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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10579220.002023-01-277316Budget
1841386.932023-08-2973611Actual
1137280.002023-02-267373Budget
28190501.002024-06-287315Actual
1333572.002022-05-297314Actual
14515546.002023-05-297313Actual
26417151.832024-04-2773111Actual
2872187.992024-06-2873211Actual
14227108.212023-04-2873111Actual
2050411.402023-10-2973112Actual
36293281.002025-01-277336Actual
31055184.812024-08-2873411Actual
25725405.002024-04-277363Actual
9186357.002022-12-277314Actual
7472157.002022-10-297366Actual
7878257.002022-11-297313Actual
2156517.782023-11-2973612Actual
9247384.002022-12-277364Actual
30505450.002024-08-287365Actual
12422220.002023-03-297363Budget
7270120.002022-10-297326Budget
29166450.002024-07-287363Actual
11235300.002023-02-267313Budget
10499364.002023-01-277365Actual
26828527.002024-05-287313Actual
1383855.002023-04-287326Actual
240968.002022-06-297373Actual
2827300.002022-06-297336Budget
3782553.952025-02-2673211Actual
19183390.482023-09-287328Actual
2434246.502024-02-2673211Actual
15229126.292023-05-2973111Actual
1950210.332023-09-2873212Actual
12831220.002023-03-297316Budget
15585128.002023-06-297373Actual
38856355.632025-03-297328Actual
24631702.002024-03-287313Actual
1837925.232023-08-2973511Actual
33787624.002024-11-287364Actual
38565102.002025-03-297326Actual
34782665.002024-12-277313Actual
11751125.002023-02-267326Actual
12549400.002023-03-297314Budget
33575397.752024-10-2873613Actual
3637300.002022-07-297364Budget
15493790.002023-06-297313Actual
8265300.002022-11-297365Actual
24991162.002024-03-287336Actual
27131182.002024-05-287316Actual
14726332.002023-05-297315Actual
17943102.002023-08-297346Actual
26738297.752024-04-2773213Actual
2892244.382024-06-2873212Actual
7084300.002022-10-297315Budget
22632416.002024-01-277363Actual
913947.002022-12-277373Actual
15906127.002023-06-297356Actual
738201.002022-04-287366Actual
10442400.002023-01-277315Budget
24046166.002024-02-267366Actual
3574400.002022-07-297314Budget
2254032.672023-12-2773612Actual
39211388.002025-03-2973612Actual
34044132.002024-11-287356Actual
33845426.002024-11-287315Actual
8673400.002022-11-297317Budget
11846167.002023-02-267346Actual
20654397.002023-11-297363Actual
1189363.002023-02-267356Actual
7367220.002022-10-297346Budget
2000168.002023-10-297356Actual
3387203.002022-07-297313Actual
3292099.002024-10-287356Actual
2038569.912023-10-2973411Actual
15939118.002023-06-297366Actual
4835300.002022-08-297315Budget
14045444.002023-04-287367Actual
144278.212023-04-2873212Actual
35580178.422024-12-2773411Actual
9001300.002022-12-277313Budget
2203263.002023-12-277356Actual
5167110.002022-08-297356Budget
12173300.002023-02-267318Budget
20212414.732023-10-297328Actual
633157.002022-04-287346Actual
34693238.102024-11-2873213Actual
38976151.832025-03-2973211Actual
1077088.002023-01-277356Actual
17804302.002023-08-297365Actual
33250173.102024-10-2873211Actual
29963260.342024-07-2873611Actual
33222422.042024-10-2873111Actual
6244220.002022-09-287346Budget
27742282.682024-05-2873112Actual
2351215.652024-01-2773112Actual
11046300.002023-01-277318Budget
2610972.002024-04-277356Actual
614894.002022-09-287326Actual
36556449.572025-01-277328Actual
3004947.572024-07-2873212Actual
12689400.002023-03-297315Budget
39091242.252025-03-2973611Actual
30377642.002024-08-287314Actual
2880239.062024-06-2873511Actual
31770139.002024-09-277346Actual
5074213.002022-08-297336Actual
3122300.002022-06-297367Budget
22243355.632023-12-277328Actual
1207220.002022-05-297363Budget
28132452.002024-06-287364Actual
12975165.002023-03-297346Actual
880300.002022-04-287367Budget
11562322.002023-02-267315Actual
28635523.822024-06-287368Actual
28693311.402024-06-2873111Actual
34546277.362024-11-2873112Actual
18773290.002023-09-287315Actual
8124300.002022-11-297364Budget
2292934.002024-01-277326Actual
35526146.512024-12-2773211Actual
8815300.002022-11-297318Budget
36789260.342025-01-2773611Actual
2457557.002022-06-297314Actual
1646816.722023-06-2973612Actual
32953202.002024-10-287366Actual
23254364.722024-01-277368Actual
225078.212023-12-2773112Actual
22717395.002024-01-277314Actual
2336783.742024-01-2773311Actual
13892131.002023-04-287346Actual
14167355.632023-04-287368Actual
35088162.002024-12-277316Actual
14761226.002023-05-297365Actual
3997152.002022-07-297346Actual
28364195.002024-06-287346Actual
2661924.162024-04-2773112Actual
38232579.002025-03-297313Actual
30563208.002024-08-287316Actual
245426.082024-02-2673212Actual
2135977.362023-11-2973211Actual
3067091.002024-08-287356Actual
12281220.002023-02-267368Budget
1534300.002022-05-297365Budget
1206203.002022-05-297363Actual
19217257.152023-09-287368Actual
8594220.002022-11-297366Budget
20303169.912023-10-2973111Actual
34018175.002024-11-287346Actual
34076154.002024-11-287366Actual
24785229.002024-03-287364Actual
8125300.002022-11-297364Actual
3917794.382025-03-2973212Actual
8922120.002022-11-297368Budget
1008220.002022-04-287328Budget
1392312.002022-05-297364Actual
3449120.002022-07-297363Budget
31267132.832024-08-2873113Actual
13021110.002023-03-297356Budget
30881355.632024-08-287328Actual
34345410.342024-11-2873111Actual
37528208.002025-02-267366Actual
1531197.572023-05-2973411Actual
2457418.842024-02-2673612Actual
21980222.002023-12-277336Actual
10829171.002023-01-277366Actual
4897300.002022-08-297365Budget
20126301.002023-10-297367Actual
23220292.002024-01-277328Actual
2875198.002022-06-297346Actual
13302514.732023-03-297318Actual
12610400.002023-03-297364Budget
38144346.872025-02-2673213Actual
29669390.002024-07-287367Actual
1864172.002022-05-297366Actual
27421937.462024-05-287318Actual
1440016.722023-04-2873112Actual
3519584.002024-12-277356Actual
10967374.002023-01-277367Actual
32894180.002024-10-287346Actual
3832498.002025-03-297373Actual
2083457.152022-05-297318Actual
33632778.002024-11-287313Actual
23849236.002024-02-267365Actual
28894249.702024-06-2873112Actual
30021222.042024-07-2873112Actual
24751380.002024-03-287314Actual
4836332.002022-08-297315Actual
4977220.002022-08-297316Budget
12094300.002023-02-267367Budget
28390112.002024-06-287356Actual
2777037.992024-05-2873212Actual
35844366.172024-12-2773213Actual
36087625.002025-01-277364Actual
36435817.002025-01-277317Actual
3526110.002022-07-297373Budget
4508220.002022-08-297313Budget
4104216.002022-07-297366Actual
13594166.002023-04-287373Actual
24195655.642024-02-267318Actual
25812562.002024-04-277314Actual
33724185.002024-11-287373Actual
22122429.002023-12-277317Actual
30141183.712024-07-2873113Actual
8535148.002022-11-297356Actual
29727896.552024-07-287318Actual
20619721.002023-11-297313Actual
36993310.032025-01-2773213Actual
17384129.482023-07-2973611Actual
2153220.972023-11-2973112Actual
19743223.002023-10-297364Actual
3773301.002022-07-297365Actual
8393120.002022-11-297326Budget
15109585.942023-05-297318Actual
7552494.002022-10-297317Actual
21005144.002023-11-297346Actual
8441245.002022-11-297336Actual
7083273.002022-10-297315Actual
585300.002022-04-287336Budget
1025562.002023-01-277373Actual
11847220.002023-02-267346Budget
34608310.342024-11-2873612Actual
5444496.542022-08-297318Actual
26201780.002024-04-277317Actual
536100.002022-04-287326Budget
37619452.002025-02-267367Actual
31978910.192024-09-277318Actual
365281020.802025-01-277318Actual
28013478.002024-06-287363Actual
2665326.292024-04-2773612Actual
33516192.482024-10-2873113Actual
1803120.002022-05-297356Budget
29577228.002024-07-287366Actual
2593300.002022-06-297315Budget
18947118.002023-09-287346Actual
36470490.002025-01-277367Actual
464788.002022-08-297373Actual
2828313.002022-06-297336Actual
13022127.002023-03-297356Actual
27186293.002024-05-287336Actual
35498300.762024-12-2773111Actual
11894110.002023-02-267356Budget
30703187.002024-08-287366Actual
7879300.002022-11-297313Budget
16645317.002023-07-297314Actual
2342125.232024-01-2773511Actual
37202585.002025-02-267314Actual
24314122.042024-02-2673111Actual
6022345.002022-09-287365Actual
3852220.002022-07-297316Budget
34995527.002024-12-277315Actual
21413100.762023-11-2973411Actual
12974220.002023-03-297346Budget
25847307.002024-04-277364Actual
20832351.002023-11-297315Actual
12360300.002023-03-297313Budget
29492240.002024-07-287336Actual
2921120.002022-06-297356Budget
38828793.522025-03-297318Actual
1629173.102023-06-2973411Actual
31596702.002024-09-277315Actual
21775257.002023-12-277364Actual
37237608.002025-02-267364Actual
35228210.002024-12-277366Actual
2171391.002023-12-277373Actual
18561644.002023-09-287313Actual
7004300.002022-10-297364Budget
38059365.662025-02-2673612Actual
20739367.002023-11-297314Actual
27073334.002024-05-287365Actual
35285520.002024-12-277317Actual
15706324.002023-06-297315Actual
3308220.002022-06-297368Budget
26236577.002024-04-277367Actual
27803298.642024-05-2873612Actual
32417308.282024-09-2773213Actual
38175369.682025-02-2673613Actual
20979209.002023-11-297336Actual
10037120.002022-12-277368Budget
1943400.002022-05-297317Budget
26142125.002024-04-277366Actual
31089234.812024-08-2873611Actual
1445827.362023-04-2873612Actual
1543624.162023-05-2973612Actual
13350120.002023-03-297328Budget
10676304.002023-01-277336Actual
30349161.002024-08-287373Actual
28956300.762024-06-2873612Actual
5493266.242022-08-297328Actual
4756270.002022-08-297364Actual
951194.002022-12-277326Actual
11234304.002023-02-267313Actual
6149110.002022-09-287326Budget
27978536.002024-06-287313Actual
502576.002022-08-297326Actual
10362234.002023-01-277364Actual
2330159.002022-06-297363Actual
2540173.102024-03-2873311Actual
19681208.002023-10-297373Actual
22215620.792023-12-277318Actual
14668235.002023-05-297364Actual
266263.002022-04-287364Actual
2874220.002022-06-297346Budget
37797260.342025-02-2673111Actual
29929162.462024-07-2873411Actual
37585582.002025-02-267317Actual
1746911.402023-07-2973212Actual
23907234.002024-02-267316Actual
3396450.002024-11-287326Actual
21211779.882023-11-297318Actual
739220.002022-04-287366Budget
9325322.002022-12-277315Actual
36345116.002025-01-277356Actual
1735017.782023-07-2973511Actual
9559237.002022-12-277336Actual
15957.002022-04-287373Actual
37443312.002025-02-267336Actual
17149245.032023-07-297328Actual
2545545.442024-03-2873511Actual
37879167.782025-02-2673411Actual
26296828.372024-04-277318Actual
18300.002022-04-287313Budget
1613196.002022-05-297316Actual
14634307.002023-05-297314Actual
23636432.002024-02-267363Actual
26982486.002024-05-287364Actual
32040473.822024-09-277368Actual
5366218.002022-08-297367Actual
37939302.892025-02-2673611Actual
29251865.002024-07-287314Actual
8814510.182022-11-297318Actual
26711132.832024-04-2773113Actual
25226542.002024-03-287318Actual
11624280.002023-02-267365Actual
1788955.002023-08-297326Actual
19097442.002023-09-287367Actual
1764996.002023-08-297373Actual
11561400.002023-02-267315Budget
18093301.002023-08-297367Actual
2130220.002022-05-297328Budget
16031429.002023-06-297367Actual
13500760.002023-04-287313Actual
22902152.002024-01-277316Actual
16352102.892023-06-2973611Actual
35698186.932024-12-2773112Actual
22276220.782023-12-277368Actual
632220.002022-04-287346Budget
30618188.002024-08-287336Actual
128480.002022-05-297373Budget
4184364.002022-07-297317Actual
2602943.002024-04-277326Actual
6944514.002022-10-297314Actual
8065500.002022-11-297314Budget
2138683.742023-11-2973311Actual
10303386.002023-01-277314Actual
577286.002022-09-287373Actual
24256343.512024-02-267368Actual
8489220.002022-11-297346Budget
28573738.972024-06-287318Actual
1528459.272023-05-2973311Actual
11702220.002023-02-267316Budget
2778100.002022-06-297326Budget
37705582.912025-02-267328Actual
53796.002022-04-287326Actual
10723153.002023-01-277346Actual
2496330.002024-03-287326Actual
741381.002022-10-297356Actual
31175111.402024-08-2873212Actual
31418355.002024-09-277363Actual
1472362.002022-05-297315Actual
25288296.542024-03-287368Actual
37174137.002025-02-267373Actual
21239335.942023-11-297328Actual
35320473.002024-12-277367Actual
3249207.152022-06-297328Actual
15051364.002023-05-297367Actual
6021300.002022-09-287365Budget
34254520.792024-11-287328Actual
26920185.002024-05-287373Actual
2652615.652024-04-2773511Actual
3950182.002022-07-297336Actual
32813225.002024-10-287316Actual
13412220.002023-03-297368Budget
1709300.002022-05-297336Budget
31829171.002024-09-277366Actual
11703270.002023-02-267316Actual
4105220.002022-07-297366Budget
35406428.362024-12-277328Actual
1149286.002022-05-297313Actual
2652300.002022-06-297365Budget
27569113.532024-05-2873211Actual
2987573.102024-07-2873211Actual
13918102.002023-04-287356Actual
22597643.002024-01-277313Actual
23312139.062024-01-2773111Actual
12093236.002023-02-267367Actual
3626562.002025-01-277326Actual
27596213.532024-05-2873311Actual
4244300.002022-07-297367Budget
4429246.542022-07-297368Actual
2236281.612023-12-2773211Actual
33937240.002024-11-287316Actual
20245461.702023-10-297368Actual
21153416.002023-11-297367Actual
2369396.002024-02-267373Actual
31886795.002024-09-277317Actual
7005364.002022-10-297364Actual
15799158.002023-06-297316Actual
1729681.612023-07-2973311Actual
689753.002022-10-297373Actual
19709431.002023-10-297314Actual
31538414.002024-09-277364Actual
7319220.002022-10-297336Budget
31326366.172024-08-2873613Actual
21622509.002023-12-277313Actual
23721380.002024-02-267314Actual
9384291.002022-12-277365Actual
2041250.762023-10-2973511Actual
31920514.002024-09-277367Actual
30292355.002024-08-287363Actual
15648304.002023-06-297364Actual
33992221.002024-11-287336Actual
9711148.002022-12-277366Actual
18270139.062023-08-2973111Actual
12423173.002023-03-297363Actual
5881300.002022-09-287364Budget
19836234.002023-10-297365Actual
1889374.002023-09-287326Actual
29544102.002024-07-287356Actual
37739631.402025-02-267368Actual
11800313.002023-02-267336Actual
24878272.002024-03-287365Actual
11156220.002023-01-277368Budget
1732378.422023-07-2973411Actual
1865220.002022-05-297366Budget
39329320.562025-03-2973613Actual
11094120.002023-01-277328Budget
34400175.232024-11-2873311Actual
2831066.002024-06-287326Actual
2436963.532024-02-2673311Actual
32755593.002024-10-287365Actual
32180134.802024-09-2773411Actual
14282102.892023-04-2873311Actual
4695483.002022-08-297314Actual
1250180.002023-03-297373Budget
22844351.002024-01-277365Actual
2451520.972024-02-2673112Actual
27040556.002024-05-287315Actual
1992166.002023-10-297326Actual
9510120.002022-12-277326Budget
4322400.002022-07-297318Budget
12751300.002023-03-297365Budget
18151443.512023-08-297318Actual
4509229.002022-08-297313Actual
801770.002022-11-297373Budget
31209409.282024-08-2873612Actual
26948912.002024-05-287314Actual
11095220.782023-01-277328Actual
33879547.002024-11-287365Actual
5880249.002022-09-287364Actual
4898245.002022-08-297365Actual
1930318.842023-09-2873211Actual
1287876.002023-03-297326Actual
17028421.002023-07-297317Actual
2133197.572023-11-2973111Actual
33102910.192024-10-287318Actual
2331220.002022-06-297363Budget
8863220.782022-11-297328Actual
2004300.002022-05-297367Budget
488220.002022-04-287316Budget
9246300.002022-12-277364Budget
5695132.002022-09-287363Actual
1953323.102023-09-2873612Actual
6350220.002022-09-287366Budget
31631532.002024-09-277365Actual
7414120.002022-10-297356Budget
2056231.612023-10-2973612Actual
4568137.002022-08-297363Actual
13866158.002023-04-287336Actual
9463300.002022-12-277316Budget
3100173.102024-08-2873211Actual
3445469.912024-11-2873511Actual
1829823.102023-08-2973211Actual
24223395.032024-02-267328Actual
29286486.002024-07-287364Actual
1865380.002023-09-287373Actual
2542864.592024-03-2873411Actual
19949168.002023-10-297336Actual
26324399.572024-04-277328Actual
3560737.992024-12-2773511Actual
78151.002022-04-287363Actual
965463.002022-12-277356Actual
2354422.042024-01-2773612Actual
38645116.002025-03-297356Actual
5821400.002022-09-287314Budget
38890442.002025-03-297368Actual
4694400.002022-08-297314Budget
7938161.002022-11-297363Actual
31383794.002024-09-277313Actual
1434273.102023-04-2873611Actual
20774245.002023-11-297364Actual
2442324.162024-02-2673511Actual
2095150.002023-11-297326Actual
8203353.002022-11-297315Actual
9061120.002022-12-277363Budget
1947511.402023-09-2873112Actual
4646110.002022-08-297373Budget
10177141.002023-01-277363Actual
679120.002022-04-287356Budget
10363400.002023-01-277364Budget
21061127.002023-11-297366Actual
31147241.192024-08-2873112Actual
7271131.002022-10-297326Actual
29014239.852024-06-2873113Actual
277966.002022-06-297326Actual
14926106.002023-05-297356Actual
207486.002022-04-287314Actual
166166.002022-05-297326Actual
2071196.002023-11-297373Actual
1425528.422023-04-2873211Actual
24666377.002024-03-287363Actual
37330471.002025-02-267365Actual
32006399.572024-09-277328Actual
22389102.892023-12-2773311Actual
347300.002022-04-287315Budget
1938445.442023-09-2873511Actual
1685862.002023-07-297326Actual
2981220.002022-06-297366Budget
9187500.002022-12-277314Budget
1623724.162023-06-2973211Actual
33130399.572024-10-287328Actual
9929514.732022-12-277318Actual
29847311.402024-07-2873111Actual
1726956.082023-07-2973211Actual
16773332.002023-07-297365Actual
25784121.002024-04-277373Actual
37388203.002025-02-267316Actual
1796978.002023-08-297356Actual
30973262.472024-08-2873111Actual
14549471.002023-05-297363Actual
12031400.002023-02-267317Budget
1137343.002023-02-267373Actual
15996421.002023-06-297317Actual
6292110.002022-09-287356Budget
8064546.002022-11-297314Actual
2515300.002022-06-297364Budget
255738.212024-03-2873212Actual
1935766.722023-09-2873411Actual
3059400.002022-06-297317Budget
34817546.002024-12-277363Actual
16089655.642023-06-297318Actual
12220207.152023-02-267328Actual
5024110.002022-08-297326Budget
13082171.002023-03-297366Actual
3437360.332024-11-2873211Actual
33543338.102024-10-2873213Actual
27623206.082024-05-2873411Actual
21833365.002023-12-277315Actual
17592414.002023-08-297363Actual
32298180.552024-09-2773112Actual
35817146.872024-12-2773113Actual
35553178.422024-12-2773311Actual
22957256.002024-01-277336Actual
3774300.002022-07-297365Budget
17241100.762023-07-2973111Actual
18921169.002023-09-287336Actual
2730220.002022-06-297316Budget
1693893.002023-07-297356Actual
16617161.002023-07-297373Actual
27541350.772024-05-2873111Actual
5694120.002022-09-287363Budget
9849300.002022-12-277367Budget
22334105.022023-12-2773111Actual
5553220.002022-08-297368Budget
11295166.002023-02-267363Actual
11482400.002023-02-267364Budget
6818120.002022-10-297363Budget
3511592.002024-12-277326Actual
27271210.002024-05-287366Actual
16209156.082023-06-2973111Actual
15171335.942023-05-297368Actual
7144354.002022-10-297365Actual
18179284.422023-08-297328Actual
24843245.002024-03-287315Actual
8392111.002022-11-297326Actual
7223300.002022-10-297316Budget
35759431.622024-12-2773612Actual
9790455.002022-12-277317Actual
35030399.002024-12-277365Actual
19275122.042023-09-2873111Actual
5365300.002022-08-297367Budget
38387486.002025-03-297364Actual
3220773.102024-09-2773511Actual
35877366.172024-12-2773613Actual
14010520.002023-04-287317Actual
10578223.002023-01-277316Actual
10769110.002023-01-277356Budget
2980243.002022-06-297366Actual
913870.002022-12-277373Budget
19250.002022-04-287313Actual
23042152.002024-01-277366Actual
3248220.002022-06-297328Budget
1533218.002022-05-297365Actual
16560390.002023-07-297363Actual
19417129.482023-09-2873611Actual
34427199.702024-11-2873411Actual
29223158.002024-07-287373Actual
9606139.002022-12-277346Actual
11155205.632023-01-277368Actual
7320211.002022-10-297336Actual
34226692.002024-11-287318Actual
38538266.002025-03-297316Actual
5121161.002022-08-297346Actual
10302400.002023-01-277314Budget
2922108.002022-06-297356Actual
11483374.002023-02-267364Actual
10828220.002023-01-277366Budget
6100189.002022-09-287316Actual
35968456.002025-01-277363Actual
34574111.402024-11-2873212Actual
31689266.002024-09-277316Actual
38593248.002025-03-297336Actual
2339497.572024-01-2773411Actual
27328640.002024-05-287317Actual
9060161.002022-12-277363Actual
24137339.002024-02-267367Actual
32627741.002024-10-287314Actual
404485.002022-07-297356Actual
1068220.002022-04-287368Budget
2715875.002024-05-287326Actual
489169.002022-04-287316Actual
37082836.002025-02-267313Actual
30412591.002024-08-287364Actual
1612220.002022-05-297316Budget
14959135.002023-05-297366Actual
2537424.162024-03-2873211Actual
32662483.002024-10-287364Actual
586281.002022-04-287336Actual
22449120.972023-12-2773611Actual
3448161.002022-07-297363Actual
32450274.942024-09-2773613Actual
9607220.002022-12-277346Budget
25907369.002024-04-277315Actual
15528416.002023-06-297363Actual
3200300.002022-06-297318Budget
2241697.572023-12-2773411Actual
4569120.002022-08-297363Budget
18212366.242023-08-297368Actual
33338257.152024-10-2873611Actual
22689150.002024-01-277373Actual
32098302.892024-09-2773111Actual
2439683.742024-02-2673411Actual
6758300.002022-10-297313Budget
32390171.432024-09-2773113Actual
29755399.572024-07-287328Actual
22006157.002023-12-277346Actual
8488198.002022-11-297346Actual
3575443.002022-07-297314Actual
29902181.612024-07-2873311Actual
6819135.002022-10-297363Actual
3901118.002022-07-297326Actual
24936152.002024-03-287316Actual
26057168.002024-04-277336Actual
1025480.002023-01-277373Budget
15741219.002023-06-297365Actual
240880.002022-06-297373Budget
32507819.002024-10-287313Actual
16525585.002023-07-297313Actual
30200366.172024-07-2873613Actual
18681319.002023-09-287314Actual
12361272.002023-03-297313Actual
24014104.002024-02-267356Actual
6351131.002022-09-287366Actual
6492354.002022-09-287367Actual
16886262.002023-07-297336Actual
20924181.002023-11-297316Actual
21118455.002023-11-297317Actual
2456500.002022-06-297314Budget
28283286.002024-06-287316Actual
1660100.002022-05-297326Budget
4976218.002022-08-297316Actual
28423209.002024-06-287366Actual
4323442.002022-07-297318Actual
5959353.002022-09-287315Actual
879300.002022-04-287367Actual
29131722.002024-07-287313Actual
29041520.562024-06-2873213Actual
34874158.002024-12-277373Actual
12282220.782023-02-267368Actual
961535.942022-04-287318Actual
6759338.002022-10-297313Actual
11799300.002023-02-267336Budget
8344213.002022-11-297316Actual
1490085.002023-05-297346Actual
15854150.002023-06-297336Actual
39149214.592025-03-2973112Actual
5168111.002022-08-297356Actual
13161400.002023-03-297317Budget
23192514.732024-01-277318Actual
34666274.942024-11-2873113Actual
36238263.002025-01-277316Actual
1471300.002022-05-297315Budget
689670.002022-10-297373Budget
14874234.002023-05-297336Actual
5073220.002022-08-297336Budget
5492220.002022-08-297328Budget
36703210.342025-01-2773311Actual
1643711.402023-06-2973212Actual
9850202.002022-12-277367Actual
5306300.002022-08-297317Budget
27449457.152024-05-287328Actual
3342439.062024-10-2873212Actual
1631827.362023-06-2973511Actual
1933056.082023-09-2873311Actual
10907377.002023-01-277317Actual
26357523.822024-04-277368Actual
2946472.002024-07-287326Actual
20184690.492023-10-297318Actual
7799201.082022-10-297368Actual
10117236.002023-01-277313Actual
36908315.662025-01-2773612Actual
30257686.002024-08-287313Actual
15345108.212023-05-2973611Actual
11420400.002023-02-267314Budget
31744208.002024-09-277336Actual
9976220.002022-12-277328Budget
32599146.002024-10-287373Actual
6198220.002022-09-287336Budget
407336.002022-04-287365Actual
7611364.002022-10-297367Actual
23009108.002024-01-277356Actual
29634861.002024-07-287317Actual
6571655.642022-09-287318Actual
10627120.002023-01-277326Budget
8736300.002022-11-297367Actual
6618252.602022-09-287328Actual
23988109.002024-02-267346Actual
26083122.002024-04-277346Actual
21867210.002023-12-277365Actual
23601707.002024-02-267313Actual
3675769.912025-01-2773511Actual
3949220.002022-07-297336Budget
12928237.002023-03-297336Actual
20091457.002023-10-297317Actual
22810290.002024-01-277315Actual
18715251.002023-09-287364Actual
9928300.002022-12-277318Budget
9462274.002022-12-277316Actual
25254305.632024-03-287328Actual
1750028.422023-07-2973612Actual
7366237.002022-10-297346Actual
13162405.002023-03-297317Actual
3060429.002022-06-297317Actual
13656304.002023-04-287364Actual
32153146.512024-09-2773311Actual
10626101.002023-01-277326Actual
28515443.002024-06-287367Actual
31503815.002024-09-277314Actual
38735520.002025-03-297317Actual
3900110.002022-07-297326Budget
35640203.952024-12-2773611Actual
25942400.002024-04-277365Actual
5227153.002022-08-297366Actual
33667437.002024-11-287363Actual
28775151.832024-06-2873411Actual
10722220.002023-01-277346Budget
29789496.542024-07-287368Actual
33458343.322024-10-2873612Actual
9560220.002022-12-277336Budget
30795421.002024-08-287367Actual
16912126.002023-07-297346Actual
308531182.922024-08-287318Actual
267300.002022-04-287364Budget
23756254.002024-02-267364Actual
7691442.002022-10-297318Actual
27888424.072024-05-2873213Actual
21741355.002023-12-277314Actual
2472383.002024-03-287373Actual
7738220.002022-10-297328Budget
26002117.002024-04-277316Actual
23814298.002024-02-267315Actual
19062414.002023-09-287317Actual
6945500.002022-10-297314Budget
9977305.632022-12-277328Actual
2731213.002022-06-297316Actual
2723893.002024-05-287356Actual
31796124.002024-09-277356Actual
36676167.782025-01-2773211Actual
15880.002022-04-287373Budget
12879120.002023-03-297326Budget
29379380.002024-07-287365Actual
37117556.002025-02-267363Actual
12172395.032023-02-267318Actual
2003345.002022-05-297367Actual
36966246.872025-01-2773113Actual
32868240.002024-10-287336Actual
38619130.002025-03-297346Actual
1009198.052022-04-287328Actual
4183300.002022-07-297317Budget
35440395.032024-12-277368Actual
16738386.002023-07-297315Actual
10675300.002023-01-277336Budget
6491300.002022-09-287367Budget
8674332.002022-11-297317Actual
38267482.002025-03-297363Actual
17769263.002023-08-297315Actual
31475146.002024-09-277373Actual
801655.002022-11-297373Actual
38352617.002025-03-297314Actual
4370220.002022-07-297328Budget
819400.002022-04-287317Budget
3790640.122025-02-2673511Actual
3853251.002022-07-297316Actual
19801429.002023-10-297315Actual
27861183.712024-05-2873113Actual
18058414.002023-08-297317Actual
12752249.002023-03-297365Actual
28748216.722024-06-2873311Actual
5632220.002022-09-287313Budget
37677799.582025-02-267318Actual
13083220.002023-03-297366Budget
2144022.042023-11-2973511Actual
33304113.532024-10-2873411Actual
28098741.002024-06-287314Actual
1710190.002022-05-297336Actual
36847177.362025-01-2773112Actual
12830223.002023-03-297316Actual
2651291.002022-06-297365Actual
680122.002022-04-287356Actual
5554198.052022-08-297368Actual
33164425.332024-10-287368Actual
348301.002022-04-287315Actual
3171674.002024-09-277326Actual
2195262.002023-12-277326Actual
33277109.272024-10-2873311Actual
3201520.792022-06-297318Actual
2035851.822023-10-2973311Actual
25488114.592024-03-2873611Actual
24103436.002024-02-267317Actual
22752205.002024-01-277364Actual
34937591.002024-12-277364Actual
1832568.852023-08-2973311Actual
11952218.002023-02-267366Actual
37495128.002025-02-267356Actual
37852219.912025-02-2673311Actual
37469145.002025-02-267346Actual
38948369.912025-03-2973111Actual
14133316.242023-04-287328Actual
34488293.322024-11-2873611Actual
5633272.002022-09-287313Actual
26560103.952024-04-2773611Actual
23134455.002024-01-277367Actual
34287366.242024-11-287368Actual
11047585.942023-01-277318Actual
37997182.682025-02-2673112Actual
1148300.002022-05-297313Budget
3059081.002024-08-287326Actual
34168514.002024-11-287367Actual
34133861.002024-11-287317Actual
13223236.002023-03-297367Actual
17862210.002023-08-297316Actual
7800120.002022-10-297368Budget
11750120.002023-02-267326Budget
13716365.002023-04-287315Actual
6679292.002022-09-287368Actual
13811191.002023-04-287316Actual
36053963.002025-01-277314Actual
7143300.002022-10-297365Budget
27483296.542024-05-287368Actual
36145649.002025-01-277315Actual
18596432.002023-09-287363Actual
1460672.002023-05-297373Actual
3687549.702025-01-2773212Actual
2103198.002023-11-297356Actual
17063353.002023-07-297367Actual
19975103.002023-10-297346Actual
36730167.782025-01-2773411Actual
3905741.192025-03-2973511Actual
32720556.002024-10-287315Actual
6430300.002022-09-287317Budget
10500300.002023-01-277365Budget
13411276.842023-03-297368Actual
16151366.242023-06-297368Actual
8204300.002022-11-297315Budget
28070141.002024-06-287373Actual
1430975.232023-04-2873411Actual
14105496.542023-04-287318Actual
7739195.022022-10-297328Actual
22065197.002023-12-277366Actual
23962162.002024-02-267336Actual
1332500.002022-05-297314Budget
32240253.962024-09-2773611Actual
21273246.542023-11-297368Actual
35143293.002024-12-277336Actual
30644144.002024-08-287346Actual
28338321.002024-06-287336Actual
1067198.052022-04-287368Actual
4043110.002022-07-297356Budget
29437182.002024-07-287316Actual
7551400.002022-10-297317Budget
22157364.002023-12-277367Actual
30083291.192024-07-2873612Actual
408300.002022-04-287365Budget
12221120.002023-02-267328Budget
19590760.002023-10-297313Actual
8266300.002022-11-297365Budget
9326300.002022-12-277315Budget
6245153.002022-09-287346Actual
12927300.002023-03-297336Budget
37295702.002025-02-267315Actual
9710220.002022-12-277366Budget
23454133.742024-01-2773611Actual
25076180.002024-03-287366Actual
35934778.002025-01-277313Actual
26863497.002024-05-287363Actual
35378896.552024-12-277318Actual
29074238.102024-06-2873613Actual
2501782.002024-03-287346Actual
31028200.762024-08-2873311Actual
352774.002022-07-297373Actual
35169135.002024-12-277346Actual
10968300.002023-01-277367Budget
13535443.002023-04-287363Actual
1484683.002023-05-297326Actual
7612300.002022-10-297367Budget
3802553.952025-02-2673212Actual
38678221.002025-03-297366Actual
12032270.002023-02-267317Actual
1756220.002022-05-297346Budget
1393300.002022-05-297364Budget
25133499.002024-03-287317Actual
629198.002022-09-287356Actual
9383300.002022-12-277365Budget
8862220.002022-11-297328Budget
1847116.722023-08-2973112Actual
13351245.032023-03-297328Actual
19155714.732023-09-287318Actual
4430220.002022-07-297368Budget
12690339.002023-03-297315Actual
2393439.002024-02-267326Actual
2147494.382023-11-2973611Actual
15613274.002023-06-297314Actual
14819152.002023-05-297316Actual
10038257.152022-12-277368Actual
2334063.532024-01-2773211Actual
10441416.002023-01-277315Actual
39296422.312025-03-2973213Actual
9789400.002022-12-277317Budget
1835283.742023-08-2973411Actual
174428.212023-07-2973112Actual
15016592.002023-05-297317Actual
16831216.002023-07-297316Actual
35726102.892024-12-2773212Actual
31294238.102024-08-2873213Actual
1540314.592023-05-2973112Actual
36590510.182025-01-277368Actual
17677428.002023-08-297314Actual
15137252.602023-05-297328Actual
36025132.002025-01-277373Actual
1582630.002023-06-297326Actual
2044694.382023-10-2973611Actual
6680220.002022-09-287368Budget
2765073.102024-05-2873511Actual
3716336.002022-07-297315Actual
30915567.762024-08-287368Actual
25690585.002024-04-277313Actual
9000222.002022-12-277313Actual
38445456.002025-03-297315Actual
8595224.002022-11-297366Actual
29344471.002024-07-287315Actual
6101220.002022-09-287316Budget
1944362.002022-05-297317Actual
3307213.212022-06-297368Actual
820432.002022-04-287317Actual
2053111.402023-10-2973212Actual
3741592.002025-02-267326Actual
2594260.002022-06-297315Actual
960300.002022-04-287318Budget
5226220.002022-08-297366Budget
17711281.002023-08-297364Actual
30470508.002024-08-287315Actual
39003160.342025-03-2973311Actual
21656364.002023-12-277363Actual
39269232.842025-03-2973113Actual
12611364.002023-03-297364Actual
32126116.722024-09-2773211Actual
27212160.002024-05-287346Actual
20034148.002023-10-297366Actual
11953220.002023-02-267366Budget
5773110.002022-09-287373Budget
16971137.002023-07-297366Actual
26771329.332024-04-2773613Actual
3386220.002022-07-297313Budget
128546.002022-05-297373Actual
7939120.002022-11-297363Budget
1850432.672023-08-2973612Actual
19894137.002023-10-297316Actual
34902702.002024-12-277314Actual
10176220.002023-01-277363Budget
2514234.002022-06-297364Actual
28601482.912024-06-287328Actual

Generated 2025-05-28 15:47:12.565 UTC