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983 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7094705.002022-11-078015Actual
30978713.542024-09-0680111Actual
21872592.002024-01-058065Actual
304171405.002024-09-068064Actual
31094585.882024-09-0680611Actual
262411171.002024-05-068067Actual
297601013.222024-08-068028Actual
1217454.002022-06-078063Actual
23819779.002024-03-068015Actual
32131366.722024-10-0680211Actual
34081426.002024-12-078066Actual
22637966.002024-02-058063Actual
23459312.472024-02-0580611Actual
10264162.002023-02-058073Actual
10918850.002023-02-058017Budget
35503707.162025-01-0580111Actual
8213650.002022-12-088015Budget
15711680.002023-07-088015Actual
20217860.192023-11-078028Actual
8354550.002022-12-088016Budget
9664200.002023-01-058056Budget
216271440.002024-01-058013Actual
7329550.002022-11-078036Budget
7423200.002022-11-078056Budget
13031280.002023-04-078056Budget
31180210.342024-09-0680212Actual
185661848.002023-10-078013Actual
6111487.002022-10-078016Actual
365332428.402025-02-058018Actual
2555133.742024-04-0680112Actual
37802649.712025-03-0780111Actual
33672992.002024-12-078063Actual
16836499.002023-08-078016Actual
37884544.392025-03-0780411Actual
2932200.002022-07-088056Budget
33429112.462024-11-0680212Actual
26147288.002024-05-068066Actual
20929381.002023-12-088016Actual
8402259.002022-12-088026Actual
2931270.002022-07-088056Actual
2789200.002022-07-088026Budget
31060441.192024-09-0680411Actual
24374164.592024-03-0680311Actual
10048764.732023-01-058068Actual
1295100.002022-06-078073Budget
13816476.002023-05-078016Actual
2056767.782023-11-0780612Actual
37857532.682025-03-0780311Actual
39035564.602025-04-0780411Actual
9663198.002023-01-058056Actual
98001029.002023-01-058017Actual
15289156.082023-06-0780311Actual
33997666.002024-12-078036Actual
325121587.002024-11-068013Actual
180631201.002023-09-078017Actual
278931083.732024-06-0680213Actual
22454369.912024-01-0580611Actual
359391488.002025-02-058013Actual
7232620.002022-11-078016Actual
2561043.312024-04-0680612Actual
150561039.002023-06-078067Actual
13312750.002023-04-078018Budget
12762650.002023-04-078065Budget
242001417.772024-03-068018Actual
285782482.952024-07-078018Actual
10265200.002023-02-058073Budget
6689480.002022-10-078068Budget
5177280.002022-09-078056Budget
9149109.002023-01-058073Actual
36735369.912025-02-0580411Actual
34879444.002025-01-058073Actual
21718201.002024-01-058073Actual
2171000.002022-05-078014Budget
596550.002022-05-078036Budget
25789308.002024-05-068073Actual
4193756.002022-08-078017Actual
9617348.002023-01-058046Actual
36794475.242025-02-0580611Actual
17716620.002023-09-078064Actual
1930861.402023-10-0780211Actual
29469170.002024-08-068026Actual
2604850.002022-07-088015Budget
6502793.002022-10-078067Actual
9720430.002023-01-058066Actual
27191661.002024-06-068036Actual
18357172.042023-09-0780411Actual
251381360.002024-04-068017Actual
12510200.002023-04-078073Budget
23912505.002024-03-068016Actual
259121041.002024-05-068015Actual
24996529.002024-04-068036Actual
326322174.002024-11-068014Actual
4845924.002022-09-078015Actual
28698824.182024-07-0780111Actual
330151820.002024-11-068017Actual
6110480.002022-10-078016Budget
7280280.002022-11-078026Budget
38981339.062025-04-0780211Actual
5502480.002022-09-078028Budget
689262.002022-05-078056Actual
25947901.002024-05-068065Actual
36913683.752025-02-0580612Actual
39096652.902025-04-0780611Actual
274541401.112024-06-068028Actual
2341349.002022-07-088063Actual
34292982.922024-12-078068Actual
39334959.162025-04-0780613Actual
19010421.002023-10-078066Actual
64401155.002022-10-078017Actual
7153720.002022-11-078065Actual
12938550.002023-04-078036Budget
7483397.002022-11-078066Actual
114311000.002023-03-078014Budget
6828480.002022-11-078063Budget
642393.002022-05-078046Actual
17867509.002023-09-078016Actual
263621046.562024-05-068068Actual
4333750.002022-08-078018Budget
2144552.892023-12-0880511Actual
32845157.002024-11-068026Actual
10917955.002023-02-058017Actual
27689555.022024-06-0680611Actual
11166480.002023-02-058068Budget
15142649.582023-06-078028Actual
8545334.002022-12-088056Actual
32422985.482024-10-0680213Actual
191601925.362023-10-078018Actual
19926167.002023-11-078026Actual
6031742.002022-10-078065Actual
8027100.002022-12-088073Budget
7377380.002022-11-078046Budget
8403280.002022-12-088026Budget
11634856.002023-03-078065Actual
13234786.002023-04-078067Actual
30675272.002024-09-068056Actual
2280618.002022-07-088013Actual
357806.002022-05-078015Actual
125581000.002023-04-078014Budget
5782200.002022-10-078073Budget
35703597.582025-01-0580112Actual
31299715.302024-09-0680213Actual
34579203.952024-12-0780212Actual
35120204.002025-01-058026Actual
6302280.002022-10-078056Budget
286401025.342024-07-078068Actual
114301178.002023-03-078014Actual
3396611.002022-08-078013Actual
7889537.002022-12-088013Actual
5455750.002022-09-078018Budget
54541532.932022-09-078018Actual
1624251.822023-07-0880211Actual
2093750.002022-06-078018Budget
237261024.002024-03-068014Actual
31801291.002024-10-068056Actual
11305412.002023-03-078063Actual
12231380.002023-03-078028Budget
5375623.002022-09-078067Actual
2202701.092022-06-078068Actual
21244860.192023-12-088028Actual
373001389.002025-03-078015Actual
25293828.372024-04-068068Actual
221271062.002024-01-058017Actual
13756567.002023-05-078065Actual
9616380.002023-01-058046Budget
381801183.732025-03-0780613Actual
4254757.002022-08-078067Actual
37474445.002025-03-078046Actual
22339356.082024-01-0580111Actual
13923246.002023-05-078056Actual
9521225.002023-01-058026Actual
23259740.492024-02-058068Actual
31152610.342024-09-0680112Actual
9570648.002023-01-058036Actual
5316850.002022-09-078017Budget
168143.002022-05-078073Actual
326671323.002024-11-068064Actual
2254574.162024-01-0580612Actual
3458380.002022-08-078063Budget
29549266.002024-08-068056Actual
36561982.922025-02-058028Actual
11382200.002023-03-078073Budget
13956397.002023-05-078066Actual
4053265.002022-08-078056Actual
11810550.002023-03-078036Budget
69541051.002022-11-078014Actual
2457952.892024-03-0680612Actual
31033532.682024-09-0680311Actual
361501431.002025-02-058015Actual
34023421.002024-12-078046Actual
349072003.002025-01-058014Actual
121831170.802023-03-078018Actual
8546200.002022-12-088056Budget
27574273.102024-06-0680211Actual
6254380.002022-10-078046Budget
169100.002022-05-078073Budget
36324422.002025-02-058046Actual
1623550.002022-06-078016Budget
2603497.002024-05-068026Actual
36708419.922025-02-0580311Actual
35531359.282025-01-0580211Actual
19841623.002023-11-078065Actual
5236480.002022-09-078066Budget
315081955.002024-10-068014Actual
1950723.102023-10-0780212Actual
29550.002022-05-078013Budget
376241348.002025-03-078067Actual
2665866.722024-05-0680612Actual
7810487.452022-11-078068Actual
2524650.002022-07-088064Budget
4987511.002022-09-078016Actual
8026150.002022-12-088073Actual
20659992.002023-12-088063Actual
24347115.652024-03-0680211Actual
2351744.382024-02-0580112Actual
35764983.762025-01-0580612Actual
27217471.002024-06-068046Actual
36681320.982025-02-0580211Actual
28841475.242024-07-0780611Actual
15316226.302023-06-0780411Actual
3911280.002022-08-078026Budget
26088259.002024-05-068046Actual
38149678.462025-03-0780213Actual
546209.002022-05-078026Actual
291711025.002024-08-068063Actual
33401460.342024-11-0680112Actual
2452041.192024-03-0680112Actual
29852824.182024-08-0680111Actual
2537958.212024-04-0680211Actual
22281701.092024-01-058068Actual
15590286.002023-07-088073Actual
30146332.842024-08-0680113Actual
35200237.002025-01-058056Actual
14015945.002023-05-078017Actual
5564480.002022-09-078068Budget
33548701.262024-11-0680213Actual
19899421.002023-11-078016Actual
23993353.002024-03-068046Actual
6907154.002022-11-078073Actual
27136489.002024-06-068016Actual
18330172.042023-09-0780311Actual
393011013.552025-04-0780213Actual
19806788.002023-11-078015Actual
12984497.002023-04-078046Actual
5178289.002022-09-078056Actual
284851963.002024-07-078017Actual
18926468.002023-10-078036Actual
308001260.002024-09-068067Actual
21010360.002023-12-088046Actual
10588546.002023-02-058016Actual
32925232.002024-11-068056Actual
8134750.002022-12-088064Budget
242611031.402024-03-068068Actual
24462365.662024-03-0680611Actual
21418235.872023-12-0880411Actual
32547972.002024-11-068063Actual
16863128.002023-08-078026Actual
135051559.002023-05-078013Actual
8746750.002022-12-088067Budget
35841131.002022-08-078014Actual
32899428.002024-11-068046Actual
12104750.002023-03-078067Budget
28315158.002024-07-078026Actual
31331722.322024-09-0680613Actual
65801288.982022-10-078018Actual
2157061.402023-12-0880612Actual
8499380.002022-12-088046Budget
6769550.002022-11-078013Budget
6208550.002022-10-078036Budget
2014705.002022-06-078067Actual
207441051.002023-12-088014Actual
10186380.002023-02-058063Budget
18601935.002023-10-078063Actual
21066425.002023-12-088066Actual
7621750.002022-11-078067Budget
6360480.002022-10-078066Budget
8931478.362022-12-088068Actual
19954495.002023-11-078036Actual
19686428.002023-11-078073Actual
7700750.002022-11-078018Budget
316011318.002024-10-068015Actual
20336110.342023-11-0780211Actual
160361050.002023-07-088067Actual
14964360.002023-06-078066Actual
175621780.002023-09-078013Actual
281371159.002024-07-078064Actual
21746917.002024-01-058014Actual
28586.002022-05-078013Actual
75621155.002022-11-078017Actual
37944580.562025-03-0780611Actual
10978750.002023-02-058067Budget
43321035.952022-08-078018Actual
27655192.252024-06-0680511Actual
12371566.002023-04-078013Actual
12432380.002023-04-078063Budget
11962444.002023-03-078066Actual
286061058.682024-07-078028Actual
10839480.002023-02-058066Budget
17894140.002023-09-078026Actual
304751243.002024-09-068015Actual
2342661.402024-02-0580511Actual
1671200.002022-06-078026Budget
37030722.322025-02-0580613Actual
30568557.002024-09-068016Actual
12433356.002023-04-078063Actual
32303564.602024-10-0680112Actual
10686632.002023-02-058036Actual
38953745.452025-04-0780111Actual
23698201.002024-03-068073Actual
34378183.742024-12-0780211Actual
3725757.002022-08-078015Actual
9987867.762023-01-058028Actual
27808939.072024-06-0680612Actual
18098756.002023-09-078067Actual
6690669.282022-10-078068Actual
9859636.002023-01-058067Actual
47051100.002022-09-078014Budget
7154650.002022-11-078065Budget
417650.002022-05-078065Budget
12041850.002023-03-078017Budget
6207655.002022-10-078036Actual
10452850.002023-02-058015Budget
36185977.002025-02-058065Actual
8451550.002022-12-088036Budget
643380.002022-05-078046Budget
222201375.352024-01-058018Actual
5083565.002022-09-078036Actual
14611205.002023-06-078073Actual
37500326.002025-03-078056Actual
80741197.002022-12-088014Actual
258171258.002024-05-068014Actual
6032650.002022-10-078065Budget
231971346.562024-02-058018Actual
2161051.002022-05-078014Actual
30649338.002024-09-068046Actual
1158624.002022-06-078013Actual
7622865.002022-11-078067Actual
20779669.002023-12-088064Actual
33227855.032024-11-0680111Actual
1526258.212023-06-0780211Actual
27078946.002024-06-068065Actual
26925421.002024-06-068073Actual
3726850.002022-08-078015Budget
201891528.382023-11-078018Actual
28927112.462024-07-0780212Actual
10733515.002023-02-058046Actual
33463813.542024-11-0680612Actual
13661696.002023-05-078064Actual
21985533.002024-01-058036Actual
388951146.562025-04-078068Actual
14172772.312023-05-078068Actual
9520280.002023-01-058026Budget
160011197.002023-07-088017Actual
11105380.002023-02-058028Budget
305101081.002024-09-068065Actual
13092468.002023-04-078066Actual
29968528.432024-08-0680611Actual
190671189.002023-10-078017Actual
547200.002022-05-078026Budget
5783200.002022-10-078073Actual
9472632.002023-01-058016Actual
13361380.002023-04-078028Budget
31214866.732024-09-0680612Actual
308582625.372024-09-068018Actual
5890650.002022-10-078064Budget
8604501.002022-12-088066Actual
290461073.202024-07-0780213Actual
91971155.002023-01-058014Actual
27628453.962024-06-0680411Actual
4007380.002022-08-078046Budget
34613902.902024-12-0780612Actual
30886955.642024-09-068028Actual
21278779.882023-12-088068Actual
309201375.352024-09-068068Actual
2838550.002022-07-088036Budget
19280376.302023-10-0780111Actual
12292611.702023-03-078068Actual
2053622.042023-11-0780212Actual
20871811.002023-12-088065Actual
37393543.002025-03-078016Actual
1159550.002022-06-078013Budget
15804450.002023-07-088016Actual
22367163.532024-01-0580211Actual
1443222.042023-05-0780212Actual
11963480.002023-03-078066Budget
7949480.002022-12-088063Budget
384851301.002025-04-078065Actual
281951216.002024-07-078015Actual
9335772.002023-01-058015Actual
17154598.062023-08-078028Actual
25173992.002024-04-068067Actual
29880181.612024-08-0680211Actual
28428484.002024-07-078066Actual
35882738.112025-01-0580613Actual
297322151.122024-08-068018Actual
8605480.002022-12-088066Budget
5503748.062022-09-078028Actual
10977823.002023-02-058067Actual
375901646.002025-03-078017Actual
34405485.872024-12-0780311Actual
13897331.002023-05-078046Actual
3459382.002022-08-078063Actual
20131764.002023-11-078067Actual
13627798.002023-05-078014Actual
21930365.002024-01-058016Actual
19714921.002023-11-078014Actual
35731243.322025-01-0580212Actual
29442515.002024-08-068016Actual
36852442.262025-02-0580112Actual
338501217.002024-12-078015Actual
8275650.002022-12-088065Budget
154981797.002023-07-088013Actual
25048164.002024-04-068056Actual
10685550.002023-02-058036Budget
36243661.002025-02-058016Actual
7281283.002022-11-078026Actual
6829454.002022-11-078063Actual
10637200.002023-02-058026Budget
21957137.002024-01-058026Actual
26450190.122024-05-0680211Actual
28753409.282024-07-0780311Actual
338841240.002024-12-078065Actual
303821855.002024-09-068014Actual
140501039.002023-05-078067Actual
36030315.002025-02-058073Actual
18720626.002023-10-078064Actual
4767823.002022-09-078064Actual
9473550.002023-01-058016Budget
38624356.002025-04-078046Actual
12182750.002023-03-078018Budget
24883687.002024-04-068065Actual
36880109.272025-02-0580212Actual
4908650.002022-09-078065Budget
236061562.002024-03-068013Actual
2741550.002022-07-088016Budget
25852861.002024-05-068064Actual
25433160.342024-04-0680411Actual
25022291.002024-04-068046Actual
216611060.002024-01-058063Actual
1482850.002022-06-078015Budget
22011346.002024-01-058046Actual
31721173.002024-10-068026Actual
23641869.002024-03-068063Actual
1874480.002022-06-078066Budget
35645555.022025-01-0580611Actual
971750.002022-05-078018Budget
25259811.702024-04-068028Actual
29523400.002024-08-068046Actual
13871406.002023-05-078036Actual
37830158.212025-03-0780211Actual
21391242.252023-12-0880311Actual
2557825.232024-04-0680212Actual
3317480.002022-07-088068Budget
37179405.002025-03-078073Actual
2661650.002022-07-088065Budget
27747636.942024-06-0680112Actual
11244710.002023-03-078013Actual
171261479.902023-08-078018Actual
13721909.002023-05-078015Actual
24790497.002024-04-068064Actual
28961727.372024-07-0780612Actual
34350950.782024-12-0780111Actual
32337738.012024-10-0680612Actual
38598685.002025-04-078036Actual
15618852.002023-07-088014Actual
39182243.322025-04-0780212Actual
9721480.002023-01-058066Budget
4579345.002022-09-078063Actual
28395320.002024-07-078056Actual
23967519.002024-03-068036Actual
5315789.002022-09-078017Actual
2354955.022024-02-0580612Actual
30691113.002022-07-088017Actual
38272983.002025-04-078063Actual
5130380.002022-09-078046Budget
22248716.252024-01-058028Actual
342312110.212024-12-078018Actual
16976433.002023-08-078066Actual
10127550.002023-02-058013Budget
5643550.002022-10-078013Budget
34459164.592024-12-0780511Actual
14639931.002023-06-078014Actual
377101349.592025-03-078028Actual
377441323.832025-03-078068Actual
10838511.002023-02-058066Actual
7233550.002022-11-078016Budget
246361653.002024-04-068013Actual
9860750.002023-01-058067Budget
200961166.002023-11-078017Actual
8214840.002022-12-088015Actual
5969907.002022-10-078015Actual
11904207.002023-03-078056Actual
498584.002022-05-078016Actual
34551519.922024-12-0780112Actual
262061496.002024-05-068017Actual
23372213.532024-02-0580311Actual
3791179.482025-03-0780511Actual
14138623.822023-05-078028Actual
4519550.002022-09-078013Budget
23854730.002024-03-068065Actual
15234372.042023-06-0780111Actual
17188819.282023-08-078068Actual
8745757.002022-12-088067Actual
18871357.002023-10-078016Actual
10372623.002023-02-058064Actual
292561795.002024-08-068014Actual
319832182.942024-10-068018Actual
28899610.342024-07-0780112Actual
1540834.802023-06-0780112Actual
1735560.332023-08-0780511Actual
3131650.002022-07-088067Budget
10047380.002023-01-058068Budget
241081184.002024-03-068017Actual
36998803.022025-02-0580213Actual
15350345.452023-06-0780611Actual
7482480.002022-11-078066Budget
14673553.002023-06-078064Actual
13421051.002022-06-078014Actual
4439480.002022-08-078068Budget
166501095.002023-08-078014Actual
13431000.002022-06-078014Budget
383921108.002025-04-078064Actual
4115601.002022-08-078066Actual
3960550.002022-08-078036Budget
1720550.002022-06-078036Budget
88241079.892022-12-088018Actual
16357206.082023-07-0880611Actual
91961100.002023-01-058014Budget
335801094.252024-11-0680613Actual
27243232.002024-06-068056Actual
145541108.002023-06-078063Actual
12230458.672023-03-078028Actual
268681252.002024-06-068063Actual
11903280.002023-03-078056Budget
29907512.472024-08-0680311Actual
1078598.062022-05-078068Actual
10780300.002023-02-058056Actual
19188898.072023-10-078028Actual
28343711.002024-07-078036Actual
279831784.002024-07-078013Actual
2496891.002024-04-068026Actual
1403680.002022-06-078064Actual
11857480.002023-03-078046Budget
11572850.002023-03-078015Budget
16917324.002023-08-078046Actual
151141751.112023-06-078018Actual
125591085.002023-04-078014Actual
5704380.002022-10-078063Budget
31694566.002024-10-068016Actual
354451210.192025-01-058068Actual
9394808.002023-01-058065Actual
150211323.002023-06-078017Actual
1744723.102023-08-0780112Actual
1719663.002022-06-078036Actual
5237501.002022-09-078066Actual
8684950.002022-12-088017Budget
9799950.002023-01-058017Budget
17809772.002023-09-078065Actual
1948020.972023-10-0780112Actual
80751100.002022-12-088014Budget
13421480.002023-04-078068Budget
7749511.702022-11-078028Actual
29228449.002024-08-068073Actual
18898176.002023-10-078026Actual
2991579.002022-07-088066Actual
6629623.822022-10-078028Actual
1767380.002022-06-078046Budget
12888200.002023-04-078026Budget
263291069.282024-05-068028Actual
47041146.002022-09-078014Actual
9257882.002023-01-058064Actual
5376650.002022-09-078067Budget
282301192.002024-07-078065Actual
17068789.002023-08-078067Actual
20984524.002023-12-088036Actual
23047425.002024-02-058066Actual
35233470.002025-01-058066Actual
20417124.172023-11-0780511Actual
15859509.002023-07-088036Actual
35851100.002022-08-078014Budget
10510690.002023-02-058065Actual
17774644.002023-09-078015Actual
11492798.002023-03-078064Actual
23345178.422024-02-0580211Actual
30595262.002024-09-068026Actual
27601564.602024-06-0680311Actual
28288613.002024-07-078016Actual
2788133.002022-07-088026Actual
2442856.082024-03-0680511Actual
13093480.002023-04-078066Budget
3259380.002022-07-088028Budget
370871906.002025-03-078013Actual
9256750.002023-01-058064Budget
16778827.002023-08-078065Actual
17682834.002023-09-078014Actual
4766650.002022-09-078064Budget
256951418.002024-05-068013Actual
316361229.002024-10-068065Actual
14287228.422023-05-0780311Actual
267431004.782024-05-0680213Actual
30054115.652024-08-0680212Actual
19389122.042023-10-0780511Actual
22907400.002024-02-058016Actual
3397550.002022-08-078013Budget
7561950.002022-11-078017Budget
11383100.002023-03-078073Actual
19222740.492023-10-078068Actual
22988270.002024-02-058046Actual
35822369.682025-01-0580113Actual
17246308.212023-08-0780111Actual
327601277.002024-11-068065Actual
34493746.522024-12-0780611Actual
35558414.602025-01-0580311Actual
2880796.512024-07-0780511Actual
133131360.202023-04-078018Actual
6301246.002022-10-078056Actual
38064983.762025-03-0780612Actual
2140675.342022-06-078028Actual
13599415.002023-05-078073Actual
25081436.002024-04-068066Actual
36270167.002025-02-058026Actual
206241653.002023-12-088013Actual
58301100.002022-10-078014Budget
27866360.912024-06-0680113Actual
16214376.302023-07-0880111Actual
32103746.522024-10-0680111Actual
314231025.002024-10-068063Actual
20006192.002023-11-078056Actual
145201396.002023-06-078013Actual
29582483.002024-08-068066Actual
12370550.002023-04-078013Budget
14931242.002023-06-078056Actual
10589480.002023-02-058016Budget
36298666.002025-02-058036Actual
11761300.002023-03-078026Actual
11165669.282023-02-058068Actual
2419100.002022-07-088073Budget
279261106.542024-06-0680613Actual
1446362.462023-05-0780612Actual
1402650.002022-06-078064Budget
2393985.002024-03-068026Actual
17974169.002023-09-078056Actual
8825750.002022-12-088018Budget
212161785.962023-12-088018Actual
2050934.802023-11-0780112Actual
9070403.002023-01-058063Actual
32455678.462024-10-0680613Actual
22694407.002024-02-058073Actual
14905283.002023-06-078046Actual
38570262.002025-04-078026Actual
4194850.002022-08-078017Budget
24319274.172024-03-0680111Actual
12699850.002023-04-078015Budget
14766579.002023-06-078065Actual
15885299.002023-07-088046Actual
6255506.002022-10-078046Actual
38002415.662025-03-0780112Actual
15746730.002023-07-088065Actual
34432430.552024-12-0780411Actual
191021144.002023-10-078067Actual
22962492.002024-02-058036Actual
1426059.272023-05-0780211Actual
4380811.702022-08-078028Actual
18686984.002023-10-078014Actual
4846850.002022-09-078015Budget
24661258.002022-07-088014Actual
27276456.002024-06-068066Actual
270451296.002024-06-068015Actual
8135779.002022-12-088064Actual
16296219.912023-07-0880411Actual
2454711.402024-03-0680212Actual
11571898.002023-03-078015Actual
16565997.002023-08-078063Actual
30173796.002024-08-0680213Actual
14824412.002023-06-078016Actual
6501650.002022-10-078067Budget
14314163.532023-05-0780411Actual
141101504.142023-05-078018Actual
276650.002022-05-078064Budget
359731054.002025-02-058063Actual
337571776.002024-12-078014Actual
21780497.002024-01-058064Actual
281032174.002024-07-078014Actual
7330648.002022-11-078036Actual
3070950.002022-07-088017Budget
269531757.002024-06-068014Actual
30026547.582024-08-0680112Actual
39216939.072025-04-0780612Actual
6159280.002022-10-078026Budget
21336280.552023-12-0880111Actual
11856401.002023-03-078046Actual
18952257.002023-10-078046Actual
38861869.282025-04-078028Actual
27775118.852024-06-0680212Actual
6361380.002022-10-078066Actual
5131310.002022-09-078046Actual
37533536.002025-03-078066Actual
8872623.822022-12-088028Actual
26776738.112024-05-0680613Actual
14811039.002022-06-078015Actual
38683536.002025-04-078066Actual
7888550.002022-12-088013Budget
31272387.222024-09-0680113Actual
830950.002022-05-078017Budget
35174364.002025-01-058046Actual
25351395.452024-04-0680111Actual
38122531.092025-03-0780113Actual
24228779.882024-03-068028Actual
7948416.002022-12-088063Actual
27488955.642024-06-068068Actual
1647344.382023-07-0880612Actual
8276668.002022-12-088065Actual
23317285.872024-02-0580111Actual
293491301.002024-08-068015Actual
2201480.002022-06-078068Budget
2141380.002022-06-078028Budget
26504213.532024-05-0680411Actual
28780435.872024-07-0780411Actual
1813202.002022-06-078056Actual
2884446.002022-07-088046Actual
372421386.002025-03-078064Actual
364751337.002025-02-058067Actual
16943211.002023-08-078056Actual
29019553.892024-07-0780113Actual
13843131.002023-05-078026Actual
20363102.892023-11-0780311Actual
39154575.242025-04-0780112Actual
196291051.002023-11-078063Actual
30623570.002024-09-068036Actual
9986480.002023-01-058028Budget
3910287.002022-08-078026Actual
10187393.002023-02-058063Actual
10636211.002023-02-058026Actual
4114480.002022-08-078066Budget
11056750.002023-02-058018Budget
1838451.822023-09-0780511Actual
26422453.962024-05-0680111Actual
3863480.002022-08-078016Budget
17274115.652023-08-0780211Actual
24401238.002024-03-0680411Actual
376822116.272025-03-078018Actual
318911731.002024-10-068017Actual
22849638.002024-02-058065Actual
31775368.002024-10-068046Actual
3537200.002022-08-078073Budget
21123945.002023-12-088017Actual
13360655.642023-04-078028Actual
36383463.002025-02-058066Actual
15944356.002023-07-088066Actual
89449.002022-05-078063Actual
3561284.802025-01-0580511Actual
2340380.002022-07-088063Budget
7015742.002022-11-078064Actual
13422843.522023-04-078068Actual
8873480.002022-12-088028Budget
12985480.002023-04-078046Budget
31749653.002024-10-068036Actual
15653638.002023-07-088064Actual
19748535.002023-11-078064Actual
13171850.002023-04-078017Budget
273331606.002024-06-068017Actual
269871108.002024-06-068064Actual
348221047.002025-01-058063Actual
252311698.082024-04-068018Actual
35148600.002025-01-058036Actual
12841480.002023-04-078016Budget
29934458.212024-08-0680411Actual
103131000.002023-02-058014Budget
22815814.002024-02-058015Actual
3647720.002022-08-078064Actual
11760200.002023-03-078026Budget
3318687.462022-07-088068Actual
373351155.002025-03-078065Actual
88380.002022-05-078063Budget
18978186.002023-10-078056Actual
17328242.252023-08-0780411Actual
5705375.002022-10-078063Actual
34730671.442024-12-0780613Actual
22722940.002024-02-058014Actual
1830360.332023-09-0780211Actual
10373650.002023-02-058064Budget
8498376.002022-12-088046Actual
360582134.002025-02-058014Actual
38650336.002025-04-078056Actual
3536173.002022-08-078073Actual
274262049.602024-06-068018Actual
1440536.932023-05-0780112Actual
24671000.002022-07-088014Budget
280181136.002024-07-078063Actual
1644222.042023-07-0880212Actual
31834458.002024-10-068066Actual
297941169.282024-08-068068Actual
36350320.002025-02-058056Actual
37420186.002025-03-078026Actual
3784907.002022-08-078065Actual
371221287.002025-03-078063Actual
26477223.102024-05-0680311Actual
2662890.002022-07-088065Actual
1641542.252023-07-0880112Actual
11713556.002023-03-078016Actual
20451219.912023-11-0780611Actual
331691210.192024-11-068068Actual
30708418.002024-09-068066Actual
58311272.002022-10-078014Actual
6906100.002022-11-078073Budget
5891617.002022-10-078064Actual
32958568.002024-11-068066Actual
9071480.002023-01-058063Budget
33282349.702024-11-0680311Actual
9148100.002023-01-058073Budget
1850970.972023-09-0780612Actual
1632360.332023-07-0880511Actual
29079715.302024-07-0780613Actual
221621029.002024-01-058067Actual
12621831.002023-04-078064Actual
31480398.002024-10-068073Actual
331351002.612024-11-068028Actual
263012382.942024-05-068018Actual
4381480.002022-08-078028Budget
39274559.162025-04-0780113Actual
1583188.002023-07-088026Actual
16122740.492023-07-088028Actual
302971103.002024-09-068063Actual
23225675.342024-02-058028Actual
18275299.702023-09-0780111Actual
829859.002022-05-078017Actual
69551100.002022-11-078014Budget
12511214.002023-04-078073Actual
8452655.002022-12-088036Actual
38030106.082025-03-0780212Actual
384501179.002025-04-078015Actual
1018617.762022-05-078028Actual
1019380.002022-05-078028Budget
2281550.002022-07-088013Budget
11304380.002023-03-078063Budget
27163223.002024-06-068026Actual
25730983.002024-05-068063Actual
22070405.002024-01-058066Actual
33343549.712024-11-0680611Actual
4578380.002022-09-078063Budget
32604520.002024-11-068073Actual
24848673.002024-04-068015Actual
27546807.162024-06-0680111Actual
365951035.952025-02-058068Actual
23761737.002024-03-068064Actual
8932380.002022-12-088068Budget
9010550.002023-01-058013Budget
6439850.002022-10-078017Budget
11493650.002023-03-078064Budget
5563643.522022-09-078068Actual
3862595.002022-08-078016Actual
342591285.952024-12-078028Actual
331072026.882024-11-068018Actual
13032351.002023-04-078056Actual
23014291.002024-02-058056Actual
1814200.002022-06-078056Budget
37448582.002025-03-078036Actual
6158254.002022-10-078026Actual
195951543.002023-11-078013Actual
383572034.002025-04-078014Actual
22037188.002024-01-058056Actual
20390226.302023-11-0780411Actual
22394213.532024-01-0580311Actual
8683831.002022-12-088017Actual
7424188.002022-11-078056Actual
30354417.002024-09-068073Actual
4986480.002022-09-078016Budget
330491296.002024-11-068067Actual
1750572.042023-08-0780612Actual
12620650.002023-04-078064Budget
175971108.002023-09-078063Actual
12761598.002023-04-078065Actual
364401856.002025-02-058017Actual
14851169.002023-06-078026Actual
21479230.552023-12-0880611Actual
14879495.002023-06-078036Actual
33255327.362024-11-0680211Actual
77011058.682022-11-078018Actual
21364160.342023-12-0880211Actual
24941361.002024-04-068016Actual
231041039.002024-02-058017Actual
25406155.022024-04-0680311Actual
24051321.002024-03-068066Actual
32101349.592022-07-088018Actual
3783650.002022-08-078065Budget
29497679.002024-08-068036Actual
341381767.002024-12-078017Actual
10509650.002023-02-058065Budget
20837803.002023-12-088015Actual
33942606.002024-12-078016Actual
26565245.442024-05-0680611Actual
15533945.002023-07-088063Actual
291361733.002024-08-068013Actual
7809380.002022-11-078068Budget
32245480.562024-10-0680611Actual
226021590.002024-02-058013Actual
36653907.162025-02-0580111Actual
327251336.002024-11-068015Actual
3906278.422025-04-0780511Actual
268331575.002024-06-068013Actual
36762190.122025-02-0580511Actual
3211750.002022-07-088018Budget
1077480.002022-05-078068Budget
889650.002022-05-078067Budget
4518531.002022-09-078013Actual
135401143.002023-05-078063Actual
11809648.002023-03-078036Actual
17301163.532023-08-0780311Actual
14232315.662023-05-0780111Actual
24019283.002024-03-068056Actual
12042848.002023-03-078017Actual
1953851.822023-10-0780612Actual
7014750.002022-11-078064Budget
2885380.002022-07-088046Budget
1766458.002022-06-078046Actual
20039356.002023-11-078066Actual
9336650.002023-01-058015Budget
1875405.002022-06-078066Actual
2251222.042024-01-0580112Actual
26716350.382024-05-0680113Actual
17389352.892023-08-0780611Actual
39008339.062025-04-0780311Actual
3959601.002022-08-078036Actual
231391134.002024-02-058067Actual
22757571.002024-02-058064Actual
890676.002022-05-078067Actual
4440740.492022-08-078068Actual
35093483.002025-01-058016Actual
307651606.002024-09-068017Actual
1543650.002022-06-078065Budget
21158823.002023-12-088067Actual
26114209.002024-05-068056Actual
129499.002022-06-078073Actual
499550.002022-05-078016Budget
20921210.192022-06-078018Actual
302621836.002024-09-068013Actual
9011578.002023-01-058013Actual
38329299.002025-04-078073Actual
387401780.002025-04-078017Actual
20308392.262023-11-0780111Actual
28369408.002024-07-078046Actual
35585405.022025-01-0580411Actual
319251373.002024-10-068067Actual
12291480.002023-03-078068Budget
21838875.002024-01-058015Actual
11712480.002023-03-078016Budget
9939750.002023-01-058018Budget
358850.002022-05-078015Budget
16743848.002023-08-078015Actual
6628480.002022-10-078028Budget
99381575.352023-01-058018Actual
246711029.002024-04-068063Actual
347871715.002025-01-058013Actual
30088790.142024-08-0680612Actual
17922561.002023-09-078036Actual
18778638.002023-10-078015Actual
10451831.002023-02-058015Actual
5970850.002022-10-078015Budget
1847649.702023-09-0780112Actual
2662464.592024-05-0680112Actual
20716222.002023-12-088073Actual
2293494.002024-02-058026Actual
9393650.002023-01-058065Budget
349421337.002025-01-058064Actual
25493296.512024-04-0680611Actual
595602.002022-05-078036Actual
21036265.002023-12-088056Actual
10732480.002023-02-058046Budget
1544170.972023-06-0780612Actual
32212168.852024-10-0680511Actual
20250993.522023-11-078068Actual
32185475.242024-10-0680411Actual
32873608.002024-11-068036Actual
19422318.852023-10-0780611Actual
9701260.202022-05-078018Actual
28726241.192024-07-0780211Actual
11245550.002023-03-078013Budget
354111035.952025-01-058028Actual
161561031.402023-07-088068Actual
3132668.002022-07-088067Actual
2525655.002022-07-088064Actual
17948259.002023-09-078046Actual
4657200.002022-09-078073Budget
5642531.002022-10-078013Actual

Generated 2025-06-06 05:47:31.708 UTC