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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-198367Budget
29174217.002024-07-188363Actual
2546326.292024-03-1883511Actual
27929243.362024-05-1883613Actual
11250100.002023-02-168313Budget
7816108.662022-10-198368Actual
29763213.212024-07-188328Actual
5976206.002022-09-188315Actual
3127587.222024-08-1883113Actual
1131089.002023-02-168363Actual
24999121.002024-03-188336Actual
2881022.042024-06-1883511Actual
32340168.852024-09-1783612Actual
1647610.332023-06-1983612Actual
16894106.002023-07-198336Actual
255548.212024-03-1883112Actual
25915234.002024-04-178315Actual
2332063.532024-01-1783111Actual
31217188.002024-08-1883612Actual
3789206.002022-07-198365Actual
2609200.002022-06-198315Budget
28233256.002024-06-188365Actual
738393.002022-10-198346Actual
23822179.002024-02-168315Actual
2666115.652024-04-1783612Actual
2535486.932024-03-1883111Actual
3075200.002022-06-198317Budget
2099260.182022-05-198318Actual
15117384.422023-05-198318Actual
3671189.062025-01-1783311Actual
754107.002022-04-188366Actual
3213482.682024-09-1783211Actual
7239100.002022-10-198316Budget
19751116.002023-10-198364Actual
18816185.002023-09-188365Actual
12047200.002023-02-168317Budget
27220106.002024-05-188346Actual
15862115.002023-06-198336Actual
11436200.002023-02-168314Budget
423140.002022-04-188365Actual
35328296.002024-12-178367Actual
1594778.002023-06-198366Actual
1588864.002023-06-198346Actual
2147151.082022-05-198328Actual
648100.002022-04-188346Budget
177398.002022-05-198346Actual
405960.002022-07-198356Budget
16533358.002023-07-198313Actual
1348200.002022-05-198314Budget
4852209.002022-08-198315Actual
28488445.002024-06-188317Actual
1111080.002023-01-178328Budget
1078668.002023-01-178356Actual
2019151.002022-05-198367Actual
23228152.602024-01-178328Actual
952660.002022-12-178326Budget
2952688.002024-07-188346Actual
2239746.502023-12-1783311Actual
12109138.002023-02-168367Actual
38183266.172025-02-1683613Actual
13428191.992023-03-198368Actual
1789732.002023-08-198326Actual
1485436.002023-05-198326Actual
32014257.152024-09-178328Actual
5648100.002022-09-188313Budget
28609226.842024-06-188328Actual
29049232.842024-06-1883213Actual
28291135.002024-06-188316Actual
36301144.002025-01-178336Actual
1725200.002022-05-198336Budget
33853252.002024-11-188315Actual
2039349.702023-10-1983411Actual
22223295.032023-12-178318Actual
21783103.002023-12-178364Actual
9576100.002022-12-178336Budget
1191060.002023-02-168356Budget
835200.002022-04-188317Budget
1726150.002022-05-198336Actual
803330.002022-11-198373Budget
29585102.002024-07-188366Actual
3732167.002022-07-198315Actual
21247195.022023-11-198328Actual
30889207.152024-08-188328Actual
18066268.002023-08-198317Actual
972788.002022-12-178366Actual
37338248.002025-02-168365Actual
354340.002022-07-198373Actual
24264234.422024-02-168368Actual
29294222.002024-07-188364Actual
2494476.002024-03-188316Actual
1426313.532023-04-1883211Actual
25733213.002024-04-178363Actual
30803276.002024-08-188367Actual
24674223.002024-03-188363Actual
34408101.822024-11-1883311Actual
13099101.002023-03-198366Actual
2004278.002023-10-198366Actual
10594100.002023-01-178316Budget
27604128.422024-05-1883311Actual
9341163.002022-12-178315Actual
2286100.002022-06-198313Budget
7100152.002022-10-198315Actual
1795156.002023-08-198346Actual
3553479.482024-12-1783211Actual
1027130.002023-01-178373Budget
3403132.002022-07-198313Actual
840860.002022-11-198326Budget
3561518.842024-12-1783511Actual
34262281.392024-11-188328Actual
2139456.082023-11-1983311Actual
34353215.662024-11-1883111Actual
1360291.002023-04-188373Actual
2101379.002023-11-198346Actual
10318217.002023-01-178314Actual
3582581.962024-12-1783113Actual
836178.002022-04-188317Actual
2346266.722024-01-1783611Actual
33675205.002024-11-188363Actual
12189200.002023-02-168318Budget
850479.002022-11-198346Actual
20782145.002023-11-198364Actual
31639266.002024-09-178365Actual
35236101.002024-12-178366Actual
38546106.002025-03-198316Actual
34733141.612024-11-1883613Actual
12943128.002023-03-198336Actual
7568200.002022-10-198317Budget
279529.002022-06-198326Actual
2334841.192024-01-1783211Actual
14175167.752023-04-188368Actual
2196031.002023-12-178326Actual
3005725.232024-07-1883212Actual
37685454.122025-02-168318Actual
1735814.592023-07-1983511Actual
6508180.002022-09-188367Actual
1662599.002023-07-198373Actual
1627236.932023-06-1983311Actual
23764167.002024-02-168364Actual
2648049.702024-04-1783311Actual
3791417.782025-02-1683511Actual
22640202.002024-01-178363Actual
9017127.002022-12-178313Actual
8831231.392022-11-198318Actual
2472200.002022-06-198314Budget
1842148.632023-08-1983611Actual
10379200.002023-01-178364Budget
2458212.462024-02-1683612Actual
8281140.002022-11-198365Actual
683590.002022-10-198363Budget
27081195.002024-05-188365Actual
10133121.002023-01-178313Actual
781580.002022-10-198368Budget
3328576.292024-10-1883311Actual
35414217.752024-12-178328Actual
7628200.002022-10-198367Budget
38686117.002025-03-198366Actual
2193376.002023-12-178316Actual
11815100.002023-02-168336Budget
19717192.002023-10-198314Actual
19070265.002023-09-188317Actual
6695100.002022-09-188368Budget
12767126.002023-03-198365Actual
234790.002022-06-198363Budget
31837102.002024-09-178366Actual
7627191.002022-10-198367Actual
18569419.002023-09-188313Actual
3790200.002022-07-198365Budget
15179166.242023-05-198368Actual
24851143.002024-03-188315Actual
24145188.002024-02-168367Actual
1968994.002023-10-198373Actual
5243112.002022-08-198366Actual
23262155.632024-01-178368Actual
18723137.002023-09-188364Actual
24759220.002024-03-188314Actual
9805223.002022-12-178317Actual
32106167.782024-09-1783111Actual
36564217.752025-01-178328Actual
28523247.002024-06-188367Actual
33887271.002024-11-188365Actual
32458141.612024-09-1783613Actual
35767225.232024-12-1783612Actual
11816137.002023-02-168336Actual
2610200.002022-06-198315Actual
38395235.002025-03-198364Actual
4387178.362022-07-198328Actual
1303860.002023-03-198356Budget
6445264.002022-09-188317Actual
9590.002022-04-188363Budget
22965103.002024-01-178336Actual
245239.272024-02-1683112Actual
36246150.002025-01-178316Actual
31036117.782024-08-1883311Actual
28106493.002024-06-188314Actual
17036237.002023-07-198317Actual
34000144.002024-11-188336Actual
6117100.002022-09-188316Budget
37713304.122025-02-168328Actual
8282200.002022-11-198365Budget
4992116.002022-08-198316Actual
1289442.002023-03-198326Actual
4120137.002022-07-198366Actual
2531100.002022-06-198364Budget
2172143.002023-12-178373Actual
27631100.762024-05-1883411Actual
1064246.002023-01-178326Actual
37747296.542025-02-168368Actual
29910110.342024-07-1883311Actual
14113338.972023-04-188318Actual
20874181.002023-11-198365Actual
24203310.182024-02-168318Actual
37125292.002025-02-168363Actual
12944100.002023-03-198336Budget
6446200.002022-09-188317Budget
691233.002022-10-198373Actual
8879135.932022-11-198328Actual
11498169.002023-02-168364Actual
4199200.002022-07-198317Budget
9944200.002022-12-178318Budget
10132100.002023-01-178313Budget
30861596.552024-08-188318Actual
803232.002022-11-198373Actual
6774100.002022-10-198313Budget
69655.002022-04-188356Actual
33583238.102024-10-1883613Actual
35003335.002024-12-178315Actual
164455.012023-06-1983212Actual
571080.002022-09-188363Budget
20253222.302023-10-198368Actual
26065100.002024-04-178336Actual
4772178.002022-08-198364Actual
38360450.002025-03-198314Actual
25855187.002024-04-178364Actual
27371266.002024-05-188367Actual
255816.082024-03-1883212Actual
8611100.002022-11-198366Budget
194835.012023-09-1883112Actual
6634135.932022-09-188328Actual
28844100.762024-06-1883611Actual
3517780.002024-12-178346Actual
35885162.662024-12-1783613Actual
11639189.002023-02-168365Actual
9478100.002022-12-178316Budget
21126195.002023-11-198317Actual
27194150.002024-05-188336Actual
4386100.002022-07-198328Budget
2000943.002023-10-198356Actual
424200.002022-04-188365Budget
32670298.002024-10-188364Actual
1243976.002023-03-198363Actual
346479.002022-07-198363Actual
20627372.002023-11-198313Actual
11063200.002023-01-178318Budget
1697998.002023-07-198366Actual
16746185.002023-07-198315Actual
30091173.102024-07-1883612Actual
2656852.892024-04-1783611Actual
167749.002022-05-198326Actual
578840.002022-09-188373Budget
31334159.152024-08-1883613Actual
1628100.002022-05-198316Budget
36797100.762025-01-1783611Actual
2204043.002023-12-178356Actual
4339219.272022-07-198318Actual
5460200.002022-08-198318Budget
16688124.002023-07-198364Actual
2269787.002024-01-178373Actual
32048254.122024-09-178368Actual
5136100.002022-08-198346Budget
32607118.002024-10-188373Actual
1523780.552023-05-1983111Actual
4993100.002022-08-198316Budget
10844115.002023-01-178366Actual
2671974.942024-04-1783113Actual
32763282.002024-10-188365Actual
1186286.002023-02-168346Actual
27811211.402024-05-1883612Actual
29937103.952024-07-1883411Actual
31546240.002024-09-178364Actual
977273.812022-04-188318Actual
907690.002022-12-178363Budget
31302155.642024-08-1883213Actual
1435051.822023-04-1883611Actual
214690.002022-05-198328Budget
293750.002022-06-198356Budget
30208155.642024-07-1883613Actual
25698293.002024-04-178313Actual
8938105.632022-11-198368Actual
2207389.002023-12-178366Actual
30981148.632024-08-1883111Actual
22852131.002024-01-178365Actual
23644182.002024-02-168363Actual
346580.002022-07-198363Budget
13759117.002023-04-188365Actual
952751.002022-12-178326Actual
38125113.532025-02-1683113Actual
962280.002022-12-178346Budget
30626120.002024-08-188336Actual
976200.002022-04-188318Budget
2201475.002023-12-178346Actual
504050.002022-08-198326Budget
38275211.002025-03-198363Actual
17157126.842023-07-198328Actual
29139397.002024-07-188313Actual
1692072.002023-07-198346Actual
26746227.572024-04-1783213Actual
29022122.312024-06-1883113Actual
13366146.542023-03-198328Actual
2692895.002024-05-188373Actual
13724203.002023-04-188315Actual
3488294.002024-12-178373Actual
13239177.002023-03-198367Actual
9866200.002022-12-178367Budget
8830200.002022-11-198318Budget
2947238.002024-07-188326Actual
10054164.722022-12-178368Actual
1942567.782023-09-1883611Actual
1165142.002022-05-198313Actual
10515146.002023-01-178365Actual
3180460.002024-09-178356Actual
6366100.002022-09-188366Budget
8689180.002022-11-198317Actual
39099147.572025-03-1983611Actual
11437260.002023-02-168314Actual
36188207.002025-01-178365Actual
11640100.002023-02-168365Budget
30176181.962024-07-1883213Actual
154118.212023-05-1983112Actual
34176222.002024-11-188367Actual
2340252.892024-01-1783411Actual
22165225.002023-12-178367Actual
14882109.002023-05-198336Actual
3265114.722022-06-198328Actual
505133.002022-04-188316Actual
27750136.932024-05-1883112Actual
33018402.002024-10-188317Actual
2561310.332024-03-1883612Actual
1392651.002023-04-188356Actual
10457200.002023-01-178315Budget
21281169.272023-11-198368Actual
22818173.002024-01-178315Actual
35123.002022-04-188313Actual
2988341.192024-07-1883211Actual
38152141.612025-02-1683213Actual
3446234.802024-11-1883511Actual
33795242.002024-11-188364Actual
5381200.002022-08-198367Budget
32635493.002024-10-188314Actual
31604279.002024-09-178315Actual
326490.002022-06-198328Budget
2579267.002024-04-178373Actual
3673883.742025-01-1783411Actual
37593353.002025-02-168317Actual
18781131.002023-09-188315Actual
37627303.002025-02-168367Actual
5322169.002022-08-198317Actual
28346163.002024-06-188336Actual
1429051.822023-04-1883311Actual
7020162.002022-10-198364Actual
1387484.002023-04-188336Actual
122390.002022-05-198363Budget
2337545.442024-01-1783311Actual
34616197.572024-11-1883612Actual
466342.002022-08-198373Actual
3438141.192024-11-1883211Actual
26871282.002024-05-188363Actual
2440453.952024-02-1683411Actual
26304542.002024-04-178318Actual
2287139.002022-06-198313Actual
11251158.002023-02-168313Actual
23107225.002024-01-178317Actual
3067858.002024-08-188356Actual
2301767.002024-01-178356Actual
3402100.002022-07-198313Budget
22284158.662023-12-178368Actual
18159288.972023-08-198318Actual
10739117.002023-01-178346Actual
15807100.002023-06-198316Actual
6260100.002022-09-188346Budget
18220210.182023-08-198368Actual
8141175.002022-11-198364Actual
1223680.002023-02-168328Budget
3865375.002025-03-198356Actual
17685175.002023-08-198314Actual
8361153.002022-11-198316Actual
1960190.002022-05-198317Actual
30385393.002024-08-188314Actual
37001181.962025-01-1783213Actual
2144811.402023-11-1983511Actual
35976233.002025-01-178363Actual
1583420.002023-06-198326Actual
2095930.002023-11-198326Actual
364172.002022-04-188315Actual
3148387.002024-09-178373Actual
1632613.532023-06-1983511Actual
795590.002022-11-198363Budget
13240200.002023-03-198367Budget
18689220.002023-09-188314Actual
23142257.002024-01-178367Actual
12188245.032023-02-168318Actual
3906515.652025-03-1983511Actual
7706200.002022-10-198318Budget
10924200.002023-01-178317Budget
2716647.002024-05-188326Actual
2432260.332024-02-1683111Actual
1251647.002023-03-198373Actual
225155.012023-12-1783112Actual
32821144.002024-10-188316Actual
1423567.782023-04-1883111Actual
36443414.002025-01-178317Actual
279440.002022-06-198326Budget
167640.002022-05-198326Budget
6586266.242022-09-188318Actual
2342914.592024-01-1783511Actual
6775155.002022-10-198313Actual
9342200.002022-12-178315Budget
12110200.002023-02-168367Budget
1739280.552023-07-1983611Actual
36061480.002025-01-178314Actual
1624511.402023-06-1983211Actual
3668466.722025-01-1783211Actual
1409100.002022-05-198364Budget
181950.002022-05-198356Budget
242430.002022-06-198373Budget
630860.002022-09-188356Budget
29797261.692024-07-188368Actual
3803323.102025-02-1683212Actual
27429429.882024-05-188318Actual
2234281.612023-12-1783111Actual
3512345.002024-12-178326Actual
30478264.002024-08-188315Actual
11718123.002023-02-168316Actual
27896234.592024-05-1883213Actual
458474.002022-08-198363Actual
24111251.002024-02-168317Actual
11172149.572023-01-178368Actual
1131180.002023-02-168363Budget
2497120.002024-03-188326Actual
28701185.872024-06-1883111Actual
3590280.002022-07-198314Budget
22760121.002024-01-178364Actual
855250.002022-11-198356Budget
896100.002022-04-188367Budget
27048281.002024-05-188315Actual
1836037.992023-08-1983411Actual
10984200.002023-01-178367Budget
37536118.002025-02-168366Actual
2650746.502024-04-1783411Actual
15714146.002023-06-198315Actual
2399677.002024-02-168346Actual
188088.002022-05-198366Actual
2437735.872024-02-1683311Actual
94102.002022-04-188363Actual
3898473.102025-03-1983211Actual
4446100.002022-07-198368Budget
2508495.002024-03-188366Actual
5508160.182022-08-198328Actual
3331272.042024-10-1883411Actual
34701171.432024-11-1883213Actual
34141387.002024-11-188317Actual
1190945.002023-02-168356Actual
30768358.002024-08-188317Actual
10516100.002023-01-178365Budget
354240.002022-07-198373Budget
34234466.242024-11-188318Actual
16004256.002023-06-198317Actual
3402694.002024-11-188346Actual
3172439.002024-09-178326Actual
26425101.822024-04-1783111Actual
3653200.002022-07-198364Budget
1827867.782023-08-1983111Actual
31097126.292024-08-1883611Actual
2807891.002024-06-188373Actual
3443594.382024-11-1883411Actual
2305095.002024-01-178366Actual
4012100.002022-07-198346Budget
20662221.002023-11-198363Actual
1482792.002023-05-198316Actual
4851200.002022-08-198315Budget
28902126.292024-06-1883112Actual
1629111.002022-05-198316Actual
29677273.002024-07-188367Actual
293859.002022-06-198356Actual
1395988.002023-04-188366Actual
4525113.002022-08-198313Actual
2872951.822024-06-1883211Actual
3221536.932024-09-1783511Actual
13664153.002023-04-188364Actual
999290.002022-12-178328Budget
15059227.002023-05-198367Actual
1064350.002023-01-178326Budget
18101158.002023-08-198367Actual
34496167.782024-11-1883611Actual
16839111.002023-07-198316Actual
18187135.932023-08-198328Actual
25820270.002024-04-178314Actual
2662714.592024-04-1783112Actual
10738100.002023-01-178346Budget
26779162.662024-04-1783613Actual
1138921.002023-02-168373Actual
2540932.672024-03-1883311Actual
4200158.002022-07-198317Actual
33760376.002024-11-188314Actual
3635370.002025-01-178356Actual
130121.002022-05-198373Actual
10845100.002023-01-178366Budget
19957111.002023-10-198336Actual
915424.002022-12-178373Actual
34100.002022-04-188313Budget
30420310.002024-08-188364Actual
220890.002022-05-198368Budget
29971116.722024-07-1883611Actual
1933822.042023-09-1883311Actual
3106396.512024-08-1883411Actual
967050.002022-12-178356Budget
748886.002022-10-198366Actual
2254817.782023-12-1783612Actual
38488293.002025-03-198365Actual
32550209.002024-10-188363Actual
3323155.632022-06-198368Actual
35096102.002024-12-178316Actual
5509100.002022-08-198328Budget
1349217.002022-05-198314Actual
20840177.002023-11-198315Actual
108490.002022-04-188368Budget
28021254.002024-06-188363Actual
13318288.972023-03-198318Actual
13319200.002023-03-198318Budget
36478290.002025-01-178367Actual
102490.002022-04-188328Budget
33230185.872024-10-1883111Actual
2645343.312024-04-1783211Actual
144355.012023-04-1883212Actual
1931114.592023-09-1883211Actual
12627200.002023-03-198364Budget
33404101.822024-10-1883112Actual
1797736.002023-08-198356Actual
1847911.402023-08-1983112Actual
7159200.002022-10-198365Budget
12990112.002023-03-198346Actual
17777135.002023-08-198315Actual
20134160.002023-10-198367Actual
37396116.002025-02-168316Actual
9399200.002022-12-178365Budget
19163437.452023-09-188318Actual
1959200.002022-05-198317Budget
15536197.002023-06-198363Actual
1686628.002023-07-198326Actual
3458243.312024-11-1883212Actual
34295219.272024-11-188368Actual
35386466.242024-12-178318Actual
1083126.842022-04-188368Actual
3869129.002022-07-198316Actual
3750371.002025-02-168356Actual
1830614.592023-08-1983211Actual
29642383.002024-07-188317Actual
17812167.002023-08-198365Actual
1493455.002023-05-198356Actual
4121100.002022-07-198366Budget
2352010.332024-01-1783112Actual
5382136.002022-08-198367Actual
2765844.382024-05-1883511Actual
16568211.002023-07-198363Actual
5896200.002022-09-188364Budget
15501408.002023-06-198313Actual
9726100.002022-12-178366Budget
2786978.452024-05-1883113Actual
2891101.002022-06-198346Actual
2777827.362024-05-1883212Actual
20987115.002023-11-198336Actual
775490.002022-10-198328Budget
223217.002022-04-188314Actual
7336138.002022-10-198336Actual
2033925.232023-10-1983211Actual
64984.002022-04-188346Actual
13630167.002023-04-188314Actual
2724650.002024-05-188356Actual
38743397.002025-03-198317Actual
4524100.002022-08-198313Budget
24231169.272024-02-168328Actual
37860116.722025-02-1683311Actual
1176768.002023-02-168326Actual
363200.002022-04-188315Budget
39337213.542025-03-1983613Actual
2727997.002024-05-188366Actual
15656141.002023-06-198364Actual
29082155.642024-06-1883613Actual
1998369.002023-10-198346Actual
26332231.392024-04-178328Actual
2839869.002024-06-188356Actual
10692141.002023-01-178336Actual
3373276.002024-11-188373Actual
17565397.002023-08-198313Actual
4710280.002022-08-198314Budget
37303301.002025-02-168315Actual
29735479.882024-07-188318Actual
12048187.002023-02-168317Actual
23729224.002024-02-168314Actual
391764.002022-07-198326Actual
19632220.002023-10-198363Actual
34910451.002024-12-178314Actual
795490.002022-11-198363Actual
28581554.122024-06-188318Actual
2057015.652023-10-1983612Actual
35648115.652024-12-1783611Actual
1939228.422023-09-1883511Actual
738280.002022-10-198346Budget
36916151.832025-01-1783612Actual
35448257.152024-12-178368Actual
7099200.002022-10-198315Budget
2098200.002022-05-198318Budget
38836470.792025-03-198318Actual
33945133.002024-11-188316Actual
691330.002022-10-198373Budget
55240.002022-04-188326Budget
2157314.592023-11-1983612Actual
17719137.002023-08-198364Actual
26990240.002024-05-188364Actual
1550200.002022-05-198365Budget
33110425.332024-10-188318Actual
5461345.032022-08-198318Actual
39219211.402025-03-1983612Actual
2955256.002024-07-188356Actual
13819108.002023-04-188316Actual
9945361.692022-12-178318Actual
1559360.002023-06-198373Actual
1390070.002023-04-188346Actual
2603721.002024-04-178326Actual
1992936.002023-10-198326Actual
32306124.172024-09-1783112Actual
15749163.002023-06-198365Actual
1251730.002023-03-198373Budget
21749196.002023-12-178314Actual
6635100.002022-09-188328Budget
887890.002022-11-198328Budget
12565200.002023-03-198314Budget
9865139.002022-12-178367Actual
4913165.002022-08-198365Actual
8140200.002022-11-198364Budget
13098100.002023-03-198366Budget
12846109.002023-03-198316Actual
893780.002022-11-198368Budget
130030.002022-05-198373Budget
9203253.002022-12-178314Actual
2923196.002024-07-188373Actual
2757760.332024-05-1883211Actual
3918556.082025-03-1983212Actual
38898237.452025-03-198368Actual
34825224.002024-12-178363Actual
31391402.002024-09-178313Actual
35506146.512024-12-1783111Actual
1928381.612023-09-1883111Actual
6213100.002022-09-188336Budget
6834103.002022-10-198363Actual
36536551.092025-01-178318Actual
37245317.002025-02-168364Actual
38067225.232025-02-1683612Actual
728763.002022-10-198326Actual
10378135.002023-01-178364Actual
20220178.362023-10-198328Actual
25141306.002024-03-188317Actual
3071190.002024-08-188366Actual
3676543.312025-01-1783511Actual
3627336.002025-01-178326Actual
21219395.032023-11-198318Actual
601200.002022-04-188336Budget
4013101.002022-07-198346Actual
1019380.002023-01-178363Budget
35852167.922024-12-1783213Actual
3325869.912024-10-1883211Actual
11111143.512023-01-178328Actual
32188108.212024-09-1783411Actual
36974164.412025-01-1783113Actual
4773200.002022-08-198364Budget
406057.002022-07-198356Actual
6587200.002022-09-188318Budget
37947123.102025-02-1683611Actual
1005380.002022-12-178368Budget
23609331.002024-02-168313Actual
7160157.002022-10-198365Actual
31986478.362024-09-178318Actual
32425224.062024-09-1783213Actual
1531950.762023-05-1983411Actual
29445112.002024-07-188316Actual
5649113.002022-09-188313Actual
27457317.752024-05-188328Actual
164189.272023-06-1983112Actual
36598219.272025-01-178368Actual
2299160.002024-01-178346Actual
2601062.002024-04-178316Actual
27139104.002024-05-188316Actual
743039.002022-10-198356Actual
5090100.002022-08-198336Budget
32515344.002024-10-188313Actual
2237035.872023-12-1783211Actual
1833337.992023-08-1983311Actual
33640344.002024-11-188313Actual
3966136.002022-07-198336Actual
19191190.482023-09-188328Actual
7021200.002022-10-198364Budget
29855184.812024-07-1883111Actual
3014969.672024-07-1883113Actual
8751200.002022-11-198367Budget
10923197.002023-01-178317Actual
5321200.002022-08-198317Budget
1936540.122023-09-1883411Actual
29387231.002024-07-188365Actual
1164100.002022-05-198313Budget
17430.002022-04-188373Budget
6507200.002022-09-188367Budget
1890139.002023-09-188326Actual
458580.002022-08-198363Budget
2890100.002022-06-198346Budget
7567264.002022-10-198317Actual
1176650.002023-02-168326Budget
13178200.002023-03-198317Budget
7707226.842022-10-198318Actual
37090436.002025-02-168313Actual
1138830.002023-02-168373Budget
17191182.902023-07-198368Actual
17870113.002023-08-198316Actual
966942.002022-12-178356Actual
504151.002022-08-198326Actual
2611748.002024-04-178356Actual
1990295.002023-10-198316Actual
12297129.872023-02-168368Actual
38453253.002025-03-198315Actual
27692126.292024-05-1883611Actual
1727726.292023-07-1983211Actual
8457100.002022-11-198336Budget
37451120.002025-02-168336Actual
1765741.002023-08-198373Actual
8690200.002022-11-198317Budget
7489100.002022-10-198366Budget
8220200.002022-11-198315Budget
2045448.632023-10-1983611Actual
16125157.142023-06-198328Actual
3742339.002025-02-168326Actual
36153313.002025-01-178315Actual
6214140.002022-09-188336Actual
16653246.002023-07-198314Actual
6038200.002022-09-188365Budget
518360.002022-08-198356Budget
32728293.002024-10-188315Actual
3059860.002024-08-188326Actual
27336332.002024-05-188317Actual
1526513.532023-05-1983211Actual
234674.002022-06-198363Actual
11171100.002023-01-178368Budget
35151132.002024-12-178336Actual
2538213.532024-03-1883211Actual
1800983.002023-08-198366Actual
4259167.002022-07-198367Actual
16781185.002023-07-198365Actual
37805136.932025-02-1683111Actual
571183.002022-09-188363Actual
10319200.002023-01-178314Budget
1243880.002023-03-198363Budget
2402264.002024-02-168356Actual
3284834.002024-10-188326Actual
30923313.212024-08-188368Actual
35293356.002024-12-178317Actual
4711240.002022-08-198314Actual
2031186.932023-10-1983111Actual
222200.002022-04-188314Budget
17925125.002023-08-198336Actual
3405262.002024-11-188356Actual
1730435.872023-07-1983311Actual
630751.002022-09-188356Actual
1898141.002023-09-188356Actual
25950202.002024-04-178365Actual
31928311.002024-09-178367Actual
16097342.002023-06-198318Actual
1446613.532023-04-1883612Actual
19598334.002023-10-198313Actual
26365222.302024-04-178368Actual
6261114.002022-09-188346Actual
14557237.002023-05-198363Actual
35942308.002025-01-178313Actual
3292850.002024-10-188356Actual
8219184.002022-11-198315Actual
2543634.802024-03-1883411Actual
38778255.002025-03-198367Actual
33052278.002024-10-188367Actual
182044.002022-05-198356Actual
1851216.722023-08-1983612Actual
30513241.002024-08-188365Actual
3216192.252024-09-1783311Actual
2394218.002024-02-168326Actual
29500153.002024-07-188336Actual
17600237.002023-08-198363Actual
1629948.632023-06-1983411Actual
28431111.002024-06-188366Actual
3800586.932025-02-1683112Actual
33524134.592024-10-1883113Actual
283100.002022-04-188364Budget
2473285.002022-06-198314Actual
1838711.402023-08-1983511Actual
3520351.002024-12-178356Actual
755100.002022-04-188366Budget
2615066.002024-04-178366Actual
850580.002022-11-198346Budget
6960220.002022-10-198314Actual
5569100.002022-08-198368Budget
2446584.802024-02-1683611Actual
20192328.362023-10-198318Actual
3558884.802024-12-1783411Actual
2093281.002023-11-198316Actual
69550.002022-04-188356Budget
33346113.532024-10-1883611Actual
1431735.872023-04-1883411Actual
13427100.002023-03-198368Budget
2844150.002022-06-198336Actual
3965100.002022-07-198336Budget
7895114.002022-11-198313Actual
1223798.052023-02-168328Actual
29352293.002024-07-188315Actual
9400185.002022-12-178365Actual
242535.002022-06-198373Actual
2996130.002022-06-198366Actual
1544416.722023-05-1983612Actual
17129314.722023-07-198318Actual
30029118.852024-07-1883112Actual
12705215.002023-03-198315Actual
195106.082023-09-1883212Actual
21875125.002023-12-178365Actual
5975200.002022-09-188315Budget
3408492.002024-11-188366Actual
855172.002022-11-198356Actual
2103958.002023-11-198356Actual
12768100.002023-03-198365Budget
13543250.002023-04-188363Actual
37477102.002025-02-168346Actual
2831834.002024-06-188326Actual
25176221.002024-03-188367Actual
38601155.002025-03-198336Actual
3138100.002022-06-198367Budget
11969100.002023-02-168366Budget
2668200.002022-06-198365Budget
616453.002022-09-188326Actual
962377.002022-12-178346Actual
39304231.082025-03-1983213Actual
1461444.002023-05-198373Actual
8610112.002022-11-198366Actual
7894100.002022-11-198313Budget
6961200.002022-10-198314Budget
12376124.002023-03-198313Actual
3862777.002025-03-198346Actual
6116107.002022-09-188316Actual
19105259.002023-09-188367Actual
34554110.342024-11-1883112Actual
7238136.002022-10-198316Actual
2071950.002023-11-198373Actual
14523296.002023-05-198313Actual
2370142.002024-02-168373Actual
1772100.002022-05-198346Budget
5089118.002022-08-198336Actual
8080200.002022-11-198314Budget
1289550.002023-03-198326Budget
2667200.002022-06-198365Actual
7755116.232022-10-198328Actual
1019289.002023-01-178363Actual
2291089.002024-01-178316Actual
3343224.162024-10-1883212Actual
9993196.542022-12-178328Actual
3718290.002025-02-168373Actual
1529233.742023-05-1983311Actual
16159234.422023-06-198368Actual
33172257.152024-10-188368Actual
3100940.122024-08-1883211Actual
20747241.002023-11-198314Actual
518464.002022-08-198356Actual
8360100.002022-11-198316Budget
14734194.002023-05-198315Actual
30571125.002024-08-188316Actual
513765.002022-08-198346Actual
2245784.802023-12-1783611Actual
2242453.952023-12-1783411Actual
12706200.002023-03-198315Budget
1487200.002022-05-198315Budget
32248101.822024-09-1783611Actual
30300242.002024-08-188363Actual
26956372.002024-05-188314Actual
26244248.002024-04-178367Actual
1881100.002022-05-198366Budget
36095284.002025-01-178364Actual
6037164.002022-09-188365Actual
35038195.002024-12-178365Actual
14642209.002023-05-198314Actual
1895555.002023-09-188346Actual
3137138.002022-06-198367Actual
9202200.002022-12-178314Budget
2875687.992024-06-1883311Actual
14769122.002023-05-198365Actual
11719100.002023-02-168316Budget
282165.002022-04-188364Actual
18929105.002023-09-188336Actual
2893025.232024-06-1883212Actual
24793104.002024-03-188364Actual
34674157.402024-11-1883113Actual
18604202.002023-09-188363Actual
26209320.002024-04-178317Actual
12991100.002023-03-198346Budget
38240375.002025-03-198313Actual
174506.082023-07-1983112Actual
245502.892024-02-1683212Actual
21664232.002023-12-178363Actual
5570141.992022-08-198368Actual
391650.002022-07-198326Budget
1408154.002022-05-198364Actual
34945290.002024-12-178364Actual
3118344.382024-08-1883212Actual
895143.002022-04-188367Actual
10458180.002023-01-178315Actual
17530.002022-04-188373Actual
21161178.002023-11-198367Actual
466240.002022-08-198373Budget
1196893.002023-02-168366Actual
27986398.002024-06-188313Actual
3688324.162025-01-1783212Actual
9806200.002022-12-178317Budget
3065271.002024-08-188346Actual
1621781.612023-06-1983111Actual
2609156.002024-04-178346Actual
8752169.002022-11-198367Actual
1733156.082023-07-1983411Actual
13177174.002023-03-198317Actual
30265417.002024-08-188313Actual
10595120.002023-01-178316Actual
19844135.002023-10-198365Actual
32398139.852024-09-1783113Actual
2355212.462024-01-1783612Actual
2148251.822023-11-1983611Actual
2405467.002024-02-168366Actual
2042028.422023-10-1983511Actual
3216200.002022-06-198318Budget
17071169.002023-07-198367Actual
22251148.052023-12-178328Actual
840955.002022-11-198326Actual
2505134.002024-03-188356Actual
3076248.002022-06-198317Actual
39277122.312025-03-1983113Actual
24886147.002024-03-188365Actual
3731200.002022-07-198315Budget
33466170.982024-10-1883612Actual
9479140.002022-12-178316Actual
12847100.002023-03-198316Budget
11578204.002023-02-168315Actual
9262196.002022-12-178364Actual
1724970.972023-07-1983111Actual
2746100.002022-06-198316Budget
3868100.002022-07-198316Budget
2435026.292024-02-1683211Actual
39157128.422025-03-1983112Actual
504100.002022-04-188316Budget
3035794.002024-08-188373Actual
9016100.002022-12-178313Budget
14141137.452023-04-188328Actual
1496779.002023-05-198366Actual
3857360.002025-03-198326Actual
8081256.002022-11-198314Actual
5836280.002022-09-188314Budget
33138210.182024-10-188328Actual
23915113.002024-02-168316Actual
29259385.002024-07-188314Actual
6696149.572022-09-188368Actual
4445157.142022-07-198368Actual
2133962.462023-11-1983111Actual
14053238.002023-04-188367Actual
2843200.002022-06-198336Budget
9575138.002022-12-178336Actual
3632790.002025-01-178346Actual
3217304.122022-06-198318Actual
2443112.462024-02-1683511Actual
205395.012023-10-1983212Actual
25296187.452024-03-188368Actual
2549667.782024-03-1883611Actual
1078560.002023-01-178356Budget
1535377.362023-05-1983611Actual
1694646.002023-07-198356Actual
3901173.102025-03-1983311Actual
1750816.722023-07-1983612Actual
2747110.002022-06-198316Actual
32961129.002024-10-188366Actual
11499200.002023-02-168364Budget
1336780.002023-03-198328Budget
1025134.422022-04-188328Actual
1303777.002023-03-198356Actual
144089.272023-04-1883112Actual
11062295.032023-01-178318Actual
39038127.362025-03-1983411Actual
2502566.002024-03-188346Actual
1549132.002022-05-198365Actual
907786.002022-12-178363Actual
31155128.422024-08-1883112Actual
578942.002022-09-188373Actual
1488238.002022-05-198315Actual
14676114.002023-05-198364Actual
35706134.802024-12-1783112Actual
2154010.332023-11-1983112Actual

Generated 2025-05-19 02:29:39.425 UTC