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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161538510.332023-06-247668Actual
3390280.002022-07-247613Budget
83750.002022-04-237663Budget
39005177.362025-03-2476311Actual
112981030.002023-02-217663Actual
16940107.002023-07-247656Actual
290764803.102024-06-2376613Actual
6152122.002022-09-237626Actual
28192585.002024-06-237615Actual
360551035.002025-01-227614Actual
192196836.062023-09-237668Actual
360894659.002025-01-227664Actual
683100.002022-04-237656Budget
292883785.002024-07-237664Actual
1889585.002023-09-237626Actual
2831277.002024-06-237626Actual
9564280.002022-12-227636Budget
6949550.002022-10-247614Budget
2892452.892024-06-2376212Actual
302021411.802024-07-2376613Actual
26474108.212024-04-2276311Actual
37771232.002022-07-247665Actual
27625223.102024-05-2376411Actual
31254742.002022-06-247667Actual
2041457.142023-10-2476511Actual
23909249.002024-02-217616Actual
21743441.002023-12-227614Actual
7324280.002022-10-247636Budget
26203825.002024-04-227617Actual
3437578.422024-11-2376211Actual
8678400.002022-11-247617Actual
178062928.002023-08-247665Actual
1137750.002023-02-217673Actual
9933380.002022-12-227618Budget
31149303.962024-08-2376112Actual
31296324.062024-08-2376213Actual
37854255.022025-02-2176311Actual
2880444.382024-06-2376511Actual
2274280.002022-06-247613Budget
111603340.542023-01-227668Actual
21213867.762023-11-247618Actual
336691714.002024-11-237663Actual
241397952.002024-02-217667Actual
270754052.002024-05-237665Actual
1992381.002023-10-247626Actual
14876249.002023-05-247636Actual
296715104.002024-07-237667Actual
37497153.002025-02-217656Actual
27890517.052024-05-2376213Actual
160338501.002023-06-247667Actual
15882137.002023-06-247646Actual
1897576.002023-09-237656Actual
6296124.002022-09-237656Actual
32629912.002024-10-237614Actual
334601455.042024-10-2376612Actual
180898.002022-05-247656Actual
3453750.002022-07-247663Budget
36705225.232025-01-2276311Actual
293812258.002024-07-237665Actual
145515426.002023-05-247663Actual
34347445.452024-11-2376111Actual
33518245.122024-10-2376113Actual
1750236.932023-07-2476612Actual
29851400.002022-06-247666Budget
5497352.602022-08-247628Actual
10680280.002023-01-227636Budget
32509866.002024-10-237613Actual
492200.002022-04-237616Budget
136582310.002023-04-237664Actual
33754846.002024-11-237614Actual
1137670.002023-02-217673Budget
33994298.002024-11-237636Actual
3954242.002022-07-247636Actual
63541800.002022-09-237666Budget
10726200.002023-01-227646Budget
1476441.002022-05-247615Actual
1832780.552023-08-2476311Actual
11566380.002023-02-217615Budget
20926200.002023-11-247616Actual
13868202.002023-04-237636Actual
742896.002022-04-237666Actual
29904234.812024-07-2376311Actual
15495856.002023-06-247613Actual
8349280.002022-11-247616Budget
78042200.002022-10-247668Budget
10773100.002023-01-227656Budget
351380.002022-04-237615Budget
4651102.002022-08-247673Actual
33113069.322022-06-247668Actual
82702100.002022-11-247665Budget
165623705.002023-07-247663Actual
2701201.002022-04-237664Actual
1528676.292023-05-2476311Actual
331041072.312024-10-237618Actual
392131873.132025-03-2476612Actual
326643298.002024-10-237664Actual
14135334.422023-04-237628Actual
381772311.822025-02-2176613Actual
21063953.002023-11-247666Actual
379415683.842025-02-2176611Actual
8397100.002022-11-247626Budget
8492211.002022-11-247646Actual
315404648.002024-09-227664Actual
36412500.002022-07-247664Budget
55585289.062022-08-247668Actual
19592817.002023-10-247613Actual
28340339.002024-06-237636Actual
27133237.002024-05-237616Actual
2254236.932023-12-2276612Actual
3005155.022024-07-2376212Actual
206563458.002023-11-247663Actual
2461599.002022-06-247614Actual
13920123.002023-04-237656Actual
39271269.682025-03-2476113Actual
13502810.002023-04-237613Actual
122855551.182023-02-217668Actual
74761500.002022-10-247666Budget
365301125.342025-01-227618Actual
22451449.702023-12-2276611Actual
41081118.002022-07-247666Actual
25078811.002024-03-237666Actual
17945123.002023-08-247646Actual
341706485.002024-11-237667Actual
30170359.152024-07-2376213Actual
15139301.092023-05-247628Actual
257272381.002024-04-227663Actual
1647025.232023-06-2476612Actual
71482100.002022-10-247665Budget
12364280.002023-03-247613Budget
132273200.002023-03-247667Budget
23456449.702024-01-2276611Actual
36732181.612025-01-2276411Actual
6575380.002022-09-237618Budget
29043569.682024-06-2376213Actual
29931199.702024-07-2376411Actual
18923206.002023-09-237636Actual
365926567.872025-01-227668Actual
15372703.002022-05-247665Actual
132283921.002023-03-247667Actual
350322601.002024-12-227665Actual
23222322.302024-01-227628Actual
38830975.342025-03-247618Actual
18717866.002023-09-237664Actual
185983573.002023-09-237663Actual
35090225.002024-12-227616Actual
4512280.002022-08-247613Budget
24016125.002024-02-217656Actual
2652820.972024-04-2276511Actual
376791008.682025-02-217618Actual
11755138.002023-02-217626Actual
147633089.002023-05-247665Actual
1623928.422023-06-2476211Actual
232567202.732024-01-227668Actual
274231082.922024-05-237618Actual
87393200.002022-11-247667Budget
112991000.002023-02-217663Budget
21624658.002023-12-227613Actual
105032800.002023-01-227665Budget
33340624.172024-10-2376611Actual
5824550.002022-09-237614Budget
26419196.512024-04-2276111Actual
291682294.002024-07-237663Actual
23964213.002024-02-217636Actual
279233241.662024-05-2376613Actual
338813507.002024-11-237665Actual
2136185.872023-11-2476211Actual
30672123.002024-08-237656Actual
12553480.002023-03-247614Budget
63551629.002022-09-237666Actual
21835421.002023-12-227615Actual
12932280.002023-03-247636Budget
5310364.002022-08-247617Actual
21476847.582023-11-2476611Actual
2434455.022024-02-2176211Actual
78032693.562022-10-247668Actual
325441574.002024-10-237663Actual
29253963.002024-07-237614Actual
55572600.002022-08-247668Budget
31831879.002024-09-227666Actual
82486.002022-04-237663Actual
2275294.002022-06-247613Actual
258492766.002024-04-227664Actual
245446.082024-02-2176212Actual
883985.002022-04-237667Actual
36849211.402025-01-2276112Actual
15111775.342023-05-247618Actual
1189788.002023-02-217656Actual
11425480.002023-02-217614Budget
741798.002022-10-247656Actual
285176466.002024-06-237667Actual
23816344.002024-02-217615Actual
33939289.002024-11-237616Actual
28072180.002024-06-237673Actual
377416993.642025-02-217668Actual
231362686.002024-01-227667Actual
35642927.372024-12-2276611Actual
3579539.002022-07-247614Actual
1025974.002023-01-227673Actual
9065750.002022-12-227663Budget
12978200.002023-03-247646Budget
180031168.002023-08-247666Actual
87405403.002022-11-247667Actual
31691288.002024-09-227616Actual
24316139.062024-02-2176111Actual
2342328.422024-01-2276511Actual
108321129.002023-01-227666Actual
2095362.002023-11-247626Actual
342895029.962024-11-237668Actual
2442528.422024-02-2176511Actual
2144227.362023-11-2476511Actual
37881226.302025-02-2176411Actual
5698922.002022-09-237663Actual
3252200.002022-06-247628Budget
31505950.002024-09-227614Actual
37297743.002025-02-217615Actual
226344358.002024-01-227663Actual
38737728.002025-03-247617Actual
21241387.452023-11-247628Actual
92512000.002022-12-227664Budget
7943929.002022-11-247663Actual
17386434.812023-07-2476611Actual
198381877.002023-10-247665Actual
37176176.002025-02-217673Actual
305074138.002024-08-237665Actual
22985113.002024-01-227646Actual
3953280.002022-07-247636Budget
357611932.712024-12-2276612Actual
310915364.692024-08-2376611Actual
36295328.002025-01-227636Actual
74771051.002022-10-247666Actual
1950411.402023-09-2376212Actual
39298466.172025-03-2476213Actual
20036676.002023-10-247666Actual
17771327.002023-08-247615Actual
3790844.382025-02-2176511Actual
16888277.002023-07-247636Actual
29133795.002024-07-237613Actual
280153749.002024-06-237663Actual
3687756.082025-01-2276212Actual
36347146.002025-01-227656Actual
93882100.002022-12-227665Budget
12427970.002023-03-247663Actual
369102130.592025-01-2276612Actual
21415112.462023-11-2476411Actual
17651105.002023-08-247673Actual
7087380.002022-10-247615Budget
9514102.002022-12-227626Actual
15941811.002023-06-247666Actual
349394665.002024-12-227664Actual
34135918.002024-11-237617Actual
10727207.002023-01-227646Actual
26655228.422024-04-2276612Actual
53694100.002022-08-247667Budget
1210787.002022-05-247663Actual
9191495.002022-12-227614Actual
221593681.002023-12-227667Actual
238512843.002024-02-217665Actual
35117102.002024-12-227626Actual
10307506.002023-01-227614Actual
17151298.062023-07-247628Actual
323341976.332024-09-2276612Actual
2611190.002024-04-227656Actual
24845317.002024-03-237615Actual
5825564.002022-09-237614Actual
8843100.002022-04-237667Budget
128952.002022-05-247673Actual
8207380.002022-11-247615Budget
8818563.212022-11-247618Actual
134163775.392023-03-247668Actual
1953528.422023-09-2376612Actual
1425729.482023-04-2376211Actual
32128153.952024-09-2276211Actual
6104228.002022-09-237616Actual
304144400.002024-08-237664Actual
30592107.002024-08-237626Actual
4840400.002022-08-247615Actual
34429219.912024-11-2376411Actual
29494299.002024-07-237636Actual
126152000.002023-03-247664Budget
5171131.002022-08-247656Actual
18153614.732023-08-247618Actual
1935980.552023-09-2376411Actual
2711500.002022-04-237664Budget
103672000.002023-01-227664Budget
1629398.632023-06-2476411Actual
11850195.002023-02-217646Actual
177132732.002023-08-247664Actual
27042636.002024-05-237615Actual
34668341.612024-11-2376113Actual
802071.002022-11-247673Actual
1835487.992023-08-2476411Actual
26713167.922024-04-2276113Actual
242586978.482024-02-217668Actual
8677480.002022-11-247617Budget
31177117.782024-08-2376212Actual
20713106.002023-11-247673Actual
3204380.002022-06-247618Budget
376216424.002025-02-217667Actual
18775341.002023-09-237615Actual
15018642.002023-05-247617Actual
263598540.632024-04-227668Actual
10120275.002023-01-227613Actual
18691400.002022-05-247666Budget
116284520.002023-02-217665Actual
17325100.762023-07-2476411Actual
11754100.002023-02-217626Budget
272731333.002024-05-237666Actual
28482867.002024-06-237617Actual
353180.002022-07-247673Actual
41091800.002022-07-247666Budget
4513272.002022-08-247613Actual
36380664.002025-01-227666Actual
20741446.002023-11-247614Actual
28603546.552024-06-237628Actual
22959272.002024-01-227636Actual
3720371.002022-07-247615Actual
21033121.002023-11-247656Actual
28723115.652024-06-2376211Actual
31477180.002024-09-227673Actual
10679322.002023-01-227636Actual
6822732.002022-10-247663Actual
29546130.002024-07-237656Actual
2050615.652023-10-2476112Actual
1744410.332023-07-2476112Actual
32955654.002024-10-237666Actual
35846387.222024-12-2276213Actual
2354629.482024-01-2276612Actual
197451465.002023-10-247664Actual
22418110.342023-12-2276411Actual
11238280.002023-02-217613Budget
16371.002022-04-237673Actual
8493200.002022-11-247646Budget
37782900.002022-07-247665Budget
19711497.002023-10-247614Actual
6295100.002022-09-237656Budget
16619196.002023-07-247673Actual
15856208.002023-06-247636Actual
3396670.002024-11-237626Actual
5963380.002022-09-237615Budget
52302758.002022-08-247666Actual
38647148.002025-03-247656Actual
36678179.492025-01-2276211Actual
364725179.002025-01-227667Actual
66842600.002022-09-237668Budget
37445333.002025-02-217636Actual
384823478.002025-03-247665Actual
1727159.272023-07-2476211Actual
135374529.002023-04-237663Actual
8540169.002022-11-247656Actual
7226304.002022-10-247616Actual
319225607.002024-09-227667Actual
13894163.002023-04-237646Actual
21927190.002023-12-227616Actual
34228907.162024-11-237618Actual
30023266.722024-07-2376112Actual
9005280.002022-12-227613Budget
241378.002022-06-247673Actual
6434380.002022-09-237617Budget
109723200.002023-01-227667Budget
1686067.002023-07-247626Actual
32896202.002024-10-237646Actual
35700247.572024-12-2276112Actual
71471053.002022-10-247665Actual
1250590.002023-03-247673Actual
331663772.362024-10-237668Actual
16833240.002023-07-247616Actual
16973724.002023-07-247666Actual
101811000.002023-01-227663Budget
1013276.842022-04-237628Actual
4047100.002022-07-247656Budget
98533200.002022-12-227667Budget
9190550.002022-12-227614Budget
1540516.722023-05-2476112Actual
27240113.002024-05-237656Actual
1025870.002023-01-227673Budget
1446039.062023-04-2376612Actual
8867200.002022-11-247628Budget
12694380.002023-03-247615Budget
28896310.342024-06-2376112Actual
38621167.002025-03-247646Actual
3857293.002022-07-247616Actual
32870295.002024-10-237636Actual
27543389.062024-05-2376111Actual
259442190.002024-04-227665Actual
29346573.002024-07-237615Actual
19683220.002023-10-247673Actual
34020198.002024-11-237646Actual
18563784.002023-09-237613Actual
2056448.632023-10-2476612Actual
37390256.002025-02-217616Actual
44333463.272022-07-247668Actual
297291014.742024-07-237618Actual
30379864.002024-08-237614Actual
335771513.562024-10-2376613Actual
33122100.002022-06-247668Budget
18868170.002023-09-237616Actual
2557510.332024-03-2376212Actual
11099200.002023-01-227628Budget
2250910.332023-12-2276112Actual
29016271.432024-06-2376113Actual
105041542.002023-01-227665Actual
7274100.002022-10-247626Budget
370271476.722025-01-2276613Actual
4188412.002022-07-247617Actual
19007755.002023-09-237666Actual
1761250.002022-05-247646Actual
9467280.002022-12-227616Budget
1384064.002023-04-237626Actual
2644776.292024-04-2276211Actual
53704987.002022-08-247667Actual
300852234.842024-07-2376612Actual
22904187.002024-01-227616Actual
124261000.002023-03-247663Budget
32155193.322024-09-2276311Actual
2925100.002022-06-247656Budget
3802758.212025-02-2176212Actual
26551650.002022-06-247665Actual
11851200.002023-02-217646Budget
1012200.002022-04-237628Budget
1442911.402023-04-2376212Actual
39032275.232025-03-2476411Actual
38858442.002025-03-247628Actual
36791748.652025-01-2276611Actual
13953870.002023-04-237666Actual
218692024.002023-12-227665Actual
9611164.002022-12-227646Actual
8446280.002022-11-247636Budget
17030558.002023-07-247617Actual
12035480.002023-02-217617Budget
12835280.002023-03-247616Budget
2545753.952024-03-2376511Actual
24225417.762024-02-217628Actual
32419408.282024-09-2276213Actual
66834275.402022-09-237668Actual
34695324.062024-11-2376213Actual
31269167.922024-08-2376113Actual
34997654.002024-12-227615Actual
28100921.002024-06-237614Actual
2457630.552024-02-2176612Actual
353801014.742024-12-227618Actual
9793515.002022-12-227617Actual
5776101.002022-09-237673Actual
54090.002022-04-237626Budget
4839380.002022-08-247615Budget
184151053.972023-08-2476611Actual
30351188.002024-08-237673Actual
166821684.002023-07-247664Actual
22391112.462023-12-2276311Actual
1460894.002023-05-247673Actual
93872884.002022-12-227665Actual
5637280.002022-09-237613Budget
29841167.002022-06-247666Actual
32300242.252024-09-2276112Actual
190995888.002023-09-237667Actual
9329380.002022-12-227615Budget
25348168.852024-03-2376111Actual
5448380.002022-08-247618Budget
26059198.002024-04-227636Actual
26950972.002024-05-237614Actual
23011127.002024-01-227656Actual
13354298.062023-03-247628Actual
964380.002022-04-237618Budget
965625.342022-04-237618Actual
1288294.002023-03-247626Actual
5172100.002022-08-247656Budget
25181050.002022-06-247664Actual
9932648.062022-12-227618Actual
6153100.002022-09-237626Budget
3578550.002022-07-247614Budget
14821186.002023-05-247616Actual
914252.002022-12-227673Actual
347271743.392024-11-2376613Actual
14928113.002023-05-247656Actual
21962100.002022-05-247668Budget
156501071.002023-06-247664Actual
312112452.932024-08-2376612Actual
18181319.272023-08-247628Actual
274858026.992024-05-237668Actual
16119417.762023-06-247628Actual
31888884.002024-09-227617Actual
1337599.002022-05-247614Actual
390931232.702025-03-2476611Actual
1336550.002022-05-247614Budget
2926129.002022-06-247656Actual
361822084.002025-01-227665Actual
33847573.002024-11-237615Actual
3782776.292025-02-2176211Actual
38326137.002025-03-247673Actual
26004144.002024-04-227616Actual
11898100.002023-02-217656Budget
12225200.002023-02-217628Budget
269845529.002024-05-237664Actual
120984735.002023-02-217667Actual
348192775.002024-12-227663Actual
2036057.142023-10-2476311Actual
16647439.002023-07-247614Actual
12931306.002023-03-247636Actual
1797188.002023-08-247656Actual
29439237.002024-07-237616Actual
38950400.772025-03-2476111Actual
37084891.002025-02-217613Actual
25490579.492024-03-2376611Actual
81282000.002022-11-247664Budget
21388102.892023-11-2476311Actual
9466304.002022-12-227616Actual
28750229.492024-06-2376311Actual
7556535.002022-10-247617Actual
64954100.002022-09-237667Budget
30259817.002024-08-237613Actual
251705356.002024-03-237667Actual
278371.002022-06-247626Actual
228462877.002024-01-227665Actual
13962637.002022-05-247664Actual
314202615.002024-09-227663Actual
64966363.002022-09-237667Actual
17123698.062023-07-247618Actual
24633780.002024-03-237613Actual
25228751.102024-03-237618Actual
4981239.002022-08-247616Actual
22599750.002024-01-227613Actual
31746284.002024-09-227636Actual
202474643.592023-10-247668Actual
344904148.712024-11-2376611Actual
589280.002022-04-237636Budget
29520187.002024-07-237646Actual
307051091.002024-08-237666Actual
28285309.002024-06-237616Actual
354426704.242024-12-227668Actual
1626675.232023-06-2476311Actual
171855992.102023-07-247668Actual
23695105.002024-02-217673Actual
9330392.002022-12-227615Actual
690170.002022-10-247673Actual
114872000.002023-02-217664Budget
22280.002022-04-237613Budget
38447562.002025-03-247615Actual
153471393.342023-05-2476611Actual
1475380.002022-05-247615Budget
2832345.002022-06-247636Actual
188103137.002023-09-237665Actual
26326504.122024-04-227628Actual
23723468.002024-02-217614Actual
85982328.002022-11-247666Actual
25135594.002024-03-237617Actual
1850639.062023-08-2476612Actual
42471357.002022-07-247667Actual
4699588.002022-08-247614Actual
324523867.992024-09-2276613Actual
11051688.972023-01-227618Actual
6763280.002022-10-247613Budget
30883437.452024-08-237628Actual
307976538.002024-08-237667Actual
2734200.002022-06-247616Budget
7431400.002022-04-237666Budget
11050380.002023-01-227618Budget
246683019.002024-03-237663Actual
37204819.002025-02-217614Actual
6762358.002022-10-247613Actual
15801200.002023-06-247616Actual
24105558.002024-02-217617Actual
24993213.002024-03-237636Actual
18683423.002023-09-237614Actual
322421600.792024-09-2276611Actual
130861600.002023-03-247666Budget
14229146.512023-04-2376111Actual
8208408.002022-11-247615Actual
10445380.002023-01-227615Budget
32100343.322024-09-2276111Actual
276865945.552024-05-2376611Actual
35287720.002024-12-227617Actual
684135.002022-04-237656Actual
30620263.002024-08-237636Actual
42484100.002022-07-247667Budget
33306153.952024-10-2376411Actual
2351419.912024-01-2276112Actual
3626776.002025-01-227626Actual
22124533.002023-12-227617Actual
19277168.852023-09-2376111Actual
1713280.002022-05-247636Budget
6948577.002022-10-247614Actual
155304205.002023-06-247663Actual
1847320.972023-08-2476112Actual
26501105.022024-04-2276411Actual
89253999.642022-11-247668Actual
10630107.002023-01-227626Actual
3904100.002022-07-247626Budget
19896178.002023-10-247616Actual
502994.002022-08-247626Actual
252906623.932024-03-237668Actual
33224448.642024-10-2376111Actual
2156728.422023-11-2476612Actual
7694380.002022-10-247618Budget
4001189.002022-07-247646Actual
4698550.002022-08-247614Budget
12883100.002023-03-247626Budget
1789164.002023-08-247626Actual
116272800.002023-02-217665Budget
4187380.002022-07-247617Budget
3905134.002022-07-247626Actual
1865598.002023-09-237673Actual
13307380.002023-03-247618Budget
3205613.212022-06-247618Actual
5496200.002022-08-247628Budget
36995359.152025-01-2276213Actual
4980200.002022-08-247616Budget
9980372.302022-12-227628Actual
1747112.462023-07-2476212Actual
1543837.992023-05-2476612Actual
353224520.002024-12-227667Actual
15708358.002023-06-247615Actual
5636297.002022-09-237613Actual
12834260.002023-03-247616Actual
4000200.002022-07-247646Budget
19977137.002023-10-247646Actual
108331600.002023-01-227666Budget
82693420.002022-11-247665Actual
32601203.002024-10-237673Actual
2195467.002023-12-227626Actual
914370.002022-12-227673Budget
3342650.762024-10-2376212Actual
2537628.422024-03-2376211Actual
31772168.002024-09-227646Actual
175944582.002023-08-247663Actual
22245398.062023-12-227628Actual
1735225.232023-07-2476511Actual
2134200.002022-05-247628Budget
9064791.002022-12-227663Actual
24787707.002024-03-237664Actual
33634842.002024-11-237613Actual
22008176.002023-12-227646Actual
273657904.002024-05-237667Actual
2878200.002022-06-247646Budget
1947380.002022-05-247617Budget
33132510.182024-10-237628Actual
30472624.002024-08-237615Actual
20073721.002022-05-247667Actual
23603816.002024-02-217613Actual
262387818.002024-04-227667Actual
12177380.002023-02-217618Budget
19419599.712023-09-2376611Actual
36401874.002022-07-247664Actual
70081805.002022-10-247664Actual
3220984.802024-09-2276511Actual
1807100.002022-05-247656Budget
6623200.002022-09-237628Budget
387725342.002025-03-247667Actual
12224237.452023-02-217628Actual
33279149.702024-10-2376311Actual
2560725.232024-03-2376612Actual
24398102.892024-02-2176411Actual
1431183.742023-04-2376411Actual
100422200.002022-12-227668Budget
541105.002022-04-237626Actual
1250470.002023-03-247673Budget
6622304.122022-09-237628Actual
25909458.002024-04-227615Actual
2000383.002023-10-247656Actual
12693427.002023-03-247615Actual
28366208.002024-06-237646Actual
1948441.002022-05-247617Actual
14107648.062023-04-237618Actual
222785673.912023-12-227668Actual
23194648.062024-01-227618Actual
26561700.002022-06-247665Budget
23044869.002024-01-227666Actual
1153303.002022-05-247613Actual
1938653.952023-09-2376511Actual
89262200.002022-11-247668Budget
3452703.002022-07-247663Actual
282275143.002024-06-237665Actual
7695531.392022-10-247618Actual
18949131.002023-09-237646Actual
7418100.002022-10-247656Budget
2236486.932023-12-2276211Actual
22812383.002024-01-227615Actual
2153423.102023-11-2476112Actual
352384.002022-04-237615Actual
1440217.782023-04-2376112Actual
16914148.002023-07-247646Actual
1830027.362023-08-2476211Actual
6248200.002022-09-237646Budget
70092000.002022-10-247664Budget
297916734.542024-07-237668Actual
34548293.322024-11-2376112Actual
11804280.002023-02-217636Budget
4121700.002022-04-237665Budget
1930525.232023-09-2376211Actual
15615380.002023-06-247614Actual
5077280.002022-08-247636Budget
2334836.002022-06-247663Actual
20448286.932023-10-2476611Actual
37587752.002025-02-217617Actual
216582148.002023-12-227663Actual
10306480.002023-01-227614Budget
166490.002022-05-247626Budget
38978172.042025-03-2476211Actual
21715103.002023-12-227673Actual
20093550.002023-10-247617Actual
24197723.822024-02-217618Actual
2451723.102024-02-2176112Actual
2598360.002022-06-247615Actual
126141369.002023-03-247664Actual
17919260.002023-08-247636Actual
4572970.002022-08-247663Actual
38354864.002025-03-247614Actual
5125200.002022-08-247646Budget
22336146.512023-12-2276111Actual
14728404.002023-05-247615Actual
21007168.002023-11-247646Actual
8539100.002022-11-247656Budget
34904873.002024-12-227614Actual
13165436.002023-03-247617Actual
111592700.002023-01-227668Budget
9794480.002022-12-227617Budget
262981019.282024-04-227618Actual
386801134.002025-03-247666Actual
1632029.482023-06-2476511Actual
210550.002022-04-237614Budget
824477.002022-04-237617Actual
2086380.002022-05-247618Budget
10121280.002023-01-227613Budget
2662130.552024-04-2276112Actual
37471185.002025-02-217646Actual
690070.002022-10-247673Budget
17243128.422023-07-2476111Actual
16091723.822023-06-247618Actual
2496539.002024-03-237626Actual
4327525.332022-07-247618Actual
100414840.572022-12-227668Actual
11239338.002023-02-217613Actual
39179109.272025-03-2476212Actual
26922200.002024-05-237673Actual
316333894.002024-09-227665Actual
33545373.192024-10-2376213Actual
34078864.002024-11-237666Actual
29225207.002024-07-237673Actual
32008504.122024-09-227628Actual
4374200.002022-07-247628Budget
9610200.002022-12-227646Budget
29849375.232024-07-2376111Actual
35230930.002024-12-227666Actual
27188312.002024-05-237636Actual
237582265.002024-02-217664Actual
31385875.002024-09-227613Actual
19803449.002023-10-247615Actual
20083100.002022-05-247667Budget
2053312.462023-10-2476212Actual
15313110.342023-05-2476411Actual
13624431.002023-04-237614Actual
240481098.002024-02-217666Actual
58851769.002022-09-237664Actual
23297.002022-04-237613Actual
2540382.682024-03-2376311Actual
16527727.002023-07-247613Actual
38146380.212025-02-2176213Actual
16260.002022-04-237673Budget
33726200.002024-11-237673Actual
1416910298.242023-04-237668Actual
7882280.002022-11-247613Budget
9563306.002022-12-227636Actual
35171168.002024-12-227646Actual
7370250.002022-10-247646Actual
49013865.002022-08-247665Actual
13166480.002023-03-247617Budget
157433276.002023-06-247665Actual
34576117.782024-11-2376212Actual
371192259.002025-02-217663Actual
241260.002022-06-247673Budget
35728112.462024-12-2276212Actual
44342600.002022-07-247668Budget
227541519.002024-01-227664Actual
22217702.612023-12-227618Actual
2335750.002022-06-247663Budget
2777249.702024-05-2376212Actual
15231172.042023-05-2476111Actual
146702606.002023-05-247664Actual
10774120.002023-01-227656Actual
3064505.002022-06-247617Actual
284251138.002024-06-237666Actual
5964408.002022-09-237615Actual
33252183.742024-10-2376211Actual
14902116.002023-05-247646Actual
2603148.002024-04-227626Actual
6823750.002022-10-247663Budget
35408520.792024-12-227628Actual
11565392.002023-02-217615Actual
31263100.002022-06-247667Budget
7743200.002022-10-247628Budget
21333126.292023-11-2476111Actual
35819174.942024-12-2276113Actual
27330816.002024-05-237617Actual
20981249.002023-11-247636Actual
31598743.002024-09-227615Actual
28392145.002024-06-237656Actual
97151500.002022-12-227666Budget
76151262.002022-10-247667Actual
21955117.842022-05-247668Actual
1525927.362023-05-2476211Actual
37999215.662025-02-2176112Actual
25256367.752024-03-237628Actual
35528170.982024-12-2276211Actual
2033348.632023-10-2476211Actual
37707643.522025-02-217628Actual
13813216.002023-04-237616Actual
2460550.002022-06-247614Budget
10912475.002023-01-227617Actual
13026156.002023-03-247656Actual
353090.002022-07-247673Budget
24938186.002024-03-237616Actual
23396110.342024-01-2276411Actual
35555210.342024-12-2276311Actual
31798151.002024-09-227656Actual
2038797.572023-10-2476411Actual
1211750.002022-05-247663Budget
14517672.002023-05-247613Actual
8819380.002022-11-247618Budget
1484890.002023-05-247626Actual
9981200.002022-12-227628Budget
18682135.002022-05-247666Actual
6201312.002022-09-237636Actual
38234767.002025-03-247613Actual
33398196.512024-10-2376112Actual
23369103.952024-01-2276311Actual
3284284.002024-10-237626Actual
22067760.002023-12-227666Actual
32392238.102024-09-2276113Actual
28777196.512024-06-2376411Actual
11098285.932023-01-227628Actual
278290.002022-06-247626Budget
14012550.002023-04-237617Actual
27214203.002024-05-237646Actual
25191500.002022-06-247664Budget
3719380.002022-07-247615Budget
119571600.002023-02-217666Budget
7883289.002022-11-247613Actual
337893579.002024-11-237664Actual
13718421.002023-04-237615Actual
7275142.002022-10-247626Actual
411846.002022-04-237665Actual
10446440.002023-01-227615Actual
1616200.002022-05-247616Budget
13306648.062023-03-247618Actual
127562999.002023-03-247665Actual
101801016.002023-01-227663Actual
10711787.482022-04-237668Actual
120973200.002023-02-217667Budget
81293421.002022-11-247664Actual
76163200.002022-10-247667Budget
590310.002022-04-237636Actual
281345681.002024-06-237664Actual
3204210651.282024-09-227668Actual
30975347.572024-08-2376111Actual
288382000.802024-06-2376611Actual
2543078.422024-03-2376411Actual
23314147.572024-01-2276111Actual
10631100.002023-01-227626Budget
3253234.422022-06-247628Actual
28695369.912024-06-2376111Actual
16354997.592023-06-2476611Actual
30762735.002024-08-237617Actual
114864093.002023-02-217664Actual
3856200.002022-07-247616Budget
38567118.002025-03-247626Actual
211557712.002023-11-247667Actual
3445682.682024-11-2376511Actual
373323510.002025-02-217665Actual
6202280.002022-09-237636Budget
393314076.772025-03-2476613Actual
2735237.002022-06-247616Actual
30143194.242024-07-2376113Actual
15381700.002022-05-247665Budget
20214473.822023-10-247628Actual
35500369.912024-12-2276111Actual
137533463.002023-04-237665Actual
32922117.002024-10-237656Actual
13596198.002023-04-237673Actual
212754973.902023-11-247668Actual
29757504.122024-07-237628Actual
17679456.002023-08-247614Actual
313282690.782024-08-2376613Actual
35145314.002024-12-227636Actual
2987784.802024-07-2376211Actual
36558487.452025-01-227628Actual
802170.002022-11-247673Budget
97141159.002022-12-227666Actual
3560943.312024-12-2276511Actual
965888.002022-12-227656Actual
130871196.002023-03-247666Actual
20834394.002023-11-247615Actual
30646174.002024-08-237646Actual
2472599.002024-03-237673Actual
1617250.002022-05-247616Actual
20305192.252023-10-2476111Actual
302941979.002024-08-237663Actual
2437177.362024-02-2176311Actual
2946680.002024-07-237626Actual

Generated 2025-05-23 19:57:13.317 UTC