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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-11-297336Budget
34168514.002024-11-287367Actual
2501782.002024-03-287346Actual
5365300.002022-08-297367Budget
35030399.002024-12-277365Actual
7004300.002022-10-297364Budget
5695132.002022-09-287363Actual
7878257.002022-11-297313Actual
7612300.002022-10-297367Budget
10769110.002023-01-277356Budget
28894249.702024-06-2873112Actual
8065500.002022-11-297314Budget
10968300.002023-01-277367Budget
2203263.002023-12-277356Actual
245426.082024-02-2673212Actual
37939302.892025-02-2673611Actual
5821400.002022-09-287314Budget
6292110.002022-09-287356Budget
2033135.872023-10-2973211Actual
38948369.912025-03-2973111Actual
24751380.002024-03-287314Actual
2451520.972024-02-2673112Actual
33724185.002024-11-287373Actual
15229126.292023-05-2973111Actual
10117236.002023-01-277313Actual
4105220.002022-07-297366Budget
12423173.002023-03-297363Actual
35143293.002024-12-277336Actual
585300.002022-04-287336Budget
1889374.002023-09-287326Actual
15996421.002023-06-297317Actual
9060161.002022-12-277363Actual
23099468.002024-01-277317Actual
11562322.002023-02-267315Actual
1484683.002023-05-297326Actual
2922108.002022-06-297356Actual
22632416.002024-01-277363Actual
1137280.002023-02-267373Budget
36730167.782025-01-2773411Actual
7005364.002022-10-297364Actual
13022127.002023-03-297356Actual
240968.002022-06-297373Actual
29544102.002024-07-287356Actual
28775151.832024-06-2873411Actual
12220207.152023-02-267328Actual
2339497.572024-01-2773411Actual
31267132.832024-08-2873113Actual
29251865.002024-07-287314Actual
10627120.002023-01-277326Budget
3004947.572024-07-2873212Actual
8393120.002022-11-297326Budget
879300.002022-04-287367Actual
39149214.592025-03-2973112Actual
27861183.712024-05-2873113Actual
26417151.832024-04-2773111Actual
35580178.422024-12-2773411Actual
18300.002022-04-287313Budget
2514234.002022-06-297364Actual
2731213.002022-06-297316Actual
7222266.002022-10-297316Actual
25226542.002024-03-287318Actual
34076154.002024-11-287366Actual
6570400.002022-09-287318Budget
11420400.002023-02-267314Budget
32040473.822024-09-277368Actual
24631702.002024-03-287313Actual
36087625.002025-01-277364Actual
17028421.002023-07-297317Actual
13500760.002023-04-287313Actual
19062414.002023-09-287317Actual
19217257.152023-09-287368Actual
22122429.002023-12-277317Actual
28956300.762024-06-2873612Actual
15880103.002023-06-297346Actual
1732378.422023-07-2973411Actual
144278.212023-04-2873212Actual
1009198.052022-04-287328Actual
3059400.002022-06-297317Budget
22006157.002023-12-277346Actual
352774.002022-07-297373Actual
37443312.002025-02-267336Actual
28480751.002024-06-287317Actual
26948912.002024-05-287314Actual
28098741.002024-06-287314Actual
15109585.942023-05-297318Actual
9462274.002022-12-277316Actual
14874234.002023-05-297336Actual
2131292.002022-05-297328Actual
20245461.702023-10-297368Actual
37879167.782025-02-2673411Actual
2593300.002022-06-297315Budget
3292099.002024-10-287356Actual
18561644.002023-09-287313Actual
5633272.002022-09-287313Actual
7939120.002022-11-297363Budget
37469145.002025-02-267346Actual
35726102.892024-12-2773212Actual
9463300.002022-12-277316Budget
37677799.582025-02-267318Actual
13411276.842023-03-297368Actual
1149286.002022-05-297313Actual
31175111.402024-08-2873212Actual
17592414.002023-08-297363Actual
12173300.002023-02-267318Budget
4043110.002022-07-297356Budget
31596702.002024-09-277315Actual
31689266.002024-09-277316Actual
2147494.382023-11-2973611Actual
2195262.002023-12-277326Actual
25690585.002024-04-277313Actual
14726332.002023-05-297315Actual
1626457.142023-06-2973311Actual
1950210.332023-09-2873212Actual
38976151.832025-03-2973211Actual
13412220.002023-03-297368Budget
6759338.002022-10-297313Actual
38538266.002025-03-297316Actual
1531197.572023-05-2973411Actual
2560523.102024-03-2873612Actual
2647295.442024-04-2773311Actual
2456500.002022-06-297314Budget
13918102.002023-04-287356Actual
36238263.002025-01-277316Actual
33458343.322024-10-2873612Actual
30021222.042024-07-2873112Actual
29518151.002024-07-287346Actual
4756270.002022-08-297364Actual
4104216.002022-07-297366Actual
2730220.002022-06-297316Budget
7271131.002022-10-297326Actual
1735017.782023-07-2973511Actual
29755399.572024-07-287328Actual
5024110.002022-08-297326Budget
8441245.002022-11-297336Actual
1729681.612023-07-2973311Actual
7800120.002022-10-297368Budget
28748216.722024-06-2873311Actual
17862210.002023-08-297316Actual
308531182.922024-08-287318Actual
4370220.002022-07-297328Budget
3060429.002022-06-297317Actual
11953220.002023-02-267366Budget
206500.002022-04-287314Budget
28836245.442024-06-2873611Actual
2138683.742023-11-2973311Actual
6680220.002022-09-287368Budget
13161400.002023-03-297317Budget
23814298.002024-02-267315Actual
17943102.002023-08-297346Actual
820432.002022-04-287317Actual
19681208.002023-10-297373Actual
1333572.002022-05-297314Actual
19590760.002023-10-297313Actual
20774245.002023-11-297364Actual
3905741.192025-03-2973511Actual
689753.002022-10-297373Actual
13223236.002023-03-297367Actual
35640203.952024-12-2773611Actual
1137343.002023-02-267373Actual
26920185.002024-05-287373Actual
28190501.002024-06-287315Actual
11046300.002023-01-277318Budget
24314122.042024-02-2673111Actual
9559237.002022-12-277336Actual
30168310.032024-07-2873213Actual
5492220.002022-08-297328Budget
31744208.002024-09-277336Actual
5444496.542022-08-297318Actual
1425528.422023-04-2873211Actual
28423209.002024-06-287366Actual
30795421.002024-08-287367Actual
27449457.152024-05-287328Actual
5120220.002022-08-297346Budget
10722220.002023-01-277346Budget
38856355.632025-03-297328Actual
9000222.002022-12-277313Actual
12611364.002023-03-297364Actual
28515443.002024-06-287367Actual
30703187.002024-08-287366Actual
3687549.702025-01-2773212Actual
2292934.002024-01-277326Actual
29929162.462024-07-2873411Actual
7270120.002022-10-297326Budget
29344471.002024-07-287315Actual
7739195.022022-10-297328Actual
34725338.102024-11-2873613Actual
10500300.002023-01-277365Budget
11703270.002023-02-267316Actual
5168111.002022-08-297356Actual
9247384.002022-12-277364Actual
22689150.002024-01-277373Actual
20979209.002023-11-297336Actual
79220.002022-04-287363Budget
13656304.002023-04-287364Actual
27978536.002024-06-287313Actual
11561400.002023-02-267315Budget
12360300.002023-03-297313Budget
28283286.002024-06-287316Actual
6350220.002022-09-287366Budget
1623724.162023-06-2973211Actual
633157.002022-04-287346Actual
1938445.442023-09-2873511Actual
20126301.002023-10-297367Actual
8863220.782022-11-297328Actual
13892131.002023-04-287346Actual
11094120.002023-01-277328Budget
8064546.002022-11-297314Actual
19709431.002023-10-297314Actual
3437360.332024-11-2873211Actual
12974220.002023-03-297346Budget
36319214.002025-01-277346Actual
13303300.002023-03-297318Budget
37585582.002025-02-267317Actual
21775257.002023-12-277364Actual
16352102.892023-06-2973611Actual
34226692.002024-11-287318Actual
13350120.002023-03-297328Budget
8736300.002022-11-297367Actual
2103198.002023-11-297356Actual
7691442.002022-10-297318Actual
240880.002022-06-297373Budget
3308220.002022-06-297368Budget
2351215.652024-01-2773112Actual
267300.002022-04-287364Budget
37797260.342025-02-2673111Actual
21413100.762023-11-2973411Actual
14668235.002023-05-297364Actual
8392111.002022-11-297326Actual
34902702.002024-12-277314Actual
16831216.002023-07-297316Actual
11800313.002023-02-267336Actual
2828313.002022-06-297336Actual
31829171.002024-09-277366Actual
12031400.002023-02-267317Budget
16209156.082023-06-2973111Actual
3445469.912024-11-2873511Actual
24666377.002024-03-287363Actual
8815300.002022-11-297318Budget
1829823.102023-08-2973211Actual
5773110.002022-09-287373Budget
11235300.002023-02-267313Budget
35934778.002025-01-277313Actual
30644144.002024-08-287346Actual
8535148.002022-11-297356Actual
14105496.542023-04-287318Actual
27328640.002024-05-287317Actual
8489220.002022-11-297346Budget
24256343.512024-02-267368Actual
801655.002022-11-297373Actual
1841386.932023-08-2973611Actual
25254305.632024-03-287328Actual
9606139.002022-12-277346Actual
1864172.002022-05-297366Actual
27742282.682024-05-2873112Actual
1788955.002023-08-297326Actual
34018175.002024-11-287346Actual
38565102.002025-03-297326Actual
11702220.002023-02-267316Budget
1287876.002023-03-297326Actual
5554198.052022-08-297368Actual
3248220.002022-06-297328Budget
35968456.002025-01-277363Actual
2270300.002022-06-297313Budget
4569120.002022-08-297363Budget
26057168.002024-04-277336Actual
38828793.522025-03-297318Actual
10967374.002023-01-277367Actual
14515546.002023-05-297313Actual
18151443.512023-08-297318Actual
11047585.942023-01-277318Actual
31209409.282024-08-2873612Actual
9849300.002022-12-277367Budget
11623300.002023-02-267365Budget
8814510.182022-11-297318Actual
28013478.002024-06-287363Actual
3249207.152022-06-297328Actual
9790455.002022-12-277317Actual
2156517.782023-11-2973612Actual
1837925.232023-08-2973511Actual
8344213.002022-11-297316Actual
30257686.002024-08-287313Actual
960300.002022-04-287318Budget
22810290.002024-01-277315Actual
4897300.002022-08-297365Budget
8674332.002022-11-297317Actual
17711281.002023-08-297364Actual
2038569.912023-10-2973411Actual
1947511.402023-09-2873112Actual
35406428.362024-12-277328Actual
22844351.002024-01-277365Actual
6021300.002022-09-287365Budget
1471300.002022-05-297315Budget
11155205.632023-01-277368Actual
19975103.002023-10-297346Actual
10038257.152022-12-277368Actual
11750120.002023-02-267326Budget
13351245.032023-03-297328Actual
180483.002022-05-297356Actual
29014239.852024-06-2873113Actual
11847220.002023-02-267346Budget
26324399.572024-04-277328Actual
14634307.002023-05-297314Actual
577286.002022-09-287373Actual
23636432.002024-02-267363Actual
2436963.532024-02-2673311Actual
13224300.002023-03-297367Budget
25942400.002024-04-277365Actual
26357523.822024-04-277368Actual
3802553.952025-02-2673212Actual
27888424.072024-05-2873213Actual
9653120.002022-12-277356Budget
38735520.002025-03-297317Actual
15906127.002023-06-297356Actual
8536120.002022-11-297356Budget
28635523.822024-06-287368Actual
25488114.592024-03-2873611Actual
16031429.002023-06-297367Actual
9384291.002022-12-277365Actual
6197254.002022-09-287336Actual
1943400.002022-05-297317Budget
22902152.002024-01-277316Actual
689670.002022-10-297373Budget
9186357.002022-12-277314Actual
20184690.492023-10-297318Actual
7319220.002022-10-297336Budget
5074213.002022-08-297336Actual
38445456.002025-03-297315Actual
15585128.002023-06-297373Actual
13302514.732023-03-297318Actual
21239335.942023-11-297328Actual
24878272.002024-03-287365Actual
3284078.002024-10-287326Actual
9607220.002022-12-277346Budget
348301.002022-04-287315Actual
37739631.402025-02-267368Actual
31886795.002024-09-277317Actual
7083273.002022-10-297315Actual
4244300.002022-07-297367Budget
3574400.002022-07-297314Budget
10626101.002023-01-277326Actual
12610400.002023-03-297364Budget
34995527.002024-12-277315Actual
408300.002022-04-287365Budget
12928237.002023-03-297336Actual
21656364.002023-12-277363Actual
34937591.002024-12-277364Actual
9976220.002022-12-277328Budget
2504374.002024-03-287356Actual
2095150.002023-11-297326Actual
33992221.002024-11-287336Actual
19801429.002023-10-297315Actual
33130399.572024-10-287328Actual
30973262.472024-08-2873111Actual
15493790.002023-06-297313Actual
27186293.002024-05-287336Actual
37330471.002025-02-267365Actual
18001158.002023-08-297366Actual
20739367.002023-11-297314Actual
25076180.002024-03-287366Actual
18212366.242023-08-297368Actual
36648389.062025-01-2773111Actual
12093236.002023-02-267367Actual
35088162.002024-12-277316Actual
34782665.002024-12-277313Actual
2472383.002024-03-287373Actual
10302400.002023-01-277314Budget
1148300.002022-05-297313Budget
1935766.722023-09-2873411Actual
37082836.002025-02-267313Actual
24785229.002024-03-287364Actual
7366237.002022-10-297346Actual
2602943.002024-04-277326Actual
30470508.002024-08-287315Actual
464788.002022-08-297373Actual
2336783.742024-01-2773311Actual
30292355.002024-08-287363Actual
31418355.002024-09-277363Actual
11294220.002023-02-267363Budget
8862220.002022-11-297328Budget
1008220.002022-04-287328Budget
1750028.422023-07-2973612Actual
3950182.002022-07-297336Actual
18058414.002023-08-297317Actual
1543624.162023-05-2973612Actual
961535.942022-04-287318Actual
32813225.002024-10-287316Actual
2056231.612023-10-2973612Actual
28693311.402024-06-2873111Actual
21741355.002023-12-277314Actual
26002117.002024-04-277316Actual
24936152.002024-03-287316Actual
3387203.002022-07-297313Actual
27541350.772024-05-2873111Actual
1250180.002023-03-297373Budget
18773290.002023-09-287315Actual
19250.002022-04-287313Actual
29286486.002024-07-287364Actual
37495128.002025-02-267356Actual
1207220.002022-05-297363Budget
16117395.032023-06-297328Actual
5820436.002022-09-287314Actual
10828220.002023-01-277366Budget
14819152.002023-05-297316Actual
32417308.282024-09-2773213Actual
11295166.002023-02-267363Actual
3171674.002024-09-277326Actual
2133197.572023-11-2973111Actual
1944362.002022-05-297317Actual
32180134.802024-09-2773411Actual
19743223.002023-10-297364Actual
739220.002022-04-287366Budget
32662483.002024-10-287364Actual
36293281.002025-01-277336Actual
18681319.002023-09-287314Actual
15648304.002023-06-297364Actual
30915567.762024-08-287368Actual
24137339.002024-02-267367Actual
7084300.002022-10-297315Budget
20212414.732023-10-297328Actual
2540173.102024-03-2873311Actual
2649990.122024-04-2773411Actual
24457133.742024-02-2673611Actual
6429325.002022-09-287317Actual
20924181.002023-11-297316Actual
32542355.002024-10-287363Actual
2434246.502024-02-2673211Actual
1835283.742023-08-2973411Actual
12548429.002023-03-297314Actual
21153416.002023-11-297367Actual
3386220.002022-07-297313Budget
36676167.782025-01-2773211Actual
1430975.232023-04-2873411Actual
34608310.342024-11-2873612Actual
1250065.002023-03-297373Actual
29727896.552024-07-287318Actual
22597643.002024-01-277313Actual
2192220.002022-05-297368Budget
36847177.362025-01-2773112Actual
29492240.002024-07-287336Actual
404485.002022-07-297356Actual
17183296.542023-07-297368Actual
10362234.002023-01-277364Actual
17557603.002023-08-297313Actual
1392312.002022-05-297364Actual
33304113.532024-10-2873411Actual
16645317.002023-07-297314Actual
1393300.002022-05-297364Budget
3900110.002022-07-297326Budget
29379380.002024-07-287365Actual
16617161.002023-07-297373Actual
880300.002022-04-287367Budget
31920514.002024-09-277367Actual
39329320.562025-03-2973613Actual
2254032.672023-12-2773612Actual
20654397.002023-11-297363Actual
9977305.632022-12-277328Actual
4694400.002022-08-297314Budget
11952218.002023-02-267366Actual
33396149.702024-10-2873112Actual
1383855.002023-04-287326Actual
39030260.342025-03-2973411Actual
4646110.002022-08-297373Budget
26560103.952024-04-2773611Actual
3715300.002022-07-297315Budget
738201.002022-04-287366Actual
36435817.002025-01-277317Actual
7144354.002022-10-297365Actual
4835300.002022-08-297315Budget
2921120.002022-06-297356Budget
10116300.002023-01-277313Budget
19949168.002023-10-297336Actual
37117556.002025-02-267363Actual
3342439.062024-10-2873212Actual
7552494.002022-10-297317Actual
35378896.552024-12-277318Actual
6758300.002022-10-297313Budget
5366218.002022-08-297367Actual
29577228.002024-07-287366Actual
3626562.002025-01-277326Actual
11483374.002023-02-267364Actual
9326300.002022-12-277315Budget
6944514.002022-10-297314Actual
21833365.002023-12-277315Actual
6100189.002022-09-287316Actual
1490085.002023-05-297346Actual
4429246.542022-07-297368Actual
2457418.842024-02-2673612Actual
12281220.002023-02-267368Budget
38770386.002025-03-297367Actual
38593248.002025-03-297336Actual
25812562.002024-04-277314Actual
5073220.002022-08-297336Budget
23962162.002024-02-267336Actual
2723893.002024-05-287356Actual
632220.002022-04-287346Budget
26771329.332024-04-2773613Actual
2369396.002024-02-267373Actual
2457557.002022-06-297314Actual
536100.002022-04-287326Budget
31978910.192024-09-277318Actual
12752249.002023-03-297365Actual
5305270.002022-08-297317Actual
586281.002022-04-287336Actual
28338321.002024-06-287336Actual
8673400.002022-11-297317Budget
3220773.102024-09-2773511Actual
22752205.002024-01-277364Actual
31475146.002024-09-277373Actual
13951142.002023-04-287366Actual
4371325.332022-07-297328Actual
3782553.952025-02-2673211Actual
14133316.242023-04-287328Actual
3526110.002022-07-297373Budget
1460672.002023-05-297373Actual
30881355.632024-08-287328Actual
29789496.542024-07-287368Actual
10303386.002023-01-277314Actual
1710190.002022-05-297336Actual
1472362.002022-05-297315Actual
4509229.002022-08-297313Actual
7938161.002022-11-297363Actual
39003160.342025-03-2973311Actual
25907369.002024-04-277315Actual
13083220.002023-03-297366Budget
2980243.002022-06-297366Actual
3067091.002024-08-287356Actual
9928300.002022-12-277318Budget
1077088.002023-01-277356Actual
31631532.002024-09-277365Actual
10908400.002023-01-277317Budget
28390112.002024-06-287356Actual
17804302.002023-08-297365Actual
4508220.002022-08-297313Budget
5121161.002022-08-297346Actual
2872187.992024-06-2873211Actual
2610972.002024-04-277356Actual
25168386.002024-03-287367Actual
23454133.742024-01-2773611Actual
22065197.002023-12-277366Actual
37174137.002025-02-267373Actual
16738386.002023-07-297315Actual
5226220.002022-08-297366Budget
15939118.002023-06-297366Actual
36966246.872025-01-2773113Actual
34546277.362024-11-2873112Actual
31538414.002024-09-277364Actual
34693238.102024-11-2873213Actual
37295702.002025-02-267315Actual
1660100.002022-05-297326Budget
8125300.002022-11-297364Actual
7414120.002022-10-297356Budget
14761226.002023-05-297365Actual
34345410.342024-11-2873111Actual
36378137.002025-01-277366Actual
22449120.972023-12-2773611Actual
15880.002022-04-287373Budget
35169135.002024-12-277346Actual
16560390.002023-07-297363Actual
6619220.002022-09-287328Budget
32868240.002024-10-287336Actual
27684181.612024-05-2873611Actual
13535443.002023-04-287363Actual
18866123.002023-09-287316Actual
31326366.172024-08-2873613Actual
128546.002022-05-297373Actual
18596432.002023-09-287363Actual
19624486.002023-10-297363Actual
6351131.002022-09-287366Actual
29223158.002024-07-287373Actual
17149245.032023-07-297328Actual
38480395.002025-03-297365Actual
2765073.102024-05-2873511Actual
23009108.002024-01-277356Actual
38117260.912025-02-2673113Actual
5960300.002022-09-287315Budget
35553178.422024-12-2773311Actual
15741219.002023-06-297365Actual
39211388.002025-03-2973612Actual
1612220.002022-05-297316Budget
1897357.002023-09-287356Actual
3675769.912025-01-2773511Actual
1685862.002023-07-297326Actual
28225471.002024-06-287365Actual
2071196.002023-11-297373Actual
23220292.002024-01-277328Actual
24195655.642024-02-267318Actual
9325322.002022-12-277315Actual
38678221.002025-03-297366Actual
1764996.002023-08-297373Actual
24103436.002024-02-267317Actual
22334105.022023-12-2773111Actual
4977220.002022-08-297316Budget
25288296.542024-03-287368Actual
29963260.342024-07-2873611Actual
16912126.002023-07-297346Actual
2044694.382023-10-2973611Actual
32953202.002024-10-287366Actual
2892244.382024-06-2873212Actual
33164425.332024-10-287368Actual
19183390.482023-09-287328Actual
9001300.002022-12-277313Budget
15854150.002023-06-297336Actual
5553220.002022-08-297368Budget
32755593.002024-10-287365Actual
1850432.672023-08-2973612Actual
24223395.032024-02-267328Actual
2330159.002022-06-297363Actual
37528208.002025-02-267366Actual
38645116.002025-03-297356Actual
2354422.042024-01-2773612Actual
18093301.002023-08-297367Actual
3575443.002022-07-297314Actual
6244220.002022-09-287346Budget
38267482.002025-03-297363Actual
22389102.892023-12-2773311Actual
255738.212024-03-2873212Actual
21118455.002023-11-297317Actual
3773301.002022-07-297365Actual
8921166.242022-11-297368Actual
30618188.002024-08-287336Actual
38144346.872025-02-2673213Actual
17917230.002023-08-297336Actual
801770.002022-11-297373Budget
1865220.002022-05-297366Budget
8594220.002022-11-297366Budget
1865380.002023-09-287373Actual
6198220.002022-09-287336Budget
31770139.002024-09-277346Actual
23042152.002024-01-277366Actual
20303169.912023-10-2973111Actual
3637300.002022-07-297364Budget
18808371.002023-09-287365Actual
32720556.002024-10-287315Actual
8265300.002022-11-297365Actual
2334063.532024-01-2773211Actual
2542864.592024-03-2873411Actual
1726956.082023-07-2973211Actual
28364195.002024-06-287346Actual
17241100.762023-07-2973111Actual
2130220.002022-05-297328Budget
24046166.002024-02-267366Actual
11482400.002023-02-267364Budget
35759431.622024-12-2773612Actual
18179284.422023-08-297328Actual
27483296.542024-05-287368Actual
3741592.002025-02-267326Actual
23254364.722024-01-277368Actual
31147241.192024-08-2873112Actual
7472157.002022-10-297366Actual
2880239.062024-06-2873511Actual
26296828.372024-04-277318Actual
2537424.162024-03-2873211Actual
2651291.002022-06-297365Actual
9383300.002022-12-277365Budget
33543338.102024-10-2873213Actual
7879300.002022-11-297313Budget
12172395.032023-02-267318Actual
26236577.002024-04-277367Actual
26083122.002024-04-277346Actual
6101220.002022-09-287316Budget
28573738.972024-06-287318Actual
2004300.002022-05-297367Budget
1434273.102023-04-2873611Actual
2053111.402023-10-2973212Actual
30377642.002024-08-287314Actual
13082171.002023-03-297366Actual
2171391.002023-12-277373Actual
12549400.002023-03-297314Budget
30141183.712024-07-2873113Actual
7367220.002022-10-297346Budget
12879120.002023-03-297326Budget
1992166.002023-10-297326Actual
4184364.002022-07-297317Actual
2393439.002024-02-267326Actual
12831220.002023-03-297316Budget
2342125.232024-01-2773511Actual
2241697.572023-12-2773411Actual
29437182.002024-07-287316Actual
502576.002022-08-297326Actual
17384129.482023-07-2973611Actual
21867210.002023-12-277365Actual
31055184.812024-08-2873411Actual
9246300.002022-12-277364Budget
3307213.212022-06-297368Actual
629198.002022-09-287356Actual
18947118.002023-09-287346Actual
1646816.722023-06-2973612Actual
16525585.002023-07-297313Actual
1445827.362023-04-2873612Actual
1206203.002022-05-297363Actual
32894180.002024-10-287346Actual
2778100.002022-06-297326Budget
31503815.002024-09-277314Actual
12032270.002023-02-267317Actual
22717395.002024-01-277314Actual
34400175.232024-11-2873311Actual
2987573.102024-07-2873211Actual
4836332.002022-08-297315Actual
8203353.002022-11-297315Actual
12689400.002023-03-297315Budget
5694120.002022-09-287363Budget
20034148.002023-10-297366Actual
15957.002022-04-287373Actual
1756220.002022-05-297346Budget
33787624.002024-11-287364Actual
27212160.002024-05-287346Actual
9510120.002022-12-277326Budget
37619452.002025-02-267367Actual
5306300.002022-08-297317Budget
2191284.422022-05-297368Actual
28132452.002024-06-287364Actual
1613196.002022-05-297316Actual
3200300.002022-06-297318Budget
9850202.002022-12-277367Actual
27569113.532024-05-2873211Actual
9711148.002022-12-277366Actual
36180373.002025-01-277365Actual
21980222.002023-12-277336Actual
38059365.662025-02-2673612Actual
17677428.002023-08-297314Actual
2083457.152022-05-297318Actual
14167355.632023-04-287368Actual
7738220.002022-10-297328Budget
6679292.002022-09-287368Actual
8266300.002022-11-297365Budget
347300.002022-04-287315Budget
32098302.892024-09-2773111Actual
25847307.002024-04-277364Actual
10499364.002023-01-277365Actual
36590510.182025-01-277368Actual
2652615.652024-04-2773511Actual
3790640.122025-02-2673511Actual
8345300.002022-11-297316Budget
8735300.002022-11-297367Budget
2135977.362023-11-2973211Actual
22957256.002024-01-277336Actual
37025366.172025-01-2773613Actual
27596213.532024-05-2873311Actual
1796978.002023-08-297356Actual
6245153.002022-09-287346Actual
12830223.002023-03-297316Actual
3121282.002022-06-297367Actual
33937240.002024-11-287316Actual
32126116.722024-09-2773211Actual
13716365.002023-04-287315Actual
8124300.002022-11-297364Budget
3901118.002022-07-297326Actual
38175369.682025-02-2673613Actual
15016592.002023-05-297317Actual
4183300.002022-07-297317Budget
9710220.002022-12-277366Budget
11156220.002023-01-277368Budget
13751288.002023-04-287365Actual
35440395.032024-12-277368Actual
23134455.002024-01-277367Actual
19836234.002023-10-297365Actual
965463.002022-12-277356Actual
32298180.552024-09-2773112Actual
3832498.002025-03-297373Actual
6571655.642022-09-287318Actual
35698186.932024-12-2773112Actual
1332500.002022-05-297314Budget
13866158.002023-04-287336Actual
489169.002022-04-287316Actual
10907377.002023-01-277317Actual
34488293.322024-11-2873611Actual
11751125.002023-02-267326Actual
1533218.002022-05-297365Actual
26201780.002024-04-277317Actual
2442324.162024-02-2673511Actual
39269232.842025-03-2973113Actual
10579220.002023-01-277316Budget
2331220.002022-06-297363Budget
1440016.722023-04-2873112Actual
53796.002022-04-287326Actual
32627741.002024-10-287314Actual
6945500.002022-10-297314Budget
10723153.002023-01-277346Actual
12282220.782023-02-267368Actual
913947.002022-12-277373Actual
34427199.702024-11-2873411Actual
6819135.002022-10-297363Actual
4322400.002022-07-297318Budget
15706324.002023-06-297315Actual
6430300.002022-09-287317Budget
37705582.912025-02-267328Actual
30412591.002024-08-287364Actual
4695483.002022-08-297314Actual
25133499.002024-03-287317Actual
680122.002022-04-287356Actual
13811191.002023-04-287316Actual
174428.212023-07-2973112Actual
679120.002022-04-287356Budget
2875198.002022-06-297346Actual
20832351.002023-11-297315Actual
39296422.312025-03-2973213Actual
26142125.002024-04-277366Actual
25346122.042024-03-2873111Actual
32153146.512024-09-2773311Actual
33752655.002024-11-287314Actual
20619721.002023-11-297313Actual
614894.002022-09-287326Actual
3560737.992024-12-2773511Actual
10176220.002023-01-277363Budget
36470490.002025-01-277367Actual
34044132.002024-11-287356Actual
11846167.002023-02-267346Actual
25725405.002024-04-277363Actual
2981220.002022-06-297366Budget
29131722.002024-07-287313Actual
31089234.812024-08-2873611Actual
5227153.002022-08-297366Actual
10177141.002023-01-277363Actual
19417129.482023-09-2873611Actual
9560220.002022-12-277336Budget
35844366.172024-12-2773213Actual
9789400.002022-12-277317Budget
2271272.002022-06-297313Actual
266263.002022-04-287364Actual
3100173.102024-08-2873211Actual
35320473.002024-12-277367Actual
2000168.002023-10-297356Actual
1803120.002022-05-297356Budget
12422220.002023-03-297363Budget
5167110.002022-08-297356Budget
21925162.002023-12-277316Actual
23988109.002024-02-267346Actual
32332274.172024-09-2773612Actual
10675300.002023-01-277336Budget
5880249.002022-09-287364Actual
19097442.002023-09-287367Actual
34254520.792024-11-287328Actual
33250173.102024-10-2873211Actual
913870.002022-12-277373Budget
10441416.002023-01-277315Actual
1025562.002023-01-277373Actual
35285520.002024-12-277317Actual
21061127.002023-11-297366Actual
2652300.002022-06-297365Budget
27131182.002024-05-287316Actual
166166.002022-05-297326Actual
34666274.942024-11-2873113Actual
9061120.002022-12-277363Budget
32599146.002024-10-287373Actual
21622509.002023-12-277313Actual
33879547.002024-11-287365Actual
10578223.002023-01-277316Actual
33845426.002024-11-287315Actual
24843245.002024-03-287315Actual
2003345.002022-05-297367Actual
11894110.002023-02-267356Budget
13622373.002023-04-287314Actual
21273246.542023-11-297368Actual
2496330.002024-03-287326Actual
23192514.732024-01-277318Actual
32240253.962024-09-2773611Actual
2594260.002022-06-297315Actual
25784121.002024-04-277373Actual
22215620.792023-12-277318Actual
3059081.002024-08-287326Actual
26828527.002024-05-287313Actual
15613274.002023-06-297314Actual
31383794.002024-09-277313Actual
1643711.402023-06-2973212Actual
14010520.002023-04-287317Actual
8595224.002022-11-297366Actual
29041520.562024-06-2873213Actual
23849236.002024-02-267365Actual
35498300.762024-12-2773111Actual
2665326.292024-04-2773612Actual
4976218.002022-08-297316Actual
30200366.172024-07-2873613Actual
7551400.002022-10-297317Budget
29847311.402024-07-2873111Actual
28601482.912024-06-287328Actual
27363473.002024-05-287367Actual
38232579.002025-03-297313Actual
27623206.082024-05-2873411Actual
2827300.002022-06-297336Budget
15799158.002023-06-297316Actual
9929514.732022-12-277318Actual
4898245.002022-08-297365Actual
31294238.102024-08-2873213Actual
741381.002022-10-297356Actual
11234304.002023-02-267313Actual
30083291.192024-07-2873612Actual
28070141.002024-06-287373Actual
15345108.212023-05-2973611Actual
30563208.002024-08-287316Actual
34133861.002024-11-287317Actual
36145649.002025-01-277315Actual
22276220.782023-12-277368Actual
2545545.442024-03-2873511Actual
2715875.002024-05-287326Actual
4323442.002022-07-297318Actual
2831066.002024-06-287326Actual
2298382.002024-01-277346Actual
2946472.002024-07-287326Actual
1631827.362023-06-2973511Actual
14227108.212023-04-2873111Actual
10676304.002023-01-277336Actual
20866361.002023-11-297365Actual
5493266.242022-08-297328Actual
33277109.272024-10-2873311Actual
38619130.002025-03-297346Actual
2515300.002022-06-297364Budget
10442400.002023-01-277315Budget
2153220.972023-11-2973112Actual
207486.002022-04-287314Actual
18921169.002023-09-287336Actual
27271210.002024-05-287366Actual
819400.002022-04-287317Budget
2439683.742024-02-2673411Actual
36025132.002025-01-277373Actual
31796124.002024-09-277356Actual
11421529.002023-02-267314Actual
407336.002022-04-287365Actual
37237608.002025-02-267364Actual
5959353.002022-09-287315Actual
1025480.002023-01-277373Budget
37852219.912025-02-2673311Actual
27421937.462024-05-287318Actual
3396450.002024-11-287326Actual
23756254.002024-02-267364Actual
30760604.002024-08-287317Actual
2777037.992024-05-2873212Actual
33010685.002024-10-287317Actual
1933056.082023-09-2873311Actual
37388203.002025-02-267316Actual
33102910.192024-10-287318Actual
1189363.002023-02-267356Actual
2035851.822023-10-2973311Actual
1709300.002022-05-297336Budget
29166450.002024-07-287363Actual
34817546.002024-12-277363Actual
4568137.002022-08-297363Actual
17063353.002023-07-297367Actual
3716336.002022-07-297315Actual
19894137.002023-10-297316Actual
6149110.002022-09-287326Budget
32006399.572024-09-277328Actual
35228210.002024-12-277366Actual
19275122.042023-09-2873111Actual
21005144.002023-11-297346Actual
36053963.002025-01-277314Actual
27040556.002024-05-287315Actual
10829171.002023-01-277366Actual
33338257.152024-10-2873611Actual
37997182.682025-02-2673112Actual
12094300.002023-02-267367Budget
3852220.002022-07-297316Budget
19155714.732023-09-287318Actual
1693893.002023-07-297356Actual
38387486.002025-03-297364Actual
15528416.002023-06-297363Actual
1847116.722023-08-2973112Actual
6618252.602022-09-287328Actual
18270139.062023-08-2973111Actual
1068220.002022-04-287368Budget
30505450.002024-08-287365Actual
7799201.082022-10-297368Actual
32390171.432024-09-2773113Actual
23312139.062024-01-2773111Actual
39091242.252025-03-2973611Actual
26738297.752024-04-2773213Actual
6492354.002022-09-287367Actual
20091457.002023-10-297317Actual
1746911.402023-07-2973212Actual
24991162.002024-03-287336Actual
29074238.102024-06-2873613Actual
31028200.762024-08-2873311Actual
17121513.212023-07-297318Actual
7611364.002022-10-297367Actual
22243355.632023-12-277328Actual
35817146.872024-12-2773113Actual
29669390.002024-07-287367Actual
33222422.042024-10-2873111Actual
3774300.002022-07-297365Budget
33044591.002024-10-287367Actual
35877366.172024-12-2773613Actual
1629173.102023-06-2973411Actual
4243300.002022-07-297367Actual
951194.002022-12-277326Actual
27921466.172024-05-2873613Actual
6022345.002022-09-287365Actual
23721380.002024-02-267314Actual
16971137.002023-07-297366Actual
37202585.002025-02-267314Actual
16680213.002023-07-297364Actual
1525723.102023-05-2973211Actual
2041250.762023-10-2973511Actual
1930318.842023-09-2873211Actual
33516192.482024-10-2873113Actual
365281020.802025-01-277318Actual
36789260.342025-01-2773611Actual
16773332.002023-07-297365Actual
3996220.002022-07-297346Budget
1582630.002023-06-297326Actual
27803298.642024-05-2873612Actual
10037120.002022-12-277368Budget

Generated 2025-05-28 19:50:32.867 UTC