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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-06-188328Budget
32188108.212024-10-1783411Actual
3965100.002022-08-188336Budget
354240.002022-08-188373Budget
1064246.002023-02-168326Actual
28488445.002024-07-188317Actual
3005725.232024-08-1783212Actual
2254817.782024-01-1683612Actual
1550200.002022-06-188365Budget
11172149.572023-02-168368Actual
15536197.002023-07-198363Actual
4710280.002022-09-188314Budget
31426215.002024-10-178363Actual
2494476.002024-04-178316Actual
7021200.002022-11-188364Budget
38453253.002025-04-188315Actual
34701171.432024-12-1883213Actual
35293356.002025-01-168317Actual
5322169.002022-09-188317Actual
11499200.002023-03-188364Budget
2019151.002022-06-188367Actual
30889207.152024-09-178328Actual
3898473.102025-04-1883211Actual
896100.002022-05-188367Budget
14642209.002023-06-188314Actual
3059860.002024-09-178326Actual
601200.002022-05-188336Budget
17812167.002023-09-188365Actual
33583238.102024-11-1783613Actual
38864179.872025-04-188328Actual
12377100.002023-04-188313Budget
855250.002022-12-198356Budget
28198264.002024-07-188315Actual
26304542.002024-05-178318Actual
2101379.002023-12-198346Actual
31837102.002024-10-178366Actual
14175167.752023-05-188368Actual
2609156.002024-05-178346Actual
30420310.002024-09-178364Actual
37536118.002025-03-188366Actual
4772178.002022-09-188364Actual
29022122.312024-07-1883113Actual
20099258.002023-11-188317Actual
164189.272023-07-1983112Actual
1739280.552023-08-1883611Actual
28701185.872024-07-1883111Actual
1243976.002023-04-188363Actual
999290.002023-01-168328Budget
19598334.002023-11-188313Actual
1186286.002023-03-188346Actual
17925125.002023-09-188336Actual
13508341.002023-05-188313Actual
2057015.652023-11-1883612Actual
2671974.942024-05-1783113Actual
36536551.092025-02-168318Actual
2952688.002024-08-178346Actual
952660.002023-01-168326Budget
21664232.002024-01-168363Actual
1196893.002023-03-188366Actual
144355.012023-05-1883212Actual
27081195.002024-06-178365Actual
31302155.642024-09-1783213Actual
26779162.662024-05-1783613Actual
977273.812022-05-188318Actual
8220200.002022-12-198315Budget
11111143.512023-02-168328Actual
12564230.002023-04-188314Actual
1954111.402023-10-1883612Actual
7755116.232022-11-188328Actual
2667200.002022-07-198365Actual
346479.002022-08-188363Actual
2144811.402023-12-1983511Actual
33466170.982024-11-1783612Actual
30265417.002024-09-178313Actual
14734194.002023-06-188315Actual
31217188.002024-09-1783612Actual
3591245.002022-08-188314Actual
282165.002022-05-188364Actual
1408154.002022-06-188364Actual
2837290.002024-07-188346Actual
1429051.822023-05-1883311Actual
424200.002022-05-188365Budget
31639266.002024-10-178365Actual
2157314.592023-12-1983612Actual
205128.212023-11-1883112Actual
16839111.002023-08-188316Actual
7336138.002022-11-188336Actual
10692141.002023-02-168336Actual
26244248.002024-05-178367Actual
1959200.002022-06-188317Budget
32248101.822024-10-1783611Actual
3213482.682024-10-1783211Actual
29763213.212024-08-178328Actual
12188245.032023-03-188318Actual
36656202.892025-02-1683111Actual
364172.002022-05-188315Actual
20987115.002023-12-198336Actual
29082155.642024-07-1883613Actual
11498169.002023-03-188364Actual
1426313.532023-05-1883211Actual
38360450.002025-04-188314Actual
28291135.002024-07-188316Actual
22760121.002024-02-168364Actual
22165225.002024-01-168367Actual
2020100.002022-06-188367Budget
1461444.002023-06-188373Actual
1591457.002023-07-198356Actual
3800586.932025-03-1883112Actual
29387231.002024-08-178365Actual
33138210.182024-11-178328Actual
33230185.872024-11-1783111Actual
34000144.002024-12-188336Actual
1992936.002023-11-188326Actual
630860.002022-10-188356Budget
34945290.002025-01-168364Actual
9203253.002023-01-168314Actual
3488294.002025-01-168373Actual
36061480.002025-02-168314Actual
2004278.002023-11-188366Actual
840860.002022-12-198326Budget
13428191.992023-04-188368Actual
5382136.002022-09-188367Actual
2508495.002024-04-178366Actual
5090100.002022-09-188336Budget
7335100.002022-11-188336Budget
32306124.172024-10-1783112Actual
15117384.422023-06-188318Actual
11251158.002023-03-188313Actual
1662599.002023-08-188373Actual
24793104.002024-04-178364Actual
2204043.002024-01-168356Actual
1887474.002023-10-188316Actual
3865375.002025-04-188356Actual
16746185.002023-08-188315Actual
12110200.002023-03-188367Budget
15621183.002023-07-198314Actual
738393.002022-11-188346Actual
1624511.402023-07-1983211Actual
28140242.002024-07-188364Actual
2530147.002022-07-198364Actual
20627372.002023-12-198313Actual
25141306.002024-04-178317Actual
122390.002022-06-188363Budget
11063200.002023-02-168318Budget
13099101.002023-04-188366Actual
2757760.332024-06-1783211Actual
6507200.002022-10-188367Budget
34295219.272024-12-188368Actual
2443112.462024-03-1783511Actual
13366146.542023-04-188328Actual
18689220.002023-10-188314Actual
37860116.722025-03-1883311Actual
1535377.362023-06-1883611Actual
2299160.002024-02-168346Actual
3653200.002022-08-188364Budget
28964153.952024-07-1883612Actual
1111080.002023-02-168328Budget
1019380.002023-02-168363Budget
24999121.002024-04-178336Actual
13543250.002023-05-188363Actual
27929243.362024-06-1783613Actual
38275211.002025-04-188363Actual
24674223.002024-04-178363Actual
1629111.002022-06-188316Actual
2239746.502024-01-1683311Actual
30923313.212024-09-178368Actual
29139397.002024-08-178313Actual
3331272.042024-11-1783411Actual
10379200.002023-02-168364Budget
20747241.002023-12-198314Actual
10923197.002023-02-168317Actual
10516100.002023-02-168365Budget
37685454.122025-03-188318Actual
962280.002023-01-168346Budget
6960220.002022-11-188314Actual
36153313.002025-02-168315Actual
19225157.142023-10-188368Actual
738280.002022-11-188346Budget
255548.212024-04-1783112Actual
7895114.002022-12-198313Actual
1027130.002023-02-168373Budget
2142153.952023-12-1983411Actual
742950.002022-11-188356Budget
5509100.002022-09-188328Budget
33675205.002024-12-188363Actual
33346113.532024-11-1783611Actual
16894106.002023-08-188336Actual
4711240.002022-09-188314Actual
3632790.002025-02-168346Actual
39277122.312025-04-1883113Actual
803330.002022-12-198373Budget
13178200.002023-04-188317Budget
1078560.002023-02-168356Budget
4012100.002022-08-188346Budget
293859.002022-07-198356Actual
31334159.152024-09-1783613Actual
27549179.492024-06-1783111Actual
1559360.002023-07-198373Actual
32106167.782024-10-1783111Actual
182044.002022-06-188356Actual
10924200.002023-02-168317Budget
2650746.502024-05-1783411Actual
7020162.002022-11-188364Actual
4524100.002022-09-188313Budget
5461345.032022-09-188318Actual
38601155.002025-04-188336Actual
9342200.002023-01-168315Budget
20782145.002023-12-198364Actual
9575138.002023-01-168336Actual
24264234.422024-03-178368Actual
33110425.332024-11-178318Actual
1931114.592023-10-1883211Actual
11577200.002023-03-188315Budget
11062295.032023-02-168318Actual
2402264.002024-03-178356Actual
8752169.002022-12-198367Actual
10515146.002023-02-168365Actual
31391402.002024-10-178313Actual
5649113.002022-10-188313Actual
33018402.002024-11-178317Actual
2656852.892024-05-1783611Actual
4445157.142022-08-188368Actual
6774100.002022-11-188313Budget
3783332.672025-03-1883211Actual
39157128.422025-04-1883112Actual
27194150.002024-06-178336Actual
1482792.002023-06-188316Actual
332490.002022-07-198368Budget
29445112.002024-08-178316Actual
2843200.002022-07-198336Budget
28106493.002024-07-188314Actual
3790200.002022-08-188365Budget
1435051.822023-05-1883611Actual
13724203.002023-05-188315Actual
24145188.002024-03-178367Actual
38778255.002025-04-188367Actual
23107225.002024-02-168317Actual
220890.002022-06-188368Budget
15145143.512023-06-188328Actual
32763282.002024-11-178365Actual
25176221.002024-04-178367Actual
3869129.002022-08-188316Actual
12109138.002023-03-188367Actual
1544416.722023-06-1883612Actual
17129314.722023-08-188318Actual
2531100.002022-07-198364Budget
1621781.612023-07-1983111Actual
14053238.002023-05-188367Actual
915424.002023-01-168373Actual
5242100.002022-09-188366Budget
2996130.002022-07-198366Actual
3901173.102025-04-1883311Actual
37451120.002025-03-188336Actual
2653411.402024-05-1783511Actual
3265114.722022-07-198328Actual
7567264.002022-11-188317Actual
1881100.002022-06-188366Budget
17565397.002023-09-188313Actual
2033925.232023-11-1883211Actual
2473142.002024-04-178373Actual
19844135.002023-11-188365Actual
2332063.532024-02-1683111Actual
2435026.292024-03-1783211Actual
37338248.002025-03-188365Actual
16125157.142023-07-198328Actual
406057.002022-08-188356Actual
23200285.932024-02-168318Actual
2432260.332024-03-1783111Actual
1223680.002023-03-188328Budget
30768358.002024-09-178317Actual
3138100.002022-07-198367Budget
2955256.002024-08-178356Actual
16688124.002023-08-188364Actual
7099200.002022-11-188315Budget
27896234.592024-06-1783213Actual
12189200.002023-03-188318Budget
3446234.802024-12-1883511Actual
2106996.002023-12-198366Actual
174776.082023-08-1883212Actual
3685596.512025-02-1683112Actual
34616197.572024-12-1883612Actual
26836345.002024-06-178313Actual
4259167.002022-08-188367Actual
602130.002022-05-188336Actual
26332231.392024-05-178328Actual
1800983.002023-09-188366Actual
2878396.512024-07-1883411Actual
19751116.002023-11-188364Actual
3732167.002022-08-188315Actual
37090436.002025-03-188313Actual
9400185.002023-01-168365Actual
37245317.002025-03-188364Actual
1131089.002023-03-188363Actual
205395.012023-11-1883212Actual
6961200.002022-11-188314Budget
30091173.102024-08-1783612Actual
35706134.802025-01-1683112Actual
94102.002022-05-188363Actual
7100152.002022-11-188315Actual
17870113.002023-09-188316Actual
28523247.002024-07-188367Actual
32961129.002024-11-178366Actual
194835.012023-10-1883112Actual
5136100.002022-09-188346Budget
1222102.002022-06-188363Actual
4525113.002022-09-188313Actual
1176768.002023-03-188326Actual
27604128.422024-06-1783311Actual
10738100.002023-02-168346Budget
1384628.002023-05-188326Actual
1395988.002023-05-188366Actual
26425101.822024-05-1783111Actual
1526513.532023-06-1883211Actual
25296187.452024-04-178368Actual
6834103.002022-11-188363Actual
14523296.002023-06-188313Actual
10595120.002023-02-168316Actual
4993100.002022-09-188316Budget
2340252.892024-02-1683411Actual
1243880.002023-04-188363Budget
1588864.002023-07-198346Actual
578840.002022-10-188373Budget
11640100.002023-03-188365Budget
3918556.082025-04-1883212Actual
4121100.002022-08-188366Budget
3443594.382024-12-1883411Actual
12048187.002023-03-188317Actual
234790.002022-07-198363Budget
9806200.002023-01-168317Budget
25950202.002024-05-178365Actual
33172257.152024-11-178368Actual
32398139.852024-10-1783113Actual
3668466.722025-02-1683211Actual
38240375.002025-04-188313Actual
37593353.002025-03-188317Actual
3590280.002022-08-188314Budget
2437735.872024-03-1783311Actual
8831231.392022-12-198318Actual
8141175.002022-12-198364Actual
35448257.152025-01-168368Actual
38686117.002025-04-188366Actual
17430.002022-05-188373Budget
33853252.002024-12-188315Actual
18101158.002023-09-188367Actual
8458140.002022-12-198336Actual
781580.002022-11-188368Budget
3833264.002025-04-188373Actual
1730435.872023-08-1883311Actual
16781185.002023-08-188365Actual
13239177.002023-04-188367Actual
25915234.002024-05-178315Actual
164455.012023-07-1983212Actual
18723137.002023-10-188364Actual
648100.002022-05-188346Budget
6260100.002022-10-188346Budget
1488238.002022-06-188315Actual
2242453.952024-01-1683411Actual
19105259.002023-10-188367Actual
19957111.002023-11-188336Actual
1176650.002023-03-188326Budget
34733141.612024-12-1883613Actual
840955.002022-12-198326Actual
26365222.302024-05-178368Actual
1629948.632023-07-1983411Actual
1697998.002023-08-188366Actual
1027036.002023-02-168373Actual
12298100.002023-03-188368Budget
8080200.002022-12-198314Budget
15807100.002023-07-198316Actual
29971116.722024-08-1783611Actual
29677273.002024-08-178367Actual
2095930.002023-12-198326Actual
578942.002022-10-188373Actual
27986398.002024-07-188313Actual
6037164.002022-10-188365Actual
9341163.002023-01-168315Actual
2352010.332024-02-1683112Actual
22852131.002024-02-168365Actual
7159200.002022-11-188365Budget
2342914.592024-02-1683511Actual
7160157.002022-11-188365Actual
28844100.762024-07-1883611Actual
33640344.002024-12-188313Actual
11719100.002023-03-188316Budget
9576100.002023-01-168336Budget
22284158.662024-01-168368Actual
3966136.002022-08-188336Actual
242430.002022-07-198373Budget
37805136.932025-03-1883111Actual
2724650.002024-06-178356Actual
1827867.782023-09-1883111Actual
9262196.002023-01-168364Actual
32876130.002024-11-178336Actual
2370142.002024-03-178373Actual
11969100.002023-03-188366Budget
32515344.002024-11-178313Actual
1789732.002023-09-188326Actual
21749196.002024-01-168314Actual
13759117.002023-05-188365Actual
775490.002022-11-188328Budget
8282200.002022-12-198365Budget
10594100.002023-02-168316Budget
4914200.002022-09-188365Budget
17157126.842023-08-188328Actual
2473285.002022-07-198314Actual
1064350.002023-02-168326Budget
39304231.082025-04-1883213Actual
27220106.002024-06-178346Actual
2287139.002022-07-198313Actual
108490.002022-05-188368Budget
5321200.002022-09-188317Budget
3325869.912024-11-1783211Actual
1289442.002023-04-188326Actual
3906515.652025-04-1883511Actual
26746227.572024-05-1783213Actual
3402100.002022-08-188313Budget
3520351.002025-01-168356Actual
4339219.272022-08-188318Actual
30029118.852024-08-1783112Actual
38956160.342025-04-1883111Actual
8360100.002022-12-198316Budget
3217304.122022-07-198318Actual
2286100.002022-07-198313Budget
32014257.152024-10-178328Actual
22223295.032024-01-168318Actual
15749163.002023-07-198365Actual
1409100.002022-06-188364Budget
2839869.002024-07-188356Actual
2746100.002022-07-198316Budget
6366100.002022-10-188366Budget
3075200.002022-07-198317Budget
326490.002022-07-198328Budget
29500153.002024-08-178336Actual
962377.002023-01-168346Actual
15059227.002023-06-188367Actual
967050.002023-01-168356Budget
17719137.002023-09-188364Actual
3284834.002024-11-178326Actual
7706200.002022-11-188318Budget
55346.002022-05-188326Actual
2716647.002024-06-178326Actual
9944200.002023-01-168318Budget
1531950.762023-06-1883411Actual
30300242.002024-09-178363Actual
4260200.002022-08-188367Budget
12846109.002023-04-188316Actual
35506146.512025-01-1683111Actual
3177881.002024-10-178346Actual
11250100.002023-03-188313Budget
22130222.002024-01-168317Actual
6261114.002022-10-188346Actual
2291089.002024-02-168316Actual
3402694.002024-12-188346Actual
31894371.002024-10-178317Actual
1349217.002022-06-188314Actual
18187135.932023-09-188328Actual
12047200.002023-03-188317Budget
3750371.002025-03-188356Actual
2207389.002024-01-168366Actual
7568200.002022-11-188317Budget
6213100.002022-10-188336Budget
19163437.452023-10-188318Actual
17530.002022-05-188373Actual
29937103.952024-08-1783411Actual
27139104.002024-06-178316Actual
18929105.002023-10-188336Actual
36246150.002025-02-168316Actual
12565200.002023-04-188314Budget
1392651.002023-05-188356Actual
22818173.002024-02-168315Actual
35328296.002025-01-168367Actual
10054164.722023-01-168368Actual
27336332.002024-06-178317Actual
35386466.242025-01-168318Actual
154118.212023-06-1883112Actual
5508160.182022-09-188328Actual
2668200.002022-07-198365Budget
1303777.002023-04-188356Actual
683590.002022-11-188363Budget
795490.002022-12-198363Actual
2875687.992024-07-1883311Actual
2237035.872024-01-1683211Actual
5897133.002022-10-188364Actual
9993196.542023-01-168328Actual
691233.002022-11-188373Actual
5896200.002022-10-188364Budget
31752143.002024-10-178336Actual
11437260.002023-03-188314Actual
1485436.002023-06-188326Actual
1838711.402023-09-1883511Actual
32550209.002024-11-178363Actual
7816108.662022-11-188368Actual
37001181.962025-02-1683213Actual
6586266.242022-10-188318Actual
2765844.382024-06-1783511Actual
2045448.632023-11-1883611Actual
6587200.002022-10-188318Budget
15024295.002023-06-188317Actual
518360.002022-09-188356Budget
2098200.002022-06-188318Budget
504151.002022-09-188326Actual
33945133.002024-12-188316Actual
458580.002022-09-188363Budget
30571125.002024-09-178316Actual
2458212.462024-03-1783612Actual
3627336.002025-02-168326Actual
55240.002022-05-188326Budget
37627303.002025-03-188367Actual
102490.002022-05-188328Budget
2648049.702024-05-1783311Actual
34176222.002024-12-188367Actual
12943128.002023-04-188336Actual
20192328.362023-11-188318Actual
29910110.342024-08-1783311Actual
1223798.052023-03-188328Actual
38152141.612025-03-1883213Actual
28233256.002024-07-188365Actual
19717192.002023-11-188314Actual
391764.002022-08-188326Actual
2042028.422023-11-1883511Actual
4200158.002022-08-188317Actual
1190945.002023-03-188356Actual
26956372.002024-06-178314Actual
38743397.002025-04-188317Actual
915530.002023-01-168373Budget
405960.002022-08-188356Budget
1960190.002022-06-188317Actual
31928311.002024-10-178367Actual
14113338.972023-05-188318Actual
21247195.022023-12-198328Actual
28021254.002024-07-188363Actual
2394218.002024-03-178326Actual
17071169.002023-08-188367Actual
3148387.002024-10-178373Actual
2872951.822024-07-1883211Actual
32821144.002024-11-178316Actual
29174217.002024-08-178363Actual
3688324.162025-02-1683212Actual
18220210.182023-09-188368Actual
27491211.692024-06-178368Actual
31097126.292024-09-1783611Actual
10318217.002023-02-168314Actual
2031186.932023-11-1883111Actual
69655.002022-05-188356Actual
21988122.002024-01-168336Actual
25855187.002024-05-178364Actual
2234281.612024-01-1683111Actual
6117100.002022-10-188316Budget
10319200.002023-02-168314Budget
13098100.002023-04-188366Budget
19809163.002023-11-188315Actual
12767126.002023-04-188365Actual
223217.002022-05-188314Actual
33795242.002024-12-188364Actual
3292850.002024-11-178356Actual
728763.002022-11-188326Actual
1890139.002023-10-188326Actual
14141137.452023-05-188328Actual
5569100.002022-09-188368Budget
3553479.482025-01-1683211Actual
3076248.002022-07-198317Actual
8219184.002022-12-198315Actual
2172143.002024-01-168373Actual
616550.002022-10-188326Budget
23822179.002024-03-178315Actual
9399200.002023-01-168365Budget
27429429.882024-06-178318Actual
2891101.002022-07-198346Actual
6446200.002022-10-188317Budget
27457317.752024-06-178328Actual
1496779.002023-06-188366Actual
2535486.932024-04-1783111Actual
5837278.002022-10-188314Actual
11639189.002023-03-188365Actual
354340.002022-08-188373Actual
12627200.002023-04-188364Budget
518464.002022-09-188356Actual
1594778.002023-07-198366Actual
27371266.002024-06-178367Actual
13630167.002023-05-188314Actual
1727726.292023-08-1883211Actual
10844115.002023-02-168366Actual
34234466.242024-12-188318Actual
1928381.612023-10-1883111Actual
1836037.992023-09-1883411Actual
31986478.362024-10-178318Actual
5243112.002022-09-188366Actual
13427100.002023-04-188368Budget
225155.012024-01-1683112Actual
1772100.002022-06-188346Budget
2154010.332023-12-1983112Actual
636779.002022-10-188366Actual
2196031.002024-01-168326Actual
24231169.272024-03-178328Actual
1795156.002023-09-188346Actual
630751.002022-10-188356Actual
16653246.002023-08-188314Actual
64984.002022-05-188346Actual
10983178.002023-02-168367Actual
3408492.002024-12-188366Actual
2148251.822023-12-1983611Actual
8938105.632022-12-198368Actual
1493455.002023-06-188356Actual
5836280.002022-10-188314Budget
255816.082024-04-1783212Actual
1360291.002023-05-188373Actual
3635370.002025-02-168356Actual
31155128.422024-09-1783112Actual
38395235.002025-04-188364Actual
10691100.002023-02-168336Budget
2662714.592024-05-1783112Actual
32728293.002024-11-178315Actual
850580.002022-12-198346Budget
7489100.002022-11-188366Budget
167640.002022-06-188326Budget
21126195.002023-12-198317Actual
8081256.002022-12-198314Actual
1390070.002023-05-188346Actual
6508180.002022-10-188367Actual
836178.002022-05-188317Actual
38546106.002025-04-188316Actual
10132100.002023-02-168313Budget
3789206.002022-08-188365Actual
1895555.002023-10-188346Actual
16159234.422023-07-198368Actual
1490864.002023-06-188346Actual
2997100.002022-07-198366Budget
37303301.002025-03-188315Actual
3100940.122024-09-1783211Actual
11578204.002023-03-188315Actual
1431735.872023-05-1883411Actual
29585102.002024-08-178366Actual
30981148.632024-09-1783111Actual
7238136.002022-11-188316Actual
23729224.002024-03-178314Actual
3517780.002025-01-168346Actual
33760376.002024-12-188314Actual
6695100.002022-10-188368Budget
1632613.532023-07-1983511Actual
6214140.002022-10-188336Actual
35942308.002025-02-168313Actual
504100.002022-05-188316Budget
3731200.002022-08-188315Budget
26065100.002024-05-178336Actual
1830614.592023-09-1883211Actual
8830200.002022-12-198318Budget
25234367.752024-04-178318Actual
32635493.002024-11-178314Actual
3403132.002022-08-188313Actual
11436200.002023-03-188314Budget
3573456.082025-01-1683212Actual
27750136.932024-06-1783112Actual
1725200.002022-06-188336Budget
1005380.002023-01-168368Budget
2405467.002024-03-178366Actual
1686628.002023-08-188326Actual
34496167.782024-12-1883611Actual
4338200.002022-08-188318Budget
28609226.842024-07-188328Actual
3803323.102025-03-1883212Actual
34554110.342024-12-1883112Actual
130121.002022-06-188373Actual
1423567.782023-05-1883111Actual
6775155.002022-11-188313Actual
1138921.002023-03-188373Actual
36478290.002025-02-168367Actual
12376124.002023-04-188313Actual
2988341.192024-08-1783211Actual
22640202.002024-02-168363Actual
35236101.002025-01-168366Actual
4120137.002022-08-188366Actual
34141387.002024-12-188317Actual
3216192.252024-10-1783311Actual
2609200.002022-07-198315Budget
24759220.002024-04-178314Actual
12768100.002023-04-188365Budget
22965103.002024-02-168336Actual
26871282.002024-06-178363Actual
22725211.002024-02-168314Actual
16004256.002023-07-198317Actual
19632220.002023-11-188363Actual
754107.002022-05-188366Actual
2071950.002023-12-198373Actual
17191182.902023-08-188368Actual
25820270.002024-05-178314Actual
20662221.002023-12-198363Actual
13319200.002023-04-188318Budget
1583420.002023-07-198326Actual
3172439.002024-10-178326Actual
19070265.002023-10-188317Actual
3556187.992025-01-1683311Actual
2201475.002024-01-168346Actual
346580.002022-08-188363Budget
4387178.362022-08-188328Actual
2610200.002022-07-198315Actual
907786.002023-01-168363Actual
3405262.002024-12-188356Actual
12297129.872023-03-188368Actual
1025134.422022-05-188328Actual
4446100.002022-08-188368Budget
1251730.002023-04-188373Budget
35038195.002025-01-168365Actual
2245784.802024-01-1683611Actual
9016100.002023-01-168313Budget
38898237.452025-04-188368Actual
855172.002022-12-198356Actual
38125113.532025-03-1883113Actual
30626120.002024-09-178336Actual
11171100.002023-02-168368Budget
37747296.542025-03-188368Actual
22605351.002024-02-168313Actual
12991100.002023-04-188346Budget
18816185.002023-10-188365Actual
3458243.312024-12-1883212Actual
23262155.632024-02-168368Actual
458474.002022-09-188363Actual
20134160.002023-11-188367Actual
16568211.002023-08-188363Actual
12706200.002023-04-188315Budget
616453.002022-10-188326Actual
32048254.122024-10-178368Actual
728660.002022-11-188326Budget
29797261.692024-08-178368Actual
25262179.872024-04-178328Actual
33551148.622024-11-1783213Actual
24639372.002024-04-178313Actual
1750816.722023-08-1883612Actual
12705215.002023-04-188315Actual
9478100.002023-01-168316Budget
2334841.192024-02-1683211Actual
21630312.002024-01-168313Actual
17600237.002023-09-188363Actual
3221536.932024-10-1783511Actual
35151132.002025-01-168336Actual
7628200.002022-11-188367Budget
37396116.002025-03-188316Actual
1636043.312023-07-1983611Actual
1131180.002023-03-188363Budget
37033157.402025-02-1683613Actual
27048281.002024-06-178315Actual
36095284.002025-02-168364Actual
15179166.242023-06-188368Actual
7894100.002022-12-198313Budget
2777827.362024-06-1783212Actual
2399677.002024-03-178346Actual
30803276.002024-09-178367Actual
1847911.402023-09-1883112Actual
748886.002022-11-188366Actual
13819108.002023-05-188316Actual
5089118.002022-09-188336Actual
39219211.402025-04-1883612Actual
1487200.002022-06-188315Budget
177398.002022-06-188346Actual
6038200.002022-10-188365Budget
15862115.002023-07-198336Actual
2093281.002023-12-198316Actual
893780.002022-12-198368Budget
6445264.002022-10-188317Actual
39337213.542025-04-1883613Actual
20220178.362023-11-188328Actual
23609331.002024-03-178313Actual
4013101.002022-08-188346Actual
32458141.612024-10-1783613Actual
2611748.002024-05-178356Actual
1933822.042023-10-1883311Actual
9726100.002023-01-168366Budget
36797100.762025-02-1683611Actual
188088.002022-06-188366Actual
2103958.002023-12-198356Actual
504050.002022-09-188326Budget
36386104.002025-02-168366Actual
11863100.002023-03-188346Budget
2890100.002022-07-198346Budget
1529233.742023-06-1883311Actual
33052278.002024-11-178367Actual
38067225.232025-03-1883612Actual
4852209.002022-09-188315Actual
1083126.842022-05-188368Actual
195106.082023-10-1883212Actual
222200.002022-05-188314Budget
3512345.002025-01-168326Actual
5648100.002022-10-188313Budget
2440453.952024-03-1783411Actual
32425224.062024-10-1783213Actual
1078668.002023-02-168356Actual
9865139.002023-01-168367Actual
37477102.002025-03-188346Actual
1797736.002023-09-188356Actual
7627191.002022-11-188367Actual
30478264.002024-09-178315Actual
9590.002022-05-188363Budget
12847100.002023-04-188316Budget
8751200.002022-12-198367Budget
21841194.002024-01-168315Actual
1998369.002023-11-188346Actual
32607118.002024-11-178373Actual
3180460.002024-10-178356Actual
20840177.002023-12-198315Actual
3438141.192024-12-1883211Actual
2747110.002022-07-198316Actual
31511423.002024-10-178314Actual
9805223.002023-01-168317Actual
3558884.802025-01-1683411Actual
8610112.002022-12-198366Actual
1647610.332023-07-1983612Actual
6635100.002022-10-188328Budget
18159288.972023-09-188318Actual
2139456.082023-12-1983311Actual
1164100.002022-06-188313Budget
12626182.002023-04-188364Actual
1549132.002022-06-188365Actual
6116107.002022-10-188316Actual
3868100.002022-08-188316Budget
1939228.422023-10-1883511Actual
795590.002022-12-198363Budget
513765.002022-09-188346Actual
29735479.882024-08-178318Actual
10378135.002023-02-168364Actual
2561310.332024-04-1783612Actual
29049232.842024-07-1883213Actual
1387484.002023-05-188336Actual
23857163.002024-03-178365Actual
35885162.662025-01-1683613Actual
3561518.842025-01-1683511Actual
23228152.602024-02-168328Actual
13664153.002023-05-188364Actual
36301144.002025-02-168336Actual
363200.002022-05-188315Budget
37713304.122025-03-188328Actual
38488293.002025-04-188365Actual
15656141.002023-07-198364Actual
36916151.832025-02-1683612Actual
1692072.002023-08-188346Actual
3373276.002024-12-188373Actual
35096102.002025-01-168316Actual
1523780.552023-06-1883111Actual
35852167.922025-01-1683213Actual
8690200.002022-12-198317Budget
3071190.002024-09-178366Actual
29855184.812024-08-1783111Actual
25698293.002024-05-178313Actual
32340168.852024-10-1783612Actual
34100.002022-05-188313Budget
34262281.392024-12-188328Actual
2355212.462024-02-1683612Actual
23970117.002024-03-178336Actual
466240.002022-09-188373Budget
36564217.752025-02-168328Actual
2538213.532024-04-1783211Actual
1138830.002023-03-188373Budget
2136734.802023-12-1983211Actual
13177174.002023-04-188317Actual
9202200.002023-01-168314Budget
4199200.002022-08-188317Budget
952751.002023-01-168326Actual
2549667.782024-04-1783611Actual
1348200.002022-06-188314Budget
174506.082023-08-1883112Actual
2346266.722024-02-1683611Actual
293750.002022-07-198356Budget
3014969.672024-08-1783113Actual
20874181.002023-12-198365Actual
1165142.002022-06-188313Actual
2505134.002024-04-178356Actual
3127587.222024-09-1783113Actual
10457200.002023-02-168315Budget
35123.002022-05-188313Actual
27811211.402024-06-1783612Actual
2036622.042023-11-1883311Actual
3106396.512024-09-1783411Actual
181950.002022-06-188356Budget
242535.002022-07-198373Actual
35648115.652025-01-1683611Actual
14769122.002023-06-188365Actual
3673883.742025-02-1683411Actual
2947238.002024-08-178326Actual
907690.002023-01-168363Budget
2540932.672024-04-1783311Actual
34353215.662024-12-1883111Actual
23764167.002024-03-178364Actual
1936540.122023-10-1883411Actual
3216200.002022-07-198318Budget
2786978.452024-06-1783113Actual
30861596.552024-09-178318Actual
17777135.002023-09-188315Actual
18569419.002023-10-188313Actual
2603721.002024-05-178326Actual
36443414.002025-02-168317Actual
466342.002022-09-188373Actual
18781131.002023-10-188315Actual
8879135.932022-12-198328Actual
2579267.002024-05-178373Actual
2133962.462023-12-1983111Actual
1446613.532023-05-1883612Actual
31546240.002024-10-178364Actual
21219395.032023-12-198318Actual
29642383.002024-08-178317Actual
2039349.702023-11-1883411Actual
2000943.002023-11-188356Actual
26209320.002024-05-178317Actual
2193376.002024-01-168316Actual
28902126.292024-07-1883112Actual
3323155.632022-07-198368Actual
7239100.002022-11-188316Budget
167749.002022-06-188326Actual
850479.002022-12-198346Actual
31036117.782024-09-1783311Actual
9479140.002023-01-168316Actual
3791417.782025-03-1883511Actual
29352293.002024-08-178315Actual
11816137.002023-03-188336Actual
1735814.592023-08-1883511Actual
34790375.002025-01-168313Actual
5570141.992022-09-188368Actual
5975200.002022-10-188315Budget
28346163.002024-07-188336Actual
38183266.172025-03-1883613Actual
1901394.002023-10-188366Actual
24886147.002024-04-178365Actual
34910451.002025-01-168314Actual
39099147.572025-04-1883611Actual
16533358.002023-08-188313Actual
1251647.002023-04-188373Actual
3290297.002024-11-178346Actual
755100.002022-05-188366Budget
3652157.002022-08-188364Actual
28643214.722024-07-188368Actual
1765741.002023-09-188373Actual
3742339.002025-03-188326Actual
2293721.002024-02-168326Actual
37887120.972025-03-1883411Actual
1289550.002023-04-188326Budget
2727997.002024-06-178366Actual
29294222.002024-08-178364Actual
234674.002022-07-198363Actual
14676114.002023-06-188364Actual
3862777.002025-04-188346Actual
32670298.002024-11-178364Actual
3118344.382024-09-1783212Actual
966942.002023-01-168356Actual
10845100.002023-02-168366Budget
1627236.932023-07-1983311Actual
1942567.782023-10-1883611Actual
3718290.002025-03-188373Actual
9263200.002023-01-168364Budget
31604279.002024-10-178315Actual
6696149.572022-10-188368Actual
7707226.842022-11-188318Actual
1726150.002022-06-188336Actual
36974164.412025-02-1683113Actual
245502.892024-03-1783212Actual
27631100.762024-06-1783411Actual
2844150.002022-07-198336Actual
2337545.442024-02-1683311Actual
21783103.002024-01-168364Actual
2831834.002024-07-188326Actual
8689180.002022-12-198317Actual
571183.002022-10-188363Actual
803232.002022-12-198373Actual
35767225.232025-01-1683612Actual
2923196.002024-08-178373Actual
18604202.002023-10-188363Actual
5381200.002022-09-188367Budget
1898141.002023-10-188356Actual
887890.002022-12-198328Budget
2472200.002022-07-198314Budget
26990240.002024-06-178364Actual
38836470.792025-04-188318Actual
1191060.002023-03-188356Budget
23644182.002024-03-178363Actual
4913165.002022-09-188365Actual
1842148.632023-09-1883611Actual
144089.272023-05-1883112Actual
29259385.002024-08-178314Actual
571080.002022-10-188363Budget
2546326.292024-04-1783511Actual
36188207.002025-02-168365Actual
28431111.002024-07-188366Actual
9945361.692023-01-168318Actual
4386100.002022-08-188328Budget
8361153.002022-12-198316Actual
4851200.002022-09-188315Budget
22251148.052024-01-168328Actual
2147151.082022-06-188328Actual
1694646.002023-08-188356Actual
14882109.002023-06-188336Actual
33524134.592024-11-1783113Actual
391650.002022-08-188326Budget
3328576.292024-11-1783311Actual
19191190.482023-10-188328Actual
8611100.002022-12-198366Budget
11718123.002023-03-188316Actual
2207158.662022-06-188368Actual
18066268.002023-09-188317Actual
3343224.162024-11-1783212Actual
36598219.272025-02-168368Actual
4992116.002022-09-188316Actual
1866147.002023-10-188373Actual
33404101.822024-11-1783112Actual
3067858.002024-09-178356Actual

Generated 2025-06-17 20:15:51.065 UTC