117873037.002023-03-136236Actual
32361000.002022-07-146228Budget
296602916.002024-08-126267Actual
210521136.002023-12-146266Actual
345671055.032024-12-1362212Actual
42262038.002022-08-136267Actual
344792532.722024-12-1362611Actual
524480.002022-05-136226Budget
306111322.002024-09-126236Actual
31260994.252024-09-1262113Actual
23535227.362024-02-1162612Actual
21433208.212023-12-1462511Actual
15171800.002022-06-136265Budget
37022520.002022-08-136215Actual
314967246.002024-10-126214Actual
354912714.642025-01-1162111Actual
382584372.002025-04-136263Actual
88024201.162022-12-146218Actual
367231661.432025-02-1162411Actual
371954332.002025-03-136214Actual
192082417.792023-10-136268Actual
58082937.002022-10-136214Actual
359594349.002025-02-116263Actual
179102251.002023-09-136236Actual
140036442.002023-05-136217Actual
66061528.382022-10-136228Actual
283312849.002024-07-136236Actual
342194276.922024-12-136218Actual
2491562.002022-05-136264Actual
667750.002022-05-136256Budget
332154151.902024-11-1262111Actual
233871117.802024-02-1162411Actual
13194444.002022-06-136214Actual
160224663.002023-07-146267Actual
9497709.002023-01-116226Actual
5722042.002022-05-136236Actual
98321900.002023-01-116267Budget
37561900.002022-08-136265Actual
13008985.002023-04-136256Actual
88012300.002022-12-146218Budget
378721245.462025-03-1362411Actual
20437950.782023-11-1362611Actual
236274970.002024-03-126263Actual
38317644.002025-04-136273Actual
6884360.002022-11-136273Actual
247762757.002024-04-126264Actual
261331403.002024-05-126266Actual
170214329.002023-08-136217Actual
59472200.002022-10-136215Budget
251264948.002024-04-126217Actual
347162803.062024-12-1362613Actual
260501793.002024-05-126236Actual
133952102.642023-04-136268Actual
35719903.972025-01-1162212Actual
16284679.502023-07-1462411Actual
90431019.002023-01-116263Actual
330957289.102024-11-126218Actual
19495109.272023-10-1362212Actual
119351300.002023-03-136266Budget
28795334.812024-07-1362511Actual
322312419.952024-10-1262611Actual
1933449.002022-05-136214Actual
6883380.002022-11-136273Budget
73531400.002022-11-136246Budget
25596241.192024-04-1262612Actual
173751248.652023-08-1362611Actual
145405507.002023-06-136263Actual
291246626.002024-08-126213Actual
14333692.262023-05-1362611Actual
116071699.002023-03-136265Actual
39371300.002022-08-136236Budget
252793222.352024-04-126268Actual
4552850.002022-09-136263Budget
272051163.002024-06-126246Actual
316822798.002024-10-126216Actual
44951432.002022-09-136213Actual
230925743.002024-02-116217Actual
8522650.002022-12-146256Budget
55371188.982022-09-136268Actual
23131098.002022-07-146263Actual
6279550.002022-10-136256Budget
48811900.002022-09-136265Budget
66622073.852022-10-136268Actual
19524280.552023-10-1362612Actual
31052200.002022-07-146267Budget
31882000.002022-07-146218Budget
18372275.232023-09-1362511Actual
202961700.792023-11-1362111Actual
252473319.322024-04-126228Actual
209171920.002023-12-146216Actual
250671876.002024-04-126266Actual
18646927.002023-10-136273Actual
23505138.002024-02-1162112Actual
376984892.082025-03-136228Actual
133371922.332023-04-136228Actual
158991577.002023-07-146256Actual
240071017.002024-03-126256Actual
226233994.002024-02-116263Actual
38558785.002025-04-136226Actual
25448448.642024-04-1262511Actual
3888650.002022-08-136226Budget
373214020.002025-03-136265Actual
302505778.002024-09-126213Actual
73541765.002022-11-136246Actual
76772673.862022-11-136218Actual
6801850.002022-11-136263Budget
81082329.002022-12-146264Actual
31168903.972024-09-1262212Actual
187663512.002023-10-136215Actual
240372247.002024-03-126266Actual
5209819.002022-09-136266Actual
150423976.002023-06-136267Actual
294301332.002024-08-126216Actual
52932100.002022-09-136217Budget
43093119.322022-08-136218Actual
344201744.412024-12-1362411Actual
91742156.002023-01-116214Actual
304634413.002024-09-126215Actual
234451508.232024-02-1162611Actual
360181099.002025-02-116273Actual
307535203.002024-09-126217Actual
219181726.002024-01-116216Actual
381662459.192025-03-1362613Actual
38401500.002022-08-136216Budget
20553357.152023-11-1362612Actual
370163643.432025-02-1162613Actual
323232651.872024-10-1262612Actual
312871624.092024-09-1262213Actual
118341561.002023-03-136246Actual
348671009.002025-01-116273Actual
9044850.002023-01-116263Budget
14839938.002023-06-136226Actual
218582209.002024-01-116265Actual
185546872.002023-10-136213Actual
14302961.422023-05-1362411Actual
139111082.002023-05-136256Actual
332431441.212024-11-1262211Actual
367802326.332025-02-1162611Actual
48232200.002022-09-136215Budget
76782300.002022-11-136218Budget
30472800.002022-07-146217Budget
239002721.002024-03-126216Actual
176421027.002023-09-136273Actual
200251666.002023-11-136266Actual
9473840.552022-05-136218Actual
346592132.872024-12-1362113Actual
44961500.002022-09-136213Budget
229503061.002024-02-116236Actual
389691291.212025-04-1362211Actual
370758255.002025-03-136213Actual
304964074.002024-09-126265Actual
158471530.002023-07-146236Actual
132903669.332023-04-136218Actual
124051300.002023-04-136263Budget
5155832.002022-09-136256Actual
9498750.002023-01-116226Budget
277352627.402024-06-1262112Actual
366413313.592025-02-1162111Actual
280631168.002024-07-136273Actual
325332789.002024-11-126263Actual
133941000.002023-04-136268Budget
288872109.312024-07-1362112Actual
30663699.002024-09-126256Actual
17431856.002022-06-136246Actual
17316807.162023-08-1362411Actual
110342400.002023-02-116218Budget
36201600.002022-08-136264Budget
388813742.062025-04-136268Actual
167314328.002023-08-136215Actual
62321000.002022-10-136246Budget
202365522.402023-11-136268Actual
13752184.002022-06-136264Actual
10757650.002023-02-116256Budget
69314276.002022-11-136214Actual
249841488.002024-04-126236Actual
24416277.362024-03-1262511Actual
286862541.232024-07-1362111Actual
378451711.432025-03-1362311Actual
9694901.002023-01-116266Actual
263174178.432024-05-126228Actual
16459173.102023-07-1462612Actual
312003398.692024-09-1262612Actual
2395535.002022-07-146273Actual
365219281.562025-02-116218Actual
19302746.002022-06-136217Actual
92302764.002023-01-116264Actual
21352952.902023-12-1462211Actual
104293776.002023-02-116215Actual
11738850.002023-03-136226Budget
94492169.002023-01-116216Actual
116901900.002023-03-136216Budget
286265007.242024-07-136268Actual
8622307.002022-05-136267Actual
231255056.002024-02-116267Actual
49641500.002022-09-136216Budget
120181793.002023-03-136217Actual
222363766.302024-01-116228Actual
30583501.002024-09-126226Actual
37571900.002022-08-136265Budget
8905750.002022-12-146268Budget
258055456.002024-05-126214Actual
355731473.132025-01-1162411Actual
30462912.002022-07-146217Actual
102902518.002023-02-116214Actual
295111208.002024-08-126246Actual
12488500.002023-04-136273Actual
325007657.002024-11-126213Actual
80523400.002022-12-146214Budget
40871500.002022-08-136266Actual
228951770.002024-02-116216Actual
162021535.892023-07-1462111Actual
320314366.312024-10-126268Actual
303704394.002024-09-126214Actual
26022546.002024-05-126226Actual
86612441.002022-12-146217Actual
123482200.002023-04-136213Budget
58631629.002022-10-136264Actual
14393196.512023-05-1362112Actual
114662600.002023-03-136264Budget
75951900.002022-11-136267Budget
307863398.002024-09-126267Actual
231854819.352024-02-116218Actual
158731072.002023-07-146246Actual
14449289.062023-05-1362612Actual
337786230.002024-12-136264Actual
16311285.872023-07-1462511Actual
91733400.002023-01-116214Budget
33741500.002022-08-136213Budget
127351823.002023-04-136265Actual
340671235.002024-12-136266Actual
128181905.002023-04-136216Actual
104832100.002023-02-116265Budget
54791100.002022-09-136228Budget
248692899.002024-04-126265Actual
331233123.872024-11-126228Actual
20324356.082023-11-1362211Actual
21181000.002022-06-136228Budget
116892405.002023-03-136216Actual
6802784.002022-11-136263Actual
89871900.002023-01-116213Budget
9961000.002022-05-136228Budget
32901557.172022-07-146268Actual
182033905.702023-09-136268Actual
46813561.002022-09-136214Actual
135871649.002023-05-136273Actual
19862545.002022-06-136267Actual
89041188.982022-12-146268Actual
177023134.002023-09-136264Actual
358683046.922025-01-1162613Actual
104823469.002023-02-116265Actual
149191404.002023-06-136256Actual
284141943.002024-07-136266Actual
20351617.792023-11-1362311Actual
16257490.132023-07-1462311Actual
232133381.452024-02-116228Actual
67452470.002022-11-136213Actual
227104946.002024-02-116214Actual
81072300.002022-12-146264Budget
28621400.002022-07-146246Budget
122651854.152023-03-136268Actual
190884663.002023-10-136267Actual
101042284.002023-02-116213Actual
166101615.002023-08-136273Actual
75392800.002022-11-136217Budget
270642546.002024-06-126265Actual
213241009.292023-12-1462111Actual
178552296.002023-09-136216Actual
21024872.002023-12-146256Actual
333891005.032024-11-1262112Actual
318797943.002024-10-126217Actual
108111262.002023-02-116266Actual

Generated 2025-06-12 06:45:38.320 UTC