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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134200.002022-05-237628Budget
47603904.002022-08-237664Actual
337893579.002024-11-227664Actual
2038797.572023-10-2376411Actual
34402231.612024-11-2276311Actual
37587752.002025-02-207617Actual
53694100.002022-08-237667Budget
7418100.002022-10-237656Budget
358794094.312024-12-2176613Actual
352384.002022-04-227615Actual
12979214.002023-03-237646Actual
12883100.002023-03-237626Budget
6104228.002022-09-227616Actual
964380.002022-04-227618Budget
16619196.002023-07-237673Actual
8492211.002022-11-237646Actual
3253234.422022-06-237628Actual
8540169.002022-11-237656Actual
364725179.002025-01-217667Actual
883985.002022-04-227667Actual
19803449.002023-10-237615Actual
221593681.002023-12-217667Actual
36321230.002025-01-217646Actual
353090.002022-07-237673Budget
41091800.002022-07-237666Budget
49013865.002022-08-237665Actual
258492766.002024-04-217664Actual
6949550.002022-10-237614Budget
29636926.002024-07-227617Actual
684135.002022-04-227656Actual
12693427.002023-03-237615Actual
2545753.952024-03-2276511Actual
98533200.002022-12-217667Budget
5171131.002022-08-237656Actual
4513272.002022-08-237613Actual
3284284.002024-10-227626Actual
32509866.002024-10-227613Actual
37497153.002025-02-207656Actual
27330816.002024-05-227617Actual
33224448.642024-10-2276111Actual
35528170.982024-12-2176211Actual
36732181.612025-01-2176411Actual
4047100.002022-07-237656Budget
9563306.002022-12-217636Actual
292883785.002024-07-227664Actual
280153749.002024-06-227663Actual
8843100.002022-04-227667Budget
2275294.002022-06-237613Actual
165623705.002023-07-237663Actual
6623200.002022-09-227628Budget
21388102.892023-11-2376311Actual
15856208.002023-06-237636Actual
336691714.002024-11-227663Actual
20713106.002023-11-237673Actual
134163775.392023-03-237668Actual
26004144.002024-04-217616Actual
22691190.002024-01-217673Actual
360551035.002025-01-217614Actual
13354298.062023-03-237628Actual
349394665.002024-12-217664Actual
12694380.002023-03-237615Budget
4374200.002022-07-237628Budget
7695531.392022-10-237618Actual
17771327.002023-08-237615Actual
331041072.312024-10-227618Actual
38647148.002025-03-237656Actual
1484890.002023-05-237626Actual
20834394.002023-11-237615Actual
38326137.002025-03-237673Actual
63551629.002022-09-227666Actual
1025974.002023-01-217673Actual
2056448.632023-10-2376612Actual
2354629.482024-01-2176612Actual
11898100.002023-02-207656Budget
9564280.002022-12-217636Budget
15908136.002023-06-237656Actual
15139301.092023-05-237628Actual
3396670.002024-11-227626Actual
2095362.002023-11-237626Actual
11424583.002023-02-207614Actual
12978200.002023-03-237646Budget
284251138.002024-06-227666Actual
6153100.002022-09-227626Budget
197451465.002023-10-237664Actual
160338501.002023-06-237667Actual
38950400.772025-03-2376111Actual
308551238.982024-08-227618Actual
29346573.002024-07-227615Actual
351380.002022-04-227615Budget
326643298.002024-10-227664Actual
30379864.002024-08-227614Actual
38447562.002025-03-237615Actual
1643912.462023-06-2376212Actual
30975347.572024-08-2276111Actual
21213867.762023-11-237618Actual
27543389.062024-05-2276111Actual
36347146.002025-01-217656Actual
44342600.002022-07-237668Budget
2274280.002022-06-237613Budget
5824550.002022-09-227614Budget
132283921.002023-03-237667Actual
2611190.002024-04-217656Actual
100422200.002022-12-217668Budget
32922117.002024-10-227656Actual
17030558.002023-07-237617Actual
105032800.002023-01-217665Budget
212754973.902023-11-237668Actual
31598743.002024-09-217615Actual
10121280.002023-01-217613Budget
9610200.002022-12-217646Budget
81293421.002022-11-237664Actual
42471357.002022-07-237667Actual
15615380.002023-06-237614Actual
10726200.002023-01-217646Budget
228462877.002024-01-217665Actual
26326504.122024-04-217628Actual
37204819.002025-02-207614Actual
1847320.972023-08-2376112Actual
248802645.002024-03-227665Actual
35287720.002024-12-217617Actual
1152280.002022-05-237613Budget
1948441.002022-05-237617Actual
1641220.972023-06-2376112Actual
34135918.002024-11-227617Actual
15941811.002023-06-237666Actual
13624431.002023-04-227614Actual
36380664.002025-01-217666Actual
21927190.002023-12-217616Actual
10583260.002023-01-217616Actual
33012833.002024-10-227617Actual
278290.002022-06-237626Budget
2644776.292024-04-2176211Actual
34876209.002024-12-217673Actual
1835487.992023-08-2376411Actual
3954242.002022-07-237636Actual
279233241.662024-05-2276613Actual
128860.002022-05-237673Budget
282275143.002024-06-227665Actual
30143194.242024-07-2276113Actual
3342650.762024-10-2276212Actual
492200.002022-04-227616Budget
4698550.002022-08-237614Budget
1760200.002022-05-237646Budget
381772311.822025-02-2076613Actual
2236486.932023-12-2176211Actual
114864093.002023-02-207664Actual
23396110.342024-01-2176411Actual
1850639.062023-08-2376612Actual
6152122.002022-09-227626Actual
35642927.372024-12-2176611Actual
4000200.002022-07-237646Budget
6434380.002022-09-227617Budget
33545373.192024-10-2276213Actual
63541800.002022-09-227666Budget
136582310.002023-04-227664Actual
26713167.922024-04-2176113Actual
965888.002022-12-217656Actual
36147716.002025-01-217615Actual
2925100.002022-06-237656Budget
1336550.002022-05-237614Budget
14876249.002023-05-237636Actual
4327525.332022-07-237618Actual
10680280.002023-01-217636Budget
16260.002022-04-227673Budget
41081118.002022-07-237666Actual
251705356.002024-03-227667Actual
16888277.002023-07-237636Actual
13868202.002023-04-227636Actual
21743441.002023-12-217614Actual
26740399.502024-04-2176213Actual
38737728.002025-03-237617Actual
29904234.812024-07-2276311Actual
74771051.002022-10-237666Actual
10727207.002023-01-217646Actual
33113069.322022-06-237668Actual
1714263.002022-05-237636Actual
5125200.002022-08-237646Budget
190995888.002023-09-227667Actual
30883437.452024-08-227628Actual
22336146.512023-12-2176111Actual
3857293.002022-07-237616Actual
12036368.002023-02-207617Actual
32128153.952024-09-2176211Actual
15018642.002023-05-237617Actual
1431183.742023-04-2276411Actual
1250590.002023-03-237673Actual
1889585.002023-09-227626Actual
23044869.002024-01-217666Actual
2087576.852022-05-237618Actual
237582265.002024-02-207664Actual
589280.002022-04-227636Budget
20305192.252023-10-2376111Actual
376216424.002025-02-207667Actual
23964213.002024-02-207636Actual
3063380.002022-06-237617Budget
9330392.002022-12-217615Actual
37799322.042025-02-2076111Actual
3005155.022024-07-2276212Actual
1897576.002023-09-227656Actual
27598251.832024-05-2276311Actual
375301213.002025-02-207666Actual
1647025.232023-06-2376612Actual
690170.002022-10-237673Actual
12427970.002023-03-237663Actual
1807100.002022-05-237656Budget
38978172.042025-03-2376211Actual
577790.002022-09-227673Budget
13920123.002023-04-227656Actual
22719443.002024-01-217614Actual
25348168.852024-03-2276111Actual
25814636.002024-04-217614Actual
4840400.002022-08-237615Actual
155304205.002023-06-237663Actual
2652820.972024-04-2176511Actual
15372703.002022-05-237665Actual
11850195.002023-02-207646Actual
25909458.002024-04-217615Actual
34576117.782024-11-2276212Actual
21835421.002023-12-217615Actual
8493200.002022-11-237646Budget
2457630.552024-02-2076612Actual
19711497.002023-10-237614Actual
32300242.252024-09-2176112Actual
29225207.002024-07-227673Actual
37881226.302025-02-2076411Actual
27744326.302024-05-2276112Actual
316333894.002024-09-217665Actual
2554817.782024-03-2276112Actual
313282690.782024-08-2276613Actual
21982245.002023-12-217636Actual
7088339.002022-10-237615Actual
2335750.002022-06-237663Budget
52302758.002022-08-237666Actual
232567202.732024-01-217668Actual
85991500.002022-11-237666Budget
38621167.002025-03-237646Actual
2000383.002023-10-237656Actual
5309380.002022-08-237617Budget
411846.002022-04-227665Actual
17945123.002023-08-237646Actual
24845317.002024-03-227615Actual
285751034.432024-06-227618Actual
98544145.002022-12-217667Actual
22812383.002024-01-217615Actual
1616200.002022-05-237616Budget
2254236.932023-12-2176612Actual
1629398.632023-06-2376411Actual
119571600.002023-02-207666Budget
26144542.002024-04-217666Actual
365926567.872025-01-217668Actual
309177252.732024-08-227668Actual
11803345.002023-02-207636Actual
28392145.002024-06-227656Actual
31385875.002024-09-217613Actual
24016125.002024-02-207656Actual
28285309.002024-06-227616Actual
26950972.002024-05-227614Actual
23222322.302024-01-217628Actual
60253516.002022-09-227665Actual
18775341.002023-09-227615Actual
3626776.002025-01-217626Actual
1933259.272023-09-2276311Actual
3100384.802024-08-2276211Actual
6575380.002022-09-227618Budget
354426704.242024-12-217668Actual
31254742.002022-06-237667Actual
16119417.762023-06-237628Actual
31177117.782024-08-2276212Actual
2734200.002022-06-237616Budget
8349280.002022-11-237616Budget
21624658.002023-12-217613Actual
33340624.172024-10-2276611Actual
29253963.002024-07-227614Actual
2662130.552024-04-2176112Actual
109711380.002023-01-217667Actual
15587151.002023-06-237673Actual
87405403.002022-11-237667Actual
202474643.592023-10-237668Actual
302021411.802024-07-2276613Actual
182147731.532023-08-237668Actual
22067760.002023-12-217666Actual
3904100.002022-07-237626Budget
38540288.002025-03-237616Actual
33306153.952024-10-2276411Actual
305074138.002024-08-227665Actual
263598540.632024-04-217668Actual
30646174.002024-08-227646Actual
741798.002022-10-237656Actual
38234767.002025-03-237613Actual
2537628.422024-03-2276211Actual
124261000.002023-03-237663Budget
4048118.002022-07-237656Actual
36791748.652025-01-2176611Actual
211561.002022-04-227614Actual
274231082.922024-05-227618Actual
327572142.002024-10-227665Actual
35171168.002024-12-217646Actual
28603546.552024-06-227628Actual
1744410.332023-07-2376112Actual
310915364.692024-08-2276611Actual
83750.002022-04-227663Budget
23695105.002024-02-207673Actual
18683423.002023-09-227614Actual
387725342.002025-03-237667Actual
34429219.912024-11-2276411Actual
267731410.052024-04-2176613Actual
5637280.002022-09-227613Budget
2156728.422023-11-2376612Actual
4573750.002022-08-237663Budget
1337599.002022-05-237614Actual
1475380.002022-05-237615Budget
1582839.002023-06-237626Actual
7323293.002022-10-237636Actual
6822732.002022-10-237663Actual
34997654.002024-12-217615Actual
188103137.002023-09-227665Actual
21033121.002023-11-237656Actual
26562343.322024-04-2176611Actual
76151262.002022-10-237667Actual
384823478.002025-03-237665Actual
34228907.162024-11-227618Actual
2863711764.942024-06-227668Actual
2144227.362023-11-2376511Actual
3445682.682024-11-2276511Actual
14821186.002023-05-237616Actual
342895029.962024-11-227668Actual
2878200.002022-06-237646Budget
10773100.002023-01-217656Budget
36705225.232025-01-2176311Actual
38119281.962025-02-2076113Actual
10722100.002022-04-227668Budget
30565248.002024-08-227616Actual
23369103.952024-01-2176311Actual
2461599.002022-06-237614Actual
36295328.002025-01-217636Actual
1013276.842022-04-227628Actual
7324280.002022-10-237636Budget
112981030.002023-02-207663Actual
28482867.002024-06-227617Actual
55572600.002022-08-237668Budget
126152000.002023-03-237664Budget
27214203.002024-05-227646Actual
153471393.342023-05-2376611Actual
10774120.002023-01-217656Actual
35846387.222024-12-2176213Actual
262981019.282024-04-217618Actual
226344358.002024-01-217663Actual
2777249.702024-05-2276212Actual
20214473.822023-10-237628Actual
17559760.002023-08-237613Actual
7226304.002022-10-237616Actual
9515100.002022-12-217626Budget
13962637.002022-05-237664Actual
15882137.002023-06-237646Actual
24633780.002024-03-227613Actual
2701201.002022-04-227664Actual
112991000.002023-02-207663Budget
14728404.002023-05-237615Actual
11425480.002023-02-207614Budget
288382000.802024-06-2276611Actual
1935980.552023-09-2276411Actual
2086380.002022-05-237618Budget
23314147.572024-01-2176111Actual
13306648.062023-03-237618Actual
388928657.302025-03-237668Actual
8208408.002022-11-237615Actual
111592700.002023-01-217668Budget
3205613.212022-06-237618Actual
101801016.002023-01-217663Actual
2711500.002022-04-227664Budget
1617250.002022-05-237616Actual
27451576.852024-05-227628Actual
26501105.022024-04-2176411Actual
37854255.022025-02-2076311Actual
28896310.342024-06-2276112Actual
150538778.002023-05-237667Actual
13025100.002023-03-237656Budget
8348275.002022-11-237616Actual
26922200.002024-05-227673Actual
6202280.002022-09-227636Budget
307976538.002024-08-227667Actual
390931232.702025-03-2376611Actual
171855992.102023-07-237668Actual
25135594.002024-03-227617Actual
52311800.002022-08-237666Budget
36027152.002025-01-217673Actual
314202615.002024-09-217663Actual
347271743.392024-11-2276613Actual
31831879.002024-09-217666Actual
293812258.002024-07-227665Actual
15801200.002023-06-237616Actual
218692024.002023-12-217665Actual
27188312.002024-05-227636Actual
1713280.002022-05-237636Budget
5698922.002022-09-227663Actual
30351188.002024-08-227673Actual
7227280.002022-10-237616Budget
11565392.002023-02-207615Actual
208682618.002023-11-237665Actual
2987784.802024-07-2276211Actual
32601203.002024-10-227673Actual
272731333.002024-05-227666Actual
4001189.002022-07-237646Actual
31269167.922024-08-2276113Actual
89253999.642022-11-237668Actual
1288294.002023-03-237626Actual
32008504.122024-09-217628Actual
11804280.002023-02-207636Budget
3675982.682025-01-2176511Actual
10120275.002023-01-217613Actual
32100343.322024-09-2176111Actual
377416993.642025-02-207668Actual
35197110.002024-12-217656Actual
1938653.952023-09-2276511Actual
35700247.572024-12-2176112Actual
11239338.002023-02-207613Actual
108331600.002023-01-217666Budget
25019113.002024-03-227646Actual
76163200.002022-10-237667Budget
20981249.002023-11-237636Actual
325441574.002024-10-227663Actual
13894163.002023-04-227646Actual
386801134.002025-03-237666Actual
2050615.652023-10-2376112Actual
2136185.872023-11-2376211Actual
15231172.042023-05-2376111Actual
1153303.002022-05-237613Actual
64966363.002022-09-227667Actual
1947712.462023-09-2276112Actual
146702606.002023-05-237664Actual
10631100.002023-01-217626Budget
184151053.972023-08-2376611Actual
7371200.002022-10-237646Budget
1632029.482023-06-2376511Actual
126141369.002023-03-237664Actual
30762735.002024-08-227617Actual
70081805.002022-10-237664Actual
1947380.002022-05-237617Budget
244591125.252024-02-2076611Actual
3802758.212025-02-2076212Actual
32392238.102024-09-2176113Actual
7694380.002022-10-237618Budget
357611932.712024-12-2176612Actual
2926129.002022-06-237656Actual
2250910.332023-12-2176112Actual
24225417.762024-02-207628Actual
281345681.002024-06-227664Actual
3578550.002022-07-237614Budget
10582280.002023-01-217616Budget
21415112.462023-11-2376411Actual
36437901.002025-01-217617Actual
25078811.002024-03-227666Actual
27980751.002024-06-227613Actual
5310364.002022-08-237617Actual
42484100.002022-07-237667Budget
28695369.912024-06-2276111Actual
346101782.712024-11-2276612Actual
92501590.002022-12-217664Actual
7943929.002022-11-237663Actual
636200.002022-04-227646Budget
1727159.272023-07-2376211Actual
5963380.002022-09-227615Budget
30620263.002024-08-227636Actual
28072180.002024-06-227673Actual
35555210.342024-12-2176311Actual
2892452.892024-06-2276212Actual
21333126.292023-11-2376111Actual
304144400.002024-08-227664Actual
9932648.062022-12-217618Actual
149611425.002023-05-237666Actual
119562705.002023-02-207666Actual
31772168.002024-09-217646Actual
31149303.962024-08-2276112Actual
35090225.002024-12-217616Actual
335771513.562024-10-2276613Actual
331663772.362024-10-227668Actual
2831280.002022-06-237636Budget
34668341.612024-11-2276113Actual
5028100.002022-08-237626Budget
1460894.002023-05-237673Actual
180898.002022-05-237656Actual
12365297.002023-03-237613Actual
3437578.422024-11-2276211Actual
35145314.002024-12-217636Actual
147633089.002023-05-237665Actual
5172100.002022-08-237656Budget
3390280.002022-07-237613Budget
4187380.002022-07-237617Budget
5077280.002022-08-237636Budget
66834275.402022-09-227668Actual
8866285.932022-11-237628Actual
103672000.002023-01-217664Budget
2598360.002022-06-237615Actual
7370250.002022-10-237646Actual
37707643.522025-02-207628Actual
198381877.002023-10-237665Actual
16091723.822023-06-237618Actual
6622304.122022-09-227628Actual
31798151.002024-09-217656Actual
1992381.002023-10-237626Actual
27625223.102024-05-2276411Actual
2195467.002023-12-217626Actual
3719380.002022-07-237615Budget
127562999.002023-03-237665Actual
26203825.002024-04-217617Actual
33279149.702024-10-2276311Actual
9467280.002022-12-217616Budget
58851769.002022-09-227664Actual
19683220.002023-10-237673Actual
262387818.002024-04-217667Actual
322421600.792024-09-2176611Actual
6105200.002022-09-227616Budget
823380.002022-04-227617Budget
9657100.002022-12-217656Budget
19419599.712023-09-2276611Actual
35408520.792024-12-217628Actual
3391276.002022-07-237613Actual
109723200.002023-01-217667Budget
231362686.002024-01-217667Actual
2393643.002024-02-207626Actual
97151500.002022-12-217666Budget
35500369.912024-12-2176111Actual
2560725.232024-03-2276612Actual
6201312.002022-09-227636Actual
12834260.002023-03-237616Actual
11238280.002023-02-207613Budget
127552800.002023-03-237665Budget
18923206.002023-09-227636Actual
11098285.932023-01-217628Actual
24398102.892024-02-2076411Actual
18181319.272023-08-237628Actual
16354997.592023-06-2376611Actual
1012200.002022-04-227628Budget
32419408.282024-09-2176213Actual
2946680.002024-07-227626Actual
7275142.002022-10-237626Actual
1425729.482023-04-2276211Actual
9794480.002022-12-217617Budget
29849375.232024-07-2276111Actual
1025870.002023-01-217673Budget
33122100.002022-06-237668Budget
12553480.002023-03-237614Budget
37297743.002025-02-207615Actual
1210787.002022-05-237663Actual
32182190.122024-09-2176411Actual
31691288.002024-09-217616Actual
167752839.002023-07-237665Actual
2351419.912024-01-2176112Actual
338813507.002024-11-227665Actual
32955654.002024-10-227666Actual
207761927.002023-11-237664Actual
369102130.592025-01-2176612Actual
105041542.002023-01-217665Actual
34020198.002024-11-227646Actual
5078275.002022-08-237636Actual
6295100.002022-09-227656Budget
34695324.062024-11-2276213Actual
9190550.002022-12-217614Budget
2603148.002024-04-217626Actual
2451723.102024-02-2076112Actual
21063953.002023-11-237666Actual
11707286.002023-02-207616Actual
30592107.002024-08-227626Actual
1950411.402023-09-2276212Actual
17243128.422023-07-2376111Actual
33726200.002024-11-227673Actual
29851400.002022-06-237666Budget
13165436.002023-03-237617Actual
15708358.002023-06-237615Actual
26830690.002024-05-227613Actual
11051688.972023-01-217618Actual
23101525.002024-01-217617Actual
26561700.002022-06-237665Budget
802071.002022-11-237673Actual
33994298.002024-11-227636Actual
26655228.422024-04-2176612Actual
29546130.002024-07-227656Actual
23011127.002024-01-217656Actual
8819380.002022-11-237618Budget
16973724.002023-07-237666Actual
3252200.002022-06-237628Budget
1440217.782023-04-2276112Actual
12835280.002023-03-237616Budget
4375382.912022-07-237628Actual
120984735.002023-02-207667Actual
25181050.002022-06-237664Actual
32870295.002024-10-227636Actual
14284113.532023-04-2276311Actual
19185460.182023-09-227628Actual
22008176.002023-12-217646Actual
7883289.002022-11-237613Actual
15495856.002023-06-237613Actual
39005177.362025-03-2376311Actual
3720371.002022-07-237615Actual
140473437.002023-04-227667Actual
12035480.002023-02-207617Budget
379415683.842025-02-2076611Actual
341706485.002024-11-227667Actual
53704987.002022-08-237667Actual
36650435.872025-01-2176111Actual
2504585.002024-03-227656Actual
78032693.562022-10-237668Actual
24316139.062024-02-2076111Actual
3171881.002024-09-217626Actual
3064505.002022-06-237617Actual
22391112.462023-12-2176311Actual
2203480.002023-12-217656Actual
236384392.002024-02-207663Actual
27890517.052024-05-2276213Actual
252906623.932024-03-227668Actual
47612500.002022-08-237664Budget
7555480.002022-10-237617Budget
690070.002022-10-237673Budget
97141159.002022-12-217666Actual
89262200.002022-11-237668Budget
28340339.002024-06-227636Actual
8445312.002022-11-237636Actual
93872884.002022-12-217665Actual
54090.002022-04-227626Budget
257272381.002024-04-217663Actual
26474108.212024-04-2176311Actual
13026156.002023-03-237656Actual
38830975.342025-03-237618Actual
39151261.402025-03-2376112Actual
9793515.002022-12-217617Actual
37390256.002025-02-207616Actual
241260.002022-06-237673Budget
6823750.002022-10-237663Budget
16940107.002023-07-237656Actual
21476847.582023-11-2376611Actual
2496539.002024-03-227626Actual
33939289.002024-11-227616Actual
2460550.002022-06-237614Budget
8818563.212022-11-237618Actual
10630107.002023-01-217626Actual
2135322.302022-05-237628Actual
19007755.002023-09-227666Actual
30170359.152024-07-2276213Actual
29841167.002022-06-237666Actual
6248200.002022-09-227646Budget
19064522.002023-09-227617Actual
28750229.492024-06-2276311Actual
334601455.042024-10-2276612Actual
5124174.002022-08-237646Actual
30023266.722024-07-2276112Actual
82702100.002022-11-237665Budget
30672123.002024-08-227656Actual
21777740.002023-12-217664Actual
9980372.302022-12-217628Actual
319801072.312024-09-217618Actual
25786147.002024-04-217673Actual
2472599.002024-03-227673Actual
178062928.002023-08-237665Actual
2153423.102023-11-2376112Actual
36968327.572025-01-2176113Actual
17651105.002023-08-237673Actual
20741446.002023-11-237614Actual
4326380.002022-07-237618Budget
22124533.002023-12-217617Actual
49022900.002022-08-237665Budget
31030244.382024-08-2276311Actual
137533463.002023-04-227665Actual
166821684.002023-07-237664Actual
135374529.002023-04-227663Actual
111603340.542023-01-217668Actual
15998558.002023-06-237617Actual
28192585.002024-06-227615Actual
319225607.002024-09-217667Actual
6296124.002022-09-227656Actual
246683019.002024-03-227663Actual
371192259.002025-02-207663Actual
92512000.002022-12-217664Budget
18682135.002022-05-237666Actual
13971500.002022-05-237664Budget
29439237.002024-07-227616Actual
17151298.062023-07-237628Actual
14229146.512023-04-2276111Actual
211557712.002023-11-237667Actual
29133795.002024-07-227613Actual
270754052.002024-05-227665Actual
15111775.342023-05-237618Actual
324523867.992024-09-2176613Actual
22959272.002024-01-217636Actual
2041457.142023-10-2376511Actual
2342328.422024-01-2176511Actual
5699750.002022-09-227663Budget
16211184.812023-06-2376111Actual
5964408.002022-09-227615Actual
23297.002022-04-227613Actual
2557510.332024-03-2276212Actual
9005280.002022-12-217613Budget
71482100.002022-10-237665Budget
7087380.002022-10-237615Budget
70092000.002022-10-237664Budget
145515426.002023-05-237663Actual
39032275.232025-03-2376411Actual
380612408.252025-02-2076612Actual
25692728.002024-04-217613Actual
2540382.682024-03-2276311Actual
18691400.002022-05-237666Budget
37782900.002022-07-237665Budget
22245398.062023-12-217628Actual
8396131.002022-11-237626Actual
290764803.102024-06-2276613Actual
37084891.002025-02-207613Actual
36995359.152025-01-2176213Actual
21955117.842022-05-237668Actual
210550.002022-04-227614Budget
21120515.002023-11-237617Actual
16740429.002023-07-237615Actual
13813216.002023-04-227616Actual
240481098.002024-02-207666Actual
64954100.002022-09-227667Budget
307051091.002024-08-227666Actual
37471185.002025-02-207646Actual
3687756.082025-01-2176212Actual
4981239.002022-08-237616Actual
269845529.002024-05-227664Actual
502994.002022-08-237626Actual
278052969.962024-05-2276612Actual
19951219.002023-10-237636Actual
9004272.002022-12-217613Actual
4699588.002022-08-237614Actual
241397952.002024-02-207667Actual
3220984.802024-09-2176511Actual
33847573.002024-11-227615Actual
1750236.932023-07-2376612Actual
175944582.002023-08-237663Actual
238512843.002024-02-207665Actual
22985113.002024-01-217646Actual
35936842.002025-01-217613Actual
742896.002022-04-227666Actual
16833240.002023-07-237616Actual
6574716.252022-09-227618Actual
297916734.542024-07-227668Actual
9064791.002022-12-217663Actual
33252183.742024-10-2276211Actual
2831277.002024-06-227626Actual
35230930.002024-12-217666Actual
16527727.002023-07-237613Actual
7882280.002022-11-237613Budget
273657904.002024-05-227667Actual
12225200.002023-02-207628Budget
8068550.002022-11-237614Budget
291682294.002024-07-227663Actual
35728112.462024-12-2176212Actual
85982328.002022-11-237666Actual
370271476.722025-01-2176613Actual
9466304.002022-12-217616Actual
25490579.492024-03-2276611Actual
241378.002022-06-237673Actual
185983573.002023-09-227663Actual
26551650.002022-06-237665Actual
1540516.722023-05-2376112Actual
28366208.002024-06-227646Actual
122862700.002023-02-207668Budget
128952.002022-05-237673Actual
37417103.002025-02-207626Actual
2879213.002022-06-237646Actual
32815280.002024-10-227616Actual
177132732.002023-08-237664Actual
259442190.002024-04-217665Actual
5497352.602022-08-237628Actual
493237.002022-04-227616Actual
32722643.002024-10-227615Actual
2735237.002022-06-237616Actual
20448286.932023-10-2376611Actual
297291014.742024-07-227618Actual
37176176.002025-02-207673Actual
24993213.002024-03-227636Actual
10446440.002023-01-217615Actual
4572970.002022-08-237663Actual
348192775.002024-12-217663Actual
29043569.682024-06-2276213Actual
3905944.382025-03-2376511Actual
11851200.002023-02-207646Budget
1747112.462023-07-2376212Actual
9611164.002022-12-217646Actual
17679456.002023-08-237614Actual
824477.002022-04-227617Actual
10306480.002023-01-217614Budget
285176466.002024-06-227667Actual
15313110.342023-05-2376411Actual
122855551.182023-02-207668Actual
330464678.002024-10-227667Actual
12364280.002023-03-237613Budget
2597380.002022-06-237615Budget
29965741.202024-07-2276611Actual
103661389.002023-01-217664Actual
4651102.002022-08-237673Actual
7743200.002022-10-237628Budget
382693138.002025-03-237663Actual
372394523.002025-02-207664Actual
38354864.002025-03-237614Actual
1528676.292023-05-2376311Actual
31296324.062024-08-2276213Actual
1525927.362023-05-2376211Actual
17919260.002023-08-237636Actual
21007168.002023-11-237646Actual
11755138.002023-02-207626Actual
6249207.002022-09-227646Actual
8677480.002022-11-237617Budget
20186781.402023-10-237618Actual
39298466.172025-03-2376213Actual
13307380.002023-03-237618Budget
360894659.002025-01-217664Actual
3953280.002022-07-237636Budget
3790844.382025-02-2076511Actual
315404648.002024-09-217664Actual
27042636.002024-05-227615Actual
9191495.002022-12-217614Actual
12932280.002023-03-237636Budget
22599750.002024-01-217613Actual
10711787.482022-04-227668Actual
23456449.702024-01-2176611Actual
14928113.002023-05-237656Actual
33398196.512024-10-2276112Actual
20621795.002023-11-237613Actual
33634842.002024-11-227613Actual
302941979.002024-08-227663Actual
2053312.462023-10-2376212Actual
19977137.002023-10-237646Actual
8446280.002022-11-237636Budget
44333463.272022-07-237668Actual
12177380.002023-02-207618Budget
23723468.002024-02-207614Actual
27863194.242024-05-2276113Actual
2434455.022024-02-2076211Actual
383894906.002025-03-237664Actual
20926200.002023-11-237616Actual
2437177.362024-02-2076311Actual
8207380.002022-11-237615Budget
23194648.062024-01-217618Actual
300852234.842024-07-2276612Actual
3782776.292025-02-2076211Actual
13166480.002023-03-237617Budget
465090.002022-08-237673Budget
30259817.002024-08-227613Actual
22904187.002024-01-217616Actual
3204380.002022-06-237618Budget
21241387.452023-11-237628Actual
161538510.332023-06-237668Actual
38567118.002025-03-237626Actual
26419196.512024-04-2176111Actual
4512280.002022-08-237613Budget
8397100.002022-11-237626Budget
157433276.002023-06-237665Actual
3905134.002022-07-237626Actual
2033348.632023-10-2376211Actual
353801014.742024-12-217618Actual
3560943.312024-12-2176511Actual
14902116.002023-05-237646Actual
170652573.002023-07-237667Actual
87393200.002022-11-237667Budget
2543078.422024-03-2276411Actual
541105.002022-04-227626Actual
166590.002022-05-237626Actual
132273200.002023-03-237667Budget
227541519.002024-01-217664Actual
13718421.002023-04-227615Actual
353224520.002024-12-217667Actual
2036057.142023-10-2376311Actual
1832780.552023-08-2376311Actual
24938186.002024-03-227616Actual
23909249.002024-02-207616Actual
25228751.102024-03-227618Actual
25191500.002022-06-237664Budget
2880444.382024-06-2276511Actual
39271269.682025-03-2376113Actual
180031168.002023-08-237666Actual
120973200.002023-02-207667Budget
1543837.992023-05-2376612Actual
14636397.002023-05-237614Actual
2334278.422024-01-2176211Actual
5776101.002022-09-227673Actual
18060522.002023-08-237617Actual
392131873.132025-03-2376612Actual
20083100.002022-05-237667Budget
30472624.002024-08-227615Actual
34256613.212024-11-227628Actual
914370.002022-12-217673Budget
29757504.122024-07-227628Actual
1686067.002023-07-237626Actual
55585289.062022-08-237668Actual
15381700.002022-05-237665Budget
206563458.002023-11-237663Actual
3204210651.282024-09-217668Actual
1789164.002023-08-237626Actual
26059198.002024-04-217636Actual
3452703.002022-07-237663Actual
312112452.932024-08-2276612Actual
196263227.002023-10-237663Actual
28100921.002024-06-227614Actual
108321129.002023-01-217666Actual
31505950.002024-09-217614Actual
33754846.002024-11-227614Actual
216582148.002023-12-217663Actual
1250470.002023-03-237673Budget
116272800.002023-02-207665Budget
20093550.002023-10-237617Actual
66842600.002022-09-227668Budget
32896202.002024-10-227646Actual
18272147.572023-08-2376111Actual
10679322.002023-01-217636Actual
1446039.062023-04-2276612Actual
7556535.002022-10-237617Actual
37999215.662025-02-2076112Actual
245446.082024-02-2076212Actual
393314076.772025-03-2376613Actual
8678400.002022-11-237617Actual
38146380.212025-02-2076213Actual
5825564.002022-09-227614Actual
14107648.062023-04-227618Actual
14517672.002023-05-237613Actual
18717866.002023-09-227664Actual
24197723.822024-02-207618Actual
18153614.732023-08-237618Actual
34078864.002024-11-227666Actual
101811000.002023-01-217663Budget
323341976.332024-09-2176612Actual
11099200.002023-01-217628Budget
1137670.002023-02-207673Budget
2442528.422024-02-2076511Actual
683100.002022-04-227656Budget
23816344.002024-02-207615Actual
23990151.002024-02-207646Actual
17386434.812023-07-2376611Actual
31057212.472024-08-2276411Actual
24105558.002024-02-207617Actual
9514102.002022-12-217626Actual
29494299.002024-07-227636Actual
180957714.002023-08-237667Actual
278371.002022-06-237626Actual
18563784.002023-09-227613Actual
4980200.002022-08-237616Budget
27133237.002024-05-227616Actual
19157842.012023-09-227618Actual
1416910298.242023-04-227668Actual
31477180.002024-09-217673Actual
22418110.342023-12-2176411Actual
31888884.002024-09-217617Actual
22217702.612023-12-217618Actual
3579539.002022-07-237614Actual
27571128.422024-05-2276211Actual
7742229.872022-10-237628Actual
1830027.362023-08-2376211Actual
26085135.002024-04-217646Actual
16914148.002023-07-237646Actual
34904873.002024-12-217614Actual
9933380.002022-12-217618Budget
20073721.002022-05-237667Actual
296715104.002024-07-227667Actual
1137750.002023-02-207673Actual
6762358.002022-10-237613Actual
802170.002022-11-237673Budget
24753473.002024-03-227614Actual
11754100.002023-02-207626Budget
19277168.852023-09-2276111Actual
33132510.182024-10-227628Actual
4188412.002022-07-237617Actual
4839380.002022-08-237615Budget
10912475.002023-01-217617Actual
32629912.002024-10-227614Actual
13596198.002023-04-227673Actual
33518245.122024-10-2276113Actual
36849211.402025-01-2176112Actual
18949131.002023-09-227646Actual
1623928.422023-06-2376211Actual
13355200.002023-03-237628Budget
1189788.002023-02-207656Actual
9981200.002022-12-217628Budget
28723115.652024-06-2276211Actual
35117102.002024-12-217626Actual
373323510.002025-02-207665Actual
1761250.002022-05-237646Actual
11706280.002023-02-207616Budget
9329380.002022-12-217615Budget
5636297.002022-09-227613Actual
12931306.002023-03-237636Actual
1211750.002022-05-237663Budget
29016271.432024-06-2276113Actual
74761500.002022-10-237666Budget
71471053.002022-10-237665Actual
3856200.002022-07-237616Budget
34784809.002024-12-217613Actual
1384064.002023-04-227626Actual
6763280.002022-10-237613Budget
276865945.552024-05-2276611Actual
1865598.002023-09-227673Actual
36401874.002022-07-237664Actual
134152700.002023-03-237668Budget
17123698.062023-07-237618Actual
359702110.002025-01-217663Actual
8069624.002022-11-237614Actual
35819174.942024-12-2176113Actual
20036676.002023-10-237666Actual
1735225.232023-07-2376511Actual
13502810.002023-04-227613Actual
2832345.002022-06-237636Actual
2293141.002024-01-217626Actual

Generated 2025-05-22 11:03:24.909 UTC