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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346479.002022-07-208363Actual
907786.002022-12-188363Actual
3405262.002024-11-198356Actual
1487200.002022-05-208315Budget
15059227.002023-05-208367Actual
37536118.002025-02-178366Actual
154118.212023-05-2083112Actual
2549667.782024-03-1983611Actual
11815100.002023-02-178336Budget
855250.002022-11-208356Budget
13543250.002023-04-198363Actual
19598334.002023-10-208313Actual
14642209.002023-05-208314Actual
37338248.002025-02-178365Actual
36974164.412025-01-1883113Actual
12768100.002023-03-208365Budget
1936540.122023-09-1983411Actual
28431111.002024-06-198366Actual
2446584.802024-02-1783611Actual
2531100.002022-06-208364Budget
20220178.362023-10-208328Actual
2301767.002024-01-188356Actual
12564230.002023-03-208314Actual
5649113.002022-09-198313Actual
36916151.832025-01-1883612Actual
26990240.002024-05-198364Actual
36443414.002025-01-188317Actual
1360291.002023-04-198373Actual
3561518.842024-12-1883511Actual
578942.002022-09-198373Actual
27750136.932024-05-1983112Actual
15862115.002023-06-208336Actual
11251158.002023-02-178313Actual
2334841.192024-01-1883211Actual
31894371.002024-09-188317Actual
14141137.452023-04-198328Actual
3438141.192024-11-1983211Actual
3718290.002025-02-178373Actual
31334159.152024-08-1983613Actual
1636043.312023-06-2083611Actual
24999121.002024-03-198336Actual
20782145.002023-11-208364Actual
2337545.442024-01-1883311Actual
30478264.002024-08-198315Actual
10594100.002023-01-188316Budget
1735814.592023-07-2083511Actual
29082155.642024-06-1983613Actual
32248101.822024-09-1883611Actual
21247195.022023-11-208328Actual
2154010.332023-11-2083112Actual
3177881.002024-09-188346Actual
69655.002022-04-198356Actual
915424.002022-12-188373Actual
38183266.172025-02-1783613Actual
2287139.002022-06-208313Actual
19191190.482023-09-198328Actual
6261114.002022-09-198346Actual
748886.002022-10-208366Actual
13177174.002023-03-208317Actual
6445264.002022-09-198317Actual
222200.002022-04-198314Budget
1222102.002022-05-208363Actual
34910451.002024-12-188314Actual
31217188.002024-08-1983612Actual
9017127.002022-12-188313Actual
25855187.002024-04-188364Actual
1686628.002023-07-208326Actual
803232.002022-11-208373Actual
15749163.002023-06-208365Actual
30265417.002024-08-198313Actual
4339219.272022-07-208318Actual
4993100.002022-08-208316Budget
14882109.002023-05-208336Actual
2839869.002024-06-198356Actual
39277122.312025-03-2083113Actual
36598219.272025-01-188368Actual
3671189.062025-01-1883311Actual
1750816.722023-07-2083612Actual
38836470.792025-03-208318Actual
17191182.902023-07-208368Actual
8610112.002022-11-208366Actual
1243880.002023-03-208363Budget
840955.002022-11-208326Actual
38686117.002025-03-208366Actual
2196031.002023-12-188326Actual
24886147.002024-03-198365Actual
32048254.122024-09-188368Actual
3331272.042024-10-1983411Actual
19070265.002023-09-198317Actual
13366146.542023-03-208328Actual
34353215.662024-11-1983111Actual
5897133.002022-09-198364Actual
36095284.002025-01-188364Actual
27811211.402024-05-1983612Actual
3265114.722022-06-208328Actual
3180460.002024-09-188356Actual
3005725.232024-07-1983212Actual
10983178.002023-01-188367Actual
977273.812022-04-198318Actual
12189200.002023-02-178318Budget
9945361.692022-12-188318Actual
2340252.892024-01-1883411Actual
16781185.002023-07-208365Actual
27139104.002024-05-198316Actual
15179166.242023-05-208368Actual
4446100.002022-07-208368Budget
24264234.422024-02-178368Actual
1772100.002022-05-208346Budget
33172257.152024-10-198368Actual
2747110.002022-06-208316Actual
1895555.002023-09-198346Actual
2540932.672024-03-1983311Actual
754107.002022-04-198366Actual
2988341.192024-07-1983211Actual
32515344.002024-10-198313Actual
25733213.002024-04-188363Actual
19225157.142023-09-198368Actual
2033925.232023-10-2083211Actual
10844115.002023-01-188366Actual
29642383.002024-07-198317Actual
12110200.002023-02-178367Budget
9805223.002022-12-188317Actual
3898473.102025-03-2083211Actual
1628100.002022-05-208316Budget
2394218.002024-02-178326Actual
2611748.002024-04-188356Actual
504151.002022-08-208326Actual
35386466.242024-12-188318Actual
13630167.002023-04-198314Actual
3582581.962024-12-1883113Actual
144089.272023-04-1983112Actual
28106493.002024-06-198314Actual
518360.002022-08-208356Budget
13427100.002023-03-208368Budget
7706200.002022-10-208318Budget
2242453.952023-12-1883411Actual
21126195.002023-11-208317Actual
28140242.002024-06-198364Actual
26956372.002024-05-198314Actual
1531950.762023-05-2083411Actual
11719100.002023-02-178316Budget
893780.002022-11-208368Budget
36536551.092025-01-188318Actual
3688324.162025-01-1883212Actual
19751116.002023-10-208364Actual
35448257.152024-12-188368Actual
14676114.002023-05-208364Actual
14113338.972023-04-198318Actual
6961200.002022-10-208314Budget
1535377.362023-05-2083611Actual
13178200.002023-03-208317Budget
11172149.572023-01-188368Actual
36656202.892025-01-1883111Actual
5509100.002022-08-208328Budget
35038195.002024-12-188365Actual
4851200.002022-08-208315Budget
3148387.002024-09-188373Actual
164189.272023-06-2083112Actual
38601155.002025-03-208336Actual
4120137.002022-07-208366Actual
2601062.002024-04-188316Actual
22760121.002024-01-188364Actual
2716647.002024-05-198326Actual
214690.002022-05-208328Budget
24639372.002024-03-198313Actual
8141175.002022-11-208364Actual
174506.082023-07-2083112Actual
33110425.332024-10-198318Actual
234790.002022-06-208363Budget
1138830.002023-02-178373Budget
2890100.002022-06-208346Budget
34262281.392024-11-198328Actual
34945290.002024-12-188364Actual
21664232.002023-12-188363Actual
8879135.932022-11-208328Actual
1765741.002023-08-208373Actual
915530.002022-12-188373Budget
20987115.002023-11-208336Actual
728763.002022-10-208326Actual
23764167.002024-02-178364Actual
9202200.002022-12-188314Budget
602130.002022-04-198336Actual
26332231.392024-04-188328Actual
36386104.002025-01-188366Actual
6214140.002022-09-198336Actual
2609200.002022-06-208315Budget
33640344.002024-11-198313Actual
25141306.002024-03-198317Actual
13099101.002023-03-208366Actual
505133.002022-04-198316Actual
1005380.002022-12-188368Budget
37860116.722025-02-1783311Actual
7020162.002022-10-208364Actual
8282200.002022-11-208365Budget
1559360.002023-06-208373Actual
2650746.502024-04-1883411Actual
972788.002022-12-188366Actual
3676543.312025-01-1883511Actual
1627236.932023-06-2083311Actual
1111080.002023-01-188328Budget
5648100.002022-09-198313Budget
4711240.002022-08-208314Actual
1131180.002023-02-178363Budget
25296187.452024-03-198368Actual
11816137.002023-02-178336Actual
28581554.122024-06-198318Actual
4338200.002022-07-208318Budget
3591245.002022-07-208314Actual
29910110.342024-07-1983311Actual
6366100.002022-09-198366Budget
2133962.462023-11-2083111Actual
1176650.002023-02-178326Budget
23200285.932024-01-188318Actual
332490.002022-06-208368Budget
35976233.002025-01-188363Actual
23262155.632024-01-188368Actual
3216200.002022-06-208318Budget
1131089.002023-02-178363Actual
35885162.662024-12-1883613Actual
19809163.002023-10-208315Actual
8831231.392022-11-208318Actual
3857360.002025-03-208326Actual
19957111.002023-10-208336Actual
1629111.002022-05-208316Actual
11063200.002023-01-188318Budget
2603721.002024-04-188326Actual
616550.002022-09-198326Budget
3673883.742025-01-1883411Actual
2881022.042024-06-1983511Actual
1629948.632023-06-2083411Actual
2727997.002024-05-198366Actual
2245784.802023-12-1883611Actual
25698293.002024-04-188313Actual
518464.002022-08-208356Actual
513765.002022-08-208346Actual
242535.002022-06-208373Actual
35942308.002025-01-188313Actual
1726150.002022-05-208336Actual
29937103.952024-07-1983411Actual
1289550.002023-03-208326Budget
31546240.002024-09-188364Actual
8220200.002022-11-208315Budget
13098100.002023-03-208366Budget
2004278.002023-10-208366Actual
1523780.552023-05-2083111Actual
24111251.002024-02-178317Actual
5570141.992022-08-208368Actual
12990112.002023-03-208346Actual
37210471.002025-02-178314Actual
5836280.002022-09-198314Budget
32763282.002024-10-198365Actual
18781131.002023-09-198315Actual
33052278.002024-10-198367Actual
2671974.942024-04-1883113Actual
1624511.402023-06-2083211Actual
31928311.002024-09-188367Actual
8752169.002022-11-208367Actual
2305095.002024-01-188366Actual
3402694.002024-11-198346Actual
188088.002022-05-208366Actual
21281169.272023-11-208368Actual
3488294.002024-12-188373Actual
35293356.002024-12-188317Actual
27048281.002024-05-198315Actual
17812167.002023-08-208365Actual
31155128.422024-08-1983112Actual
962280.002022-12-188346Budget
5089118.002022-08-208336Actual
3035794.002024-08-198373Actual
2535486.932024-03-1983111Actual
30091173.102024-07-1983612Actual
1165142.002022-05-208313Actual
38488293.002025-03-208365Actual
1694646.002023-07-208356Actual
30176181.962024-07-1983213Actual
35767225.232024-12-1883612Actual
27429429.882024-05-198318Actual
24203310.182024-02-178318Actual
29022122.312024-06-1983113Actual
69550.002022-04-198356Budget
3458243.312024-11-1983212Actual
2472200.002022-06-208314Budget
1349217.002022-05-208314Actual
38240375.002025-03-208313Actual
16097342.002023-06-208318Actual
13759117.002023-04-198365Actual
3071190.002024-08-198366Actual
37593353.002025-02-178317Actual
10923197.002023-01-188317Actual
7335100.002022-10-208336Budget
7568200.002022-10-208317Budget
896100.002022-04-198367Budget
3901173.102025-03-2083311Actual
18569419.002023-09-198313Actual
34141387.002024-11-198317Actual
28346163.002024-06-198336Actual
9400185.002022-12-188365Actual
20840177.002023-11-208315Actual
108490.002022-04-198368Budget
3216192.252024-09-1883311Actual
12847100.002023-03-208316Budget
36061480.002025-01-188314Actual
3906515.652025-03-2083511Actual
4524100.002022-08-208313Budget
2666115.652024-04-1883612Actual
27371266.002024-05-198367Actual
15024295.002023-05-208317Actual
3632790.002025-01-188346Actual
20662221.002023-11-208363Actual
36478290.002025-01-188367Actual
6775155.002022-10-208313Actual
8140200.002022-11-208364Budget
2402264.002024-02-178356Actual
2955256.002024-07-198356Actual
27220106.002024-05-198346Actual
630751.002022-09-198356Actual
12626182.002023-03-208364Actual
2291089.002024-01-188316Actual
9865139.002022-12-188367Actual
1461444.002023-05-208373Actual
22965103.002024-01-188336Actual
10984200.002023-01-188367Budget
255548.212024-03-1983112Actual
293750.002022-06-208356Budget
30300242.002024-08-198363Actual
803330.002022-11-208373Budget
3732167.002022-07-208315Actual
7895114.002022-11-208313Actual
1959200.002022-05-208317Budget
3653200.002022-07-208364Budget
1390070.002023-04-198346Actual
28964153.952024-06-1983612Actual
2093281.002023-11-208316Actual
2996130.002022-06-208366Actual
29763213.212024-07-198328Actual
4525113.002022-08-208313Actual
36153313.002025-01-188315Actual
3328576.292024-10-1983311Actual
279440.002022-06-208326Budget
26871282.002024-05-198363Actual
35236101.002024-12-188366Actual
22605351.002024-01-188313Actual
2103958.002023-11-208356Actual
17777135.002023-08-208315Actual
32340168.852024-09-1883612Actual
2045448.632023-10-2083611Actual
28701185.872024-06-1983111Actual
636779.002022-09-198366Actual
31036117.782024-08-1983311Actual
2136734.802023-11-2083211Actual
293859.002022-06-208356Actual
38864179.872025-03-208328Actual
9399200.002022-12-188365Budget
8457100.002022-11-208336Budget
4914200.002022-08-208365Budget
1549132.002022-05-208365Actual
7567264.002022-10-208317Actual
26836345.002024-05-198313Actual
33346113.532024-10-1983611Actual
2144811.402023-11-2083511Actual
5508160.182022-08-208328Actual
8361153.002022-11-208316Actual
34701171.432024-11-1983213Actual
458580.002022-08-208363Budget
64984.002022-04-198346Actual
34616197.572024-11-1983612Actual
20134160.002023-10-208367Actual
9478100.002022-12-188316Budget
3800586.932025-02-1783112Actual
37451120.002025-02-178336Actual
738393.002022-10-208346Actual
2952688.002024-07-198346Actual
26065100.002024-04-188336Actual
34176222.002024-11-198367Actual
4773200.002022-08-208364Budget
5382136.002022-08-208367Actual
1960190.002022-05-208317Actual
18689220.002023-09-198314Actual
28523247.002024-06-198367Actual
2538213.532024-03-1983211Actual
1851216.722023-08-2083612Actual
2352010.332024-01-1883112Actual
7627191.002022-10-208367Actual
2099260.182022-05-208318Actual
10318217.002023-01-188314Actual
23857163.002024-02-178365Actual
1830614.592023-08-2083211Actual
11639189.002023-02-178365Actual
8689180.002022-11-208317Actual
1866147.002023-09-198373Actual
9342200.002022-12-188315Budget
30385393.002024-08-198314Actual
37887120.972025-02-1783411Actual
1435051.822023-04-1983611Actual
30626120.002024-08-198336Actual
34100.002022-04-198313Budget
1251647.002023-03-208373Actual
14053238.002023-04-198367Actual
5381200.002022-08-208367Budget
9866200.002022-12-188367Budget
29677273.002024-07-198367Actual
1408154.002022-05-208364Actual
3668466.722025-01-1883211Actual
18159288.972023-08-208318Actual
13428191.992023-03-208368Actual
28021254.002024-06-198363Actual
11436200.002023-02-178314Budget
3138100.002022-06-208367Budget
1336780.002023-03-208328Budget
2875687.992024-06-1983311Actual
2148251.822023-11-2083611Actual
9341163.002022-12-188315Actual
1847911.402023-08-2083112Actual
16125157.142023-06-208328Actual
1488238.002022-05-208315Actual
17719137.002023-08-208364Actual
28643214.722024-06-198368Actual
20874181.002023-11-208365Actual
15656141.002023-06-208364Actual
6696149.572022-09-198368Actual
29855184.812024-07-1983111Actual
18604202.002023-09-198363Actual
35706134.802024-12-1883112Actual
6037164.002022-09-198365Actual
354340.002022-07-208373Actual
18101158.002023-08-208367Actual
37747296.542025-02-178368Actual
1384628.002023-04-198326Actual
1490864.002023-05-208346Actual
1395988.002023-04-198366Actual
3065271.002024-08-198346Actual
225155.012023-12-1883112Actual
3635370.002025-01-188356Actual
3556187.992024-12-1883311Actual
11250100.002023-02-178313Budget
34000144.002024-11-198336Actual
5321200.002022-08-208317Budget
9016100.002022-12-188313Budget
10133121.002023-01-188313Actual
12048187.002023-02-178317Actual
14175167.752023-04-198368Actual
28198264.002024-06-198315Actual
18816185.002023-09-198365Actual
2299160.002024-01-188346Actual
17685175.002023-08-208314Actual
37245317.002025-02-178364Actual
11577200.002023-02-178315Budget
7336138.002022-10-208336Actual
12188245.032023-02-178318Actual
13319200.002023-03-208318Budget
2645343.312024-04-1883211Actual
12943128.002023-03-208336Actual
28609226.842024-06-198328Actual
26365222.302024-04-188368Actual
2293721.002024-01-188326Actual
30923313.212024-08-198368Actual
2432260.332024-02-1783111Actual
571080.002022-09-198363Budget
3325869.912024-10-1983211Actual
1594778.002023-06-208366Actual
35003335.002024-12-188315Actual
23822179.002024-02-178315Actual
855172.002022-11-208356Actual
3742339.002025-02-178326Actual
630860.002022-09-198356Budget
130121.002022-05-208373Actual
691330.002022-10-208373Budget
15117384.422023-05-208318Actual
3590280.002022-07-208314Budget
2947238.002024-07-198326Actual
1083126.842022-04-198368Actual
1223798.052023-02-178328Actual
887890.002022-11-208328Budget
12377100.002023-03-208313Budget
1881100.002022-05-208366Budget
19632220.002023-10-208363Actual
35648115.652024-12-1883611Actual
836178.002022-04-198317Actual
1795156.002023-08-208346Actual
3402100.002022-07-208313Budget
24145188.002024-02-178367Actual
6038200.002022-09-198365Budget
11111143.512023-01-188328Actual
835200.002022-04-198317Budget
2142153.952023-11-2083411Actual
1064246.002023-01-188326Actual
31986478.362024-09-188318Actual
23970117.002024-02-178336Actual
4200158.002022-07-208317Actual
1838711.402023-08-2083511Actual
346580.002022-07-208363Budget
27549179.492024-05-1983111Actual
1591457.002023-06-208356Actual
37805136.932025-02-1783111Actual
7489100.002022-10-208366Budget
5322169.002022-08-208317Actual
144355.012023-04-1983212Actual
33675205.002024-11-198363Actual
1550200.002022-05-208365Budget
458474.002022-08-208363Actual
2057015.652023-10-2083612Actual
4852209.002022-08-208315Actual
1289442.002023-03-208326Actual
4992116.002022-08-208316Actual
9590.002022-04-198363Budget
6774100.002022-10-208313Budget
13508341.002023-04-198313Actual
37477102.002025-02-178346Actual
32876130.002024-10-198336Actual
1697998.002023-07-208366Actual
2234281.612023-12-1883111Actual
8690200.002022-11-208317Budget
7628200.002022-10-208367Budget
22725211.002024-01-188314Actual
2807891.002024-06-198373Actual
7894100.002022-11-208313Budget
6260100.002022-09-198346Budget
2561310.332024-03-1983612Actual
24851143.002024-03-198315Actual
3059860.002024-08-198326Actual
12991100.002023-03-208346Budget
2997100.002022-06-208366Budget
1833337.992023-08-2083311Actual
15501408.002023-06-208313Actual
28291135.002024-06-198316Actual
2201475.002023-12-188346Actual
5975200.002022-09-198315Budget
3685596.512025-01-1883112Actual
1429051.822023-04-1983311Actual
245502.892024-02-1783212Actual
29735479.882024-07-198318Actual
2106996.002023-11-208366Actual
1890139.002023-09-198326Actual
182044.002022-05-208356Actual
1176768.002023-02-178326Actual
2440453.952024-02-1783411Actual
2207158.662022-05-208368Actual
31837102.002024-09-188366Actual
10457200.002023-01-188315Budget
38395235.002025-03-208364Actual
5896200.002022-09-198364Budget
37090436.002025-02-178313Actual
15714146.002023-06-208315Actual
6116107.002022-09-198316Actual
3517780.002024-12-188346Actual
2843200.002022-06-208336Budget
755100.002022-04-198366Budget
31511423.002024-09-188314Actual
5090100.002022-08-208336Budget
18187135.932023-08-208328Actual
17600237.002023-08-208363Actual
2399677.002024-02-178346Actual
35506146.512024-12-1883111Actual
15807100.002023-06-208316Actual
29174217.002024-07-198363Actual
164455.012023-06-2083212Actual
21219395.032023-11-208318Actual
31639266.002024-09-188365Actual
2872951.822024-06-1983211Actual
17071169.002023-07-208367Actual
1019289.002023-01-188363Actual
16568211.002023-07-208363Actual
102490.002022-04-198328Budget
32398139.852024-09-1883113Actual
234674.002022-06-208363Actual
34295219.272024-11-198368Actual
10516100.002023-01-188365Budget
1485436.002023-05-208326Actual
728660.002022-10-208326Budget
194835.012023-09-1983112Actual
28233256.002024-06-198365Actual
11863100.002023-02-178346Budget
3397240.002024-11-198326Actual
31097126.292024-08-1983611Actual
775490.002022-10-208328Budget
11499200.002023-02-178364Budget
6960220.002022-10-208314Actual
31391402.002024-09-188313Actual
1662599.002023-07-208373Actual
195106.082023-09-1983212Actual
10378135.002023-01-188364Actual
94102.002022-04-198363Actual
9203253.002022-12-188314Actual
29259385.002024-07-198314Actual
36246150.002025-01-188316Actual
25234367.752024-03-198318Actual
354240.002022-07-208373Budget
29971116.722024-07-1983611Actual
1647610.332023-06-2083612Actual
3573456.082024-12-1883212Actual
13318288.972023-03-208318Actual
27986398.002024-06-198313Actual
10132100.002023-01-188313Budget
11718123.002023-02-178316Actual
3862777.002025-03-208346Actual
39219211.402025-03-2083612Actual
24759220.002024-03-198314Actual
38453253.002025-03-208315Actual
3118344.382024-08-1983212Actual
13664153.002023-04-198364Actual
17565397.002023-08-208313Actual
23609331.002024-02-178313Actual
37001181.962025-01-1883213Actual
738280.002022-10-208346Budget
21630312.002023-12-188313Actual
22130222.002023-12-188317Actual
16894106.002023-07-208336Actual
5569100.002022-08-208368Budget
3284834.002024-10-198326Actual
18066268.002023-08-208317Actual
10319200.002023-01-188314Budget
38956160.342025-03-2083111Actual
32607118.002024-10-198373Actual
1939228.422023-09-1983511Actual
6446200.002022-09-198317Budget
16653246.002023-07-208314Actual
21749196.002023-12-188314Actual
1544416.722023-05-2083612Actual
840860.002022-11-208326Budget
16039230.002023-06-208367Actual
38125113.532025-02-1783113Actual
27631100.762024-05-1983411Actual
14769122.002023-05-208365Actual
23915113.002024-02-178316Actual
27194150.002024-05-198336Actual
18220210.182023-08-208368Actual
32106167.782024-09-1883111Actual
1426313.532023-04-1983211Actual
8081256.002022-11-208314Actual
10692141.002023-01-188336Actual
24674223.002024-03-198363Actual
2757760.332024-05-1983211Actual
5460200.002022-08-208318Budget
2473142.002024-03-198373Actual
13239177.002023-03-208367Actual
37627303.002025-02-178367Actual
34496167.782024-11-1983611Actual
38898237.452025-03-208368Actual
39337213.542025-03-2083613Actual
33524134.592024-10-1983113Actual
2662714.592024-04-1883112Actual
15536197.002023-06-208363Actual
17157126.842023-07-208328Actual
32425224.062024-09-1883213Actual
2615066.002024-04-188366Actual
32670298.002024-10-198364Actual
4772178.002022-08-208364Actual
3627336.002025-01-188326Actual
1942567.782023-09-1983611Actual
31426215.002024-09-188363Actual
26209320.002024-04-188317Actual
20627372.002023-11-208313Actual
6508180.002022-09-198367Actual
1901394.002023-09-198366Actual
22223295.032023-12-188318Actual
33551148.622024-10-1983213Actual
6834103.002022-10-208363Actual
29387231.002024-07-198365Actual
3106396.512024-08-1983411Actual
3603369.002025-01-188373Actual
27081195.002024-05-198365Actual
33760376.002024-11-198314Actual
1632613.532023-06-2083511Actual
3966136.002022-07-208336Actual
1078668.002023-01-188356Actual
6634135.932022-09-198328Actual
14734194.002023-05-208315Actual
19105259.002023-09-198367Actual
33583238.102024-10-1983613Actual
1724970.972023-07-2083111Actual
966942.002022-12-188356Actual
32961129.002024-10-198366Actual
3869129.002022-07-208316Actual
2019151.002022-05-208367Actual
5976206.002022-09-198315Actual
1027036.002023-01-188373Actual
1733156.082023-07-2083411Actual
7099200.002022-10-208315Budget
1727726.292023-07-2083211Actual
279529.002022-06-208326Actual
1836037.992023-08-2083411Actual
4710280.002022-08-208314Budget
35852167.922024-12-1883213Actual
55346.002022-04-198326Actual
12298100.002023-02-178368Budget
1529233.742023-05-2083311Actual
36797100.762025-01-1883611Actual
363200.002022-04-198315Budget
1739280.552023-07-2083611Actual
8219184.002022-11-208315Actual
9479140.002022-12-188316Actual
167640.002022-05-208326Budget
2923196.002024-07-198373Actual
33404101.822024-10-1983112Actual
2668200.002022-06-208365Budget
3803323.102025-02-1783212Actual
37947123.102025-02-1783611Actual
16839111.002023-07-208316Actual
3789206.002022-07-208365Actual
2610200.002022-06-208315Actual
11578204.002023-02-178315Actual
2098200.002022-05-208318Budget
1968994.002023-10-208373Actual
33018402.002024-10-198317Actual
39038127.362025-03-2083411Actual
12109138.002023-02-178367Actual
32550209.002024-10-198363Actual
13240200.002023-03-208367Budget
34408101.822024-11-1983311Actual
3076248.002022-06-208317Actual
3790200.002022-07-208365Budget
683590.002022-10-208363Budget
20099258.002023-10-208317Actual
466342.002022-08-208373Actual
1423567.782023-04-1983111Actual
29585102.002024-07-198366Actual
30208155.642024-07-1983613Actual
2286100.002022-06-208313Budget
1928381.612023-09-1983111Actual
31752143.002024-09-188336Actual
17530.002022-04-198373Actual
2837290.002024-06-198346Actual
850580.002022-11-208346Budget
2435026.292024-02-1783211Actual
1027130.002023-01-188373Budget
2254817.782023-12-1883612Actual
9944200.002022-12-188318Budget
578840.002022-09-198373Budget
2204043.002023-12-188356Actual
2891101.002022-06-208346Actual
30803276.002024-08-198367Actual
405960.002022-07-208356Budget
35123.002022-04-198313Actual
1842148.632023-08-2083611Actual
21161178.002023-11-208367Actual
1251730.002023-03-208373Budget
781580.002022-10-208368Budget
22818173.002024-01-188315Actual
1998369.002023-10-208346Actual
5837278.002022-09-198314Actual
2786978.452024-05-1983113Actual
6213100.002022-09-198336Budget
34554110.342024-11-1983112Actual
6117100.002022-09-198316Budget
2692895.002024-05-198373Actual
2765844.382024-05-1983511Actual
2020100.002022-05-208367Budget
2036622.042023-10-2083311Actual
2193376.002023-12-188316Actual
1019380.002023-01-188363Budget
36188207.002025-01-188365Actual
7755116.232022-10-208328Actual
27692126.292024-05-1983611Actual
4012100.002022-07-208346Budget
466240.002022-08-208373Budget
2473285.002022-06-208314Actual
30981148.632024-08-1983111Actual
3343224.162024-10-1983212Actual
3750371.002025-02-178356Actual
2405467.002024-02-178366Actual
30768358.002024-08-198317Actual
6507200.002022-09-198367Budget
9262196.002022-12-188364Actual
22251148.052023-12-188328Actual
12767126.002023-03-208365Actual
2269787.002024-01-188373Actual
1493455.002023-05-208356Actual
19163437.452023-09-198318Actual
1303777.002023-03-208356Actual
7239100.002022-10-208316Budget
33466170.982024-10-1983612Actual
2071950.002023-11-208373Actual
37303301.002025-02-178315Actual
364172.002022-04-198315Actual
26425101.822024-04-1883111Actual
282165.002022-04-198364Actual
1496779.002023-05-208366Actual
30513241.002024-08-198365Actual
12944100.002023-03-208336Budget
2355212.462024-01-1883612Actual
2239746.502023-12-1883311Actual
2508495.002024-03-198366Actual
27457317.752024-05-198328Actual
3868100.002022-07-208316Budget
1348200.002022-05-208314Budget
23107225.002024-01-188317Actual
2653411.402024-04-1883511Actual
38275211.002025-03-208363Actual
1186286.002023-02-178346Actual
1730435.872023-07-2083311Actual
976200.002022-04-198318Budget
34733141.612024-11-1983613Actual
18929105.002023-09-198336Actual
13724203.002023-04-198315Actual
5242100.002022-08-208366Budget
3292850.002024-10-198356Actual
1800983.002023-08-208366Actual
4387178.362022-07-208328Actual
4013101.002022-07-208346Actual
3520351.002024-12-188356Actual
1025134.422022-04-198328Actual
1446613.532023-04-1983612Actual
38360450.002025-03-208314Actual
3553479.482024-12-1883211Actual
424200.002022-04-198365Budget
37125292.002025-02-178363Actual
3446234.802024-11-1983511Actual
2437735.872024-02-1783311Actual
10458180.002023-01-188315Actual
6587200.002022-09-198318Budget
21783103.002023-12-188364Actual
850479.002022-11-208346Actual
3731200.002022-07-208315Budget
3965100.002022-07-208336Budget
6695100.002022-09-198368Budget
952660.002022-12-188326Budget
1243976.002023-03-208363Actual
21841194.002023-12-188315Actual
391764.002022-07-208326Actual
2342914.592024-01-1883511Actual
19844135.002023-10-208365Actual
28902126.292024-06-1983112Actual
8360100.002022-11-208316Budget
2147151.082022-05-208328Actual
326490.002022-06-208328Budget
1621781.612023-06-2083111Actual
12627200.002023-03-208364Budget
2724650.002024-05-198356Actual
4386100.002022-07-208328Budget
12376124.002023-03-208313Actual
242430.002022-06-208373Budget
1409100.002022-05-208364Budget
4913165.002022-08-208365Actual
223217.002022-04-198314Actual
22165225.002023-12-188367Actual
27929243.362024-05-1983613Actual
24231169.272024-02-178328Actual
37033157.402025-01-1883613Actual
12047200.002023-02-178317Budget
30571125.002024-08-198316Actual
4199200.002022-07-208317Budget
3100940.122024-08-1983211Actual
3783332.672025-02-1783211Actual
16533358.002023-07-208313Actual
32014257.152024-09-188328Actual
1482792.002023-05-208316Actual
39157128.422025-03-2083112Actual
2458212.462024-02-1783612Actual
174776.082023-07-2083212Actual
2656852.892024-04-1883611Actual
34825224.002024-12-188363Actual
29352293.002024-07-198315Actual
3290297.002024-10-198346Actual
3833264.002025-03-208373Actual
28488445.002024-06-198317Actual
16004256.002023-06-208317Actual
30889207.152024-08-198328Actual
16159234.422023-06-208368Actual
17129314.722023-07-208318Actual
795590.002022-11-208363Budget
34234466.242024-11-198318Actual
29049232.842024-06-1983213Actual
245239.272024-02-1783112Actual
30420310.002024-08-198364Actual
31302155.642024-08-1983213Actual
25262179.872024-03-198328Actual
6635100.002022-09-198328Budget
1196893.002023-02-178366Actual
39304231.082025-03-2083213Actual
1797736.002023-08-208356Actual
33230185.872024-10-1983111Actual
33138210.182024-10-198328Actual
616453.002022-09-198326Actual
1692072.002023-07-208346Actual
9575138.002022-12-188336Actual
3558884.802024-12-1883411Actual
29797261.692024-07-198368Actual
7160157.002022-10-208365Actual
37396116.002025-02-178316Actual
2346266.722024-01-1883611Actual
10845100.002023-01-188366Budget
2443112.462024-02-1783511Actual
2095930.002023-11-208326Actual
20253222.302023-10-208368Actual
38778255.002025-03-208367Actual
10738100.002023-01-188346Budget
31604279.002024-09-188315Actual
26304542.002024-04-188318Actual
2370142.002024-02-178373Actual
2139456.082023-11-2083311Actual
2039349.702023-10-2083411Actual
12846109.002023-03-208316Actual
23142257.002024-01-188367Actual
34790375.002024-12-188313Actual
35096102.002024-12-188316Actual
29294222.002024-07-198364Actual
1789732.002023-08-208326Actual
22640202.002024-01-188363Actual
28844100.762024-06-1983611Actual
17870113.002023-08-208316Actual
2101379.002023-11-208346Actual
23729224.002024-02-178314Actual
10924200.002023-01-188317Budget
31697124.002024-09-188316Actual
9726100.002022-12-188366Budget
29445112.002024-07-198316Actual
2157314.592023-11-2083612Actual
19717192.002023-10-208314Actual
691233.002022-10-208373Actual
3172439.002024-09-188326Actual
7159200.002022-10-208365Budget
1303860.002023-03-208356Budget
1583420.002023-06-208326Actual
7816108.662022-10-208368Actual
1990295.002023-10-208316Actual
11640100.002023-02-178365Budget
895143.002022-04-198367Actual
1992936.002023-10-208326Actual
1387484.002023-04-198336Actual
15145143.512023-05-208328Actual
391650.002022-07-208326Budget
2502566.002024-03-198346Actual
2172143.002023-12-188373Actual
283100.002022-04-198364Budget
3652157.002022-07-208364Actual
11969100.002023-02-178366Budget
16746185.002023-07-208315Actual
2893025.232024-06-1983212Actual
742950.002022-10-208356Budget
999290.002022-12-188328Budget
10691100.002023-01-188336Budget
3865375.002025-03-208356Actual
30029118.852024-07-1983112Actual
2543634.802024-03-1983411Actual
2000943.002023-10-208356Actual
3323155.632022-06-208368Actual
423140.002022-04-198365Actual
3443594.382024-11-1983411Actual
16688124.002023-07-208364Actual
37713304.122025-02-178328Actual
2831834.002024-06-198326Actual
130030.002022-05-208373Budget
26779162.662024-04-1883613Actual
21875125.002023-12-188365Actual
8830200.002022-11-208318Budget
39099147.572025-03-2083611Actual
9263200.002022-12-188364Budget
38152141.612025-02-1783213Actual
3014969.672024-07-1983113Actual
8751200.002022-11-208367Budget
255816.082024-03-1983212Actual
1392651.002023-04-198356Actual
33945133.002024-11-198316Actual
14018197.002023-04-198317Actual
38743397.002025-03-208317Actual
25915234.002024-04-188315Actual
35151132.002024-12-188336Actual
504100.002022-04-198316Budget
37685454.122025-02-178318Actual
10379200.002023-01-188364Budget
10515146.002023-01-188365Actual
32821144.002024-10-198316Actual
2844150.002022-06-208336Actual
571183.002022-09-198363Actual
3512345.002024-12-188326Actual
1588864.002023-06-208346Actual
2031186.932023-10-2083111Actual
10739117.002023-01-188346Actual
952751.002022-12-188326Actual
38067225.232025-02-1783612Actual
3137138.002022-06-208367Actual
601200.002022-04-198336Budget
122390.002022-05-208363Budget
26746227.572024-04-1883213Actual
2497120.002024-03-198326Actual
1933822.042023-09-1983311Actual
20747241.002023-11-208314Actual
33795242.002024-11-198364Actual
2648049.702024-04-1883311Actual
32188108.212024-09-1883411Actual
10595120.002023-01-188316Actual
12706200.002023-03-208315Budget
9576100.002022-12-188336Budget
2667200.002022-06-208365Actual
36564217.752025-01-188328Actual
5461345.032022-08-208318Actual
8281140.002022-11-208365Actual
14523296.002023-05-208313Actual
22852131.002024-01-188365Actual
3067858.002024-08-198356Actual
26244248.002024-04-188367Actual
4260200.002022-07-208367Budget
38546106.002025-03-208316Actual
33887271.002024-11-198365Actual
7100152.002022-10-208315Actual
2878396.512024-06-1983411Actual
1931114.592023-09-1983211Actual
11437260.002023-02-178314Actual
32458141.612024-09-1883613Actual
1526513.532023-05-2083211Actual

Generated 2025-05-19 23:15:00.338 UTC