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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002024-01-098367Actual
4993100.002022-09-118316Budget
33524134.592024-11-1083113Actual
354340.002022-08-118373Actual
1027036.002023-02-098373Actual
3292850.002024-11-108356Actual
1165142.002022-06-118313Actual
1724970.972023-08-1183111Actual
36598219.272025-02-098368Actual
6960220.002022-11-118314Actual
9945361.692023-01-098318Actual
1789732.002023-09-118326Actual
4338200.002022-08-118318Budget
27549179.492024-06-1083111Actual
571183.002022-10-118363Actual
35151132.002025-01-098336Actual
28581554.122024-07-118318Actual
2472200.002022-07-128314Budget
37001181.962025-02-0983213Actual
1395988.002023-05-118366Actual
34262281.392024-12-118328Actual
8690200.002022-12-128317Budget
803330.002022-12-128373Budget
32821144.002024-11-108316Actual
3137138.002022-07-128367Actual
279440.002022-07-128326Budget
3331272.042024-11-1083411Actual
2020100.002022-06-118367Budget
8458140.002022-12-128336Actual
10594100.002023-02-098316Budget
2893025.232024-07-1183212Actual
3059860.002024-09-108326Actual
2332063.532024-02-0983111Actual
29763213.212024-08-108328Actual
39157128.422025-04-1183112Actual
39304231.082025-04-1183213Actual
1523780.552023-06-1183111Actual
11251158.002023-03-118313Actual
3783332.672025-03-1183211Actual
17036237.002023-08-118317Actual
1624511.402023-07-1283211Actual
12990112.002023-04-118346Actual
2201475.002024-01-098346Actual
3635370.002025-02-098356Actual
1647610.332023-07-1283612Actual
630860.002022-10-118356Budget
12564230.002023-04-118314Actual
28106493.002024-07-118314Actual
245502.892024-03-1083212Actual
2148251.822023-12-1283611Actual
1765741.002023-09-118373Actual
391764.002022-08-118326Actual
38898237.452025-04-118368Actual
3750371.002025-03-118356Actual
8938105.632022-12-128368Actual
19105259.002023-10-118367Actual
4773200.002022-09-118364Budget
9993196.542023-01-098328Actual
9726100.002023-01-098366Budget
9805223.002023-01-098317Actual
28643214.722024-07-118368Actual
728660.002022-11-118326Budget
1692072.002023-08-118346Actual
3438141.192024-12-1183211Actual
6774100.002022-11-118313Budget
2653411.402024-05-1083511Actual
38395235.002025-04-118364Actual
23228152.602024-02-098328Actual
11719100.002023-03-118316Budget
38275211.002025-04-118363Actual
1800983.002023-09-118366Actual
616550.002022-10-118326Budget
21630312.002024-01-098313Actual
1797736.002023-09-118356Actual
37033157.402025-02-0983613Actual
1931114.592023-10-1183211Actual
19225157.142023-10-118368Actual
181950.002022-06-118356Budget
836178.002022-05-118317Actual
20220178.362023-11-118328Actual
1544416.722023-06-1183612Actual
33853252.002024-12-118315Actual
466240.002022-09-118373Budget
1939228.422023-10-1183511Actual
962377.002023-01-098346Actual
32340168.852024-10-1083612Actual
9202200.002023-01-098314Budget
3632790.002025-02-098346Actual
2505134.002024-04-108356Actual
3265114.722022-07-128328Actual
14141137.452023-05-118328Actual
30626120.002024-09-108336Actual
10984200.002023-02-098367Budget
14053238.002023-05-118367Actual
1697998.002023-08-118366Actual
346479.002022-08-118363Actual
36656202.892025-02-0983111Actual
26956372.002024-06-108314Actual
518464.002022-09-118356Actual
22965103.002024-02-098336Actual
10379200.002023-02-098364Budget
2234281.612024-01-0983111Actual
38601155.002025-04-118336Actual
36153313.002025-02-098315Actual
11718123.002023-03-118316Actual
2157314.592023-12-1283612Actual
37747296.542025-03-118368Actual
18781131.002023-10-118315Actual
27371266.002024-06-108367Actual
25950202.002024-05-108365Actual
7895114.002022-12-128313Actual
17685175.002023-09-118314Actual
5975200.002022-10-118315Budget
22640202.002024-02-098363Actual
18816185.002023-10-118365Actual
2747110.002022-07-128316Actual
601200.002022-05-118336Budget
26990240.002024-06-108364Actual
10132100.002023-02-098313Budget
1627236.932023-07-1283311Actual
205395.012023-11-1183212Actual
1435051.822023-05-1183611Actual
4260200.002022-08-118367Budget
35386466.242025-01-098318Actual
36246150.002025-02-098316Actual
754107.002022-05-118366Actual
2645343.312024-05-1083211Actual
2746100.002022-07-128316Budget
10378135.002023-02-098364Actual
19957111.002023-11-118336Actual
5508160.182022-09-118328Actual
3373276.002024-12-118373Actual
19070265.002023-10-118317Actual
33404101.822024-11-1083112Actual
17812167.002023-09-118365Actual
35096102.002025-01-098316Actual
36301144.002025-02-098336Actual
10691100.002023-02-098336Budget
18604202.002023-10-118363Actual
13630167.002023-05-118314Actual
3556187.992025-01-0983311Actual
26779162.662024-05-1083613Actual
35038195.002025-01-098365Actual
616453.002022-10-118326Actual
2997100.002022-07-128366Budget
35448257.152025-01-098368Actual
1662599.002023-08-118373Actual
20192328.362023-11-118318Actual
3402694.002024-12-118346Actual
855172.002022-12-128356Actual
30091173.102024-08-1083612Actual
25176221.002024-04-108367Actual
24793104.002024-04-108364Actual
18101158.002023-09-118367Actual
1196893.002023-03-118366Actual
2535486.932024-04-1083111Actual
4525113.002022-09-118313Actual
3035794.002024-09-108373Actual
630751.002022-10-118356Actual
2502566.002024-04-108346Actual
32248101.822024-10-1083611Actual
2144811.402023-12-1283511Actual
17191182.902023-08-118368Actual
2139456.082023-12-1283311Actual
1078560.002023-02-098356Budget
2875687.992024-07-1183311Actual
2611748.002024-05-108356Actual
28140242.002024-07-118364Actual
13318288.972023-04-118318Actual
3603369.002025-02-098373Actual
23644182.002024-03-108363Actual
222200.002022-05-118314Budget
3789206.002022-08-118365Actual
2579267.002024-05-108373Actual
22818173.002024-02-098315Actual
27896234.592024-06-1083213Actual
17925125.002023-09-118336Actual
406057.002022-08-118356Actual
8831231.392022-12-128318Actual
999290.002023-01-098328Budget
9342200.002023-01-098315Budget
893780.002022-12-128368Budget
9016100.002023-01-098313Budget
38360450.002025-04-118314Actual
15807100.002023-07-128316Actual
37593353.002025-03-118317Actual
4851200.002022-09-118315Budget
12188245.032023-03-118318Actual
1954111.402023-10-1183612Actual
1942567.782023-10-1183611Actual
26209320.002024-05-108317Actual
21126195.002023-12-128317Actual
11063200.002023-02-098318Budget
22852131.002024-02-098365Actual
1847911.402023-09-1183112Actual
504100.002022-05-118316Budget
1730435.872023-08-1183311Actual
363200.002022-05-118315Budget
2650746.502024-05-1083411Actual
39038127.362025-04-1183411Actual
466342.002022-09-118373Actual
1535377.362023-06-1183611Actual
220890.002022-06-118368Budget
26332231.392024-05-108328Actual
16533358.002023-08-118313Actual
10319200.002023-02-098314Budget
1686628.002023-08-118326Actual
27081195.002024-06-108365Actual
27929243.362024-06-1083613Actual
9399200.002023-01-098365Budget
7239100.002022-11-118316Budget
38240375.002025-04-118313Actual
5460200.002022-09-118318Budget
37536118.002025-03-118366Actual
7099200.002022-11-118315Budget
108490.002022-05-118368Budget
4992116.002022-09-118316Actual
1733156.082023-08-1183411Actual
1496779.002023-06-118366Actual
12109138.002023-03-118367Actual
18689220.002023-10-118314Actual
743039.002022-11-118356Actual
6695100.002022-10-118368Budget
20627372.002023-12-128313Actual
27491211.692024-06-108368Actual
12047200.002023-03-118317Budget
12991100.002023-04-118346Budget
35885162.662025-01-0983613Actual
2891101.002022-07-128346Actual
293859.002022-07-128356Actual
29585102.002024-08-108366Actual
29445112.002024-08-108316Actual
38743397.002025-04-118317Actual
31097126.292024-09-1083611Actual
2988341.192024-08-1083211Actual
2031186.932023-11-1183111Actual
27194150.002024-06-108336Actual
7627191.002022-11-118367Actual
20253222.302023-11-118368Actual
38152141.612025-03-1183213Actual
1842148.632023-09-1183611Actual
9203253.002023-01-098314Actual
1482792.002023-06-118316Actual
12706200.002023-04-118315Budget
1431735.872023-05-1183411Actual
578840.002022-10-118373Budget
2346266.722024-02-0983611Actual
11578204.002023-03-118315Actual
20662221.002023-12-128363Actual
2724650.002024-06-108356Actual
16004256.002023-07-128317Actual
2923196.002024-08-108373Actual
29259385.002024-08-108314Actual
3668466.722025-02-0983211Actual
2004278.002023-11-118366Actual
10516100.002023-02-098365Budget
2435026.292024-03-1083211Actual
3582581.962025-01-0983113Actual
39219211.402025-04-1183612Actual
1726150.002022-06-118336Actual
38125113.532025-03-1183113Actual
2237035.872024-01-0983211Actual
3742339.002025-03-118326Actual
3869129.002022-08-118316Actual
1488238.002022-06-118315Actual
12943128.002023-04-118336Actual
1336780.002023-04-118328Budget
21161178.002023-12-128367Actual
34825224.002025-01-098363Actual
18066268.002023-09-118317Actual
15059227.002023-06-118367Actual
12768100.002023-04-118365Budget
38453253.002025-04-118315Actual
6961200.002022-11-118314Budget
27048281.002024-06-108315Actual
1933822.042023-10-1183311Actual
20874181.002023-12-128365Actual
3732167.002022-08-118315Actual
31752143.002024-10-108336Actual
504050.002022-09-118326Budget
2610200.002022-07-128315Actual
11171100.002023-02-098368Budget
14882109.002023-06-118336Actual
37451120.002025-03-118336Actual
11639189.002023-03-118365Actual
8610112.002022-12-128366Actual
3148387.002024-10-108373Actual
1019380.002023-02-098363Budget
6696149.572022-10-118368Actual
13664153.002023-05-118364Actual
3517780.002025-01-098346Actual
1426313.532023-05-1183211Actual
194835.012023-10-1183112Actual
691233.002022-11-118373Actual
3180460.002024-10-108356Actual
37713304.122025-03-118328Actual
130121.002022-06-118373Actual
32876130.002024-11-108336Actual
33230185.872024-11-1083111Actual
11436200.002023-03-118314Budget
33052278.002024-11-108367Actual
1186286.002023-03-118346Actual
28233256.002024-07-118365Actual
10845100.002023-02-098366Budget
518360.002022-09-118356Budget
505133.002022-05-118316Actual
11437260.002023-03-118314Actual
5649113.002022-10-118313Actual
15117384.422023-06-118318Actual
28021254.002024-07-118363Actual
37627303.002025-03-118367Actual
37125292.002025-03-118363Actual
346580.002022-08-118363Budget
255548.212024-04-1083112Actual
6117100.002022-10-118316Budget
34701171.432024-12-1183213Actual
1881100.002022-06-118366Budget
31697124.002024-10-108316Actual
25234367.752024-04-108318Actual
5896200.002022-10-118364Budget
32550209.002024-11-108363Actual
12846109.002023-04-118316Actual
907786.002023-01-098363Actual
2204043.002024-01-098356Actual
1936540.122023-10-1183411Actual
38488293.002025-04-118365Actual
3076248.002022-07-128317Actual
23609331.002024-03-108313Actual
1990295.002023-11-118316Actual
2757760.332024-06-1083211Actual
15501408.002023-07-128313Actual
24999121.002024-04-108336Actual
803232.002022-12-128373Actual
30861596.552024-09-108318Actual
13319200.002023-04-118318Budget
31217188.002024-09-1083612Actual
32306124.172024-10-1083112Actual
1429051.822023-05-1183311Actual
14523296.002023-06-118313Actual
33945133.002024-12-118316Actual
12048187.002023-03-118317Actual
31391402.002024-10-108313Actual
23262155.632024-02-098368Actual
33466170.982024-11-1083612Actual
19632220.002023-11-118363Actual
19717192.002023-11-118314Actual
2242453.952024-01-0983411Actual
5897133.002022-10-118364Actual
6834103.002022-11-118363Actual
16839111.002023-08-118316Actual
2890100.002022-07-128346Budget
2837290.002024-07-118346Actual
16039230.002023-07-128367Actual
20134160.002023-11-118367Actual
15024295.002023-06-118317Actual
21247195.022023-12-128328Actual
30208155.642024-08-1083613Actual
4913165.002022-09-118365Actual
26425101.822024-05-1083111Actual
34408101.822024-12-1183311Actual
907690.002023-01-098363Budget
31036117.782024-09-1083311Actual
1725200.002022-06-118336Budget
8141175.002022-12-128364Actual
18220210.182023-09-118368Actual
2036622.042023-11-1183311Actual
17719137.002023-09-118364Actual
1390070.002023-05-118346Actual
10318217.002023-02-098314Actual
738393.002022-11-118346Actual
25733213.002024-05-108363Actual
1423567.782023-05-1183111Actual
13099101.002023-04-118366Actual
16688124.002023-08-118364Actual
24759220.002024-04-108314Actual
188088.002022-06-118366Actual
1549132.002022-06-118365Actual
9944200.002023-01-098318Budget
7336138.002022-11-118336Actual
29082155.642024-07-1183613Actual
15621183.002023-07-128314Actual
35942308.002025-02-098313Actual
5976206.002022-10-118315Actual
11250100.002023-03-118313Budget
14557237.002023-06-118363Actual
39337213.542025-04-1183613Actual
6586266.242022-10-118318Actual
11111143.512023-02-098328Actual
10133121.002023-02-098313Actual
2843200.002022-07-128336Budget
1191060.002023-03-118356Budget
29642383.002024-08-108317Actual
2671974.942024-05-1083113Actual
38686117.002025-04-118366Actual
1176768.002023-03-118326Actual
4852209.002022-09-118315Actual
34945290.002025-01-098364Actual
1387484.002023-05-118336Actual
1461444.002023-06-118373Actual
1138830.002023-03-118373Budget
2786978.452024-06-1083113Actual
391650.002022-08-118326Budget
2207158.662022-06-118368Actual
4524100.002022-09-118313Budget
214690.002022-06-118328Budget
27220106.002024-06-108346Actual
2301767.002024-02-098356Actual
24231169.272024-03-108328Actual
8360100.002022-12-128316Budget
2432260.332024-03-1083111Actual
27429429.882024-06-108318Actual
144089.272023-05-1183112Actual
1890139.002023-10-118326Actual
1485436.002023-06-118326Actual
2807891.002024-07-118373Actual
2239746.502024-01-0983311Actual
636779.002022-10-118366Actual
30889207.152024-09-108328Actual
30768358.002024-09-108317Actual
29797261.692024-08-108368Actual
28291135.002024-07-118316Actual
36386104.002025-02-098366Actual
13239177.002023-04-118367Actual
3217304.122022-07-128318Actual
2727997.002024-06-108366Actual
35706134.802025-01-0983112Actual
122390.002022-06-118363Budget
22605351.002024-02-098313Actual
28964153.952024-07-1183612Actual
1493455.002023-06-118356Actual
164189.272023-07-1283112Actual
6507200.002022-10-118367Budget
21749196.002024-01-098314Actual
3561518.842025-01-0983511Actual
11062295.032023-02-098318Actual
27811211.402024-06-1083612Actual
242535.002022-07-128373Actual
23200285.932024-02-098318Actual
4772178.002022-09-118364Actual
5089118.002022-09-118336Actual
35648115.652025-01-0983611Actual
8140200.002022-12-128364Budget
2530147.002022-07-128364Actual
4013101.002022-08-118346Actual
14113338.972023-05-118318Actual
4387178.362022-08-118328Actual
293750.002022-07-128356Budget
3216200.002022-07-128318Budget
2878396.512024-07-1183411Actual
64984.002022-05-118346Actual
28431111.002024-07-118366Actual
17157126.842023-08-118328Actual
2299160.002024-02-098346Actual
1064350.002023-02-098326Budget
2305095.002024-02-098366Actual
234674.002022-07-128363Actual
35003335.002025-01-098315Actual
3221536.932024-10-1083511Actual
12565200.002023-04-118314Budget
4445157.142022-08-118368Actual
23729224.002024-03-108314Actual
3343224.162024-11-1083212Actual
3118344.382024-09-1083212Actual
29910110.342024-08-1083311Actual
4386100.002022-08-118328Budget
6445264.002022-10-118317Actual
2716647.002024-06-108326Actual
3906515.652025-04-1183511Actual
14175167.752023-05-118368Actual
7335100.002022-11-118336Budget
14642209.002023-06-118314Actual
33018402.002024-11-108317Actual
2648049.702024-05-1083311Actual
24674223.002024-04-108363Actual
17071169.002023-08-118367Actual
16781185.002023-08-118365Actual
5321200.002022-09-118317Budget
3325869.912024-11-1083211Actual
69655.002022-05-118356Actual
17129314.722023-08-118318Actual
3803323.102025-03-1183212Actual
2193376.002024-01-098316Actual
29500153.002024-08-108336Actual
5648100.002022-10-118313Budget
35328296.002025-01-098367Actual
2601062.002024-05-108316Actual
2872951.822024-07-1183211Actual
37210471.002025-03-118314Actual
1027130.002023-02-098373Budget
234790.002022-07-128363Budget
3127587.222024-09-1083113Actual
6116107.002022-10-118316Actual
850580.002022-12-128346Budget
32398139.852024-10-1083113Actual
1131180.002023-03-118363Budget
34234466.242024-12-118318Actual
13240200.002023-04-118367Budget
364172.002022-05-118315Actual
795590.002022-12-128363Budget
12376124.002023-04-118313Actual
102490.002022-05-118328Budget
3718290.002025-03-118373Actual
30420310.002024-09-108364Actual
24639372.002024-04-108313Actual
10054164.722023-01-098368Actual
34554110.342024-12-1183112Actual
2881022.042024-07-1183511Actual
34910451.002025-01-098314Actual
37245317.002025-03-118364Actual
34295219.272024-12-118368Actual
31837102.002024-10-108366Actual
3213482.682024-10-1083211Actual
2831834.002024-07-118326Actual
167640.002022-06-118326Budget
33551148.622024-11-1083213Actual
1131089.002023-03-118363Actual
2370142.002024-03-108373Actual
17430.002022-05-118373Budget
2508495.002024-04-108366Actual
36536551.092025-02-098318Actual
1795156.002023-09-118346Actual
27604128.422024-06-1083311Actual
32425224.062024-10-1083213Actual
34496167.782024-12-1183611Actual
9479140.002023-01-098316Actual
17565397.002023-09-118313Actual
38864179.872025-04-118328Actual
2394218.002024-03-108326Actual
223217.002022-05-118314Actual
10923197.002023-02-098317Actual
25141306.002024-04-108317Actual
33675205.002024-12-118363Actual
13819108.002023-05-118316Actual
34353215.662024-12-1183111Actual
5136100.002022-09-118346Budget
32048254.122024-10-108368Actual
1591457.002023-07-128356Actual
28523247.002024-07-118367Actual
12297129.872023-03-118368Actual
28488445.002024-07-118317Actual
225155.012024-01-0983112Actual
4259167.002022-08-118367Actual
26065100.002024-05-108336Actual
3898473.102025-04-1183211Actual
3857360.002025-04-118326Actual
10515146.002023-02-098365Actual
966942.002023-01-098356Actual
13759117.002023-05-118365Actual
8081256.002022-12-128314Actual
6261114.002022-10-118346Actual
2286100.002022-07-128313Budget
1898141.002023-10-118356Actual
35293356.002025-01-098317Actual
3520351.002025-01-098356Actual
2269787.002024-02-098373Actual
33887271.002024-12-118365Actual
9576100.002023-01-098336Budget
2538213.532024-04-1083211Actual
4200158.002022-08-118317Actual
795490.002022-12-128363Actual
9017127.002023-01-098313Actual
1223680.002023-03-118328Budget
4710280.002022-09-118314Budget
55346.002022-05-118326Actual
29174217.002024-08-108363Actual
17870113.002023-09-118316Actual
12627200.002023-04-118364Budget
32763282.002024-11-108365Actual
13428191.992023-04-118368Actual
962280.002023-01-098346Budget
31928311.002024-10-108367Actual
1064246.002023-02-098326Actual
11577200.002023-03-118315Budget
30923313.212024-09-108368Actual
16097342.002023-07-128318Actual
32188108.212024-10-1083411Actual
1164100.002022-06-118313Budget
2172143.002024-01-098373Actual
2667200.002022-07-128365Actual
3791417.782025-03-1183511Actual
850479.002022-12-128346Actual
6587200.002022-10-118318Budget
9865139.002023-01-098367Actual
19191190.482023-10-118328Actual
2443112.462024-03-1083511Actual
15714146.002023-07-128315Actual
1446613.532023-05-1183612Actual
2136734.802023-12-1283211Actual
33138210.182024-11-108328Actual
2609200.002022-07-128315Budget
1588864.002023-07-128346Actual
1836037.992023-09-1183411Actual
1243880.002023-04-118363Budget
18159288.972023-09-118318Actual
7160157.002022-11-118365Actual
36188207.002025-02-098365Actual
2656852.892024-05-1083611Actual
2133962.462023-12-1283111Actual
1928381.612023-10-1183111Actual
2540932.672024-04-1083311Actual
1833337.992023-09-1183311Actual
1349217.002022-06-118314Actual
9866200.002023-01-098367Budget
6260100.002022-10-118346Budget
8751200.002022-12-128367Budget
15862115.002023-07-128336Actual
174776.082023-08-1183212Actual
2603721.002024-05-108326Actual
32458141.612024-10-1083613Actual
28609226.842024-07-118328Actual
2662714.592024-05-1083112Actual
1078668.002023-02-098356Actual
2093281.002023-12-128316Actual
37477102.002025-03-118346Actual
2352010.332024-02-0983112Actual
5509100.002022-09-118328Budget
840860.002022-12-128326Budget
37860116.722025-03-1183311Actual
967050.002023-01-098356Budget
34790375.002025-01-098313Actual
15179166.242023-06-118368Actual
12944100.002023-04-118336Budget
1629948.632023-07-1283411Actual
15749163.002023-07-128365Actual
12110200.002023-03-118367Budget
2245784.802024-01-0983611Actual
21841194.002024-01-098315Actual
21664232.002024-01-098363Actual
32014257.152024-10-108328Actual
34141387.002024-12-118317Actual
17530.002022-05-118373Actual
855250.002022-12-128356Budget
3553479.482025-01-0983211Actual
2458212.462024-03-1083612Actual
30300242.002024-09-108363Actual
19598334.002023-11-118313Actual
3397240.002024-12-118326Actual
18723137.002023-10-118364Actual
33110425.332024-11-108318Actual
7489100.002022-11-118366Budget
195106.082023-10-1183212Actual
423140.002022-05-118365Actual
13543250.002023-05-118363Actual
4199200.002022-08-118317Budget
1083126.842022-05-118368Actual
3071190.002024-09-108366Actual
38546106.002025-04-118316Actual
16159234.422023-07-128368Actual
405960.002022-08-118356Budget
12189200.002023-03-118318Budget
20099258.002023-11-118317Actual
4446100.002022-08-118368Budget
38183266.172025-03-1183613Actual
2019151.002022-06-118367Actual
22130222.002024-01-098317Actual
16125157.142023-07-128328Actual
16568211.002023-08-118363Actual
30513241.002024-09-108365Actual
16746185.002023-08-118315Actual
9263200.002023-01-098364Budget
4339219.272022-08-118318Actual
2106996.002023-12-128366Actual
1392651.002023-05-118356Actual
39099147.572025-04-1183611Actual
1251647.002023-04-118373Actual
1851216.722023-09-1183612Actual
1887474.002023-10-118316Actual
21281169.272023-12-128368Actual
2692895.002024-06-108373Actual
2000943.002023-11-118356Actual
1531950.762023-06-1183411Actual
1223798.052023-03-118328Actual
8611100.002022-12-128366Budget
174506.082023-08-1183112Actual
15656141.002023-07-128364Actual
36478290.002025-02-098367Actual
7100152.002022-11-118315Actual
28844100.762024-07-1183611Actual
10457200.002023-02-098315Budget
27986398.002024-07-118313Actual
326490.002022-07-128328Budget
12847100.002023-04-118316Budget
21875125.002024-01-098365Actual
835200.002022-05-118317Budget
34000144.002024-12-118336Actual
3172439.002024-10-108326Actual
22223295.032024-01-098318Actual
26365222.302024-05-108368Actual
1895555.002023-10-118346Actual
177398.002022-06-118346Actual
24145188.002024-03-108367Actual
1827867.782023-09-1183111Actual
5243112.002022-09-118366Actual
691330.002022-11-118373Budget
6634135.932022-10-118328Actual
34674157.402024-12-1183113Actual
10738100.002023-02-098346Budget
13366146.542023-04-118328Actual
24886147.002024-04-108365Actual
2839869.002024-07-118356Actual
6366100.002022-10-118366Budget
1360291.002023-05-118373Actual
33172257.152024-11-108368Actual
8219184.002022-12-128315Actual
7567264.002022-11-118317Actual
1490864.002023-06-118346Actual
14769122.002023-06-118365Actual
1838711.402023-09-1183511Actual
8220200.002022-12-128315Budget
1409100.002022-06-118364Budget
31511423.002024-10-108314Actual
69550.002022-05-118356Budget
29937103.952024-08-1083411Actual
12377100.002023-04-118313Budget
26244248.002024-05-108367Actual
7021200.002022-11-118364Budget
38067225.232025-03-1183612Actual
2440453.952024-03-1083411Actual
34176222.002024-12-118367Actual
972788.002023-01-098366Actual
9575138.002023-01-098336Actual
3865375.002025-04-118356Actual
6037164.002022-10-118365Actual
2402264.002024-03-108356Actual
29294222.002024-08-108364Actual
513765.002022-09-118346Actual
38778255.002025-04-118367Actual
38836470.792025-04-118318Actual
36564217.752025-02-098328Actual
30385393.002024-09-108314Actual
1019289.002023-02-098363Actual
5382136.002022-09-118367Actual
13098100.002023-04-118366Budget
19751116.002023-11-118364Actual
2609156.002024-05-108346Actual
37887120.972025-03-1183411Actual
15536197.002023-07-128363Actual
2334841.192024-02-0983211Actual
1959200.002022-06-118317Budget
648100.002022-05-118346Budget
3216192.252024-10-1083311Actual
1251730.002023-04-118373Budget
1830614.592023-09-1183211Actual
6775155.002022-11-118313Actual
37396116.002025-03-118316Actual
182044.002022-06-118356Actual
37805136.932025-03-1183111Actual
23970117.002024-03-108336Actual
13724203.002023-05-118315Actual
1594778.002023-07-128366Actual
2777827.362024-06-1083212Actual
1289442.002023-04-118326Actual
1694646.002023-08-118356Actual
332490.002022-07-128368Budget
7755116.232022-11-118328Actual
23764167.002024-03-108364Actual
2342914.592024-02-0983511Actual
255816.082024-04-1083212Actual
11498169.002023-03-118364Actual
7706200.002022-11-118318Budget
94102.002022-05-118363Actual
3446234.802024-12-1183511Actual
8689180.002022-12-128317Actual
30571125.002024-09-108316Actual
15145143.512023-06-118328Actual
32607118.002024-11-108373Actual
2071950.002023-12-128373Actual
1190945.002023-03-118356Actual
1621781.612023-07-1283111Actual
8282200.002022-12-128365Budget
3965100.002022-08-118336Budget
1559360.002023-07-128373Actual
2254817.782024-01-0983612Actual
26304542.002024-05-108318Actual
33760376.002024-12-118314Actual
2095930.002023-12-128326Actual
154118.212023-06-1183112Actual
17777135.002023-09-118315Actual
3862777.002025-04-118346Actual
36443414.002025-02-098317Actual
2437735.872024-03-1083311Actual
9478100.002023-01-098316Budget
35506146.512025-01-0983111Actual
915530.002023-01-098373Budget
16894106.002023-08-118336Actual
728763.002022-11-118326Actual
1303777.002023-04-118356Actual
1992936.002023-11-118326Actual
2494476.002024-04-108316Actual
3323155.632022-07-128368Actual
11815100.002023-03-118336Budget
2405467.002024-03-108366Actual
977273.812022-05-118318Actual
27692126.292024-06-1083611Actual
6635100.002022-10-118328Budget
3067858.002024-09-108356Actual
35852167.922025-01-0983213Actual
35414217.752025-01-098328Actual
37090436.002025-03-118313Actual
21783103.002024-01-098364Actual
3408492.002024-12-118366Actual
7568200.002022-11-118317Budget
32106167.782024-10-1083111Actual
25296187.452024-04-108368Actual
17600237.002023-09-118363Actual
23822179.002024-03-108315Actual
13177174.002023-04-118317Actual
2039349.702023-11-1183411Actual
6508180.002022-10-118367Actual
5381200.002022-09-118367Budget
976200.002022-05-118318Budget
9262196.002023-01-098364Actual
5461345.032022-09-118318Actual
10924200.002023-02-098317Budget
31426215.002024-10-108363Actual
3591245.002022-08-118314Actual
1348200.002022-06-118314Budget
25915234.002024-05-108315Actual
2561310.332024-04-1083612Actual
33583238.102024-11-1083613Actual
1866147.002023-10-118373Actual
19809163.002023-11-118315Actual
29855184.812024-08-1083111Actual
6214140.002022-10-118336Actual
7707226.842022-11-118318Actual
11816137.002023-03-118336Actual
354240.002022-08-118373Budget
37947123.102025-03-1183611Actual
164455.012023-07-1283212Actual
2337545.442024-02-0983311Actual
2549667.782024-04-1083611Actual
11640100.002023-03-118365Budget
22251148.052024-01-098328Actual
952660.002023-01-098326Budget
27631100.762024-06-1083411Actual
887890.002022-12-128328Budget
9806200.002023-01-098317Budget
29735479.882024-08-108318Actual
2042028.422023-11-1183511Actual
20840177.002023-12-128315Actual
8457100.002022-12-128336Budget
31986478.362024-10-108318Actual
20987115.002023-12-128336Actual
24111251.002024-03-108317Actual
1960190.002022-06-118317Actual
458580.002022-09-118363Budget
3328576.292024-11-1083311Actual
1583420.002023-07-128326Actual
7816108.662022-11-118368Actual
952751.002023-01-098326Actual
5570141.992022-09-118368Actual
29139397.002024-08-108313Actual
1222102.002022-06-118363Actual
16653246.002023-08-118314Actual
2473142.002024-04-108373Actual
10739117.002023-02-098346Actual
27336332.002024-06-108317Actual
3290297.002024-11-108346Actual
3284834.002024-11-108326Actual
27139104.002024-06-108316Actual
1735814.592023-08-1183511Actual
3790200.002022-08-118365Budget
3100940.122024-09-1083211Actual
31546240.002024-10-108364Actual
33640344.002024-12-118313Actual
915424.002023-01-098373Actual
30029118.852024-08-1083112Actual
28902126.292024-07-1183112Actual
3014969.672024-08-1083113Actual
23857163.002024-03-108365Actual
28701185.872024-07-1183111Actual
3138100.002022-07-128367Budget
1550200.002022-06-118365Budget
2355212.462024-02-0983612Actual
28346163.002024-07-118336Actual
2996130.002022-07-128366Actual
5242100.002022-09-118366Budget
19844135.002023-11-118365Actual
25855187.002024-05-108364Actual
205128.212023-11-1183112Actual
13427100.002023-04-118368Budget
31604279.002024-10-108315Actual
1303860.002023-04-118356Budget
1727726.292023-08-1183211Actual
144355.012023-05-1183212Actual
25698293.002024-05-108313Actual
1025134.422022-05-118328Actual
3676543.312025-02-0983511Actual
1636043.312023-07-1283611Actual
4120137.002022-08-118366Actual
7628200.002022-11-118367Budget
1968994.002023-11-118373Actual
2340252.892024-02-0983411Actual
3075200.002022-07-128317Budget
29049232.842024-07-1183213Actual
279529.002022-07-128326Actual
22725211.002024-02-098314Actual
775490.002022-11-118328Budget
602130.002022-05-118336Actual
1289550.002023-04-118326Budget
37303301.002025-03-118315Actual
11499200.002023-03-118364Budget
424200.002022-05-118365Budget
1005380.002023-01-098368Budget
35976233.002025-02-098363Actual
8361153.002022-12-128316Actual
571080.002022-10-118363Budget
3443594.382024-12-1183411Actual
2098200.002022-06-118318Budget
14676114.002023-06-118364Actual
3918556.082025-04-1183212Actual
8830200.002022-12-128318Budget
27457317.752024-06-108328Actual
24264234.422024-03-108368Actual
5837278.002022-10-118314Actual
28198264.002024-07-118315Actual
3106396.512024-09-1083411Actual
32670298.002024-11-108364Actual
578942.002022-10-118373Actual
30981148.632024-09-1083111Actual
25820270.002024-05-108314Actual
1408154.002022-06-118364Actual
1176650.002023-03-118326Budget
21988122.002024-01-098336Actual
3005725.232024-08-1083212Actual
9341163.002023-01-098315Actual
1628100.002022-06-118316Budget
1632613.532023-07-1283511Actual
31894371.002024-10-108317Actual
14018197.002023-05-118317Actual
6038200.002022-10-118365Budget
12705215.002023-04-118315Actual
11969100.002023-03-118366Budget
2844150.002022-07-128336Actual
20747241.002023-12-128314Actual
7894100.002022-12-128313Budget
2103958.002023-12-128356Actual
3800586.932025-03-1183112Actual
10983178.002023-02-098367Actual
35767225.232025-01-0983612Actual
3652157.002022-08-118364Actual
20782145.002023-12-128364Actual
130030.002022-06-118373Budget
26746227.572024-05-1083213Actual
1629111.002022-06-118316Actual
10595120.002023-02-098316Actual
5322169.002022-09-118317Actual
2543634.802024-04-1083411Actual
3402100.002022-08-118313Budget
3671189.062025-02-0983311Actual
2287139.002022-07-128313Actual
1487200.002022-06-118315Budget
18569419.002023-10-118313Actual
12626182.002023-04-118364Actual
7020162.002022-11-118364Actual
2293721.002024-02-098326Actual
22284158.662024-01-098368Actual
5836280.002022-10-118314Budget
23142257.002024-02-098367Actual
18929105.002023-10-118336Actual
34616197.572024-12-1183612Actual
2947238.002024-08-108326Actual
55240.002022-05-118326Budget
32728293.002024-11-108315Actual
3573456.082025-01-0983212Actual
5569100.002022-09-118368Budget
24203310.182024-03-108318Actual
10692141.002023-02-098336Actual
2045448.632023-11-1183611Actual
30478264.002024-09-108315Actual
1772100.002022-06-118346Budget
14734194.002023-06-118315Actual
167749.002022-06-118326Actual
2399677.002024-03-108346Actual
1901394.002023-10-118366Actual
29022122.312024-07-1183113Actual
3685596.512025-02-0983112Actual
35236101.002025-01-098366Actual
781580.002022-11-118368Budget
896100.002022-05-118367Budget
738280.002022-11-118346Budget
895143.002022-05-118367Actual
32515344.002024-11-108313Actual
33346113.532024-11-1083611Actual
1750816.722023-08-1183612Actual
4121100.002022-08-118366Budget
1529233.742023-06-1183311Actual
9590.002022-05-118363Budget
282165.002022-05-118364Actual
11172149.572023-02-098368Actual
30803276.002024-09-108367Actual
19163437.452023-10-118318Actual
26836345.002024-06-108313Actual
4711240.002022-09-118314Actual
1243976.002023-04-118363Actual
2099260.182022-06-118318Actual
13508341.002023-05-118313Actual
840955.002022-12-128326Actual
683590.002022-11-118363Budget
8281140.002022-12-128365Actual

Generated 2025-06-10 07:48:26.964 UTC