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763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33548701.262024-11-1380213Actual
267431004.782024-05-1380213Actual
20131764.002023-11-148067Actual
12761598.002023-04-148065Actual
13421480.002023-04-148068Budget
8451550.002022-12-158036Budget
1953888.002022-06-148017Actual
27775118.852024-06-1380212Actual
388332129.912025-04-148018Actual
10372623.002023-02-128064Actual
32131366.722024-10-1380211Actual
11857480.002023-03-148046Budget
39096652.902025-04-1480611Actual
4657200.002022-09-148073Budget
25173992.002024-04-138067Actual
2662464.592024-05-1380112Actual
77011058.682022-11-148018Actual
13923246.002023-05-148056Actual
26114209.002024-05-138056Actual
39216939.072025-04-1480612Actual
19980314.002023-11-148046Actual
18418222.042023-09-1480611Actual
27163223.002024-06-138026Actual
25947901.002024-05-138065Actual
22011346.002024-01-128046Actual
26147288.002024-05-138066Actual
31834458.002024-10-138066Actual
47051100.002022-09-148014Budget
27078946.002024-06-138065Actual
21780497.002024-01-128064Actual
2050934.802023-11-1480112Actual
302621836.002024-09-138013Actual
6907154.002022-11-148073Actual
6255506.002022-10-148046Actual
10686632.002023-02-128036Actual
30054115.652024-08-1380212Actual
15911259.002023-07-158056Actual
2561043.312024-04-1380612Actual
5083565.002022-09-148036Actual
31180210.342024-09-1380212Actual
2202701.092022-06-148068Actual
2053622.042023-11-1480212Actual
263012382.942024-05-138018Actual
9473550.002023-01-128016Budget
6207655.002022-10-148036Actual
7888550.002022-12-158013Budget
25259811.702024-04-138028Actual
8746750.002022-12-158067Budget
2653145.442024-05-1380511Actual
11165669.282023-02-128068Actual
29079715.302024-07-1480613Actual
19806788.002023-11-148015Actual
129499.002022-06-148073Actual
3791179.482025-03-1480511Actual
251381360.002024-04-138017Actual
30205715.302024-08-1380613Actual
331691210.192024-11-138068Actual
16122740.492023-07-158028Actual
1543650.002022-06-148065Budget
3211750.002022-07-158018Budget
642393.002022-05-148046Actual
29469170.002024-08-138026Actual
37500326.002025-03-148056Actual
373001389.002025-03-148015Actual
18184623.822023-09-148028Actual
26504213.532024-05-1380411Actual
13627798.002023-05-148014Actual
17716620.002023-09-148064Actual
2789200.002022-07-158026Budget
32158427.362024-10-1380311Actual
293841118.002024-08-138065Actual
27191661.002024-06-138036Actual
10589480.002023-02-128016Budget
2740492.002022-07-158016Actual
9721480.002023-01-128066Budget
291711025.002024-08-138063Actual
32185475.242024-10-1380411Actual
165301622.002023-08-148013Actual
135401143.002023-05-148063Actual
4518531.002022-09-148013Actual
30886955.642024-09-138028Actual
20871811.002023-12-158065Actual
98001029.002023-01-128017Actual
31299715.302024-09-1380213Actual
154981797.002023-07-158013Actual
547200.002022-05-148026Budget
2442856.082024-03-1380511Actual
1813202.002022-06-148056Actual
35174364.002025-01-128046Actual
22070405.002024-01-128066Actual
23819779.002024-03-138015Actual
16943211.002023-08-148056Actual
34292982.922024-12-148068Actual
19222740.492023-10-148068Actual
6031742.002022-10-148065Actual
12433356.002023-04-148063Actual
37830158.212025-03-1480211Actual
28899610.342024-07-1480112Actual
3959601.002022-08-148036Actual
36383463.002025-02-128066Actual
11105380.002023-02-128028Budget
24790497.002024-04-138064Actual
22394213.532024-01-1280311Actual
11572850.002023-03-148015Budget
34551519.922024-12-1480112Actual
35148600.002025-01-128036Actual
302971103.002024-09-138063Actual
37179405.002025-03-148073Actual
296741247.002024-08-138067Actual
32395608.282024-10-1380113Actual
32212168.852024-10-1380511Actual
2141380.002022-06-148028Budget
8931478.362022-12-158068Actual
15746730.002023-07-158065Actual
12103661.002023-03-148067Actual
32899428.002024-11-138046Actual
21957137.002024-01-128026Actual
141101504.142023-05-148018Actual
13599415.002023-05-148073Actual
175971108.002023-09-148063Actual
18217955.642023-09-148068Actual
9148100.002023-01-128073Budget
13956397.002023-05-148066Actual
2171000.002022-05-148014Budget
10451831.002023-02-128015Actual
26007293.002024-05-138016Actual
8355670.002022-12-158016Actual
30354417.002024-09-138073Actual
23345178.422024-02-1280211Actual
373351155.002025-03-148065Actual
191021144.002023-10-148067Actual
30649338.002024-09-138046Actual
23372213.532024-02-1280311Actual
16296219.912023-07-1580411Actual
17154598.062023-08-148028Actual
34405485.872024-12-1480311Actual
26088259.002024-05-138046Actual
16685583.002023-08-148064Actual
5643550.002022-10-148013Budget
7483397.002022-11-148066Actual
39182243.322025-04-1480212Actual
262411171.002024-05-138067Actual
3317480.002022-07-158068Budget
14824412.002023-06-148016Actual
17867509.002023-09-148016Actual
11571898.002023-03-148015Actual
6690669.282022-10-148068Actual
10510690.002023-02-128065Actual
39035564.602025-04-1480411Actual
8683831.002022-12-158017Actual
21278779.882023-12-158068Actual
15142649.582023-06-148028Actual
133131360.202023-04-148018Actual
22637966.002024-02-128063Actual
22988270.002024-02-128046Actual
1750572.042023-08-1480612Actual
23967519.002024-03-138036Actual
28698824.182024-07-1480111Actual
39334959.162025-04-1480613Actual
32925232.002024-11-138056Actual
30595262.002024-09-138026Actual
29880181.612024-08-1380211Actual
371221287.002025-03-148063Actual
196291051.002023-11-148063Actual
3906278.422025-04-1480511Actual
13031280.002023-04-148056Budget
5970850.002022-10-148015Budget
11712480.002023-03-148016Budget
4439480.002022-08-148068Budget
9570648.002023-01-128036Actual
32455678.462024-10-1380613Actual
9799950.002023-01-128017Budget
38683536.002025-04-148066Actual
330151820.002024-11-138017Actual
281032174.002024-07-148014Actual
121831170.802023-03-148018Actual
7749511.702022-11-148028Actual
7280280.002022-11-148026Budget
335801094.252024-11-1380613Actual
384851301.002025-04-148065Actual
388951146.562025-04-148068Actual
135051559.002023-05-148013Actual
1217454.002022-06-148063Actual
5782200.002022-10-148073Budget
17328242.252023-08-1480411Actual
5375623.002022-09-148067Actual
11634856.002023-03-148065Actual
20250993.522023-11-148068Actual
8873480.002022-12-158028Budget
3397550.002022-08-148013Budget
28315158.002024-07-148026Actual
2013650.002022-06-148067Budget
643380.002022-05-148046Budget
2837683.002022-07-158036Actual
35764983.762025-01-1280612Actual
27243232.002024-06-138056Actual
11903280.002023-03-148056Budget
31721173.002024-10-138026Actual
5455750.002022-09-148018Budget
7949480.002022-12-158063Budget
35882738.112025-01-1280613Actual
26450190.122024-05-1380211Actual
3561284.802025-01-1280511Actual
24996529.002024-04-138036Actual
1744723.102023-08-1480112Actual
212161785.962023-12-158018Actual
25789308.002024-05-138073Actual
160361050.002023-07-158067Actual
19422318.852023-10-1480611Actual
33521597.752024-11-1380113Actual
15289156.082023-06-1480311Actual
33463813.542024-11-1380612Actual
28927112.462024-07-1480212Actual
221271062.002024-01-128017Actual
10917955.002023-02-128017Actual
25048164.002024-04-138056Actual
7376444.002022-11-148046Actual
4656200.002022-09-148073Actual
14287228.422023-05-1480311Actual
24661258.002022-07-158014Actual
35120204.002025-01-128026Actual
5130380.002022-09-148046Budget
88380.002022-05-148063Budget
103131000.002023-02-128014Budget
38624356.002025-04-148046Actual
15350345.452023-06-1480611Actual
14905283.002023-06-148046Actual
12840513.002023-04-148016Actual
14232315.662023-05-1480111Actual
341381767.002024-12-148017Actual
280181136.002024-07-148063Actual
9616380.002023-01-128046Budget
17301163.532023-08-1480311Actual
11245550.002023-03-148013Budget
316361229.002024-10-138065Actual
39154575.242025-04-1480112Actual
35503707.162025-01-1280111Actual
7810487.452022-11-148068Actual
8745757.002022-12-158067Actual
304171405.002024-09-138064Actual
15316226.302023-06-1480411Actual
24671000.002022-07-158014Budget
38861869.282025-04-148028Actual
11166480.002023-02-128068Budget
16976433.002023-08-148066Actual
10780300.002023-02-128056Actual
1622519.002022-06-148016Actual
13312750.002023-04-148018Budget
10838511.002023-02-128066Actual
8134750.002022-12-158064Budget
2991579.002022-07-158066Actual
286061058.682024-07-148028Actual
309201375.352024-09-138068Actual
1720550.002022-06-148036Budget
37857532.682025-03-1480311Actual
18778638.002023-10-148015Actual
38543515.002025-04-148016Actual
39274559.162025-04-1480113Actual
282301192.002024-07-148065Actual
359731054.002025-02-128063Actual
1632360.332023-07-1580511Actual
34459164.592024-12-1480511Actual
365951035.952025-02-128068Actual
21123945.002023-12-158017Actual
319832182.942024-10-138018Actual
18720626.002023-10-148064Actual
3259380.002022-07-158028Budget
23912505.002024-03-138016Actual
30146332.842024-08-1380113Actual
12620650.002023-04-148064Budget
293491301.002024-08-138015Actual
2093750.002022-06-148018Budget
319251373.002024-10-138067Actual
25406155.022024-04-1380311Actual
37393543.002025-03-148016Actual
352901646.002025-01-128017Actual
11633650.002023-03-148065Budget
376822116.272025-03-148018Actual
7700750.002022-11-148018Budget
307651606.002024-09-138017Actual
4380811.702022-08-148028Actual
37944580.562025-03-1480611Actual
36030315.002025-02-128073Actual
15944356.002023-07-158066Actual
10265200.002023-02-128073Budget
2056767.782023-11-1480612Actual
354111035.952025-01-128028Actual
9149109.002023-01-128073Actual
38149678.462025-03-1480213Actual
35645555.022025-01-1280611Actual
305101081.002024-09-138065Actual
32604520.002024-11-138073Actual
3783650.002022-08-148065Budget
3131650.002022-07-158067Budget
18686984.002023-10-148014Actual
23854730.002024-03-138065Actual
33672992.002024-12-148063Actual
336371587.002024-12-148013Actual
297601013.222024-08-138028Actual
89449.002022-05-148063Actual
381801183.732025-03-1480613Actual
3318687.462022-07-158068Actual
12699850.002023-04-148015Budget
3536173.002022-08-148073Actual
393011013.552025-04-1480213Actual
15804450.002023-07-158016Actual
2604850.002022-07-158015Budget
22722940.002024-02-128014Actual
338841240.002024-12-148065Actual
348221047.002025-01-128063Actual
2932200.002022-07-158056Budget
12937621.002023-04-148036Actual
32958568.002024-11-138066Actual
342591285.952024-12-148028Actual
10127550.002023-02-128013Budget
6110480.002022-10-148016Budget
43321035.952022-08-148018Actual
12984497.002023-04-148046Actual
20451219.912023-11-1480611Actual
23761737.002024-03-138064Actual
36708419.922025-02-1280311Actual
2603497.002024-05-138026Actual
8213650.002022-12-158015Budget
3911280.002022-08-148026Budget
22907400.002024-02-128016Actual
221621029.002024-01-128067Actual
30088790.142024-08-1380612Actual
9663198.002023-01-128056Actual
125581000.002023-04-148014Budget
64401155.002022-10-148017Actual
2537958.212024-04-1380211Actual
313881802.002024-10-138013Actual
29968528.432024-08-1380611Actual
25730983.002024-05-138063Actual
498584.002022-05-148016Actual
170331146.002023-08-148017Actual
1719663.002022-06-148036Actual
7621750.002022-11-148067Budget
23225675.342024-02-128028Actual
34432430.552024-12-1480411Actual
27808939.072024-06-1380612Actual
5316850.002022-09-148017Budget
169100.002022-05-148073Budget
12104750.002023-03-148067Budget
19389122.042023-10-1480511Actual
151141751.112023-06-148018Actual
222201375.352024-01-128018Actual
372072060.002025-03-148014Actual
315081955.002024-10-138014Actual
8499380.002022-12-158046Budget
10636211.002023-02-128026Actual
38064983.762025-03-1480612Actual
6689480.002022-10-148068Budget
35703597.582025-01-1280112Actual
200961166.002023-11-148017Actual
8872623.822022-12-158028Actual
2665866.722024-05-1380612Actual
15590286.002023-07-158073Actual
4766650.002022-09-148064Budget
12762650.002023-04-148065Budget
327251336.002024-11-138015Actual
2661650.002022-07-158065Budget
88241079.892022-12-158018Actual
242611031.402024-03-138068Actual
9257882.002023-01-128064Actual
1018617.762022-05-148028Actual
384501179.002025-04-148015Actual
318911731.002024-10-138017Actual
2354955.022024-02-1280612Actual
5237501.002022-09-148066Actual
5503748.062022-09-148028Actual
12041850.002023-03-148017Budget
190671189.002023-10-148017Actual
10187393.002023-02-128063Actual
16863128.002023-08-148026Actual
19899421.002023-11-148016Actual
26062445.002024-05-138036Actual
3132668.002022-07-158067Actual
15859509.002023-07-158036Actual
26477223.102024-05-1380311Actual
32422985.482024-10-1380213Actual
14811039.002022-06-148015Actual
15653638.002023-07-158064Actual
15533945.002023-07-158063Actual
1544170.972023-06-1480612Actual
27276456.002024-06-138066Actual
58301100.002022-10-148014Budget
20217860.192023-11-148028Actual
6254380.002022-10-148046Budget
29019553.892024-07-1480113Actual
23014291.002024-02-128056Actual
889650.002022-05-148067Budget
33227855.032024-11-1380111Actual
9393650.002023-01-128065Budget
314231025.002024-10-138063Actual
320111158.682024-10-138028Actual
290461073.202024-07-1480213Actual
35731243.322025-01-1280212Actual
11492798.002023-03-148064Actual
171261479.902023-08-148018Actual
12510200.002023-04-148073Budget
5563643.522022-09-148068Actual
24228779.882024-03-138028Actual
13661696.002023-05-148064Actual
38329299.002025-04-148073Actual
80741197.002022-12-158014Actual
21985533.002024-01-128036Actual
13843131.002023-05-148026Actual
10685550.002023-02-128036Budget
259121041.002024-05-138015Actual
2990480.002022-07-158066Budget
23399235.872024-02-1280411Actual
11810550.002023-03-148036Budget
16357206.082023-07-1580611Actual
38030106.082025-03-1480212Actual
9617348.002023-01-128046Actual
269871108.002024-06-138064Actual
175621780.002023-09-148013Actual
150561039.002023-06-148067Actual
1953851.822023-10-1480612Actual
27217471.002024-06-138046Actual
327601277.002024-11-138065Actual
8027100.002022-12-158073Budget
4767823.002022-09-148064Actual
358850.002022-05-148015Budget
34350950.782024-12-1480111Actual
38002415.662025-03-1480112Actual
18658214.002023-10-148073Actual
256951418.002024-05-138013Actual
8214840.002022-12-158015Actual
19841623.002023-11-148065Actual
3458380.002022-08-148063Budget
1526258.212023-06-1480211Actual
7561950.002022-11-148017Budget
338501217.002024-12-148015Actual
18952257.002023-10-148046Actual
3960550.002022-08-148036Budget
14314163.532023-05-1480411Actual
5177280.002022-09-148056Budget
7748480.002022-11-148028Budget
1874480.002022-06-148066Budget
21391242.252023-12-1580311Actual
1624251.822023-07-1580211Actual
13431000.002022-06-148014Budget
297322151.122024-08-138018Actual
18357172.042023-09-1480411Actual
285201143.002024-07-148067Actual
11904207.002023-03-148056Actual
6628480.002022-10-148028Budget
23047425.002024-02-128066Actual
103121051.002023-02-128014Actual
5502480.002022-09-148028Budget
19748535.002023-11-148064Actual
360921310.002025-02-128064Actual
3396611.002022-08-148013Actual
2662890.002022-07-158065Actual
29852824.182024-08-1380111Actual
11761300.002023-03-148026Actual
37802649.712025-03-1480111Actual
34730671.442024-12-1480613Actual
341731062.002024-12-148067Actual
27574273.102024-06-1380211Actual
29907512.472024-08-1380311Actual
4907749.002022-09-148065Actual
2342661.402024-02-1280511Actual
11963480.002023-03-148066Budget
25460114.592024-04-1380511Actual
273681269.002024-06-138067Actual
11713556.002023-03-148016Actual
304751243.002024-09-138015Actual
99381575.352023-01-128018Actual
4194850.002022-08-148017Budget
27866360.912024-06-1380113Actual
1446362.462023-05-1480612Actual
6302280.002022-10-148056Budget
1670219.002022-06-148026Actual
15711680.002023-07-158015Actual
5178289.002022-09-148056Actual
1954950.002022-06-148017Budget
14851169.002023-06-148026Actual
16214376.302023-07-1580111Actual
2524650.002022-07-158064Budget
9939750.002023-01-128018Budget
252311698.082024-04-138018Actual
3647720.002022-08-148064Actual
20956137.002023-12-158026Actual
32818636.002024-11-138016Actual
3910287.002022-08-148026Actual
29934458.212024-08-1380411Actual
4054280.002022-08-148056Budget
268681252.002024-06-138063Actual
14639931.002023-06-148014Actual
34493746.522024-12-1480611Actual
19686428.002023-11-148073Actual
10048764.732023-01-128068Actual
418668.002022-05-148065Actual
2340380.002022-07-158063Budget
14766579.002023-06-148065Actual
9520280.002023-01-128026Budget
37884544.392025-03-1480411Actual
22694407.002024-02-128073Actual
17654197.002023-09-148073Actual
25081436.002024-04-138066Actual
9071480.002023-01-128063Budget
32245480.562024-10-1380611Actual
20336110.342023-11-1480211Actual
21746917.002024-01-128014Actual
7330648.002022-11-148036Actual
303821855.002024-09-138014Actual
595602.002022-05-148036Actual
23993353.002024-03-138046Actual
1544617.002022-06-148065Actual
226021590.002024-02-128013Actual
110571375.352023-02-128018Actual
375901646.002025-03-148017Actual
417650.002022-05-148065Budget
9701260.202022-05-148018Actual
9256750.002023-01-128064Budget
32303564.602024-10-1380112Actual
7948416.002022-12-158063Actual
35558414.602025-01-1280311Actual
21418235.872023-12-1580411Actual
6208550.002022-10-148036Budget
114301178.002023-03-148014Actual
3784907.002022-08-148065Actual
17389352.892023-08-1480611Actual
2555133.742024-04-1380112Actual
387751166.002025-04-148067Actual
13092468.002023-04-148066Actual
15176764.732023-06-148068Actual
383572034.002025-04-148014Actual
2157061.402023-12-1580612Actual
12432380.002023-04-148063Budget
36735369.912025-02-1280411Actual
4845924.002022-09-148015Actual
35822369.682025-01-1280113Actual
10978750.002023-02-128067Budget
274541401.112024-06-138028Actual
20039356.002023-11-148066Actual
291361733.002024-08-138013Actual
32547972.002024-11-138063Actual
30691113.002022-07-158017Actual
5642531.002022-10-148013Actual
28753409.282024-07-1480311Actual
8276668.002022-12-158065Actual
33969176.002024-12-148026Actual
35841131.002022-08-148014Actual
546209.002022-05-148026Actual
37420186.002025-03-148026Actual
24319274.172024-03-1380111Actual
28726241.192024-07-1480211Actual
2452041.192024-03-1380112Actual
7015742.002022-11-148064Actual
364401856.002025-02-128017Actual
13871406.002023-05-148036Actual
34579203.952024-12-1480212Actual
5084550.002022-09-148036Budget
22757571.002024-02-128064Actual
342312110.212024-12-148018Actual
31331722.322024-09-1380613Actual
4254757.002022-08-148067Actual
33729362.002024-12-148073Actual
971750.002022-05-148018Budget
12841480.002023-04-148016Budget
10732480.002023-02-128046Budget
4440740.492022-08-148068Actual
31801291.002024-10-138056Actual
21364160.342023-12-1580211Actual
10588546.002023-02-128016Actual
1767380.002022-06-148046Budget
34879444.002025-01-128073Actual
17894140.002023-09-148026Actual
349421337.002025-01-128064Actual
5891617.002022-10-148064Actual
25433160.342024-04-1380411Actual
1440536.932023-05-1480112Actual
1830360.332023-09-1480211Actual
28841475.242024-07-1480611Actual
35093483.002025-01-128016Actual
32103746.522024-10-1380111Actual
24051321.002024-03-138066Actual
9010550.002023-01-128013Budget
11244710.002023-03-148013Actual
279831784.002024-07-148013Actual
1295100.002022-06-148073Budget
20929381.002023-12-158016Actual
11962444.002023-03-148066Actual
34023421.002024-12-148046Actual
4333750.002022-08-148018Budget
38272983.002025-04-148063Actual
28288613.002024-07-148016Actual
14138623.822023-05-148028Actual
13171850.002023-04-148017Budget
37030722.322025-02-1280613Actual
13421051.002022-06-148014Actual
286401025.342024-07-148068Actual
33282349.702024-11-1380311Actual
160011197.002023-07-158017Actual
2496891.002024-04-138026Actual
1403680.002022-06-148064Actual
30675272.002024-09-138056Actual
30568557.002024-09-138016Actual
4381480.002022-08-148028Budget
284851963.002024-07-148017Actual
23641869.002024-03-138063Actual
32337738.012024-10-1380612Actual
12889196.002023-04-148026Actual
34081426.002024-12-148066Actual
5376650.002022-09-148067Budget
2014705.002022-06-148067Actual
14673553.002023-06-148064Actual
6361380.002022-10-148066Actual
830950.002022-05-148017Budget
2153743.312023-12-1580112Actual
377101349.592025-03-148028Actual
1838451.822023-09-1480511Actual
12370550.002023-04-148013Budget
20984524.002023-12-158036Actual
23317285.872024-02-1280111Actual
6581750.002022-10-148018Budget
31094585.882024-09-1380611Actual
37448582.002025-03-148036Actual
360582134.002025-02-128014Actual
6439850.002022-10-148017Budget
14931242.002023-06-148056Actual
17188819.282023-08-148068Actual
35585405.022025-01-1280411Actual
4519550.002022-09-148013Budget
3862595.002022-08-148016Actual
14879495.002023-06-148036Actual
3258511.702022-07-158028Actual
168143.002022-05-148073Actual
7232620.002022-11-148016Actual
277749.002022-05-148064Actual
17948259.002023-09-148046Actual
9860750.002023-01-128067Budget
161561031.402023-07-158068Actual
114311000.002023-03-148014Budget
18978186.002023-10-148056Actual
22339356.082024-01-1280111Actual
37474445.002025-03-148046Actual
206241653.002023-12-158013Actual
36762190.122025-02-1280511Actual
270451296.002024-06-138015Actual
9859636.002023-01-128067Actual
690200.002022-05-148056Budget
1747423.102023-08-1480212Actual
274262049.602024-06-138018Actual
24374164.592024-03-1380311Actual
7622865.002022-11-148067Actual
38122531.092025-03-1480113Actual
11056750.002023-02-128018Budget
11304380.002023-03-148063Budget
13897331.002023-05-148046Actual
9664200.002023-01-128056Budget
2525655.002022-07-158064Actual
9569550.002023-01-128036Budget
185661848.002023-10-148013Actual
3459382.002022-08-148063Actual
7014750.002022-11-148064Budget
3725757.002022-08-148015Actual
6301246.002022-10-148056Actual
216271440.002024-01-128013Actual
499550.002022-05-148016Budget
23459312.472024-02-1280611Actual
69551100.002022-11-148014Budget
13361380.002023-04-148028Budget
150211323.002023-06-148017Actual
1875405.002022-06-148066Actual
21036265.002023-12-158056Actual
12231380.002023-03-148028Budget
10839480.002023-02-128066Budget
4579345.002022-09-148063Actual
14347230.552023-05-1480611Actual
326322174.002024-11-138014Actual
18330172.042023-09-1480311Actual
8402259.002022-12-158026Actual
19188898.072023-10-148028Actual
36270167.002025-02-128026Actual
18098756.002023-09-148067Actual
29582483.002024-08-138066Actual
20659992.002023-12-158063Actual
5704380.002022-10-148063Budget
47041146.002022-09-148014Actual
19362175.232023-10-1480411Actual
2201480.002022-06-148068Budget
7424188.002022-11-148056Actual
125591085.002023-04-148014Actual
377441323.832025-03-148068Actual
11305412.002023-03-148063Actual
14611205.002023-06-148073Actual
33942606.002024-12-148016Actual
269531757.002024-06-138014Actual
20921210.192022-06-148018Actual
10047380.002023-01-128068Budget
262061496.002024-05-138017Actual
54541532.932022-09-148018Actual
26565245.442024-05-1380611Actual
30623570.002024-09-138036Actual
1583188.002023-07-158026Actual
6158254.002022-10-148026Actual
1078598.062022-05-148068Actual
201891528.382023-11-148018Actual
8932380.002022-12-158068Budget
5705375.002022-10-148063Actual
17974169.002023-09-148056Actual
7233550.002022-11-148016Budget
4908650.002022-09-148065Budget
19335101.822023-10-1480311Actual
11760200.002023-03-148026Budget
279261106.542024-06-1380613Actual
10977823.002023-02-128067Actual
12292611.702023-03-148068Actual
145201396.002023-06-148013Actual
27601564.602024-06-1380311Actual
8026150.002022-12-158073Actual
353832110.212025-01-128018Actual
34671722.322024-12-1480113Actual
22367163.532024-01-1280211Actual
2880796.512024-07-1480511Actual
27546807.162024-06-1380111Actual
6828480.002022-11-148063Budget
2293494.002024-02-128026Actual
4007380.002022-08-148046Budget
21066425.002023-12-158066Actual
17274115.652023-08-1480211Actual
273331606.002024-06-138017Actual
10779280.002023-02-128056Budget
24462365.662024-03-1380611Actual
6360480.002022-10-148066Budget
34049294.002024-12-148056Actual
36243661.002025-02-128016Actual
596550.002022-05-148036Budget
4193756.002022-08-148017Actual
353251351.002025-01-128067Actual
236061562.002024-03-138013Actual
24019283.002024-03-138056Actual
2254574.162024-01-1280612Actual
258171258.002024-05-138014Actual
6906100.002022-11-148073Budget
2885380.002022-07-158046Budget
36185977.002025-02-128065Actual
10637200.002023-02-128026Budget
21010360.002023-12-158046Actual
23698201.002024-03-138073Actual
30708418.002024-09-138066Actual
6501650.002022-10-148067Budget
21158823.002023-12-158067Actual
17774644.002023-09-148015Actual
349072003.002025-01-128014Actual
27655192.252024-06-1380511Actual
30978713.542024-09-1380111Actual
2393985.002024-03-138026Actual
7094705.002022-11-148015Actual
31694566.002024-10-138016Actual
2144552.892023-12-1580511Actual
35531359.282025-01-1280211Actual
12230458.672023-03-148028Actual
32845157.002024-11-138026Actual
11382200.002023-03-148073Budget
22849638.002024-02-128065Actual
25293828.372024-04-138068Actual
26925421.002024-06-138073Actual

Generated 2025-06-13 10:48:23.783 UTC