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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-12-178315Budget
36797100.762025-02-1483611Actual
21126195.002023-12-178317Actual
37338248.002025-03-168365Actual
25698293.002024-05-158313Actual
1408154.002022-06-168364Actual
26871282.002024-06-158363Actual
28488445.002024-07-168317Actual
27604128.422024-06-1583311Actual
7568200.002022-11-168317Budget
855172.002022-12-178356Actual
28609226.842024-07-168328Actual
35038195.002025-01-148365Actual
12706200.002023-04-168315Budget
3558884.802025-01-1483411Actual
21161178.002023-12-178367Actual
29049232.842024-07-1683213Actual
1426313.532023-05-1683211Actual
1446613.532023-05-1683612Actual
4773200.002022-09-168364Budget
38125113.532025-03-1683113Actual
966942.002023-01-148356Actual
3520351.002025-01-148356Actual
34295219.272024-12-168368Actual
24639372.002024-04-158313Actual
11436200.002023-03-168314Budget
364172.002022-05-168315Actual
12847100.002023-04-168316Budget
1384628.002023-05-168326Actual
29855184.812024-08-1583111Actual
6834103.002022-11-168363Actual
3180460.002024-10-158356Actual
1336780.002023-04-168328Budget
37451120.002025-03-168336Actual
33138210.182024-11-158328Actual
887890.002022-12-178328Budget
7755116.232022-11-168328Actual
893780.002022-12-178368Budget
3402100.002022-08-168313Budget
2207389.002024-01-148366Actual
27048281.002024-06-158315Actual
2147151.082022-06-168328Actual
154118.212023-06-1683112Actual
2237035.872024-01-1483211Actual
2724650.002024-06-158356Actual
2538213.532024-04-1583211Actual
7100152.002022-11-168315Actual
24886147.002024-04-158365Actual
3573456.082025-01-1483212Actual
24111251.002024-03-158317Actual
7816108.662022-11-168368Actual
18689220.002023-10-168314Actual
2269787.002024-02-148373Actual
691233.002022-11-168373Actual
405960.002022-08-168356Budget
29082155.642024-07-1683613Actual
64984.002022-05-168346Actual
3783332.672025-03-1683211Actual
5321200.002022-09-168317Budget
2305095.002024-02-148366Actual
976200.002022-05-168318Budget
20192328.362023-11-168318Actual
2196031.002024-01-148326Actual
1176650.002023-03-168326Budget
55346.002022-05-168326Actual
1842148.632023-09-1683611Actual
1686628.002023-08-168326Actual
10738100.002023-02-148346Budget
8140200.002022-12-178364Budget
2142153.952023-12-1783411Actual
279440.002022-07-178326Budget
16125157.142023-07-178328Actual
11969100.002023-03-168366Budget
32458141.612024-10-1583613Actual
7706200.002022-11-168318Budget
2144811.402023-12-1783511Actual
33760376.002024-12-168314Actual
6038200.002022-10-168365Budget
10515146.002023-02-148365Actual
29022122.312024-07-1683113Actual
30571125.002024-09-158316Actual
5089118.002022-09-168336Actual
1251647.002023-04-168373Actual
18066268.002023-09-168317Actual
6116107.002022-10-168316Actual
2440453.952024-03-1583411Actual
11251158.002023-03-168313Actual
33551148.622024-11-1583213Actual
22284158.662024-01-148368Actual
28233256.002024-07-168365Actual
7489100.002022-11-168366Budget
3100940.122024-09-1583211Actual
3138100.002022-07-178367Budget
1591457.002023-07-178356Actual
19809163.002023-11-168315Actual
13099101.002023-04-168366Actual
2103958.002023-12-178356Actual
6446200.002022-10-168317Budget
17157126.842023-08-168328Actual
4445157.142022-08-168368Actual
4121100.002022-08-168366Budget
571183.002022-10-168363Actual
39304231.082025-04-1683213Actual
907786.002023-01-148363Actual
1621781.612023-07-1783111Actual
2648049.702024-05-1583311Actual
6774100.002022-11-168313Budget
2988341.192024-08-1583211Actual
33466170.982024-11-1583612Actual
1750816.722023-08-1683612Actual
34701171.432024-12-1683213Actual
35506146.512025-01-1483111Actual
15145143.512023-06-168328Actual
5975200.002022-10-168315Budget
2716647.002024-06-158326Actual
30981148.632024-09-1583111Actual
504151.002022-09-168326Actual
27811211.402024-06-1583612Actual
3067858.002024-09-158356Actual
1289442.002023-04-168326Actual
15536197.002023-07-178363Actual
1739280.552023-08-1683611Actual
8751200.002022-12-178367Budget
9400185.002023-01-148365Actual
3216200.002022-07-178318Budget
691330.002022-11-168373Budget
13630167.002023-05-168314Actual
1901394.002023-10-168366Actual
6214140.002022-10-168336Actual
9944200.002023-01-148318Budget
28701185.872024-07-1683111Actual
21664232.002024-01-148363Actual
23228152.602024-02-148328Actual
2549667.782024-04-1583611Actual
19070265.002023-10-168317Actual
1482792.002023-06-168316Actual
36564217.752025-02-148328Actual
31894371.002024-10-158317Actual
10844115.002023-02-148366Actual
9203253.002023-01-148314Actual
6117100.002022-10-168316Budget
34790375.002025-01-148313Actual
28198264.002024-07-168315Actual
754107.002022-05-168366Actual
3221536.932024-10-1583511Actual
18604202.002023-10-168363Actual
1186286.002023-03-168346Actual
2615066.002024-05-158366Actual
33640344.002024-12-168313Actual
23262155.632024-02-148368Actual
1960190.002022-06-168317Actual
2201475.002024-01-148346Actual
1624511.402023-07-1783211Actual
12564230.002023-04-168314Actual
1890139.002023-10-168326Actual
2000943.002023-11-168356Actual
30513241.002024-09-158365Actual
26836345.002024-06-158313Actual
5322169.002022-09-168317Actual
220890.002022-06-168368Budget
15501408.002023-07-178313Actual
3718290.002025-03-168373Actual
7567264.002022-11-168317Actual
2535486.932024-04-1583111Actual
35386466.242025-01-148318Actual
7099200.002022-11-168315Budget
32635493.002024-11-158314Actual
21783103.002024-01-148364Actual
1435051.822023-05-1683611Actual
7020162.002022-11-168364Actual
3216192.252024-10-1583311Actual
34825224.002025-01-148363Actual
30385393.002024-09-158314Actual
34353215.662024-12-1683111Actual
36246150.002025-02-148316Actual
2609200.002022-07-178315Budget
1662599.002023-08-168373Actual
728660.002022-11-168326Budget
14676114.002023-06-168364Actual
952751.002023-01-148326Actual
10379200.002023-02-148364Budget
38395235.002025-04-168364Actual
11719100.002023-03-168316Budget
33052278.002024-11-158367Actual
35123.002022-05-168313Actual
2872951.822024-07-1683211Actual
39157128.422025-04-1683112Actual
35976233.002025-02-148363Actual
2668200.002022-07-178365Budget
29445112.002024-08-158316Actual
1724970.972023-08-1683111Actual
35942308.002025-02-148313Actual
19717192.002023-11-168314Actual
26332231.392024-05-158328Actual
25234367.752024-04-158318Actual
2245784.802024-01-1483611Actual
255816.082024-04-1583212Actual
1027036.002023-02-148373Actual
6635100.002022-10-168328Budget
14769122.002023-06-168365Actual
17812167.002023-09-168365Actual
2172143.002024-01-148373Actual
6586266.242022-10-168318Actual
3868100.002022-08-168316Budget
23107225.002024-02-148317Actual
16746185.002023-08-168315Actual
23729224.002024-03-158314Actual
2839869.002024-07-168356Actual
13239177.002023-04-168367Actual
144089.272023-05-1683112Actual
31928311.002024-10-158367Actual
3290297.002024-11-158346Actual
36598219.272025-02-148368Actual
22818173.002024-02-148315Actual
1550200.002022-06-168365Budget
1064350.002023-02-148326Budget
8282200.002022-12-178365Budget
2334841.192024-02-1483211Actual
30803276.002024-09-158367Actual
4772178.002022-09-168364Actual
12944100.002023-04-168336Budget
1544416.722023-06-1683612Actual
803232.002022-12-178373Actual
12189200.002023-03-168318Budget
174506.082023-08-1683112Actual
122390.002022-06-168363Budget
38743397.002025-04-168317Actual
3005725.232024-08-1583212Actual
6696149.572022-10-168368Actual
346479.002022-08-168363Actual
3965100.002022-08-168336Budget
14882109.002023-06-168336Actual
363200.002022-05-168315Budget
25820270.002024-05-158314Actual
35885162.662025-01-1483613Actual
7336138.002022-11-168336Actual
35448257.152025-01-148368Actual
31097126.292024-09-1583611Actual
18929105.002023-10-168336Actual
2666115.652024-05-1583612Actual
1529233.742023-06-1683311Actual
2394218.002024-03-158326Actual
38183266.172025-03-1683613Actual
35414217.752025-01-148328Actual
4914200.002022-09-168365Budget
37001181.962025-02-1483213Actual
8752169.002022-12-178367Actual
28643214.722024-07-168368Actual
3408492.002024-12-168366Actual
25733213.002024-05-158363Actual
2893025.232024-07-1683212Actual
11577200.002023-03-168315Budget
293750.002022-07-178356Budget
1131180.002023-03-168363Budget
2844150.002022-07-178336Actual
11111143.512023-02-148328Actual
2543634.802024-04-1583411Actual
37887120.972025-03-1683411Actual
855250.002022-12-178356Budget
16781185.002023-08-168365Actual
2443112.462024-03-1583511Actual
29910110.342024-08-1583311Actual
32398139.852024-10-1583113Actual
1138921.002023-03-168373Actual
5570141.992022-09-168368Actual
12705215.002023-04-168315Actual
1390070.002023-05-168346Actual
39219211.402025-04-1683612Actual
31837102.002024-10-158366Actual
15749163.002023-07-178365Actual
3803323.102025-03-1683212Actual
33795242.002024-12-168364Actual
3035794.002024-09-158373Actual
39277122.312025-04-1683113Actual
205395.012023-11-1683212Actual
8611100.002022-12-178366Budget
2881022.042024-07-1683511Actual
25141306.002024-04-158317Actual
1164100.002022-06-168313Budget
6960220.002022-11-168314Actual
9263200.002023-01-148364Budget
31697124.002024-10-158316Actual
31302155.642024-09-1583213Actual
27750136.932024-06-1583112Actual
29735479.882024-08-158318Actual
2831834.002024-07-168326Actual
12767126.002023-04-168365Actual
23764167.002024-03-158364Actual
1797736.002023-09-168356Actual
1632613.532023-07-1783511Actual
26425101.822024-05-1583111Actual
24759220.002024-04-158314Actual
2955256.002024-08-158356Actual
10923197.002023-02-148317Actual
28964153.952024-07-1683612Actual
19957111.002023-11-168336Actual
601200.002022-05-168336Budget
2446584.802024-03-1583611Actual
5837278.002022-10-168314Actual
245502.892024-03-1583212Actual
2301767.002024-02-148356Actual
182044.002022-06-168356Actual
18723137.002023-10-168364Actual
458474.002022-09-168363Actual
28021254.002024-07-168363Actual
2148251.822023-12-1783611Actual
2890100.002022-07-178346Budget
15117384.422023-06-168318Actual
32876130.002024-11-158336Actual
27491211.692024-06-158368Actual
14557237.002023-06-168363Actual
33230185.872024-11-1583111Actual
37210471.002025-03-168314Actual
130030.002022-06-168373Budget
3800586.932025-03-1683112Actual
27081195.002024-06-158365Actual
2432260.332024-03-1583111Actual
2891101.002022-07-178346Actual
30889207.152024-09-158328Actual
32515344.002024-11-158313Actual
30029118.852024-08-1583112Actual
8141175.002022-12-178364Actual
1485436.002023-06-168326Actual
5569100.002022-09-168368Budget
12377100.002023-04-168313Budget
10318217.002023-02-148314Actual
10691100.002023-02-148336Budget
1733156.082023-08-1683411Actual
27692126.292024-06-1583611Actual
27631100.762024-06-1583411Actual
7239100.002022-11-168316Budget
9806200.002023-01-148317Budget
29937103.952024-08-1583411Actual
1078668.002023-02-148356Actual
9262196.002023-01-148364Actual
2727997.002024-06-158366Actual
11498169.002023-03-168364Actual
29387231.002024-08-158365Actual
1795156.002023-09-168346Actual
242535.002022-07-178373Actual
35767225.232025-01-1483612Actual
20627372.002023-12-178313Actual
1303860.002023-04-168356Budget
10458180.002023-02-148315Actual
3331272.042024-11-1583411Actual
1851216.722023-09-1683612Actual
2337545.442024-02-1483311Actual
1196893.002023-03-168366Actual
31639266.002024-10-158365Actual
8879135.932022-12-178328Actual
2045448.632023-11-1683611Actual
16653246.002023-08-168314Actual
16039230.002023-07-178367Actual
1019380.002023-02-148363Budget
22965103.002024-02-148336Actual
5461345.032022-09-168318Actual
13819108.002023-05-168316Actual
7021200.002022-11-168364Budget
22223295.032024-01-148318Actual
1423567.782023-05-1683111Actual
9399200.002023-01-148365Budget
1251730.002023-04-168373Budget
728763.002022-11-168326Actual
3343224.162024-11-1583212Actual
2019151.002022-06-168367Actual
94102.002022-05-168363Actual
17925125.002023-09-168336Actual
1836037.992023-09-1683411Actual
6213100.002022-10-168336Budget
15862115.002023-07-178336Actual
1588864.002023-07-178346Actual
2843200.002022-07-178336Budget
3118344.382024-09-1583212Actual
283100.002022-05-168364Budget
19105259.002023-10-168367Actual
3323155.632022-07-178368Actual
3014969.672024-08-1583113Actual
32106167.782024-10-1583111Actual
406057.002022-08-168356Actual
6508180.002022-10-168367Actual
255548.212024-04-1583112Actual
1998369.002023-11-168346Actual
1694646.002023-08-168356Actual
37593353.002025-03-168317Actual
346580.002022-08-168363Budget
14523296.002023-06-168313Actual
29642383.002024-08-158317Actual
1939228.422023-10-1683511Actual
2286100.002022-07-178313Budget
3137138.002022-07-178367Actual
423140.002022-05-168365Actual
972788.002023-01-148366Actual
2071950.002023-12-178373Actual
2355212.462024-02-1483612Actual
8219184.002022-12-178315Actual
24999121.002024-04-158336Actual
2667200.002022-07-178365Actual
1968994.002023-11-168373Actual
18187135.932023-09-168328Actual
755100.002022-05-168366Budget
2611748.002024-05-158356Actual
69655.002022-05-168356Actual
3556187.992025-01-1483311Actual
30420310.002024-09-158364Actual
2204043.002024-01-148356Actual
6634135.932022-10-168328Actual
12991100.002023-04-168346Budget
14175167.752023-05-168368Actual
3438141.192024-12-1683211Actual
9805223.002023-01-148317Actual
32821144.002024-11-158316Actual
17777135.002023-09-168315Actual
242430.002022-07-178373Budget
12188245.032023-03-168318Actual
13318288.972023-04-168318Actual
38778255.002025-04-168367Actual
6775155.002022-11-168313Actual
3443594.382024-12-1683411Actual
2020100.002022-06-168367Budget
38240375.002025-04-168313Actual
1959200.002022-06-168317Budget
37627303.002025-03-168367Actual
25176221.002024-04-158367Actual
2530147.002022-07-178364Actual
2342914.592024-02-1483511Actual
108490.002022-05-168368Budget
12297129.872023-03-168368Actual
11062295.032023-02-148318Actual
12298100.002023-03-168368Budget
2133962.462023-12-1783111Actual
55240.002022-05-168326Budget
11063200.002023-02-148318Budget
742950.002022-11-168356Budget
3603369.002025-02-148373Actual
13664153.002023-05-168364Actual
37860116.722025-03-1683311Actual
2093281.002023-12-178316Actual
30300242.002024-09-158363Actual
36386104.002025-02-148366Actual
1461444.002023-06-168373Actual
2473285.002022-07-178314Actual
33110425.332024-11-158318Actual
1838711.402023-09-1683511Actual
37477102.002025-03-168346Actual
3673883.742025-02-1483411Actual
167749.002022-06-168326Actual
18781131.002023-10-168315Actual
5382136.002022-09-168367Actual
37090436.002025-03-168313Actual
2473142.002024-04-158373Actual
2777827.362024-06-1583212Actual
1830614.592023-09-1683211Actual
144355.012023-05-1683212Actual
1190945.002023-03-168356Actual
39337213.542025-04-1683613Actual
3901173.102025-04-1683311Actual
34262281.392024-12-168328Actual
25296187.452024-04-158368Actual
6260100.002022-10-168346Budget
15714146.002023-07-178315Actual
1772100.002022-06-168346Budget
332490.002022-07-178368Budget
24231169.272024-03-158328Actual
24674223.002024-04-158363Actual
18220210.182023-09-168368Actual
31986478.362024-10-158318Actual
4446100.002022-08-168368Budget
16568211.002023-08-168363Actual
20987115.002023-12-178336Actual
23970117.002024-03-158336Actual
23822179.002024-03-158315Actual
20840177.002023-12-178315Actual
3966136.002022-08-168336Actual
34554110.342024-12-1683112Actual
3075200.002022-07-178317Budget
28581554.122024-07-168318Actual
31546240.002024-10-158364Actual
10924200.002023-02-148317Budget
11639189.002023-03-168365Actual
2399677.002024-03-158346Actual
7159200.002022-11-168365Budget
69550.002022-05-168356Budget
5649113.002022-10-168313Actual
1765741.002023-09-168373Actual
20747241.002023-12-178314Actual
3213482.682024-10-1583211Actual
5460200.002022-09-168318Budget
30091173.102024-08-1583612Actual
2645343.312024-05-1583211Actual
3325869.912024-11-1583211Actual
27929243.362024-06-1583613Actual
2546326.292024-04-1583511Actual
25950202.002024-05-158365Actual
28106493.002024-07-168314Actual
33346113.532024-11-1583611Actual
2340252.892024-02-1483411Actual
2101379.002023-12-178346Actual
907690.002023-01-148363Budget
15807100.002023-07-178316Actual
20874181.002023-12-178365Actual
1933822.042023-10-1683311Actual
12109138.002023-03-168367Actual
12110200.002023-03-168367Budget
5090100.002022-09-168336Budget
2437735.872024-03-1583311Actual
35293356.002025-01-148317Actual
1692072.002023-08-168346Actual
293859.002022-07-178356Actual
10457200.002023-02-148315Budget
2242453.952024-01-1483411Actual
16839111.002023-08-168316Actual
1078560.002023-02-148356Budget
5896200.002022-10-168364Budget
23857163.002024-03-158365Actual
11250100.002023-03-168313Budget
195106.082023-10-1683212Actual
1493455.002023-06-168356Actual
13366146.542023-04-168328Actual
20220178.362023-11-168328Actual
26365222.302024-05-158368Actual
3750371.002025-03-168356Actual
18816185.002023-10-168365Actual
7160157.002022-11-168365Actual
34674157.402024-12-1683113Actual
12846109.002023-04-168316Actual
9341163.002023-01-148315Actual
14018197.002023-05-168317Actual
21247195.022023-12-178328Actual
9575138.002023-01-148336Actual
354240.002022-08-168373Budget
15656141.002023-07-178364Actual
9865139.002023-01-148367Actual
33583238.102024-11-1583613Actual
2099260.182022-06-168318Actual
37033157.402025-02-1483613Actual
1019289.002023-02-148363Actual
19598334.002023-11-168313Actual
24145188.002024-03-158367Actual
16159234.422023-07-178368Actual
27549179.492024-06-1583111Actual
2653411.402024-05-1583511Actual
33675205.002024-12-168363Actual
38275211.002025-04-168363Actual
1176768.002023-03-168326Actual
3731200.002022-08-168315Budget
31426215.002024-10-158363Actual
781580.002022-11-168368Budget
10054164.722023-01-148368Actual
3685596.512025-02-1483112Actual
38360450.002025-04-168314Actual
36478290.002025-02-148367Actual
4339219.272022-08-168318Actual
840955.002022-12-178326Actual
20099258.002023-11-168317Actual
30478264.002024-09-158315Actual
3458243.312024-12-1683212Actual
32048254.122024-10-158368Actual
12626182.002023-04-168364Actual
967050.002023-01-148356Budget
37125292.002025-03-168363Actual
16894106.002023-08-168336Actual
4851200.002022-09-168315Budget
5381200.002022-09-168367Budget
3918556.082025-04-1683212Actual
10132100.002023-02-148313Budget
2837290.002024-07-168346Actual
9479140.002023-01-148316Actual
1111080.002023-02-148328Budget
225155.012024-01-1483112Actual
836178.002022-05-168317Actual
38152141.612025-03-1683213Actual
32248101.822024-10-1583611Actual
2033925.232023-11-1683211Actual
977273.812022-05-168318Actual
2603721.002024-05-158326Actual
20662221.002023-12-178363Actual
10595120.002023-02-148316Actual
4386100.002022-08-168328Budget
12376124.002023-04-168313Actual
962377.002023-01-148346Actual
896100.002022-05-168367Budget
636779.002022-10-168366Actual
8281140.002022-12-178365Actual
11171100.002023-02-148368Budget
23915113.002024-03-158316Actual
571080.002022-10-168363Budget
2997100.002022-07-178366Budget
234674.002022-07-178363Actual
22251148.052024-01-148328Actual
2747110.002022-07-178316Actual
2299160.002024-02-148346Actual
9590.002022-05-168363Budget
38864179.872025-04-168328Actual
17530.002022-05-168373Actual
36095284.002025-02-148364Actual
4387178.362022-08-168328Actual
29352293.002024-08-158315Actual
26990240.002024-06-158364Actual
26244248.002024-05-158367Actual
8080200.002022-12-178314Budget
683590.002022-11-168363Budget
5508160.182022-09-168328Actual
37685454.122025-03-168318Actual
30176181.962024-08-1583213Actual
1409100.002022-06-168364Budget
27986398.002024-07-168313Actual
7335100.002022-11-168336Budget
30265417.002024-09-158313Actual
18159288.972023-09-168318Actual
7238136.002022-11-168316Actual
2786978.452024-06-1583113Actual
164455.012023-07-1783212Actual
2193376.002024-01-148316Actual
952660.002023-01-148326Budget
8361153.002022-12-178316Actual
504050.002022-09-168326Budget
1243880.002023-04-168363Budget
1131089.002023-03-168363Actual
24203310.182024-03-158318Actual
2458212.462024-03-1583612Actual
2402264.002024-03-158356Actual
34000144.002024-12-168336Actual
11578204.002023-03-168315Actual
6261114.002022-10-168346Actual
3668466.722025-02-1483211Actual
458580.002022-09-168363Budget
32306124.172024-10-1583112Actual
1594778.002023-07-178366Actual
3512345.002025-01-148326Actual
5243112.002022-09-168366Actual
7627191.002022-11-168367Actual
29797261.692024-08-158368Actual
22640202.002024-02-148363Actual
2875687.992024-07-1683311Actual
20134160.002023-11-168367Actual
5136100.002022-09-168346Budget
26065100.002024-05-158336Actual
21281169.272023-12-178368Actual
167640.002022-06-168326Budget
164189.272023-07-1783112Actual
3791417.782025-03-1683511Actual
35003335.002025-01-148315Actual
19163437.452023-10-168318Actual
33018402.002024-11-158317Actual
30768358.002024-09-158317Actual
15621183.002023-07-178314Actual
222200.002022-05-168314Budget
2036622.042023-11-1683311Actual
9202200.002023-01-148314Budget
10319200.002023-02-148314Budget
29763213.212024-08-158328Actual
1895555.002023-10-168346Actual
5976206.002022-10-168315Actual
31511423.002024-10-158314Actual
3857360.002025-04-168326Actual
1005380.002023-01-148368Budget
10984200.002023-02-148367Budget
11815100.002023-03-168336Budget
6961200.002022-11-168314Budget
34234466.242024-12-168318Actual
36443414.002025-02-148317Actual
2139456.082023-12-1783311Actual
234790.002022-07-178363Budget
4012100.002022-08-168346Budget
748886.002022-11-168366Actual
2757760.332024-06-1583211Actual
3402694.002024-12-168346Actual
1866147.002023-10-168373Actual
2332063.532024-02-1483111Actual
1942567.782023-10-1683611Actual
6695100.002022-10-168368Budget
2662714.592024-05-1583112Actual
1549132.002022-06-168365Actual
850479.002022-12-178346Actual
31334159.152024-09-1583613Actual
37947123.102025-03-1683611Actual
3688324.162025-02-1483212Actual
35151132.002025-01-148336Actual
17719137.002023-09-168364Actual
13177174.002023-04-168317Actual
3590280.002022-08-168314Budget
29259385.002024-08-158314Actual
2057015.652023-11-1683612Actual
34496167.782024-12-1683611Actual
1887474.002023-10-168316Actual
3403132.002022-08-168313Actual
37747296.542025-03-168368Actual
245239.272024-03-1583112Actual
23142257.002024-02-148367Actual
738280.002022-11-168346Budget
1526513.532023-06-1683211Actual
31752143.002024-10-158336Actual
2239746.502024-01-1483311Actual
3869129.002022-08-168316Actual
7707226.842022-11-168318Actual
391764.002022-08-168326Actual
10983178.002023-02-148367Actual
2494476.002024-04-158316Actual
38898237.452025-04-168368Actual
4524100.002022-09-168313Budget
1392651.002023-05-168356Actual
775490.002022-11-168328Budget
214690.002022-06-168328Budget
12565200.002023-04-168314Budget
38601155.002025-04-168336Actual
35096102.002025-01-148316Actual
20253222.302023-11-168368Actual
8360100.002022-12-178316Budget
4199200.002022-08-168317Budget
2650746.502024-05-1583411Actual
19844135.002023-11-168365Actual
1349217.002022-06-168314Actual
3591245.002022-08-168314Actual
33853252.002024-12-168315Actual
1628100.002022-06-168316Budget
3632790.002025-02-148346Actual
1629948.632023-07-1783411Actual
3106396.512024-09-1583411Actual
12048187.002023-03-168317Actual
23644182.002024-03-158363Actual
915530.002023-01-148373Budget
999290.002023-01-148328Budget
9866200.002023-01-148367Budget
1627236.932023-07-1783311Actual
648100.002022-05-168346Budget
391650.002022-08-168326Budget
504100.002022-05-168316Budget
3446234.802024-12-1683511Actual
895143.002022-05-168367Actual
840860.002022-12-178326Budget
3517780.002025-01-148346Actual
27220106.002024-06-158346Actual
13178200.002023-04-168317Budget
10133121.002023-02-148313Actual
2291089.002024-02-148316Actual
36061480.002025-02-148314Actual
33945133.002024-12-168316Actual
25855187.002024-05-158364Actual
22165225.002024-01-148367Actual
630751.002022-10-168356Actual
177398.002022-06-168346Actual
3561518.842025-01-1483511Actual
32763282.002024-11-158365Actual
13427100.002023-04-168368Budget
1165142.002022-06-168313Actual
1629111.002022-06-168316Actual
22760121.002024-02-148364Actual
3148387.002024-10-158373Actual
25262179.872024-04-158328Actual
36974164.412025-02-1483113Actual
3292850.002024-11-158356Actual
1833337.992023-09-1683311Actual
2106996.002023-12-178366Actual
518360.002022-09-168356Budget
36301144.002025-02-148336Actual
31155128.422024-09-1583112Actual
2405467.002024-03-158366Actual
3076248.002022-07-178317Actual
26304542.002024-05-158318Actual
33524134.592024-11-1583113Actual
11437260.002023-03-168314Actual
4200158.002022-08-168317Actual
2435026.292024-03-1583211Actual
27139104.002024-06-158316Actual
16688124.002023-08-168364Actual
10845100.002023-02-148366Budget
2234281.612024-01-1483111Actual
1847911.402023-09-1683112Actual
6037164.002022-10-168365Actual
2004278.002023-11-168366Actual
1559360.002023-07-178373Actual
2561310.332024-04-1583612Actual
1647610.332023-07-1783612Actual
30861596.552024-09-158318Actual
8458140.002022-12-178336Actual
1531950.762023-06-1683411Actual
11863100.002023-03-168346Budget
38546106.002025-04-168316Actual
4260200.002022-08-168367Budget
12943128.002023-04-168336Actual
803330.002022-12-178373Budget
4852209.002022-09-168315Actual
37713304.122025-03-168328Actual
36153313.002025-02-148315Actual
19632220.002023-11-168363Actual
616453.002022-10-168326Actual
2472200.002022-07-178314Budget
3177881.002024-10-158346Actual
3652157.002022-08-168364Actual
181950.002022-06-168356Budget
29677273.002024-08-158367Actual
2579267.002024-05-158373Actual
23609331.002024-03-158313Actual
1583420.002023-07-178326Actual
1360291.002023-05-168373Actual
2287139.002022-07-178313Actual
1954111.402023-10-1683612Actual
1025134.422022-05-168328Actual
37396116.002025-03-168316Actual
1730435.872023-08-1683311Actual
578840.002022-10-168373Budget
2042028.422023-11-1683511Actual
1289550.002023-04-168326Budget
3071190.002024-09-158366Actual
2746100.002022-07-178316Budget
3789206.002022-08-168365Actual
4259167.002022-08-168367Actual
1827867.782023-09-1683111Actual
2947238.002024-08-158326Actual
466240.002022-09-168373Budget
17191182.902023-08-168368Actual
20782145.002023-12-178364Actual
17685175.002023-09-168314Actual
19751116.002023-11-168364Actual
13098100.002023-04-168366Budget
2610200.002022-07-178315Actual
8610112.002022-12-178366Actual
10516100.002023-02-148365Budget
38836470.792025-04-168318Actual
1496779.002023-06-168366Actual
35648115.652025-01-1483611Actual
2346266.722024-02-1483611Actual
32728293.002024-11-158315Actual
1431735.872023-05-1683411Actual
205128.212023-11-1683112Actual
9017127.002023-01-148313Actual
39038127.362025-04-1683411Actual
1243976.002023-04-168363Actual
2207158.662022-06-168368Actual
35706134.802025-01-1483112Actual
10739117.002023-02-148346Actual
7894100.002022-12-178313Budget
3553479.482025-01-1483211Actual
4525113.002022-09-168313Actual
4710280.002022-09-168314Budget
12990112.002023-04-168346Actual
1697998.002023-08-168366Actual
1992936.002023-11-168326Actual
32425224.062024-10-1583213Actual
31036117.782024-09-1583311Actual
7895114.002022-12-178313Actual
14642209.002023-06-168314Actual
32550209.002024-11-158363Actual
513765.002022-09-168346Actual
8938105.632022-12-178368Actual
21749196.002024-01-148314Actual
326490.002022-07-178328Budget
13543250.002023-05-168363Actual
32188108.212024-10-1583411Actual
16097342.002023-07-178318Actual
3065271.002024-09-158346Actual
4338200.002022-08-168318Budget
36916151.832025-02-1483612Actual
35236101.002025-01-148366Actual
850580.002022-12-178346Budget
3790200.002022-08-168365Budget
518464.002022-09-168356Actual
27336332.002024-06-158317Actual
3059860.002024-09-158326Actual
3635370.002025-02-148356Actual
11816137.002023-03-168336Actual
3676543.312025-02-1483511Actual
8690200.002022-12-178317Budget
34910451.002025-01-148314Actual
4913165.002022-09-168365Actual
34100.002022-05-168313Budget
1487200.002022-06-168315Budget
29294222.002024-08-158364Actual
34616197.572024-12-1683612Actual
1395988.002023-05-168366Actual
9016100.002023-01-148313Budget
3906515.652025-04-1683511Actual
27429429.882024-06-158318Actual
35328296.002025-01-148367Actual
1488238.002022-06-168315Actual
37303301.002025-03-168315Actual
37245317.002025-03-168364Actual
14053238.002023-05-168367Actual
3742339.002025-03-168326Actual
38067225.232025-03-1683612Actual
2505134.002024-04-158356Actual
3265114.722022-07-178328Actual
738393.002022-11-168346Actual
795590.002022-12-178363Budget
1523780.552023-06-1683111Actual
1027130.002023-02-148373Budget
12047200.002023-03-168317Budget
24264234.422024-03-158368Actual
29174217.002024-08-158363Actual
282165.002022-05-168364Actual
38488293.002025-04-168365Actual
1727726.292023-08-1683211Actual
21841194.002024-01-148315Actual
2671974.942024-05-1583113Actual
2095930.002023-12-178326Actual
30208155.642024-08-1583613Actual
21875125.002024-01-148365Actual
29971116.722024-08-1583611Actual
1303777.002023-04-168356Actual
28902126.292024-07-1683112Actual
8081256.002022-12-178314Actual
8457100.002022-12-178336Budget
1936540.122023-10-1683411Actual
1990295.002023-11-168316Actual
2502566.002024-04-158346Actual
5836280.002022-10-168314Budget
34176222.002024-12-168367Actual
27371266.002024-06-158367Actual
22852131.002024-02-148365Actual
39099147.572025-04-1683611Actual
578942.002022-10-168373Actual
2031186.932023-11-1683111Actual
8831231.392022-12-178318Actual
2601062.002024-05-158316Actual
26779162.662024-05-1583613Actual
33172257.152024-11-158368Actual
1490864.002023-06-168346Actual
31391402.002024-10-158313Actual
27457317.752024-06-158328Actual
38453253.002025-04-168315Actual
23200285.932024-02-148318Actual
14734194.002023-06-168315Actual
1223798.052023-03-168328Actual
17600237.002023-09-168363Actual
1800983.002023-09-168366Actual
102490.002022-05-168328Budget
34141387.002024-12-168317Actual
3627336.002025-02-148326Actual
18101158.002023-09-168367Actual
1636043.312023-07-1783611Actual
26956372.002024-06-158314Actual
2039349.702023-11-1683411Actual
1726150.002022-06-168336Actual
6445264.002022-10-168317Actual
21988122.002024-01-148336Actual
19191190.482023-10-168328Actual
34733141.612024-12-1683613Actual
10692141.002023-02-148336Actual
3397240.002024-12-168326Actual
3653200.002022-08-168364Budget
2996130.002022-07-178366Actual
12768100.002023-04-168365Budget
1931114.592023-10-1683211Actual
2765844.382024-06-1583511Actual
17036237.002023-08-168317Actual
795490.002022-12-178363Actual
1429051.822023-05-1683311Actual
3284834.002024-11-158326Actual
17565397.002023-09-168313Actual
9576100.002023-01-148336Budget
1222102.002022-06-168363Actual
15059227.002023-06-168367Actual
11172149.572023-02-148368Actual
130121.002022-06-168373Actual
6587200.002022-10-168318Budget
2531100.002022-07-178364Budget
3898473.102025-04-1683211Actual
17870113.002023-09-168316Actual
18569419.002023-10-168313Actual
4711240.002022-09-168314Actual
1191060.002023-03-168356Budget
223217.002022-05-168314Actual
32670298.002024-11-158364Actual
2157314.592023-12-1783612Actual
27194150.002024-06-158336Actual
602130.002022-05-168336Actual
5242100.002022-09-168366Budget
2656852.892024-05-1583611Actual
2692895.002024-06-158373Actual
3373276.002024-12-168373Actual
915424.002023-01-148373Actual
3488294.002025-01-148373Actual
34945290.002025-01-148364Actual
15179166.242023-06-168368Actual
5648100.002022-10-168313Budget
4013101.002022-08-168346Actual
11499200.002023-03-168364Budget
19225157.142023-10-168368Actual
24793104.002024-04-158364Actual
13508341.002023-05-168313Actual
21630312.002024-01-148313Actual
3328576.292024-11-1583311Actual
2540932.672024-04-1583311Actual
2609156.002024-05-158346Actual
32014257.152024-10-158328Actual
2923196.002024-08-158373Actual
835200.002022-05-168317Budget
11640100.002023-03-168365Budget
1083126.842022-05-168368Actual
279529.002022-07-178326Actual
1789732.002023-09-168326Actual
28346163.002024-07-168336Actual
194835.012023-10-1683112Actual
2098200.002022-06-168318Budget
32340168.852024-10-1583612Actual
26209320.002024-05-158317Actual
29500153.002024-08-158336Actual
28431111.002024-07-168366Actual
9478100.002023-01-148316Budget
4120137.002022-08-168366Actual

Generated 2025-06-15 08:20:55.996 UTC