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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19980314.002023-11-058046Actual
1078598.062022-05-058068Actual
21985533.002024-01-038036Actual
8746750.002022-12-068067Budget
145541108.002023-06-058063Actual
75621155.002022-11-058017Actual
11105380.002023-02-038028Budget
12231380.002023-03-058028Budget
14172772.312023-05-058068Actual
114311000.002023-03-058014Budget
20716222.002023-12-068073Actual
829859.002022-05-058017Actual
39216939.072025-04-0580612Actual
34613902.902024-12-0580612Actual
8745757.002022-12-068067Actual
354111035.952025-01-038028Actual
286401025.342024-07-058068Actual
11571898.002023-03-058015Actual
1814200.002022-06-058056Budget
21718201.002024-01-038073Actual
15234372.042023-06-0580111Actual
28726241.192024-07-0580211Actual
19222740.492023-10-058068Actual
30026547.582024-08-0480112Actual
642393.002022-05-058046Actual
276650.002022-05-058064Budget
15289156.082023-06-0580311Actual
359391488.002025-02-038013Actual
12761598.002023-04-058065Actual
36681320.982025-02-0380211Actual
8355670.002022-12-068016Actual
4519550.002022-09-058013Budget
31694566.002024-10-048016Actual
23854730.002024-03-048065Actual
13756567.002023-05-058065Actual
8403280.002022-12-068026Budget
1644222.042023-07-0680212Actual
21391242.252023-12-0680311Actual
10732480.002023-02-038046Budget
10264162.002023-02-038073Actual
29079715.302024-07-0580613Actual
231971346.562024-02-038018Actual
1443222.042023-05-0580212Actual
26114209.002024-05-048056Actual
13627798.002023-05-058014Actual
297941169.282024-08-048068Actual
11962444.002023-03-058066Actual
35120204.002025-01-038026Actual
20659992.002023-12-068063Actual
9010550.002023-01-038013Budget
6768703.002022-11-058013Actual
5969907.002022-10-058015Actual
20417124.172023-11-0580511Actual
6502793.002022-10-058067Actual
160361050.002023-07-068067Actual
21244860.192023-12-068028Actual
19714921.002023-11-058014Actual
10918850.002023-02-038017Budget
1544170.972023-06-0580612Actual
7376444.002022-11-058046Actual
36852442.262025-02-0380112Actual
43321035.952022-08-058018Actual
281371159.002024-07-058064Actual
80741197.002022-12-068014Actual
241081184.002024-03-048017Actual
365332428.402025-02-038018Actual
353251351.002025-01-038067Actual
37474445.002025-03-058046Actual
38981339.062025-04-0580211Actual
37944580.562025-03-0580611Actual
2661650.002022-07-068065Budget
236061562.002024-03-048013Actual
37857532.682025-03-0580311Actual
2555133.742024-04-0480112Actual
21838875.002024-01-038015Actual
26147288.002024-05-048066Actual
6301246.002022-10-058056Actual
35764983.762025-01-0380612Actual
2293494.002024-02-038026Actual
36383463.002025-02-038066Actual
22281701.092024-01-038068Actual
9570648.002023-01-038036Actual
9616380.002023-01-038046Budget
18098756.002023-09-058067Actual
6361380.002022-10-058066Actual
3863480.002022-08-058016Budget
1671200.002022-06-058026Budget
231391134.002024-02-038067Actual
30886955.642024-09-048028Actual
2140675.342022-06-058028Actual
21780497.002024-01-038064Actual
7749511.702022-11-058028Actual
33969176.002024-12-058026Actual
331351002.612024-11-048028Actual
38122531.092025-03-0580113Actual
28369408.002024-07-058046Actual
22694407.002024-02-038073Actual
35148600.002025-01-038036Actual
3537200.002022-08-058073Budget
29469170.002024-08-048026Actual
2741550.002022-07-068016Budget
29549266.002024-08-048056Actual
6158254.002022-10-058026Actual
200961166.002023-11-058017Actual
13360655.642023-04-058028Actual
170331146.002023-08-058017Actual
47041146.002022-09-058014Actual
38543515.002025-04-058016Actual
2341349.002022-07-068063Actual
27689555.022024-06-0480611Actual
1838451.822023-09-0580511Actual
2157061.402023-12-0680612Actual
15746730.002023-07-068065Actual
160941517.782023-07-068018Actual
18658214.002023-10-058073Actual
38683536.002025-04-058066Actual
23761737.002024-03-048064Actual
3259380.002022-07-068028Budget
31060441.192024-09-0480411Actual
6628480.002022-10-058028Budget
25081436.002024-04-048066Actual
384501179.002025-04-058015Actual
4114480.002022-08-058066Budget
20984524.002023-12-068036Actual
23225675.342024-02-038028Actual
91971155.002023-01-038014Actual
256951418.002024-05-048013Actual
2050934.802023-11-0580112Actual
8402259.002022-12-068026Actual
9394808.002023-01-038065Actual
10509650.002023-02-038065Budget
7423200.002022-11-058056Budget
32925232.002024-11-048056Actual
3070950.002022-07-068017Budget
34493746.522024-12-0580611Actual
280181136.002024-07-058063Actual
2884446.002022-07-068046Actual
4518531.002022-09-058013Actual
4767823.002022-09-058064Actual
9720430.002023-01-038066Actual
175971108.002023-09-058063Actual
91961100.002023-01-038014Budget
7330648.002022-11-058036Actual
12433356.002023-04-058063Actual
29523400.002024-08-048046Actual
3561284.802025-01-0380511Actual
259121041.002024-05-048015Actual
2990480.002022-07-068066Budget
191601925.362023-10-058018Actual
25351395.452024-04-0480111Actual
26716350.382024-05-0480113Actual
6032650.002022-10-058065Budget
16976433.002023-08-058066Actual
22722940.002024-02-038014Actual
1540834.802023-06-0580112Actual
19362175.232023-10-0580411Actual
15944356.002023-07-068066Actual
2604850.002022-07-068015Budget
151141751.112023-06-058018Actual
337921159.002024-12-058064Actual
1850970.972023-09-0580612Actual
1720550.002022-06-058036Budget
33343549.712024-11-0480611Actual
6255506.002022-10-058046Actual
12762650.002023-04-058065Budget
21066425.002023-12-068066Actual
14015945.002023-05-058017Actual
5455750.002022-09-058018Budget
32818636.002024-11-048016Actual
2281550.002022-07-068013Budget
2603890.002022-07-068015Actual
21957137.002024-01-038026Actual
33729362.002024-12-058073Actual
12371566.002023-04-058013Actual
37448582.002025-03-058036Actual
373351155.002025-03-058065Actual
23399235.872024-02-0380411Actual
18898176.002023-10-058026Actual
29550.002022-05-058013Budget
28288613.002024-07-058016Actual
22248716.252024-01-038028Actual
2351744.382024-02-0380112Actual
5316850.002022-09-058017Budget
9473550.002023-01-038016Budget
9336650.002023-01-038015Budget
23459312.472024-02-0380611Actual
9335772.002023-01-038015Actual
28075410.002024-07-058073Actual
1446362.462023-05-0580612Actual
181561360.202023-09-058018Actual
30205715.302024-08-0480613Actual
169100.002022-05-058073Budget
24319274.172024-03-0480111Actual
77011058.682022-11-058018Actual
32103746.522024-10-0480111Actual
2442856.082024-03-0480511Actual
37420186.002025-03-058026Actual
689262.002022-05-058056Actual
25493296.512024-04-0480611Actual
262061496.002024-05-048017Actual
12103661.002023-03-058067Actual
6829454.002022-11-058063Actual
4766650.002022-09-058064Budget
22849638.002024-02-038065Actual
23698201.002024-03-048073Actual
37802649.712025-03-0580111Actual
8451550.002022-12-068036Budget
377441323.832025-03-058068Actual
1403680.002022-06-058064Actual
2153743.312023-12-0680112Actual
35200237.002025-01-038056Actual
9070403.002023-01-038063Actual
34730671.442024-12-0580613Actual
17068789.002023-08-058067Actual
304171405.002024-09-048064Actual
318911731.002024-10-048017Actual
16357206.082023-07-0680611Actual
30595262.002024-09-048026Actual
32185475.242024-10-0480411Actual
9148100.002023-01-038073Budget
15316226.302023-06-0580411Actual
133131360.202023-04-058018Actual
32303564.602024-10-0480112Actual
34459164.592024-12-0580511Actual
1623550.002022-06-058016Budget
279261106.542024-06-0480613Actual
372421386.002025-03-058064Actual
10510690.002023-02-038065Actual
35233470.002025-01-038066Actual
337571776.002024-12-058014Actual
4254757.002022-08-058067Actual
8931478.362022-12-068068Actual
35849759.162025-01-0380213Actual
547200.002022-05-058026Budget
36270167.002025-02-038026Actual
24661258.002022-07-068014Actual
21364160.342023-12-0680211Actual
25022291.002024-04-048046Actual
17274115.652023-08-0580211Actual
1766458.002022-06-058046Actual
388332129.912025-04-058018Actual
11633650.002023-03-058065Budget
2161051.002022-05-058014Actual
10126560.002023-02-038013Actual
9257882.002023-01-038064Actual
4333750.002022-08-058018Budget
326322174.002024-11-048014Actual
335801094.252024-11-0480613Actual
12041850.002023-03-058017Budget
14964360.002023-06-058066Actual
31006181.612024-09-0480211Actual
9664200.002023-01-038056Budget
3646650.002022-08-058064Budget
10978750.002023-02-038067Budget
349072003.002025-01-038014Actual
17301163.532023-08-0580311Actual
8684950.002022-12-068017Budget
12985480.002023-04-058046Budget
160011197.002023-07-068017Actual
7809380.002022-11-058068Budget
1217454.002022-06-058063Actual
4908650.002022-09-058065Budget
29497679.002024-08-048036Actual
2789200.002022-07-068026Budget
1750572.042023-08-0580612Actual
58301100.002022-10-058014Budget
3791179.482025-03-0580511Actual
31480398.002024-10-048073Actual
38624356.002025-04-058046Actual
252311698.082024-04-048018Actual
2254574.162024-01-0380612Actual
18330172.042023-09-0580311Actual
2525655.002022-07-068064Actual
8872623.822022-12-068028Actual
141101504.142023-05-058018Actual
20390226.302023-11-0580411Actual
27243232.002024-06-048056Actual
6629623.822022-10-058028Actual
31801291.002024-10-048056Actual
1930861.402023-10-0580211Actual
27747636.942024-06-0480112Actual
15804450.002023-07-068016Actual
9663198.002023-01-038056Actual
357806.002022-05-058015Actual
19010421.002023-10-058066Actual
18926468.002023-10-058036Actual
12182750.002023-03-058018Budget
1440536.932023-05-0580112Actual
14879495.002023-06-058036Actual
365951035.952025-02-038068Actual
5130380.002022-09-058046Budget
2354955.022024-02-0380612Actual
17154598.062023-08-058028Actual
11634856.002023-03-058065Actual
499550.002022-05-058016Budget
18418222.042023-09-0580611Actual
28753409.282024-07-0580311Actual
353832110.212025-01-038018Actual
39334959.162025-04-0580613Actual
10588546.002023-02-038016Actual
36653907.162025-02-0380111Actual
1583188.002023-07-068026Actual
3784907.002022-08-058065Actual
12938550.002023-04-058036Budget
23372213.532024-02-0380311Actual
279831784.002024-07-058013Actual
354451210.192025-01-038068Actual
5563643.522022-09-058068Actual
39008339.062025-04-0580311Actual
38861869.282025-04-058028Actual
5035280.002022-09-058026Budget
31331722.322024-09-0480613Actual
36350320.002025-02-038056Actual
381801183.732025-03-0580613Actual
11244710.002023-03-058013Actual
1830360.332023-09-0580211Actual
39096652.902025-04-0580611Actual
36913683.752025-02-0380612Actual
4579345.002022-09-058063Actual
11809648.002023-03-058036Actual
24996529.002024-04-048036Actual
305101081.002024-09-048065Actual
5177280.002022-09-058056Budget
19841623.002023-11-058065Actual
2557825.232024-04-0480212Actual
36185977.002025-02-038065Actual
16863128.002023-08-058026Actual
23014291.002024-02-038056Actual
2880796.512024-07-0580511Actual
338501217.002024-12-058015Actual
8452655.002022-12-068036Actual
27866360.912024-06-0480113Actual
35558414.602025-01-0380311Actual
364751337.002025-02-038067Actual
9701260.202022-05-058018Actual
13923246.002023-05-058056Actual
27276456.002024-06-048066Actual
3862595.002022-08-058016Actual
18184623.822023-09-058028Actual
293491301.002024-08-048015Actual
1295100.002022-06-058073Budget
418668.002022-05-058065Actual
37830158.212025-03-0580211Actual
7281283.002022-11-058026Actual
35882738.112025-01-0380613Actual
10917955.002023-02-038017Actual
5236480.002022-09-058066Budget
327601277.002024-11-048065Actual
26477223.102024-05-0480311Actual
7329550.002022-11-058036Budget
2171000.002022-05-058014Budget
35822369.682025-01-0380113Actual
206241653.002023-12-068013Actual
24374164.592024-03-0480311Actual
10779280.002023-02-038056Budget
5704380.002022-10-058063Budget
35841131.002022-08-058014Actual
27191661.002024-06-048036Actual
1158624.002022-06-058013Actual
23047425.002024-02-038066Actual
26504213.532024-05-0480411Actual
14138623.822023-05-058028Actual
1526258.212023-06-0580211Actual
69541051.002022-11-058014Actual
3258511.702022-07-068028Actual
16214376.302023-07-0680111Actual
3906278.422025-04-0580511Actual
26062445.002024-05-048036Actual
32131366.722024-10-0480211Actual
13956397.002023-05-058066Actual
2251222.042024-01-0380112Actual
33429112.462024-11-0480212Actual
34579203.952024-12-0580212Actual
8276668.002022-12-068065Actual
9987867.762023-01-038028Actual
36762190.122025-02-0380511Actual
29934458.212024-08-0480411Actual
8026150.002022-12-068073Actual
4846850.002022-09-058015Budget
320451196.562024-10-048068Actual
4115601.002022-08-058066Actual
971750.002022-05-058018Budget
8873480.002022-12-068028Budget
33942606.002024-12-058016Actual
24019283.002024-03-048056Actual
23317285.872024-02-0380111Actual
1950723.102023-10-0580212Actual
11760200.002023-03-058026Budget
35731243.322025-01-0380212Actual
5503748.062022-09-058028Actual
11492798.002023-03-058064Actual
11963480.002023-03-058066Budget
2340380.002022-07-068063Budget
33282349.702024-11-0480311Actual
5083565.002022-09-058036Actual
11305412.002023-03-058063Actual
3783650.002022-08-058065Budget
17774644.002023-09-058015Actual
191021144.002023-10-058067Actual
13421051.002022-06-058014Actual
4007380.002022-08-058046Budget
352901646.002025-01-038017Actual
23967519.002024-03-048036Actual
10186380.002023-02-038063Budget
17867509.002023-09-058016Actual
13031280.002023-04-058056Budget
39182243.322025-04-0580212Actual
29442515.002024-08-048016Actual
6159280.002022-10-058026Budget
24347115.652024-03-0480211Actual
20451219.912023-11-0580611Actual
21123945.002023-12-068017Actual
293841118.002024-08-048065Actual
8354550.002022-12-068016Budget
37393543.002025-03-058016Actual
1402650.002022-06-058064Budget
16296219.912023-07-0680411Actual
6501650.002022-10-058067Budget
6360480.002022-10-058066Budget
3960550.002022-08-058036Budget
4440740.492022-08-058068Actual
22037188.002024-01-038056Actual
382371715.002025-04-058013Actual
212161785.962023-12-068018Actual
11382200.002023-03-058073Budget
10839480.002023-02-038066Budget
32395608.282024-10-0480113Actual
10127550.002023-02-038013Budget
373001389.002025-03-058015Actual
9149109.002023-01-038073Actual
171261479.902023-08-058018Actual
16743848.002023-08-058015Actual
11761300.002023-03-058026Actual
327251336.002024-11-048015Actual
27808939.072024-06-0480612Actual
23259740.492024-02-038068Actual
1018617.762022-05-058028Actual
54541532.932022-09-058018Actual
3959601.002022-08-058036Actual
342312110.212024-12-058018Actual
135051559.002023-05-058013Actual
376822116.272025-03-058018Actual
6031742.002022-10-058065Actual
2524650.002022-07-068064Budget
30146332.842024-08-0480113Actual
34551519.922024-12-0580112Actual
17654197.002023-09-058073Actual
10452850.002023-02-038015Budget
1426059.272023-05-0580211Actual
207441051.002023-12-068014Actual
34671722.322024-12-0580113Actual
5376650.002022-09-058067Budget
24051321.002024-03-048066Actual
165301622.002023-08-058013Actual
33401460.342024-11-0480112Actual
39035564.602025-04-0580411Actual
296741247.002024-08-048067Actual
4845924.002022-09-058015Actual
376241348.002025-03-058067Actual
20131764.002023-11-058067Actual
282301192.002024-07-058065Actual
24941361.002024-04-048016Actual
2931270.002022-07-068056Actual
6302280.002022-10-058056Budget
12889196.002023-04-058026Actual
12621831.002023-04-058064Actual
889650.002022-05-058067Budget
18813827.002023-10-058065Actual
22367163.532024-01-0380211Actual
33463813.542024-11-0480612Actual
277749.002022-05-058064Actual
24401238.002024-03-0480411Actual
11493650.002023-03-058064Budget
10265200.002023-02-038073Budget
5782200.002022-10-058073Budget
6906100.002022-11-058073Budget
69551100.002022-11-058014Budget
12840513.002023-04-058016Actual
32604520.002024-11-048073Actual
20308392.262023-11-0580111Actual
316011318.002024-10-048015Actual
23993353.002024-03-048046Actual
24728199.002024-04-048073Actual
9569550.002023-01-038036Budget
20006192.002023-11-058056Actual
296391767.002024-08-048017Actual
25173992.002024-04-048067Actual
2662890.002022-07-068065Actual
14287228.422023-05-0580311Actual
25293828.372024-04-048068Actual
103121051.002023-02-038014Actual
21336280.552023-12-0680111Actual
5705375.002022-10-058063Actual
39274559.162025-04-0580113Actual
291361733.002024-08-048013Actual
12937621.002023-04-058036Actual
2056767.782023-11-0580612Actual
36880109.272025-02-0380212Actual
4194850.002022-08-058017Budget
20363102.892023-11-0580311Actual
347871715.002025-01-038013Actual
19280376.302023-10-0580111Actual
23641869.002024-03-048063Actual
330151820.002024-11-048017Actual
24883687.002024-04-048065Actual
31721173.002024-10-048026Actual
36708419.922025-02-0380311Actual
27078946.002024-06-048065Actual
25789308.002024-05-048073Actual
274541401.112024-06-048028Actual
31775368.002024-10-048046Actual
281951216.002024-07-058015Actual
20921210.192022-06-058018Actual
38953745.452025-04-0580111Actual
2202701.092022-06-058068Actual
4053265.002022-08-058056Actual
9393650.002023-01-038065Budget
27136489.002024-06-048016Actual
36735369.912025-02-0380411Actual
22070405.002024-01-038066Actual
36561982.922025-02-038028Actual
6111487.002022-10-058016Actual
1954950.002022-06-058017Budget
32455678.462024-10-0480613Actual
5375623.002022-09-058067Actual
21010360.002023-12-068046Actual
5564480.002022-09-058068Budget
292561795.002024-08-048014Actual
10977823.002023-02-038067Actual
7810487.452022-11-058068Actual
3317480.002022-07-068068Budget
9520280.002023-01-038026Budget
297601013.222024-08-048028Actual
2537958.212024-04-0480211Actual
161561031.402023-07-068068Actual
1948020.972023-10-0580112Actual
5891617.002022-10-058064Actual
5642531.002022-10-058013Actual
341731062.002024-12-058067Actual
2014705.002022-06-058067Actual
7949480.002022-12-068063Budget
349421337.002025-01-038064Actual
121831170.802023-03-058018Actual
14811039.002022-06-058015Actual
34292982.922024-12-058068Actual
38598685.002025-04-058036Actual
28698824.182024-07-0580111Actual
30054115.652024-08-0480212Actual
34049294.002024-12-058056Actual
9939750.002023-01-038018Budget
319251373.002024-10-048067Actual
258171258.002024-05-048014Actual
9721480.002023-01-038066Budget
14766579.002023-06-058065Actual
6907154.002022-11-058073Actual
270451296.002024-06-048015Actual
25259811.702024-04-048028Actual
19335101.822023-10-0580311Actual
30623570.002024-09-048036Actual
7093650.002022-11-058015Budget
20871811.002023-12-068065Actual
4656200.002022-09-058073Actual
7154650.002022-11-058065Budget
4054280.002022-08-058056Budget
8214840.002022-12-068015Actual
32845157.002024-11-048026Actual
9521225.002023-01-038026Actual
8134750.002022-12-068064Budget
26088259.002024-05-048046Actual
18601935.002023-10-058063Actual
35645555.022025-01-0380611Actual
377101349.592025-03-058028Actual
27628453.962024-06-0480411Actual
14731875.002023-06-058015Actual
24142888.002024-03-048067Actual
8498376.002022-12-068046Actual
33227855.032024-11-0480111Actual
338841240.002024-12-058065Actual
6689480.002022-10-058068Budget
360921310.002025-02-038064Actual
31834458.002024-10-048066Actual
387751166.002025-04-058067Actual
37500326.002025-03-058056Actual
262411171.002024-05-048067Actual
145201396.002023-06-058013Actual
314231025.002024-10-048063Actual
38329299.002025-04-058073Actual
29582483.002024-08-048066Actual
14611205.002023-06-058073Actual
32899428.002024-11-048046Actual
14824412.002023-06-058016Actual
28315158.002024-07-058026Actual
11712480.002023-03-058016Budget
19899421.002023-11-058016Actual
150211323.002023-06-058017Actual
2419100.002022-07-068073Budget
12699850.002023-04-058015Budget
2662464.592024-05-0480112Actual
32245480.562024-10-0480611Actual
292911062.002024-08-048064Actual
38149678.462025-03-0580213Actual
1747423.102023-08-0580212Actual
313881802.002024-10-048013Actual
231041039.002024-02-038017Actual
11245550.002023-03-058013Budget
10373650.002023-02-038064Budget
88241079.892022-12-068018Actual
20956137.002023-12-068026Actual
27601564.602024-06-0480311Actual
1159550.002022-06-058013Budget
269871108.002024-06-048064Actual
175621780.002023-09-058013Actual
11903280.002023-03-058056Budget
10451831.002023-02-038015Actual
15590286.002023-07-068073Actual
358850.002022-05-058015Budget
17809772.002023-09-058065Actual
25947901.002024-05-048065Actual
7232620.002022-11-058016Actual
8213650.002022-12-068015Budget
8135779.002022-12-068064Actual
302621836.002024-09-048013Actual
281032174.002024-07-058014Actual
9859636.002023-01-038067Actual
8027100.002022-12-068073Budget
13092468.002023-04-058066Actual
1632360.332023-07-0680511Actual
2653145.442024-05-0480511Actual
27488955.642024-06-048068Actual
2838550.002022-07-068036Budget
22988270.002024-02-038046Actual
370871906.002025-03-058013Actual
3911280.002022-08-058026Budget
33672992.002024-12-058063Actual
1622519.002022-06-058016Actual
27546807.162024-06-0480111Actual
2093750.002022-06-058018Budget
10636211.002023-02-038026Actual
195951543.002023-11-058013Actual
16917324.002023-08-058046Actual
1216380.002022-06-058063Budget
263621046.562024-05-048068Actual
4578380.002022-09-058063Budget
17894140.002023-09-058026Actual
1624251.822023-07-0680211Actual
9472632.002023-01-038016Actual
7280280.002022-11-058026Budget
830950.002022-05-058017Budget
8546200.002022-12-068056Budget
21158823.002023-12-068067Actual
11165669.282023-02-038068Actual
26776738.112024-05-0480613Actual
325121587.002024-11-048013Actual
28428484.002024-07-058066Actual
330491296.002024-11-048067Actual
17948259.002023-09-058046Actual
17389352.892023-08-0580611Actual
4986480.002022-09-058016Budget
297322151.122024-08-048018Actual
18952257.002023-10-058046Actual
1874480.002022-06-058066Budget
21479230.552023-12-0680611Actual
309201375.352024-09-048068Actual
417650.002022-05-058065Budget
32212168.852024-10-0480511Actual
546209.002022-05-058026Actual
36243661.002025-02-038016Actual
33521597.752024-11-0480113Actual
27217471.002024-06-048046Actual
17328242.252023-08-0580411Actual
216271440.002024-01-038013Actual
315081955.002024-10-048014Actual
2201480.002022-06-058068Budget
28841475.242024-07-0580611Actual
37030722.322025-02-0380613Actual
20217860.192023-11-058028Actual
3318687.462022-07-068068Actual
24790497.002024-04-048064Actual
6254380.002022-10-058046Budget
2280618.002022-07-068013Actual
36794475.242025-02-0380611Actual
307651606.002024-09-048017Actual
110571375.352023-02-038018Actual
383921108.002025-04-058064Actual
16122740.492023-07-068028Actual
15533945.002023-07-068063Actual
221271062.002024-01-038017Actual
690200.002022-05-058056Budget
5034225.002022-09-058026Actual
16565997.002023-08-058063Actual
29019553.892024-07-0580113Actual
6208550.002022-10-058036Budget
360582134.002025-02-038014Actual
7482480.002022-11-058066Budget
129499.002022-06-058073Actual
25730983.002024-05-048063Actual
1641542.252023-07-0680112Actual
20779669.002023-12-068064Actual
216611060.002024-01-038063Actual
9071480.002023-01-038063Budget
31749653.002024-10-048036Actual
1543650.002022-06-058065Budget
12510200.002023-04-058073Budget
10047380.002023-01-038068Budget
6207655.002022-10-058036Actual
19389122.042023-10-0580511Actual
11383100.002023-03-058073Actual
35851100.002022-08-058014Budget
29880181.612024-08-0480211Actual
267431004.782024-05-0480213Actual
12432380.002023-04-058063Budget
8499380.002022-12-068046Budget
375901646.002025-03-058017Actual
38030106.082025-03-0580212Actual
7233550.002022-11-058016Budget
166501095.002023-08-058014Actual
1670219.002022-06-058026Actual
11856401.002023-03-058046Actual
30354417.002024-09-048073Actual
383572034.002025-04-058014Actual
14639931.002023-06-058014Actual
2665866.722024-05-0480612Actual
342591285.952024-12-058028Actual
154981797.002023-07-068013Actual
26450190.122024-05-0480211Actual
30675272.002024-09-048056Actual
47051100.002022-09-058014Budget
319832182.942024-10-048018Actual
25048164.002024-04-048056Actual
14673553.002023-06-058064Actual
315431120.002024-10-048064Actual
364401856.002025-02-038017Actual
263012382.942024-05-048018Actual
30691113.002022-07-068017Actual
5783200.002022-10-058073Actual
190671189.002023-10-058017Actual
3536173.002022-08-058073Actual
595602.002022-05-058036Actual
20039356.002023-11-058066Actual
3910287.002022-08-058026Actual
12620650.002023-04-058064Budget
7700750.002022-11-058018Budget
5643550.002022-10-058013Budget
10589480.002023-02-038016Budget
10733515.002023-02-038046Actual
7014750.002022-11-058064Budget
7888550.002022-12-068013Budget
16685583.002023-08-058064Actual
38064983.762025-03-0580612Actual
7015742.002022-11-058064Actual
22421238.002024-01-0380411Actual
331072026.882024-11-048018Actual
32958568.002024-11-048066Actual
23819779.002024-03-048015Actual
29852824.182024-08-0480111Actual
7561950.002022-11-058017Budget
22394213.532024-01-0380311Actual
12370550.002023-04-058013Budget
88380.002022-05-058063Budget
10838511.002023-02-038066Actual
6581750.002022-10-058018Budget
30708418.002024-09-048066Actual
185661848.002023-10-058013Actual
2013650.002022-06-058067Budget
80751100.002022-12-068014Budget
336371587.002024-12-058013Actual
2454711.402024-03-0480212Actual
2418159.002022-07-068073Actual
16622445.002023-08-058073Actual
1544617.002022-06-058065Actual
12042848.002023-03-058017Actual
36298666.002025-02-038036Actual
2452041.192024-03-0480112Actual
32873608.002024-11-048036Actual
5178289.002022-09-058056Actual
28343711.002024-07-058036Actual
222201375.352024-01-038018Actual
2932200.002022-07-068056Budget
168143.002022-05-058073Actual
1744723.102023-08-0580112Actual
103131000.002023-02-038014Budget
263291069.282024-05-048028Actual
15885299.002023-07-068046Actual
180631201.002023-09-058017Actual
26422453.962024-05-0480111Actual
2885380.002022-07-068046Budget
35093483.002025-01-038016Actual
21746917.002024-01-038014Actual
29968528.432024-08-0480611Actual
34879444.002025-01-038073Actual
9986480.002023-01-038028Budget
13361380.002023-04-058028Budget
7948416.002022-12-068063Actual
7748480.002022-11-058028Budget
290461073.202024-07-0580213Actual
140501039.002023-05-058067Actual
15350345.452023-06-0580611Actual
2561043.312024-04-0480612Actual
4657200.002022-09-058073Budget
30568557.002024-09-048016Actual
17188819.282023-08-058068Actual
12104750.002023-03-058067Budget
14347230.552023-05-0580611Actual
28899610.342024-07-0580112Actual
35035946.002025-01-038065Actual
32337738.012024-10-0480612Actual
12984497.002023-04-058046Actual
22637966.002024-02-038063Actual
16943211.002023-08-058056Actual
30173796.002024-08-0480213Actual
98001029.002023-01-038017Actual
8545334.002022-12-068056Actual
15618852.002023-07-068014Actual
125581000.002023-04-058014Budget
2496891.002024-04-048026Actual
11166480.002023-02-038068Budget
341381767.002024-12-058017Actual
21036265.002023-12-068056Actual
372072060.002025-03-058014Actual
14232315.662023-05-0580111Actual
13032351.002023-04-058056Actual
13871406.002023-05-058036Actual
221621029.002024-01-038067Actual
15911259.002023-07-068056Actual
23345178.422024-02-0380211Actual
19748535.002023-11-058064Actual
27574273.102024-06-0480211Actual
3725757.002022-08-058015Actual
11904207.002023-03-058056Actual
35174364.002025-01-038046Actual
14931242.002023-06-058056Actual
21418235.872023-12-0680411Actual
28395320.002024-07-058056Actual
19188898.072023-10-058028Actual
286061058.682024-07-058028Actual
12841480.002023-04-058016Budget
4907749.002022-09-058065Actual
34081426.002024-12-058066Actual
2837683.002022-07-068036Actual
31152610.342024-09-0480112Actual
37179405.002025-03-058073Actual
348221047.002025-01-038063Actual
34378183.742024-12-0580211Actual
20336110.342023-11-0580211Actual
33548701.262024-11-0480213Actual
14905283.002023-06-058046Actual
13233750.002023-04-058067Budget
15711680.002023-07-068015Actual
16891497.002023-08-058036Actual
9799950.002023-01-038017Budget
16836499.002023-08-058016Actual
12292611.702023-03-058068Actual
2740492.002022-07-068016Actual
1953888.002022-06-058017Actual
387401780.002025-04-058017Actual
28780435.872024-07-0580411Actual
13816476.002023-05-058016Actual
242001417.772024-03-048018Actual
64401155.002022-10-058017Actual
268331575.002024-06-048013Actual
13599415.002023-05-058073Actual
18720626.002023-10-058064Actual
65801288.982022-10-058018Actual
31094585.882024-09-0480611Actual
326671323.002024-11-048064Actual
2603497.002024-05-048026Actual
24671000.002022-07-068014Budget
150561039.002023-06-058067Actual
1767380.002022-06-058046Budget
350001488.002025-01-038015Actual
748480.002022-05-058066Budget
10372623.002023-02-038064Actual
2393985.002024-03-048026Actual
25433160.342024-04-0480411Actual
9011578.002023-01-038013Actual
3211750.002022-07-068018Budget
19686428.002023-11-058073Actual
13843131.002023-05-058026Actual
135401143.002023-05-058063Actual
273331606.002024-06-048017Actual
5970850.002022-10-058015Budget
58311272.002022-10-058014Actual
20250993.522023-11-058068Actual
13312750.002023-04-058018Budget
1847649.702023-09-0580112Actual
10685550.002023-02-038036Budget
316361229.002024-10-048065Actual
12888200.002023-04-058026Budget
18006401.002023-09-058066Actual
19806788.002023-11-058015Actual
5131310.002022-09-058046Actual
26565245.442024-05-0480611Actual
11572850.002023-03-058015Budget
14314163.532023-05-0580411Actual
15142649.582023-06-058028Actual
22757571.002024-02-038064Actual
7483397.002022-11-058066Actual
39154575.242025-04-0580112Actual
890676.002022-05-058067Actual
8605480.002022-12-068066Budget
31033532.682024-09-0480311Actual
1647344.382023-07-0680612Actual
7622865.002022-11-058067Actual
31299715.302024-09-0480213Actual
38002415.662025-03-0580112Actual
285201143.002024-07-058067Actual
331691210.192024-11-048068Actual
14851169.002023-06-058026Actual
196291051.002023-11-058063Actual
274262049.602024-06-048018Actual
6439850.002022-10-058017Budget
15859509.002023-07-068036Actual
36030315.002025-02-038073Actual
8275650.002022-12-068065Budget
38570262.002025-04-058026Actual
17922561.002023-09-058036Actual
5084550.002022-09-058036Budget
114301178.002023-03-058014Actual
32158427.362024-10-0480311Actual
6828480.002022-11-058063Budget
17682834.002023-09-058014Actual
22815814.002024-02-038015Actual
3396611.002022-08-058013Actual
285782482.952024-07-058018Actual
371221287.002025-03-058063Actual
1735560.332023-08-0580511Actual
1719663.002022-06-058036Actual
34350950.782024-12-0580111Actual
26007293.002024-05-048016Actual
12700963.002023-04-058015Actual
2342661.402024-02-0380511Actual
37533536.002025-03-058066Actual
19926167.002023-11-058026Actual
247561013.002024-04-048014Actual
3459382.002022-08-058063Actual
11304380.002023-03-058063Budget
8825750.002022-12-068018Budget
1953851.822023-10-0580612Actual
24462365.662024-03-0480611Actual
359731054.002025-02-038063Actual
13172806.002023-04-058017Actual
36971745.132025-02-0380113Actual
24228779.882024-03-048028Actual
13661696.002023-05-058064Actual
308582625.372024-09-048018Actual
2144552.892023-12-0680511Actual
308001260.002024-09-048067Actual
10686632.002023-02-038036Actual
3131650.002022-07-068067Budget
11104649.582023-02-038028Actual
9256750.002023-01-038064Budget
26925421.002024-06-048073Actual
304751243.002024-09-048015Actual
7153720.002022-11-058065Actual
278931083.732024-06-0480213Actual
5890650.002022-10-058064Budget
35503707.162025-01-0380111Actual
33997666.002024-12-058036Actual
6690669.282022-10-058068Actual
246711029.002024-04-048063Actual
33309334.812024-11-0480411Actual
125591085.002023-04-058014Actual
2141380.002022-06-058028Budget
13422843.522023-04-058068Actual
19954495.002023-11-058036Actual
10780300.002023-02-038056Actual
2053622.042023-11-0580212Actual
18778638.002023-10-058015Actual
2991579.002022-07-068066Actual
38272983.002025-04-058063Actual
23912505.002024-03-048016Actual
12511214.002023-04-058073Actual
6769550.002022-11-058013Budget
3458380.002022-08-058063Budget
25460114.592024-04-0480511Actual
19422318.852023-10-0580611Actual
5237501.002022-09-058066Actual
237261024.002024-03-048014Actual
5315789.002022-09-058017Actual
25852861.002024-05-048064Actual
16778827.002023-08-058065Actual
13093480.002023-04-058066Budget
3726850.002022-08-058015Budget
29228449.002024-08-048073Actual
12230458.672023-03-058028Actual
89449.002022-05-058063Actual
13421480.002023-04-058068Budget
643380.002022-05-058046Budget
3132668.002022-07-068067Actual
16269166.722023-07-0680311Actual
32547972.002024-11-048063Actual
31272387.222024-09-0480113Actual
1019380.002022-05-058028Budget
32101349.592022-07-068018Actual
27775118.852024-06-0480212Actual
9617348.002023-01-038046Actual
20837803.002023-12-068015Actual
4006446.002022-08-058046Actual
99381575.352023-01-038018Actual
31214866.732024-09-0480612Actual

Generated 2025-06-04 15:31:11.418 UTC