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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6113280.002022-10-078116Budget
1632436.932023-07-0881511Actual
39275345.122025-04-0781113Actual
8137482.002022-12-088164Actual
6957650.002022-11-078114Budget
23968321.002024-03-068136Actual
31602815.002024-10-068115Actual
22038117.002024-01-058156Actual
372081275.002025-03-078114Actual
35940921.002025-02-058113Actual
4989316.002022-09-078116Actual
14767359.002023-06-078165Actual
15912160.002023-07-088156Actual
383581259.002025-04-078114Actual
18872221.002023-10-078116Actual
6363280.002022-10-078166Budget
420480.002022-05-078165Budget
2095785.002023-12-088126Actual
22221851.102024-01-058118Actual
22422147.572024-01-0581411Actual
5893382.002022-10-078164Actual
36596642.002025-02-058168Actual
16944131.002023-08-078156Actual
12842280.002023-04-078116Budget
2016380.002022-06-078167Budget
1546480.002022-06-078165Budget
28429300.002024-07-078166Actual
8827480.002022-12-088118Budget
36186605.002025-02-058165Actual
22012214.002024-01-058146Actual
23400146.512024-02-0581411Actual
12986307.002023-04-078146Actual
38599424.002025-04-078136Actual
353841305.652025-01-058118Actual
14674342.002023-06-078164Actual
24229482.912024-03-068128Actual
29047664.422024-07-0781213Actual
23762456.002024-03-068164Actual
12561672.002023-04-078114Actual
5085380.002022-09-078136Budget
17598686.002023-09-078163Actual
12843317.002023-04-078116Actual
2095749.582022-06-078118Actual
6503491.002022-10-078167Actual
32338457.152024-10-0681612Actual
11107402.602023-02-058128Actual
34293608.672024-12-078168Actual
387411102.002025-04-078117Actual
284861215.002024-07-078117Actual
17189507.152023-08-078168Actual
11059480.002023-02-058118Budget
6692280.002022-10-078168Budget
5972480.002022-10-078115Budget
375911019.002025-03-078117Actual
16977267.002023-08-078166Actual
6771435.002022-11-078113Actual
17923347.002023-09-078136Actual
8934200.002022-12-088168Budget
4580214.002022-09-078163Actual
11715345.002023-03-078116Actual
13315842.012023-04-078118Actual
6209406.002022-10-078136Actual
22638598.002024-02-058163Actual
15945221.002023-07-088166Actual
8685514.002022-12-088117Actual
32819394.002024-11-068116Actual
20040221.002023-11-078166Actual
32513983.002024-11-068113Actual
33549434.592024-11-0681213Actual
7624480.002022-11-078167Budget
37180251.002025-03-078173Actual
28754253.962024-07-0781311Actual
6256313.002022-10-078146Actual
29229278.002024-08-068173Actual
37031446.872025-02-0581613Actual
16651678.002023-08-078114Actual
29470105.002024-08-068126Actual
11433729.002023-03-078114Actual
14173478.362023-05-078168Actual
341391093.002024-12-078117Actual
10781200.002023-02-058156Budget
20391140.122023-11-0781411Actual
1747514.592023-08-0781212Actual
2051022.042023-11-0781112Actual
33638983.002024-12-078113Actual
39183150.762025-04-0781212Actual
891418.002022-05-078167Actual
21124585.002023-12-088117Actual
548100.002022-05-078126Budget
10129380.002023-02-058113Budget
4581200.002022-09-078163Budget
644280.002022-05-078146Budget
34050182.002024-12-078156Actual
9989280.002023-01-058128Budget
15860315.002023-07-088136Actual
24463227.362024-03-0681611Actual
3727480.002022-08-078115Budget
24672637.002024-04-068163Actual
326331346.002024-11-068114Actual
18814512.002023-10-078165Actual
2839380.002022-07-088136Budget
20007119.002023-11-078156Actual
14051643.002023-05-078167Actual
31544693.002024-10-068164Actual
1080280.002022-05-078168Budget
7282200.002022-11-078126Budget
296401093.002024-08-068117Actual
28231737.002024-07-078165Actual
10639130.002023-02-058126Actual
34731415.292024-12-0781613Actual
28781269.912024-07-0781411Actual
7016480.002022-11-078164Budget
33310207.152024-11-0681411Actual
38486806.002025-04-078165Actual
751280.002022-05-078166Budget
19223458.672023-10-078168Actual
7702655.642022-11-078118Actual
21628891.002024-01-058113Actual
16566617.002023-08-078163Actual
33402284.812024-11-0681112Actual
27809581.622024-06-0681612Actual
33998412.002024-12-078136Actual
28900377.362024-07-0781112Actual
12764380.002023-04-078165Budget
21279482.912023-12-088168Actual
9199650.002023-01-058114Budget
15619527.002023-07-088114Actual
10840280.002023-02-058166Budget
34082264.002024-12-078166Actual
34433267.792024-12-0781411Actual
5892480.002022-10-078164Budget
24143549.002024-03-068167Actual
5180200.002022-09-078156Budget
291371073.002024-08-068113Actual
7811200.002022-11-078168Budget
22850395.002024-02-058165Actual
10512380.002023-02-058165Budget
28019703.002024-07-078163Actual
16779512.002023-08-078165Actual
10782186.002023-02-058156Actual
27334994.002024-06-068117Actual
3261316.242022-07-088128Actual
14825256.002023-06-078116Actual
37421115.002025-03-078126Actual
2546170.972024-04-0681511Actual
15747452.002023-07-088165Actual
31722107.002024-10-068126Actual
23994218.002024-03-068146Actual
31181130.552024-09-0681212Actual
2606551.002022-07-088115Actual
1933663.532023-10-0781311Actual
38982210.342025-04-0781211Actual
4706650.002022-09-078114Budget
18687609.002023-10-078114Actual
22368101.822024-01-0581211Actual
11307200.002023-03-078163Budget
242090.002022-07-088173Budget
1483550.002022-06-078115Budget
29881113.532024-08-0681211Actual
24402147.572024-03-0681411Actual
8686650.002022-12-088117Budget
8076650.002022-12-088114Budget
292571111.002024-08-068114Actual
23727634.002024-03-068114Actual
4521329.002022-09-078113Actual
3864280.002022-08-078116Budget
691200.002022-05-078156Budget
35974653.002025-02-058163Actual
32874376.002024-11-068136Actual
28962450.772024-07-0781612Actual
2664480.002022-07-088165Budget
28842294.382024-07-0781611Actual
1877280.002022-06-078166Budget
7703480.002022-11-078118Budget
1404421.002022-06-078164Actual
18927289.002023-10-078136Actual
30511669.002024-09-068165Actual
8278414.002022-12-088165Actual
21719124.002024-01-058173Actual
2469779.002022-07-088114Actual
26566152.892024-05-0681611Actual
4848572.002022-09-078115Actual
1625321.002022-06-078116Actual
12232284.422023-03-078128Actual
31273239.852024-09-0681113Actual
3071550.002022-07-088117Budget
15591177.002023-07-088173Actual
5318488.002022-09-078117Actual
5971561.002022-10-078115Actual
37745819.282025-03-078168Actual
90278.002022-05-078163Actual
31007113.532024-09-0681211Actual
19363108.212023-10-0781411Actual
26777457.402024-05-0681613Actual
6161157.002022-10-078126Actual
30174492.492024-08-0681213Actual
2603560.002024-05-068126Actual
25696878.002024-05-068113Actual
6583798.072022-10-078118Actual
30206443.372024-08-0681613Actual
9723280.002023-01-058166Budget
692162.002022-05-078156Actual
11762100.002023-03-078126Budget
10687380.002023-02-058136Budget
33522369.682024-11-0681113Actual
32900265.002024-11-068146Actual
33851753.002024-12-078115Actual
28344440.002024-07-078136Actual
27455867.762024-06-068128Actual
337581099.002024-12-078114Actual
38393686.002025-04-078164Actual
26115130.002024-05-068156Actual
36763117.782025-02-0581511Actual
8500200.002022-12-088146Budget
2880859.272024-07-0781511Actual
9940975.342023-01-058118Actual
5086350.002022-09-078136Actual
31481246.002024-10-068173Actual
1768280.002022-06-078146Budget
1160380.002022-06-078113Budget
25494183.742024-04-0681611Actual
263021475.352024-05-068118Actual
25913644.002024-05-068115Actual
12294378.362023-03-078168Actual
9666123.002023-01-058156Actual
1405380.002022-06-078164Budget
645243.002022-05-078146Actual
7234384.002022-11-078116Actual
360499.002022-05-078115Actual
832532.002022-05-078117Actual
29498421.002024-08-068136Actual
5706232.002022-10-078163Actual
3783197.572025-03-0781211Actual
20985324.002023-12-088136Actual
2496956.002024-04-068126Actual
35559256.082025-01-0581311Actual
549129.002022-05-078126Actual
281041346.002024-07-078114Actual
7563715.002022-11-078117Actual
2153827.362023-12-0881112Actual
10734280.002023-02-058146Budget
2036463.532023-11-0781311Actual
12622514.002023-04-078164Actual
13722563.002023-05-078115Actual
1526335.872023-06-0781211Actual
32761790.002024-11-068165Actual
21245532.912023-12-088128Actual
16215232.682023-07-0881111Actual
11964280.002023-03-078166Budget
2993280.002022-07-088166Budget
2557915.652024-04-0681212Actual
1830436.932023-09-0781211Actual
33673614.002024-12-078163Actual
24791307.002024-04-068164Actual
26089160.002024-05-068146Actual
9941480.002023-01-058118Budget
5133280.002022-09-078146Budget
191611192.012023-10-078118Actual
38684332.002025-04-078166Actual
3791249.702025-03-0781511Actual
28396198.002024-07-078156Actual
2992358.002022-07-088166Actual
8357380.002022-12-088116Budget
12105409.002023-03-078167Actual
17155370.792023-08-078128Actual
7950280.002022-12-088163Budget
24020175.002024-03-068156Actual
33136620.792024-11-068128Actual
22695252.002024-02-058173Actual
11246439.002023-03-078113Actual
21419146.512023-12-0881411Actual
6831281.002022-11-078163Actual
4256380.002022-08-078167Budget
19927104.002023-11-078126Actual
802993.002022-12-088173Actual
37123797.002025-03-078163Actual
8826669.282022-12-088118Actual
13033200.002023-04-078156Budget
12293280.002023-03-078168Budget
23140702.002024-02-058167Actual
91280.002022-05-078163Budget
2056842.252023-11-0781612Actual
17390218.852023-08-0781611Actual
7155445.002022-11-078165Actual
26063276.002024-05-068136Actual
2561127.362024-04-0681612Actual
2342216.002022-07-088163Actual
27079585.002024-06-068165Actual
38065609.282025-03-0781612Actual
1816125.002022-06-078156Actual
27575167.782024-06-0681211Actual
17127916.252023-08-078118Actual
23373132.682024-02-0581311Actual
34379113.532024-12-0781211Actual
2251313.532024-01-0581112Actual
14111931.402023-05-078118Actual
35704369.912025-01-0581112Actual
29583299.002024-08-068166Actual
36682198.642025-02-0581211Actual
9861393.002023-01-058167Actual
302631136.002024-09-068113Actual
10189200.002023-02-058163Budget
7095480.002022-11-078115Budget
17655122.002023-09-078173Actual
31424635.002024-10-068163Actual
38625221.002025-04-078146Actual
14640577.002023-06-078114Actual
2204280.002022-06-078168Budget
6362235.002022-10-078166Actual
30766994.002024-09-068117Actual
23855452.002024-03-068165Actual
12890100.002023-04-078126Budget
376831310.202025-03-078118Actual
31215536.942024-09-0681612Actual
13362200.002023-04-078128Budget
13094289.002023-04-078166Actual
3213835.952022-07-088118Actual
32926144.002024-11-068156Actual
34406300.762024-12-0781311Actual
2887276.002022-07-088146Actual
36299412.002025-02-058136Actual
12106480.002023-03-078167Budget
18185385.942023-09-078128Actual
20251614.732023-11-078168Actual
3961380.002022-08-078136Budget
13898205.002023-05-078146Actual
1443314.592023-05-0781212Actual
5707200.002022-10-078163Budget
7425116.002022-11-078156Actual
1544244.382023-06-0781612Actual
1344650.002022-06-078114Budget
13235480.002023-04-078167Budget
9618200.002023-01-058146Budget
24375102.892024-03-0681311Actual
2094480.002022-06-078118Budget
19068736.002023-10-078117Actual
32104461.412024-10-0681111Actual
5505463.212022-09-078128Actual
2452125.232024-03-0681112Actual
6582480.002022-10-078118Budget
36914423.112025-02-0581612Actual
19715570.002023-11-078114Actual
27547499.702024-06-0681111Actual
38273608.002025-04-078163Actual
12435200.002023-04-078163Budget
20717137.002023-12-088173Actual
18331106.082023-09-0781311Actual
34699474.942024-12-0781213Actual
29853510.342024-08-0681111Actual
18602579.002023-10-078163Actual
25260502.612024-04-068128Actual
1218281.002022-06-078163Actual
14016585.002023-05-078117Actual
24109733.002024-03-068117Actual
36999497.752025-02-0581213Actual
34460101.822024-12-0781511Actual
30380.002022-05-078113Budget
5238280.002022-09-078166Budget
7891380.002022-12-088113Budget
18419138.002023-09-0781611Actual
4195550.002022-08-078117Budget
331081255.652024-11-068118Actual
246371023.002024-04-068113Actual
13957246.002023-05-078166Actual
9198715.002023-01-058114Actual
18953159.002023-10-078146Actual
13095280.002023-04-078166Budget
1750644.382023-08-0781612Actual
36476828.002025-02-058167Actual
30476770.002024-09-068115Actual
2351827.362024-02-0581112Actual
34880275.002025-01-058173Actual
2543499.702024-04-0681411Actual
3133414.002022-07-088167Actual
26330661.702024-05-068128Actual
10919591.002023-02-058117Actual
7751280.002022-11-078128Budget
12372350.002023-04-078113Actual
1815200.002022-06-078156Budget
10688391.002023-02-058136Actual
3786480.002022-08-078165Budget
206251023.002023-12-088113Actual
25790191.002024-05-068173Actual
17868315.002023-09-078116Actual
1769283.002022-06-078146Actual
19807488.002023-11-078115Actual
9072280.002023-01-058163Budget
364411149.002025-02-058117Actual
5132192.002022-09-078146Actual
18979115.002023-10-078156Actual
26834975.002024-06-068113Actual
6033459.002022-10-078165Actual
12233200.002023-03-078128Budget
21159509.002023-12-088167Actual
39217581.622025-04-0781612Actual
11494494.002023-03-078164Actual
11167414.732023-02-058168Actual
16892308.002023-08-078136Actual
11385100.002023-03-078173Budget
2157137.992023-12-0881612Actual
31750405.002024-10-068136Actual
330161127.002024-11-068117Actual
16297135.872023-07-0881411Actual
13600257.002023-05-078173Actual
3005570.972024-08-0681212Actual
7156380.002022-11-078165Budget
28727148.632024-07-0781211Actual
16095940.492023-07-088118Actual
690890.002022-11-078173Budget
33970109.002024-12-078126Actual
39302627.582025-04-0781213Actual
352911019.002025-01-058117Actual
10591280.002023-02-058116Budget
279183.002022-07-088126Actual
38330185.002025-04-078173Actual
27277282.002024-06-068166Actual
2442934.802024-03-0681511Actual
27192409.002024-06-068136Actual
4334480.002022-08-078118Budget
13173499.002023-04-078117Actual
4335642.002022-08-078118Actual
23198832.912024-02-058118Actual
7485280.002022-11-078166Budget
19596955.002023-11-078113Actual
38896710.192025-04-078168Actual
35732150.762025-01-0581212Actual
12185480.002023-03-078118Budget
23346110.342024-02-0581211Actual
35646344.382025-01-0581611Actual
1021382.912022-05-078128Actual
8606310.002022-12-088166Actual
38451730.002025-04-078115Actual
39155356.082025-04-0781112Actual
218650.002022-05-078114Budget
20930236.002023-12-088116Actual
9572401.002023-01-058136Actual
6210380.002022-10-078136Budget
5037200.002022-09-078126Budget
313891115.002024-10-068113Actual
2886280.002022-07-088146Budget
2342737.992024-02-0581511Actual
2831698.002024-07-078126Actual
252321051.102024-04-068118Actual
18007249.002023-09-078166Actual
11058851.102023-02-058118Actual
35586250.762025-01-0581411Actual
8216520.002022-12-088115Actual
35094299.002025-01-058116Actual
2254646.502024-01-0581612Actual
26008181.002024-05-068116Actual
12701596.002023-04-078115Actual
29020343.362024-07-0781113Actual
13817295.002023-05-078116Actual
24262638.972024-03-068168Actual
11763186.002023-03-078126Actual
365341502.622025-02-058118Actual
12513100.002023-04-078173Budget
10267100.002023-02-058173Budget
3587700.002022-08-078114Actual
22723582.002024-02-058114Actual
19103708.002023-10-078167Actual
349081240.002025-01-058114Actual
30921851.102024-09-068168Actual
32304349.702024-10-0681112Actual
23318177.362024-02-0581111Actual
5457480.002022-09-078118Budget
5832650.002022-10-078114Budget
151151084.432023-06-078118Actual
21662656.002024-01-058163Actual
36093811.002025-02-058164Actual
24757627.002024-04-068114Actual
8077741.002022-12-088114Actual
29969326.302024-08-0681611Actual
33885768.002024-12-078165Actual
18779395.002023-10-078115Actual
34260796.552024-12-078128Actual
16270103.952023-07-0881311Actual
2434872.042024-03-0681211Actual
23105643.002024-02-058117Actual
5644380.002022-10-078113Budget
37534332.002025-03-078166Actual
38776722.002025-04-078167Actual
20309243.322023-11-0781111Actual
15805279.002023-07-088116Actual
1219280.002022-06-078163Budget
4988280.002022-09-078116Budget
21337174.172023-12-0881111Actual
360591321.002025-02-058114Actual
2663551.002022-07-088165Actual
32012717.762024-10-068128Actual
4910480.002022-09-078165Budget
10511427.002023-02-058165Actual
17247191.192023-08-0781111Actual
5645329.002022-10-078113Actual
23607967.002024-03-068113Actual
2015436.002022-06-078167Actual
29350806.002024-08-068115Actual
3803165.652025-03-0781212Actual
279841104.002024-07-078113Actual
32213105.022024-10-0681511Actual
33283216.722024-11-0681311Actual
1847730.552023-09-0781112Actual
9474391.002023-01-058116Actual
1440623.102023-05-0781112Actual
29292657.002024-08-068164Actual
2041877.362023-11-0781511Actual
39097403.962025-04-0781611Actual
14965223.002023-06-078166Actual
18721387.002023-10-078164Actual
2355034.802024-02-0581612Actual
20218532.912023-11-078128Actual
22340220.982024-01-0581111Actual
36271103.002025-02-058126Actual
27656119.912024-06-0681511Actual
279380.002022-05-078164Budget
12560650.002023-04-078114Budget
29908317.792024-08-0681311Actual
24201878.372024-03-068118Actual
38571162.002025-04-078126Actual
24884425.002024-04-068165Actual
18218592.002023-09-078168Actual
219650.002022-05-078114Actual
6303152.002022-10-078156Actual
7379275.002022-11-078146Actual
9862480.002023-01-058167Budget
35175225.002025-01-058146Actual
38544319.002025-04-078116Actual
11859248.002023-03-078146Actual
9802650.002023-01-058117Budget
30650209.002024-09-068146Actual
4008280.002022-08-078146Budget
4520380.002022-09-078113Budget
4847480.002022-09-078115Budget
4255468.002022-08-078167Actual
20190946.552023-11-078118Actual
1540922.042023-06-0781112Actual
31300443.372024-09-0681213Actual
915090.002023-01-058173Budget
16623275.002023-08-078173Actual
14555686.002023-06-078163Actual
29443319.002024-08-068116Actual
2662540.122024-05-0681112Actual
16918200.002023-08-078146Actual
36562608.672025-02-058128Actual
35121126.002025-01-058126Actual
22395132.682024-01-0581311Actual
2790100.002022-07-088126Budget
10050200.002023-01-058168Budget
25294513.212024-04-068168Actual
7564650.002022-11-078117Budget
347881061.002025-01-058113Actual
27748394.382024-06-0681112Actual
9012380.002023-01-058113Budget
35883457.402025-01-0581613Actual
9801637.002023-01-058117Actual
38651208.002025-04-078156Actual
278464.002022-05-078164Actual
18064743.002023-09-078117Actual
11965275.002023-03-078166Actual
19687265.002023-11-078173Actual
2142280.002022-06-078128Budget
32423610.042024-10-0681213Actual
3538100.002022-08-078173Budget
16744525.002023-08-078115Actual
274271269.292024-06-068118Actual
21747567.002024-01-058114Actual
37336715.002025-03-078165Actual
1079370.792022-05-078168Actual
3586650.002022-08-078114Budget
11635380.002023-03-078165Budget
35234291.002025-01-058166Actual
8874280.002022-12-088128Budget
1686479.002023-08-078126Actual
31926850.002024-10-068167Actual
18157842.012023-09-078118Actual
17975104.002023-09-078156Actual
2195885.002024-01-058126Actual
35504436.942025-01-0581111Actual
3648445.002022-08-078164Actual
5504280.002022-09-078128Budget
13757351.002023-05-078165Actual
1624280.002022-06-078116Budget
2203434.422022-06-078168Actual
10980480.002023-02-058167Budget
34943828.002025-01-058164Actual
5239310.002022-09-078166Actual
21011223.002023-12-088146Actual
36325261.002025-02-058146Actual
13924152.002023-05-078156Actual
1876251.002022-06-078166Actual
21480143.312023-12-0881611Actual
36031195.002025-02-058173Actual
27218291.002024-06-068146Actual
32159264.592024-10-0681311Actual
24052199.002024-03-068166Actual
7426200.002022-11-078156Budget
129690.002022-06-078173Budget
7235380.002022-11-078116Budget
9073250.002023-01-058163Actual
25853532.002024-05-068164Actual
4196468.002022-08-078117Actual
11858280.002023-03-078146Budget
12987280.002023-04-078146Budget
419414.002022-05-078165Actual
4055200.002022-08-078156Budget
26926260.002024-06-068173Actual
13662431.002023-05-078164Actual
972480.002022-05-078118Budget
26207926.002024-05-068117Actual
22603984.002024-02-058113Actual
16157638.972023-07-088168Actual
29675772.002024-08-068167Actual
6631280.002022-10-078128Budget
4768509.002022-09-078164Actual
750302.002022-05-078166Actual
30147206.522024-08-0681113Actual
22816504.002024-02-058115Actual
269541088.002024-06-068114Actual
20132473.002023-11-078167Actual
25049102.002024-04-068156Actual
501361.002022-05-078116Actual
4116372.002022-08-078166Actual
36709260.342025-02-0581311Actual
1647427.362023-07-0881612Actual
32046740.492024-10-068168Actual
38123329.332025-03-0781113Actual
6770380.002022-11-078113Budget
2293558.002024-02-058126Actual
14348143.312023-05-0781611Actual
9988537.452023-01-058128Actual
17034709.002023-08-078117Actual
15351214.592023-06-0781611Actual
11906200.002023-03-078156Budget
28138717.002024-07-078164Actual
30355258.002024-09-068173Actual
5036139.002022-09-078126Actual
8501233.002022-12-088146Actual
382381061.002025-04-078113Actual
3649480.002022-08-078164Budget
14932150.002023-06-078156Actual
37501202.002025-03-078156Actual
17775399.002023-09-078115Actual
2892869.912024-07-0781212Actual
6441715.002022-10-078117Actual
34174657.002024-12-078167Actual
28196752.002024-07-078115Actual
21986330.002024-01-058136Actual
19749331.002023-11-078164Actual
1956549.002022-06-078117Actual
23048263.002024-02-058166Actual
12434221.002023-04-078163Actual
26363648.062024-05-068168Actual
34552322.042024-12-0781112Actual
29524248.002024-08-068146Actual
4909464.002022-09-078165Actual
13872251.002023-05-078136Actual
12184725.342023-03-078118Actual
26717217.052024-05-0681113Actual
13034217.002023-04-078156Actual
10315650.002023-02-058114Actual
3539107.002022-08-078173Actual
19981195.002023-11-078146Actual
10188243.002023-02-058163Actual
10128347.002023-02-058113Actual
36736229.492025-02-0581411Actual
3260280.002022-07-088128Budget
29080443.372024-07-0781613Actual
28521707.002024-07-078167Actual
11247380.002023-03-078113Budget
9523200.002023-01-058126Budget
28076254.002024-07-078173Actual
34024260.002024-12-078146Actual
3284697.002024-11-068126Actual
212171105.652023-12-088118Actual
2283383.002022-07-088113Actual
32959351.002024-11-068166Actual
30298683.002024-09-068163Actual
17069488.002023-08-078167Actual
31061273.102024-09-0681411Actual
15654395.002023-07-088164Actual
3461200.002022-08-078163Budget
33581678.462024-11-0681613Actual
38862537.452025-04-078128Actual
8215480.002022-12-088115Budget
12373380.002023-04-078113Budget
20660614.002023-12-088163Actual
3785561.002022-08-078165Actual
27369785.002024-06-068167Actual
1426136.932023-05-0781211Actual
38003257.152025-03-0781112Actual
2933200.002022-07-088156Budget
597380.002022-05-078136Budget
34351588.002024-12-0781111Actual
27927685.482024-06-0681613Actual
388341319.292025-04-078118Actual
1624332.672023-07-0881211Actual
25818778.002024-05-068114Actual
30596162.002024-09-068126Actual
17189.002022-05-078173Actual
30887592.002024-09-068128Actual
8405200.002022-12-088126Budget
242198.002022-07-088173Actual
37475275.002025-03-078146Actual
37449361.002025-03-078136Actual
20097722.002023-11-078117Actual
13541707.002023-05-078163Actual
34580126.292024-12-0781212Actual
28641634.432024-07-078168Actual
2526405.002022-07-088164Actual
27164138.002024-06-068126Actual
19281232.682023-10-0781111Actual
1529097.572023-06-0781311Actual
32668819.002024-11-068164Actual
22163637.002024-01-058167Actual
154991112.002023-07-088113Actual
915168.002023-01-058173Actual
11432650.002023-03-078114Budget
318921071.002024-10-068117Actual
30569344.002024-09-068116Actual
39335594.252025-04-0781613Actual
16358128.422023-07-0881611Actual
27629281.622024-06-0681411Actual
3212480.002022-07-088118Budget
10266100.002023-02-058173Actual
2555220.972024-04-0681112Actual
21392149.702023-12-0881311Actual
21931226.002024-01-058116Actual
31363.002022-05-078113Actual
1161386.002022-06-078113Actual
20872502.002023-12-088165Actual
5784124.002022-10-078173Actual
2394052.002024-03-068126Actual
31637761.002024-10-068165Actual
9665200.002023-01-058156Budget
34614559.282024-12-0781612Actual
24849416.002024-04-068115Actual
17090.002022-05-078173Budget
2144633.742023-12-0881511Actual
4383502.612022-08-078128Actual
17949160.002023-09-078146Actual
37711835.952025-03-078128Actual
27046802.002024-06-068115Actual
30089489.072024-08-0681612Actual
285791537.472024-07-078118Actual
1930937.992023-10-0781211Actual
7890332.002022-12-088113Actual
26988686.002024-06-068164Actual
17302101.822023-08-0781311Actual
21781307.002024-01-058164Actual
7378200.002022-11-078146Budget
21067263.002023-12-088166Actual
12512133.002023-04-078173Actual
3399378.002022-08-078113Actual
24729123.002024-04-068173Actual
25174614.002024-04-068167Actual
25139842.002024-04-068117Actual
27894671.442024-06-0681213Actual
319841351.112024-10-068118Actual
14852104.002023-06-078126Actual
14521864.002023-06-078113Actual
26869775.002024-06-068163Actual
23913312.002024-03-068116Actual
19955306.002023-11-078136Actual
32246298.642024-10-0681611Actual
27867224.062024-06-0681113Actual
36244409.002025-02-058116Actual
13314480.002023-04-078118Budget
38954461.412025-04-0781111Actual
22128657.002024-01-058117Actual
16837309.002023-08-078116Actual
1673135.002022-06-078126Actual
1722410.002022-06-078136Actual
1384481.002023-05-078126Actual
1838532.672023-09-0781511Actual
22249443.512024-01-058128Actual
30801780.002024-09-068167Actual
9571380.002023-01-058136Budget
33464503.962024-11-0681612Actual
24942223.002024-04-068116Actual
28370253.002024-07-078146Actual
342321305.652024-12-078118Actual
8548207.002022-12-088156Actual
36384286.002025-02-058166Actual
11636530.002023-03-078165Actual
2840423.002022-07-088136Actual
2538035.872024-04-0681211Actual
802890.002022-12-088173Budget
1851044.382023-09-0781612Actual
5833787.002022-10-078114Actual
8404161.002022-12-088126Actual
34672446.872024-12-0781113Actual
6442550.002022-10-078117Budget
14732542.002023-06-078115Actual
8277380.002022-12-088165Budget
690996.002022-11-078173Actual
3962372.002022-08-078136Actual
37625834.002025-03-078167Actual
25948558.002024-05-068165Actual
26148179.002024-05-068166Actual
7331401.002022-11-078136Actual
32396376.702024-10-0681113Actual
8454380.002022-12-088136Budget
3319425.332022-07-088168Actual
23226417.762024-02-058128Actual
2605550.002022-07-088115Budget
12044525.002023-03-078117Actual
13506965.002023-05-078113Actual
25731608.002024-05-068163Actual
26478139.062024-05-0681311Actual
359550.002022-05-078115Budget
2143417.762022-06-078128Actual
28699510.342024-07-0781111Actual
20452135.872023-11-0781611Actual
32456420.562024-10-0681613Actual
30709259.002024-09-068166Actual
1735637.992023-08-0781511Actual
34494461.412024-12-0781611Actual
27244144.002024-06-068156Actual
31153377.362024-09-0681112Actual
6034480.002022-10-078165Budget
6956650.002022-11-078114Actual
15022819.002023-06-078117Actual
5378386.002022-09-078167Actual
3460237.002022-08-078163Actual
297331331.412024-08-068118Actual
19842386.002023-11-078165Actual
14139385.942023-05-078128Actual
9337480.002023-01-058115Budget
16123458.672023-07-088128Actual
308591625.352024-09-068118Actual
5377380.002022-09-078167Budget
2777673.102024-06-0681212Actual
9258546.002023-01-058164Actual
3688167.782025-02-0581212Actual
21873366.002024-01-058165Actual
6160200.002022-10-078126Budget
36151886.002025-02-058115Actual
33730224.002024-12-078173Actual
18358106.082023-09-0781411Actual
8547200.002022-12-088156Budget
5179179.002022-09-078156Actual
9722266.002023-01-058166Actual
1138462.002023-03-078173Actual
36351198.002025-02-058156Actual
36972460.912025-02-0581113Actual
20838497.002023-12-088115Actual
18659132.002023-10-078173Actual
2527380.002022-07-088164Budget
14288142.252023-05-0781311Actual
16037650.002023-07-088167Actual
3343069.912024-11-0681212Actual
7283176.002022-11-078126Actual
33228529.492024-11-0681111Actual
39009210.342025-04-0781311Actual
11574556.002023-03-078115Actual
6257280.002022-10-078146Budget
27690343.322024-06-0681611Actual
22282434.422024-01-058168Actual
6691414.732022-10-078168Actual
22071251.002024-01-058166Actual
22455229.492024-01-0581611Actual
1644313.532023-07-0881212Actual
12763370.002023-04-078165Actual
4442280.002022-08-078168Budget
303831148.002024-09-068114Actual
22908248.002024-02-058116Actual
17683516.002023-09-078114Actual
12939384.002023-04-078136Actual
1641626.292023-07-0881112Actual
36795294.382025-02-0581611Actual
37885336.942025-03-0781411Actual
4707709.002022-09-078114Actual
185671144.002023-10-078113Actual
1727572.042023-08-0781211Actual
3912200.002022-08-078126Budget
25352245.442024-04-0681111Actual
3561352.892025-01-0581511Actual
5785100.002022-10-078173Budget
32726827.002024-11-068115Actual
2136599.702023-12-0881211Actual
23699124.002024-03-068173Actual
2540796.512024-04-0681311Actual
22963305.002024-02-058136Actual
1939076.292023-10-0781511Actual
35001921.002025-01-058115Actual
3728468.002022-08-078115Actual
17717384.002023-09-078164Actual
29761628.372024-08-068128Actual
18099468.002023-09-078167Actual
7332380.002022-11-078136Budget
6304200.002022-10-078156Budget
13424522.302023-04-078168Actual
37803401.832025-03-0781111Actual
36654561.412025-02-0581111Actual
35412642.002025-01-058128Actual
27137302.002024-06-068116Actual
30979442.262024-09-0681111Actual
1446439.062023-05-0781612Actual
12623480.002023-04-078164Budget
26744622.322024-05-0681213Actual
24997327.002024-04-068136Actual
21839542.002024-01-058115Actual
37243858.002025-03-078164Actual
2458033.742024-03-0681612Actual
35149372.002025-01-058136Actual
31695351.002024-10-068116Actual
29935283.742024-08-0681411Actual
1721380.002022-06-078136Budget
35036585.002025-01-058165Actual
2468650.002022-07-088114Budget
3320280.002022-07-088168Budget
23820482.002024-03-068115Actual
9475380.002023-01-058116Budget
7812301.092022-11-078168Actual
13236486.002023-04-078167Actual
10314650.002023-02-058114Budget
15177473.822023-06-078168Actual
33943375.002024-12-078116Actual
3134380.002022-07-088167Budget
2343280.002022-07-088163Budget
11495480.002023-03-078164Budget
4659124.002022-09-078173Actual
10979509.002023-02-058167Actual
4441458.672022-08-078168Actual
5456948.072022-09-078118Actual
15235230.552023-06-0781111Actual
2033768.852023-11-0781211Actual
6504380.002022-10-078167Budget
31835284.002024-10-068166Actual
9338478.002023-01-058115Actual
36853274.172025-02-0581112Actual
27602350.772024-06-0681311Actual
26242725.002024-05-068167Actual
30676168.002024-09-068156Actual
9396380.002023-01-058165Budget
38150420.562025-03-0781213Actual
35532223.102025-01-0581211Actual
26423281.622024-05-0681111Actual
37394336.002025-03-078116Actual
11168280.002023-02-058168Budget
29385691.002024-08-068165Actual
14315101.822023-05-0781411Actual
129761.002022-06-078173Actual
10841316.002023-02-058166Actual
18276185.872023-09-0781111Actual
21037164.002023-12-088156Actual
31776228.002024-10-068146Actual
7017459.002022-11-078164Actual
19189555.642023-10-078128Actual
598372.002022-05-078136Actual
19900260.002023-11-078116Actual
2934167.002022-07-088156Actual
33256203.952024-11-0681211Actual
17810478.002023-09-078165Actual
4009276.002022-08-078146Actual
12891122.002023-04-078126Actual
16686361.002023-08-078164Actual
13423280.002023-04-078168Budget
15712421.002023-07-088115Actual
1545382.002022-06-078165Actual
25082270.002024-04-068166Actual
33793717.002024-12-078164Actual
3865369.002022-08-078116Actual
18899109.002023-10-078126Actual
30624353.002024-09-068136Actual
35326836.002025-01-058167Actual
1345650.002022-06-078114Actual
8356414.002022-12-088116Actual
8875385.942022-12-088128Actual
7484246.002022-11-078166Actual
8136480.002022-12-088164Budget
30418870.002024-09-068164Actual
175631102.002023-09-078113Actual
11811380.002023-03-078136Budget
37858330.552025-03-0781311Actual
15057643.002023-06-078167Actual
1950814.592023-10-0781212Actual
10049473.822023-01-058168Actual
33344340.132024-11-0681611Actual
14233195.442023-05-0781111Actual
1953932.672023-10-0781612Actual
35201147.002025-01-058156Actual
3913177.002022-08-078126Actual
1583255.002023-07-088126Actual
165311004.002023-08-078113Actual
3072689.002022-07-088117Actual
973779.882022-05-078118Actual
25023180.002024-04-068146Actual
13363405.632023-04-078128Actual
38181732.842025-03-0781613Actual
34823648.002025-01-058163Actual
7750316.242022-11-078128Actual
11106200.002023-02-058128Budget
2665942.252024-05-0681612Actual
32186294.382024-10-0681411Actual
10735319.002023-02-058146Actual
8748468.002022-12-088167Actual
17329149.702023-08-0781411Actual
28289379.002024-07-078116Actual
35823229.332025-01-0581113Actual

Generated 2025-06-06 11:58:14.013 UTC