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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33299140.122024-10-2366411Actual
15991513.002023-06-246617Actual
1462491.002022-05-246615Actual
11612342.002023-02-216665Actual
2879759.272024-06-2366511Actual
2652120.972024-04-2266511Actual
17995210.002023-08-246666Actual
14161531.392023-04-236668Actual
8992380.002022-12-226613Budget
23128655.002024-01-226667Actual
9501200.002022-12-226626Budget
27265311.002024-05-236666Actual
32412374.942024-09-2266213Actual
577380.002022-04-236636Budget
19944218.002023-10-246636Actual
2181414.732022-05-246668Actual
2143530.552023-11-2466511Actual
25341143.312024-03-2366111Actual
4361461.702022-07-246628Actual
127566.002022-05-246673Actual
8479280.002022-11-246646Budget
1024585.002023-01-226673Actual
8056808.002022-11-246614Actual
2769101.002022-06-246626Actual
16965172.002023-07-246666Actual
2501294.002024-03-236646Actual
14895103.002023-05-246646Actual
1829331.612023-08-2466211Actual
1249273.002023-03-246673Actual
3891170.002022-07-246626Actual
5869338.002022-09-236664Actual
479198.002022-04-236616Actual
24779322.002024-03-236664Actual
10569280.002023-01-226616Budget
6936760.002022-10-246614Actual
330971273.832024-10-236618Actual
21026128.002023-11-246656Actual
10432647.002023-01-226615Actual
9317436.002022-12-226615Actual
37792344.382025-02-2166111Actual
34569170.982024-11-2366212Actual
23688141.002024-02-216673Actual
34070200.002024-11-236666Actual
2094669.002023-11-246626Actual
31532530.002024-09-226664Actual
14128485.942023-04-236628Actual
5684200.002022-09-236663Budget
127680.002022-05-246673Budget
25997153.002024-04-226616Actual
24838307.002024-03-236615Actual
3378280.002022-07-246613Budget
35190109.002024-12-226656Actual
2554125.232024-03-2366112Actual
33840492.002024-11-236615Actual
6481554.002022-09-236667Actual
688767.002022-10-246673Actual
1523278.002022-05-246665Actual
1460191.002023-05-246673Actual
11791380.002023-02-216636Budget
2722280.002022-06-246616Budget
19091637.002023-09-236667Actual
35222307.002024-12-226666Actual
25936619.002024-04-226665Actual
191501031.402023-09-236618Actual
27737412.472024-05-2366112Actual
33217641.202024-10-2366111Actual
12270281.392023-02-216668Actual
262911081.402024-04-226618Actual
5216177.002022-08-246666Actual
13293658.672023-03-246618Actual
1056200.002022-04-236668Budget
810647.002022-04-236617Actual
8853281.392022-11-246628Actual
2715384.002024-05-236626Actual
22329125.232023-12-2266111Actual
3988200.002022-07-246646Budget
13072280.002023-03-246666Budget
6011380.002022-09-236665Budget
8383200.002022-11-246626Budget
11038480.002023-01-226618Budget
206141092.002023-11-246613Actual
33781960.002024-11-236664Actual
5950480.002022-09-236615Budget
33661602.002024-11-236663Actual
1024670.002023-01-226673Budget
37874199.702025-02-2166411Actual
30136287.222024-07-2366113Actual
9781550.002022-12-226617Budget
5159100.002022-08-246656Budget
35812197.752024-12-2266113Actual
1929822.042023-09-2366211Actual
2250210.332023-12-2266112Actual
28509600.002024-06-236667Actual
29750511.702024-07-236628Actual
868480.002022-04-236667Budget
34602395.452024-11-2366612Actual
1746416.722023-07-2466212Actual
17177393.512023-07-246668Actual
23094709.002024-01-226617Actual
9453404.002022-12-226616Actual
2661429.482024-04-2266112Actual
28629792.002024-06-236668Actual
7601524.002022-10-246667Actual
2073596.552022-05-246618Actual
4035100.002022-07-246656Budget
12271200.002023-02-216668Budget
21708131.002023-12-226673Actual
15580185.002023-06-246673Actual
297221290.502024-07-236618Actual
11837234.002023-02-216646Actual
12681480.002023-03-246615Budget
31470191.002024-09-226673Actual
21055148.002023-11-246666Actual
10570307.002023-01-226616Actual
2202781.002023-12-226656Actual
1623233.742023-06-2466211Actual
5355273.002022-08-246667Actual
38998242.252025-03-2466311Actual
2912149.002022-06-246656Actual
23248545.032024-01-226668Actual
16881408.002023-07-246636Actual
3987205.002022-07-246646Actual
212061137.472023-11-246618Actual
4826473.002022-08-246615Actual
912970.002022-12-226673Budget
28007707.002024-06-236663Actual
2074380.002022-05-246618Budget
2640380.002022-06-246665Budget
30016314.592024-07-2366112Actual
2319200.002022-06-246663Budget
6420380.002022-09-236617Budget
38169460.912025-02-2166613Actual
2970359.002022-06-246666Actual
16907179.002023-07-246646Actual
29897235.872024-07-2366311Actual
17144331.392023-07-246628Actual
396380.002022-04-236665Budget
22684196.002024-01-226673Actual
2770100.002022-06-246626Budget
34221825.342024-11-236618Actual
13013165.002023-03-246656Actual
30909849.582024-08-236668Actual
35083187.002024-12-226616Actual
2261410.002022-06-246613Actual
38139531.092025-02-2166213Actual
15224152.892023-05-2466111Actual
17705431.002023-08-246664Actual
34013256.002024-11-236646Actual
2297894.002024-01-226646Actual
10956380.002023-01-226667Budget
35138452.002024-12-226636Actual
28065188.002024-06-236673Actual
20207613.212023-10-246628Actual
15011895.002023-05-246617Actual
25249407.152024-03-236628Actual
11552436.002023-02-216615Actual
32293208.212024-09-2266112Actual
1188574.002023-02-216656Actual
13401337.452023-03-246668Actual
30499657.002024-08-236665Actual
20028214.002023-10-246666Actual
3626085.002025-01-226626Actual
13887174.002023-04-236646Actual
38672319.002025-03-246666Actual
30406875.002024-08-236664Actual
12741380.002023-03-246665Budget
34990712.002024-12-226615Actual
1522380.002022-05-246665Budget
30789535.002024-08-236667Actual
18087400.002023-08-246667Actual
2830592.002024-06-236626Actual
22059302.002023-12-226666Actual
3004466.722024-07-2366212Actual
296291345.002024-07-236617Actual
29009345.122024-06-2366113Actual
18916230.002023-09-236636Actual
869426.002022-04-236667Actual
9316380.002022-12-226615Budget
32175159.272024-09-2266411Actual
8336261.002022-11-246616Actual
32121142.252024-09-2266211Actual
372901105.002025-02-216615Actual
1442210.332023-04-2366212Actual
23983125.002024-02-216646Actual
37438471.002025-02-216636Actual
7789200.002022-10-246668Budget
2776546.502024-05-2366212Actual
23448186.932024-01-2266611Actual
23389142.252024-01-2266411Actual
19057540.002023-09-236617Actual
14005819.002023-04-236617Actual
33569517.052024-10-2366613Actual
8432325.002022-11-246636Actual
38261736.002025-03-246663Actual
1947015.652023-09-2366112Actual
3941280.002022-07-246636Budget
19411178.422023-09-2366611Actual
37613600.002025-02-216667Actual
6092280.002022-09-236616Budget
23716497.002024-02-216614Actual
7543550.002022-10-246617Budget
38053503.962025-02-2166612Actual
38533402.002025-03-246616Actual
22838546.002024-01-226665Actual
11472546.002023-02-216664Actual
2320229.002022-06-246663Actual
2353829.482024-01-2266612Actual
5112242.002022-08-246646Actual
19970128.002023-10-246646Actual
274161351.112024-05-236618Actual
29513203.002024-07-236646Actual
3444995.442024-11-2366511Actual
13945186.002023-04-236666Actual
195851173.002023-10-246613Actual
1445236.932023-04-2366612Actual
30755832.002024-08-236617Actual
18861137.002023-09-236616Actual
38884552.612025-03-246668Actual
4175380.002022-07-246617Budget
7869390.002022-11-246613Actual
23750331.002024-02-216664Actual
34281496.542024-11-236668Actual
33038875.002024-10-236667Actual
1854248.002022-05-246666Actual
1582137.002023-06-246626Actual
174379.272023-07-2466112Actual
37410141.002025-02-216626Actual
7461213.002022-10-246666Actual
7213394.002022-10-246616Actual
4313608.672022-07-246618Actual
38319114.002025-03-246673Actual
10107380.002023-01-226613Budget
1463380.002022-05-246615Budget
3111388.002022-06-246667Actual
670179.002022-04-236656Actual
14629376.002023-05-246614Actual
1701380.002022-05-246636Budget
26319511.702024-04-226628Actual
1652100.002022-05-246626Budget
3940222.002022-07-246636Actual
13071223.002023-03-246666Actual
23957193.002024-02-216636Actual
12539560.002023-03-246614Actual
27856287.222024-05-2366113Actual
22238523.822023-12-226628Actual
30194567.932024-07-2366613Actual
353731290.502024-12-226618Actual
2504305.002022-06-246664Actual
9550302.002022-12-226636Actual
11225380.002023-02-216613Budget
5812550.002022-09-236614Budget
2040775.232023-10-2466511Actual
29957408.212024-07-2366611Actual
34482423.112024-11-2366611Actual
9699177.002022-12-226666Actual
33932336.002024-11-236616Actual
951782.912022-04-236618Actual
27181447.002024-05-236636Actual
6139120.002022-09-236626Actual
576426.002022-04-236636Actual
18265218.852023-08-2466111Actual
27477348.062024-05-236668Actual
26823628.002024-05-236613Actual
4500280.002022-08-246613Budget
23630655.002024-02-216663Actual
397503.002022-04-236665Actual
2495839.002024-03-236626Actual
2052616.722023-10-2466212Actual
13589225.002023-04-236673Actual
8991305.002022-12-226613Actual
2913100.002022-06-246656Budget
18999182.002023-09-236666Actual
1734520.972023-07-2466511Actual
9344.002022-04-236613Actual
29160640.002024-07-236663Actual
8724380.002022-11-246667Budget
4685655.002022-08-246614Actual
2392954.002024-02-216626Actual
8806480.002022-11-246618Budget
34422298.642024-11-2366411Actual
36988441.612025-01-2266213Actual
20086640.002023-10-246617Actual
6807164.002022-10-246663Actual
29571333.002024-07-236666Actual
36464638.002025-01-226667Actual
39144295.452025-03-2466112Actual
3296200.002022-06-246668Budget
15522582.002023-06-246663Actual
1646222.042023-06-2466612Actual
2152730.552023-11-2466112Actual
319731273.832024-09-226618Actual
21736480.002023-12-226614Actual
34162760.002024-11-236667Actual
20974288.002023-11-246636Actual
4686550.002022-08-246614Budget
17023524.002023-07-246617Actual
31262173.182024-08-2366113Actual
38614174.002025-03-246646Actual
8527100.002022-11-246656Budget
1136459.002023-02-216673Actual
32889270.002024-10-236646Actual
22151473.002023-12-226667Actual
7214280.002022-10-246616Budget
1832096.512023-08-2466311Actual
26765492.492024-04-2266613Actual
2333584.802024-01-2266211Actual
21920234.002023-12-226616Actual
5215200.002022-08-246666Budget
1643216.722023-06-2466212Actual
9968200.002022-12-226628Budget
370771291.002025-02-216613Actual
376721023.832025-02-216618Actual
14974.002022-04-236673Actual
8665465.002022-11-246617Actual
1849848.632023-08-2466612Actual
35634253.962024-12-2266611Actual
1726487.992023-07-2466211Actual
10898480.002023-01-226617Budget
39264331.082025-03-2466113Actual
325021275.002024-10-236613Actual
5624280.002022-09-236613Budget
9551280.002022-12-226636Budget
16145505.642023-06-246668Actual
8664550.002022-11-246617Budget
18802566.002023-09-236665Actual
11085200.002023-01-226628Budget
34777916.002024-12-226613Actual
31289294.242024-08-2366213Actual
29459105.002024-07-236626Actual
9372480.002022-12-226665Budget
12022480.002023-02-216617Budget
38440596.002025-03-246615Actual
27323850.002024-05-236617Actual
25779167.002024-04-226673Actual
197700.002022-04-236614Actual
24250455.642024-02-216668Actual
38474468.002025-03-246665Actual
26494127.362024-04-2266411Actual
35721150.762024-12-2266212Actual
37847312.472025-02-2166311Actual
21861267.002023-12-226665Actual
3675295.442025-01-2266511Actual
39025402.892025-03-2466411Actual
12599524.002023-03-246664Actual
9235480.002022-12-226664Budget
9920670.792022-12-226618Actual
21408149.702023-11-2466411Actual
19178554.122023-09-236628Actual
26554143.312024-04-2266611Actual
29783734.432024-07-236668Actual
10166200.002023-01-226663Budget
2436481.612024-02-2166311Actual
388231111.712025-03-246618Actual
2035376.292023-10-2466311Actual
35575249.702024-12-2266411Actual
13341325.332023-03-246628Actual
34931839.002024-12-226664Actual
4093200.002022-07-246666Budget
30697270.002024-08-236666Actual
4886293.002022-08-246665Actual
21000202.002023-11-246646Actual
9597280.002022-12-226646Budget
14755289.002023-05-246665Actual
7261205.002022-10-246626Actual
30639205.002024-08-236646Actual
4499315.002022-08-246613Actual
21828518.002023-12-226615Actual
292461326.002024-07-236614Actual
24931209.002024-03-236616Actual
24986197.002024-03-236636Actual
37700872.312025-02-216628Actual
28359298.002024-06-236646Actual
2122200.002022-05-246628Budget
17912330.002023-08-246636Actual
15339128.422023-05-2466611Actual
31823231.002024-09-226666Actual
5435480.002022-08-246618Budget
22270287.452023-12-226668Actual
2865305.002022-06-246646Actual
22001232.002023-12-226646Actual
29432237.002024-07-236616Actual
365231525.352025-01-226618Actual
2664735.872024-04-2266612Actual
35314615.002024-12-226667Actual
3566550.002022-07-246614Budget
31083327.362024-08-2366611Actual
37933475.242025-02-2166611Actual
35548253.962024-12-2266311Actual
1324750.002022-05-246614Budget
3517112.002022-07-246673Actual
8725426.002022-11-246667Actual
1425043.312023-04-2366211Actual
623216.002022-04-236646Actual
21354113.532023-11-2466211Actual
22897213.002024-01-226616Actual
29663436.002024-07-236667Actual
800768.002022-11-246673Actual
341281314.002024-11-236617Actual
4968322.002022-08-246616Actual
21617637.002023-12-226613Actual
32863314.002024-10-236636Actual
6610200.002022-09-236628Budget
12082273.002023-02-216667Actual
198750.002022-04-236614Budget
6750380.002022-10-246613Budget
27444573.822024-05-236628Actual
1381380.002022-05-246664Budget
36842247.572025-01-2266112Actual
2503380.002022-06-246664Budget
9373401.002022-12-226665Actual
24660491.002024-03-236663Actual
34811850.002024-12-226663Actual
28417312.002024-06-236666Actual
23215435.942024-01-226628Actual
4314480.002022-07-246618Budget
255380.002022-04-236664Budget
1837435.872023-08-2466511Actual
29218188.002024-07-236673Actual
22805360.002024-01-226615Actual
29487325.002024-07-236636Actual
15735245.002023-06-246665Actual
25396107.142024-03-2366311Actual
15901195.002023-06-246656Actual
32749894.002024-10-236665Actual
17236131.612023-07-2466111Actual
18590655.002023-09-236663Actual
24718114.002024-03-236673Actual
10618157.002023-01-226626Actual
35164183.002024-12-226646Actual
33747835.002024-11-236614Actual
527149.002022-04-236626Actual
31625766.002024-09-226665Actual
246261023.002024-03-236613Actual
34897950.002024-12-226614Actual
35871574.952024-12-2266613Actual
9967414.732022-12-226628Actual
35434463.212024-12-226668Actual
313781201.002024-09-226613Actual
30558287.002024-08-236616Actual
18206496.542023-08-246668Actual
13212380.002023-03-246667Budget
27591299.702024-05-2366311Actual
26857716.002024-05-236663Actual
12351380.002023-03-246613Budget
4638100.002022-08-246673Budget
36698320.982025-01-2266311Actual
36174468.002025-01-226665Actual
2456822.042024-02-2166612Actual
23843295.002024-02-216665Actual
38381690.002025-03-246664Actual
18174429.882023-08-246628Actual
22117580.002023-12-226617Actual
2292447.002024-01-226626Actual
4558178.002022-08-246663Actual
1000200.002022-04-236628Budget
31684407.002024-09-226616Actual
25221637.462024-03-236618Actual
10352480.002023-01-226664Budget
269431375.002024-05-236614Actual
31320567.932024-08-2366613Actual
38730626.002025-03-246617Actual
10433480.002023-01-226615Budget
18888106.002023-09-236626Actual
2448750.002022-06-246614Budget
9700280.002022-12-226666Budget
37111860.002025-02-216663Actual
7927222.002022-11-246663Actual
17116620.792023-07-246618Actual
24872374.002024-03-236665Actual
33987256.002024-11-236636Actual
35521209.272024-12-2266211Actual
913068.002022-12-226673Actual
3239298.062022-06-246628Actual
32715791.002024-10-236615Actual
22626591.002024-01-226663Actual
9050215.002022-12-226663Actual
314981141.002024-09-226614Actual
24131450.002024-02-216667Actual
1749439.062023-07-2466612Actual
35280611.002024-12-226617Actual
2610495.002024-04-226656Actual
11037843.522023-01-226618Actual
16640355.002023-07-246614Actual
14953180.002023-05-246666Actual
31142308.212024-08-2366112Actual
4746327.002022-08-246664Actual
22592887.002024-01-226613Actual
31765186.002024-09-226646Actual
19889172.002023-10-246616Actual
24098535.002024-02-216617Actual
9780655.002022-12-226617Actual
3763385.002022-07-246665Actual
24309182.682024-02-2166111Actual
15794202.002023-06-246616Actual
1196313.002022-05-246663Actual
12352420.002023-03-246613Actual
6668429.882022-09-236668Actual
12918307.002023-03-246636Actual
2545061.402024-03-2366511Actual
13861210.002023-04-236636Actual
38347743.002025-03-246614Actual
12540550.002023-03-246614Budget
2891761.402024-06-2366212Actual
36314331.002025-01-226646Actual
36340148.002025-01-226656Actual
33538504.772024-10-2366213Actual
4233420.002022-07-246667Actual
1439525.232023-04-2366112Actual
27973630.002024-06-236613Actual
14277156.082023-04-2366311Actual
26915283.002024-05-236673Actual
1604280.002022-05-246616Budget
38640151.002025-03-246656Actual
31739252.002024-09-226636Actual
1935295.442023-09-2366411Actual
8254414.002022-11-246665Actual
28333505.002024-06-236636Actual
9839234.002022-12-226667Actual
18768411.002023-09-236615Actual
30968326.302024-08-2366111Actual
27357615.002024-05-236667Actual
13529600.002023-04-236663Actual
19270143.312023-09-2366111Actual
16933132.002023-07-246656Actual
12740354.002023-03-246665Actual
35753650.772024-12-2266612Actual
20648565.002023-11-246663Actual
13152633.002023-03-246617Actual
3706503.002022-07-246615Actual
30613225.002024-08-236636Actual
3437200.002022-07-246663Budget
1794118.002022-05-246656Actual
14921162.002023-05-246656Actual
5111200.002022-08-246646Budget
20706143.002023-11-246673Actual
728285.002022-04-236666Actual
240080.002022-06-246673Budget
3240200.002022-06-246628Budget
16826315.002023-07-246616Actual
23809430.002024-02-216615Actual
38971219.912025-03-2466211Actual
28889343.322024-06-2366112Actual
34249738.972024-11-236628Actual
28830372.042024-06-2366611Actual
13153480.002023-03-246617Budget
36643581.622025-01-2266111Actual
31203612.472024-08-2366612Actual
3377246.002022-07-246613Actual
13400200.002023-03-246668Budget
16025591.002023-06-246667Actual
5683169.002022-09-236663Actual
39085333.742025-03-2466611Actual
8910200.002022-11-246668Budget
32034640.492024-09-226668Actual
10489560.002023-01-226665Actual
1896866.002023-09-236656Actual
25070249.002024-03-236666Actual
36725262.472025-01-2266411Actual
26733352.142024-04-2266213Actual
37019567.932025-01-2266613Actual
17672653.002023-08-246614Actual
6669200.002022-09-236668Budget
3707480.002022-07-246615Budget
38588336.002025-03-246636Actual
4418200.002022-07-246668Budget
12869100.002023-03-246626Budget
28770193.322024-06-2366411Actual
2602464.002024-04-226626Actual
15104713.222023-05-246618Actual
338400.002022-04-236615Actual
8335280.002022-11-246616Budget
4419290.482022-07-246668Actual
27883566.172024-05-2366213Actual
34541430.552024-11-2366112Actual
32385201.262024-09-2266113Actual
12965200.002023-03-246646Budget
1999695.002023-10-246656Actual
2121442.002022-05-246628Actual
32622968.002024-10-236614Actual
14543660.002023-05-246663Actual
11884100.002023-02-216656Budget
5951509.002022-09-236615Actual
31711109.002024-09-226626Actual
16554527.002023-07-246663Actual
10026317.752022-12-226668Actual
6808200.002022-10-246663Budget
2155920.972023-11-2466612Actual
10760106.002023-01-226656Actual
18146496.542023-08-246618Actual
32947273.002024-10-236666Actual
12600480.002023-03-246664Budget
9177400.002022-12-226614Actual
21234475.332023-11-246628Actual
134951173.002023-04-236613Actual
34039190.002024-11-236656Actual
3892100.002022-07-246626Budget
17857311.002023-08-246616Actual
38851479.882025-03-246628Actual
18648109.002023-09-236673Actual
10027200.002022-12-226668Budget
1795100.002022-05-246656Budget
22384151.832023-12-2266311Actual
37231928.002025-02-216664Actual
7075363.002022-10-246615Actual
2818473.002022-06-246636Actual
29068281.962024-06-2366613Actual
255689.272024-03-2366212Actual
14869357.002023-05-246636Actual
17764356.002023-08-246615Actual
29373437.002024-07-236665Actual
11145200.002023-01-226668Budget
1631340.122023-06-2466511Actual
35839562.672024-12-2266213Actual
23004153.002024-01-226656Actual
18556888.002023-09-236613Actual
8055650.002022-11-246614Budget
811550.002022-04-236617Budget
3687075.232025-01-2266212Actual
39172133.742025-03-2466212Actual
39291646.882025-03-2466213Actual
5483200.002022-08-246628Budget
10617100.002023-01-226626Budget
25038106.002024-03-236656Actual
5064261.002022-08-246636Actual
15165475.332023-05-246668Actual
34719511.792024-11-2366613Actual
12411200.002023-03-246663Budget
15080.002022-04-236673Budget
964474.002022-12-226656Actual
29870103.952024-07-2366211Actual
30344221.002024-08-236673Actual
2350717.782024-01-2266112Actual
13294480.002023-03-246618Budget
30876463.212024-08-236628Actual
31050260.342024-08-2366411Actual
36584772.312025-01-226668Actual
6935650.002022-10-246614Budget
1139445.002022-05-246613Actual
38764460.002025-03-246667Actual
6480380.002022-09-236667Budget
13012100.002023-03-246656Budget
2055646.502023-10-2466612Actual
27915680.212024-05-2366613Actual
35110137.002024-12-226626Actual
1937961.402023-09-2366511Actual
39323399.502025-03-2466613Actual
952380.002022-04-236618Budget
27035791.002024-05-236615Actual
27564162.462024-05-2366211Actual
16674266.002023-07-246664Actual
15875131.002023-06-246646Actual
24009144.002024-02-216656Actual
25162556.002024-03-236667Actual
1527975.232023-05-2466311Actual
12821312.002023-03-246616Actual
32594167.002024-10-236673Actual
6339156.002022-09-236666Actual
16204210.342023-06-2466111Actual
16767470.002023-07-246665Actual
27645103.952024-05-2366511Actual
21769383.002023-12-226664Actual
2433766.722024-02-2166211Actual
315911105.002024-09-226615Actual
34688287.222024-11-2366213Actual
24190981.402024-02-216618Actual
19676323.002023-10-246673Actual
20919279.002023-11-246616Actual
7405113.002022-10-246656Actual
10899491.002023-01-226617Actual
7074380.002022-10-246615Budget
1991687.002023-10-246626Actual
5015103.002022-08-246626Actual
7310280.002022-10-246636Budget
3802084.802025-02-2166212Actual
10818223.002023-01-226666Actual
9645100.002022-12-226656Budget
6091265.002022-09-236616Actual
33452464.602024-10-2366612Actual
1853280.002022-05-246666Budget
27797364.602024-05-2366612Actual
10761100.002023-01-226656Budget
28568869.282024-06-236618Actual
32915143.002024-10-236656Actual
11412800.002023-02-216614Actual
21468132.682023-11-2466611Actual
22411142.252023-12-2266411Actual
26412190.122024-04-2266111Actual
29539132.002024-07-236656Actual
364301222.002025-01-226617Actual
9178650.002022-12-226614Budget
19618700.002023-10-246663Actual
36372162.002025-01-226666Actual
339380.002022-04-236615Budget
12412264.002023-03-246663Actual
25807820.002024-04-226614Actual
25719559.002024-04-226663Actual
3436877.362024-11-2366211Actual
2447860.002022-06-246614Actual
688870.002022-10-246673Budget
25841384.002024-04-226664Actual
35962674.002025-01-226663Actual
38560147.002025-03-246626Actual
2536934.802024-03-2366211Actual
36081958.002025-01-226664Actual
37490174.002025-02-216656Actual
29280710.002024-07-236664Actual
1525232.672023-05-2466211Actual
12083380.002023-02-216667Budget
31791171.002024-09-226656Actual
11941322.002023-02-216666Actual
15608315.002023-06-246614Actual
291261078.002024-07-236613Actual
26052239.002024-04-226636Actual
17378178.422023-07-2466611Actual
35024549.002024-12-226665Actual
33719276.002024-11-236673Actual
23902361.002024-02-216616Actual
4637127.002022-08-246673Actual
36288387.002025-01-226636Actual
8805763.222022-11-246618Actual
6283100.002022-09-236656Budget
13745442.002023-04-236665Actual
10957560.002023-01-226667Actual
2049912.462023-10-2466112Actual
37324627.002025-02-216665Actual
8255480.002022-11-246665Budget
3905262.462025-03-2466511Actual
1935550.002022-05-246617Budget
17798402.002023-08-246665Actual
3518100.002022-07-246673Budget
12211200.002023-02-216628Budget
14841127.002023-05-246626Actual
1140380.002022-05-246613Budget
29036804.782024-06-2366213Actual
32326389.062024-09-2266612Actual
3110480.002022-06-246667Budget
1747372.002022-05-246646Actual
30286430.002024-08-236663Actual
34340619.922024-11-2366111Actual
336271190.002024-11-236613Actual
33391178.422024-10-2366112Actual
25128677.002024-03-236617Actual
35493422.042024-12-2266111Actual
30465710.002024-08-236615Actual
1700213.002022-05-246636Actual
1603260.002022-05-246616Actual
4174531.002022-07-246617Actual
28596705.642024-06-236628Actual
1543029.482023-05-2466612Actual
16112613.212023-06-246628Actual
13342200.002023-03-246628Budget
12680434.002023-03-246615Actual
1195200.002022-05-246663Budget
24218613.212024-02-216628Actual
10293550.002023-01-226614Budget
10667380.002023-01-226636Budget
14304111.402023-04-2366411Actual
10351316.002023-01-226664Actual
1685394.002023-07-246626Actual
14039671.002023-04-236667Actual
1249170.002023-03-246673Budget
22712584.002024-01-226614Actual
9049200.002022-12-226663Budget
5623420.002022-09-236613Actual
12212307.152023-02-216628Actual
11144254.122023-01-226668Actual
2721310.002022-06-246616Actual
35401579.882024-12-226628Actual
1136370.002023-02-216673Budget
2194794.002023-12-226626Actual
17964116.002023-08-246656Actual
10108330.002023-01-226613Actual
11942280.002023-02-216666Budget
11553480.002023-02-216615Budget
28385143.002024-06-236656Actual
11790473.002023-02-216636Actual
4232380.002022-07-246667Budget
32656644.002024-10-236664Actual
6749532.002022-10-246613Actual
2584298.002022-06-246615Actual
4557200.002022-08-246663Budget
2399101.002022-06-246673Actual
9236582.002022-12-226664Actual
11613380.002023-02-216665Budget
33511234.592024-10-2366113Actual
23362111.402024-01-2266311Actual
15132342.002023-05-246628Actual
8480302.002022-11-246646Actual
15933150.002023-06-246666Actual
4094298.002022-07-246666Actual
21267290.482023-11-246668Actual
36902488.002025-01-2266612Actual
23307215.662024-01-2266111Actual
15045473.002023-05-246667Actual
7133554.002022-10-246665Actual
528100.002022-04-236626Budget
28126578.002024-06-236664Actual
27126237.002024-05-236616Actual
12966211.002023-03-246646Actual
6994560.002022-10-246664Actual
13213286.002023-03-246667Actual
284751098.002024-06-236617Actual
36671257.152025-01-2266211Actual
20298248.642023-10-2466111Actual
37464193.002025-02-216646Actual
9454280.002022-12-226616Budget
30665108.002024-08-236656Actual
4827480.002022-08-246615Budget
165179.002022-05-246626Actual
5436620.792022-08-246618Actual
5354380.002022-08-246667Budget
3191738.972022-06-246618Actual
3565590.002022-07-246614Actual
8384158.002022-11-246626Actual
11694280.002023-02-216616Budget
32536443.002024-10-236663Actual
6235200.002022-09-236646Budget
480280.002022-04-236616Budget
1640522.042023-06-2466112Actual
4362200.002022-07-246628Budget
11741100.002023-02-216626Budget
68200.002022-04-236663Actual
2969280.002022-06-246666Budget
20120400.002023-10-246667Actual
1731897.572023-07-2466411Actual
235961019.002024-02-216613Actual
7928200.002022-11-246663Budget
2866280.002022-06-246646Budget
32093428.432024-09-2266111Actual
2253451.822023-12-2266612Actual
18676389.002023-09-236614Actual
32808305.002024-10-236616Actual
7357280.002022-10-246646Budget
999231.392022-04-236628Actual
5763122.002022-09-236673Actual
37733981.402025-02-216668Actual
7404100.002022-10-246656Budget
37580742.002025-02-216617Actual
5543200.002022-08-246668Budget
7730200.002022-10-246628Budget
7788293.512022-10-246668Actual
8433280.002022-11-246636Budget
3395959.002024-11-236626Actual
19796660.002023-10-246615Actual
5484323.812022-08-246628Actual
4034101.002022-07-246656Actual
30077379.492024-07-2366612Actual
9502138.002022-12-226626Actual
2819380.002022-06-246636Budget
22952390.002024-01-226636Actual
27207208.002024-05-236646Actual
1992480.002022-05-246667Budget
18347128.422023-08-2466411Actual
23187670.792024-01-226618Actual
12164480.002023-02-216618Budget
9919480.002022-12-226618Budget
18942172.002023-09-236646Actual
245378.212024-02-2166212Actual
14222125.232023-04-2366111Actual
22443155.022023-12-2266611Actual
8526218.002022-11-246656Actual
10488380.002023-01-226665Budget
2641364.002022-06-246665Actual
30372743.002024-08-236614Actual
3438218.002022-07-246663Actual
25685791.002024-04-226613Actual
3297270.782022-06-246668Actual
359291175.002025-01-226613Actual
22746261.002024-01-226664Actual
1748280.002022-05-246646Budget
30163446.872024-07-2366213Actual
20734505.002023-11-246614Actual
33245266.722024-10-2366211Actual
17552786.002023-08-246613Actual
14721458.002023-05-246615Actual
19830305.002023-10-246665Actual
3051550.002022-06-246617Budget
26467134.802024-04-2266311Actual
154881193.002023-06-246613Actual
22357124.172023-12-2266211Actual
14100645.032023-04-236618Actual
28716107.142024-06-2366211Actual
31914720.002024-09-226667Actual
256343.002022-04-236664Actual
21326118.852023-11-2466111Actual
6010535.002022-09-236665Actual
5065280.002022-08-246636Budget
1433683.742023-04-2366611Actual
1628687.992023-06-2466411Actual
6340200.002022-09-236666Budget
3782063.532025-02-2166211Actual
29842442.262024-07-2366111Actual
727280.002022-04-236666Budget
8113426.002022-11-246664Actual
33158519.272024-10-236668Actual
12163442.002023-02-216618Actual
38112392.492025-02-2166113Actual
4967280.002022-08-246616Budget
5158158.002022-08-246656Actual
5811546.002022-09-236614Actual
8114480.002022-11-246664Budget
19211304.122023-09-236668Actual
2341636.932024-01-2266511Actual
36233384.002025-01-226616Actual
10294470.002023-01-226614Actual
10666468.002023-01-226636Actual
26136187.002024-04-226666Actual
24391109.272024-02-2166411Actual
33332376.302024-10-2366611Actual
1539820.972023-05-2466112Actual
28278436.002024-06-236616Actual
37383265.002025-02-216616Actual
261961201.002024-04-226617Actual
13711518.002023-04-236615Actual
2542386.932024-03-2366411Actual
17938137.002023-08-246646Actual
37522287.002025-02-216666Actual
5764100.002022-09-236673Budget
32234381.622024-09-2266611Actual
2451030.552024-02-2166112Actual
28743336.942024-06-2366311Actual
3844280.002022-07-246616Budget
7262200.002022-10-246626Budget
3790159.272025-02-2166511Actual
3050618.002022-06-246617Actual
33873809.002024-11-236665Actual
11471480.002023-02-216664Budget
1057220.782022-04-236668Actual
6609352.602022-09-236628Actual
36961301.262025-01-2266113Actual
18407116.722023-08-2466611Actual
1382491.002022-05-246664Actual
1846622.042023-08-2466112Actual
33005943.002024-10-236617Actual
3192380.002022-06-246618Budget
38943563.542025-03-2466111Actual
16733563.002023-07-246615Actual
26078187.002024-04-226646Actual
11086281.392023-01-226628Actual
21975332.002023-12-226636Actual
26706173.182024-04-2266113Actual
16084993.522023-06-246618Actual
8194516.002022-11-246615Actual
10380.002022-04-236613Budget
36140970.002025-01-226615Actual
16612218.002023-07-246673Actual
360481486.002025-01-226614Actual
318811160.002024-09-226617Actual
32148177.362024-09-2266311Actual
13650443.002023-04-236664Actual
2032640.122023-10-2466211Actual
17644141.002023-08-246673Actual
15306142.252023-05-2466411Actual
28688428.432024-06-2366111Actual
13913137.002023-04-236656Actual
38227705.002025-03-246613Actual
20768319.002023-11-246664Actual
16520778.002023-07-246613Actual
29339638.002024-07-236615Actual
10165197.002023-01-226663Actual
800870.002022-11-246673Budget
36551670.792025-01-226628Actual
5297320.002022-08-246617Actual
26230851.002024-04-226667Actual
8584335.002022-11-246666Actual
28185691.002024-06-236615Actual
6189331.002022-09-236636Actual
5016100.002022-08-246626Budget
6561480.002022-09-236618Budget
9598198.002022-12-226646Actual
11284237.002023-02-216663Actual
12870105.002023-03-246626Actual
11693416.002023-02-216616Actual
1383381.002023-04-236626Actual
30252946.002024-08-236613Actual
13806275.002023-04-236616Actual
280931002.002024-06-236614Actual
8195380.002022-11-246615Budget
14510713.002023-05-246613Actual
25482160.342024-03-2366611Actual
8911211.692022-11-246668Actual
7311242.002022-10-246636Actual
12919380.002023-03-246636Budget
6282125.002022-09-236656Actual
7682480.002022-10-246618Budget
6236182.002022-09-236646Actual
28950419.922024-06-2366612Actual
25282393.512024-03-236668Actual
21650464.002023-12-226663Actual
15849168.002023-06-246636Actual
671100.002022-04-236656Budget
14662319.002023-05-246664Actual
36020185.002025-01-226673Actual
22210893.522023-12-226618Actual
33125531.392024-10-236628Actual
18053540.002023-08-246617Actual
13617538.002023-04-236614Actual
8583280.002022-11-246666Budget
20860553.002023-11-246665Actual
1949714.592023-09-2366212Actual

Generated 2025-05-23 06:55:59.559 UTC