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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632023-08-238418Actual
2305185.002024-03-228466Actual
23971105.002024-04-218436Actual
33584206.522024-12-2284613Actual
1662688.002023-09-228473Actual
21665204.002024-02-208463Actual
30514212.002024-10-228465Actual
29501136.002024-09-218436Actual
19226131.392023-11-228468Actual
728856.002022-12-238426Actual
38276179.002025-05-238463Actual
205403.952023-12-2384212Actual
6588220.782022-11-228418Actual
69747.002022-06-228456Actual
17158107.142023-09-228428Actual
9018110.002023-02-208413Actual
1739372.042023-09-2284611Actual
27812189.062024-07-2284612Actual
2538311.402024-05-2284211Actual
5839242.002022-11-228414Actual
3792185.002022-09-228465Actual
10596104.002023-03-238416Actual
23108196.002024-03-228417Actual
452694.002022-10-238413Actual
3967124.002022-09-228436Actual
2443211.402024-04-2184511Actual
29388189.002024-09-218465Actual
22853108.002024-03-228465Actual
37888107.142025-04-2284411Actual
22606309.002024-03-228413Actual
27987350.002024-08-228413Actual
13241100.002023-05-238467Budget
663790.002022-11-228428Budget
27458288.972024-07-228428Actual
3509784.002025-02-208416Actual
952850.002023-02-208426Budget
26872252.002024-07-228463Actual
31303132.832024-10-2284213Actual
32551177.002024-12-228463Actual
1995897.002023-12-238436Actual
2722195.002024-07-228446Actual
795780.002023-01-238463Budget
2148345.442024-01-2384611Actual
34826191.002025-02-208463Actual
3564995.442025-02-2084611Actual
3438237.992025-01-2284211Actual
33552127.572024-12-2284213Actual
1797831.002023-10-238456Actual
1064541.002023-03-238426Actual
4854200.002022-10-238415Budget
29353262.002024-09-218415Actual
1304060.002023-05-238456Budget
182138.002022-07-238456Actual
3101036.932024-10-2284211Actual
2072044.002024-01-238473Actual
38396200.002025-05-238464Actual
36657178.422025-03-2384111Actual
6636117.752022-11-228428Actual
3865467.002025-05-238456Actual
33888239.002025-01-228465Actual
18724120.002023-11-228464Actual
167930.002022-07-238426Budget
27897204.762024-07-2284213Actual
3553570.972025-02-2084211Actual
20663196.002024-01-238463Actual
3221631.612024-11-2184511Actual
1131270.002023-04-228463Budget
2031276.292023-12-2384111Actual
1078860.002023-03-238456Budget
10380100.002023-03-238464Budget
22761101.002024-03-228464Actual
32307109.272024-11-2184112Actual
163094.002022-07-238416Actual
4262147.002022-09-228467Actual
7756104.112022-12-238428Actual
26366187.452024-06-218468Actual
2204139.002024-02-208456Actual
245247.142024-04-2184112Actual
5572123.812022-10-238468Actual
6039200.002022-11-228465Budget
26837300.002024-07-228413Actual
1431831.612023-06-2284411Actual
2142247.572024-01-2384411Actual
3015057.392024-09-2184113Actual
2432352.892024-04-2184111Actual
29764176.842024-09-218428Actual
1117490.002023-03-238468Budget
2245877.362024-02-2084611Actual
154127.142023-07-2384112Actual
2291177.002024-03-228416Actual
907974.002023-02-208463Actual
669880.002022-11-228468Budget
1244166.002023-05-238463Actual
2881119.912024-08-2284511Actual
3340590.122024-12-2284112Actual
39305210.032025-05-2384213Actual
2039443.312023-12-2384411Actual
2172236.002024-02-208473Actual
7022142.002022-12-238464Actual
11865100.002023-04-228446Budget
30890179.872024-10-228428Actual
14558204.002023-07-238463Actual
9205200.002023-02-208414Budget
224180.002022-06-228414Actual
18160246.542023-10-238418Actual
10694124.002023-03-238436Actual
11253140.002023-04-228413Actual
2494562.002024-05-228416Actual
513853.002022-10-238446Actual
2370236.002024-04-218473Actual
23823162.002024-04-218415Actual
4853190.002022-10-238415Actual
10518123.002023-03-238465Actual
2100219.272022-07-238418Actual
1086107.142022-06-228468Actual
4713200.002022-10-238414Budget
962470.002023-02-208446Budget
13242158.002023-05-238467Actual
4123124.002022-09-228466Actual
24675192.002024-05-228463Actual
2399767.002024-04-218446Actual
781770.002022-12-238468Budget
12566193.002023-05-238414Actual
6963180.002022-12-238414Actual
1698088.002023-09-228466Actual
3592213.002022-09-228414Actual
2254915.652024-02-2084612Actual
10846103.002023-03-238466Actual
1591549.002023-08-238456Actual
1750914.592023-09-2284612Actual
466436.002022-10-238473Actual
29175182.002024-09-218463Actual
466540.002022-10-238473Budget
12993100.002023-05-238446Budget
17566355.002023-10-238413Actual
8753100.002023-01-238467Budget
2543729.482024-05-2284411Actual
2001039.002023-12-238456Actual
10985100.002023-03-238467Budget
1694739.002023-09-228456Actual
16782164.002023-09-228465Actual
518650.002022-10-238456Budget
1496870.002023-07-238466Actual
183889.272023-10-2384511Actual
27430357.152024-07-228418Actual
13665134.002023-06-228464Actual
5462311.692022-10-238418Actual
34263245.032025-01-228428Actual
3292943.002024-12-228456Actual
2193464.002024-02-208416Actual
504246.002022-10-238426Actual
1435145.442023-06-2284611Actual
4712196.002022-10-238414Actual
1689590.002023-09-228436Actual
616645.002022-11-228426Actual
4994100.002022-10-238416Budget
13180200.002023-05-238417Budget
182250.002022-07-238456Budget
164198.212023-08-2384112Actual
15060196.002023-07-238467Actual
28292118.002024-08-228416Actual
365147.002022-06-228415Actual
6215120.002022-11-228436Actual
1887560.002023-11-228416Actual
28107444.002024-08-228414Actual
2239839.062024-02-2084311Actual
27930211.782024-07-2284613Actual
3224984.802024-11-2184611Actual
20783125.002024-01-238464Actual
19752101.002023-12-238464Actual
7023200.002022-12-238464Budget
34177184.002025-01-228467Actual
9946200.002023-02-208418Budget
17926112.002023-10-238436Actual
1360379.002023-06-228473Actual
1627331.612023-08-2384311Actual
10459156.002023-03-238415Actual
850665.002023-01-238446Actual
7338117.002022-12-238436Actual
39278106.522025-05-2384113Actual
32399127.572024-11-2184113Actual
35853148.622025-02-2084213Actual
1310187.002023-05-238466Actual
29678237.002024-09-218467Actual
28582492.002024-08-228418Actual
32426201.262024-11-2184213Actual
19192160.182023-11-228428Actual
1801069.002023-10-238466Actual
23610278.002024-04-218413Actual
5092100.002022-10-238436Budget
3488379.002025-02-208473Actual
2394315.002024-04-218426Actual
11501100.002023-04-228464Budget
3901263.532025-05-2384311Actual
13544217.002023-06-228463Actual
2787067.922024-07-2284113Actual
2546423.102024-05-2284511Actual
1827961.402023-10-2384111Actual
2612200.002022-08-238415Budget
3139100.002022-08-238467Budget
13320200.002023-05-238418Budget
1559449.002023-08-238473Actual
1461538.002023-07-238473Actual
36189174.002025-03-238465Actual
1191139.002023-04-228456Actual
524499.002022-10-238466Actual
3734200.002022-09-228415Budget
2201564.002024-02-208446Actual
16040198.002023-08-238467Actual
36103.002022-06-228413Actual
1387570.002023-06-228436Actual
17686147.002023-10-238414Actual
3679882.682025-03-2384611Actual
3373363.002025-01-228473Actual
2839960.002024-08-228456Actual
1735912.462023-09-2284511Actual
29972102.892024-09-2184611Actual
37686385.942025-04-228418Actual
5978200.002022-11-228415Budget
7240118.002022-12-238416Actual
17625.002022-06-228473Actual
2724743.002024-07-228456Actual
12050200.002023-04-228417Budget
2998100.002022-08-238466Budget
2611177.002022-08-238415Actual
1725064.592023-09-2284111Actual
30209134.592024-09-2184613Actual
518557.002022-10-238456Actual
6448240.002022-11-228417Actual
3558972.042025-02-2084411Actual
8082218.002023-01-238414Actual
15180141.992023-07-238468Actual
326780.002022-08-238428Budget
34296193.512025-01-228468Actual
2875773.102024-08-2284311Actual
8362138.002023-01-238416Actual
571370.002022-11-228463Budget
2402357.002024-04-218456Actual
2144910.332024-01-2384511Actual
27082162.002024-07-228465Actual
3635460.002025-03-238456Actual
37304259.002025-04-228415Actual
279625.002022-08-238426Actual
194843.952023-11-2284112Actual
3523787.002025-02-208466Actual
20841155.002024-01-238415Actual
3573550.762025-02-2084212Actual
3520444.002025-02-208456Actual
391950.002022-09-228426Budget
803527.002023-01-238473Actual
2878483.742024-08-2284411Actual
33173219.272024-12-228468Actual
458670.002022-10-238463Budget
19071233.002023-11-228417Actual
33139172.302024-12-228428Actual
30030103.952024-09-2184112Actual
2532100.002022-08-238464Budget
29023106.522024-08-2284113Actual
35977205.002025-03-238463Actual
630942.002022-11-228456Actual
683680.002022-12-238463Budget
2479486.002024-05-228464Actual
1251930.002023-05-238473Budget
23143232.002024-03-228467Actual
37091396.002025-04-228413Actual
2293819.002024-03-228426Actual
1488396.002023-07-238436Actual
14176145.022023-06-228468Actual
1969083.002023-12-238473Actual
30924281.392024-10-228468Actual
412290.002022-09-228466Budget
284100.002022-06-228464Budget
25916208.002024-06-218415Actual
579136.002022-11-228473Actual
2656944.382024-06-2184611Actual
31698108.002024-11-218416Actual
1961160.002022-07-238417Actual
2650840.122024-06-2184411Actual
11720108.002023-04-228416Actual
967236.002023-02-208456Actual
691529.002022-12-238473Actual
28965129.482024-08-2284612Actual
1026114.722022-06-228428Actual
31098107.142024-10-2284611Actual
23263131.392024-03-228468Actual
2474257.002022-08-238414Actual
27693111.402024-07-2284611Actual
2777924.162024-07-2284212Actual
31929280.002024-11-218467Actual
35039162.002025-02-208465Actual
3140114.002022-08-238467Actual
34946249.002025-02-208464Actual
2157413.532024-01-2384612Actual
1223880.002023-04-228428Budget
32962115.002024-12-228466Actual
1684098.002023-09-228416Actual
2440547.572024-04-2184411Actual
32877109.002024-12-228436Actual
289390.002022-08-238446Budget
346670.002022-09-228463Budget
34791323.002025-02-208413Actual
1848010.332023-10-2384112Actual
3718380.002025-04-228473Actual
571273.002022-11-228463Actual
13179148.002023-05-238417Actual
29295184.002024-09-218464Actual
25297166.242024-05-228468Actual
3067949.002024-10-228456Actual
30421273.002024-10-228464Actual
3733147.002022-09-228415Actual
1842242.252023-10-2384611Actual
22819145.002024-03-228415Actual
31335136.342024-10-2284613Actual
6697132.902022-11-228468Actual
3106484.802024-10-2284411Actual
17871100.002023-10-238416Actual
2405555.002024-04-218466Actual
255557.142024-05-2284112Actual
3127678.452024-10-2284113Actual
13430172.302023-05-238468Actual
21989111.002024-02-208436Actual
23858143.002024-04-218465Actual
14524252.002023-07-238413Actual
1485531.002023-07-238426Actual
915730.002023-02-208473Budget
177483.002022-07-238446Actual
3791200.002022-09-228465Budget
18605174.002023-11-228463Actual
23201240.482024-03-228418Actual
1019470.002023-03-238463Budget
1167100.002022-07-238413Budget
9344100.002023-02-208415Budget
32341153.952024-11-2184612Actual
195429.272023-11-2284612Actual
2873043.312024-08-2284211Actual
2139550.762024-01-2384311Actual
4916145.002022-10-238465Actual
952947.002023-02-208426Actual
21162153.002024-01-238467Actual
1962200.002022-07-238417Budget
3517869.002025-02-208446Actual
1111280.002023-03-238428Budget
7630169.002022-12-238467Actual
9402168.002023-02-208465Actual
3331360.332024-12-2284411Actual
1423657.142023-06-2284111Actual
234963.002022-08-238463Actual
1191260.002023-04-228456Budget
12769108.002023-05-238465Actual
2098899.002024-01-238436Actual
18188117.752023-10-238428Actual
38687103.002025-05-238466Actual
1493550.002023-07-238456Actual
108590.002022-06-228468Budget
7337100.002022-12-238436Budget
25263158.662024-05-228428Actual
4202200.002022-09-228417Budget
2269875.002024-03-228473Actual
31895316.002024-11-218417Actual
34702152.132025-01-2284213Actual
14054214.002023-06-228467Actual
1490957.002023-07-238446Actual
1351200.002022-07-238414Budget
1830712.462023-10-2384211Actual
2022128.002022-07-238467Actual
3673975.232025-03-2384411Actual
2093369.002024-01-238416Actual
1064440.002023-03-238426Budget
3005823.102024-09-2184212Actual
1342990.002023-05-238468Budget
513980.002022-10-238446Budget
32822127.002024-12-228416Actual
33525122.312024-12-2284113Actual
1939326.292023-11-2284511Actual
13725182.002023-06-228415Actual
27492184.422024-07-228468Actual
3266102.602022-08-238428Actual
21842168.002024-02-208415Actual
1895647.002023-11-228446Actual
12191200.002023-04-228418Budget
16689105.002023-09-228464Actual
11113128.362023-03-238428Actual
7569240.002022-12-238417Actual
37537104.002025-04-228466Actual
2148134.422022-07-238428Actual
3446328.422025-01-2284511Actual
11817100.002023-04-228436Budget
1631100.002022-07-238416Budget
2210145.022022-07-238468Actual
36917131.612025-03-2384612Actual
34734117.042025-01-2284613Actual
3180550.002024-11-218456Actual
1866241.002023-11-228473Actual
35768205.022025-02-2084612Actual
32729257.002024-12-228415Actual
15502364.002023-08-238413Actual
1728100.002022-07-238436Budget
20100224.002023-12-238417Actual
25142276.002024-05-228417Actual
31987411.692024-11-218418Actual
9265200.002023-02-208464Budget
30386326.002024-10-228414Actual
31512364.002024-11-218414Actual
36599184.422025-03-238468Actual
293951.002022-08-238456Actual
29083132.832024-08-2284613Actual
1019580.002023-03-238463Actual
36247135.002025-03-238416Actual
21248176.842024-01-238428Actual
2301860.002024-03-228456Actual
2343013.532024-03-2284511Actual
636967.002022-11-228466Actual
426116.002022-06-228465Actual
6216100.002022-11-228436Budget
29736425.332024-09-218418Actual
214980.002022-07-238428Budget
38744355.002025-05-238417Actual
3747892.002025-04-228446Actual
611894.002022-11-228416Actual
2843299.002024-08-228466Actual
3812697.742025-04-2284113Actual
3216279.482024-11-2184311Actual
2207478.002024-02-208466Actual
978235.932022-06-228418Actual
1727823.102023-09-2284211Actual
31640231.002024-11-218465Actual
3593200.002022-09-228414Budget
1928468.852023-11-2284111Actual
1299299.002023-05-238446Actual
962568.002023-02-208446Actual
3177971.002024-11-218446Actual
2334936.932024-03-2284211Actual
24232146.542024-04-218428Actual
5899100.002022-11-228464Budget
28524213.002024-08-228467Actual
7570200.002022-12-238417Budget
188377.002022-07-238466Actual
728950.002022-12-238426Budget
3556276.292025-02-2084311Actual
8460100.002023-01-238436Budget
3561615.652025-02-2084511Actual
6510100.002022-11-228467Budget
29798231.392024-09-218468Actual
3833354.002025-05-238473Actual
36537496.542025-03-238418Actual
20135132.002023-12-238467Actual
37002164.412025-03-2384213Actual
26957309.002024-07-228414Actual
12707189.002023-05-238415Actual
3326140.482022-08-238468Actual
7162100.002022-12-238465Budget
11580182.002023-04-228415Actual
36096241.002025-03-238464Actual
30301210.002024-10-228463Actual
4774100.002022-10-238464Budget
69850.002022-06-228456Budget
36062433.002025-03-238414Actual
17730.002022-06-228473Budget
34675134.592025-01-2284113Actual
3854788.002025-05-238416Actual
12111100.002023-04-228467Budget
2947334.002024-09-218426Actual
2475200.002022-08-238414Budget
897100.002022-06-228467Budget
5324142.002022-10-238417Actual
39039115.652025-05-2384411Actual
2446676.292024-04-2184611Actual
3065360.002024-10-228446Actual
1489216.002022-07-238415Actual
749073.002022-12-238466Actual
1172190.002023-04-228416Budget
2958684.002024-09-218466Actual
979200.002022-06-228418Budget
2104051.002024-01-238456Actual
15118334.422023-07-238418Actual
255826.082024-05-2284212Actual
3405100.002022-09-228413Budget
1467794.002023-07-238464Actual
1765835.002023-10-238473Actual
24265211.692024-04-218468Actual
19599288.002023-12-238413Actual
75794.002022-06-228466Actual
795678.002023-01-238463Actual
3118436.932024-10-2284212Actual
1882100.002022-07-238466Budget
2289100.002022-08-238413Budget
38361395.002025-05-238414Actual
2042126.292023-12-2384511Actual
27751116.722024-07-2284112Actual
4775153.002022-10-238464Actual
27049241.002024-07-228415Actual
2435123.102024-04-2184211Actual
14643187.002023-07-238414Actual
29260327.002024-09-218414Actual
28903105.022024-08-2284112Actual
3745299.002025-04-228436Actual
28347146.002024-08-228436Actual
12299110.172023-04-228468Actual
9577117.002023-02-208436Actual
6447200.002022-11-228417Budget
15715125.002023-08-238415Actual
21127160.002024-01-238417Actual
1244070.002023-05-238463Budget
3397336.002025-01-228426Actual
10925164.002023-03-238417Actual
18067237.002023-10-238417Actual
10321200.002023-03-238414Budget
2991196.512024-09-2184311Actual
2458310.332024-04-2184612Actual
122592.002022-07-238463Actual
2988436.932024-09-2184211Actual
8142155.002023-01-238464Actual
26747208.272024-06-2184213Actual
3750462.002025-04-228456Actual
20748218.002024-01-238414Actual
2692986.002024-07-228473Actual
3871100.002022-09-228416Budget
401580.002022-09-228446Budget
37861102.892025-04-2284311Actual
10460200.002023-03-238415Budget
17037196.002023-09-228417Actual
33676168.002025-01-228463Actual
38602138.002025-05-238436Actual
1532044.382023-07-2384411Actual
22166194.002024-02-208467Actual
9867121.002023-02-208467Actual
28199229.002024-08-228415Actual
14770102.002023-07-238465Actual
37748261.692025-04-228468Actual
332590.002022-08-238468Budget
1490200.002022-07-238415Budget
10381116.002023-03-238464Actual
2473236.002024-05-228473Actual
25235317.752024-05-228418Actual
4448131.392022-09-228468Actual
14019162.002023-06-228417Actual
3290386.002024-12-228446Actual
3668557.142025-03-2384211Actual
2662812.462024-06-2184112Actual
1621868.852023-08-2384111Actual
38184239.852025-04-2284613Actual
2242548.632024-02-2084411Actual
37246288.002025-04-228464Actual
18570380.002023-11-228413Actual
18221182.902023-10-238468Actual
28610193.512024-08-228428Actual
756100.002022-06-228466Budget
557180.002022-10-238468Budget
5384100.002022-10-238467Budget
3405351.002025-01-228456Actual
631050.002022-11-228456Budget
8459120.002023-01-238436Actual
1284891.002023-05-238416Actual
3800673.102025-04-2284112Actual
15622155.002023-08-238414Actual
12629156.002023-05-238464Actual
289291.002022-08-238446Actual
265359.272024-06-2184511Actual
11439231.002023-04-228414Actual
898119.002022-06-228467Actual
683793.002022-12-238463Actual
35152114.002025-02-208436Actual
9578100.002023-02-208436Budget
551090.002022-10-238428Budget
2045541.192023-12-2384611Actual
458762.002022-10-238463Actual
838200.002022-06-228417Budget
626280.002022-11-228446Budget
28489404.002024-08-228417Actual
2763290.122024-07-2284411Actual
220990.002022-07-238468Budget
12190201.082023-04-228418Actual
1636136.932023-08-2384611Actual
12379100.002023-05-238413Budget
22726189.002024-03-228414Actual
8612100.002023-01-238466Actual
2332156.082024-03-2284111Actual
17813144.002023-10-238465Actual
38957134.802025-05-2384111Actual
2340347.572024-03-2284411Actual
34911403.002025-02-208414Actual
32459118.802024-11-2184613Actual
31605235.002024-11-218415Actual
25951180.002024-06-218465Actual
35886141.612025-02-2084613Actual
1176862.002023-04-228426Actual
36444367.002025-03-238417Actual
39338190.732025-05-2384613Actual
225165.012024-02-2084112Actual
10986153.002023-03-238467Actual
2541027.362024-05-2284311Actual
10517100.002023-03-238465Budget
35387410.182025-02-208418Actual
24640333.002024-05-228413Actual
841150.002023-01-238426Budget
37034134.592025-03-2384613Actual
10740105.002023-03-238446Actual
1284990.002023-05-238416Budget
17601202.002023-10-238463Actual
12378107.002023-05-238413Actual
4261100.002022-09-228467Budget
195115.012023-11-2284212Actual
507100.002022-06-228416Budget
2601153.002024-06-218416Actual
855440.002023-01-238456Budget
3077222.002022-08-238417Actual
19633182.002023-12-238463Actual
35329254.002025-02-208467Actual
15537162.002023-08-238463Actual
27605115.652024-07-2284311Actual
2096027.002024-01-238426Actual
738570.002022-12-238446Budget
6509161.002022-11-228467Actual
2846100.002022-08-238436Budget
2497218.002024-05-228426Actual
5838200.002022-11-228414Budget
346766.002022-09-228463Actual
25734181.002024-06-218463Actual
30982123.102024-10-2284111Actual
29050201.262024-08-2284213Actual
5898115.002022-11-228464Actual
285145.002022-06-228464Actual
30266373.002024-10-228413Actual
12708200.002023-05-238415Budget
35004297.002025-02-208415Actual
10926200.002023-03-238417Budget
28644178.362024-08-228468Actual
37211424.002025-04-228414Actual
38068205.022025-04-2284612Actual
1223984.422023-04-228428Actual
1446711.402023-06-2284612Actual
2831929.002024-08-228426Actual
391857.002022-09-228426Actual
3654100.002022-09-228464Budget
3676639.062025-03-2384511Actual
1526611.402023-07-2384211Actual
122480.002022-07-238463Budget
6263101.002022-11-228446Actual
3172535.002024-11-218426Actual
11252100.002023-04-228413Budget
177590.002022-07-238446Budget
6119100.002022-11-228416Budget
12112113.002023-04-228467Actual
23645151.002024-04-218463Actual
23730195.002024-04-218414Actual
33946116.002025-01-228416Actual
235219.272024-03-2284112Actual
25177198.002024-05-228467Actual
36302125.002025-03-238436Actual
11579200.002023-04-228415Budget
1005670.002023-02-208468Budget
8832200.002023-01-238418Budget
38865149.572025-05-238428Actual
1131377.002023-04-228463Actual
1795248.002023-10-238446Actual
9481100.002023-02-208416Budget
1901483.002023-11-228466Actual
26305484.422024-06-218418Actual
894070.002023-01-238468Budget
14114301.092023-06-228418Actual
9947325.332023-02-208418Actual
837147.002022-06-228417Actual
4915200.002022-10-238465Budget
1384725.002023-06-228426Actual
8754148.002023-01-238467Actual
2508581.002024-05-228466Actual
174515.012023-09-2284112Actual
11818117.002023-04-228436Actual
10741100.002023-03-238446Budget
33467141.192024-12-2284612Actual
38241326.002025-05-238413Actual
3671276.292025-03-2384311Actual
34354196.512025-01-2284111Actual
4527100.002022-10-238413Budget
1890233.002023-11-228426Actual
15025261.002023-07-238417Actual
36154275.002025-03-238415Actual
972873.002023-02-208466Actual
24112211.002024-04-218417Actual
21750165.002024-02-208414Actual
3071275.002024-10-228466Actual
24204270.782024-04-218418Actual
2606690.002024-06-218436Actual
1350180.002022-07-238414Actual
861380.002023-01-238466Budget
1289736.002023-05-238426Actual
3742432.002025-04-228426Actual
11641164.002023-04-228465Actual
15863102.002023-08-238436Actual
1893094.002023-11-228436Actual
3512439.002025-02-208426Actual
20875161.002024-01-238465Actual
9808192.002023-02-208417Actual
7101130.002022-12-238415Actual
102780.002022-06-228428Budget
7709193.512022-12-238418Actual
10320180.002023-03-238414Actual
15146126.842023-07-238428Actual
2611843.002024-06-218456Actual
38153118.802025-04-2284213Actual
1630041.192023-08-2384411Actual
65190.002022-06-228446Budget
2101469.002024-01-238446Actual
25699240.002024-06-218413Actual
3183889.002024-11-218466Actual
234880.002022-08-238463Budget
8143200.002023-01-238464Budget
9204220.002023-02-208414Actual
33854209.002025-01-228415Actual
5977185.002022-11-228415Actual
17130264.722023-09-228418Actual
616750.002022-11-228426Budget
3325959.272024-12-2284211Actual
1552114.002022-07-238465Actual
6776100.002022-12-238413Budget
32049213.212024-11-218468Actual
22252122.302024-02-208428Actual
2765940.122024-07-2284511Actual
1936634.802023-11-2284411Actual
406149.002022-09-228456Actual
28141201.002024-08-228464Actual
55530.002022-06-228426Budget
12628100.002023-05-238464Budget
22224251.092024-02-208418Actual
1632712.462023-08-2384511Actual
10055138.962023-02-208468Actual
28022222.002024-08-228463Actual
8222160.002023-01-238415Actual
1898237.002023-11-228456Actual
242730.002022-08-238473Budget
3219200.002022-08-238418Budget
3857453.002025-05-238426Actual
12567200.002023-05-238414Budget
2502660.002024-05-228446Actual
2884582.682024-08-2284611Actual
17778110.002023-10-238415Actual
1942657.142023-11-2284611Actual
2666213.532024-06-2184612Actual
3632876.002025-03-238446Actual
3408578.002025-01-228466Actual
33111352.602024-12-228418Actual
2234373.102024-02-2084111Actual
3404113.002022-09-228413Actual
29643329.002024-09-218417Actual
35415182.902025-02-208428Actual
30177164.412024-09-2184213Actual
2999116.002022-08-238466Actual
39158113.532025-05-2384112Actual
2057113.532023-12-2384612Actual
3968100.002022-09-228436Budget
12049164.002023-04-228417Actual
7897100.002023-01-238413Budget
2134053.952024-01-2384111Actual
18782108.002023-11-228415Actual
2749100.002022-08-238416Budget
32671264.002024-12-228464Actual
32107149.702024-11-2184111Actual
2955348.002024-09-218456Actual
4201129.002022-09-228417Actual
2136829.482024-01-2384211Actual
1544514.592023-07-2384612Actual
2178485.002024-02-208464Actual
19810135.002023-12-238415Actual
3803419.912025-04-2284212Actual
31156105.022024-10-2284112Actual
781895.022022-12-238468Actual
39100132.682025-05-2384611Actual
1836133.742023-10-2384411Actual
35294307.002025-02-208417Actual
8284116.002023-01-238465Actual
1931213.532023-11-2284211Actual
26210270.002024-06-218417Actual
2299252.002024-03-228446Actual
164465.012023-08-2384212Actual
7708200.002022-12-238418Budget
1551100.002022-07-238465Budget
1176940.002023-04-228426Budget
37948105.022025-04-2284611Actual
1336980.002023-05-238428Budget
1411139.002022-07-238464Actual
3035884.002024-10-228473Actual
27550159.272024-07-2284111Actual
36479249.002025-03-238467Actual
3059953.002024-10-228426Actual
1833433.742023-10-2384311Actual
565194.002022-11-228413Actual
8880117.752023-01-238428Actual
1059790.002023-03-238416Budget
1426412.462023-06-2284211Actual
2337639.062024-03-2284311Actual
38837414.732025-05-238418Actual
19718158.002023-12-238414Actual
2648144.382024-06-2184311Actual
2549760.332024-05-2284611Actual
4995103.002022-10-238416Actual
13368128.362023-05-238428Actual
2021100.002022-07-238467Budget
1396076.002023-06-228466Actual
438990.002022-09-228428Budget
9680.002022-06-228463Budget
20254196.542023-12-238468Actual
2615159.002024-06-218466Actual
6777137.002022-12-238413Actual
6589100.002022-11-228418Budget
2642690.122024-06-2184111Actual
1382097.002023-06-228416Actual
1251842.002023-05-238473Actual
444780.002022-09-228468Budget
1027332.002023-03-238473Actual
6040142.002022-11-228465Actual
2672064.412024-06-2184113Actual
2728082.002024-07-228466Actual
10134105.002023-03-238413Actual
20221146.542023-12-238428Actual
2714086.002024-07-228416Actual
12946100.002023-05-238436Budget
1139130.002023-04-228473Budget
8083200.002023-01-238414Budget
38454215.002025-05-238415Actual
3685682.682025-03-2384112Actual
38899195.022025-05-238468Actual
38489259.002025-05-238465Actual
1594869.002023-08-238466Actual
3334794.382024-12-2284611Actual
2036718.842023-12-2384311Actual
636890.002022-11-228466Budget
12945107.002023-05-238436Actual
9994179.872023-02-208428Actual
22285145.022024-02-208468Actual
1730530.552023-09-2284311Actual
34235410.182025-01-228418Actual
279730.002022-08-238426Budget
11500144.002023-04-228464Actual
2716739.002024-07-228426Actual
8363100.002023-01-238416Budget
31427180.002024-11-218463Actual
907880.002023-02-208463Budget
31218162.462024-10-2284612Actual
3870110.002022-09-228416Actual
2993892.252024-09-2184411Actual
1998461.002023-12-238446Actual
22641168.002024-03-228463Actual
9792.002022-06-228463Actual
21282146.542024-01-238468Actual
33231160.342024-12-2284111Actual
34142333.002025-01-228417Actual
4388157.142022-09-228428Actual
3783427.362025-04-2284211Actual
24852122.002024-05-228415Actual
406250.002022-09-228456Budget
1410100.002022-07-238464Budget
32636448.002024-12-228414Actual
37339208.002025-04-228465Actual
1310090.002023-05-238466Budget
31753125.002024-11-218436Actual
8221100.002023-01-238415Budget
1583517.002023-08-238426Actual
7241100.002022-12-238416Budget
30862542.002024-10-228418Actual
3343320.972024-12-2284212Actual
9264174.002023-02-208464Actual
144365.012023-06-2284212Actual
1429145.442023-06-2284311Actual
3218269.272022-08-238418Actual
1851314.592023-10-2384612Actual
972980.002023-02-208466Budget
16534318.002023-09-228413Actual
2923282.002024-09-218473Actual
19845117.002023-12-238465Actual
8692155.002023-01-238417Actual
294050.002022-08-238456Budget
16160211.692023-08-238468Actual
11173132.902023-03-238468Actual
3862867.002025-05-238446Actual
1303968.002023-05-238456Actual
999590.002023-02-208428Budget
2579357.002024-06-218473Actual
3791513.532025-04-2284511Actual
3218997.572024-11-2184411Actual
603112.002022-06-228436Actual
691430.002022-12-238473Budget
366200.002022-06-228415Budget
3603460.002025-03-238473Actual
14735168.002023-07-238415Actual
32608107.002024-12-228473Actual
9868100.002023-02-208467Budget
9019100.002023-02-208413Budget
3455592.252025-01-2284112Actual
130330.002022-07-238473Budget
11438200.002023-04-228414Budget
32764250.002024-12-228465Actual
30572112.002024-10-228416Actual
13321243.512023-05-238418Actual
30479221.002024-10-228415Actual
11064251.092023-03-238418Actual
39220189.062025-05-2384612Actual
27372223.002024-07-228467Actual
3638792.002025-03-238466Actual
19106234.002023-11-228467Actual
3284929.002024-12-228426Actual
15750143.002023-08-238465Actual
509198.002022-10-238436Actual
65072.002022-06-228446Actual
16569180.002023-09-228463Actual
30092150.762024-09-2184612Actual
242631.002022-08-238473Actual
7161135.002022-12-238465Actual
9480123.002023-02-208416Actual
26245208.002024-06-218467Actual
225200.002022-06-228414Budget
1933917.782023-11-2284311Actual
1523868.852023-07-2384111Actual
2346356.082024-03-2284611Actual
24887125.002024-05-228465Actual
34617174.172025-01-2284612Actual
22131184.002024-02-208417Actual
26333198.052024-06-218428Actual
5323200.002022-10-238417Budget
30804240.002024-10-228467Actual
6962200.002022-12-238414Budget
775790.002022-12-238428Budget
3918650.762025-05-2384212Actual
1692164.002023-09-228446Actual
37628271.002025-04-228467Actual
33761316.002025-01-228414Actual
5511135.932022-10-238428Actual
2296685.002024-03-228436Actual
893991.992023-01-238468Actual
2107086.002024-01-238466Actual
1535467.782023-07-2384611Actual
15657125.002023-08-238464Actual
3582671.432025-02-2084113Actual
27337272.002024-07-228417Actual
1197090.002023-04-228466Budget
5383118.002022-10-238467Actual
888190.002023-01-238428Budget
16747160.002023-09-228415Actual
2670179.002022-08-238465Actual
12770100.002023-05-238465Budget
13631137.002023-06-228414Actual
17720120.002023-10-238464Actual
3213573.102024-11-2184211Actual
35507120.972025-02-2084111Actual
164778.212023-08-2384612Actual
1482881.002023-07-238416Actual
8691200.002023-01-238417Budget
21876105.002024-02-208465Actual
215418.212024-01-2384112Actual
579040.002022-11-228473Budget
1027230.002023-03-238473Budget
1990385.002023-12-238416Actual
2533130.002022-08-238464Actual
7629100.002022-12-238467Budget
10693100.002023-03-238436Budget
20193279.872023-12-238418Actual
3739799.002025-04-228416Actual
30627103.002024-10-228436Actual
30769315.002024-10-228417Actual
3078200.002022-08-238417Budget
743133.002022-12-238456Actual
205137.142023-12-2384112Actual
1529328.422023-07-2384311Actual
16654222.002023-09-228414Actual
174785.012023-09-2284212Actual
2603818.002024-06-218426Actual
18817165.002023-11-228465Actual
504350.002022-10-238426Budget
31392356.002024-11-218413Actual
130218.002022-07-238473Actual
967140.002023-02-208456Budget
27195135.002024-07-228436Actual
18690194.002023-11-228414Actual
1139018.002023-04-228473Actual
4341100.002022-09-228418Budget
425100.002022-06-228465Budget
1078762.002023-03-238456Actual
2669100.002022-08-238465Budget
3458335.872025-01-2284212Actual
3443682.682025-01-2284411Actual
738477.002022-12-238446Actual
31037102.892024-10-2284311Actual
524590.002022-10-238466Budget
354436.002022-09-228473Actual
16005218.002023-08-238417Actual
2505229.002024-05-228456Actual
1084790.002023-03-238466Budget
1392743.002023-06-228456Actual
23229135.932024-03-228428Actual
9343136.002023-02-208415Actual
5463100.002022-10-238418Budget
7102100.002022-12-238415Budget
32516293.002024-12-228413Actual
3655135.002022-09-228464Actual
33796204.002025-01-228464Actual
11065200.002023-03-238418Budget
21631268.002024-02-208413Actual
850770.002023-01-238446Budget
17192163.212023-09-228468Actual
274897.002022-08-238416Actual
1376097.002023-06-228465Actual

Generated 2025-07-23 01:59:29.262 UTC