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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36914423.112025-02-0481612Actual
11306255.002023-03-068163Actual
2546170.972024-04-0581511Actual
36999497.752025-02-0481213Actual
3320280.002022-07-078168Budget
31750405.002024-10-058136Actual
26744622.322024-05-0581213Actual
25731608.002024-05-058163Actual
24262638.972024-03-058168Actual
8606310.002022-12-078166Actual
36031195.002025-02-048173Actual
9072280.002023-01-048163Budget
1950814.592023-10-0681212Actual
27690343.322024-06-0581611Actual
19423197.572023-10-0681611Actual
341391093.002024-12-068117Actual
37475275.002025-03-068146Actual
7751280.002022-11-068128Budget
1440623.102023-05-0681112Actual
3786480.002022-08-068165Budget
17775399.002023-09-068115Actual
38273608.002025-04-068163Actual
23105643.002024-02-048117Actual
33402284.812024-11-0581112Actual
3261316.242022-07-078128Actual
31637761.002024-10-058165Actual
10267100.002023-02-048173Budget
9523200.002023-01-048126Budget
13363405.632023-04-068128Actual
21011223.002023-12-078146Actual
26242725.002024-05-058167Actual
10512380.002023-02-048165Budget
165311004.002023-08-068113Actual
8357380.002022-12-078116Budget
6442550.002022-10-068117Budget
29853510.342024-08-0581111Actual
12939384.002023-04-068136Actual
3538100.002022-08-068173Budget
36186605.002025-02-048165Actual
20745651.002023-12-078114Actual
12293280.002023-03-068168Budget
2195885.002024-01-048126Actual
24143549.002024-03-058167Actual
21986330.002024-01-048136Actual
13034217.002023-04-068156Actual
14139385.942023-05-068128Actual
19630650.002023-11-068163Actual
30801780.002024-09-058167Actual
30921851.102024-09-058168Actual
26717217.052024-05-0581113Actual
4989316.002022-09-068116Actual
1546480.002022-06-068165Budget
36736229.492025-02-0481411Actual
21747567.002024-01-048114Actual
29583299.002024-08-058166Actual
8405200.002022-12-078126Budget
3962372.002022-08-068136Actual
2605550.002022-07-078115Budget
29935283.742024-08-0581411Actual
2095785.002023-12-078126Actual
30979442.262024-09-0581111Actual
21279482.912023-12-078168Actual
37180251.002025-03-068173Actual
90278.002022-05-068163Actual
13541707.002023-05-068163Actual
28699510.342024-07-0681111Actual
29761628.372024-08-058128Actual
1544244.382023-06-0681612Actual
31095362.472024-09-0581611Actual
19189555.642023-10-068128Actual
12044525.002023-03-068117Actual
30089489.072024-08-0581612Actual
36244409.002025-02-048116Actual
2041877.362023-11-0681511Actual
20452135.872023-11-0681611Actual
22163637.002024-01-048167Actual
10840280.002023-02-048166Budget
12232284.422023-03-068128Actual
315091210.002024-10-058114Actual
15591177.002023-07-078173Actual
12372350.002023-04-068113Actual
7564650.002022-11-068117Budget
342321305.652024-12-068118Actual
20309243.322023-11-0681111Actual
4255468.002022-08-068167Actual
22908248.002024-02-048116Actual
23607967.002024-03-058113Actual
3213835.952022-07-078118Actual
279183.002022-07-078126Actual
10050200.002023-01-048168Budget
22638598.002024-02-048163Actual
4520380.002022-09-068113Budget
35121126.002025-01-048126Actual
11811380.002023-03-068136Budget
18953159.002023-10-068146Actual
15177473.822023-06-068168Actual
15534585.002023-07-078163Actual
20660614.002023-12-078163Actual
13628494.002023-05-068114Actual
1526335.872023-06-0681211Actual
37945359.282025-03-0681611Actual
31363.002022-05-068113Actual
18979115.002023-10-068156Actual
10511427.002023-02-048165Actual
4116372.002022-08-068166Actual
23968321.002024-03-058136Actual
15886186.002023-07-078146Actual
30596162.002024-09-058126Actual
10591280.002023-02-048116Budget
3587700.002022-08-068114Actual
27277282.002024-06-058166Actual
2880859.272024-07-0681511Actual
8216520.002022-12-078115Actual
33050802.002024-11-058167Actual
18218592.002023-09-068168Actual
9722266.002023-01-048166Actual
11107402.602023-02-048128Actual
1020280.002022-05-068128Budget
3072689.002022-07-078117Actual
37301860.002025-03-068115Actual
1583255.002023-07-078126Actual
22249443.512024-01-048128Actual
1624280.002022-06-068116Budget
30624353.002024-09-058136Actual
3071550.002022-07-078117Budget
35646344.382025-01-0481611Actual
38065609.282025-03-0681612Actual
2053713.532023-11-0681212Actual
30887592.002024-09-058128Actual
22758354.002024-02-048164Actual
19363108.212023-10-0681411Actual
382381061.002025-04-068113Actual
7096436.002022-11-068115Actual
34050182.002024-12-068156Actual
31776228.002024-10-058146Actual
6831281.002022-11-068163Actual
6304200.002022-10-068156Budget
32761790.002024-11-058165Actual
3791249.702025-03-0681511Actual
29881113.532024-08-0581211Actual
5180200.002022-09-068156Budget
36384286.002025-02-048166Actual
36562608.672025-02-048128Actual
7017459.002022-11-068164Actual
1384481.002023-05-068126Actual
191611192.012023-10-068118Actual
33730224.002024-12-068173Actual
31153377.362024-09-0581112Actual
24672637.002024-04-058163Actual
11495480.002023-03-068164Budget
4382280.002022-08-068128Budget
17329149.702023-08-0681411Actual
1747514.592023-08-0681212Actual
3648445.002022-08-068164Actual
690890.002022-11-068173Budget
28962450.772024-07-0681612Actual
6160200.002022-10-068126Budget
8501233.002022-12-078146Actual
36682198.642025-02-0481211Actual
500280.002022-05-068116Budget
269541088.002024-06-058114Actual
21931226.002024-01-048116Actual
7282200.002022-11-068126Budget
349081240.002025-01-048114Actual
5707200.002022-10-068163Budget
27334994.002024-06-058117Actual
2157137.992023-12-0781612Actual
10315650.002023-02-048114Actual
12512133.002023-04-068173Actual
1161386.002022-06-068113Actual
972480.002022-05-068118Budget
18899109.002023-10-068126Actual
3728468.002022-08-068115Actual
34580126.292024-12-0681212Actual
16358128.422023-07-0781611Actual
33310207.152024-11-0581411Actual
11812401.002023-03-068136Actual
32246298.642024-10-0581611Actual
1933663.532023-10-0681311Actual
8874280.002022-12-078128Budget
31061273.102024-09-0581411Actual
2606551.002022-07-078115Actual
36853274.172025-02-0481112Actual
11059480.002023-02-048118Budget
14932150.002023-06-068156Actual
9338478.002023-01-048115Actual
14173478.362023-05-068168Actual
20190946.552023-11-068118Actual
34433267.792024-12-0681411Actual
11247380.002023-03-068113Budget
9940975.342023-01-048118Actual
274271269.292024-06-058118Actual
5456948.072022-09-068118Actual
21419146.512023-12-0781411Actual
9199650.002023-01-048114Budget
1686479.002023-08-068126Actual
35704369.912025-01-0481112Actual
6630385.942022-10-068128Actual
19596955.002023-11-068113Actual
297331331.412024-08-058118Actual
39302627.582025-04-0681213Actual
32423610.042024-10-0581213Actual
25790191.002024-05-058173Actual
17923347.002023-09-068136Actual
5132192.002022-09-068146Actual
26988686.002024-06-058164Actual
26148179.002024-05-058166Actual
6770380.002022-11-068113Budget
2434872.042024-03-0581211Actual
17155370.792023-08-068128Actual
9989280.002023-01-048128Budget
2293558.002024-02-048126Actual
9862480.002023-01-048167Budget
318921071.002024-10-058117Actual
28521707.002024-07-068167Actual
19927104.002023-11-068126Actual
15945221.002023-07-078166Actual
25082270.002024-04-058166Actual
3399378.002022-08-068113Actual
7890332.002022-12-078113Actual
1769283.002022-06-068146Actual
10688391.002023-02-048136Actual
22850395.002024-02-048165Actual
27046802.002024-06-058115Actual
644280.002022-05-068146Budget
292571111.002024-08-058114Actual
1641626.292023-07-0781112Actual
6504380.002022-10-068167Budget
1672100.002022-06-068126Budget
2143417.762022-06-068128Actual
6583798.072022-10-068118Actual
10734280.002023-02-048146Budget
31215536.942024-09-0581612Actual
18602579.002023-10-068163Actual
2933200.002022-07-078156Budget
4334480.002022-08-068118Budget
2934167.002022-07-078156Actual
154991112.002023-07-078113Actual
17717384.002023-09-068164Actual
5645329.002022-10-068113Actual
30380.002022-05-068113Budget
17247191.192023-08-0681111Actual
24229482.912024-03-058128Actual
37501202.002025-03-068156Actual
10980480.002023-02-048167Budget
33344340.132024-11-0581611Actual
26363648.062024-05-058168Actual
2251313.532024-01-0481112Actual
26777457.402024-05-0581613Actual
37711835.952025-03-068128Actual
6209406.002022-10-068136Actual
16686361.002023-08-068164Actual
20717137.002023-12-078173Actual
242198.002022-07-078173Actual
383581259.002025-04-068114Actual
6113280.002022-10-068116Budget
22695252.002024-02-048173Actual
4441458.672022-08-068168Actual
32304349.702024-10-0581112Actual
2343280.002022-07-078163Budget
11058851.102023-02-048118Actual
16892308.002023-08-068136Actual
3005570.972024-08-0581212Actual
308591625.352024-09-058118Actual
38544319.002025-04-068116Actual
16002741.002023-07-078117Actual
34943828.002025-01-048164Actual
8685514.002022-12-078117Actual
36351198.002025-02-048156Actual
28370253.002024-07-068146Actual
38571162.002025-04-068126Actual
1632436.932023-07-0781511Actual
23260458.672024-02-048168Actual
24320169.912024-03-0581111Actual
6303152.002022-10-068156Actual
5037200.002022-09-068126Budget
1815200.002022-06-068156Budget
5784124.002022-10-068173Actual
7950280.002022-12-078163Budget
26423281.622024-05-0581111Actual
12184725.342023-03-068118Actual
691200.002022-05-068156Budget
39217581.622025-04-0681612Actual
35823229.332025-01-0481113Actual
31424635.002024-10-058163Actual
17598686.002023-09-068163Actual
2095749.582022-06-068118Actual
3561352.892025-01-0481511Actual
10638100.002023-02-048126Budget
263021475.352024-05-058118Actual
31034330.552024-09-0581311Actual
245487.142024-03-0581212Actual
36709260.342025-02-0481311Actual
3319425.332022-07-078168Actual
38150420.562025-03-0681213Actual
34460101.822024-12-0681511Actual
1721380.002022-06-068136Budget
36476828.002025-02-048167Actual
14051643.002023-05-068167Actual
11635380.002023-03-068165Budget
16215232.682023-07-0781111Actual
38896710.192025-04-068168Actual
29908317.792024-08-0581311Actual
27137302.002024-06-058116Actual
13957246.002023-05-068166Actual
8136480.002022-12-078164Budget
387411102.002025-04-068117Actual
1744814.592023-08-0681112Actual
13362200.002023-04-068128Budget
4706650.002022-09-068114Budget
29470105.002024-08-058126Actual
23855452.002024-03-058165Actual
15057643.002023-06-068167Actual
34494461.412024-12-0681611Actual
33581678.462024-11-0581613Actual
18064743.002023-09-068117Actual
14315101.822023-05-0681411Actual
35036585.002025-01-048165Actual
28607655.642024-07-068128Actual
21124585.002023-12-078117Actual
32605322.002024-11-058173Actual
7426200.002022-11-068156Budget
31602815.002024-10-058115Actual
3461200.002022-08-068163Budget
32046740.492024-10-058168Actual
17949160.002023-09-068146Actual
7155445.002022-11-068165Actual
10919591.002023-02-048117Actual
4707709.002022-09-068114Actual
4521329.002022-09-068113Actual
34672446.872024-12-0681113Actual
22816504.002024-02-048115Actual
5377380.002022-09-068167Budget
1789587.002023-09-068126Actual
1948113.532023-10-0681112Actual
1483550.002022-06-068115Budget
11859248.002023-03-068146Actual
37421115.002025-03-068126Actual
35940921.002025-02-048113Actual
28196752.002024-07-068115Actual
6692280.002022-10-068168Budget
39009210.342025-04-0681311Actual
1624332.672023-07-0781211Actual
30676168.002024-09-058156Actual
20040221.002023-11-068166Actual
8747480.002022-12-078167Budget
6631280.002022-10-068128Budget
8215480.002022-12-078115Budget
13235480.002023-04-068167Budget
6771435.002022-11-068113Actual
34082264.002024-12-068166Actual
23318177.362024-02-0481111Actual
35850469.682025-01-0481213Actual
27192409.002024-06-058136Actual
175631102.002023-09-068113Actual
38486806.002025-04-068165Actual
2664480.002022-07-078165Budget
330161127.002024-11-058117Actual
28727148.632024-07-0681211Actual
38982210.342025-04-0681211Actual
10189200.002023-02-048163Budget
23346110.342024-02-0481211Actual
2538035.872024-04-0581211Actual
751280.002022-05-068166Budget
24884425.002024-04-058165Actual
28344440.002024-07-068136Actual
24757627.002024-04-058114Actual
22395132.682024-01-0481311Actual
32513983.002024-11-058113Actual
6691414.732022-10-068168Actual
34880275.002025-01-048173Actual
28019703.002024-07-068163Actual
25174614.002024-04-058167Actual
13033200.002023-04-068156Budget
6257280.002022-10-068146Budget
15712421.002023-07-078115Actual
16651678.002023-08-068114Actual
10453514.002023-02-048115Actual
12294378.362023-03-068168Actual
22989167.002024-02-048146Actual
10454480.002023-02-048115Budget
13094289.002023-04-068166Actual
6112302.002022-10-068116Actual
37243858.002025-03-068164Actual
5565398.062022-09-068168Actual
7811200.002022-11-068168Budget
17975104.002023-09-068156Actual
20218532.912023-11-068128Actual
13872251.002023-05-068136Actual
9723280.002023-01-048166Budget
28842294.382024-07-0681611Actual
7235380.002022-11-068116Budget
6034480.002022-10-068165Budget
7812301.092022-11-068168Actual
242090.002022-07-078173Budget
36093811.002025-02-048164Actual
30174492.492024-08-0581213Actual
39275345.122025-04-0681113Actual
6256313.002022-10-068146Actual
22723582.002024-02-048114Actual
7379275.002022-11-068146Actual
12561672.002023-04-068114Actual
2993280.002022-07-078166Budget
14640577.002023-06-068114Actual
33464503.962024-11-0581612Actual
13898205.002023-05-068146Actual
9618200.002023-01-048146Budget
1080280.002022-05-068168Budget
5832650.002022-10-068114Budget
28781269.912024-07-0681411Actual
8137482.002022-12-078164Actual
29020343.362024-07-0681113Actual
26505132.682024-05-0581411Actual
10266100.002023-02-048173Actual
14906175.002023-06-068146Actual
29172635.002024-08-058163Actual
38862537.452025-04-068128Actual
15022819.002023-06-068117Actual
14288142.252023-05-0681311Actual
21628891.002024-01-048113Actual
9474391.002023-01-048116Actual
13506965.002023-05-068113Actual
33638983.002024-12-068113Actual
12701596.002023-04-068115Actual
1956549.002022-06-068117Actual
4580214.002022-09-068163Actual
30418870.002024-09-058164Actual
4988280.002022-09-068116Budget
18185385.942023-09-068128Actual
1404421.002022-06-068164Actual
750302.002022-05-068166Actual
35504436.942025-01-0481111Actual
9013358.002023-01-048113Actual
16744525.002023-08-068115Actual
12185480.002023-03-068118Budget
26834975.002024-06-058113Actual
33943375.002024-12-068116Actual
2831698.002024-07-068126Actual
8826669.282022-12-078118Actual
31181130.552024-09-0581212Actual
1426136.932023-05-0681211Actual
6956650.002022-11-068114Actual
9522139.002023-01-048126Actual
252321051.102024-04-058118Actual
23373132.682024-02-0481311Actual
37745819.282025-03-068168Actual
25494183.742024-04-0581611Actual
8077741.002022-12-078114Actual
5457480.002022-09-068118Budget
24109733.002024-03-058117Actual
34731415.292024-12-0681613Actual
16270103.952023-07-0781311Actual
302631136.002024-09-058113Actual
9337480.002023-01-048115Budget
13423280.002023-04-068168Budget
28641634.432024-07-068168Actual
690996.002022-11-068173Actual
33549434.592024-11-0581213Actual
2015436.002022-06-068167Actual
7563715.002022-11-068117Actual
5892480.002022-10-068164Budget
19955306.002023-11-068136Actual
2886280.002022-07-078146Budget
8356414.002022-12-078116Actual
7891380.002022-12-078113Budget
20007119.002023-11-068156Actual
129690.002022-06-068173Budget
2283383.002022-07-078113Actual
26451116.722024-05-0581211Actual
11573480.002023-03-068115Budget
2496956.002024-04-058126Actual
2543499.702024-04-0581411Actual
32396376.702024-10-0581113Actual
19687265.002023-11-068173Actual
28754253.962024-07-0681311Actual
5566280.002022-09-068168Budget
31300443.372024-09-0581213Actual
129761.002022-06-068173Actual
13924152.002023-05-068156Actual
1344650.002022-06-068114Budget
11858280.002023-03-068146Budget
30355258.002024-09-058173Actual
14732542.002023-06-068115Actual
5833787.002022-10-068114Actual
35412642.002025-01-048128Actual
29675772.002024-08-058167Actual
16918200.002023-08-068146Actual
1939076.292023-10-0681511Actual
915168.002023-01-048173Actual
2254646.502024-01-0481612Actual
802993.002022-12-078173Actual
1930937.992023-10-0681211Actual
16837309.002023-08-068116Actual
4383502.612022-08-068128Actual
10128347.002023-02-048113Actual
219650.002022-05-068114Actual
23727634.002024-03-058114Actual
11106200.002023-02-048128Budget
38003257.152025-03-0681112Actual
13662431.002023-05-068164Actual
1830436.932023-09-0681211Actual
7485280.002022-11-068166Budget
31273239.852024-09-0581113Actual
21781307.002024-01-048164Actual
4056164.002022-08-068156Actual
2442934.802024-03-0581511Actual
25023180.002024-04-058146Actual
25696878.002024-05-058113Actual
32819394.002024-11-058116Actual
7016480.002022-11-068164Budget
11385100.002023-03-068173Budget
18331106.082023-09-0681311Actual
30476770.002024-09-058115Actual
13722563.002023-05-068115Actual
892380.002022-05-068167Budget
4335642.002022-08-068118Actual
11167414.732023-02-048168Actual
39036350.772025-04-0681411Actual
38625221.002025-04-068146Actual
7484246.002022-11-068166Actual
18157842.012023-09-068118Actual
13236486.002023-04-068167Actual
21392149.702023-12-0781311Actual
36654561.412025-02-0481111Actual
10781200.002023-02-048156Budget
27629281.622024-06-0581411Actual
6503491.002022-10-068167Actual
20985324.002023-12-078136Actual
2036463.532023-11-0681311Actual
22603984.002024-02-048113Actual
35175225.002025-01-048146Actual
37885336.942025-03-0681411Actual
16123458.672023-07-078128Actual
9861393.002023-01-048167Actual
29047664.422024-07-0681213Actual
1021382.912022-05-068128Actual
2992358.002022-07-078166Actual
35094299.002025-01-048116Actual
2204280.002022-06-068168Budget
1079370.792022-05-068168Actual
13315842.012023-04-068118Actual
6441715.002022-10-068117Actual
32926144.002024-11-058156Actual
9259480.002023-01-048164Budget
5133280.002022-09-068146Budget
2056842.252023-11-0681612Actual
3906349.702025-04-0681511Actual
1722410.002022-06-068136Actual
26566152.892024-05-0581611Actual
5785100.002022-10-068173Budget
8933296.542022-12-078168Actual
21067263.002023-12-078166Actual
22038117.002024-01-048156Actual
692162.002022-05-068156Actual
12434221.002023-04-068163Actual
14555686.002023-06-068163Actual
23400146.512024-02-0481411Actual
13174550.002023-04-068117Budget
16977267.002023-08-068166Actual
419414.002022-05-068165Actual
21245532.912023-12-078128Actual
3134380.002022-07-078167Budget
34699474.942024-12-0681213Actual
6957650.002022-11-068114Budget
23198832.912024-02-048118Actual
2527380.002022-07-078164Budget
11762100.002023-03-068126Budget
27602350.772024-06-0581311Actual
23015180.002024-02-048156Actual
7702655.642022-11-068118Actual
4910480.002022-09-068165Budget
8454380.002022-12-078136Budget
29524248.002024-08-058146Actual
14852104.002023-06-068126Actual
16566617.002023-08-068163Actual
37031446.872025-02-0481613Actual
279841104.002024-07-068113Actual
30206443.372024-08-0581613Actual
4256380.002022-08-068167Budget
17683516.002023-09-068114Actual
17189.002022-05-068173Actual
370881180.002025-03-068113Actual
39097403.962025-04-0681611Actual
337581099.002024-12-068114Actual
18687609.002023-10-068114Actual
10639130.002023-02-048126Actual
27455867.762024-06-058128Actual
29229278.002024-08-058173Actual
4909464.002022-09-068165Actual
1955550.002022-06-068117Budget
2892869.912024-07-0681212Actual
23994218.002024-03-058146Actual
6362235.002022-10-068166Actual
9073250.002023-01-048163Actual
34351588.002024-12-0681111Actual
31722107.002024-10-058126Actual
7425116.002022-11-068156Actual
12622514.002023-04-068164Actual
20132473.002023-11-068167Actual
6161157.002022-10-068126Actual
18721387.002023-10-068164Actual
38651208.002025-04-068156Actual
19103708.002023-10-068167Actual
15143402.602023-06-068128Actual
14612127.002023-06-068173Actual
24942223.002024-04-058116Actual
22455229.492024-01-0481611Actual
353841305.652025-01-048118Actual
10374386.002023-02-048164Actual
12233200.002023-03-068128Budget
549129.002022-05-068126Actual
246371023.002024-04-058113Actual
28138717.002024-07-068164Actual
8686650.002022-12-078117Budget
2355034.802024-02-0481612Actual
34024260.002024-12-068146Actual
5644380.002022-10-068113Budget
2016380.002022-06-068167Budget
24020175.002024-03-058156Actual
5505463.212022-09-068128Actual
32548602.002024-11-058163Actual
18779395.002023-10-068115Actual
26089160.002024-05-058146Actual
35326836.002025-01-048167Actual
32132226.302024-10-0581211Actual
35883457.402025-01-0481613Actual
2840423.002022-07-078136Actual
20930236.002023-12-078116Actual
35732150.762025-01-0481212Actual
1838532.672023-09-0681511Actual
26207926.002024-05-058117Actual
37449361.002025-03-068136Actual
6830280.002022-11-068163Budget
11307200.002023-03-068163Budget
19981195.002023-11-068146Actual
8278414.002022-12-078165Actual
14521864.002023-06-068113Actual
2540796.512024-04-0581311Actual
33228529.492024-11-0581111Actual
5318488.002022-09-068117Actual
32338457.152024-10-0581612Actual
16037650.002023-07-078167Actual
35586250.762025-01-0481411Actual
29498421.002024-08-058136Actual
22368101.822024-01-0481211Actual
26869775.002024-06-058163Actual
30709259.002024-09-058166Actual
20780414.002023-12-078164Actual
28396198.002024-07-068156Actual
34614559.282024-12-0681612Actual
278464.002022-05-068164Actual
25853532.002024-05-058164Actual
23048263.002024-02-048166Actual
15860315.002023-07-078136Actual
35001921.002025-01-048115Actual
303831148.002024-09-058114Actual
25913644.002024-05-058115Actual
9941480.002023-01-048118Budget
27748394.382024-06-0581112Actual
5317550.002022-09-068117Budget
19807488.002023-11-068115Actual
4848572.002022-09-068115Actual
2342216.002022-07-078163Actual
2051022.042023-11-0681112Actual
1160380.002022-06-068113Budget
23699124.002024-03-058173Actual
13600257.002023-05-068173Actual
30650209.002024-09-058146Actual
365341502.622025-02-048118Actual
14348143.312023-05-0681611Actual
15654395.002023-07-078164Actual
22963305.002024-02-048136Actual
14233195.442023-05-0681111Actual
11763186.002023-03-068126Actual
2282380.002022-07-078113Budget
25049102.002024-04-058156Actual
4659124.002022-09-068173Actual
10782186.002023-02-048156Actual
29443319.002024-08-058116Actual
17302101.822023-08-0681311Actual
7234384.002022-11-068116Actual
30766994.002024-09-058117Actual
11905127.002023-03-068156Actual
11714280.002023-03-068116Budget
16095940.492023-07-078118Actual
7283176.002022-11-068126Actual
38954461.412025-04-0681111Actual
4769480.002022-09-068164Budget
34174657.002024-12-068167Actual
501361.002022-05-068116Actual
5378386.002022-09-068167Actual
10375480.002023-02-048164Budget
2153827.362023-12-0781112Actual
30147206.522024-08-0581113Actual
8277380.002022-12-078165Budget
10979509.002023-02-048167Actual
645243.002022-05-068146Actual
151151084.432023-06-068118Actual
3586650.002022-08-068114Budget
10129380.002023-02-048113Budget
8500200.002022-12-078146Budget
20391140.122023-11-0681411Actual
39155356.082025-04-0681112Actual
30298683.002024-09-058163Actual
25948558.002024-05-058165Actual
1345650.002022-06-068114Actual
24402147.572024-03-0581411Actual
35446749.582025-01-048168Actual
8875385.942022-12-078128Actual
3398380.002022-08-068113Budget
360499.002022-05-068115Actual
802890.002022-12-078173Budget
23820482.002024-03-058115Actual
218650.002022-05-068114Budget
36325261.002025-02-048146Actual
2342737.992024-02-0481511Actual
20838497.002023-12-078115Actual
36795294.382025-02-0481611Actual
30569344.002024-09-058116Actual
15912160.002023-07-078156Actual
1673135.002022-06-068126Actual
10687380.002023-02-048136Budget
9012380.002023-01-048113Budget
32959351.002024-11-058166Actual
891418.002022-05-068167Actual
27894671.442024-06-0581213Actual
34823648.002025-01-048163Actual
16779512.002023-08-068165Actual
26063276.002024-05-058136Actual
33851753.002024-12-068115Actual
36596642.002025-02-048168Actual
1405380.002022-06-068164Budget
284861215.002024-07-068117Actual
7951257.002022-12-078163Actual
17034709.002023-08-068117Actual
36972460.912025-02-0481113Actual
16157638.972023-07-078168Actual
37803401.832025-03-0681111Actual
38599424.002025-04-068136Actual
29550165.002024-08-058156Actual
8934200.002022-12-078168Budget
14880306.002023-06-068136Actual
12105409.002023-03-068167Actual
32186294.382024-10-0581411Actual
206251023.002023-12-078113Actual
319841351.112024-10-058118Actual
4768509.002022-09-068164Actual
13095280.002023-04-068166Budget
9258546.002023-01-048164Actual
18419138.002023-09-0681611Actual
35974653.002025-02-048163Actual
1446439.062023-05-0681612Actual
12986307.002023-04-068146Actual
26115130.002024-05-058156Actual
30027339.062024-08-0581112Actual
1876251.002022-06-068166Actual
13424522.302023-04-068168Actual
29292657.002024-08-058164Actual
12763370.002023-04-068165Actual
34379113.532024-12-0681211Actual
20872502.002023-12-078165Actual
14965223.002023-06-068166Actual
4117280.002022-08-068166Budget
34260796.552024-12-068128Actual
31332446.872024-09-0581613Actual
37625834.002025-03-068167Actual
15805279.002023-07-078116Actual
7624480.002022-11-068167Budget
22221851.102024-01-048118Actual
10049473.822023-01-048168Actual
18927289.002023-10-068136Actual
4847480.002022-09-068115Budget
598372.002022-05-068136Actual
372081275.002025-03-068114Actual
3912200.002022-08-068126Budget
915090.002023-01-048173Budget
5504280.002022-09-068128Budget
8748468.002022-12-078167Actual
14825256.002023-06-068116Actual
2452125.232024-03-0581112Actual
352911019.002025-01-048117Actual
364411149.002025-02-048117Actual
3539107.002022-08-068173Actual
1529097.572023-06-0681311Actual
35234291.002025-01-048166Actual
12890100.002023-04-068126Budget
11432650.002023-03-068114Budget
22340220.982024-01-0481111Actual
4055200.002022-08-068156Budget
27489592.002024-06-058168Actual
37394336.002025-03-068116Actual
33283216.722024-11-0581311Actual
9395500.002023-01-048165Actual
10841316.002023-02-048166Actual
5893382.002022-10-068164Actual
37534332.002025-03-068166Actual
2839380.002022-07-078136Budget
4008280.002022-08-068146Budget
29385691.002024-08-058165Actual
22422147.572024-01-0481411Actual
185671144.002023-10-068113Actual
3803165.652025-03-0681212Actual
17127916.252023-08-068118Actual
3864280.002022-08-068116Budget
420480.002022-05-068165Budget
279380.002022-05-068164Budget
6033459.002022-10-068165Actual
23762456.002024-03-058164Actual
4195550.002022-08-068117Budget
23642538.002024-03-058163Actual
21159509.002023-12-078167Actual
5706232.002022-10-068163Actual
12435200.002023-04-068163Budget
2394052.002024-03-058126Actual
18099468.002023-09-068167Actual
9801637.002023-01-048117Actual
10920550.002023-02-048117Budget
21662656.002024-01-048163Actual
597380.002022-05-068136Budget
3133414.002022-07-078167Actual
6363280.002022-10-068166Budget
21337174.172023-12-0781111Actual
12373380.002023-04-068113Budget
7378200.002022-11-068146Budget
2887276.002022-07-078146Actual
2665942.252024-05-0581612Actual
23226417.762024-02-048128Actual
2742280.002022-07-078116Budget
21037164.002023-12-078156Actual
38776722.002025-04-068167Actual
1218281.002022-06-068163Actual
24849416.002024-04-058115Actual
9988537.452023-01-048128Actual
12891122.002023-04-068126Actual
9198715.002023-01-048114Actual
34552322.042024-12-0681112Actual
21839542.002024-01-048115Actual
296401093.002024-08-058117Actual
1644313.532023-07-0781212Actual
18276185.872023-09-0681111Actual
360591321.002025-02-048114Actual
91280.002022-05-068163Budget
8607280.002022-12-078166Budget
33136620.792024-11-058128Actual
10314650.002023-02-048114Budget
9396380.002023-01-048165Budget
14111931.402023-05-068118Actual
375911019.002025-03-068117Actual
8404161.002022-12-078126Actual
34293608.672024-12-068168Actual
24997327.002024-04-058136Actual
11965275.002023-03-068166Actual
18007249.002023-09-068166Actual
27927685.482024-06-0581613Actual
21719124.002024-01-048173Actual
17868315.002023-09-068116Actual
3727480.002022-08-068115Budget
21873366.002024-01-048165Actual
25352245.442024-04-0581111Actual
4581200.002022-09-068163Budget
19281232.682023-10-0681111Actual
4442280.002022-08-068168Budget
2458033.742024-03-0581612Actual
2557915.652024-04-0581212Actual
8453406.002022-12-078136Actual
33885768.002024-12-068165Actual
326331346.002024-11-058114Actual
1877280.002022-06-068166Budget
22282434.422024-01-048168Actual
15351214.592023-06-0681611Actual
35765609.282025-01-0481612Actual
2203434.422022-06-068168Actual
39335594.252025-04-0681613Actual
35149372.002025-01-048136Actual
3961380.002022-08-068136Budget
3688167.782025-02-0481212Actual
30511669.002024-09-058165Actual
6582480.002022-10-068118Budget
19068736.002023-10-068117Actual
376831310.202025-03-068118Actual
6210380.002022-10-068136Budget
1768280.002022-06-068146Budget
28429300.002024-07-068166Actual
32159264.592024-10-0581311Actual
33673614.002024-12-068163Actual
29795723.822024-08-058168Actual
17189507.152023-08-068168Actual
1138462.002023-03-068173Actual
5085380.002022-09-068136Budget
38330185.002025-04-068173Actual
14674342.002023-06-068164Actual
9619215.002023-01-048146Actual
8548207.002022-12-078156Actual
2469779.002022-07-078114Actual
31926850.002024-10-058167Actual
548100.002022-05-068126Budget
1545382.002022-06-068165Actual
1847730.552023-09-0681112Actual
37336715.002025-03-068165Actual
14767359.002023-06-068165Actual
32874376.002024-11-058136Actual
31481246.002024-10-058173Actual
2662540.122024-05-0581112Actual
7332380.002022-11-068136Budget
18358106.082023-09-0681411Actual
36151886.002025-02-048115Actual
2526405.002022-07-078164Actual
2561127.362024-04-0581612Actual
1816125.002022-06-068156Actual
12043550.002023-03-068117Budget
1750644.382023-08-0681612Actual
9666123.002023-01-048156Actual
5179179.002022-09-068156Actual
2653227.362024-05-0581511Actual
38393686.002025-04-068164Actual
19223458.672023-10-068168Actual
7703480.002022-11-068118Budget
831550.002022-05-068117Budget
37858330.552025-03-0681311Actual
2743304.002022-07-078116Actual
25818778.002024-05-058114Actual
27164138.002024-06-058126Actual
2777673.102024-06-0581212Actual
33970109.002024-12-068126Actual
25260502.612024-04-058128Actual
359550.002022-05-068115Budget
12764380.002023-04-068165Budget
35532223.102025-01-0481211Actual
12106480.002023-03-068167Budget
34406300.762024-12-0681311Actual
38123329.332025-03-0681113Actual
32668819.002024-11-058164Actual
3212480.002022-07-078118Budget
7623535.002022-11-068167Actual
35559256.082025-01-0481311Actual
3783197.572025-03-0681211Actual
9665200.002023-01-048156Budget
8547200.002022-12-078156Budget
1735637.992023-08-0681511Actual
7095480.002022-11-068115Budget
29080443.372024-07-0681613Actual
20251614.732023-11-068168Actual
24201878.372024-03-058118Actual
2033768.852023-11-0681211Actual
33522369.682024-11-0581113Actual
2144633.742023-12-0781511Actual
15747452.002023-07-078165Actual
3865369.002022-08-068116Actual
9572401.002023-01-048136Actual
16944131.002023-08-068156Actual
28076254.002024-07-068173Actual
26008181.002024-05-058116Actual
2351827.362024-02-0481112Actual
4196468.002022-08-068117Actual
8827480.002022-12-078118Budget
3913177.002022-08-068126Actual
17090.002022-05-068173Budget
3785561.002022-08-068165Actual
13817295.002023-05-068116Actual
9475380.002023-01-048116Budget
9802650.002023-01-048117Budget
19900260.002023-11-068116Actual
25294513.212024-04-058168Actual
1647427.362023-07-0781612Actual
28231737.002024-07-068165Actual
24791307.002024-04-058164Actual
31835284.002024-10-058166Actual
26478139.062024-05-0581311Actual
36271103.002025-02-048126Actual
12702480.002023-04-068115Budget
12987280.002023-04-068146Budget
38451730.002025-04-068115Actual
212171105.652023-12-078118Actual
32456420.562024-10-0581613Actual
21480143.312023-12-0781611Actual
19842386.002023-11-068165Actual
24463227.362024-03-0581611Actual
22012214.002024-01-048146Actual
11433729.002023-03-068114Actual
36763117.782025-02-0481511Actual
7750316.242022-11-068128Actual
4658100.002022-09-068173Budget
33256203.952024-11-0581211Actual
33998412.002024-12-068136Actual
27079585.002024-06-058165Actual
5036139.002022-09-068126Actual
281041346.002024-07-068114Actual
2603560.002024-05-058126Actual
24052199.002024-03-058166Actual
2555220.972024-04-0581112Actual
1625321.002022-06-068116Actual
7156380.002022-11-068165Budget
16623275.002023-08-068173Actual
10590338.002023-02-048116Actual
15317140.122023-06-0681411Actual
5971561.002022-10-068115Actual
23913312.002024-03-058116Actual
27656119.912024-06-0581511Actual
32726827.002024-11-058115Actual
23140702.002024-02-048167Actual

Generated 2025-06-05 12:42:47.246 UTC