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973 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174506.082023-08-1683112Actual
23970117.002024-03-158336Actual
12768100.002023-04-168365Budget
1131089.002023-03-168363Actual
38183266.172025-03-1683613Actual
1222102.002022-06-168363Actual
25176221.002024-04-158367Actual
2036622.042023-11-1683311Actual
37713304.122025-03-168328Actual
6366100.002022-10-168366Budget
242535.002022-07-178373Actual
1954111.402023-10-1683612Actual
1730435.872023-08-1683311Actual
28021254.002024-07-168363Actual
28701185.872024-07-1683111Actual
27491211.692024-06-158368Actual
28964153.952024-07-1683612Actual
1303860.002023-04-168356Budget
2765844.382024-06-1583511Actual
3865375.002025-04-168356Actual
130121.002022-06-168373Actual
12048187.002023-03-168317Actual
578942.002022-10-168373Actual
33675205.002024-12-168363Actual
1628100.002022-06-168316Budget
1111080.002023-02-148328Budget
26990240.002024-06-158364Actual
1797736.002023-09-168356Actual
5508160.182022-09-168328Actual
2402264.002024-03-158356Actual
1933822.042023-10-1683311Actual
748886.002022-11-168366Actual
10924200.002023-02-148317Budget
962377.002023-01-148346Actual
2435026.292024-03-1583211Actual
4121100.002022-08-168366Budget
36797100.762025-02-1483611Actual
7706200.002022-11-168318Budget
30571125.002024-09-158316Actual
35414217.752025-01-148328Actual
466240.002022-09-168373Budget
15024295.002023-06-168317Actual
1842148.632023-09-1683611Actual
35767225.232025-01-1483612Actual
36061480.002025-02-148314Actual
17157126.842023-08-168328Actual
2538213.532024-04-1583211Actual
803232.002022-12-178373Actual
3180460.002024-10-158356Actual
2057015.652023-11-1683612Actual
840955.002022-12-178326Actual
27811211.402024-06-1583612Actual
3556187.992025-01-1483311Actual
6116107.002022-10-168316Actual
4993100.002022-09-168316Budget
214690.002022-06-168328Budget
13543250.002023-05-168363Actual
36443414.002025-02-148317Actual
27139104.002024-06-158316Actual
28609226.842024-07-168328Actual
2098200.002022-06-168318Budget
4710280.002022-09-168314Budget
11111143.512023-02-148328Actual
1959200.002022-06-168317Budget
223217.002022-05-168314Actual
6214140.002022-10-168336Actual
35293356.002025-01-148317Actual
34353215.662024-12-1683111Actual
2399677.002024-03-158346Actual
855250.002022-12-178356Budget
504151.002022-09-168326Actual
3065271.002024-09-158346Actual
17191182.902023-08-168368Actual
2645343.312024-05-1583211Actual
27371266.002024-06-158367Actual
3718290.002025-03-168373Actual
8140200.002022-12-178364Budget
17430.002022-05-168373Budget
30208155.642024-08-1583613Actual
8457100.002022-12-178336Budget
12767126.002023-04-168365Actual
12847100.002023-04-168316Budget
20134160.002023-11-168367Actual
27986398.002024-07-168313Actual
27048281.002024-06-158315Actual
11063200.002023-02-148318Budget
3059860.002024-09-158326Actual
458580.002022-09-168363Budget
1461444.002023-06-168373Actual
5321200.002022-09-168317Budget
1392651.002023-05-168356Actual
1186286.002023-03-168346Actual
2293721.002024-02-148326Actual
10983178.002023-02-148367Actual
18187135.932023-09-168328Actual
32763282.002024-11-158365Actual
3075200.002022-07-178317Budget
3137138.002022-07-178367Actual
14523296.002023-06-168313Actual
19070265.002023-10-168317Actual
25296187.452024-04-158368Actual
3402100.002022-08-168313Budget
9866200.002023-01-148367Budget
424200.002022-05-168365Budget
1176768.002023-03-168326Actual
31986478.362024-10-158318Actual
3783332.672025-03-1683211Actual
30265417.002024-09-158313Actual
34496167.782024-12-1683611Actual
6774100.002022-11-168313Budget
4711240.002022-09-168314Actual
27896234.592024-06-1583213Actual
3800586.932025-03-1683112Actual
1243976.002023-04-168363Actual
37033157.402025-02-1483613Actual
10739117.002023-02-148346Actual
3177881.002024-10-158346Actual
122390.002022-06-168363Budget
3373276.002024-12-168373Actual
32398139.852024-10-1583113Actual
3676543.312025-02-1483511Actual
2692895.002024-06-158373Actual
3653200.002022-08-168364Budget
2099260.182022-06-168318Actual
19163437.452023-10-168318Actual
144355.012023-05-1683212Actual
1409100.002022-06-168364Budget
38360450.002025-04-168314Actual
5381200.002022-09-168367Budget
16159234.422023-07-178368Actual
1942567.782023-10-1683611Actual
466342.002022-09-168373Actual
2405467.002024-03-158366Actual
14018197.002023-05-168317Actual
9262196.002023-01-148364Actual
3100940.122024-09-1583211Actual
32458141.612024-10-1583613Actual
18604202.002023-10-168363Actual
962280.002023-01-148346Budget
37747296.542025-03-168368Actual
25820270.002024-05-158314Actual
33640344.002024-12-168313Actual
3906515.652025-04-1683511Actual
6508180.002022-10-168367Actual
10132100.002023-02-148313Budget
505133.002022-05-168316Actual
37947123.102025-03-1683611Actual
29139397.002024-08-158313Actual
18781131.002023-10-168315Actual
1624511.402023-07-1783211Actual
35123.002022-05-168313Actual
1550200.002022-06-168365Budget
1176650.002023-03-168326Budget
3901173.102025-04-1683311Actual
23262155.632024-02-148368Actual
3106396.512024-09-1583411Actual
32961129.002024-11-158366Actual
2342914.592024-02-1483511Actual
1898141.002023-10-168356Actual
22818173.002024-02-148315Actual
2334841.192024-02-1483211Actual
7816108.662022-11-168368Actual
14882109.002023-06-168336Actual
8938105.632022-12-178368Actual
32876130.002024-11-158336Actual
25234367.752024-04-158318Actual
15059227.002023-06-168367Actual
364172.002022-05-168315Actual
1446613.532023-05-1683612Actual
630860.002022-10-168356Budget
8831231.392022-12-178318Actual
18220210.182023-09-168368Actual
2668200.002022-07-178365Budget
38898237.452025-04-168368Actual
11250100.002023-03-168313Budget
2269787.002024-02-148373Actual
2245784.802024-01-1483611Actual
20840177.002023-12-178315Actual
13318288.972023-04-168318Actual
1750816.722023-08-1683612Actual
33018402.002024-11-158317Actual
19957111.002023-11-168336Actual
893780.002022-12-178368Budget
108490.002022-05-168368Budget
3138100.002022-07-178367Budget
16568211.002023-08-168363Actual
34000144.002024-12-168336Actual
4120137.002022-08-168366Actual
33404101.822024-11-1583112Actual
9575138.002023-01-148336Actual
29585102.002024-08-158366Actual
1627236.932023-07-1783311Actual
9203253.002023-01-148314Actual
504100.002022-05-168316Budget
279529.002022-07-178326Actual
2020100.002022-06-168367Budget
2093281.002023-12-178316Actual
1531950.762023-06-1683411Actual
571183.002022-10-168363Actual
39099147.572025-04-1683611Actual
7335100.002022-11-168336Budget
29500153.002024-08-158336Actual
1251730.002023-04-168373Budget
36974164.412025-02-1483113Actual
33466170.982024-11-1583612Actual
2004278.002023-11-168366Actual
8220200.002022-12-178315Budget
9726100.002023-01-148366Budget
2955256.002024-08-158356Actual
3118344.382024-09-1583212Actual
3857360.002025-04-168326Actual
14557237.002023-06-168363Actual
513765.002022-09-168346Actual
69550.002022-05-168356Budget
12189200.002023-03-168318Budget
1190945.002023-03-168356Actual
24111251.002024-03-158317Actual
12991100.002023-04-168346Budget
5243112.002022-09-168366Actual
2148251.822023-12-1783611Actual
571080.002022-10-168363Budget
35706134.802025-01-1483112Actual
4913165.002022-09-168365Actual
36916151.832025-02-1483612Actual
7020162.002022-11-168364Actual
3405262.002024-12-168356Actual
5089118.002022-09-168336Actual
188088.002022-06-168366Actual
23822179.002024-03-158315Actual
22251148.052024-01-148328Actual
755100.002022-05-168366Budget
2543634.802024-04-1583411Actual
11172149.572023-02-148368Actual
2662714.592024-05-1583112Actual
2139456.082023-12-1783311Actual
850479.002022-12-178346Actual
15656141.002023-07-178364Actual
9590.002022-05-168363Budget
35976233.002025-02-148363Actual
205128.212023-11-1683112Actual
4339219.272022-08-168318Actual
1739280.552023-08-1683611Actual
2286100.002022-07-178313Budget
4387178.362022-08-168328Actual
616453.002022-10-168326Actual
4852209.002022-09-168315Actual
2299160.002024-02-148346Actual
7100152.002022-11-168315Actual
8081256.002022-12-178314Actual
2549667.782024-04-1583611Actual
29049232.842024-07-1683213Actual
1591457.002023-07-178356Actual
7627191.002022-11-168367Actual
29174217.002024-08-158363Actual
3402694.002024-12-168346Actual
9805223.002023-01-148317Actual
283100.002022-05-168364Budget
37210471.002025-03-168314Actual
10458180.002023-02-148315Actual
11436200.002023-03-168314Budget
25141306.002024-04-158317Actual
20987115.002023-12-178336Actual
33172257.152024-11-158368Actual
154118.212023-06-1683112Actual
23107225.002024-02-148317Actual
6696149.572022-10-168368Actual
2609200.002022-07-178315Budget
38067225.232025-03-1683612Actual
15501408.002023-07-178313Actual
13819108.002023-05-168316Actual
2988341.192024-08-1583211Actual
34790375.002025-01-148313Actual
5509100.002022-09-168328Budget
2332063.532024-02-1483111Actual
1165142.002022-06-168313Actual
29677273.002024-08-158367Actual
39038127.362025-04-1683411Actual
9945361.692023-01-148318Actual
20099258.002023-11-168317Actual
1191060.002023-03-168356Budget
34141387.002024-12-168317Actual
616550.002022-10-168326Budget
13239177.002023-04-168367Actual
2154010.332023-12-1783112Actual
3833264.002025-04-168373Actual
31391402.002024-10-158313Actual
4259167.002022-08-168367Actual
1772100.002022-06-168346Budget
2172143.002024-01-148373Actual
6634135.932022-10-168328Actual
9478100.002023-01-148316Budget
36246150.002025-02-148316Actual
3035794.002024-09-158373Actual
3517780.002025-01-148346Actual
2757760.332024-06-1583211Actual
3408492.002024-12-168366Actual
28198264.002024-07-168315Actual
7489100.002022-11-168366Budget
2579267.002024-05-158373Actual
23915113.002024-03-158316Actual
13508341.002023-05-168313Actual
2878396.512024-07-1683411Actual
3652157.002022-08-168364Actual
5570141.992022-09-168368Actual
24759220.002024-04-158314Actual
31097126.292024-09-1583611Actual
9263200.002023-01-148364Budget
3627336.002025-02-148326Actual
3005725.232024-08-1583212Actual
35003335.002025-01-148315Actual
220890.002022-06-168368Budget
2609156.002024-05-158346Actual
27336332.002024-06-158317Actual
2872951.822024-07-1683211Actual
16004256.002023-07-178317Actual
13759117.002023-05-168365Actual
30176181.962024-08-1583213Actual
2747110.002022-07-178316Actual
9865139.002023-01-148367Actual
1725200.002022-06-168336Budget
37001181.962025-02-1483213Actual
26304542.002024-05-158318Actual
4013101.002022-08-168346Actual
4386100.002022-08-168328Budget
952660.002023-01-148326Budget
55240.002022-05-168326Budget
2494476.002024-04-158316Actual
952751.002023-01-148326Actual
2446584.802024-03-1583611Actual
29937103.952024-08-1583411Actual
1939228.422023-10-1683511Actual
194835.012023-10-1683112Actual
2440453.952024-03-1583411Actual
19844135.002023-11-168365Actual
7707226.842022-11-168318Actual
3014969.672024-08-1583113Actual
1426313.532023-05-1683211Actual
18816185.002023-10-168365Actual
14113338.972023-05-168318Actual
29082155.642024-07-1683613Actual
6960220.002022-11-168314Actual
4914200.002022-09-168365Budget
1482792.002023-06-168316Actual
14642209.002023-06-168314Actual
164189.272023-07-1783112Actual
1895555.002023-10-168346Actual
17777135.002023-09-168315Actual
1223798.052023-03-168328Actual
33551148.622024-11-1583213Actual
2287139.002022-07-178313Actual
3292850.002024-11-158356Actual
23228152.602024-02-148328Actual
6038200.002022-10-168365Budget
15749163.002023-07-178365Actual
19225157.142023-10-168368Actual
835200.002022-05-168317Budget
6775155.002022-11-168313Actual
195106.082023-10-1683212Actual
177398.002022-06-168346Actual
12047200.002023-03-168317Budget
7160157.002022-11-168365Actual
31697124.002024-10-158316Actual
1890139.002023-10-168326Actual
14141137.452023-05-168328Actual
1838711.402023-09-1683511Actual
1765741.002023-09-168373Actual
26871282.002024-06-158363Actual
242430.002022-07-178373Budget
6635100.002022-10-168328Budget
2843200.002022-07-178336Budget
21841194.002024-01-148315Actual
2142153.952023-12-1783411Actual
245502.892024-03-1583212Actual
9016100.002023-01-148313Budget
36536551.092025-02-148318Actual
17036237.002023-08-168317Actual
907786.002023-01-148363Actual
976200.002022-05-168318Budget
2603721.002024-05-158326Actual
8610112.002022-12-178366Actual
16894106.002023-08-168336Actual
1490864.002023-06-168346Actual
2807891.002024-07-168373Actual
22760121.002024-02-148364Actual
966942.002023-01-148356Actual
4012100.002022-08-168346Budget
21126195.002023-12-178317Actual
2502566.002024-04-158346Actual
2437735.872024-03-1583311Actual
26779162.662024-05-1583613Actual
167749.002022-06-168326Actual
35328296.002025-01-148367Actual
3265114.722022-07-178328Actual
36598219.272025-02-148368Actual
34945290.002025-01-148364Actual
1083126.842022-05-168368Actual
3668466.722025-02-1483211Actual
10054164.722023-01-148368Actual
1992936.002023-11-168326Actual
6037164.002022-10-168365Actual
636779.002022-10-168366Actual
31217188.002024-09-1583612Actual
38240375.002025-04-168313Actual
4446100.002022-08-168368Budget
26746227.572024-05-1583213Actual
1559360.002023-07-178373Actual
29022122.312024-07-1683113Actual
18066268.002023-09-168317Actual
1487200.002022-06-168315Budget
38488293.002025-04-168365Actual
14175167.752023-05-168368Actual
28233256.002024-07-168365Actual
25262179.872024-04-158328Actual
14053238.002023-05-168367Actual
28488445.002024-07-168317Actual
3965100.002022-08-168336Budget
405960.002022-08-168356Budget
28291135.002024-07-168316Actual
14676114.002023-06-168364Actual
21988122.002024-01-148336Actual
24203310.182024-03-158318Actual
2101379.002023-12-178346Actual
13724203.002023-05-168315Actual
2839869.002024-07-168356Actual
754107.002022-05-168366Actual
35885162.662025-01-1483613Actual
3732167.002022-08-168315Actual
7159200.002022-11-168365Budget
23200285.932024-02-148318Actual
35038195.002025-01-148365Actual
2837290.002024-07-168346Actual
33853252.002024-12-168315Actual
8361153.002022-12-178316Actual
895143.002022-05-168367Actual
8219184.002022-12-178315Actual
13427100.002023-04-168368Budget
23764167.002024-03-158364Actual
13240200.002023-04-168367Budget
2242453.952024-01-1483411Actual
8080200.002022-12-178314Budget
3343224.162024-11-1583212Actual
37090436.002025-03-168313Actual
174776.082023-08-1683212Actual
7894100.002022-12-178313Budget
37245317.002025-03-168364Actual
354240.002022-08-168373Budget
907690.002023-01-148363Budget
20662221.002023-12-178363Actual
2648049.702024-05-1583311Actual
2472200.002022-07-178314Budget
9399200.002023-01-148365Budget
38546106.002025-04-168316Actual
2831834.002024-07-168326Actual
3750371.002025-03-168356Actual
6961200.002022-11-168314Budget
10594100.002023-02-148316Budget
3791417.782025-03-1683511Actual
64984.002022-05-168346Actual
1485436.002023-06-168326Actual
1881100.002022-06-168366Budget
3325869.912024-11-1583211Actual
2610200.002022-07-178315Actual
12188245.032023-03-168318Actual
11062295.032023-02-148318Actual
16688124.002023-08-168364Actual
34295219.272024-12-168368Actual
2531100.002022-07-178364Budget
8282200.002022-12-178365Budget
1733156.082023-08-1683411Actual
1303777.002023-04-168356Actual
1243880.002023-04-168363Budget
26365222.302024-05-158368Actual
38864179.872025-04-168328Actual
34176222.002024-12-168367Actual
2891101.002022-07-178346Actual
3731200.002022-08-168315Budget
1960190.002022-06-168317Actual
38453253.002025-04-168315Actual
3071190.002024-09-158366Actual
2497120.002024-04-158326Actual
1164100.002022-06-168313Budget
391650.002022-08-168326Budget
2352010.332024-02-1483112Actual
8830200.002022-12-178318Budget
972788.002023-01-148366Actual
601200.002022-05-168336Budget
31752143.002024-10-158336Actual
2601062.002024-05-158316Actual
2291089.002024-02-148316Actual
27194150.002024-06-158336Actual
2667200.002022-07-178365Actual
20192328.362023-11-168318Actual
2656852.892024-05-1583611Actual
7238136.002022-11-168316Actual
1289442.002023-04-168326Actual
1131180.002023-03-168363Budget
19105259.002023-10-168367Actual
14769122.002023-06-168365Actual
69655.002022-05-168356Actual
3591245.002022-08-168314Actual
34825224.002025-01-148363Actual
7239100.002022-11-168316Budget
181950.002022-06-168356Budget
896100.002022-05-168367Budget
2000943.002023-11-168356Actual
2458212.462024-03-1583612Actual
915530.002023-01-148373Budget
32188108.212024-10-1583411Actual
2207158.662022-06-168368Actual
8360100.002022-12-178316Budget
3688324.162025-02-1483212Actual
13319200.002023-04-168318Budget
37887120.972025-03-1683411Actual
3561518.842025-01-1483511Actual
2893025.232024-07-1683212Actual
3966136.002022-08-168336Actual
977273.812022-05-168318Actual
25733213.002024-05-158363Actual
34701171.432024-12-1683213Actual
2746100.002022-07-178316Budget
1535377.362023-06-1683611Actual
37338248.002025-03-168365Actual
23142257.002024-02-148367Actual
38956160.342025-04-1683111Actual
36478290.002025-02-148367Actual
30478264.002024-09-158315Actual
1423567.782023-05-1683111Actual
3632790.002025-02-148346Actual
1697998.002023-08-168366Actual
30861596.552024-09-158318Actual
354340.002022-08-168373Actual
2443112.462024-03-1583511Actual
12298100.002023-03-168368Budget
2432260.332024-03-1583111Actual
3172439.002024-10-158326Actual
7099200.002022-11-168315Budget
38125113.532025-03-1683113Actual
27929243.362024-06-1583613Actual
2615066.002024-05-158366Actual
326490.002022-07-178328Budget
850580.002022-12-178346Budget
16125157.142023-07-178328Actual
10378135.002023-02-148364Actual
36656202.892025-02-1483111Actual
3488294.002025-01-148373Actual
1064350.002023-02-148326Budget
25855187.002024-05-158364Actual
31426215.002024-10-158363Actual
1025134.422022-05-168328Actual
16839111.002023-08-168316Actual
35942308.002025-02-148313Actual
24886147.002024-04-158365Actual
11815100.002023-03-168336Budget
30091173.102024-08-1583612Actual
225155.012024-01-1483112Actual
21247195.022023-12-178328Actual
504050.002022-09-168326Budget
1196893.002023-03-168366Actual
3331272.042024-11-1583411Actual
5896200.002022-10-168364Budget
1998369.002023-11-168346Actual
22725211.002024-02-148314Actual
2234281.612024-01-1483111Actual
10845100.002023-02-148366Budget
3438141.192024-12-1683211Actual
9576100.002023-01-148336Budget
10516100.002023-02-148365Budget
9993196.542023-01-148328Actual
17530.002022-05-168373Actual
12377100.002023-04-168313Budget
19751116.002023-11-168364Actual
2039349.702023-11-1683411Actual
13098100.002023-04-168366Budget
17925125.002023-09-168336Actual
2530147.002022-07-178364Actual
6695100.002022-10-168368Budget
1800983.002023-09-168366Actual
1549132.002022-06-168365Actual
4199200.002022-08-168317Budget
21219395.032023-12-178318Actual
20782145.002023-12-178364Actual
3869129.002022-08-168316Actual
2355212.462024-02-1483612Actual
5569100.002022-09-168368Budget
1336780.002023-04-168328Budget
32515344.002024-11-158313Actual
2505134.002024-04-158356Actual
34910451.002025-01-148314Actual
2671974.942024-05-1583113Actual
39219211.402025-04-1683612Actual
22640202.002024-02-148363Actual
20253222.302023-11-168368Actual
29352293.002024-08-158315Actual
1064246.002023-02-148326Actual
26836345.002024-06-158313Actual
3216200.002022-07-178318Budget
5460200.002022-09-168318Budget
1795156.002023-09-168346Actual
18723137.002023-10-168364Actual
31928311.002024-10-158367Actual
9944200.002023-01-148318Budget
3590280.002022-08-168314Budget
15179166.242023-06-168368Actual
24674223.002024-04-158363Actual
22223295.032024-01-148318Actual
5897133.002022-10-168364Actual
25915234.002024-05-158315Actual
836178.002022-05-168317Actual
21161178.002023-12-178367Actual
2947238.002024-08-158326Actual
28902126.292024-07-1683112Actual
6834103.002022-11-168363Actual
2724650.002024-06-158356Actual
2786978.452024-06-1583113Actual
34100.002022-05-168313Budget
1847911.402023-09-1683112Actual
19809163.002023-11-168315Actual
3868100.002022-08-168316Budget
9806200.002023-01-148317Budget
28581554.122024-07-168318Actual
8611100.002022-12-178366Budget
12705215.002023-04-168315Actual
2147151.082022-06-168328Actual
9400185.002023-01-148365Actual
3403132.002022-08-168313Actual
4992116.002022-09-168316Actual
24639372.002024-04-158313Actual
458474.002022-09-168363Actual
39337213.542025-04-1683613Actual
1621781.612023-07-1783111Actual
15807100.002023-07-178316Actual
4260200.002022-08-168367Budget
2540932.672024-04-1583311Actual
1138830.002023-03-168373Budget
4851200.002022-09-168315Budget
29259385.002024-08-158314Actual
30803276.002024-09-158367Actual
5975200.002022-10-168315Budget
4524100.002022-09-168313Budget
6587200.002022-10-168318Budget
728660.002022-11-168326Budget
6213100.002022-10-168336Budget
3573456.082025-01-1483212Actual
3127587.222024-09-1583113Actual
20747241.002023-12-178314Actual
1629948.632023-07-1783411Actual
2031186.932023-11-1683111Actual
18159288.972023-09-168318Actual
1836037.992023-09-1683411Actual
32425224.062024-10-1583213Actual
15536197.002023-07-178363Actual
742950.002022-11-168356Budget
1348200.002022-06-168314Budget
21749196.002024-01-148314Actual
648100.002022-05-168346Budget
34262281.392024-12-168328Actual
10692141.002023-02-148336Actual
11577200.002023-03-168315Budget
11718123.002023-03-168316Actual
10844115.002023-02-148366Actual
11499200.002023-03-168364Budget
2305095.002024-02-148366Actual
6445264.002022-10-168317Actual
683590.002022-11-168363Budget
30513241.002024-09-158365Actual
222200.002022-05-168314Budget
12565200.002023-04-168314Budget
30768358.002024-09-158317Actual
2535486.932024-04-1583111Actual
3284834.002024-11-158326Actual
38601155.002025-04-168336Actual
14734194.002023-06-168315Actual
7895114.002022-12-178313Actual
1928381.612023-10-1683111Actual
1384628.002023-05-168326Actual
30420310.002024-09-158364Actual
3635370.002025-02-148356Actual
518360.002022-09-168356Budget
5136100.002022-09-168346Budget
17565397.002023-09-168313Actual
2881022.042024-07-1683511Actual
728763.002022-11-168326Actual
12109138.002023-03-168367Actual
279440.002022-07-178326Budget
1662599.002023-08-168373Actual
38743397.002025-04-168317Actual
8141175.002022-12-178364Actual
28643214.722024-07-168368Actual
17812167.002023-09-168365Actual
282165.002022-05-168364Actual
29910110.342024-08-1583311Actual
32670298.002024-11-158364Actual
6586266.242022-10-168318Actual
1488238.002022-06-168315Actual
2346266.722024-02-1483611Actual
23857163.002024-03-158365Actual
1496779.002023-06-168366Actual
2875687.992024-07-1683311Actual
29971116.722024-08-1583611Actual
2473142.002024-04-158373Actual
2204043.002024-01-148356Actual
16097342.002023-07-178318Actual
31511423.002024-10-158314Actual
2716647.002024-06-158326Actual
33524134.592024-11-1583113Actual
27631100.762024-06-1583411Actual
2136734.802023-12-1783211Actual
22130222.002024-01-148317Actual
255548.212024-04-1583112Actual
32635493.002024-11-158314Actual
12376124.002023-04-168313Actual
26332231.392024-05-158328Actual
29642383.002024-08-158317Actual
5461345.032022-09-168318Actual
17071169.002023-08-168367Actual
2996130.002022-07-178366Actual
35151132.002025-01-148336Actual
32248101.822024-10-1583611Actual
32048254.122024-10-158368Actual
5976206.002022-10-168315Actual
5837278.002022-10-168314Actual
1027130.002023-02-148373Budget
915424.002023-01-148373Actual
17719137.002023-09-168364Actual
1887474.002023-10-168316Actual
30981148.632024-09-1583111Actual
6507200.002022-10-168367Budget
17600237.002023-09-168363Actual
37805136.932025-03-1683111Actual
7628200.002022-11-168367Budget
29797261.692024-08-158368Actual
2133962.462023-12-1783111Actual
30300242.002024-09-158363Actual
24851143.002024-04-158315Actual
2042028.422023-11-1683511Actual
7021200.002022-11-168364Budget
775490.002022-11-168328Budget
2095930.002023-12-178326Actual
36153313.002025-02-148315Actual
3217304.122022-07-178318Actual
795490.002022-12-178363Actual
27081195.002024-06-158365Actual
23729224.002024-03-158314Actual
2952688.002024-08-158346Actual
2045448.632023-11-1683611Actual
32106167.782024-10-1583111Actual
37685454.122025-03-168318Actual
16746185.002023-08-168315Actual
346580.002022-08-168363Budget
22284158.662024-01-148368Actual
17870113.002023-09-168316Actual
11816137.002023-03-168336Actual
1387484.002023-05-168336Actual
234790.002022-07-178363Budget
8751200.002022-12-178367Budget
33230185.872024-11-1583111Actual
1851216.722023-09-1683612Actual
1078668.002023-02-148356Actual
24264234.422024-03-158368Actual
13177174.002023-04-168317Actual
32014257.152024-10-158328Actual
1901394.002023-10-168366Actual
1138921.002023-03-168373Actual
2106996.002023-12-178366Actual
855172.002022-12-178356Actual
25950202.002024-05-158365Actual
840860.002022-12-178326Budget
34234466.242024-12-168318Actual
3671189.062025-02-1483311Actual
37477102.002025-03-168346Actual
5322169.002022-09-168317Actual
15117384.422023-06-168318Actual
36386104.002025-02-148366Actual
11719100.002023-03-168316Budget
887890.002022-12-178328Budget
37303301.002025-03-168315Actual
33052278.002024-11-158367Actual
27692126.292024-06-1583611Actual
12110200.002023-03-168367Budget
21783103.002024-01-148364Actual
31155128.422024-09-1583112Actual
10984200.002023-02-148367Budget
2473285.002022-07-178314Actual
738280.002022-11-168346Budget
19717192.002023-11-168314Actual
10515146.002023-02-148365Actual
3520351.002025-01-148356Actual
16781185.002023-08-168365Actual
15621183.002023-07-178314Actual
12626182.002023-04-168364Actual
2650746.502024-05-1583411Actual
26244248.002024-05-158367Actual
1724970.972023-08-1683111Actual
3458243.312024-12-1683212Actual
31302155.642024-09-1583213Actual
1027036.002023-02-148373Actual
33110425.332024-11-158318Actual
7568200.002022-11-168317Budget
1990295.002023-11-168316Actual
16533358.002023-08-168313Actual
1632613.532023-07-1783511Actual
8690200.002022-12-178317Budget
205395.012023-11-1683212Actual
1019380.002023-02-148363Budget
3803323.102025-03-1683212Actual
35386466.242025-01-148318Actual
30626120.002024-09-158336Actual
37451120.002025-03-168336Actual
28431111.002024-07-168366Actual
29763213.212024-08-158328Actual
1349217.002022-06-168314Actual
167640.002022-06-168326Budget
5836280.002022-10-168314Budget
20220178.362023-11-168328Actual
3862777.002025-04-168346Actual
28523247.002024-07-168367Actual
37396116.002025-03-168316Actual
255816.082024-04-1583212Actual
23609331.002024-03-158313Actual
24231169.272024-03-158328Actual
3918556.082025-04-1683212Actual
12706200.002023-04-168315Budget
1830614.592023-09-1683211Actual
803330.002022-12-178373Budget
26065100.002024-05-158336Actual
3673883.742025-02-1483411Actual
1078560.002023-02-148356Budget
1526513.532023-06-1683211Actual
22165225.002024-01-148367Actual
1005380.002023-01-148368Budget
293750.002022-07-178356Budget
12943128.002023-04-168336Actual
578840.002022-10-168373Budget
22605351.002024-02-148313Actual
28106493.002024-07-168314Actual
27549179.492024-06-1583111Actual
35852167.922025-01-1483213Actual
1692072.002023-08-168346Actual
2254817.782024-01-1483612Actual
13630167.002023-05-168314Actual
1408154.002022-06-168364Actual
37627303.002025-03-168367Actual
2019151.002022-06-168367Actual
15145143.512023-06-168328Actual
3446234.802024-12-1683511Actual
630751.002022-10-168356Actual
245239.272024-03-1583112Actual
1544416.722023-06-1683612Actual
8752169.002022-12-178367Actual
738393.002022-11-168346Actual
346479.002022-08-168363Actual
10595120.002023-02-148316Actual
33945133.002024-12-168316Actual
1493455.002023-06-168356Actual
1360291.002023-05-168373Actual
2923196.002024-08-158373Actual
31334159.152024-09-1583613Actual
19191190.482023-10-168328Actual
10923197.002023-02-148317Actual
10133121.002023-02-148313Actual
12564230.002023-04-168314Actual
21630312.002024-01-148313Actual
32728293.002024-11-158315Actual
1636043.312023-07-1783611Actual
1588864.002023-07-178346Actual
5242100.002022-09-168366Budget
2370142.002024-03-158373Actual
20627372.002023-12-178313Actual
38152141.612025-03-1683213Actual
11251158.002023-03-168313Actual
9341163.002023-01-148315Actual
1523780.552023-06-1683111Actual
4445157.142022-08-168368Actual
2193376.002024-01-148316Actual
18929105.002023-10-168336Actual
3512345.002025-01-148326Actual
602130.002022-05-168336Actual
32550209.002024-11-158363Actual
8458140.002022-12-178336Actual
22852131.002024-02-148365Actual
2666115.652024-05-1583612Actual
332490.002022-07-178368Budget
36301144.002025-02-148336Actual
9342200.002023-01-148315Budget
19632220.002023-11-168363Actual
38778255.002025-04-168367Actual
1968994.002023-11-168373Actual
27604128.422024-06-1583311Actual
2033925.232023-11-1683211Actual
10691100.002023-02-148336Budget
10738100.002023-02-148346Budget
3603369.002025-02-148373Actual
691233.002022-11-168373Actual
6260100.002022-10-168346Budget
10379200.002023-02-148364Budget
9017127.002023-01-148313Actual
33887271.002024-12-168365Actual
37860116.722025-03-1683311Actual
39157128.422025-04-1683112Actual
406057.002022-08-168356Actual
1583420.002023-07-178326Actual
2207389.002024-01-148366Actual
27429429.882024-06-158318Actual
32821144.002024-11-158316Actual
1594778.002023-07-178366Actual
26425101.822024-05-1583111Actual
3148387.002024-10-158373Actual
13099101.002023-04-168366Actual
7336138.002022-11-168336Actual
39304231.082025-04-1683213Actual
11498169.002023-03-168364Actual
34674157.402024-12-1683113Actual
2201475.002024-01-148346Actual
3397240.002024-12-168326Actual
3443594.382024-12-1683411Actual
16039230.002023-07-178367Actual
4773200.002022-09-168364Budget
31036117.782024-09-1583311Actual
27220106.002024-06-158346Actual
34554110.342024-12-1683112Actual
36564217.752025-02-148328Actual
102490.002022-05-168328Budget
1727726.292023-08-1683211Actual
3221536.932024-10-1583511Actual
18569419.002023-10-168313Actual
38686117.002025-04-168366Actual
21875125.002024-01-148365Actual
795590.002022-12-178363Budget
1435051.822023-05-1683611Actual
3076248.002022-07-178317Actual
3898473.102025-04-1683211Actual
29387231.002024-08-158365Actual
4338200.002022-08-168318Budget
29445112.002024-08-158316Actual
30029118.852024-08-1583112Actual
363200.002022-05-168315Budget
3742339.002025-03-168326Actual
35448257.152025-01-148368Actual
13178200.002023-04-168317Budget
2394218.002024-03-158326Actual
32340168.852024-10-1583612Actual
28844100.762024-07-1683611Actual
2546326.292024-04-1583511Actual
18689220.002023-10-168314Actual
16653246.002023-08-168314Actual
17685175.002023-09-168314Actual
37593353.002025-03-168317Actual
3216192.252024-10-1583311Actual
6261114.002022-10-168346Actual
9202200.002023-01-148314Budget
34616197.572024-12-1683612Actual
1629111.002022-06-168316Actual
38836470.792025-04-168318Actual
2727997.002024-06-158366Actual
25698293.002024-05-158313Actual
22965103.002024-02-148336Actual
2301767.002024-02-148356Actual
34733141.612024-12-1683613Actual
21281169.272023-12-178368Actual
6117100.002022-10-168316Budget
3213482.682024-10-1583211Actual
32306124.172024-10-1583112Actual
38275211.002025-04-168363Actual
12297129.872023-03-168368Actual
38395235.002025-04-168364Actual
3558884.802025-01-1483411Actual
12990112.002023-04-168346Actual
27750136.932024-06-1583112Actual
3323155.632022-07-178368Actual
17129314.722023-08-168318Actual
11578204.002023-03-168315Actual
3067858.002024-09-158356Actual
1931114.592023-10-1683211Actual

Generated 2025-06-15 10:52:08.026 UTC