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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-11-188146Actual
22368101.822023-12-1781211Actual
14932150.002023-05-198156Actual
16651678.002023-07-198114Actual
16837309.002023-07-198116Actual
23607967.002024-02-168113Actual
2144633.742023-11-1981511Actual
11573480.002023-02-168115Budget
4768509.002022-08-198164Actual
7425116.002022-10-198156Actual
25174614.002024-03-188167Actual
15860315.002023-06-198136Actual
25082270.002024-03-188166Actual
6630385.942022-09-188128Actual
10375480.002023-01-178164Budget
30476770.002024-08-188115Actual
29550165.002024-07-188156Actual
17598686.002023-08-198163Actual
21011223.002023-11-198146Actual
10314650.002023-01-178114Budget
644280.002022-04-188146Budget
5456948.072022-08-198118Actual
3791249.702025-02-1681511Actual
2282380.002022-06-198113Budget
36299412.002025-01-178136Actual
175631102.002023-08-198113Actual
1446439.062023-04-1881612Actual
14139385.942023-04-188128Actual
29080443.372024-06-1881613Actual
30801780.002024-08-188167Actual
9012380.002022-12-178113Budget
21337174.172023-11-1981111Actual
19423197.572023-09-1881611Actual
33170749.582024-10-188168Actual
38150420.562025-02-1681213Actual
5180200.002022-08-198156Budget
25294513.212024-03-188168Actual
26089160.002024-04-178146Actual
4383502.612022-07-198128Actual
23855452.002024-02-168165Actual
2283383.002022-06-198113Actual
21392149.702023-11-1981311Actual
12702480.002023-03-198115Budget
14612127.002023-05-198173Actual
5378386.002022-08-198167Actual
3005570.972024-07-1881212Actual
24052199.002024-02-168166Actual
8607280.002022-11-198166Budget
26988686.002024-05-188164Actual
32926144.002024-10-188156Actual
375911019.002025-02-168117Actual
6256313.002022-09-188146Actual
13033200.002023-03-198156Budget
13662431.002023-04-188164Actual
22638598.002024-01-178163Actual
31181130.552024-08-1881212Actual
9619215.002022-12-178146Actual
4008280.002022-07-198146Budget
32900265.002024-10-188146Actual
25790191.002024-04-178173Actual
14348143.312023-04-1881611Actual
2790100.002022-06-198126Budget
29498421.002024-07-188136Actual
36351198.002025-01-178156Actual
8606310.002022-11-198166Actual
39183150.762025-03-1981212Actual
1830436.932023-08-1981211Actual
37123797.002025-02-168163Actual
38954461.412025-03-1981111Actual
9618200.002022-12-178146Budget
38065609.282025-02-1681612Actual
9523200.002022-12-178126Budget
5785100.002022-09-188173Budget
33464503.962024-10-1881612Actual
365341502.622025-01-178118Actual
28521707.002024-06-188167Actual
10129380.002023-01-178113Budget
2153827.362023-11-1981112Actual
27244144.002024-05-188156Actual
20190946.552023-10-198118Actual
8454380.002022-11-198136Budget
1838532.672023-08-1981511Actual
31835284.002024-09-178166Actual
11168280.002023-01-178168Budget
12044525.002023-02-168117Actual
27079585.002024-05-188165Actual
38330185.002025-03-198173Actual
7484246.002022-10-198166Actual
22989167.002024-01-178146Actual
12842280.002023-03-198116Budget
7331401.002022-10-198136Actual
185671144.002023-09-188113Actual
4056164.002022-07-198156Actual
4909464.002022-08-198165Actual
14674342.002023-05-198164Actual
24942223.002024-03-188116Actual
12622514.002023-03-198164Actual
4707709.002022-08-198114Actual
1789587.002023-08-198126Actual
36093811.002025-01-178164Actual
32213105.022024-09-1781511Actual
21781307.002023-12-178164Actual
2355034.802024-01-1781612Actual
3961380.002022-07-198136Budget
13757351.002023-04-188165Actual
29969326.302024-07-1881611Actual
11812401.002023-02-168136Actual
7332380.002022-10-198136Budget
5085380.002022-08-198136Budget
29881113.532024-07-1881211Actual
4441458.672022-07-198168Actual
3460237.002022-07-198163Actual
14521864.002023-05-198113Actual
38862537.452025-03-198128Actual
11906200.002023-02-168156Budget
33793717.002024-11-188164Actual
34260796.552024-11-188128Actual
12043550.002023-02-168117Budget
32605322.002024-10-188173Actual
16002741.002023-06-198117Actual
973779.882022-04-188118Actual
11306255.002023-02-168163Actual
30766994.002024-08-188117Actual
2157137.992023-11-1981612Actual
13315842.012023-03-198118Actual
27489592.002024-05-188168Actual
6362235.002022-09-188166Actual
645243.002022-04-188146Actual
13722563.002023-04-188115Actual
35175225.002024-12-178146Actual
12293280.002023-02-168168Budget
34460101.822024-11-1881511Actual
24201878.372024-02-168118Actual
22340220.982023-12-1781111Actual
19223458.672023-09-188168Actual
2142280.002022-05-198128Budget
24757627.002024-03-188114Actual
3399378.002022-07-198113Actual
9572401.002022-12-178136Actual
9802650.002022-12-178117Budget
24884425.002024-03-188165Actual
34494461.412024-11-1881611Actual
3865369.002022-07-198116Actual
16297135.872023-06-1981411Actual
24229482.912024-02-168128Actual
5179179.002022-08-198156Actual
12435200.002023-03-198163Budget
2094480.002022-05-198118Budget
10315650.002023-01-178114Actual
1747514.592023-07-1981212Actual
24849416.002024-03-188115Actual
419414.002022-04-188165Actual
19807488.002023-10-198115Actual
2887276.002022-06-198146Actual
28900377.362024-06-1881112Actual
7623535.002022-10-198167Actual
35823229.332024-12-1781113Actual
13095280.002023-03-198166Budget
2662540.122024-04-1781112Actual
38625221.002025-03-198146Actual
29229278.002024-07-188173Actual
10920550.002023-01-178117Budget
27277282.002024-05-188166Actual
5706232.002022-09-188163Actual
11247380.002023-02-168113Budget
16358128.422023-06-1981611Actual
12890100.002023-03-198126Budget
7017459.002022-10-198164Actual
35559256.082024-12-1781311Actual
1768280.002022-05-198146Budget
24143549.002024-02-168167Actual
7282200.002022-10-198126Budget
296401093.002024-07-188117Actual
9073250.002022-12-178163Actual
5238280.002022-08-198166Budget
12434221.002023-03-198163Actual
1953932.672023-09-1881612Actual
9665200.002022-12-178156Budget
1644313.532023-06-1981212Actual
22603984.002024-01-178113Actual
28781269.912024-06-1881411Actual
5566280.002022-08-198168Budget
2254646.502023-12-1781612Actual
28962450.772024-06-1881612Actual
18331106.082023-08-1981311Actual
29470105.002024-07-188126Actual
3133414.002022-06-198167Actual
18721387.002023-09-188164Actual
23105643.002024-01-178117Actual
13506965.002023-04-188113Actual
1948113.532023-09-1881112Actual
15747452.002023-06-198165Actual
12512133.002023-03-198173Actual
4009276.002022-07-198146Actual
17090.002022-04-188173Budget
501361.002022-04-188116Actual
35234291.002024-12-178166Actual
8278414.002022-11-198165Actual
35326836.002024-12-178167Actual
31007113.532024-08-1881211Actual
1816125.002022-05-198156Actual
21839542.002023-12-178115Actual
8747480.002022-11-198167Budget
383581259.002025-03-198114Actual
17069488.002023-07-198167Actual
20872502.002023-11-198165Actual
27690343.322024-05-1881611Actual
17302101.822023-07-1981311Actual
28076254.002024-06-188173Actual
38273608.002025-03-198163Actual
28699510.342024-06-1881111Actual
4659124.002022-08-198173Actual
7234384.002022-10-198116Actual
218650.002022-04-188114Budget
1021382.912022-04-188128Actual
2555220.972024-03-1881112Actual
29172635.002024-07-188163Actual
20780414.002023-11-198164Actual
7751280.002022-10-198128Budget
9199650.002022-12-178114Budget
4116372.002022-07-198166Actual
15057643.002023-05-198167Actual
7155445.002022-10-198165Actual
2251313.532023-12-1781112Actual
11385100.002023-02-168173Budget
31544693.002024-09-178164Actual
13872251.002023-04-188136Actual
1673135.002022-05-198126Actual
23699124.002024-02-168173Actual
4195550.002022-07-198117Budget
21986330.002023-12-178136Actual
1483550.002022-05-198115Budget
15022819.002023-05-198117Actual
11964280.002023-02-168166Budget
2293558.002024-01-178126Actual
32396376.702024-09-1781113Actual
14051643.002023-04-188167Actual
26777457.402024-04-1781613Actual
2892869.912024-06-1881212Actual
27629281.622024-05-1881411Actual
6161157.002022-09-188126Actual
31637761.002024-09-178165Actual
8685514.002022-11-198117Actual
12891122.002023-03-198126Actual
7485280.002022-10-198166Budget
6442550.002022-09-188117Budget
8547200.002022-11-198156Budget
11858280.002023-02-168146Budget
12372350.002023-03-198113Actual
14852104.002023-05-198126Actual
32761790.002024-10-188165Actual
33673614.002024-11-188163Actual
3727480.002022-07-198115Budget
31061273.102024-08-1881411Actual
10454480.002023-01-178115Budget
16095940.492023-06-198118Actual
9862480.002022-12-178167Budget
342321305.652024-11-188118Actual
33851753.002024-11-188115Actual
11965275.002023-02-168166Actual
4255468.002022-07-198167Actual
2540796.512024-03-1881311Actual
33256203.952024-10-1881211Actual
14173478.362023-04-188168Actual
34943828.002024-12-178164Actual
36736229.492025-01-1781411Actual
25731608.002024-04-178163Actual
4256380.002022-07-198167Budget
1138462.002023-02-168173Actual
2496956.002024-03-188126Actual
31363.002022-04-188113Actual
12233200.002023-02-168128Budget
17247191.192023-07-1981111Actual
39036350.772025-03-1981411Actual
4055200.002022-07-198156Budget
2538035.872024-03-1881211Actual
35094299.002024-12-178116Actual
13174550.002023-03-198117Budget
364411149.002025-01-178117Actual
15235230.552023-05-1981111Actual
27218291.002024-05-188146Actual
1625321.002022-05-198116Actual
17390218.852023-07-1981611Actual
1384481.002023-04-188126Actual
31332446.872024-08-1881613Actual
18419138.002023-08-1981611Actual
17975104.002023-08-198156Actual
129690.002022-05-198173Budget
11059480.002023-01-178118Budget
12763370.002023-03-198165Actual
23346110.342024-01-1781211Actual
246371023.002024-03-188113Actual
597380.002022-04-188136Budget
19011260.002023-09-188166Actual
38451730.002025-03-198115Actual
8934200.002022-11-198168Budget
1624332.672023-06-1981211Actual
5457480.002022-08-198118Budget
13314480.002023-03-198118Budget
691200.002022-04-188156Budget
21480143.312023-11-1981611Actual
1529097.572023-05-1981311Actual
27164138.002024-05-188126Actual
831550.002022-04-188117Budget
28019703.002024-06-188163Actual
15143402.602023-05-198128Actual
39275345.122025-03-1981113Actual
34552322.042024-11-1881112Actual
10512380.002023-01-178165Budget
3786480.002022-07-198165Budget
802890.002022-11-198173Budget
38896710.192025-03-198168Actual
14315101.822023-04-1881411Actual
36795294.382025-01-1781611Actual
35732150.762024-12-1781212Actual
22723582.002024-01-178114Actual
2136599.702023-11-1981211Actual
319841351.112024-09-178118Actual
27547499.702024-05-1881111Actual
10590338.002023-01-178116Actual
21245532.912023-11-198128Actual
21067263.002023-11-198166Actual
2606551.002022-06-198115Actual
35850469.682024-12-1781213Actual
30979442.262024-08-1881111Actual
5133280.002022-08-198146Budget
3398380.002022-07-198113Budget
27748394.382024-05-1881112Actual
21662656.002023-12-178163Actual
13423280.002023-03-198168Budget
3461200.002022-07-198163Budget
11762100.002023-02-168126Budget
34082264.002024-11-188166Actual
12843317.002023-03-198116Actual
212171105.652023-11-198118Actual
3343069.912024-10-1881212Actual
26451116.722024-04-1781211Actual
2041877.362023-10-1981511Actual
2195885.002023-12-178126Actual
18814512.002023-09-188165Actual
20097722.002023-10-198117Actual
10687380.002023-01-178136Budget
32304349.702024-09-1781112Actual
17683516.002023-08-198114Actual
25818778.002024-04-178114Actual
32726827.002024-10-188115Actual
892380.002022-04-188167Budget
6831281.002022-10-198163Actual
18185385.942023-08-198128Actual
5971561.002022-09-188115Actual
2742280.002022-06-198116Budget
1405380.002022-05-198164Budget
4382280.002022-07-198128Budget
2342216.002022-06-198163Actual
36325261.002025-01-178146Actual
33344340.132024-10-1881611Actual
13600257.002023-04-188173Actual
3213835.952022-06-198118Actual
36999497.752025-01-1781213Actual
9988537.452022-12-178128Actual
37501202.002025-02-168156Actual
24791307.002024-03-188164Actual
17329149.702023-07-1981411Actual
19927104.002023-10-198126Actual
360591321.002025-01-178114Actual
20452135.872023-10-1981611Actual
26207926.002024-04-178117Actual
33730224.002024-11-188173Actual
33402284.812024-10-1881112Actual
7426200.002022-10-198156Budget
12105409.002023-02-168167Actual
219650.002022-04-188114Actual
6692280.002022-09-188168Budget
9940975.342022-12-178118Actual
13363405.632023-03-198128Actual
15534585.002023-06-198163Actual
21037164.002023-11-198156Actual
12513100.002023-03-198173Budget
2777673.102024-05-1881212Actual
31034330.552024-08-1881311Actual
36186605.002025-01-178165Actual
31095362.472024-08-1881611Actual
3134380.002022-06-198167Budget
12623480.002023-03-198164Budget
10374386.002023-01-178164Actual
36244409.002025-01-178116Actual
7811200.002022-10-198168Budget
23318177.362024-01-1781111Actual
129761.002022-05-198173Actual
7951257.002022-11-198163Actual
2653227.362024-04-1781511Actual
22249443.512023-12-178128Actual
2527380.002022-06-198164Budget
6304200.002022-09-188156Budget
37711835.952025-02-168128Actual
2033768.852023-10-1981211Actual
36763117.782025-01-1781511Actual
28231737.002024-06-188165Actual
8404161.002022-11-198126Actual
30089489.072024-07-1881612Actual
11167414.732023-01-178168Actual
19842386.002023-10-198165Actual
10781200.002023-01-178156Budget
10980480.002023-01-178167Budget
11058851.102023-01-178118Actual
2095749.582022-05-198118Actual
33970109.002024-11-188126Actual
2831698.002024-06-188126Actual
20132473.002023-10-198167Actual
28396198.002024-06-188156Actual
35412642.002024-12-178128Actual
692162.002022-04-188156Actual
1641626.292023-06-1981112Actual
28138717.002024-06-188164Actual
6160200.002022-09-188126Budget
6957650.002022-10-198114Budget
8686650.002022-11-198117Budget
326331346.002024-10-188114Actual
23400146.512024-01-1781411Actual
32246298.642024-09-1781611Actual
279380.002022-04-188164Budget
9801637.002022-12-178117Actual
18218592.002023-08-198168Actual
37180251.002025-02-168173Actual
24109733.002024-02-168117Actual
308591625.352024-08-188118Actual
690890.002022-10-198173Budget
1744814.592023-07-1981112Actual
34614559.282024-11-1881612Actual
29795723.822024-07-188168Actual
13541707.002023-04-188163Actual
14732542.002023-05-198115Actual
4442280.002022-07-198168Budget
17810478.002023-08-198165Actual
12939384.002023-03-198136Actual
30027339.062024-07-1881112Actual
26148179.002024-04-178166Actual
1722410.002022-05-198136Actual
1847730.552023-08-1981112Actual
291371073.002024-07-188113Actual
38651208.002025-03-198156Actual
5036139.002022-08-198126Actual
8874280.002022-11-198128Budget
4335642.002022-07-198118Actual
31722107.002024-09-178126Actual
37421115.002025-02-168126Actual
30380.002022-04-188113Budget
2343280.002022-06-198163Budget
1647427.362023-06-1981612Actual
690996.002022-10-198173Actual
10688391.002023-01-178136Actual
8500200.002022-11-198146Budget
5317550.002022-08-198117Budget
972480.002022-04-188118Budget
37803401.832025-02-1681111Actual
10782186.002023-01-178156Actual
31802180.002024-09-178156Actual
13034217.002023-03-198156Actual
39335594.252025-03-1981613Actual
30147206.522024-07-1881113Actual
13424522.302023-03-198168Actual
9723280.002022-12-178166Budget
6034480.002022-09-188165Budget
3319425.332022-06-198168Actual
11433729.002023-02-168114Actual
37745819.282025-02-168168Actual
18659132.002023-09-188173Actual
14880306.002023-05-198136Actual
17949160.002023-08-198146Actual
17775399.002023-08-198115Actual
34880275.002024-12-178173Actual
29761628.372024-07-188128Actual
12701596.002023-03-198115Actual
14965223.002023-05-198166Actual
18687609.002023-09-188114Actual
8077741.002022-11-198114Actual
36972460.912025-01-1781113Actual
269541088.002024-05-188114Actual
1955550.002022-05-198117Budget
5972480.002022-09-188115Budget
26869775.002024-05-188163Actual
37449361.002025-02-168136Actual
91280.002022-04-188163Budget
318921071.002024-09-178117Actual
12373380.002023-03-198113Budget
37475275.002025-02-168146Actual
34580126.292024-11-1881212Actual
29524248.002024-07-188146Actual
16944131.002023-07-198156Actual
21873366.002023-12-178165Actual
29443319.002024-07-188116Actual
35532223.102024-12-1781211Actual
9259480.002022-12-178164Budget
5893382.002022-09-188164Actual
9571380.002022-12-178136Budget
9396380.002022-12-178165Budget
31776228.002024-09-178146Actual
30624353.002024-08-188136Actual
2143417.762022-05-198128Actual
38393686.002025-03-198164Actual
20040221.002023-10-198166Actual
2664480.002022-06-198165Budget
16892308.002023-07-198136Actual
15805279.002023-06-198116Actual
13173499.002023-03-198117Actual
5505463.212022-08-198128Actual
28429300.002024-06-188166Actual
39217581.622025-03-1981612Actual
29020343.362024-06-1881113Actual
18979115.002023-09-188156Actual
39155356.082025-03-1981112Actual
7379275.002022-10-198146Actual
18779395.002023-09-188115Actual
292571111.002024-07-188114Actual
191611192.012023-09-188118Actual
6209406.002022-09-188136Actual
1950814.592023-09-1881212Actual
1546480.002022-05-198165Budget
6770380.002022-10-198113Budget
32548602.002024-10-188163Actual
21931226.002023-12-178116Actual
10840280.002023-01-178166Budget
11494494.002023-02-168164Actual
12185480.002023-02-168118Budget
242090.002022-06-198173Budget
25260502.612024-03-188128Actual
13924152.002023-04-188156Actual
14825256.002023-05-198116Actual
11636530.002023-02-168165Actual
20717137.002023-11-198173Actual
15177473.822023-05-198168Actual
22850395.002024-01-178165Actual
2665942.252024-04-1781612Actual
7096436.002022-10-198115Actual
16623275.002023-07-198173Actual
2663551.002022-06-198165Actual
6257280.002022-09-188146Budget
32186294.382024-09-1781411Actual
11714280.002023-02-168116Budget
1443314.592023-04-1881212Actual
263021475.352024-04-178118Actual
2458033.742024-02-1681612Actual
34293608.672024-11-188168Actual
370881180.002025-02-168113Actual
1624280.002022-05-198116Budget
6582480.002022-09-188118Budget
2056842.252023-10-1981612Actual
5644380.002022-09-188113Budget
4848572.002022-08-198115Actual
5239310.002022-08-198166Actual
17189507.152023-07-198168Actual
5086350.002022-08-198136Actual
39302627.582025-03-1981213Actual
31695351.002024-09-178116Actual
19103708.002023-09-188167Actual
34731415.292024-11-1881613Actual
751280.002022-04-188166Budget
26063276.002024-04-178136Actual
13898205.002023-04-188146Actual
1020280.002022-04-188128Budget
1080280.002022-04-188168Budget
19981195.002023-10-198146Actual
6830280.002022-10-198163Budget
252321051.102024-03-188118Actual
10188243.002023-01-178163Actual
25023180.002024-03-188146Actual
23727634.002024-02-168114Actual
1933663.532023-09-1881311Actual
1426136.932023-04-1881211Actual
28344440.002024-06-188136Actual
37945359.282025-02-1681611Actual
26330661.702024-04-178128Actual
14233195.442023-04-1881111Actual
1672100.002022-05-198126Budget
420480.002022-04-188165Budget
1939076.292023-09-1881511Actual
14111931.402023-04-188118Actual
29908317.792024-07-1881311Actual
2203434.422022-05-198168Actual
32104461.412024-09-1781111Actual
28641634.432024-06-188168Actual
14288142.252023-04-1881311Actual
29047664.422024-06-1881213Actual
4847480.002022-08-198115Budget
3728468.002022-07-198115Actual
10919591.002023-01-178117Actual
5504280.002022-08-198128Budget
26566152.892024-04-1781611Actual
33522369.682024-10-1881113Actual
32513983.002024-10-188113Actual
1930937.992023-09-1881211Actual
1750644.382023-07-1981612Actual
25049102.002024-03-188156Actual
35883457.402024-12-1781613Actual
21279482.912023-11-198168Actual
15317140.122023-05-1981411Actual
31300443.372024-08-1881213Actual
17655122.002023-08-198173Actual
20251614.732023-10-198168Actual
36562608.672025-01-178128Actual
12232284.422023-02-168128Actual
3260280.002022-06-198128Budget
26744622.322024-04-1781213Actual
16744525.002023-07-198115Actual
34174657.002024-11-188167Actual
9666123.002022-12-178156Actual
297331331.412024-07-188118Actual
4117280.002022-07-198166Budget
337581099.002024-11-188114Actual
31273239.852024-08-1881113Actual
17923347.002023-08-198136Actual
242198.002022-06-198173Actual
6503491.002022-09-188167Actual
34050182.002024-11-188156Actual
3261316.242022-06-198128Actual
33998412.002024-11-188136Actual
18927289.002023-09-188136Actual
31926850.002024-09-178167Actual
9475380.002022-12-178116Budget
32159264.592024-09-1781311Actual
27046802.002024-05-188115Actual
387411102.002025-03-198117Actual
19189555.642023-09-188128Actual
6303152.002022-09-188156Actual
3913177.002022-07-198126Actual
18602579.002023-09-188163Actual
7891380.002022-11-198113Budget
24997327.002024-03-188136Actual
35704369.912024-12-1781112Actual
891418.002022-04-188167Actual
26717217.052024-04-1781113Actual
26423281.622024-04-1781111Actual
284861215.002024-06-188117Actual
24020175.002024-02-168156Actual
30298683.002024-08-188163Actual
11246439.002023-02-168113Actual
331081255.652024-10-188118Actual
2053713.532023-10-1981212Actual
32012717.762024-09-178128Actual
3586650.002022-07-198114Budget
28196752.002024-06-188115Actual
38486806.002025-03-198165Actual
915168.002022-12-178173Actual
17127916.252023-07-198118Actual
302631136.002024-08-188113Actual
15945221.002023-06-198166Actual
349081240.002024-12-178114Actual
3320280.002022-06-198168Budget
5318488.002022-08-198117Actual
2603560.002024-04-178126Actual
4196468.002022-07-198117Actual
38003257.152025-02-1681112Actual
23226417.762024-01-178128Actual
2840423.002022-06-198136Actual
26242725.002024-04-178167Actual
20660614.002023-11-198163Actual
37885336.942025-02-1681411Actual
4910480.002022-08-198165Budget
21124585.002023-11-198117Actual
22695252.002024-01-178173Actual
19715570.002023-10-198114Actual
2342737.992024-01-1781511Actual
10511427.002023-01-178165Actual
6631280.002022-09-188128Budget
18099468.002023-08-198167Actual
23762456.002024-02-168164Actual
30887592.002024-08-188128Actual
15654395.002023-06-198164Actual
33228529.492024-10-1881111Actual
1484643.002022-05-198115Actual
154991112.002023-06-198113Actual
151151084.432023-05-198118Actual
2036463.532023-10-1981311Actual
32819394.002024-10-188116Actual
14016585.002023-04-188117Actual
31153377.362024-08-1881112Actual
28754253.962024-06-1881311Actual
5645329.002022-09-188113Actual
23994218.002024-02-168146Actual
8405200.002022-11-198126Budget
36271103.002025-01-178126Actual
598372.002022-04-188136Actual
5784124.002022-09-188173Actual
9013358.002022-12-178113Actual
1440623.102023-04-1881112Actual
10049473.822022-12-178168Actual
11715345.002023-02-168116Actual
31424635.002024-09-178163Actual
17717384.002023-08-198164Actual
1877280.002022-05-198166Budget
549129.002022-04-188126Actual
38123329.332025-02-1681113Actual
5832650.002022-09-188114Budget
11859248.002023-02-168146Actual
330161127.002024-10-188117Actual
11763186.002023-02-168126Actual
15712421.002023-06-198115Actual
1526335.872023-05-1981211Actual
3912200.002022-07-198126Budget
35001921.002024-12-178115Actual
303831148.002024-08-188114Actual
16270103.952023-06-1981311Actual
15351214.592023-05-1981611Actual
32668819.002024-10-188164Actual
2015436.002022-05-198167Actual
23820482.002024-02-168115Actual
25913644.002024-04-178115Actual
2880859.272024-06-1881511Actual
25948558.002024-04-178165Actual
38982210.342025-03-1981211Actual
347881061.002024-12-178113Actual
23048263.002024-01-178166Actual
7812301.092022-10-198168Actual
4581200.002022-08-198163Budget
17034709.002023-07-198117Actual
27334994.002024-05-188117Actual
3803165.652025-02-1681212Actual
25352245.442024-03-1881111Actual
10734280.002023-01-178146Budget
3212480.002022-06-198118Budget
27809581.622024-05-1881612Actual
1686479.002023-07-198126Actual
2452125.232024-02-1681112Actual
1815200.002022-05-198156Budget
750302.002022-04-188166Actual
281041346.002024-06-188114Actual
90278.002022-04-188163Actual
802993.002022-11-198173Actual
36596642.002025-01-178168Actual
6771435.002022-10-198113Actual
1079370.792022-04-188168Actual
8548207.002022-11-198156Actual
21719124.002023-12-178173Actual
30511669.002024-08-188165Actual
19900260.002023-10-198116Actual
28842294.382024-06-1881611Actual
36654561.412025-01-1781111Actual
8826669.282022-11-198118Actual
7890332.002022-11-198113Actual
37625834.002025-02-168167Actual
3284697.002024-10-188126Actual
22221851.102023-12-178118Actual
278464.002022-04-188164Actual
36709260.342025-01-1781311Actual
352911019.002024-12-178117Actual
12106480.002023-02-168167Budget
12294378.362023-02-168168Actual
29292657.002024-07-188164Actual
8277380.002022-11-198165Budget
1583255.002023-06-198126Actual
1545382.002022-05-198165Actual
2204280.002022-05-198168Budget
31481246.002024-09-178173Actual
17868315.002023-08-198116Actual
6956650.002022-10-198114Actual
15591177.002023-06-198173Actual
1721380.002022-05-198136Budget
24402147.572024-02-1681411Actual
2886280.002022-06-198146Budget
14767359.002023-05-198165Actual
38684332.002025-03-198166Actual
3072689.002022-06-198117Actual
16686361.002023-07-198164Actual
279841104.002024-06-188113Actual
9072280.002022-12-178163Budget
2557915.652024-03-1881212Actual
27455867.762024-05-188128Actual
24463227.362024-02-1681611Actual
9941480.002022-12-178118Budget
8453406.002022-11-198136Actual
36914423.112025-01-1781612Actual
16215232.682023-06-1981111Actual
3561352.892024-12-1781511Actual
33549434.592024-10-1881213Actual
2051022.042023-10-1981112Actual
22963305.002024-01-178136Actual
23968321.002024-02-168136Actual
7950280.002022-11-198163Budget
7624480.002022-10-198167Budget
32959351.002024-10-188166Actual
33283216.722024-10-1881311Actual
9722266.002022-12-178166Actual
29350806.002024-07-188115Actual
23913312.002024-02-168116Actual
35149372.002024-12-178136Actual
4521329.002022-08-198113Actual
2992358.002022-06-198166Actual
37336715.002025-02-168165Actual
30355258.002024-08-188173Actual
3071550.002022-06-198117Budget
33581678.462024-10-1881613Actual
8875385.942022-11-198128Actual
285791537.472024-06-188118Actual
25494183.742024-03-1881611Actual
8216520.002022-11-198115Actual
18007249.002023-08-198166Actual
27369785.002024-05-188167Actual
30206443.372024-07-1881613Actual
39009210.342025-03-1981311Actual
34823648.002024-12-178163Actual
26926260.002024-05-188173Actual
10267100.002023-01-178173Budget
3864280.002022-07-198116Budget
38776722.002025-03-198167Actual
1219280.002022-05-198163Budget
38181732.842025-02-1681613Actual
4769480.002022-08-198164Budget
5132192.002022-08-198146Actual
1735637.992023-07-1981511Actual
22816504.002024-01-178115Actual
12561672.002023-03-198114Actual
14555686.002023-05-198163Actual
2394052.002024-02-168126Actual
27137302.002024-05-188116Actual
21747567.002023-12-178114Actual
30569344.002024-08-188116Actual
29853510.342024-07-1881111Actual
27927685.482024-05-1881613Actual
2561127.362024-03-1881612Actual
18872221.002023-09-188116Actual
5833787.002022-09-188114Actual
35201147.002024-12-178156Actual
11811380.002023-02-168136Budget
2351827.362024-01-1781112Actual
32338457.152024-09-1781612Actual
16977267.002023-07-198166Actual
274271269.292024-05-188118Actual
27192409.002024-05-188136Actual
27867224.062024-05-1881113Actual
19749331.002023-10-198164Actual
9198715.002022-12-178114Actual
16918200.002023-07-198146Actual
36031195.002025-01-178173Actual
32874376.002024-10-188136Actual
2526405.002022-06-198164Actual
20007119.002023-10-198156Actual
832532.002022-04-188117Actual
36853274.172025-01-1781112Actual
3538100.002022-07-198173Budget
37243858.002025-02-168164Actual
23198832.912024-01-178118Actual
4988280.002022-08-198116Budget
11106200.002023-01-178128Budget
22908248.002024-01-178116Actual
26115130.002024-04-178156Actual
4989316.002022-08-198116Actual
5565398.062022-08-198168Actual
16037650.002023-06-198167Actual
10266100.002023-01-178173Actual
500280.002022-04-188116Budget
19068736.002023-09-188117Actual
382381061.002025-03-198113Actual
1769283.002022-05-198146Actual
9395500.002022-12-178165Actual
19687265.002023-10-198173Actual
28370253.002024-06-188146Actual
2016380.002022-05-198167Budget
1218281.002022-05-198163Actual
28289379.002024-06-188116Actual
8215480.002022-11-198115Budget
26834975.002024-05-188113Actual
11107402.602023-01-178128Actual
30174492.492024-07-1881213Actual
26363648.062024-04-178168Actual
13235480.002023-03-198167Budget
31602815.002024-09-178115Actual
22163637.002023-12-178167Actual
22128657.002023-12-178117Actual
21419146.512023-11-1981411Actual
11574556.002023-02-168115Actual
6441715.002022-09-188117Actual
39097403.962025-03-1981611Actual
34406300.762024-11-1881311Actual
8748468.002022-11-198167Actual
9338478.002022-12-178115Actual
313891115.002024-09-178113Actual
8501233.002022-11-198146Actual
21159509.002023-11-198167Actual
372081275.002025-02-168114Actual
20309243.322023-10-1981111Actual
12940380.002023-03-198136Budget
7750316.242022-10-198128Actual
33638983.002024-11-188113Actual
7378200.002022-10-198146Budget
1540922.042023-05-1981112Actual
36476828.002025-01-178167Actual
25696878.002024-04-178113Actual
27894671.442024-05-1881213Actual
9522139.002022-12-178126Actual
15912160.002023-06-198156Actual
36151886.002025-01-178115Actual
35940921.002025-01-178113Actual
33885768.002024-11-188165Actual
8827480.002022-11-198118Budget
14906175.002023-05-198146Actual
1632436.932023-06-1981511Actual
11495480.002023-02-168164Budget
3783197.572025-02-1681211Actual
32456420.562024-09-1781613Actual
7235380.002022-10-198116Budget
18953159.002023-09-188146Actual
10128347.002023-01-178113Actual
7702655.642022-10-198118Actual
10639130.002023-01-178126Actual
4658100.002022-08-198173Budget
27575167.782024-05-1881211Actual
35036585.002024-12-178165Actual
18276185.872023-08-1981111Actual
6210380.002022-09-188136Budget
1876251.002022-05-198166Actual
37031446.872025-01-1781613Actual
22395132.682023-12-1781311Actual
6691414.732022-09-188168Actual
2934167.002022-06-198156Actual
5892480.002022-09-188164Budget
14640577.002023-05-198114Actual
17189.002022-04-188173Actual
388341319.292025-03-198118Actual
360499.002022-04-188115Actual
341391093.002024-11-188117Actual
206251023.002023-11-198113Actual
31215536.942024-08-1881612Actual
3648445.002022-07-198164Actual
30676168.002024-08-188156Actual
353841305.652024-12-178118Actual
16123458.672023-06-198128Actual
34433267.792024-11-1881411Actual
33136620.792024-10-188128Actual
15886186.002023-06-198146Actual
2434872.042024-02-1681211Actual
30709259.002024-08-188166Actual
35504436.942024-12-1781111Actual
32132226.302024-09-1781211Actual
12560650.002023-03-198114Budget
16779512.002023-07-198165Actual
10189200.002023-01-178163Budget
6112302.002022-09-188116Actual
35646344.382024-12-1781611Actual
13628494.002023-04-188114Actual
10591280.002023-01-178116Budget
2993280.002022-06-198166Budget
1851044.382023-08-1981612Actual
23260458.672024-01-178168Actual
1344650.002022-05-198114Budget
548100.002022-04-188126Budget
4706650.002022-08-198114Budget
9337480.002022-12-178115Budget
19281232.682023-09-1881111Actual
1404421.002022-05-198164Actual
376831310.202025-02-168118Actual
7016480.002022-10-198164Budget
18064743.002023-08-198117Actual
37534332.002025-02-168166Actual
20745651.002023-11-198114Actual
30921851.102024-08-188168Actual
10735319.002023-01-178146Actual
13236486.002023-03-198167Actual
10453514.002023-01-178115Actual
17155370.792023-07-198128Actual
21628891.002023-12-178113Actual
1161386.002022-05-198113Actual
26478139.062024-04-1781311Actual
26505132.682024-04-1781411Actual
6033459.002022-09-188165Actual
279183.002022-06-198126Actual
24320169.912024-02-1681111Actual
29935283.742024-07-1881411Actual
23642538.002024-02-168163Actual
10638100.002023-01-178126Budget
13094289.002023-03-198166Actual
1727572.042023-07-1981211Actual
22071251.002023-12-178166Actual
25853532.002024-04-178164Actual
13957246.002023-04-188166Actual
28607655.642024-06-188128Actual
20218532.912023-10-198128Actual
3587700.002022-07-198114Actual
24672637.002024-03-188163Actual
36384286.002025-01-178166Actual
36682198.642025-01-1781211Actual
165311004.002023-07-198113Actual
35974653.002025-01-178163Actual
7564650.002022-10-198117Budget
35586250.762024-12-1781411Actual
33310207.152024-10-1881411Actual
4334480.002022-07-198118Budget
6113280.002022-09-188116Budget
34672446.872024-11-1881113Actual
38544319.002025-03-198116Actual
2469779.002022-06-198114Actual
32046740.492024-09-178168Actual
34379113.532024-11-1881211Actual
1160380.002022-05-198113Budget
7156380.002022-10-198165Budget
22455229.492023-12-1781611Actual
11635380.002023-02-168165Budget
10979509.002023-01-178167Actual
26008181.002024-04-178116Actual
29675772.002024-07-188167Actual
15619527.002023-06-198114Actual

Generated 2025-05-18 23:37:13.614 UTC