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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036463.532023-10-1981311Actual
598372.002022-04-188136Actual
370881180.002025-02-168113Actual
21124585.002023-11-198117Actual
1847730.552023-08-1981112Actual
29172635.002024-07-188163Actual
2254646.502023-12-1781612Actual
33283216.722024-10-1881311Actual
12764380.002023-03-198165Budget
10639130.002023-01-178126Actual
4658100.002022-08-198173Budget
12184725.342023-02-168118Actual
308591625.352024-08-188118Actual
5644380.002022-09-188113Budget
24997327.002024-03-188136Actual
4909464.002022-08-198165Actual
6034480.002022-09-188165Budget
16744525.002023-07-198115Actual
4521329.002022-08-198113Actual
23260458.672024-01-178168Actual
18276185.872023-08-1981111Actual
17949160.002023-08-198146Actual
3961380.002022-07-198136Budget
23226417.762024-01-178128Actual
7485280.002022-10-198166Budget
4116372.002022-07-198166Actual
33136620.792024-10-188128Actual
7890332.002022-11-198113Actual
2538035.872024-03-1881211Actual
17598686.002023-08-198163Actual
4580214.002022-08-198163Actual
11059480.002023-01-178118Budget
6033459.002022-09-188165Actual
3005570.972024-07-1881212Actual
12232284.422023-02-168128Actual
18218592.002023-08-198168Actual
4707709.002022-08-198114Actual
7484246.002022-10-198166Actual
7623535.002022-10-198167Actual
1950814.592023-09-1881212Actual
3134380.002022-06-198167Budget
17155370.792023-07-198128Actual
21159509.002023-11-198167Actual
15912160.002023-06-198156Actual
1747514.592023-07-1981212Actual
37745819.282025-02-168168Actual
12512133.002023-03-198173Actual
6304200.002022-09-188156Budget
30027339.062024-07-1881112Actual
9396380.002022-12-178165Budget
37858330.552025-02-1681311Actual
32456420.562024-09-1781613Actual
27690343.322024-05-1881611Actual
14521864.002023-05-198113Actual
2195885.002023-12-178126Actual
24672637.002024-03-188163Actual
26008181.002024-04-178116Actual
372081275.002025-02-168114Actual
39009210.342025-03-1981311Actual
14233195.442023-04-1881111Actual
1079370.792022-04-188168Actual
12043550.002023-02-168117Budget
891418.002022-04-188167Actual
22816504.002024-01-178115Actual
31332446.872024-08-1881613Actual
3539107.002022-07-198173Actual
297331331.412024-07-188118Actual
9940975.342022-12-178118Actual
3864280.002022-07-198116Budget
13173499.002023-03-198117Actual
9941480.002022-12-178118Budget
2880859.272024-06-1881511Actual
17090.002022-04-188173Budget
29908317.792024-07-1881311Actual
6209406.002022-09-188136Actual
10128347.002023-01-178113Actual
12373380.002023-03-198113Budget
32159264.592024-09-1781311Actual
11812401.002023-02-168136Actual
3586650.002022-07-198114Budget
1483550.002022-05-198115Budget
2136599.702023-11-1981211Actual
31695351.002024-09-178116Actual
2203434.422022-05-198168Actual
32132226.302024-09-1781211Actual
6441715.002022-09-188117Actual
12560650.002023-03-198114Budget
2142280.002022-05-198128Budget
19981195.002023-10-198146Actual
5238280.002022-08-198166Budget
35765609.282024-12-1781612Actual
34880275.002024-12-178173Actual
802890.002022-11-198173Budget
3260280.002022-06-198128Budget
7426200.002022-10-198156Budget
832532.002022-04-188117Actual
5972480.002022-09-188115Budget
23346110.342024-01-1781211Actual
9012380.002022-12-178113Budget
1443314.592023-04-1881212Actual
16837309.002023-07-198116Actual
2468650.002022-06-198114Budget
12940380.002023-03-198136Budget
7235380.002022-10-198116Budget
8136480.002022-11-198164Budget
23913312.002024-02-168116Actual
2540796.512024-03-1881311Actual
352911019.002024-12-178117Actual
25948558.002024-04-178165Actual
15747452.002023-06-198165Actual
1930937.992023-09-1881211Actual
27575167.782024-05-1881211Actual
38273608.002025-03-198163Actual
8827480.002022-11-198118Budget
2664480.002022-06-198165Budget
22249443.512023-12-178128Actual
15235230.552023-05-1981111Actual
3343069.912024-10-1881212Actual
318921071.002024-09-178117Actual
1426136.932023-04-1881211Actual
10590338.002023-01-178116Actual
18007249.002023-08-198166Actual
23727634.002024-02-168114Actual
26207926.002024-04-178117Actual
6210380.002022-09-188136Budget
10049473.822022-12-178168Actual
14906175.002023-05-198146Actual
31181130.552024-08-1881212Actual
13095280.002023-03-198166Budget
15534585.002023-06-198163Actual
17390218.852023-07-1981611Actual
16358128.422023-06-1981611Actual
3071550.002022-06-198117Budget
24729123.002024-03-188173Actual
22340220.982023-12-1781111Actual
291371073.002024-07-188113Actual
2742280.002022-06-198116Budget
4009276.002022-07-198146Actual
376831310.202025-02-168118Actual
1956549.002022-05-198117Actual
8137482.002022-11-198164Actual
281041346.002024-06-188114Actual
14288142.252023-04-1881311Actual
26148179.002024-04-178166Actual
29935283.742024-07-1881411Actual
30147206.522024-07-1881113Actual
30709259.002024-08-188166Actual
33970109.002024-11-188126Actual
548100.002022-04-188126Budget
31300443.372024-08-1881213Actual
9475380.002022-12-178116Budget
7624480.002022-10-198167Budget
26242725.002024-04-178167Actual
2056842.252023-10-1981612Actual
3648445.002022-07-198164Actual
33522369.682024-10-1881113Actual
2153827.362023-11-1981112Actual
20452135.872023-10-1981611Actual
359550.002022-04-188115Budget
18099468.002023-08-198167Actual
20838497.002023-11-198115Actual
10266100.002023-01-178173Actual
33310207.152024-10-1881411Actual
5565398.062022-08-198168Actual
315091210.002024-09-178114Actual
2831698.002024-06-188126Actual
23140702.002024-01-178167Actual
4769480.002022-08-198164Budget
32819394.002024-10-188116Actual
3461200.002022-07-198163Budget
28842294.382024-06-1881611Actual
129690.002022-05-198173Budget
5036139.002022-08-198126Actual
8501233.002022-11-198146Actual
19423197.572023-09-1881611Actual
692162.002022-04-188156Actual
36853274.172025-01-1781112Actual
31424635.002024-09-178163Actual
1161386.002022-05-198113Actual
8874280.002022-11-198128Budget
12843317.002023-03-198116Actual
15143402.602023-05-198128Actual
35121126.002024-12-178126Actual
15317140.122023-05-1981411Actual
9073250.002022-12-178163Actual
10189200.002023-01-178163Budget
16651678.002023-07-198114Actual
313891115.002024-09-178113Actual
16686361.002023-07-198164Actual
22368101.822023-12-1781211Actual
22128657.002023-12-178117Actual
30676168.002024-08-188156Actual
13362200.002023-03-198128Budget
26115130.002024-04-178156Actual
2293558.002024-01-178126Actual
17655122.002023-08-198173Actual
549129.002022-04-188126Actual
30979442.262024-08-1881111Actual
27656119.912024-05-1881511Actual
38451730.002025-03-198115Actual
38954461.412025-03-1981111Actual
15654395.002023-06-198164Actual
9988537.452022-12-178128Actual
23699124.002024-02-168173Actual
20007119.002023-10-198156Actual
17127916.252023-07-198118Actual
2016380.002022-05-198167Budget
2887276.002022-06-198146Actual
8500200.002022-11-198146Budget
29524248.002024-07-188146Actual
1948113.532023-09-1881112Actual
7950280.002022-11-198163Budget
36093811.002025-01-178164Actual
20097722.002023-10-198117Actual
15022819.002023-05-198117Actual
32423610.042024-09-1781213Actual
13423280.002023-03-198168Budget
7016480.002022-10-198164Budget
9338478.002022-12-178115Actual
34552322.042024-11-1881112Actual
7096436.002022-10-198115Actual
27894671.442024-05-1881213Actual
22908248.002024-01-178116Actual
12622514.002023-03-198164Actual
9259480.002022-12-178164Budget
33402284.812024-10-1881112Actual
24402147.572024-02-1681411Actual
1583255.002023-06-198126Actual
319841351.112024-09-178118Actual
10315650.002023-01-178114Actual
17189.002022-04-188173Actual
34024260.002024-11-188146Actual
23373132.682024-01-1781311Actual
28699510.342024-06-1881111Actual
28962450.772024-06-1881612Actual
22163637.002023-12-178167Actual
14767359.002023-05-198165Actual
26063276.002024-04-178136Actual
36299412.002025-01-178136Actual
11167414.732023-01-178168Actual
30298683.002024-08-188163Actual
39302627.582025-03-1981213Actual
375911019.002025-02-168117Actual
14825256.002023-05-198116Actual
10687380.002023-01-178136Budget
36151886.002025-01-178115Actual
7156380.002022-10-198165Budget
31544693.002024-09-178164Actual
37394336.002025-02-168116Actual
9474391.002022-12-178116Actual
1440623.102023-04-1881112Actual
5504280.002022-08-198128Budget
11306255.002023-02-168163Actual
2933200.002022-06-198156Budget
10840280.002023-01-178166Budget
11811380.002023-02-168136Budget
3688167.782025-01-1781212Actual
22422147.572023-12-1781411Actual
10454480.002023-01-178115Budget
17717384.002023-08-198164Actual
9072280.002022-12-178163Budget
18358106.082023-08-1981411Actual
35974653.002025-01-178163Actual
17683516.002023-08-198114Actual
37301860.002025-02-168115Actual
3213835.952022-06-198118Actual
915090.002022-12-178173Budget
383581259.002025-03-198114Actual
17975104.002023-08-198156Actual
7563715.002022-10-198117Actual
37123797.002025-02-168163Actual
3728468.002022-07-198115Actual
5317550.002022-08-198117Budget
33943375.002024-11-188116Actual
33464503.962024-10-1881612Actual
2469779.002022-06-198114Actual
32959351.002024-10-188166Actual
27748394.382024-05-1881112Actual
1769283.002022-05-198146Actual
2251313.532023-12-1781112Actual
10782186.002023-01-178156Actual
29969326.302024-07-1881611Actual
30418870.002024-08-188164Actual
37501202.002025-02-168156Actual
37803401.832025-02-1681111Actual
5706232.002022-09-188163Actual
3912200.002022-07-198126Budget
6442550.002022-09-188117Budget
4334480.002022-07-198118Budget
32304349.702024-09-1781112Actual
1138462.002023-02-168173Actual
6112302.002022-09-188116Actual
28231737.002024-06-188165Actual
14932150.002023-05-198156Actual
14051643.002023-04-188167Actual
242090.002022-06-198173Budget
831550.002022-04-188117Budget
274271269.292024-05-188118Actual
12185480.002023-02-168118Budget
9199650.002022-12-178114Budget
1721380.002022-05-198136Budget
19687265.002023-10-198173Actual
2934167.002022-06-198156Actual
2458033.742024-02-1681612Actual
1876251.002022-05-198166Actual
10511427.002023-01-178165Actual
35823229.332024-12-1781113Actual
1540922.042023-05-1981112Actual
32900265.002024-10-188146Actual
23198832.912024-01-178118Actual
14852104.002023-05-198126Actual
341391093.002024-11-188117Actual
32926144.002024-10-188156Actual
2663551.002022-06-198165Actual
349081240.002024-12-178114Actual
27079585.002024-05-188165Actual
19068736.002023-09-188117Actual
1816125.002022-05-198156Actual
30569344.002024-08-188116Actual
7703480.002022-10-198118Budget
2452125.232024-02-1681112Actual
12106480.002023-02-168167Budget
4910480.002022-08-198165Budget
2095749.582022-05-198118Actual
36972460.912025-01-1781113Actual
597380.002022-04-188136Budget
4196468.002022-07-198117Actual
644280.002022-04-188146Budget
3587700.002022-07-198114Actual
3783197.572025-02-1681211Actual
24942223.002024-03-188116Actual
2840423.002022-06-198136Actual
2546170.972024-03-1881511Actual
25049102.002024-03-188156Actual
2555220.972024-03-1881112Actual
13600257.002023-04-188173Actual
25731608.002024-04-178163Actual
31363.002022-04-188113Actual
30174492.492024-07-1881213Actual
6771435.002022-10-198113Actual
2557915.652024-03-1881212Actual
8747480.002022-11-198167Budget
13174550.002023-03-198117Budget
1526335.872023-05-1981211Actual
10781200.002023-01-178156Budget
9523200.002022-12-178126Budget
25818778.002024-04-178114Actual
33851753.002024-11-188115Actual
8547200.002022-11-198156Budget
20930236.002023-11-198116Actual
26744622.322024-04-1781213Actual
30511669.002024-08-188165Actual
32104461.412024-09-1781111Actual
21392149.702023-11-1981311Actual
915168.002022-12-178173Actual
353841305.652024-12-178118Actual
13315842.012023-03-198118Actual
750302.002022-04-188166Actual
2041877.362023-10-1981511Actual
11058851.102023-01-178118Actual
7425116.002022-10-198156Actual
2342737.992024-01-1781511Actual
11762100.002023-02-168126Budget
5456948.072022-08-198118Actual
175631102.002023-08-198113Actual
263021475.352024-04-178118Actual
27455867.762024-05-188128Actual
30624353.002024-08-188136Actual
21245532.912023-11-198128Actual
12842280.002023-03-198116Budget
31061273.102024-08-1881411Actual
1735637.992023-07-1981511Actual
32548602.002024-10-188163Actual
3785561.002022-07-198165Actual
1624280.002022-05-198116Budget
10979509.002023-01-178167Actual
27192409.002024-05-188136Actual
34050182.002024-11-188156Actual
1021382.912022-04-188128Actual
5832650.002022-09-188114Budget
11385100.002023-02-168173Budget
6582480.002022-09-188118Budget
32046740.492024-09-178168Actual
19011260.002023-09-188166Actual
38651208.002025-03-198156Actual
28521707.002024-06-188167Actual
7812301.092022-10-198168Actual
6692280.002022-09-188168Budget
2051022.042023-10-1981112Actual
30650209.002024-08-188146Actual
91280.002022-04-188163Budget
16037650.002023-06-198167Actual
5378386.002022-08-198167Actual
8356414.002022-11-198116Actual
9801637.002022-12-178117Actual
246371023.002024-03-188113Actual
36763117.782025-01-1781511Actual
33256203.952024-10-1881211Actual
28344440.002024-06-188136Actual
303831148.002024-08-188114Actual
18814512.002023-09-188165Actual
29470105.002024-07-188126Actual
31802180.002024-09-178156Actual
35149372.002024-12-178136Actual
285791537.472024-06-188118Actual
35326836.002024-12-178167Actual
7750316.242022-10-198128Actual
11715345.002023-02-168116Actual
4055200.002022-07-198156Budget
16623275.002023-07-198173Actual
500280.002022-04-188116Budget
3538100.002022-07-198173Budget
9722266.002022-12-178166Actual
1789587.002023-08-198126Actual
9522139.002022-12-178126Actual
35850469.682024-12-1781213Actual
7379275.002022-10-198146Actual
35446749.582024-12-178168Actual
2527380.002022-06-198164Budget
26869775.002024-05-188163Actual
20218532.912023-10-198128Actual
32338457.152024-09-1781612Actual
18927289.002023-09-188136Actual
36186605.002025-01-178165Actual
31481246.002024-09-178173Actual
35504436.942024-12-1781111Actual
23048263.002024-01-178166Actual
29350806.002024-07-188115Actual
13898205.002023-04-188146Actual
21279482.912023-11-198168Actual
14315101.822023-04-1881411Actual
1673135.002022-05-198126Actual
12372350.002023-03-198113Actual
9802650.002022-12-178117Budget
7702655.642022-10-198118Actual
38486806.002025-03-198165Actual
4581200.002022-08-198163Budget
23460193.322024-01-1781611Actual
387411102.002025-03-198117Actual
27629281.622024-05-1881411Actual
14612127.002023-05-198173Actual
2095785.002023-11-198126Actual
12702480.002023-03-198115Budget
5971561.002022-09-188115Actual
37945359.282025-02-1681611Actual
1624332.672023-06-1981211Actual
5457480.002022-08-198118Budget
690890.002022-10-198173Budget
19103708.002023-09-188167Actual
34379113.532024-11-1881211Actual
3791249.702025-02-1681511Actual
35036585.002024-12-178165Actual
37449361.002025-02-168136Actual
9618200.002022-12-178146Budget
20132473.002023-10-198167Actual
20309243.322023-10-1981111Actual
22038117.002023-12-178156Actual
3865369.002022-07-198116Actual
12939384.002023-03-198136Actual
5892480.002022-09-188164Budget
14674342.002023-05-198164Actual
4256380.002022-07-198167Budget
7332380.002022-10-198136Budget
9572401.002022-12-178136Actual
13033200.002023-03-198156Budget
33549434.592024-10-1881213Actual
26717217.052024-04-1781113Actual
2662540.122024-04-1781112Actual
22758354.002024-01-178164Actual
13722563.002023-04-188115Actual
29550165.002024-07-188156Actual
892380.002022-04-188167Budget
7283176.002022-10-198126Actual
35175225.002024-12-178146Actual
38571162.002025-03-198126Actual
33638983.002024-11-188113Actual
691200.002022-04-188156Budget
11495480.002023-02-168164Budget
29761628.372024-07-188128Actual
37336715.002025-02-168165Actual
23820482.002024-02-168115Actual
28370253.002024-06-188146Actual
27164138.002024-05-188126Actual
19927104.002023-10-198126Actual
34494461.412024-11-1881611Actual
973779.882022-04-188118Actual
2496956.002024-03-188126Actual
10374386.002023-01-178164Actual
9258546.002022-12-178164Actual
330161127.002024-10-188117Actual
1647427.362023-06-1981612Actual
10688391.002023-01-178136Actual
12890100.002023-03-198126Budget
25352245.442024-03-1881111Actual
24109733.002024-02-168117Actual
31750405.002024-09-178136Actual
1641626.292023-06-1981112Actual
35201147.002024-12-178156Actual
28727148.632024-06-1881211Actual
32726827.002024-10-188115Actual
151151084.432023-05-198118Actual
34614559.282024-11-1881612Actual
27369785.002024-05-188167Actual
4441458.672022-07-198168Actual
13424522.302023-03-198168Actual
38982210.342025-03-1981211Actual
36709260.342025-01-1781311Actual
33581678.462024-10-1881613Actual
19363108.212023-09-1881411Actual
4706650.002022-08-198114Budget
3649480.002022-07-198164Budget
28289379.002024-06-188116Actual
12623480.002023-03-198164Budget
21781307.002023-12-178164Actual
16123458.672023-06-198128Actual
31007113.532024-08-1881211Actual
10638100.002023-01-178126Budget
29080443.372024-06-1881613Actual
10267100.002023-01-178173Budget
2015436.002022-05-198167Actual
32513983.002024-10-188113Actual
278464.002022-04-188164Actual
185671144.002023-09-188113Actual
18602579.002023-09-188163Actual
38625221.002025-03-198146Actual
2603560.002024-04-178126Actual
21931226.002023-12-178116Actual
24262638.972024-02-168168Actual
19955306.002023-10-198136Actual
420480.002022-04-188165Budget
1218281.002022-05-198163Actual
206251023.002023-11-198113Actual
24052199.002024-02-168166Actual
35412642.002024-12-178128Actual
388341319.292025-03-198118Actual
10841316.002023-01-178166Actual
32012717.762024-09-178128Actual
6504380.002022-09-188167Budget
10314650.002023-01-178114Budget
10129380.002023-01-178113Budget
14732542.002023-05-198115Actual
18157842.012023-08-198118Actual
8685514.002022-11-198117Actual
26926260.002024-05-188173Actual
9198715.002022-12-178114Actual
32668819.002024-10-188164Actual
18953159.002023-09-188146Actual
27046802.002024-05-188115Actual
382381061.002025-03-198113Actual
27927685.482024-05-1881613Actual
1939076.292023-09-1881511Actual
22723582.002024-01-178114Actual
22455229.492023-12-1781611Actual
1080280.002022-04-188168Budget
31602815.002024-09-178115Actual
1446439.062023-04-1881612Actual
21628891.002023-12-178113Actual
25696878.002024-04-178113Actual
28076254.002024-06-188173Actual
31215536.942024-08-1881612Actual
7564650.002022-10-198117Budget
20190946.552023-10-198118Actual
29292657.002024-07-188164Actual
31776228.002024-09-178146Actual
13314480.002023-03-198118Budget
25082270.002024-03-188166Actual
5132192.002022-08-198146Actual
501361.002022-04-188116Actual
21337174.172023-11-1981111Actual
27602350.772024-05-1881311Actual
292571111.002024-07-188114Actual
34823648.002024-12-178163Actual
2282380.002022-06-198113Budget
2351827.362024-01-1781112Actual
24791307.002024-03-188164Actual
3320280.002022-06-198168Budget
17302101.822023-07-1981311Actual
6303152.002022-09-188156Actual
8826669.282022-11-198118Actual
11307200.002023-02-168163Budget
20660614.002023-11-198163Actual
11246439.002023-02-168113Actual
5833787.002022-09-188114Actual
13235480.002023-03-198167Budget
302631136.002024-08-188113Actual
22395132.682023-12-1781311Actual
1344650.002022-05-198114Budget
20745651.002023-11-198114Actual
36736229.492025-01-1781411Actual
36682198.642025-01-1781211Actual
28396198.002024-06-188156Actual
165311004.002023-07-198113Actual
16157638.972023-06-198168Actual
29020343.362024-06-1881113Actual
28138717.002024-06-188164Actual
39183150.762025-03-1981212Actual
3133414.002022-06-198167Actual
16002741.002023-06-198117Actual
34433267.792024-11-1881411Actual
33344340.132024-10-1881611Actual
26834975.002024-05-188113Actual
27867224.062024-05-1881113Actual
16977267.002023-07-198166Actual
35559256.082024-12-1781311Actual
4988280.002022-08-198116Budget
4768509.002022-08-198164Actual
17810478.002023-08-198165Actual
16779512.002023-07-198165Actual
32761790.002024-10-188165Actual
27809581.622024-05-1881612Actual
3398380.002022-07-198113Budget
2665942.252024-04-1781612Actual
8357380.002022-11-198116Budget
5180200.002022-08-198156Budget
36271103.002025-01-178126Actual
15351214.592023-05-1981611Actual
2053713.532023-10-1981212Actual
39335594.252025-03-1981613Actual
29443319.002024-07-188116Actual
690996.002022-10-198173Actual
4383502.612022-07-198128Actual
9989280.002022-12-178128Budget
32396376.702024-09-1781113Actual
2204280.002022-05-198168Budget
11763186.002023-02-168126Actual
9723280.002022-12-178166Budget
36795294.382025-01-1781611Actual
1345650.002022-05-198114Actual
5707200.002022-09-188163Budget
26478139.062024-04-1781311Actual
39217581.622025-03-1981612Actual
25174614.002024-03-188167Actual
1219280.002022-05-198163Budget
39097403.962025-03-1981611Actual
1384481.002023-04-188126Actual
38123329.332025-02-1681113Actual
31153377.362024-08-1881112Actual
12561672.002023-03-198114Actual
360591321.002025-01-178114Actual
26566152.892024-04-1781611Actual
3962372.002022-07-198136Actual
27218291.002024-05-188146Actual
1404421.002022-05-198164Actual
12986307.002023-03-198146Actual
28754253.962024-06-1881311Actual
3319425.332022-06-198168Actual
2033768.852023-10-1981211Actual
34406300.762024-11-1881311Actual
27489592.002024-05-188168Actual
11859248.002023-02-168146Actual
2143417.762022-05-198128Actual
1632436.932023-06-1981511Actual
252321051.102024-03-188118Actual
1933663.532023-09-1881311Actual
28641634.432024-06-188168Actual
19749331.002023-10-198164Actual
16270103.952023-06-1981311Actual
6957650.002022-10-198114Budget
23400146.512024-01-1781411Actual
342321305.652024-11-188118Actual
11906200.002023-02-168156Budget
26505132.682024-04-1781411Actual
12987280.002023-03-198146Budget
7155445.002022-10-198165Actual
35732150.762024-12-1781212Actual
2777673.102024-05-1881212Actual
3803165.652025-02-1681212Actual
24229482.912024-02-168128Actual
11432650.002023-02-168114Budget
38150420.562025-02-1681213Actual
2886280.002022-06-198146Budget
7751280.002022-10-198128Budget
1546480.002022-05-198165Budget
30355258.002024-08-188173Actual
36244409.002025-01-178116Actual
21037164.002023-11-198156Actual
20717137.002023-11-198173Actual
5318488.002022-08-198117Actual
21839542.002023-12-178115Actual
17329149.702023-07-1981411Actual
21986330.002023-12-178136Actual
1877280.002022-05-198166Budget
28019703.002024-06-188163Actual
13872251.002023-04-188136Actual
27277282.002024-05-188166Actual
6770380.002022-10-198113Budget
12044525.002023-02-168117Actual
30596162.002024-08-188126Actual
12105409.002023-02-168167Actual
5179179.002022-08-198156Actual
33730224.002024-11-188173Actual
8748468.002022-11-198167Actual
10920550.002023-01-178117Budget
38684332.002025-03-198166Actual
10512380.002023-01-178165Budget
13662431.002023-04-188164Actual
11494494.002023-02-168164Actual
11964280.002023-02-168166Budget
8277380.002022-11-198165Budget
37243858.002025-02-168164Actual
4442280.002022-07-198168Budget
15860315.002023-06-198136Actual
37475275.002025-02-168146Actual
2605550.002022-06-198115Budget
27244144.002024-05-188156Actual
35883457.402024-12-1781613Actual
5645329.002022-09-188113Actual
24020175.002024-02-168156Actual
25023180.002024-03-188146Actual
37031446.872025-01-1781613Actual
347881061.002024-12-178113Actual
5784124.002022-09-188173Actual
10980480.002023-01-178167Budget
12293280.002023-02-168168Budget
22603984.002024-01-178113Actual
29881113.532024-07-1881211Actual
2355034.802024-01-1781612Actual
9013358.002022-12-178113Actual
2992358.002022-06-198166Actual
30887592.002024-08-188128Actual
16297135.872023-06-1981411Actual
2993280.002022-06-198166Budget
212171105.652023-11-198118Actual
19596955.002023-10-198113Actual
34580126.292024-11-1881212Actual
18779395.002023-09-188115Actual
39275345.122025-03-1981113Actual
17775399.002023-08-198115Actual
337581099.002024-11-188114Actual
30766994.002024-08-188117Actual
1686479.002023-07-198126Actual
15591177.002023-06-198173Actual
284861215.002024-06-188117Actual
22989167.002024-01-178146Actual
31095362.472024-08-1881611Actual
2892869.912024-06-1881212Actual
2606551.002022-06-198115Actual
5893382.002022-09-188164Actual
19842386.002023-10-198165Actual
1625321.002022-05-198116Actual
32246298.642024-09-1781611Actual
15057643.002023-05-198167Actual
26423281.622024-04-1781111Actual
33228529.492024-10-1881111Actual
34943828.002024-12-178164Actual
1484643.002022-05-198115Actual
3072689.002022-06-198117Actual
28607655.642024-06-188128Actual
33170749.582024-10-188168Actual
32213105.022024-09-1781511Actual
360499.002022-04-188115Actual
23968321.002024-02-168136Actual
36325261.002025-01-178146Actual
22012214.002023-12-178146Actual
7095480.002022-10-198115Budget
37180251.002025-02-168173Actual
35646344.382024-12-1781611Actual
12513100.002023-03-198173Budget
21873366.002023-12-178165Actual
1020280.002022-04-188128Budget
4335642.002022-07-198118Actual
12435200.002023-03-198163Budget
19189555.642023-09-188128Actual
11714280.002023-02-168116Budget
17034709.002023-07-198117Actual
38065609.282025-02-1681612Actual
17247191.192023-07-1981111Actual
154991112.002023-06-198113Actual
35234291.002024-12-178166Actual
4195550.002022-07-198117Budget
4659124.002022-08-198173Actual
30089489.072024-07-1881612Actual
419414.002022-04-188165Actual
5377380.002022-08-198167Budget
21662656.002023-12-178163Actual
16215232.682023-06-1981111Actual
34460101.822024-11-1881511Actual
27137302.002024-05-188116Actual
20985324.002023-11-198136Actual
2157137.992023-11-1981612Actual
8606310.002022-11-198166Actual
38003257.152025-02-1681112Actual
21719124.002023-12-178173Actual
1545382.002022-05-198165Actual
24320169.912024-02-1681111Actual
8453406.002022-11-198136Actual
2434872.042024-02-1681211Actual
38330185.002025-03-198173Actual
331081255.652024-10-188118Actual
15945221.002023-06-198166Actual
18064743.002023-08-198117Actual
25494183.742024-03-1881611Actual
1544244.382023-05-1981612Actual
34082264.002024-11-188166Actual
6113280.002022-09-188116Budget
6830280.002022-10-198163Budget
218650.002022-04-188114Budget
14016585.002023-04-188117Actual
19715570.002023-10-198114Actual
13628494.002023-04-188114Actual
14880306.002023-05-198136Actual
4056164.002022-07-198156Actual
38776722.002025-03-198167Actual
35532223.102024-12-1781211Actual
12233200.002023-02-168128Budget
2094480.002022-05-198118Budget
20780414.002023-11-198164Actual
12434221.002023-03-198163Actual
30476770.002024-08-188115Actual
279841104.002024-06-188113Actual
14173478.362023-04-188168Actual
1768280.002022-05-198146Budget
33885768.002024-11-188165Actual
10919591.002023-01-178117Actual
1830436.932023-08-1981211Actual
15805279.002023-06-198116Actual
36031195.002025-01-178173Actual
21067263.002023-11-198166Actual
3786480.002022-07-198165Budget
6583798.072022-09-188118Actual
279183.002022-06-198126Actual
22221851.102023-12-178118Actual
31273239.852024-08-1881113Actual
12701596.002023-03-198115Actual
33050802.002024-10-188167Actual
18721387.002023-09-188164Actual
24849416.002024-03-188115Actual
11858280.002023-02-168146Budget
25139842.002024-03-188117Actual
29047664.422024-06-1881213Actual
30206443.372024-07-1881613Actual
5085380.002022-08-198136Budget
38896710.192025-03-198168Actual
18872221.002023-09-188116Actual
13094289.002023-03-198166Actual
16944131.002023-07-198156Actual
5785100.002022-09-188173Budget
22282434.422023-12-178168Actual
4382280.002022-07-198128Budget
8215480.002022-11-198115Budget
26089160.002024-04-178146Actual
38181732.842025-02-1681613Actual
6256313.002022-09-188146Actual
26777457.402024-04-1781613Actual
36654561.412025-01-1781111Actual
24463227.362024-02-1681611Actual
36562608.672025-01-178128Actual
30380.002022-04-188113Budget
3906349.702025-03-1981511Actual
34672446.872024-11-1881113Actual
2839380.002022-06-198136Budget
20251614.732023-10-198168Actual
8404161.002022-11-198126Actual
30921851.102024-08-188168Actual
10453514.002023-01-178115Actual
13236486.002023-03-198167Actual
36914423.112025-01-1781612Actual
6630385.942022-09-188128Actual
11168280.002023-01-178168Budget
13363405.632023-03-198128Actual
1727572.042023-07-1981211Actual
20391140.122023-10-1981411Actual
24201878.372024-02-168118Actual
2561127.362024-03-1881612Actual
35094299.002024-12-178116Actual
37534332.002025-02-168166Actual
1851044.382023-08-1981612Actual
29385691.002024-07-188165Actual
37711835.952025-02-168128Actual
6160200.002022-09-188126Budget
14555686.002023-05-198163Actual
36596642.002025-01-178168Actual
18899109.002023-09-188126Actual
4847480.002022-08-198115Budget
31637761.002024-09-178165Actual
11905127.002023-02-168156Actual
3561352.892024-12-1781511Actual
16892308.002023-07-198136Actual
15177473.822023-05-198168Actual
36384286.002025-01-178166Actual
14640577.002023-05-198114Actual
23994218.002024-02-168146Actual
219650.002022-04-188114Actual
3212480.002022-06-198118Budget
2342216.002022-06-198163Actual
25790191.002024-04-178173Actual
1160380.002022-05-198113Budget
9861393.002022-12-178167Actual
2442934.802024-02-1681511Actual
1644313.532023-06-1981212Actual
32605322.002024-10-188173Actual
24884425.002024-03-188165Actual
20040221.002023-10-198166Actual
21419146.512023-11-1981411Actual
34699474.942024-11-1881213Actual
26451116.722024-04-1781211Actual
751280.002022-04-188166Budget
14111931.402023-04-188118Actual
8216520.002022-11-198115Actual
8933296.542022-11-198168Actual
35001921.002024-12-178115Actual
802993.002022-11-198173Actual
9665200.002022-12-178156Budget
27547499.702024-05-1881111Actual
2144633.742023-11-1981511Actual
4989316.002022-08-198116Actual
18979115.002023-09-188156Actual
34174657.002024-11-188167Actual
8548207.002022-11-198156Actual
1405380.002022-05-198164Budget
23762456.002024-02-168164Actual
11106200.002023-01-178128Budget
11635380.002023-02-168165Budget
29583299.002024-07-188166Actual
8454380.002022-11-198136Budget
6631280.002022-09-188128Budget
35586250.762024-12-1781411Actual
9666123.002022-12-178156Actual
32186294.382024-09-1781411Actual
18659132.002023-09-188173Actual
8278414.002022-11-198165Actual
10375480.002023-01-178164Budget
19281232.682023-09-1881111Actual
13957246.002023-04-188166Actual
3727480.002022-07-198115Budget
18331106.082023-08-1981311Actual
6363280.002022-09-188166Budget
25260502.612024-03-188128Actual
35704369.912024-12-1781112Actual
13924152.002023-04-188156Actual
23642538.002024-02-168163Actual
31722107.002024-09-178126Actual
6956650.002022-10-198114Actual
1838532.672023-08-1981511Actual
242198.002022-06-198173Actual
37421115.002025-02-168126Actual
36999497.752025-01-1781213Actual
8607280.002022-11-198166Budget
17069488.002023-07-198167Actual
9571380.002022-12-178136Budget
7951257.002022-11-198163Actual
8405200.002022-11-198126Budget
38599424.002025-03-198136Actual
12294378.362023-02-168168Actual
26988686.002024-05-188164Actual
30801780.002024-08-188167Actual
38544319.002025-03-198116Actual
1722410.002022-05-198136Actual
15619527.002023-06-198114Actual
12891122.002023-03-198126Actual
9619215.002022-12-178146Actual
326331346.002024-10-188114Actual
11573480.002023-02-168115Budget
3913177.002022-07-198126Actual
21011223.002023-11-198146Actual
29795723.822024-07-188168Actual
31034330.552024-08-1881311Actual
23855452.002024-02-168165Actual
37885336.942025-02-1681411Actual
17868315.002023-08-198116Actual
1672100.002022-05-198126Budget
2543499.702024-03-1881411Actual
25853532.002024-04-178164Actual
31835284.002024-09-178166Actual
279380.002022-04-188164Budget
1815200.002022-05-198156Budget
2343280.002022-06-198163Budget
3284697.002024-10-188126Actual
22638598.002024-01-178163Actual
16918200.002023-07-198146Actual
6503491.002022-09-188167Actual
14348143.312023-04-1881611Actual
10050200.002022-12-178168Budget
23607967.002024-02-168113Actual
4008280.002022-07-198146Budget
5037200.002022-08-198126Budget
38393686.002025-03-198164Actual
5086350.002022-08-198136Actual
1955550.002022-05-198117Budget
7234384.002022-10-198116Actual
14139385.942023-04-188128Actual
3460237.002022-07-198163Actual
18419138.002023-08-1981611Actual
5505463.212022-08-198128Actual
39036350.772025-03-1981411Actual
22850395.002024-01-178165Actual
3261316.242022-06-198128Actual
4255468.002022-07-198167Actual
34293608.672024-11-188168Actual
9862480.002022-12-178167Budget
11636530.002023-02-168165Actual
25294513.212024-03-188168Actual
24375102.892024-02-1681311Actual
6362235.002022-09-188166Actual
12763370.002023-03-198165Actual
19630650.002023-10-198163Actual
17189507.152023-07-198168Actual
34731415.292024-11-1881613Actual
6691414.732022-09-188168Actual
2653227.362024-04-1781511Actual

Generated 2025-05-18 13:21:25.161 UTC