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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26451116.722024-04-1681211Actual
37945359.282025-02-1581611Actual
37711835.952025-02-158128Actual
2282380.002022-06-188113Budget
35121126.002024-12-168126Actual
802993.002022-11-188173Actual
35974653.002025-01-168163Actual
25139842.002024-03-178117Actual
802890.002022-11-188173Budget
4441458.672022-07-188168Actual
38862537.452025-03-188128Actual
319841351.112024-09-168118Actual
4580214.002022-08-188163Actual
29761628.372024-07-178128Actual
12232284.422023-02-158128Actual
12293280.002023-02-158168Budget
26505132.682024-04-1681411Actual
9571380.002022-12-168136Budget
23260458.672024-01-168168Actual
20780414.002023-11-188164Actual
18721387.002023-09-178164Actual
14674342.002023-05-188164Actual
21124585.002023-11-188117Actual
37031446.872025-01-1681613Actual
24849416.002024-03-178115Actual
5565398.062022-08-188168Actual
18687609.002023-09-178114Actual
17247191.192023-07-1881111Actual
26926260.002024-05-178173Actual
1672100.002022-05-188126Budget
36682198.642025-01-1681211Actual
692162.002022-04-178156Actual
11965275.002023-02-158166Actual
19189555.642023-09-178128Actual
25818778.002024-04-168114Actual
2543499.702024-03-1781411Actual
33549434.592024-10-1781213Actual
1930937.992023-09-1781211Actual
13236486.002023-03-188167Actual
16944131.002023-07-188156Actual
1747514.592023-07-1881212Actual
364411149.002025-01-168117Actual
330161127.002024-10-178117Actual
22723582.002024-01-168114Actual
644280.002022-04-178146Budget
18276185.872023-08-1881111Actual
1768280.002022-05-188146Budget
3260280.002022-06-188128Budget
3783197.572025-02-1581211Actual
23460193.322024-01-1681611Actual
9522139.002022-12-168126Actual
37123797.002025-02-158163Actual
9338478.002022-12-168115Actual
2056842.252023-10-1881612Actual
17717384.002023-08-188164Actual
23994218.002024-02-158146Actual
19842386.002023-10-188165Actual
9666123.002022-12-168156Actual
34672446.872024-11-1781113Actual
37803401.832025-02-1581111Actual
35646344.382024-12-1681611Actual
1939076.292023-09-1781511Actual
26988686.002024-05-178164Actual
23346110.342024-01-1681211Actual
13957246.002023-04-178166Actual
3727480.002022-07-188115Budget
20985324.002023-11-188136Actual
31153377.362024-08-1781112Actual
9618200.002022-12-168146Budget
90278.002022-04-178163Actual
2527380.002022-06-188164Budget
3961380.002022-07-188136Budget
39302627.582025-03-1881213Actual
21628891.002023-12-168113Actual
12185480.002023-02-158118Budget
285791537.472024-06-178118Actual
33050802.002024-10-178167Actual
22249443.512023-12-168128Actual
242090.002022-06-188173Budget
28429300.002024-06-178166Actual
32819394.002024-10-178116Actual
38273608.002025-03-188163Actual
2743304.002022-06-188116Actual
16297135.872023-06-1881411Actual
30624353.002024-08-178136Actual
25049102.002024-03-178156Actual
17683516.002023-08-188114Actual
36972460.912025-01-1681113Actual
10781200.002023-01-168156Budget
14767359.002023-05-188165Actual
2742280.002022-06-188116Budget
32213105.022024-09-1681511Actual
22695252.002024-01-168173Actual
19103708.002023-09-178167Actual
34260796.552024-11-178128Actual
26008181.002024-04-168116Actual
22455229.492023-12-1681611Actual
4255468.002022-07-188167Actual
3398380.002022-07-188113Budget
35823229.332024-12-1681113Actual
9395500.002022-12-168165Actual
37475275.002025-02-158146Actual
6363280.002022-09-178166Budget
3538100.002022-07-188173Budget
16270103.952023-06-1881311Actual
891418.002022-04-178167Actual
24942223.002024-03-178116Actual
8607280.002022-11-188166Budget
17034709.002023-07-188117Actual
34174657.002024-11-178167Actual
14051643.002023-04-178167Actual
35001921.002024-12-168115Actual
31750405.002024-09-168136Actual
11964280.002023-02-158166Budget
15654395.002023-06-188164Actual
39036350.772025-03-1881411Actual
382381061.002025-03-188113Actual
22850395.002024-01-168165Actual
1345650.002022-05-188114Actual
419414.002022-04-178165Actual
8357380.002022-11-188116Budget
35765609.282024-12-1681612Actual
7379275.002022-10-188146Actual
8277380.002022-11-188165Budget
35412642.002024-12-168128Actual
5971561.002022-09-178115Actual
7156380.002022-10-188165Budget
30476770.002024-08-178115Actual
2880859.272024-06-1781511Actual
13817295.002023-04-178116Actual
24757627.002024-03-178114Actual
22221851.102023-12-168118Actual
14016585.002023-04-178117Actual
28607655.642024-06-178128Actual
7331401.002022-10-188136Actual
23968321.002024-02-158136Actual
24375102.892024-02-1581311Actual
25023180.002024-03-178146Actual
26242725.002024-04-168167Actual
7485280.002022-10-188166Budget
25731608.002024-04-168163Actual
24262638.972024-02-158168Actual
20452135.872023-10-1881611Actual
20190946.552023-10-188118Actual
10314650.002023-01-168114Budget
38571162.002025-03-188126Actual
11811380.002023-02-158136Budget
33464503.962024-10-1781612Actual
1443314.592023-04-1781212Actual
23318177.362024-01-1681111Actual
13034217.002023-03-188156Actual
24997327.002024-03-178136Actual
3649480.002022-07-188164Budget
17598686.002023-08-188163Actual
21392149.702023-11-1881311Actual
360499.002022-04-178115Actual
18814512.002023-09-178165Actual
29385691.002024-07-178165Actual
38599424.002025-03-188136Actual
129761.002022-05-188173Actual
20097722.002023-10-188117Actual
21781307.002023-12-168164Actual
6583798.072022-09-178118Actual
14288142.252023-04-1781311Actual
7890332.002022-11-188113Actual
20218532.912023-10-188128Actual
292571111.002024-07-178114Actual
29470105.002024-07-178126Actual
21719124.002023-12-168173Actual
19900260.002023-10-188116Actual
8934200.002022-11-188168Budget
2653227.362024-04-1681511Actual
36244409.002025-01-168116Actual
10919591.002023-01-168117Actual
500280.002022-04-178116Budget
2095785.002023-11-188126Actual
9259480.002022-12-168164Budget
9802650.002022-12-168117Budget
17975104.002023-08-188156Actual
23699124.002024-02-158173Actual
37501202.002025-02-158156Actual
1540922.042023-05-1881112Actual
1686479.002023-07-188126Actual
9861393.002022-12-168167Actual
10374386.002023-01-168164Actual
5133280.002022-08-188146Budget
13628494.002023-04-178114Actual
28289379.002024-06-178116Actual
269541088.002024-05-178114Actual
19223458.672023-09-178168Actual
2036463.532023-10-1881311Actual
6692280.002022-09-178168Budget
12044525.002023-02-158117Actual
35175225.002024-12-168146Actual
23048263.002024-01-168166Actual
9619215.002022-12-168146Actual
11859248.002023-02-158146Actual
501361.002022-04-178116Actual
34293608.672024-11-178168Actual
3213835.952022-06-188118Actual
7016480.002022-10-188164Budget
7751280.002022-10-188128Budget
15022819.002023-05-188117Actual
2540796.512024-03-1781311Actual
34943828.002024-12-168164Actual
548100.002022-04-178126Budget
1641626.292023-06-1881112Actual
31544693.002024-09-168164Actual
12043550.002023-02-158117Budget
7891380.002022-11-188113Budget
39097403.962025-03-1881611Actual
6303152.002022-09-178156Actual
1404421.002022-05-188164Actual
11306255.002023-02-158163Actual
5832650.002022-09-178114Budget
15619527.002023-06-188114Actual
13424522.302023-03-188168Actual
29443319.002024-07-178116Actual
13315842.012023-03-188118Actual
34082264.002024-11-178166Actual
750302.002022-04-178166Actual
33344340.132024-10-1781611Actual
1079370.792022-04-178168Actual
11495480.002023-02-158164Budget
4055200.002022-07-188156Budget
24201878.372024-02-158118Actual
27046802.002024-05-178115Actual
10188243.002023-01-168163Actual
16037650.002023-06-188167Actual
27489592.002024-05-178168Actual
25790191.002024-04-168173Actual
10734280.002023-01-168146Budget
16651678.002023-07-188114Actual
4910480.002022-08-188165Budget
27748394.382024-05-1781112Actual
20838497.002023-11-188115Actual
9989280.002022-12-168128Budget
31007113.532024-08-1781211Actual
645243.002022-04-178146Actual
8874280.002022-11-188128Budget
28754253.962024-06-1781311Actual
32012717.762024-09-168128Actual
33943375.002024-11-178116Actual
18358106.082023-08-1881411Actual
19981195.002023-10-188146Actual
7378200.002022-10-188146Budget
23373132.682024-01-1681311Actual
10590338.002023-01-168116Actual
1647427.362023-06-1881612Actual
2204280.002022-05-188168Budget
18331106.082023-08-1881311Actual
17302101.822023-07-1881311Actual
12561672.002023-03-188114Actual
38776722.002025-03-188167Actual
16892308.002023-07-188136Actual
3134380.002022-06-188167Budget
12764380.002023-03-188165Budget
39009210.342025-03-1881311Actual
6210380.002022-09-178136Budget
36914423.112025-01-1681612Actual
206251023.002023-11-188113Actual
15534585.002023-06-188163Actual
1816125.002022-05-188156Actual
27164138.002024-05-178126Actual
2886280.002022-06-188146Budget
23727634.002024-02-158114Actual
5893382.002022-09-178164Actual
302631136.002024-08-178113Actual
25260502.612024-03-178128Actual
28196752.002024-06-178115Actual
14932150.002023-05-188156Actual
31273239.852024-08-1781113Actual
19927104.002023-10-188126Actual
1735637.992023-07-1881511Actual
37745819.282025-02-158168Actual
6630385.942022-09-178128Actual
372081275.002025-02-158114Actual
8137482.002022-11-188164Actual
2095749.582022-05-188118Actual
22282434.422023-12-168168Actual
9862480.002022-12-168167Budget
33283216.722024-10-1781311Actual
3460237.002022-07-188163Actual
31926850.002024-09-168167Actual
1545382.002022-05-188165Actual
28641634.432024-06-178168Actual
28699510.342024-06-1781111Actual
1876251.002022-05-188166Actual
1789587.002023-08-188126Actual
35149372.002024-12-168136Actual
1956549.002022-05-188117Actual
3688167.782025-01-1681212Actual
33522369.682024-10-1781113Actual
1847730.552023-08-1881112Actual
831550.002022-04-178117Budget
2136599.702023-11-1881211Actual
91280.002022-04-178163Budget
16744525.002023-07-188115Actual
32548602.002024-10-178163Actual
2153827.362023-11-1881112Actual
11906200.002023-02-158156Budget
3791249.702025-02-1581511Actual
6771435.002022-10-188113Actual
274271269.292024-05-178118Actual
17949160.002023-08-188146Actual
34050182.002024-11-178156Actual
36763117.782025-01-1681511Actual
29292657.002024-07-178164Actual
10049473.822022-12-168168Actual
2468650.002022-06-188114Budget
38684332.002025-03-188166Actual
24672637.002024-03-178163Actual
2033768.852023-10-1881211Actual
27602350.772024-05-1781311Actual
4196468.002022-07-188117Actual
3586650.002022-07-188114Budget
21279482.912023-11-188168Actual
6113280.002022-09-178116Budget
11059480.002023-01-168118Budget
31776228.002024-09-168146Actual
23913312.002024-02-158116Actual
2203434.422022-05-188168Actual
4909464.002022-08-188165Actual
9013358.002022-12-168113Actual
2555220.972024-03-1781112Actual
973779.882022-04-178118Actual
33885768.002024-11-178165Actual
10687380.002023-01-168136Budget
11494494.002023-02-158164Actual
19011260.002023-09-178166Actual
387411102.002025-03-188117Actual
303831148.002024-08-178114Actual
13173499.002023-03-188117Actual
28781269.912024-06-1781411Actual
7234384.002022-10-188116Actual
2094480.002022-05-188118Budget
27334994.002024-05-178117Actual
28521707.002024-06-178167Actual
14825256.002023-05-188116Actual
2041877.362023-10-1881511Actual
27575167.782024-05-1781211Actual
13872251.002023-04-178136Actual
1080280.002022-04-178168Budget
7563715.002022-10-188117Actual
27218291.002024-05-178146Actual
8548207.002022-11-188156Actual
8216520.002022-11-188115Actual
34433267.792024-11-1781411Actual
2157137.992023-11-1881612Actual
21662656.002023-12-168163Actual
28900377.362024-06-1781112Actual
21245532.912023-11-188128Actual
420480.002022-04-178165Budget
11858280.002023-02-158146Budget
20745651.002023-11-188114Actual
5456948.072022-08-188118Actual
4988280.002022-08-188116Budget
31835284.002024-09-168166Actual
32159264.592024-09-1681311Actual
11762100.002023-02-158126Budget
2662540.122024-04-1681112Actual
4116372.002022-07-188166Actual
31300443.372024-08-1781213Actual
8501233.002022-11-188146Actual
4989316.002022-08-188116Actual
11573480.002023-02-158115Budget
11433729.002023-02-158114Actual
9198715.002022-12-168114Actual
12233200.002023-02-158128Budget
22816504.002024-01-168115Actual
1727572.042023-07-1881211Actual
5377380.002022-08-188167Budget
37243858.002025-02-158164Actual
20251614.732023-10-188168Actual
20391140.122023-10-1881411Actual
7426200.002022-10-188156Budget
972480.002022-04-178118Budget
29020343.362024-06-1781113Actual
29795723.822024-07-178168Actual
9012380.002022-12-168113Budget
9523200.002022-12-168126Budget
35532223.102024-12-1681211Actual
9572401.002022-12-168136Actual
9722266.002022-12-168166Actual
9337480.002022-12-168115Budget
32900265.002024-10-178146Actual
17189.002022-04-178173Actual
10979509.002023-01-168167Actual
5784124.002022-09-178173Actual
1344650.002022-05-188114Budget
19068736.002023-09-178117Actual
2195885.002023-12-168126Actual
36325261.002025-01-168146Actual
12294378.362023-02-158168Actual
19749331.002023-10-188164Actual
14880306.002023-05-188136Actual
8356414.002022-11-188116Actual
2839380.002022-06-188136Budget
18099468.002023-08-188167Actual
25853532.002024-04-168164Actual
10591280.002023-01-168116Budget
35732150.762024-12-1681212Actual
2142280.002022-05-188128Budget
1769283.002022-05-188146Actual
12891122.002023-03-188126Actual
2143417.762022-05-188128Actual
25082270.002024-03-178166Actual
2342216.002022-06-188163Actual
7950280.002022-11-188163Budget
31722107.002024-09-168126Actual
22422147.572023-12-1681411Actual
24229482.912024-02-158128Actual
8215480.002022-11-188115Budget
31363.002022-04-178113Actual
25913644.002024-04-168115Actual
10453514.002023-01-168115Actual
24884425.002024-03-178165Actual
13033200.002023-03-188156Budget
11385100.002023-02-158173Budget
1721380.002022-05-188136Budget
39275345.122025-03-1881113Actual
10266100.002023-01-168173Actual
6442550.002022-09-178117Budget
35586250.762024-12-1681411Actual
297331331.412024-07-178118Actual
2526405.002022-06-188164Actual
31061273.102024-08-1781411Actual
7951257.002022-11-188163Actual
38065609.282025-02-1581612Actual
1624332.672023-06-1881211Actual
15886186.002023-06-188146Actual
1953932.672023-09-1781612Actual
33793717.002024-11-178164Actual
36186605.002025-01-168165Actual
22368101.822023-12-1681211Actual
27369785.002024-05-178167Actual
13757351.002023-04-178165Actual
11246439.002023-02-158113Actual
6582480.002022-09-178118Budget
23762456.002024-02-158164Actual
32046740.492024-09-168168Actual
18927289.002023-09-178136Actual
36031195.002025-01-168173Actual
28396198.002024-06-178156Actual
1529097.572023-05-1881311Actual
2254646.502023-12-1681612Actual
5036139.002022-08-188126Actual
28727148.632024-06-1781211Actual
33136620.792024-10-178128Actual
9258546.002022-12-168164Actual
7155445.002022-10-188165Actual
279380.002022-04-178164Budget
29583299.002024-07-178166Actual
11106200.002023-01-168128Budget
28962450.772024-06-1781612Actual
10129380.002023-01-168113Budget
12513100.002023-03-188173Budget
33673614.002024-11-178163Actual
3005570.972024-07-1781212Actual
34460101.822024-11-1781511Actual
10267100.002023-01-168173Budget
36299412.002025-01-168136Actual
30801780.002024-08-178167Actual
14348143.312023-04-1781611Actual
5132192.002022-08-188146Actual
18157842.012023-08-188118Actual
5317550.002022-08-188117Budget
7283176.002022-10-188126Actual
690890.002022-10-188173Budget
14173478.362023-04-178168Actual
8826669.282022-11-188118Actual
16002741.002023-06-188117Actual
6209406.002022-09-178136Actual
27137302.002024-05-178116Actual
19807488.002023-10-188115Actual
14111931.402023-04-178118Actual
17655122.002023-08-188173Actual
26115130.002024-04-168156Actual
16837309.002023-07-188116Actual
25948558.002024-04-168165Actual
26566152.892024-04-1681611Actual
24791307.002024-03-178164Actual
37858330.552025-02-1581311Actual
17127916.252023-07-188118Actual
28138717.002024-06-178164Actual
3587700.002022-07-188114Actual
38150420.562025-02-1581213Actual
7484246.002022-10-188166Actual
15177473.822023-05-188168Actual
25494183.742024-03-1781611Actual
30418870.002024-08-178164Actual
341391093.002024-11-178117Actual
7096436.002022-10-188115Actual
32132226.302024-09-1681211Actual
6362235.002022-09-178166Actual
1138462.002023-02-158173Actual
30089489.072024-07-1781612Actual
1446439.062023-04-1781612Actual
359550.002022-04-178115Budget
29080443.372024-06-1781613Actual
3728468.002022-07-188115Actual
26363648.062024-04-168168Actual
15747452.002023-06-188165Actual
2434872.042024-02-1581211Actual
2342737.992024-01-1681511Actual
8405200.002022-11-188126Budget
4769480.002022-08-188164Budget
15805279.002023-06-188116Actual
37301860.002025-02-158115Actual
39335594.252025-03-1881613Actual
16686361.002023-07-188164Actual
11812401.002023-02-158136Actual
16977267.002023-07-188166Actual
32456420.562024-09-1681613Actual
2293558.002024-01-168126Actual
1877280.002022-05-188166Budget
690996.002022-10-188173Actual
14315101.822023-04-1781411Actual
22012214.002023-12-168146Actual
3539107.002022-07-188173Actual
25352245.442024-03-1781111Actual
31695351.002024-09-168116Actual
12987280.002023-03-188146Budget
1020280.002022-04-178128Budget
1218281.002022-05-188163Actual
18659132.002023-09-178173Actual
2790100.002022-06-188126Budget
30206443.372024-07-1781613Actual
19687265.002023-10-188173Actual
16779512.002023-07-188165Actual
8077741.002022-11-188114Actual
13924152.002023-04-178156Actual
36271103.002025-01-168126Actual
279841104.002024-06-178113Actual
31802180.002024-09-168156Actual
12372350.002023-03-188113Actual
13094289.002023-03-188166Actual
331081255.652024-10-178118Actual
22128657.002023-12-168117Actual
6304200.002022-09-178156Budget
5239310.002022-08-188166Actual
8685514.002022-11-188117Actual
2355034.802024-01-1681612Actual
34552322.042024-11-1781112Actual
315091210.002024-09-168114Actual
23855452.002024-02-158165Actual
9199650.002022-12-168114Budget
165311004.002023-07-188113Actual
30174492.492024-07-1781213Actual
12939384.002023-03-188136Actual
37394336.002025-02-158116Actual
29229278.002024-07-178173Actual
32513983.002024-10-178113Actual
23140702.002024-01-168167Actual
11058851.102023-01-168118Actual
11167414.732023-01-168168Actual
8547200.002022-11-188156Budget
24020175.002024-02-158156Actual
365341502.622025-01-168118Actual
6956650.002022-10-188114Actual
16623275.002023-07-188173Actual
5785100.002022-09-178173Budget
1851044.382023-08-1881612Actual
30921851.102024-08-178168Actual
17155370.792023-07-188128Actual
13506965.002023-04-178113Actual
36853274.172025-01-1681112Actual
22908248.002024-01-168116Actual
30027339.062024-07-1781112Actual
26089160.002024-04-168146Actual
7702655.642022-10-188118Actual
17189507.152023-07-188168Actual
3212480.002022-06-188118Budget
263021475.352024-04-168118Actual
10840280.002023-01-168166Budget
26063276.002024-04-168136Actual
598372.002022-04-178136Actual
30676168.002024-08-178156Actual
36351198.002025-01-168156Actual
38896710.192025-03-188168Actual
38954461.412025-03-1881111Actual
278464.002022-04-178164Actual
4521329.002022-08-188113Actual
31637761.002024-09-168165Actual
2606551.002022-06-188115Actual
2343280.002022-06-188163Budget
3561352.892024-12-1681511Actual
3133414.002022-06-188167Actual
23820482.002024-02-158115Actual
20872502.002023-11-188165Actual
13898205.002023-04-178146Actual
14612127.002023-05-188173Actual
34823648.002024-12-168163Actual
4195550.002022-07-188117Budget
15712421.002023-06-188115Actual
18872221.002023-09-178116Actual
22989167.002024-01-168146Actual
751280.002022-04-178166Budget
7564650.002022-10-188117Budget
8747480.002022-11-188167Budget
29172635.002024-07-178163Actual
2458033.742024-02-1581612Actual
2015436.002022-05-188167Actual
21480143.312023-11-1881611Actual
21931226.002023-12-168116Actual
12623480.002023-03-188164Budget
10639130.002023-01-168126Actual
3864280.002022-07-188116Budget
38393686.002025-03-188164Actual
38003257.152025-02-1581112Actual
34614559.282024-11-1781612Actual
5644380.002022-09-178113Budget
15057643.002023-05-188167Actual
33998412.002024-11-178136Actual
11636530.002023-02-158165Actual
11247380.002023-02-158113Budget
1830436.932023-08-1881211Actual
23226417.762024-01-168128Actual
29524248.002024-07-178146Actual
3072689.002022-06-188117Actual
218650.002022-04-178114Budget
17923347.002023-08-188136Actual
30147206.522024-07-1781113Actual
29550165.002024-07-178156Actual
32668819.002024-10-178164Actual
30650209.002024-08-178146Actual
5179179.002022-08-188156Actual
28842294.382024-06-1781611Actual
33228529.492024-10-1781111Actual
1440623.102023-04-1781112Actual
38651208.002025-03-188156Actual
30596162.002024-08-178126Actual
13423280.002023-03-188168Budget
19423197.572023-09-1781611Actual
1546480.002022-05-188165Budget
4581200.002022-08-188163Budget
18953159.002023-09-178146Actual
26777457.402024-04-1681613Actual
691200.002022-04-178156Budget
31424635.002024-09-168163Actual
20007119.002023-10-188156Actual
5037200.002022-08-188126Budget
5566280.002022-08-188168Budget
2933200.002022-06-188156Budget
2887276.002022-06-188146Actual
360591321.002025-01-168114Actual
2251313.532023-12-1681112Actual
28019703.002024-06-178163Actual
5085380.002022-08-188136Budget
27455867.762024-05-178128Actual
29350806.002024-07-178115Actual
34024260.002024-11-178146Actual
13174550.002023-03-188117Budget
33851753.002024-11-178115Actual
27894671.442024-05-1781213Actual
15945221.002023-06-188166Actual
34580126.292024-11-1781212Actual
313891115.002024-09-168113Actual
12512133.002023-03-188173Actual
2934167.002022-06-188156Actual
33638983.002024-11-178113Actual
3803165.652025-02-1581212Actual
21159509.002023-11-188167Actual
376831310.202025-02-158118Actual
2603560.002024-04-168126Actual
1673135.002022-05-188126Actual
33170749.582024-10-178168Actual
36476828.002025-01-168167Actual
34379113.532024-11-1781211Actual
22603984.002024-01-168113Actual
24729123.002024-03-178173Actual
32338457.152024-09-1681612Actual
5180200.002022-08-188156Budget
32726827.002024-10-178115Actual
3648445.002022-07-188164Actual
32874376.002024-10-178136Actual
7095480.002022-10-188115Budget
22638598.002024-01-168163Actual
8136480.002022-11-188164Budget
32423610.042024-09-1681213Actual
26148179.002024-04-168166Actual
31602815.002024-09-168115Actual
7332380.002022-10-188136Budget
11635380.002023-02-158165Budget
13722563.002023-04-178115Actual
25696878.002024-04-168113Actual
284861215.002024-06-178117Actual
29969326.302024-07-1781611Actual
832532.002022-04-178117Actual
34494461.412024-11-1781611Actual
12702480.002023-03-188115Budget
26423281.622024-04-1681111Actual
4520380.002022-08-188113Budget
35446749.582024-12-168168Actual
15235230.552023-05-1881111Actual
4382280.002022-07-188128Budget
375911019.002025-02-158117Actual
26478139.062024-04-1681311Actual
10050200.002022-12-168168Budget
27927685.482024-05-1781613Actual
1484643.002022-05-188115Actual
37625834.002025-02-158167Actual
32104461.412024-09-1681111Actual
1544244.382023-05-1881612Actual
2992358.002022-06-188166Actual
2053713.532023-10-1881212Actual
10189200.002023-01-168163Budget
6441715.002022-09-178117Actual
28231737.002024-06-178165Actual
32761790.002024-10-178165Actual
1161386.002022-05-188113Actual
245487.142024-02-1581212Actual
28344440.002024-06-178136Actual
17810478.002023-08-188165Actual
18602579.002023-09-178163Actual
1644313.532023-06-1881212Actual
12560650.002023-03-188114Budget
32959351.002024-10-178166Actual
7811200.002022-10-188168Budget
10782186.002023-01-168156Actual
915090.002022-12-168173Budget
5892480.002022-09-178164Budget
36795294.382025-01-1681611Actual
129690.002022-05-188173Budget
3913177.002022-07-188126Actual
10512380.002023-01-168165Budget
1955550.002022-05-188117Budget
9474391.002022-12-168116Actual
5706232.002022-09-178163Actual
2665942.252024-04-1681612Actual
1426136.932023-04-1781211Actual
2561127.362024-03-1781612Actual
1384481.002023-04-178126Actual
27809581.622024-05-1781612Actual
8933296.542022-11-188168Actual
3786480.002022-07-188165Budget
32246298.642024-09-1681611Actual
4335642.002022-07-188118Actual
4659124.002022-08-188173Actual
9988537.452022-12-168128Actual
19630650.002023-10-188163Actual
27656119.912024-05-1781511Actual
21067263.002023-11-188166Actual
3071550.002022-06-188117Budget
2664480.002022-06-188165Budget
17069488.002023-07-188167Actual
8500200.002022-11-188146Budget
3906349.702025-03-1881511Actual
388341319.292025-03-188118Actual
16358128.422023-06-1881611Actual
9801637.002022-12-168117Actual
242198.002022-06-188173Actual
3319425.332022-06-188168Actual
16566617.002023-07-188163Actual
24320169.912024-02-1581111Actual
12763370.002023-03-188165Actual
14521864.002023-05-188113Actual
12622514.002023-03-188164Actual
21986330.002023-12-168136Actual
1815200.002022-05-188156Budget
22038117.002023-12-168156Actual
34731415.292024-11-1781613Actual
39183150.762025-03-1881212Actual
8454380.002022-11-188136Budget
22071251.002023-12-168166Actual
25294513.212024-03-178168Actual
35326836.002024-12-168167Actual
13314480.002023-03-188118Budget
35036585.002024-12-168165Actual
18979115.002023-09-178156Actual
15591177.002023-06-188173Actual
34351588.002024-11-1781111Actual
23642538.002024-02-158163Actual
27690343.322024-05-1781611Actual
14555686.002023-05-188163Actual
4768509.002022-08-188164Actual
352911019.002024-12-168117Actual
4442280.002022-07-188168Budget
12435200.002023-03-188163Budget
342321305.652024-11-178118Actual
8606310.002022-11-188166Actual
32605322.002024-10-178173Actual
26717217.052024-04-1681113Actual
3399378.002022-07-188113Actual
2051022.042023-10-1881112Actual
383581259.002025-03-188114Actual
17775399.002023-08-188115Actual
25174614.002024-03-178167Actual
16157638.972023-06-188168Actual
11905127.002023-02-158156Actual
10375480.002023-01-168164Budget
2831698.002024-06-178126Actual
349081240.002024-12-168114Actual
38544319.002025-03-188116Actual
185671144.002023-09-178113Actual
5707200.002022-09-178163Budget
16095940.492023-06-188118Actual
892380.002022-04-178167Budget
12842280.002023-03-188116Budget
37885336.942025-02-1581411Actual
1948113.532023-09-1781112Actual
5457480.002022-08-188118Budget
14640577.002023-05-188114Actual
318921071.002024-09-168117Actual
28370253.002024-06-178146Actual
6256313.002022-09-178146Actual
26207926.002024-04-168117Actual
29853510.342024-07-1781111Actual
3912200.002022-07-188126Budget
14965223.002023-05-188166Actual
549129.002022-04-178126Actual
22163637.002023-12-168167Actual
20717137.002023-11-188173Actual
9723280.002022-12-168166Budget
7750316.242022-10-188128Actual
14233195.442023-04-1781111Actual
17390218.852023-07-1881611Actual
6503491.002022-09-178167Actual
353841305.652024-12-168118Actual
15860315.002023-06-188136Actual
13095280.002023-03-188166Budget
4117280.002022-07-188166Budget
32186294.382024-09-1681411Actual
2892869.912024-06-1781212Actual
6161157.002022-09-178126Actual
4847480.002022-08-188115Budget
15143402.602023-05-188128Actual
18185385.942023-08-188128Actual
2144633.742023-11-1881511Actual
20660614.002023-11-188163Actual
8875385.942022-11-188128Actual
6033459.002022-09-178165Actual
27277282.002024-05-178166Actual
8453406.002022-11-188136Actual
3284697.002024-10-178126Actual
3343069.912024-10-1781212Actual
30709259.002024-08-178166Actual
11714280.002023-02-158116Budget
23198832.912024-01-168118Actual
8686650.002022-11-188117Budget
30298683.002024-08-178163Actual
1160380.002022-05-188113Budget
1933663.532023-09-1781311Actual
38330185.002025-03-188173Actual
27547499.702024-05-1781111Actual
33402284.812024-10-1781112Actual
37421115.002025-02-158126Actual
17868315.002023-08-188116Actual
6691414.732022-09-178168Actual
2452125.232024-02-1581112Actual
5238280.002022-08-188166Budget
19955306.002023-10-188136Actual
3261316.242022-06-188128Actual
29935283.742024-07-1781411Actual
2840423.002022-06-188136Actual
326331346.002024-10-178114Actual
4009276.002022-07-188146Actual
6631280.002022-09-178128Budget
38486806.002025-03-188165Actual
3962372.002022-07-188136Actual
31332446.872024-08-1781613Actual
5833787.002022-09-178114Actual
13362200.002023-03-188128Budget
2016380.002022-05-188167Budget
4383502.612022-07-188128Actual
26834975.002024-05-178113Actual
38123329.332025-02-1581113Actual
6160200.002022-09-178126Budget
14732542.002023-05-188115Actual
1219280.002022-05-188163Budget
7017459.002022-10-188164Actual
35850469.682024-12-1681213Actual
10980480.002023-01-168167Budget
24109733.002024-02-158117Actual
18064743.002023-08-188117Actual
36384286.002025-01-168166Actual
11307200.002023-02-158163Budget
38181732.842025-02-1581613Actual
29047664.422024-06-1781213Actual
21037164.002023-11-188156Actual
7623535.002022-10-188167Actual
12701596.002023-03-188115Actual
27629281.622024-05-1781411Actual
6504380.002022-09-178167Budget
24052199.002024-02-158166Actual
26869775.002024-05-178163Actual
19596955.002023-10-188113Actual
10454480.002023-01-168115Budget
18899109.002023-09-178126Actual
29498421.002024-07-178136Actual
9475380.002022-12-168116Budget
12843317.002023-03-188116Actual
6830280.002022-10-188163Budget
1722410.002022-05-188136Actual
20132473.002023-10-188167Actual
35940921.002025-01-168113Actual
9941480.002022-12-168118Budget
4658100.002022-08-188173Budget
21747567.002023-12-168114Actual
13541707.002023-04-178163Actual
27867224.062024-05-1781113Actual
19363108.212023-09-1781411Actual
31034330.552024-08-1781311Actual
29881113.532024-07-1781211Actual
29675772.002024-07-178167Actual
30766994.002024-08-178117Actual
37449361.002025-02-158136Actual
1583255.002023-06-188126Actual
8827480.002022-11-188118Budget
18218592.002023-08-188168Actual
36736229.492025-01-1681411Actual
23105643.002024-01-168117Actual
15912160.002023-06-188156Actual
26744622.322024-04-1681213Actual
24402147.572024-02-1581411Actual
21839542.002023-12-168115Actual
21011223.002023-11-188146Actual
31181130.552024-08-1781212Actual
9072280.002022-12-168163Budget
4707709.002022-08-188114Actual
2538035.872024-03-1781211Actual
3320280.002022-06-188168Budget
24463227.362024-02-1581611Actual
2351827.362024-01-1681112Actual
5086350.002022-08-188136Actual
6112302.002022-09-178116Actual
2557915.652024-03-1781212Actual
16918200.002023-07-188146Actual
36093811.002025-01-168164Actual
10128347.002023-01-168113Actual
12434221.002023-03-188163Actual
291371073.002024-07-178113Actual
1750644.382023-07-1881612Actual
1021382.912022-04-178128Actual
33730224.002024-11-178173Actual
22340220.982023-12-1681111Actual
4256380.002022-07-188167Budget
30979442.262024-08-1781111Actual
10315650.002023-01-168114Actual
9073250.002022-12-168163Actual
15351214.592023-05-1881611Actual
11168280.002023-01-168168Budget
20309243.322023-10-1881111Actual
8278414.002022-11-188165Actual
17329149.702023-07-1881411Actual
8076650.002022-11-188114Budget
5318488.002022-08-188117Actual
27079585.002024-05-178165Actual
7235380.002022-10-188116Budget
14852104.002023-05-188126Actual
2605550.002022-06-188115Budget
31481246.002024-09-168173Actual
14906175.002023-05-188146Actual
34880275.002024-12-168173Actual
308591625.352024-08-178118Actual
10841316.002023-01-168166Actual
13600257.002023-04-178173Actual
35234291.002024-12-168166Actual
7812301.092022-10-188168Actual
3785561.002022-07-188165Actual
36709260.342025-01-1681311Actual
12890100.002023-03-188126Budget
34699474.942024-11-1781213Actual
19715570.002023-10-188114Actual
12105409.002023-02-158167Actual
27192409.002024-05-178136Actual
151151084.432023-05-188118Actual
30380.002022-04-178113Budget
20930236.002023-11-188116Actual
29908317.792024-07-1781311Actual
15317140.122023-05-1881411Actual
8404161.002022-11-188126Actual
18007249.002023-08-188166Actual
4008280.002022-07-188146Budget
597380.002022-04-178136Budget
16123458.672023-06-188128Actual
5378386.002022-08-188167Actual
7425116.002022-10-188156Actual
22963305.002024-01-168136Actual
33256203.952024-10-1781211Actual
11763186.002023-02-158126Actual
30887592.002024-08-178128Actual
8748468.002022-11-188167Actual
12986307.002023-03-188146Actual
33310207.152024-10-1781411Actual
28076254.002024-06-178173Actual
4706650.002022-08-188114Budget
16215232.682023-06-1881111Actual
11432650.002023-02-158114Budget
30569344.002024-08-178116Actual
10511427.002023-01-168165Actual
10735319.002023-01-168146Actual
9665200.002022-12-168156Budget
23015180.002024-01-168156Actual
6770380.002022-10-188113Budget
3865369.002022-07-188116Actual
279183.002022-06-188126Actual
1632436.932023-06-1881511Actual
9396380.002022-12-168165Budget
11715345.002023-02-158116Actual

Generated 2025-05-17 17:33:31.831 UTC