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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165623705.002023-10-237663Actual
1025974.002023-04-237673Actual
3856200.002022-10-237616Budget
1476441.002022-08-237615Actual
31888884.002024-12-227617Actual
71471053.002023-01-237665Actual
15908136.002023-09-237656Actual
15882137.002023-09-237646Actual
21415112.462024-02-2376411Actual
4326380.002022-10-237618Budget
3953280.002022-10-237636Budget
21927190.002024-03-227616Actual
9191495.002023-03-237614Actual
334601455.042025-01-2276612Actual
336691714.002025-02-227663Actual
109711380.002023-04-237667Actual
130861600.002023-06-237666Budget
23011127.002024-04-227656Actual
87405403.002023-02-237667Actual
2598360.002022-09-237615Actual
7943929.002023-02-237663Actual
70092000.002023-01-237664Budget
37782900.002022-10-237665Budget
24225417.762024-05-227628Actual
231362686.002024-04-227667Actual
248802645.002024-06-227665Actual
10583260.002023-04-237616Actual
18563784.002023-12-237613Actual
5310364.002022-11-237617Actual
37999215.662025-05-2376112Actual
29931199.702024-10-2276411Actual
26713167.922024-07-2276113Actual
360894659.002025-04-237664Actual
25490579.492024-06-2276611Actual
35936842.002025-04-237613Actual
344904148.712025-02-2276611Actual
3342650.762025-01-2276212Actual
166590.002022-08-237626Actual
914252.002023-03-237673Actual
22451449.702024-03-2276611Actual
212754973.902024-02-237668Actual
30762735.002024-11-227617Actual
33754846.002025-02-227614Actual
63551629.002022-12-237666Actual
15708358.002023-09-237615Actual
31831879.002024-12-227666Actual
1025870.002023-04-237673Budget
22904187.002024-04-227616Actual
49013865.002022-11-237665Actual
29520187.002024-10-227646Actual
2293141.002024-04-227626Actual
38830975.342025-06-237618Actual
180031168.002023-11-237666Actual
55572600.002022-11-237668Budget
8493200.002023-02-237646Budget
60253516.002022-12-237665Actual
1735225.232023-10-2376511Actual
27042636.002024-08-227615Actual
150538778.002023-08-237667Actual
34997654.002025-03-237615Actual
5824550.002022-12-237614Budget
26419196.512024-07-2276111Actual
37084891.002025-05-237613Actual
8867200.002023-02-237628Budget
16354997.592023-09-2376611Actual
81293421.002023-02-237664Actual
3905134.002022-10-237626Actual
3445682.682025-02-2276511Actual
32815280.002025-01-227616Actual
1930525.232023-12-2376211Actual
11898100.002023-05-237656Budget
5028100.002022-11-237626Budget
27980751.002024-09-227613Actual
9980372.302023-03-237628Actual
2946680.002024-10-227626Actual
32509866.002025-01-227613Actual
1543837.992023-08-2376612Actual
16940107.002023-10-237656Actual
18181319.272023-11-237628Actual
3220984.802024-12-2276511Actual
14928113.002023-08-237656Actual
37881226.302025-05-2376411Actual
9515100.002023-03-237626Budget
12834260.002023-06-237616Actual
21241387.452024-02-237628Actual
379415683.842025-05-2376611Actual
17679456.002023-11-237614Actual
307976538.002024-11-227667Actual
2056448.632024-01-2376612Actual
145515426.002023-08-237663Actual
29016271.432024-09-2276113Actual
636200.002022-07-237646Budget
22245398.062024-03-227628Actual
89253999.642023-02-237668Actual
19711497.002024-01-237614Actual
22391112.462024-03-2276311Actual
12553480.002023-06-237614Budget
37771232.002022-10-237665Actual
26059198.002024-07-227636Actual
105032800.002023-04-237665Budget
6948577.002023-01-237614Actual
373323510.002025-05-237665Actual
30259817.002024-11-227613Actual
5496200.002022-11-237628Budget
14821186.002023-08-237616Actual
25191500.002022-09-237664Budget
44333463.272022-10-237668Actual
26830690.002024-08-227613Actual
12225200.002023-05-237628Budget
25078811.002024-06-227666Actual
2603148.002024-07-227626Actual
29494299.002024-10-227636Actual
1686067.002023-10-237626Actual
35555210.342025-03-2376311Actual
13026156.002023-06-237656Actual
1938653.952023-12-2376511Actual
2038797.572024-01-2376411Actual
274231082.922024-08-227618Actual
5698922.002022-12-237663Actual
29841167.002022-09-237666Actual
35230930.002025-03-237666Actual
89262200.002023-02-237668Budget
155304205.002023-09-237663Actual
2734200.002022-09-237616Budget
388928657.302025-06-237668Actual
36321230.002025-04-237646Actual
3284284.002025-01-227626Actual
12552528.002023-06-237614Actual
185983573.002023-12-237663Actual
22719443.002024-04-227614Actual
6575380.002022-12-237618Budget
126141369.002023-06-237664Actual
1950411.402023-12-2376212Actual
26326504.122024-07-227628Actual
12036368.002023-05-237617Actual
12177380.002023-05-237618Budget
1889585.002023-12-237626Actual
21777740.002024-03-227664Actual
3171881.002024-12-227626Actual
1211750.002022-08-237663Budget
19896178.002024-01-237616Actual
10445380.002023-04-237615Budget
5637280.002022-12-237613Budget
6623200.002022-12-237628Budget
323341976.332024-12-2276612Actual
27240113.002024-08-227656Actual
2134200.002022-08-237628Budget
1933259.272023-12-2376311Actual
2041457.142024-01-2376511Actual
690070.002023-01-237673Budget
19277168.852023-12-2376111Actual
136582310.002023-07-237664Actual
17243128.422023-10-2376111Actual
244591125.252024-05-2276611Actual
6762358.002023-01-237613Actual
29133795.002024-10-227613Actual
9329380.002023-03-237615Budget
38567118.002025-06-237626Actual
291682294.002024-10-227663Actual
49022900.002022-11-237665Budget
285176466.002024-09-227667Actual
167752839.002023-10-237665Actual
32300242.252024-12-2276112Actual
35287720.002025-03-237617Actual
27890517.052024-08-2276213Actual
132273200.002023-06-237667Budget
341706485.002025-02-227667Actual
10121280.002023-04-237613Budget
7274100.002023-01-237626Budget
590310.002022-07-237636Actual
30472624.002024-11-227615Actual
35582210.342025-03-2376411Actual
2832345.002022-09-237636Actual
22124533.002024-03-227617Actual
1617250.002022-08-237616Actual
24016125.002024-05-227656Actual
33113069.322022-09-237668Actual
20834394.002024-02-237615Actual
577790.002022-12-237673Budget
1012200.002022-07-237628Budget
2087576.852022-08-237618Actual
2831277.002024-09-227626Actual
2033348.632024-01-2376211Actual
7556535.002023-01-237617Actual
2735237.002022-09-237616Actual
589280.002022-07-237636Budget
6248200.002022-12-237646Budget
23194648.062024-04-227618Actual
55585289.062022-11-237668Actual
18775341.002023-12-237615Actual
304144400.002024-11-227664Actual
28482867.002024-09-227617Actual
36791748.652025-04-2376611Actual
28192585.002024-09-227615Actual
364725179.002025-04-237667Actual
3064505.002022-09-237617Actual
36650435.872025-04-2376111Actual
7087380.002023-01-237615Budget
11238280.002023-05-237613Budget
13718421.002023-07-237615Actual
1713280.002022-08-237636Budget
180898.002022-08-237656Actual
201281934.002024-01-237667Actual
1992381.002024-01-237626Actual
35090225.002025-03-237616Actual
119571600.002023-05-237666Budget
20621795.002024-02-237613Actual
92501590.002023-03-237664Actual
7370250.002023-01-237646Actual
35145314.002025-03-237636Actual
8540169.002023-02-237656Actual
290764803.102024-09-2276613Actual
11706280.002023-05-237616Budget
36412500.002022-10-237664Budget
1797188.002023-11-237656Actual
197451465.002024-01-237664Actual
1629398.632023-09-2376411Actual
36147716.002025-04-237615Actual
350322601.002025-03-237665Actual
3904100.002022-10-237626Budget
34046155.002025-02-227656Actual
27160104.002024-08-227626Actual
17945123.002023-11-237646Actual
1838128.422023-11-2376511Actual
21715103.002024-03-227673Actual
384823478.002025-06-237665Actual
34429219.912025-02-2276411Actual
30351188.002024-11-227673Actual
23816344.002024-05-227615Actual
32008504.122024-12-227628Actual
4188412.002022-10-237617Actual
296715104.002024-10-227667Actual
10120275.002023-04-237613Actual
387725342.002025-06-237667Actual
17325100.762023-10-2376411Actual
100414840.572023-03-237668Actual
352384.002022-07-237615Actual
541105.002022-07-237626Actual
29904234.812024-10-2276311Actual
31477180.002024-12-227673Actual
312112452.932024-11-2276612Actual
348192775.002025-03-237663Actual
18923206.002023-12-237636Actual
13813216.002023-07-237616Actual
2554817.782024-06-2276112Actual
502994.002022-11-237626Actual
35197110.002025-03-237656Actual
9190550.002023-03-237614Budget
37854255.022025-05-2376311Actual
22336146.512024-03-2276111Actual
6574716.252022-12-237618Actual
3687756.082025-04-2376212Actual
3100384.802024-11-2276211Actual
31269167.922024-11-2276113Actual
6104228.002022-12-237616Actual
965888.002023-03-237656Actual
4572970.002022-11-237663Actual
188103137.002023-12-237665Actual
2537628.422024-06-2276211Actual
13165436.002023-06-237617Actual
35500369.912025-03-2376111Actual
12694380.002023-06-237615Budget
1475380.002022-08-237615Budget
8819380.002023-02-237618Budget
3626776.002025-04-237626Actual
28695369.912024-09-2276111Actual
386801134.002025-06-237666Actual
206563458.002024-02-237663Actual
19592817.002024-01-237613Actual
1947380.002022-08-237617Budget
1137670.002023-05-237673Budget
140473437.002023-07-237667Actual
33726200.002025-02-227673Actual
307051091.002024-11-227666Actual
1384064.002023-07-237626Actual
11707286.002023-05-237616Actual
41091800.002022-10-237666Budget
34347445.452025-02-2276111Actual
103661389.002023-04-237664Actual
258492766.002024-07-227664Actual
36968327.572025-04-2376113Actual
380612408.252025-05-2376612Actual
289581731.642024-09-2276612Actual
742896.002022-07-237666Actual
4374200.002022-10-237628Budget
12427970.002023-06-237663Actual
26085135.002024-07-227646Actual
1830027.362023-11-2376211Actual
12835280.002023-06-237616Budget
3391276.002022-10-237613Actual
1440217.782023-07-2376112Actual
29636926.002024-10-227617Actual
111603340.542023-04-237668Actual
4000200.002022-10-237646Budget
12224237.452023-05-237628Actual
5448380.002022-11-237618Budget
1425729.482023-07-2376211Actual
354426704.242025-03-237668Actual
38146380.212025-05-2376213Actual
493237.002022-07-237616Actual
964380.002022-07-237618Budget
36380664.002025-04-237666Actual
4839380.002022-11-237615Budget
2000383.002024-01-237656Actual
5825564.002022-12-237614Actual
14728404.002023-08-237615Actual
21624658.002024-03-227613Actual
26740399.502024-07-2276213Actual
282275143.002024-09-227665Actual
377416993.642025-05-237668Actual
4698550.002022-11-237614Budget
337893579.002025-02-227664Actual
101801016.002023-04-237663Actual
257272381.002024-07-227663Actual
13596198.002023-07-237673Actual
9932648.062023-03-237618Actual
31746284.002024-12-227636Actual
34668341.612025-02-2276113Actual
21982245.002024-03-227636Actual
376791008.682025-05-237618Actual
38326137.002025-06-237673Actual
38447562.002025-06-237615Actual
14284113.532023-07-2376311Actual
284251138.002024-09-227666Actual
22008176.002024-03-227646Actual
3720371.002022-10-237615Actual
74771051.002023-01-237666Actual
20926200.002024-02-237616Actual
5449642.002022-11-237618Actual
98544145.002023-03-237667Actual
276865945.552024-08-2276611Actual
24938186.002024-06-227616Actual
5171131.002022-11-237656Actual
1807100.002022-08-237656Budget
30170359.152024-10-2276213Actual
16211184.812023-09-2376111Actual
31798151.002024-12-227656Actual
3719380.002022-10-237615Budget
19683220.002024-01-237673Actual
70081805.002023-01-237664Actual
3905944.382025-06-2376511Actual
370271476.722025-04-2376613Actual
170652573.002023-10-237667Actual
10774120.002023-04-237656Actual
33340624.172025-01-2276611Actual
240481098.002024-05-227666Actual
8349280.002023-02-237616Budget
11850195.002023-05-237646Actual
1525927.362023-08-2376211Actual
26655228.422024-07-2276612Actual
34876209.002025-03-237673Actual
8207380.002023-02-237615Budget
1647025.232023-09-2376612Actual
8396131.002023-02-237626Actual
26922200.002024-08-227673Actual
24753473.002024-06-227614Actual
171855992.102023-10-237668Actual
3857293.002022-10-237616Actual
15495856.002023-09-237613Actual
262387818.002024-07-227667Actual
28750229.492024-09-2276311Actual
19007755.002023-12-237666Actual
6823750.002023-01-237663Budget
2925100.002022-09-237656Budget
2987784.802024-10-2276211Actual
32419408.282024-12-2276213Actual
22959272.002024-04-227636Actual
16740429.002023-10-237615Actual
36732181.612025-04-2376411Actual
221593681.002024-03-227667Actual
37587752.002025-05-237617Actual
6949550.002023-01-237614Budget
38595302.002025-06-237636Actual
8539100.002023-02-237656Budget
25228751.102024-06-227618Actual
30975347.572024-11-2276111Actual
112981030.002023-05-237663Actual
37417103.002025-05-237626Actual
25256367.752024-06-227628Actual
246683019.002024-06-227663Actual
3204210651.282024-12-227668Actual
47603904.002022-11-237664Actual
24845317.002024-06-227615Actual
26950972.002024-08-227614Actual
7227280.002023-01-237616Budget
372394523.002025-05-237664Actual
15998558.002023-09-237617Actual
2250910.332024-03-2276112Actual
16527727.002023-10-237613Actual
1832780.552023-11-2376311Actual
33939289.002025-02-227616Actual
66842600.002022-12-237668Budget
5963380.002022-12-237615Budget
375301213.002025-05-237666Actual
32601203.002025-01-227673Actual
18682135.002022-08-237666Actual
22067760.002024-03-227666Actual
7323293.002023-01-237636Actual
2275294.002022-09-237613Actual
1250590.002023-06-237673Actual
4121700.002022-07-237665Budget
23101525.002024-04-227617Actual
9933380.002023-03-237618Budget
2086380.002022-08-237618Budget
19803449.002024-01-237615Actual
14517672.002023-08-237613Actual
349394665.002025-03-237664Actual
2926129.002022-09-237656Actual
31505950.002024-12-227614Actual
10726200.002023-04-237646Budget
9064791.002023-03-237663Actual
22217702.612024-03-227618Actual
2461599.002022-09-237614Actual
28366208.002024-09-227646Actual
338813507.002025-02-227665Actual
8069624.002023-02-237614Actual
6763280.002023-01-237613Budget
12364280.002023-06-237613Budget
31030244.382024-11-2276311Actual
32182190.122024-12-2276411Actual
17919260.002023-11-237636Actual
30023266.722024-10-2276112Actual
823380.002022-07-237617Budget
11424583.002023-05-237614Actual
100422200.002023-03-237668Budget
1288294.002023-06-237626Actual
103672000.002023-04-237664Budget
9611164.002023-03-237646Actual
330464678.002025-01-227667Actual
14876249.002023-08-237636Actual
13868202.002023-07-237636Actual
12365297.002023-06-237613Actual
4512280.002022-11-237613Budget
13920123.002023-07-237656Actual
6434380.002022-12-237617Budget
9794480.002023-03-237617Budget
29851400.002022-09-237666Budget
2135322.302022-08-237628Actual
3437578.422025-02-2276211Actual
228462877.002024-04-227665Actual
259442190.002024-07-227665Actual
393314076.772025-06-2376613Actual
15111775.342023-08-237618Actual
8446280.002023-02-237636Budget
15372703.002022-08-237665Actual
85982328.002023-02-237666Actual
3453750.002022-10-237663Budget
25181050.002022-09-237664Actual
7431400.002022-07-237666Budget
134152700.002023-06-237668Budget
17123698.062023-10-237618Actual
8677480.002023-02-237617Budget
15313110.342023-08-2376411Actual
157433276.002023-09-237665Actual
16371.002022-07-237673Actual
26474108.212024-07-2276311Actual
28072180.002024-09-227673Actual
97141159.002023-03-237666Actual
1714263.002022-08-237636Actual
64966363.002022-12-237667Actual
22691190.002024-04-227673Actual
3782776.292025-05-2376211Actual
92512000.002023-03-237664Budget
39032275.232025-06-2376411Actual
19185460.182023-12-237628Actual
20741446.002024-02-237614Actual
20214473.822024-01-237628Actual
6152122.002022-12-237626Actual
12883100.002023-06-237626Budget
13025100.002023-06-237656Budget
4981239.002022-11-237616Actual
19419599.712023-12-2376611Actual
34078864.002025-02-227666Actual
914370.002023-03-237673Budget
2437177.362024-05-2276311Actual
82702100.002023-02-237665Budget
32955654.002025-01-227666Actual
116272800.002023-05-237665Budget
1761250.002022-08-237646Actual
20186781.402024-01-237618Actual
112991000.002023-05-237663Budget
802071.002023-02-237673Actual
38234767.002025-06-237613Actual
227541519.002024-04-227664Actual
44342600.002022-10-237668Budget
7371200.002023-01-237646Budget
5964408.002022-12-237615Actual
33634842.002025-02-227613Actual
126152000.002023-06-237664Budget
1897576.002023-12-237656Actual
25019113.002024-06-227646Actual
21476847.582024-02-2376611Actual
101811000.002023-04-237663Budget
11754100.002023-05-237626Budget
16833240.002023-10-237616Actual
34576117.782025-02-2276212Actual
28285309.002024-09-227616Actual
10911480.002023-04-237617Budget
37445333.002025-05-237636Actual
7882280.002023-02-237613Budget
25786147.002024-07-227673Actual
156501071.002023-09-237664Actual
360551035.002025-04-237614Actual
27330816.002024-08-227617Actual
267731410.052024-07-2276613Actual
10711787.482022-07-237668Actual
33279149.702025-01-2276311Actual
10722100.002022-07-237668Budget
10582280.002023-04-237616Budget
322421600.792024-12-2276611Actual
1540516.722023-08-2376112Actual
4048118.002022-10-237656Actual
34695324.062025-02-2276213Actual
38737728.002025-06-237617Actual
41081118.002022-10-237666Actual
23964213.002024-05-227636Actual
122855551.182023-05-237668Actual
308551238.982024-11-227618Actual
20713106.002024-02-237673Actual
279233241.662024-08-2276613Actual
37390256.002025-05-237616Actual
22418110.342024-03-2276411Actual
883985.002022-07-237667Actual
36558487.452025-04-237628Actual
3063380.002022-09-237617Budget
272731333.002024-08-227666Actual
2335750.002022-09-237663Budget
21743441.002024-03-227614Actual
28100921.002024-09-227614Actual
238512843.002024-05-227665Actual
9564280.002023-03-237636Budget
23044869.002024-04-227666Actual
17030558.002023-10-237617Actual
29253963.002024-10-227614Actual
12979214.002023-06-237646Actual
37799322.042025-05-2376111Actual
11051688.972023-04-237618Actual
3205613.212022-09-237618Actual
18949131.002023-12-237646Actual
27214203.002024-08-227646Actual
34020198.002025-02-227646Actual
3954242.002022-10-237636Actual
20036676.002024-01-237666Actual
33545373.192025-01-2276213Actual
39271269.682025-06-2376113Actual
66834275.402022-12-237668Actual
5124174.002022-11-237646Actual
241378.002022-09-237673Actual
6201312.002022-12-237636Actual
15381700.002022-08-237665Budget
335771513.562025-01-2276613Actual
5699750.002022-12-237663Budget
7694380.002023-01-237618Budget
25135594.002024-06-227617Actual
351380.002022-07-237615Budget
365301125.342025-04-237618Actual
196263227.002024-01-237663Actual
37471185.002025-05-237646Actual
13971500.002022-08-237664Budget
35642927.372025-03-2376611Actual
64954100.002022-12-237667Budget
38950400.772025-06-2376111Actual
1416910298.242023-07-237668Actual
11803345.002023-05-237636Actual
28392145.002024-09-227656Actual
28340339.002024-09-227636Actual
4699588.002022-11-237614Actual
319801072.312024-12-227618Actual
37176176.002025-05-237673Actual
24197723.822024-05-227618Actual
358794094.312025-03-2376613Actual
111592700.002023-04-237668Budget
160338501.002023-09-237667Actual
19157842.012023-12-237618Actual
2334836.002022-09-237663Actual
28603546.552024-09-227628Actual
16914148.002023-10-237646Actual
2611190.002024-07-227656Actual
17386434.812023-10-2376611Actual
5077280.002022-11-237636Budget
42471357.002022-10-237667Actual
23456449.702024-04-2276611Actual
29546130.002024-10-227656Actual
2496539.002024-06-227626Actual
177132732.002023-11-237664Actual
23990151.002024-05-227646Actual
309177252.732024-11-227668Actual
3252200.002022-09-237628Budget
2274280.002022-09-237613Budget
7418100.002023-01-237656Budget
19064522.002023-12-237617Actual
35819174.942025-03-2376113Actual
392131873.132025-06-2376612Actual
82693420.002023-02-237665Actual
5172100.002022-11-237656Budget
39179109.272025-06-2376212Actual
20448286.932024-01-2376611Actual
492200.002022-07-237616Budget
353180.002022-10-237673Actual
21835421.002024-03-227615Actual
8678400.002023-02-237617Actual
297916734.542024-10-227668Actual
32870295.002025-01-227636Actual
36995359.152025-04-2376213Actual
27188312.002024-08-227636Actual
18691400.002022-08-237666Budget
2777249.702024-08-2276212Actual
7324280.002023-01-237636Budget
10446440.002023-04-237615Actual
12693427.002023-06-237615Actual
11050380.002023-04-237618Budget
24993213.002024-06-227636Actual
361822084.002025-04-237665Actual
32100343.322024-12-2276111Actual
3452703.002022-10-237663Actual
13307380.002023-06-237618Budget
802170.002023-02-237673Budget
1750236.932023-10-2376612Actual
353224520.002025-03-237667Actual
208682618.002024-02-237665Actual
1210787.002022-08-237663Actual
180957714.002023-11-237667Actual
30592107.002024-11-227626Actual
11755138.002023-05-237626Actual
28896310.342024-09-2276112Actual
10631100.002023-04-237626Budget
184151053.972023-11-2376611Actual
12932280.002023-06-237636Budget
2442528.422024-05-2276511Actual
31057212.472024-11-2276411Actual
34135918.002025-02-227617Actual
17151298.062023-10-237628Actual
30565248.002024-11-227616Actual
281345681.002024-09-227664Actual
35528170.982025-03-2376211Actual
21333126.292024-02-2376111Actual
192196836.062023-12-237668Actual
8445312.002023-02-237636Actual
2095362.002024-02-237626Actual
2879213.002022-09-237646Actual
278290.002022-09-237626Budget
3802758.212025-05-2376212Actual
36437901.002025-04-237617Actual
30883437.452024-11-227628Actual
190995888.002023-12-237667Actual
58842500.002022-12-237664Budget
27571128.422024-08-2276211Actual
2540382.682024-06-2276311Actual
16888277.002023-10-237636Actual
9467280.002023-03-237616Budget
42484100.002022-10-237667Budget
824477.002022-07-237617Actual
2351419.912024-04-2276112Actual
15941811.002023-09-237666Actual
34784809.002025-03-237613Actual
2863711764.942024-09-227668Actual
1517310266.422023-08-237668Actual
24787707.002024-06-227664Actual
36401874.002022-10-237664Actual
1460894.002023-08-237673Actual
305074138.002024-11-227665Actual
7088339.002023-01-237615Actual
1442911.402023-07-2376212Actual
2644776.292024-07-2276211Actual
297291014.742024-10-227618Actual
27863194.242024-08-2276113Actual
60262900.002022-12-237665Budget
38978172.042025-06-2376211Actual
1616200.002022-08-237616Budget
39151261.402025-06-2376112Actual
33306153.952025-01-2276411Actual
35408520.792025-03-237628Actual
124261000.002023-06-237663Budget
109723200.002023-04-237667Budget
82486.002022-07-237663Actual
6105200.002022-12-237616Budget
2892452.892024-09-2276212Actual
31149303.962024-11-2276112Actual
178062928.002023-11-237665Actual
37707643.522025-05-237628Actual
146702606.002023-08-237664Actual
128952.002022-08-237673Actual
29849375.232024-10-2276111Actual
288382000.802024-09-2276611Actual
13306648.062023-06-237618Actual
325441574.002025-01-227663Actual
2457630.552024-05-2276612Actual
637191.002022-07-237646Actual
2050615.652024-01-2376112Actual
242586978.482024-05-227668Actual
2195467.002024-03-227626Actual
16260.002022-07-237673Budget
19951219.002024-01-237636Actual
23723468.002024-05-227614Actual
331663772.362025-01-227668Actual
97151500.002023-03-237666Budget
74761500.002023-01-237666Budget
381772311.822025-05-2376613Actual
4513272.002022-11-237613Actual
13166480.002023-06-237617Budget
93872884.002023-03-237665Actual
33252183.742025-01-2276211Actual
302941979.002024-11-227663Actual
1948441.002022-08-237617Actual
1189788.002023-05-237656Actual
26551650.002022-09-237665Actual
16647439.002023-10-237614Actual
9657100.002023-03-237656Budget
331041072.312025-01-227618Actual
33994298.002025-02-227636Actual
14107648.062023-07-237618Actual
315404648.002024-12-227664Actual
24316139.062024-05-2276111Actual
1337599.002022-08-237614Actual
36347146.002025-04-237656Actual
128860.002022-08-237673Budget
4001189.002022-10-237646Actual
85991500.002023-02-237666Budget
38354864.002025-06-237614Actual
27543389.062024-08-2276111Actual
2878200.002022-09-237646Budget
35846387.222025-03-2376213Actual
211561.002022-07-237614Actual
52302758.002022-11-237666Actual
14229146.512023-07-2376111Actual
119562705.002023-05-237666Actual
4573750.002022-11-237663Budget
15856208.002023-09-237636Actual
29043569.682024-09-2276213Actual
161538510.332023-09-237668Actual
76163200.002023-01-237667Budget
9563306.002023-03-237636Actual
2334278.422024-04-2276211Actual
33122100.002022-09-237668Budget
2144227.362024-02-2376511Actual
11239338.002023-05-237613Actual
153471393.342023-08-2376611Actual
241260.002022-09-237673Budget
21213867.762024-02-237618Actual
27451576.852024-08-227628Actual
18272147.572023-11-2376111Actual
3005155.022024-10-2276212Actual
12176546.552023-05-237618Actual
22280.002022-07-237613Budget
54090.002022-07-237626Budget
237582265.002024-05-227664Actual
3560943.312025-03-2376511Actual
63541800.002022-12-237666Budget
683100.002022-07-237656Budget
383894906.002025-06-237664Actual
35171168.002025-03-237646Actual
116284520.002023-05-237665Actual
1729887.992023-10-2376311Actual
36849211.402025-04-2376112Actual
21955117.842022-08-237668Actual
16973724.002023-10-237666Actual
21388102.892024-02-2376311Actual
93882100.002023-03-237665Budget
6295100.002022-12-237656Budget
5125200.002022-11-237646Budget
32722643.002025-01-227615Actual
263598540.632024-07-227668Actual
120973200.002023-05-237667Budget
25348168.852024-06-2276111Actual
39298466.172025-06-2376213Actual
23297.002022-07-237613Actual
35728112.462025-03-2376212Actual
207761927.002024-02-237664Actual
19977137.002024-01-237646Actual
12978200.002023-06-237646Budget
9330392.002023-03-237615Actual
30143194.242024-10-2276113Actual
9005280.002023-03-237613Budget
15587151.002023-09-237673Actual
24633780.002024-06-227613Actual
31385875.002024-12-227613Actual
71482100.002023-01-237665Budget
210550.002022-07-237614Budget
12931306.002023-06-237636Actual
4327525.332022-10-237618Actual
741798.002023-01-237656Actual
1582839.002023-09-237626Actual
2545753.952024-06-2276511Actual
1850639.062023-11-2376612Actual
36705225.232025-04-2376311Actual
149611425.002023-08-237666Actual
9466304.002023-03-237616Actual
98533200.002023-03-237667Budget
17864240.002023-11-237616Actual
16091723.822023-09-237618Actual
278371.002022-09-237626Actual
36678179.492025-04-2376211Actual
47612500.002022-11-237664Budget
26144542.002024-07-227666Actual
353090.002022-10-237673Budget
38540288.002025-06-237616Actual
37297743.002025-05-237615Actual
38647148.002025-06-237656Actual
2711500.002022-07-237664Budget
319225607.002024-12-227667Actual
13962637.002022-08-237664Actual
347271743.392025-02-2276613Actual
15018642.002023-08-237617Actual
22985113.002024-04-227646Actual
32128153.952024-12-2276211Actual
166821684.002023-10-237664Actual
251705356.002024-06-227667Actual
4375382.912022-10-237628Actual
11425480.002023-05-237614Budget
134163775.392023-06-237668Actual
120984735.002023-05-237667Actual
8818563.212023-02-237618Actual
13502810.002023-07-237613Actual
690170.002023-01-237673Actual
21063953.002024-02-237666Actual
226344358.002024-04-227663Actual
33847573.002025-02-227615Actual
34904873.002025-03-237614Actual
27133237.002024-08-227616Actual
33224448.642025-01-2276111Actual
2236486.932024-03-2276211Actual
30379864.002024-11-227614Actual
11098285.932023-04-237628Actual
22812383.002024-04-227615Actual
39005177.362025-06-2376311Actual
274858026.992024-08-227668Actual
1727159.272023-10-2376211Actual
21120515.002024-02-237617Actual
8208408.002023-02-237615Actual
38119281.962025-05-2376113Actual
8866285.932023-02-237628Actual
4187380.002022-10-237617Budget
28723115.652024-09-2276211Actual
14636397.002023-08-237614Actual
14902116.002023-08-237646Actual
23396110.342024-04-2276411Actual
2831280.002022-09-237636Budget
31772168.002024-12-227646Actual
87393200.002023-02-237667Budget
34548293.322025-02-2276112Actual
166490.002022-08-237626Budget
36027152.002025-04-237673Actual
2597380.002022-09-237615Budget
270754052.002024-08-227665Actual
26561700.002022-09-237665Budget
29579839.002024-10-227666Actual
25909458.002024-07-227615Actual
7742229.872023-01-237628Actual
13894163.002023-07-237646Actual
23695105.002024-05-227673Actual
53704987.002022-11-237667Actual
31263100.002022-09-237667Budget
10679322.002023-04-237636Actual
1153303.002022-08-237613Actual
15139301.092023-08-237628Actual
7226304.002023-01-237616Actual
16619196.002023-10-237673Actual
23603816.002024-05-227613Actual
218692024.002024-03-227665Actual
29965741.202024-10-2276611Actual
10727207.002023-04-237646Actual
6202280.002022-12-237636Budget
10630107.002023-04-237626Actual
37497153.002025-05-237656Actual
1484890.002023-08-237626Actual
314202615.002024-12-227663Actual
35700247.572025-03-2376112Actual
5309380.002022-11-237617Budget
3790844.382025-05-2376511Actual
2460550.002022-09-237614Budget
76151262.002023-01-237667Actual
252906623.932024-06-227668Actual
34402231.612025-02-2276311Actual
33398196.512025-01-2276112Actual
11804280.002023-05-237636Budget
3390280.002022-10-237613Budget
137533463.002023-07-237665Actual
2652820.972024-07-2276511Actual
36240298.002025-04-237616Actual
31598743.002024-12-227615Actual
25814636.002024-07-227614Actual
38621167.002025-06-237646Actual
18717866.002023-12-237664Actual
23314147.572024-04-2276111Actual
7275142.002023-01-237626Actual
25692728.002024-07-227613Actual
8397100.002023-02-237626Budget
357611932.712025-03-2376612Actual
2354629.482024-04-2276612Actual
20083100.002022-08-237667Budget
1632029.482023-09-2376511Actual
34228907.162025-02-227618Actual
211557712.002024-02-237667Actual
9610200.002023-03-237646Budget
27625223.102024-08-2276411Actual
2156728.422024-02-2376612Actual
15801200.002023-09-237616Actual
326643298.002025-01-227664Actual
7743200.002023-01-237628Budget
4651102.002022-11-237673Actual
33012833.002025-01-227617Actual
3579539.002022-10-237614Actual
371192259.002025-05-237663Actual
18153614.732023-11-237618Actual
24398102.892024-05-2276411Actual
182147731.532023-11-237668Actual
14012550.002023-07-237617Actual
10306480.002023-04-237614Budget
273657904.002024-08-227667Actual
241397952.002024-05-227667Actual
24105558.002024-05-227617Actual
5497352.602022-11-237628Actual
278052969.962024-08-2276612Actual
11851200.002023-05-237646Budget
1528676.292023-08-2376311Actual
31177117.782024-11-2276212Actual
2543078.422024-06-2276411Actual
280153749.002024-09-227663Actual
1137750.002023-05-237673Actual
14135334.422023-07-237628Actual
21007168.002024-02-237646Actual
20073721.002022-08-237667Actual
11566380.002023-05-237615Budget
2504585.002024-06-227656Actual
36295328.002025-04-237636Actual
108321129.002023-04-237666Actual
353801014.742025-03-237618Actual
4840400.002022-11-237615Actual
2557510.332024-06-2276212Actual
2451723.102024-05-2276112Actual
8068550.002023-02-237614Budget
122862700.002023-05-237668Budget
26004144.002024-07-227616Actual
390931232.702025-06-2376611Actual
2053312.462024-01-2376212Actual
28777196.512024-09-2276411Actual
2342328.422024-04-2276511Actual
13354298.062023-06-237628Actual
5776101.002022-12-237673Actual
1446039.062023-07-2376612Actual
23222322.302024-04-227628Actual
23909249.002024-05-227616Actual
78032693.562023-01-237668Actual
7883289.002023-02-237613Actual
236384392.002024-05-227663Actual
32392238.102024-12-2276113Actual
1643912.462023-09-2376212Actual
9981200.002023-03-237628Budget
127562999.002023-06-237665Actual
7555480.002023-01-237617Budget
9514102.002023-03-237626Actual
1626675.232023-09-2376311Actual
1865598.002023-12-237673Actual
262981019.282024-07-227618Actual
1431183.742023-07-2376411Actual
30620263.002024-11-227636Actual
18060522.002023-11-237617Actual
293812258.002024-10-227665Actual
4047100.002022-10-237656Budget
10307506.002023-04-237614Actual
27598251.832024-08-2276311Actual
198381877.002024-01-237665Actual
31254742.002022-09-237667Actual
2701201.002022-07-237664Actual
9004272.002023-03-237613Actual
7942750.002023-02-237663Budget
15231172.042023-08-2376111Actual
29439237.002024-10-227616Actual
105041542.002023-04-237665Actual
21962100.002022-08-237668Budget
30672123.002024-11-227656Actual
1013276.842022-07-237628Actual
33132510.182025-01-227628Actual
8348275.002023-02-237616Actual
327572142.002025-01-227665Actual
78042200.002023-01-237668Budget
35117102.002025-03-237626Actual
30646174.002024-11-227646Actual
5636297.002022-12-237613Actual
29346573.002024-10-227615Actual
465090.002022-11-237673Budget
3204380.002022-09-237618Budget
17771327.002023-11-237615Actual
684135.002022-07-237656Actual
20305192.252024-01-2376111Actual
202474643.592024-01-237668Actual
1641220.972023-09-2376112Actual
29225207.002024-10-227673Actual
130871196.002023-06-237666Actual
20981249.002024-02-237636Actual
369102130.592025-04-2376612Actual
411846.002022-07-237665Actual
313282690.782024-11-2276613Actual
7695531.392023-01-237618Actual
31296324.062024-11-2276213Actual
6296124.002022-12-237656Actual
1152280.002022-08-237613Budget
135374529.002023-07-237663Actual
1935980.552023-12-2376411Actual
26203825.002024-07-227617Actual

Generated 2025-08-23 02:22:15.766 UTC