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892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3953280.002022-07-237636Budget
1947712.462023-09-2276112Actual
31746284.002024-09-217636Actual
26561700.002022-06-237665Budget
105041542.002023-01-217665Actual
383894906.002025-03-237664Actual
38950400.772025-03-2376111Actual
42471357.002022-07-237667Actual
13306648.062023-03-237618Actual
17919260.002023-08-237636Actual
319225607.002024-09-217667Actual
2038797.572023-10-2376411Actual
18775341.002023-09-227615Actual
126152000.002023-03-237664Budget
2334278.422024-01-2176211Actual
964380.002022-04-227618Budget
360551035.002025-01-217614Actual
35090225.002024-12-217616Actual
1153303.002022-05-237613Actual
13355200.002023-03-237628Budget
5497352.602022-08-237628Actual
1210787.002022-05-237663Actual
13307380.002023-03-237618Budget
36558487.452025-01-217628Actual
28285309.002024-06-227616Actual
2611190.002024-04-217656Actual
39179109.272025-03-2376212Actual
36321230.002025-01-217646Actual
12835280.002023-03-237616Budget
8446280.002022-11-237636Budget
21213867.762023-11-237618Actual
369102130.592025-01-2176612Actual
111603340.542023-01-217668Actual
28603546.552024-06-227628Actual
134152700.002023-03-237668Budget
242586978.482024-02-207668Actual
9330392.002022-12-217615Actual
1950411.402023-09-2276212Actual
9564280.002022-12-217636Budget
33122100.002022-06-237668Budget
18923206.002023-09-227636Actual
4187380.002022-07-237617Budget
314202615.002024-09-217663Actual
38978172.042025-03-2376211Actual
35642927.372024-12-2176611Actual
71471053.002022-10-237665Actual
18682135.002022-05-237666Actual
13971500.002022-05-237664Budget
1747112.462023-07-2376212Actual
13354298.062023-03-237628Actual
251705356.002024-03-227667Actual
25181050.002022-06-237664Actual
3445682.682024-11-2276511Actual
1897576.002023-09-227656Actual
4000200.002022-07-237646Budget
201281934.002023-10-237667Actual
16833240.002023-07-237616Actual
1647025.232023-06-2376612Actual
2136185.872023-11-2376211Actual
20713106.002023-11-237673Actual
21624658.002023-12-217613Actual
24105558.002024-02-207617Actual
3954242.002022-07-237636Actual
137533463.002023-04-227665Actual
85991500.002022-11-237666Budget
315404648.002024-09-217664Actual
134163775.392023-03-237668Actual
4374200.002022-07-237628Budget
349394665.002024-12-217664Actual
370271476.722025-01-2176613Actual
293812258.002024-07-227665Actual
16888277.002023-07-237636Actual
19683220.002023-10-237673Actual
246683019.002024-03-227663Actual
2734200.002022-06-237616Budget
802071.002022-11-237673Actual
130861600.002023-03-237666Budget
36849211.402025-01-2176112Actual
9933380.002022-12-217618Budget
2540382.682024-03-2276311Actual
2156728.422023-11-2376612Actual
29225207.002024-07-227673Actual
18949131.002023-09-227646Actual
346101782.712024-11-2276612Actual
19977137.002023-10-237646Actual
22391112.462023-12-2176311Actual
7323293.002022-10-237636Actual
93882100.002022-12-217665Budget
2275294.002022-06-237613Actual
5172100.002022-08-237656Budget
14902116.002023-05-237646Actual
24398102.892024-02-2076411Actual
7087380.002022-10-237615Budget
13026156.002023-03-237656Actual
319801072.312024-09-217618Actual
344904148.712024-11-2276611Actual
36650435.872025-01-2176111Actual
8349280.002022-11-237616Budget
6949550.002022-10-237614Budget
22217702.612023-12-217618Actual
31598743.002024-09-217615Actual
6762358.002022-10-237613Actual
37297743.002025-02-207615Actual
372394523.002025-02-207664Actual
26551650.002022-06-237665Actual
31798151.002024-09-217656Actual
11851200.002023-02-207646Budget
52311800.002022-08-237666Budget
28695369.912024-06-2276111Actual
34347445.452024-11-2276111Actual
37799322.042025-02-2076111Actual
8867200.002022-11-237628Budget
31149303.962024-08-2276112Actual
167752839.002023-07-237665Actual
9466304.002022-12-217616Actual
15018642.002023-05-237617Actual
11565392.002023-02-207615Actual
33113069.322022-06-237668Actual
4839380.002022-08-237615Budget
36732181.612025-01-2176411Actual
14012550.002023-04-227617Actual
22719443.002024-01-217614Actual
82702100.002022-11-237665Budget
10307506.002023-01-217614Actual
31254742.002022-06-237667Actual
2863711764.942024-06-227668Actual
12694380.002023-03-237615Budget
171855992.102023-07-237668Actual
5963380.002022-09-227615Budget
34135918.002024-11-227617Actual
914252.002022-12-217673Actual
26085135.002024-04-217646Actual
19951219.002023-10-237636Actual
285751034.432024-06-227618Actual
1727159.272023-07-2376211Actual
38354864.002025-03-237614Actual
18868170.002023-09-227616Actual
12224237.452023-02-207628Actual
15587151.002023-06-237673Actual
3719380.002022-07-237615Budget
188103137.002023-09-227665Actual
2050615.652023-10-2376112Actual
23101525.002024-01-217617Actual
33279149.702024-10-2276311Actual
25019113.002024-03-227646Actual
312112452.932024-08-2276612Actual
155304205.002023-06-237663Actual
33939289.002024-11-227616Actual
14284113.532023-04-2276311Actual
13813216.002023-04-227616Actual
8445312.002022-11-237636Actual
5699750.002022-09-227663Budget
7743200.002022-10-237628Budget
3220984.802024-09-2176511Actual
7324280.002022-10-237636Budget
6822732.002022-10-237663Actual
31477180.002024-09-217673Actual
1889585.002023-09-227626Actual
2434455.022024-02-2076211Actual
25348168.852024-03-2276111Actual
9467280.002022-12-217616Budget
35555210.342024-12-2176311Actual
883985.002022-04-227667Actual
9981200.002022-12-217628Budget
25786147.002024-04-217673Actual
12979214.002023-03-237646Actual
1933259.272023-09-2276311Actual
262981019.282024-04-217618Actual
6153100.002022-09-227626Budget
15615380.002023-06-237614Actual
92501590.002022-12-217664Actual
2765284.802024-05-2276511Actual
17030558.002023-07-237617Actual
1416910298.242023-04-227668Actual
382693138.002025-03-237663Actual
25078811.002024-03-227666Actual
259442190.002024-04-217665Actual
302021411.802024-07-2276613Actual
126141369.002023-03-237664Actual
1623928.422023-06-2376211Actual
178062928.002023-08-237665Actual
3626776.002025-01-217626Actual
149611425.002023-05-237666Actual
2053312.462023-10-2376212Actual
11898100.002023-02-207656Budget
1744410.332023-07-2376112Actual
22418110.342023-12-2176411Actual
2987784.802024-07-2276211Actual
267731410.052024-04-2176613Actual
22691190.002024-01-217673Actual
2036057.142023-10-2376311Actual
25814636.002024-04-217614Actual
30143194.242024-07-2276113Actual
2195467.002023-12-217626Actual
17559760.002023-08-237613Actual
323341976.332024-09-2176612Actual
19419599.712023-09-2276611Actual
190995888.002023-09-227667Actual
32922117.002024-10-227656Actual
27042636.002024-05-227615Actual
6295100.002022-09-227656Budget
156501071.002023-06-237664Actual
3284284.002024-10-227626Actual
33012833.002024-10-227617Actual
31296324.062024-08-2276213Actual
35145314.002024-12-217636Actual
338813507.002024-11-227665Actual
35408520.792024-12-217628Actual
23723468.002024-02-207614Actual
37390256.002025-02-207616Actual
2334836.002022-06-237663Actual
97141159.002022-12-217666Actual
26144542.002024-04-217666Actual
22067760.002023-12-217666Actual
30883437.452024-08-227628Actual
103672000.002023-01-217664Budget
263598540.632024-04-217668Actual
157433276.002023-06-237665Actual
32815280.002024-10-227616Actual
347271743.392024-11-2276613Actual
5077280.002022-08-237636Budget
26501105.022024-04-2176411Actual
34876209.002024-12-217673Actual
20926200.002023-11-237616Actual
11051688.972023-01-217618Actual
232567202.732024-01-217668Actual
83750.002022-04-227663Budget
4980200.002022-08-237616Budget
4001189.002022-07-237646Actual
14135334.422023-04-227628Actual
26562343.322024-04-2176611Actual
375301213.002025-02-207666Actual
16619196.002023-07-237673Actual
21835421.002023-12-217615Actual
1865598.002023-09-227673Actual
13868202.002023-04-227636Actual
6249207.002022-09-227646Actual
36240298.002025-01-217616Actual
2442528.422024-02-2076511Actual
21033121.002023-11-237656Actual
180031168.002023-08-237666Actual
636200.002022-04-227646Budget
7431400.002022-04-227666Budget
24993213.002024-03-227636Actual
3391276.002022-07-237613Actual
19711497.002023-10-237614Actual
18717866.002023-09-227664Actual
10121280.002023-01-217613Budget
5309380.002022-08-237617Budget
31505950.002024-09-217614Actual
2557510.332024-03-2276212Actual
7370250.002022-10-237646Actual
22336146.512023-12-2176111Actual
30351188.002024-08-227673Actual
1517310266.422023-05-237668Actual
16647439.002023-07-237614Actual
388928657.302025-03-237668Actual
22280.002022-04-227613Budget
2086380.002022-05-237618Budget
1714263.002022-05-237636Actual
140473437.002023-04-227667Actual
241397952.002024-02-207667Actual
15941811.002023-06-237666Actual
17243128.422023-07-2376111Actual
19803449.002023-10-237615Actual
31269167.922024-08-2276113Actual
52302758.002022-08-237666Actual
10583260.002023-01-217616Actual
353224520.002024-12-217667Actual
1440217.782023-04-2276112Actual
823380.002022-04-227617Budget
10631100.002023-01-217626Budget
32008504.122024-09-217628Actual
185983573.002023-09-227663Actual
7742229.872022-10-237628Actual
33398196.512024-10-2276112Actual
24845317.002024-03-227615Actual
33252183.742024-10-2276211Actual
26655228.422024-04-2176612Actual
25909458.002024-04-217615Actual
12883100.002023-03-237626Budget
38647148.002025-03-237656Actual
37445333.002025-02-207636Actual
3342650.762024-10-2276212Actual
1807100.002022-05-237656Budget
29851400.002022-06-237666Budget
17651105.002023-08-237673Actual
2554817.782024-03-2276112Actual
11099200.002023-01-217628Budget
24938186.002024-03-227616Actual
28392145.002024-06-227656Actual
29253963.002024-07-227614Actual
4327525.332022-07-237618Actual
119571600.002023-02-207666Budget
11754100.002023-02-207626Budget
29133795.002024-07-227613Actual
14517672.002023-05-237613Actual
97151500.002022-12-217666Budget
20448286.932023-10-2376611Actual
269845529.002024-05-227664Actual
210550.002022-04-227614Budget
89253999.642022-11-237668Actual
34402231.612024-11-2276311Actual
590310.002022-04-227636Actual
22599750.002024-01-217613Actual
39298466.172025-03-2376213Actual
228462877.002024-01-217665Actual
9191495.002022-12-217614Actual
36027152.002025-01-217673Actual
38567118.002025-03-237626Actual
23909249.002024-02-207616Actual
22904187.002024-01-217616Actual
60253516.002022-09-227665Actual
690170.002022-10-237673Actual
31691288.002024-09-217616Actual
1830027.362023-08-2376211Actual
18181319.272023-08-237628Actual
1250590.002023-03-237673Actual
196263227.002023-10-237663Actual
85982328.002022-11-237666Actual
2393643.002024-02-207626Actual
5776101.002022-09-227673Actual
2598360.002022-06-237615Actual
10722100.002022-04-227668Budget
212754973.902023-11-237668Actual
238512843.002024-02-207665Actual
25692728.002024-04-217613Actual
376791008.682025-02-207618Actual
8208408.002022-11-237615Actual
12978200.002023-03-237646Budget
5698922.002022-09-227663Actual
31385875.002024-09-217613Actual
27890517.052024-05-2276213Actual
27744326.302024-05-2276112Actual
2777249.702024-05-2276212Actual
17151298.062023-07-237628Actual
63541800.002022-09-227666Budget
305074138.002024-08-227665Actual
2144227.362023-11-2376511Actual
37881226.302025-02-2076411Actual
116284520.002023-02-207665Actual
1629398.632023-06-2376411Actual
31057212.472024-08-2276411Actual
278290.002022-06-237626Budget
387725342.002025-03-237667Actual
103661389.002023-01-217664Actual
4698550.002022-08-237614Budget
30672123.002024-08-227656Actual
4375382.912022-07-237628Actual
7943929.002022-11-237663Actual
114872000.002023-02-207664Budget
9563306.002022-12-217636Actual
29346573.002024-07-227615Actual
9064791.002022-12-217663Actual
304144400.002024-08-227664Actual
1288294.002023-03-237626Actual
31772168.002024-09-217646Actual
28366208.002024-06-227646Actual
66834275.402022-09-227668Actual
353090.002022-07-237673Budget
5448380.002022-08-237618Budget
33340624.172024-10-2276611Actual
357611932.712024-12-2176612Actual
20741446.002023-11-237614Actual
1935980.552023-09-2276411Actual
9611164.002022-12-217646Actual
26950972.002024-05-227614Actual
8539100.002022-11-237656Budget
5637280.002022-09-227613Budget
20073721.002022-05-237667Actual
38447562.002025-03-237615Actual
119562705.002023-02-207666Actual
384823478.002025-03-237665Actual
30170359.152024-07-2276213Actual
127562999.002023-03-237665Actual
29546130.002024-07-227656Actual
22959272.002024-01-217636Actual
35700247.572024-12-2176112Actual
241260.002022-06-237673Budget
14928113.002023-05-237656Actual
23964213.002024-02-207636Actual
2946680.002024-07-227626Actual
5310364.002022-08-237617Actual
3560943.312024-12-2176511Actual
111592700.002023-01-217668Budget
3437578.422024-11-2276211Actual
14107648.062023-04-227618Actual
35936842.002025-01-217613Actual
16091723.822023-06-237618Actual
101811000.002023-01-217663Budget
1025870.002023-01-217673Budget
180898.002022-05-237656Actual
2134200.002022-05-237628Budget
21927190.002023-12-217616Actual
15231172.042023-05-2376111Actual
32722643.002024-10-227615Actual
742896.002022-04-227666Actual
240481098.002024-02-207666Actual
3390280.002022-07-237613Budget
965625.342022-04-227618Actual
1525927.362023-05-2376211Actual
914370.002022-12-217673Budget
78042200.002022-10-237668Budget
6105200.002022-09-227616Budget
12693427.002023-03-237615Actual
741798.002022-10-237656Actual
353180.002022-07-237673Actual
3802758.212025-02-2076212Actual
493237.002022-04-227616Actual
108321129.002023-01-217666Actual
278371.002022-06-237626Actual
37999215.662025-02-2076112Actual
37417103.002025-02-207626Actual
1953528.422023-09-2276612Actual
29965741.202024-07-2276611Actual
13962637.002022-05-237664Actual
36995359.152025-01-2176213Actual
38540288.002025-03-237616Actual
13920123.002023-04-227656Actual
208682618.002023-11-237665Actual
109723200.002023-01-217667Budget
335771513.562024-10-2276613Actual
17945123.002023-08-237646Actual
81282000.002022-11-237664Budget
128860.002022-05-237673Budget
76163200.002022-10-237667Budget
166590.002022-05-237626Actual
360894659.002025-01-217664Actual
89262200.002022-11-237668Budget
21715103.002023-12-217673Actual
252906623.932024-03-227668Actual
38595302.002025-03-237636Actual
30565248.002024-08-227616Actual
3856200.002022-07-237616Budget
76151262.002022-10-237667Actual
5125200.002022-08-237646Budget
7274100.002022-10-237626Budget
12364280.002023-03-237613Budget
211561.002022-04-227614Actual
38234767.002025-03-237613Actual
390931232.702025-03-2376611Actual
5824550.002022-09-227614Budget
147633089.002023-05-237665Actual
350322601.002024-12-217665Actual
2662130.552024-04-2176112Actual
1948441.002022-05-237617Actual
7882280.002022-11-237613Budget
8678400.002022-11-237617Actual
24316139.062024-02-2076111Actual
21333126.292023-11-2376111Actual
9610200.002022-12-217646Budget
28340339.002024-06-227636Actual
637191.002022-04-227646Actual
1442911.402023-04-2276212Actual
292883785.002024-07-227664Actual
1012200.002022-04-227628Budget
327572142.002024-10-227665Actual
37497153.002025-02-207656Actual
16527727.002023-07-237613Actual
1729887.992023-07-2376311Actual
1025974.002023-01-217673Actual
11239338.002023-02-207613Actual
25228751.102024-03-227618Actual
19896178.002023-10-237616Actual
20834394.002023-11-237615Actual
1540516.722023-05-2376112Actual
3578550.002022-07-237614Budget
2293141.002024-01-217626Actual
10120275.002023-01-217613Actual
1582839.002023-06-237626Actual
70081805.002022-10-237664Actual
150538778.002023-05-237667Actual
6574716.252022-09-227618Actual
11850195.002023-02-207646Actual
1384064.002023-04-227626Actual
16119417.762023-06-237628Actual
10727207.002023-01-217646Actual
1713280.002022-05-237636Budget
64954100.002022-09-227667Budget
19064522.002023-09-227617Actual
20621795.002023-11-237613Actual
39271269.682025-03-2376113Actual
280153749.002024-06-227663Actual
300852234.842024-07-2276612Actual
7555480.002022-10-237617Budget
36147716.002025-01-217615Actual
502994.002022-08-237626Actual
132273200.002023-03-237667Budget
4981239.002022-08-237616Actual
589280.002022-04-227636Budget
2095362.002023-11-237626Actual
3453750.002022-07-237663Budget
4699588.002022-08-237614Actual
3720371.002022-07-237615Actual
27240113.002024-05-227656Actual
9932648.062022-12-217618Actual
393314076.772025-03-2376613Actual
105032800.002023-01-217665Budget
28896310.342024-06-2276112Actual
2236486.932023-12-2176211Actual
24197723.822024-02-207618Actual
7371200.002022-10-237646Budget
122862700.002023-02-207668Budget
20305192.252023-10-2376111Actual
2545753.952024-03-2276511Actual
3904100.002022-07-237626Budget
211557712.002023-11-237667Actual
4512280.002022-08-237613Budget
10446440.002023-01-217615Actual
6823750.002022-10-237663Budget
2831280.002022-06-237636Budget
12176546.552023-02-207618Actual
82693420.002022-11-237665Actual
70092000.002022-10-237664Budget
802170.002022-11-237673Budget
135374529.002023-04-227663Actual
309177252.732024-08-227668Actual
34548293.322024-11-2276112Actual
2451723.102024-02-2076112Actual
331663772.362024-10-227668Actual
2351419.912024-01-2176112Actual
197451465.002023-10-237664Actual
5496200.002022-08-237628Budget
100422200.002022-12-217668Budget
53694100.002022-08-237667Budget
386801134.002025-03-237666Actual
7226304.002022-10-237616Actual
273657904.002024-05-227667Actual
9514102.002022-12-217626Actual
13165436.002023-03-237617Actual
1930525.232023-09-2276211Actual
1832780.552023-08-2376311Actual
35287720.002024-12-217617Actual
21743441.002023-12-217614Actual
37771232.002022-07-237665Actual
218692024.002023-12-217665Actual
6622304.122022-09-227628Actual
373323510.002025-02-207665Actual
30646174.002024-08-227646Actual
3205613.212022-06-237618Actual
31177117.782024-08-2276212Actual
257272381.002024-04-217663Actual
36401874.002022-07-237664Actual
29757504.122024-07-227628Actual
11098285.932023-01-217628Actual
2354629.482024-01-2176612Actual
132283921.002023-03-237667Actual
30472624.002024-08-227615Actual
82486.002022-04-227663Actual
9657100.002022-12-217656Budget
16371.002022-04-227673Actual
37176176.002025-02-207673Actual
31263100.002022-06-237667Budget
33847573.002024-11-227615Actual
27160104.002024-05-227626Actual
3452703.002022-07-237663Actual
262387818.002024-04-217667Actual
11803345.002023-02-207636Actual
7556535.002022-10-237617Actual
684135.002022-04-227656Actual
24633780.002024-03-227613Actual
291682294.002024-07-227663Actual
24016125.002024-02-207656Actual
1632029.482023-06-2376511Actual
227541519.002024-01-217664Actual
17771327.002023-08-237615Actual
296715104.002024-07-227667Actual
1760200.002022-05-237646Budget
285176466.002024-06-227667Actual
8207380.002022-11-237615Budget
22124533.002023-12-217617Actual
30259817.002024-08-227613Actual
1137750.002023-02-207673Actual
10679322.002023-01-217636Actual
19157842.012023-09-227618Actual
824477.002022-04-227617Actual
11238280.002023-02-207613Budget
35197110.002024-12-217656Actual
38119281.962025-02-2076113Actual
34695324.062024-11-2276213Actual
411846.002022-04-227665Actual
32128153.952024-09-2176211Actual
307976538.002024-08-227667Actual
281345681.002024-06-227664Actual
351380.002022-04-227615Budget
15856208.002023-06-237636Actual
32629912.002024-10-227614Actual
36380664.002025-01-217666Actual
3100384.802024-08-2276211Actual
78032693.562022-10-237668Actual
33306153.952024-10-2276411Actual
2892452.892024-06-2276212Actual
282275143.002024-06-227665Actual
19185460.182023-09-227628Actual
11425480.002023-02-207614Budget
35117102.002024-12-217626Actual
2644776.292024-04-2176211Actual
18683423.002023-09-227614Actual
38830975.342025-03-237618Actual
4840400.002022-08-237615Actual
1431183.742023-04-2276411Actual
177132732.002023-08-237664Actual
8818563.212022-11-237618Actual
71482100.002022-10-237665Budget
33545373.192024-10-2276213Actual
1850639.062023-08-2376612Actual
15908136.002023-06-237656Actual
9004272.002022-12-217613Actual
20981249.002023-11-237636Actual
9515100.002022-12-217626Budget
2880444.382024-06-2276511Actual
361822084.002025-01-217665Actual
15372703.002022-05-237665Actual
8397100.002022-11-237626Budget
6152122.002022-09-227626Actual
98533200.002022-12-217667Budget
17325100.762023-07-2376411Actual
359702110.002025-01-217663Actual
23314147.572024-01-2176111Actual
15801200.002023-06-237616Actual
9980372.302022-12-217628Actual
12365297.002023-03-237613Actual
324523867.992024-09-2176613Actual
21962100.002022-05-237668Budget
23603816.002024-02-207613Actual
16973724.002023-07-237666Actual
2537628.422024-03-2276211Actual
184151053.972023-08-2376611Actual
64966363.002022-09-227667Actual
32155193.322024-09-2176311Actual
26004144.002024-04-217616Actual
2056448.632023-10-2376612Actual
241378.002022-06-237673Actual
28723115.652024-06-2276211Actual
26474108.212024-04-2176311Actual
1211750.002022-05-237663Budget
10445380.002023-01-217615Budget
245446.082024-02-2076212Actual
6248200.002022-09-227646Budget
2879213.002022-06-237646Actual
2087576.852022-05-237618Actual
23044869.002024-01-217666Actual
1543837.992023-05-2376612Actual
274858026.992024-05-227668Actual
226344358.002024-01-217663Actual
116272800.002023-02-207665Budget
38146380.212025-02-2076213Actual
1643912.462023-06-2376212Actual
353801014.742024-12-217618Actual
8069624.002022-11-237614Actual
36705225.232025-01-2176311Actual
8866285.932022-11-237628Actual
15111775.342023-05-237618Actual
289581731.642024-06-2276612Actual
313282690.782024-08-2276613Actual
112991000.002023-02-207663Budget
4573750.002022-08-237663Budget
47603904.002022-08-237664Actual
44333463.272022-07-237668Actual
2254236.932023-12-2176612Actual
334601455.042024-10-2276612Actual
21241387.452023-11-237628Actual
23695105.002024-02-207673Actual
1835487.992023-08-2376411Actual
32509866.002024-10-227613Actual
39005177.362025-03-2376311Actual
3005155.022024-07-2276212Actual
1425729.482023-04-2276211Actual
6763280.002022-10-237613Budget
2832345.002022-06-237636Actual
1250470.002023-03-237673Budget
231362686.002024-01-217667Actual
32955654.002024-10-227666Actual
21955117.842022-05-237668Actual
33754846.002024-11-227614Actual
465090.002022-08-237673Budget
180957714.002023-08-237667Actual
2711500.002022-04-227664Budget
18153614.732023-08-237618Actual
11707286.002023-02-207616Actual
12553480.002023-03-237614Budget
33518245.122024-10-2276113Actual
258492766.002024-04-217664Actual
32896202.002024-10-227646Actual
29016271.432024-06-2276113Actual
297916734.542024-07-227668Actual
15139301.092023-05-237628Actual
1616200.002022-05-237616Budget
12552528.002023-03-237614Actual
1476441.002022-05-237615Actual
21120515.002023-11-237617Actual
23222322.302024-01-217628Actual
120984735.002023-02-207667Actual
6296124.002022-09-227656Actual
284251138.002024-06-227666Actual
100414840.572022-12-217668Actual
32601203.002024-10-227673Actual
3687756.082025-01-2176212Actual
1641220.972023-06-2376112Actual
55572600.002022-08-237668Budget
6434380.002022-09-227617Budget
8068550.002022-11-237614Budget
33634842.002024-11-227613Actual
3905944.382025-03-2376511Actual
29636926.002024-07-227617Actual
17386434.812023-07-2376611Actual
153471393.342023-05-2376611Actual
15882137.002023-06-237646Actual
1336550.002022-05-237614Budget
9793515.002022-12-217617Actual
34020198.002024-11-227646Actual
2342328.422024-01-2176511Actual
377416993.642025-02-207668Actual
166490.002022-05-237626Budget
28482867.002024-06-227617Actual
13894163.002023-04-227646Actual
9329380.002022-12-217615Budget
81293421.002022-11-237664Actual
10726200.002023-01-217646Budget
136582310.002023-04-227664Actual
216582148.002023-12-217663Actual
33224448.642024-10-2276111Actual
4121700.002022-04-227665Budget
17679456.002023-08-237614Actual
1735225.232023-07-2376511Actual
14344556.092023-04-2276611Actual
15708358.002023-06-237615Actual
11566380.002023-02-207615Budget
1337599.002022-05-237614Actual
3857293.002022-07-237616Actual
30592107.002024-08-227626Actual
37471185.002025-02-207646Actual
35582210.342024-12-2176411Actual
380612408.252025-02-2076612Actual
3579539.002022-07-237614Actual
20186781.402023-10-237618Actual
17123698.062023-07-237618Actual
2203480.002023-12-217656Actual
5449642.002022-08-237618Actual
365926567.872025-01-217668Actual
381772311.822025-02-2076613Actual
1847320.972023-08-2376112Actual
272731333.002024-05-227666Actual
39151261.402025-03-2376112Actual
2560725.232024-03-2276612Actual
2135322.302022-05-237628Actual
92512000.002022-12-217664Budget
165623705.002023-07-237663Actual
23369103.952024-01-2176311Actual
23011127.002024-01-217656Actual
49022900.002022-08-237665Budget
34078864.002024-11-227666Actual
15998558.002023-06-237617Actual
47612500.002022-08-237664Budget
4048118.002022-07-237656Actual
2926129.002022-06-237656Actual
10774120.002023-01-217656Actual
30620263.002024-08-227636Actual
23990151.002024-02-207646Actual
31030244.382024-08-2276311Actual
14229146.512023-04-2276111Actual
27214203.002024-05-227646Actual
22451449.702023-12-2176611Actual
127552800.002023-03-237665Budget
577790.002022-09-227673Budget
175944582.002023-08-237663Actual
74761500.002022-10-237666Budget
12931306.002023-03-237636Actual
29849375.232024-07-2276111Actual
19277168.852023-09-2276111Actual
348192775.002024-12-217663Actual
352384.002022-04-227615Actual
34668341.612024-11-2276113Actual
27451576.852024-05-227628Actual
8492211.002022-11-237646Actual
1686067.002023-07-237626Actual
53704987.002022-08-237667Actual
35728112.462024-12-2176212Actual
2033348.632023-10-2376211Actual
28100921.002024-06-227614Actual
23194648.062024-01-217618Actual
371192259.002025-02-207663Actual
1528676.292023-05-2376311Actual
2597380.002022-06-237615Budget
248802645.002024-03-227665Actual
49013865.002022-08-237665Actual
12834260.002023-03-237616Actual
3063380.002022-06-237617Budget
60262900.002022-09-227665Budget
27571128.422024-05-2276211Actual
16914148.002023-07-237646Actual
18060522.002023-08-237617Actual
2701201.002022-04-227664Actual
2603148.002024-04-217626Actual
20083100.002022-05-237667Budget
8348275.002022-11-237616Actual
236384392.002024-02-207663Actual
2274280.002022-06-237613Budget
101801016.002023-01-217663Actual
12036368.002023-02-207617Actual
3064505.002022-06-237617Actual
34997654.002024-12-217615Actual
268653140.002024-05-227663Actual
33132510.182024-10-227628Actual
683100.002022-04-227656Budget
5078275.002022-08-237636Actual
222785673.912023-12-217668Actual
16211184.812023-06-2376111Actual
36791748.652025-01-2176611Actual
38621167.002025-03-237646Actual
492200.002022-04-227616Budget
6623200.002022-09-227628Budget
10680280.002023-01-217636Budget
10911480.002023-01-217617Budget
7227280.002022-10-237616Budget
9190550.002022-12-217614Budget
1484890.002023-05-237626Actual
4326380.002022-07-237618Budget
23456449.702024-01-2176611Actual
36968327.572025-01-2176113Actual
29841167.002022-06-237666Actual
12035480.002023-02-207617Budget
1992381.002023-10-237626Actual
336691714.002024-11-227663Actual
392131873.132025-03-2376612Actual
297291014.742024-07-227618Actual
66842600.002022-09-227668Budget
21007168.002023-11-237646Actual
207761927.002023-11-237664Actual
28072180.002024-06-227673Actual
36295328.002025-01-217636Actual
3204210651.282024-09-217668Actual
26059198.002024-04-217636Actual
4188412.002022-07-237617Actual
112981030.002023-02-207663Actual
8540169.002022-11-237656Actual
26740399.502024-04-2176213Actual
1460894.002023-05-237673Actual
1838128.422023-08-2376511Actual
322421600.792024-09-2176611Actual
9065750.002022-12-217663Budget
58842500.002022-09-227664Budget
34904873.002024-12-217614Actual
130871196.002023-03-237666Actual
541105.002022-04-227626Actual
29043569.682024-06-2276213Actual
26419196.512024-04-2176111Actual
2460550.002022-06-237614Budget
7275142.002022-10-237626Actual
6948577.002022-10-237614Actual
342895029.962024-11-227668Actual
26713167.922024-04-2176113Actual
23297.002022-04-227613Actual
36347146.002025-01-217656Actual
39032275.232025-03-2376411Actual
7883289.002022-11-237613Actual
202474643.592023-10-237668Actual
3171881.002024-09-217626Actual
15313110.342023-05-2376411Actual
1750236.932023-07-2376612Actual
26203825.002024-04-217617Actual
32870295.002024-10-227636Actual
37854255.022025-02-2076311Actual
30379864.002024-08-227614Actual
331041072.312024-10-227618Actual
18691400.002022-05-237666Budget
279233241.662024-05-2276613Actual
19007755.002023-09-227666Actual
21982245.002023-12-217636Actual
87393200.002022-11-237667Budget
22008176.002023-12-217646Actual
358794094.312024-12-2176613Actual
29439237.002024-07-227616Actual
98544145.002022-12-217667Actual
6201312.002022-09-227636Actual
325441574.002024-10-227663Actual
288382000.802024-06-2276611Actual
6433450.002022-09-227617Actual
2735237.002022-06-237616Actual
18563784.002023-09-227613Actual
146702606.002023-05-237664Actual
35230930.002024-12-217666Actual
21476847.582023-11-2376611Actual
27330816.002024-05-227617Actual
35846387.222024-12-2176213Actual
11706280.002023-02-207616Budget
38326137.002025-03-237673Actual
1446039.062023-04-2276612Actual
7088339.002022-10-237615Actual
21388102.892023-11-2376311Actual
120973200.002023-02-207667Budget
27133237.002024-05-227616Actual

Generated 2025-05-22 03:47:01.795 UTC