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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-02-148336Actual
4446100.002022-08-168368Budget
37747296.542025-03-168368Actual
2955256.002024-08-158356Actual
12990112.002023-04-168346Actual
2234281.612024-01-1483111Actual
2666115.652024-05-1583612Actual
346479.002022-08-168363Actual
2394218.002024-03-158326Actual
18220210.182023-09-168368Actual
30923313.212024-09-158368Actual
7706200.002022-11-168318Budget
38488293.002025-04-168365Actual
38360450.002025-04-168314Actual
19163437.452023-10-168318Actual
3868100.002022-08-168316Budget
8281140.002022-12-178365Actual
3213482.682024-10-1583211Actual
14557237.002023-06-168363Actual
164189.272023-07-1783112Actual
39304231.082025-04-1683213Actual
29387231.002024-08-158365Actual
220890.002022-06-168368Budget
1647610.332023-07-1783612Actual
29022122.312024-07-1683113Actual
25176221.002024-04-158367Actual
27604128.422024-06-1583311Actual
2139456.082023-12-1783311Actual
32876130.002024-11-158336Actual
1726150.002022-06-168336Actual
3966136.002022-08-168336Actual
2667200.002022-07-178365Actual
12048187.002023-03-168317Actual
977273.812022-05-168318Actual
37396116.002025-03-168316Actual
11640100.002023-03-168365Budget
23970117.002024-03-158336Actual
242430.002022-07-178373Budget
6634135.932022-10-168328Actual
14676114.002023-06-168364Actual
952751.002023-01-148326Actual
13724203.002023-05-168315Actual
27896234.592024-06-1583213Actual
29585102.002024-08-158366Actual
23729224.002024-03-158314Actual
39337213.542025-04-1683613Actual
1223680.002023-03-168328Budget
20627372.002023-12-178313Actual
2458212.462024-03-1583612Actual
19809163.002023-11-168315Actual
23262155.632024-02-148368Actual
13759117.002023-05-168365Actual
37451120.002025-03-168336Actual
283100.002022-05-168364Budget
406057.002022-08-168356Actual
17129314.722023-08-168318Actual
13630167.002023-05-168314Actual
30803276.002024-09-158367Actual
3561518.842025-01-1483511Actual
2609156.002024-05-158346Actual
30176181.962024-08-1583213Actual
16097342.002023-07-178318Actual
5508160.182022-09-168328Actual
1627236.932023-07-1783311Actual
37090436.002025-03-168313Actual
1725200.002022-06-168336Budget
29797261.692024-08-158368Actual
19191190.482023-10-168328Actual
3517780.002025-01-148346Actual
188088.002022-06-168366Actual
11816137.002023-03-168336Actual
2239746.502024-01-1483311Actual
10692141.002023-02-148336Actual
3488294.002025-01-148373Actual
1408154.002022-06-168364Actual
4524100.002022-09-168313Budget
10594100.002023-02-148316Budget
30029118.852024-08-1583112Actual
6261114.002022-10-168346Actual
513765.002022-09-168346Actual
2370142.002024-03-158373Actual
1750816.722023-08-1683612Actual
33640344.002024-12-168313Actual
2843200.002022-07-178336Budget
6213100.002022-10-168336Budget
2142153.952023-12-1783411Actual
4914200.002022-09-168365Budget
7894100.002022-12-178313Budget
4260200.002022-08-168367Budget
6508180.002022-10-168367Actual
34408101.822024-12-1683311Actual
27429429.882024-06-158318Actual
24145188.002024-03-158367Actual
69550.002022-05-168356Budget
2172143.002024-01-148373Actual
30091173.102024-08-1583612Actual
24264234.422024-03-158368Actual
2443112.462024-03-1583511Actual
34176222.002024-12-168367Actual
16125157.142023-07-178328Actual
1795156.002023-09-168346Actual
29352293.002024-08-158315Actual
1998369.002023-11-168346Actual
223217.002022-05-168314Actual
16746185.002023-08-168315Actual
1027036.002023-02-148373Actual
12627200.002023-04-168364Budget
636779.002022-10-168366Actual
803330.002022-12-178373Budget
840955.002022-12-178326Actual
1409100.002022-06-168364Budget
20220178.362023-11-168328Actual
33760376.002024-12-168314Actual
1954111.402023-10-1683612Actual
13318288.972023-04-168318Actual
22965103.002024-02-148336Actual
16533358.002023-08-168313Actual
14113338.972023-05-168318Actual
37887120.972025-03-1683411Actual
887890.002022-12-178328Budget
3742339.002025-03-168326Actual
6696149.572022-10-168368Actual
2727997.002024-06-158366Actual
3901173.102025-04-1683311Actual
1800983.002023-09-168366Actual
20192328.362023-11-168318Actual
3331272.042024-11-1583411Actual
30768358.002024-09-158317Actual
2535486.932024-04-1583111Actual
36188207.002025-02-148365Actual
1429051.822023-05-1683311Actual
3138100.002022-07-178367Budget
30626120.002024-09-158336Actual
26332231.392024-05-158328Actual
1866147.002023-10-168373Actual
5836280.002022-10-168314Budget
39157128.422025-04-1683112Actual
571080.002022-10-168363Budget
64984.002022-05-168346Actual
3014969.672024-08-1583113Actual
1730435.872023-08-1683311Actual
8220200.002022-12-178315Budget
7489100.002022-11-168366Budget
27081195.002024-06-158365Actual
3671189.062025-02-1483311Actual
3591245.002022-08-168314Actual
28021254.002024-07-168363Actual
13098100.002023-04-168366Budget
1289442.002023-04-168326Actual
3292850.002024-11-158356Actual
23822179.002024-03-158315Actual
1833337.992023-09-1683311Actual
12847100.002023-04-168316Budget
3402100.002022-08-168313Budget
3965100.002022-08-168336Budget
22130222.002024-01-148317Actual
10983178.002023-02-148367Actual
15807100.002023-07-178316Actual
6586266.242022-10-168318Actual
8752169.002022-12-178367Actual
11815100.002023-03-168336Budget
893780.002022-12-178368Budget
1025134.422022-05-168328Actual
2334841.192024-02-1483211Actual
30385393.002024-09-158314Actual
34825224.002025-01-148363Actual
3216200.002022-07-178318Budget
17719137.002023-09-168364Actual
10319200.002023-02-148314Budget
2071950.002023-12-178373Actual
245239.272024-03-1583112Actual
3217304.122022-07-178318Actual
6635100.002022-10-168328Budget
34295219.272024-12-168368Actual
1190945.002023-03-168356Actual
2923196.002024-08-158373Actual
775490.002022-11-168328Budget
11499200.002023-03-168364Budget
3731200.002022-08-168315Budget
38183266.172025-03-1683613Actual
255548.212024-04-1583112Actual
2988341.192024-08-1583211Actual
466342.002022-09-168373Actual
3325869.912024-11-1583211Actual
32670298.002024-11-158364Actual
29082155.642024-07-1683613Actual
2136734.802023-12-1783211Actual
37245317.002025-03-168364Actual
1078668.002023-02-148356Actual
3177881.002024-10-158346Actual
2650746.502024-05-1583411Actual
5381200.002022-09-168367Budget
28902126.292024-07-1683112Actual
907690.002023-01-148363Budget
518360.002022-09-168356Budget
9263200.002023-01-148364Budget
2287139.002022-07-178313Actual
20782145.002023-12-178364Actual
2893025.232024-07-1683212Actual
855250.002022-12-178356Budget
9865139.002023-01-148367Actual
36061480.002025-02-148314Actual
1243976.002023-04-168363Actual
38686117.002025-04-168366Actual
20987115.002023-12-178336Actual
6038200.002022-10-168365Budget
32425224.062024-10-1583213Actual
2399677.002024-03-158346Actual
2269787.002024-02-148373Actual
8751200.002022-12-178367Budget
22760121.002024-02-148364Actual
742950.002022-11-168356Budget
332490.002022-07-178368Budget
35706134.802025-01-1483112Actual
108490.002022-05-168368Budget
363200.002022-05-168315Budget
2844150.002022-07-178336Actual
8610112.002022-12-178366Actual
32106167.782024-10-1583111Actual
3373276.002024-12-168373Actual
1083126.842022-05-168368Actual
17036237.002023-08-168317Actual
1550200.002022-06-168365Budget
13099101.002023-04-168366Actual
4913165.002022-09-168365Actual
5976206.002022-10-168315Actual
32728293.002024-11-158315Actual
38778255.002025-04-168367Actual
32821144.002024-11-158316Actual
1138921.002023-03-168373Actual
602130.002022-05-168336Actual
2346266.722024-02-1483611Actual
3582581.962025-01-1483113Actual
27139104.002024-06-158316Actual
4773200.002022-09-168364Budget
15656141.002023-07-178364Actual
4338200.002022-08-168318Budget
1005380.002023-01-148368Budget
1529233.742023-06-1683311Actual
11577200.002023-03-168315Budget
18816185.002023-10-168365Actual
39219211.402025-04-1683612Actual
4711240.002022-09-168314Actual
601200.002022-05-168336Budget
19225157.142023-10-168368Actual
25733213.002024-05-158363Actual
13240200.002023-04-168367Budget
3688324.162025-02-1483212Actual
33346113.532024-11-1583611Actual
21988122.002024-01-148336Actual
2000943.002023-11-168356Actual
37477102.002025-03-168346Actual
3067858.002024-09-158356Actual
5570141.992022-09-168368Actual
3668466.722025-02-1483211Actual
25234367.752024-04-158318Actual
9016100.002023-01-148313Budget
31894371.002024-10-158317Actual
31155128.422024-09-1583112Actual
3652157.002022-08-168364Actual
14018197.002023-05-168317Actual
27929243.362024-06-1583613Actual
683590.002022-11-168363Budget
35976233.002025-02-148363Actual
33404101.822024-11-1583112Actual
35414217.752025-01-148328Actual
26779162.662024-05-1583613Actual
2878396.512024-07-1683411Actual
18569419.002023-10-168313Actual
1131180.002023-03-168363Budget
2201475.002024-01-148346Actual
24231169.272024-03-158328Actual
1939228.422023-10-1683511Actual
1968994.002023-11-168373Actual
293859.002022-07-178356Actual
174506.082023-08-1683112Actual
9726100.002023-01-148366Budget
10595120.002023-02-148316Actual
26065100.002024-05-158336Actual
1131089.002023-03-168363Actual
795490.002022-12-178363Actual
1196893.002023-03-168366Actual
2196031.002024-01-148326Actual
1724970.972023-08-1683111Actual
2746100.002022-07-178316Budget
177398.002022-06-168346Actual
2446584.802024-03-1583611Actual
630860.002022-10-168356Budget
12565200.002023-04-168314Budget
11578204.002023-03-168315Actual
7100152.002022-11-168315Actual
6260100.002022-10-168346Budget
11250100.002023-03-168313Budget
2291089.002024-02-148316Actual
28488445.002024-07-168317Actual
35151132.002025-01-148336Actual
34141387.002024-12-168317Actual
31697124.002024-10-158316Actual
25698293.002024-05-158313Actual
1936540.122023-10-1683411Actual
37805136.932025-03-1683111Actual
1636043.312023-07-1783611Actual
32961129.002024-11-158366Actual
9945361.692023-01-148318Actual
30571125.002024-09-158316Actual
5509100.002022-09-168328Budget
2148251.822023-12-1783611Actual
2106996.002023-12-178366Actual
1390070.002023-05-168346Actual
1621781.612023-07-1783111Actual
32398139.852024-10-1583113Actual
12376124.002023-04-168313Actual
3071190.002024-09-158366Actual
967050.002023-01-148356Budget
38898237.452025-04-168368Actual
31511423.002024-10-158314Actual
1881100.002022-06-168366Budget
167749.002022-06-168326Actual
8081256.002022-12-178314Actual
1493455.002023-06-168356Actual
17071169.002023-08-168367Actual
836178.002022-05-168317Actual
2611748.002024-05-158356Actual
35038195.002025-01-148365Actual
33230185.872024-11-1583111Actual
25262179.872024-04-158328Actual
2133962.462023-12-1783111Actual
5382136.002022-09-168367Actual
3458243.312024-12-1683212Actual
36656202.892025-02-1483111Actual
3446234.802024-12-1683511Actual
15862115.002023-07-178336Actual
835200.002022-05-168317Budget
738280.002022-11-168346Budget
3065271.002024-09-158346Actual
17925125.002023-09-168336Actual
31426215.002024-10-158363Actual
33675205.002024-12-168363Actual
16894106.002023-08-168336Actual
25855187.002024-05-158364Actual
2662714.592024-05-1583112Actual
12109138.002023-03-168367Actual
222200.002022-05-168314Budget
7567264.002022-11-168317Actual
2831834.002024-07-168326Actual
28346163.002024-07-168336Actual
32607118.002024-11-158373Actual
13664153.002023-05-168364Actual
21841194.002024-01-148315Actual
27048281.002024-06-158315Actual
144355.012023-05-1683212Actual
3284834.002024-11-158326Actual
2101379.002023-12-178346Actual
2095930.002023-12-178326Actual
1138830.002023-03-168373Budget
2440453.952024-03-1583411Actual
19632220.002023-11-168363Actual
27811211.402024-06-1583612Actual
1019289.002023-02-148363Actual
15621183.002023-07-178314Actual
130121.002022-06-168373Actual
37536118.002025-03-168366Actual
9203253.002023-01-148314Actual
28964153.952024-07-1683612Actual
29763213.212024-08-158328Actual
7238136.002022-11-168316Actual
3106396.512024-09-1583411Actual
27371266.002024-06-158367Actual
24999121.002024-04-158336Actual
3127587.222024-09-1583113Actual
16159234.422023-07-178368Actual
915530.002023-01-148373Budget
3328576.292024-11-1583311Actual
10318217.002023-02-148314Actual
17191182.902023-08-168368Actual
9479140.002023-01-148316Actual
1027130.002023-02-148373Budget
7020162.002022-11-168364Actual
35386466.242025-01-148318Actual
10457200.002023-02-148315Budget
15117384.422023-06-168318Actual
1549132.002022-06-168365Actual
754107.002022-05-168366Actual
2099260.182022-06-168318Actual
3783332.672025-03-1683211Actual
27986398.002024-07-168313Actual
2473285.002022-07-178314Actual
3653200.002022-08-168364Budget
1482792.002023-06-168316Actual
1842148.632023-09-1683611Actual
728660.002022-11-168326Budget
3558884.802025-01-1483411Actual
1931114.592023-10-1683211Actual
1251647.002023-04-168373Actual
18066268.002023-09-168317Actual
3408492.002024-12-168366Actual
1251730.002023-04-168373Budget
1431735.872023-05-1683411Actual
6037164.002022-10-168365Actual
1176650.002023-03-168326Budget
36564217.752025-02-148328Actual
29294222.002024-08-158364Actual
164455.012023-07-1783212Actual
518464.002022-09-168356Actual
2093281.002023-12-178316Actual
28701185.872024-07-1683111Actual
466240.002022-09-168373Budget
31097126.292024-09-1583611Actual
6695100.002022-10-168368Budget
3789206.002022-08-168365Actual
2245784.802024-01-1483611Actual
2103958.002023-12-178356Actual
21630312.002024-01-148313Actual
34910451.002025-01-148314Actual
10132100.002023-02-148313Budget
8140200.002022-12-178364Budget
55346.002022-05-168326Actual
1594778.002023-07-178366Actual
13239177.002023-04-168367Actual
31928311.002024-10-158367Actual
37713304.122025-03-168328Actual
31986478.362024-10-158318Actual
2786978.452024-06-1583113Actual
504100.002022-05-168316Budget
2301767.002024-02-148356Actual
36246150.002025-02-148316Actual
755100.002022-05-168366Budget
34262281.392024-12-168328Actual
3221536.932024-10-1583511Actual
14769122.002023-06-168365Actual
31546240.002024-10-158364Actual
37593353.002025-03-168317Actual
34353215.662024-12-1683111Actual
38275211.002025-04-168363Actual
25296187.452024-04-158368Actual
31334159.152024-09-1583613Actual
4259167.002022-08-168367Actual
976200.002022-05-168318Budget
28609226.842024-07-168328Actual
194835.012023-10-1683112Actual
3553479.482025-01-1483211Actual
6445264.002022-10-168317Actual
616453.002022-10-168326Actual
1662599.002023-08-168373Actual
3323155.632022-07-178368Actual
962377.002023-01-148346Actual
1490864.002023-06-168346Actual
1851216.722023-09-1683612Actual
11969100.002023-03-168366Budget
17600237.002023-09-168363Actual
346580.002022-08-168363Budget
38546106.002025-04-168316Actual
34945290.002025-01-148364Actual
33551148.622024-11-1583213Actual
2757760.332024-06-1583211Actual
39277122.312025-04-1683113Actual
2891101.002022-07-178346Actual
36153313.002025-02-148315Actual
1591457.002023-07-178356Actual
12626182.002023-04-168364Actual
28140242.002024-07-168364Actual
35236101.002025-01-148366Actual
6507200.002022-10-168367Budget
38453253.002025-04-168315Actual
2193376.002024-01-148316Actual
38743397.002025-04-168317Actual
1959200.002022-06-168317Budget
2947238.002024-08-158326Actual
1191060.002023-03-168356Budget
7335100.002022-11-168336Budget
10133121.002023-02-148313Actual
26244248.002024-05-158367Actual
4200158.002022-08-168317Actual
36916151.832025-02-1483612Actual
9399200.002023-01-148365Budget
33138210.182024-11-158328Actual
1222102.002022-06-168363Actual
1624511.402023-07-1783211Actual
17870113.002023-09-168316Actual
1629948.632023-07-1783411Actual
5460200.002022-09-168318Budget
38152141.612025-03-1683213Actual
22725211.002024-02-148314Actual
4121100.002022-08-168366Budget
9806200.002023-01-148317Budget
15501408.002023-07-178313Actual
23915113.002024-03-158316Actual
7159200.002022-11-168365Budget
34100.002022-05-168313Budget
38067225.232025-03-1683612Actual
36386104.002025-02-148366Actual
5090100.002022-09-168336Budget
10923197.002023-02-148317Actual
691330.002022-11-168373Budget
37627303.002025-03-168367Actual
13178200.002023-04-168317Budget
2777827.362024-06-1583212Actual
2299160.002024-02-148346Actual
5321200.002022-09-168317Budget
30981148.632024-09-1583111Actual
3590280.002022-08-168314Budget
3403132.002022-08-168313Actual
30265417.002024-09-158313Actual
2332063.532024-02-1483111Actual
3520351.002025-01-148356Actual
2653411.402024-05-1583511Actual
8282200.002022-12-178365Budget
3833264.002025-04-168373Actual
15024295.002023-06-168317Actual
6587200.002022-10-168318Budget
4772178.002022-09-168364Actual
8219184.002022-12-178315Actual
18604202.002023-10-168363Actual
35767225.232025-01-1483612Actual
2473142.002024-04-158373Actual
1303777.002023-04-168356Actual
6961200.002022-11-168314Budget
26365222.302024-05-158368Actual
17157126.842023-08-168328Actual
423140.002022-05-168365Actual
4445157.142022-08-168368Actual
12297129.872023-03-168368Actual
2494476.002024-04-158316Actual
26304542.002024-05-158318Actual
16688124.002023-08-168364Actual
3402694.002024-12-168346Actual
255816.082024-04-1583212Actual
9262196.002023-01-148364Actual
2648049.702024-05-1583311Actual
69655.002022-05-168356Actual
2033925.232023-11-1683211Actual
32248101.822024-10-1583611Actual
27457317.752024-06-158328Actual
16653246.002023-08-168314Actual
648100.002022-05-168346Budget
850479.002022-12-178346Actual
1349217.002022-06-168314Actual
39099147.572025-04-1683611Actual
1992936.002023-11-168326Actual
7628200.002022-11-168367Budget
27631100.762024-06-1583411Actual
94102.002022-05-168363Actual
9866200.002023-01-148367Budget
16004256.002023-07-178317Actual
10378135.002023-02-148364Actual
16039230.002023-07-178367Actual
15714146.002023-07-178315Actual
11251158.002023-03-168313Actual
999290.002023-01-148328Budget
15536197.002023-07-178363Actual
38395235.002025-04-168364Actual
2875687.992024-07-1683311Actual
1392651.002023-05-168356Actual
27692126.292024-06-1583611Actual
38836470.792025-04-168318Actual
21749196.002024-01-148314Actual
31639266.002024-10-158365Actual
10379200.002023-02-148364Budget
14642209.002023-06-168314Actual
2579267.002024-05-158373Actual
2609200.002022-07-178315Budget
1694646.002023-08-168356Actual
1461444.002023-06-168373Actual
7336138.002022-11-168336Actual
8690200.002022-12-178317Budget
11171100.002023-02-148368Budget
2019151.002022-06-168367Actual
952660.002023-01-148326Budget
174776.082023-08-1683212Actual
907786.002023-01-148363Actual
748886.002022-11-168366Actual
24674223.002024-04-158363Actual
12298100.002023-03-168368Budget
2472200.002022-07-178314Budget
36797100.762025-02-1483611Actual
35293356.002025-01-148317Actual
458474.002022-09-168363Actual
7099200.002022-11-168315Budget
2601062.002024-05-158316Actual
33466170.982024-11-1583612Actual
3918556.082025-04-1683212Actual
21783103.002024-01-148364Actual
12189200.002023-03-168318Budget
21219395.032023-12-178318Actual
4525113.002022-09-168313Actual
2543634.802024-04-1583411Actual
2671974.942024-05-1583113Actual
31302155.642024-09-1583213Actual
182044.002022-06-168356Actual
8689180.002022-12-178317Actual
1526513.532023-06-1683211Actual
3265114.722022-07-178328Actual
34616197.572024-12-1683612Actual
5896200.002022-10-168364Budget
16568211.002023-08-168363Actual
1064246.002023-02-148326Actual
9805223.002023-01-148317Actual
11718123.002023-03-168316Actual
33110425.332024-11-158318Actual
37210471.002025-03-168314Actual
2952688.002024-08-158346Actual
29259385.002024-08-158314Actual
1487200.002022-06-168315Budget
1426313.532023-05-1683211Actual
1697998.002023-08-168366Actual
3076248.002022-07-178317Actual
1423567.782023-05-1683111Actual
37860116.722025-03-1683311Actual
3732167.002022-08-168315Actual
24203310.182024-03-158318Actual
1765741.002023-09-168373Actual
7895114.002022-12-178313Actual
1895555.002023-10-168346Actual
33887271.002024-12-168365Actual
1772100.002022-06-168346Budget
27750136.932024-06-1583112Actual
504151.002022-09-168326Actual
896100.002022-05-168367Budget
1384628.002023-05-168326Actual
972788.002023-01-148366Actual
1847911.402023-09-1683112Actual
19598334.002023-11-168313Actual
7627191.002022-11-168367Actual
22640202.002024-02-148363Actual
3857360.002025-04-168326Actual
3718290.002025-03-168373Actual
8080200.002022-12-178314Budget
279440.002022-07-178326Budget
32550209.002024-11-158363Actual
1887474.002023-10-168316Actual
30478264.002024-09-158315Actual
10054164.722023-01-148368Actual
2997100.002022-07-178366Budget
9400185.002023-01-148365Actual
18689220.002023-10-168314Actual
36598219.272025-02-148368Actual
3685596.512025-02-1483112Actual
27194150.002024-06-158336Actual
12564230.002023-04-168314Actual
1289550.002023-04-168326Budget
2154010.332023-12-1783112Actual
11498169.002023-03-168364Actual
3862777.002025-04-168346Actual
2293721.002024-02-148326Actual
22605351.002024-02-148313Actual
10844115.002023-02-148366Actual
5461345.032022-09-168318Actual
391650.002022-08-168326Budget
36478290.002025-02-148367Actual
26425101.822024-05-1583111Actual
1733156.082023-08-1683411Actual
1628100.002022-06-168316Budget
26836345.002024-06-158313Actual
38864179.872025-04-168328Actual
32635493.002024-11-158314Actual
9341163.002023-01-148315Actual
17812167.002023-09-168365Actual
130030.002022-06-168373Budget
5975200.002022-10-168315Budget
7568200.002022-11-168317Budget
2435026.292024-03-1583211Actual
2837290.002024-07-168346Actual
1942567.782023-10-1683611Actual
1990295.002023-11-168316Actual
34733141.612024-12-1683613Actual
22818173.002024-02-148315Actual
8360100.002022-12-178316Budget
14141137.452023-05-168328Actual
154118.212023-06-1683112Actual
33795242.002024-12-168364Actual
5837278.002022-10-168314Actual
29174217.002024-08-158363Actual
13428191.992023-04-168368Actual
10458180.002023-02-148315Actual
29500153.002024-08-158336Actual
34554110.342024-12-1683112Actual
3075200.002022-07-178317Budget
966942.002023-01-148356Actual
20747241.002023-12-178314Actual
3898473.102025-04-1683211Actual
5897133.002022-10-168364Actual
37685454.122025-03-168318Actual
3603369.002025-02-148373Actual
1019380.002023-02-148363Budget
10516100.002023-02-148365Budget
35648115.652025-01-1483611Actual
3865375.002025-04-168356Actual
16781185.002023-08-168365Actual
28643214.722024-07-168368Actual
3216192.252024-10-1583311Actual
18187135.932023-09-168328Actual
3573456.082025-01-1483212Actual
20099258.002023-11-168317Actual
6774100.002022-11-168313Budget
3556187.992025-01-1483311Actual
6214140.002022-10-168336Actual
2603721.002024-05-158326Actual
16839111.002023-08-168316Actual
31036117.782024-09-1583311Actual
3869129.002022-08-168316Actual
15145143.512023-06-168328Actual
14175167.752023-05-168368Actual
10845100.002023-02-148366Budget
5243112.002022-09-168366Actual
21664232.002024-01-148363Actual
34701171.432024-12-1683213Actual
34234466.242024-12-168318Actual
3290297.002024-11-158346Actual
391764.002022-08-168326Actual
3005725.232024-08-1583212Actual
3632790.002025-02-148346Actual
1446613.532023-05-1683612Actual
3627336.002025-02-148326Actual
5242100.002022-09-168366Budget
23764167.002024-03-158364Actual
13366146.542023-04-168328Actual
2057015.652023-11-1683612Actual
2538213.532024-04-1583211Actual
578942.002022-10-168373Actual
405960.002022-08-168356Budget
3035794.002024-09-158373Actual
2254817.782024-01-1483612Actual
12047200.002023-03-168317Budget
2839869.002024-07-168356Actual
36443414.002025-02-148317Actual
10984200.002023-02-148367Budget
37125292.002025-03-168363Actual
1360291.002023-05-168373Actual
27336332.002024-06-158317Actual
2242453.952024-01-1483411Actual
12846109.002023-04-168316Actual
14882109.002023-06-168336Actual
22284158.662024-01-148368Actual
9017127.002023-01-148313Actual
2031186.932023-11-1683111Actual
37001181.962025-02-1483213Actual
36536551.092025-02-148318Actual
24639372.002024-04-158313Actual
2020100.002022-06-168367Budget
3791417.782025-03-1683511Actual
2645343.312024-05-1583211Actual
29971116.722024-08-1583611Actual
2098200.002022-06-168318Budget
2996130.002022-07-178366Actual
9342200.002023-01-148315Budget
25915234.002024-05-158315Actual
23609331.002024-03-158313Actual
1303860.002023-04-168356Budget
630751.002022-10-168356Actual
12944100.002023-04-168336Budget
2502566.002024-04-158346Actual
19105259.002023-10-168367Actual
234674.002022-07-178363Actual
181950.002022-06-168356Budget
2402264.002024-03-158356Actual
1496779.002023-06-168366Actual
738393.002022-11-168346Actual
31837102.002024-10-158366Actual
205395.012023-11-1683212Actual
19957111.002023-11-168336Actual
28844100.762024-07-1683611Actual
1928381.612023-10-1683111Actual
13508341.002023-05-168313Actual
28523247.002024-07-168367Actual
195106.082023-10-1683212Actual
9944200.002023-01-148318Budget
354340.002022-08-168373Actual
234790.002022-07-178363Budget
102490.002022-05-168328Budget
3059860.002024-09-158326Actual
11172149.572023-02-148368Actual
10515146.002023-02-148365Actual
18723137.002023-10-168364Actual
571183.002022-10-168363Actual
18159288.972023-09-168318Actual
2352010.332024-02-1483112Actual
33524134.592024-11-1583113Actual
20874181.002023-12-178365Actual
7816108.662022-11-168368Actual
22223295.032024-01-148318Actual
32048254.122024-10-158368Actual
3180460.002024-10-158356Actual
33583238.102024-11-1583613Actual
10691100.002023-02-148336Budget
4851200.002022-09-168315Budget
20840177.002023-12-178315Actual
2765844.382024-06-1583511Actual
22165225.002024-01-148367Actual
30889207.152024-09-158328Actual
23107225.002024-02-148317Actual
3512345.002025-01-148326Actual
2340252.892024-02-1483411Actual
29855184.812024-08-1583111Actual
9993196.542023-01-148328Actual
12377100.002023-04-168313Budget
424200.002022-05-168365Budget
17777135.002023-09-168315Actual
21875125.002024-01-148365Actual
28291135.002024-07-168316Actual
1531950.762023-06-1683411Actual
6366100.002022-10-168366Budget
17685175.002023-09-168314Actual
33853252.002024-12-168315Actual
1629111.002022-06-168316Actual
1789732.002023-09-168326Actual
32458141.612024-10-1583613Actual
245502.892024-03-1583212Actual
4387178.362022-08-168328Actual
364172.002022-05-168315Actual
24111251.002024-03-158317Actual
2405467.002024-03-158366Actual
21281169.272023-12-178368Actual
4199200.002022-08-168317Budget
8141175.002022-12-178364Actual
1336780.002023-04-168328Budget
5136100.002022-09-168346Budget
6775155.002022-11-168313Actual
4993100.002022-09-168316Budget
2692895.002024-06-158373Actual
14734194.002023-06-168315Actual
33018402.002024-11-158317Actual
962280.002023-01-148346Budget
12768100.002023-04-168365Budget
5089118.002022-09-168336Actual
11863100.002023-03-168346Budget
1583420.002023-07-178326Actual
9576100.002023-01-148336Budget
12188245.032023-03-168318Actual
2342914.592024-02-1483511Actual
2036622.042023-11-1683311Actual
2157314.592023-12-1783612Actual
32763282.002024-11-158365Actual
23142257.002024-02-148367Actual
21161178.002023-12-178367Actual
8830200.002022-12-178318Budget
5569100.002022-09-168368Budget
7755116.232022-11-168328Actual
1064350.002023-02-148326Budget
55240.002022-05-168326Budget
3635370.002025-02-148356Actual
37303301.002025-03-168315Actual
13543250.002023-05-168363Actual
28581554.122024-07-168318Actual
2207389.002024-01-148366Actual
28198264.002024-07-168315Actual
2540932.672024-04-1583311Actual
28431111.002024-07-168366Actual
840860.002022-12-178326Budget
35885162.662025-01-1483613Actual
2505134.002024-04-158356Actual
8457100.002022-12-178336Budget
167640.002022-06-168326Budget
32515344.002024-11-158313Actual
279529.002022-07-178326Actual
1078560.002023-02-148356Budget
781580.002022-11-168368Budget
2305095.002024-02-148366Actual
30208155.642024-08-1583613Actual
2432260.332024-03-1583111Actual
3405262.002024-12-168356Actual
1485436.002023-06-168326Actual
26209320.002024-05-158317Actual
23200285.932024-02-148318Actual
691233.002022-11-168373Actual
1901394.002023-10-168366Actual
27220106.002024-06-158346Actual
144089.272023-05-1683112Actual
1632613.532023-07-1783511Actual
205128.212023-11-1683112Actual
34496167.782024-12-1683611Actual
14053238.002023-05-168367Actual
1686628.002023-08-168326Actual
19717192.002023-11-168314Actual
1692072.002023-08-168346Actual
3906515.652025-04-1683511Actual
1588864.002023-07-178346Actual
2039349.702023-11-1683411Actual
13319200.002023-04-168318Budget
33052278.002024-11-158367Actual
29642383.002024-08-158317Actual
2144811.402023-12-1783511Actual
10739117.002023-02-148346Actual
1830614.592023-09-1683211Actual
18101158.002023-09-168367Actual
34674157.402024-12-1683113Actual
4386100.002022-08-168328Budget
25950202.002024-05-158365Actual
2890100.002022-07-178346Budget
1544416.722023-06-1683612Actual
8831231.392022-12-178318Actual
11062295.032023-02-148318Actual
33172257.152024-11-158368Actual
1223798.052023-03-168328Actual
8361153.002022-12-178316Actual
2546326.292024-04-1583511Actual
38601155.002025-04-168336Actual
26746227.572024-05-1583213Actual
2204043.002024-01-148356Actual
3750371.002025-03-168356Actual
6834103.002022-11-168363Actual
122390.002022-06-168363Budget
2237035.872024-01-1483211Actual
28233256.002024-07-168365Actual
1165142.002022-06-168313Actual
35096102.002025-01-148316Actual
2207158.662022-06-168368Actual
11437260.002023-03-168314Actual
17530.002022-05-168373Actual
7239100.002022-11-168316Budget
3443594.382024-12-1683411Actual
28106493.002024-07-168314Actual
7707226.842022-11-168318Actual
12706200.002023-04-168315Budget
1797736.002023-09-168356Actual
5648100.002022-10-168313Budget
6960220.002022-11-168314Actual
3438141.192024-12-1683211Actual
282165.002022-05-168364Actual
21247195.022023-12-178328Actual
7021200.002022-11-168364Budget
37947123.102025-03-1683611Actual
1488238.002022-06-168315Actual
2716647.002024-06-158326Actual
30861596.552024-09-158318Actual
458580.002022-09-168363Budget
19751116.002023-11-168364Actual
35003335.002025-01-148315Actual
2437735.872024-03-1583311Actual
895143.002022-05-168367Actual
24886147.002024-04-158365Actual
9478100.002023-01-148316Budget
3100940.122024-09-1583211Actual
795590.002022-12-178363Budget
1890139.002023-10-168326Actual
32014257.152024-10-158328Actual
35328296.002025-01-148367Actual
3803323.102025-03-1683212Actual
2497120.002024-04-158326Actual
616550.002022-10-168326Budget
2531100.002022-07-178364Budget
23228152.602024-02-148328Actual
14523296.002023-06-168313Actual
1395988.002023-05-168366Actual
504050.002022-09-168326Budget
1739280.552023-08-1683611Actual
20662221.002023-12-178363Actual
13177174.002023-04-168317Actual
38956160.342025-04-1683111Actual
11436200.002023-03-168314Budget
36974164.412025-02-1483113Actual
3800586.932025-03-1683112Actual
3673883.742025-02-1483411Actual
8611100.002022-12-178366Budget
27549179.492024-06-1583111Actual
35852167.922025-01-1483213Actual
24793104.002024-04-158364Actual
1111080.002023-02-148328Budget
24851143.002024-04-158315Actual
8879135.932022-12-178328Actual
1960190.002022-06-168317Actual
2004278.002023-11-168366Actual
34790375.002025-01-148313Actual
26990240.002024-06-158364Actual
5322169.002022-09-168317Actual
15749163.002023-07-178365Actual
6116107.002022-10-168316Actual
2530147.002022-07-178364Actual
10924200.002023-02-148317Budget
2561310.332024-04-1583612Actual
13819108.002023-05-168316Actual
4120137.002022-08-168366Actual
2656852.892024-05-1583611Actual
2045448.632023-11-1683611Actual
18781131.002023-10-168315Actual
10738100.002023-02-148346Budget
1838711.402023-09-1683511Actual
29139397.002024-08-158313Actual
3137138.002022-07-178367Actual
25141306.002024-04-158317Actual
25820270.002024-05-158314Actual
225155.012024-01-1483112Actual
3172439.002024-10-158326Actual
2549667.782024-04-1583611Actual
3118344.382024-09-1583212Actual
29910110.342024-08-1583311Actual
12767126.002023-04-168365Actual
8938105.632022-12-178368Actual
19844135.002023-11-168365Actual
34000144.002024-12-168336Actual
1523780.552023-06-1683111Actual
3790200.002022-08-168365Budget
3343224.162024-11-1583212Actual
37338248.002025-03-168365Actual
803232.002022-12-178373Actual
2508495.002024-04-158366Actual
30300242.002024-09-158363Actual
17430.002022-05-168373Budget
31752143.002024-10-158336Actual
5649113.002022-10-168313Actual
728763.002022-11-168326Actual

Generated 2025-06-15 08:09:33.862 UTC