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976 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-258464Budget
30479221.002024-08-248415Actual
37246288.002025-02-228464Actual
34263245.032024-11-248428Actual
2098899.002023-11-258436Actual
1059790.002023-01-238416Budget
36103.002022-04-248413Actual
37126263.002025-02-228463Actual
3177971.002024-09-238446Actual
7338117.002022-10-258436Actual
5898115.002022-09-248464Actual
29764176.842024-07-248428Actual
6697132.902022-09-248468Actual
20628333.002023-11-258413Actual
3685682.682025-01-2384112Actual
182138.002022-05-258456Actual
1223880.002023-02-228428Budget
7756104.112022-10-258428Actual
31392356.002024-09-238413Actual
2765940.122024-05-2484511Actual
9343136.002022-12-238415Actual
8082218.002022-11-258414Actual
1446711.402023-04-2484612Actual
7569240.002022-10-258417Actual
10517100.002023-01-238465Budget
21282146.542023-11-258468Actual
855440.002022-11-258456Budget
1027230.002023-01-238473Budget
16747160.002023-07-258415Actual
13631137.002023-04-248414Actual
3343320.972024-10-2484212Actual
3331360.332024-10-2484411Actual
683680.002022-10-258463Budget
2239839.062023-12-2384311Actual
438990.002022-07-258428Budget
35768205.022024-12-2384612Actual
37861102.892025-02-2284311Actual
391950.002022-07-258426Budget
406250.002022-07-258456Budget
31156105.022024-08-2484112Actual
23610278.002024-02-228413Actual
34791323.002024-12-238413Actual
1410100.002022-05-258464Budget
38068205.022025-02-2284612Actual
38957134.802025-03-2584111Actual
22285145.022023-12-238468Actual
1426412.462023-04-2484211Actual
23201240.482024-01-238418Actual
35449216.242024-12-238468Actual
2642690.122024-04-2384111Actual
7709193.512022-10-258418Actual
2579357.002024-04-238473Actual
10926200.002023-01-238417Budget
2093369.002023-11-258416Actual
17072142.002023-07-258467Actual
972980.002022-12-238466Budget
1936634.802023-09-2484411Actual
15863102.002023-06-258436Actual
19106234.002023-09-248467Actual
34826191.002024-12-238463Actual
39100132.682025-03-2584611Actual
26872252.002024-05-248463Actual
1166129.002022-05-258413Actual
164465.012023-06-2584212Actual
25734181.002024-04-238463Actual
33946116.002024-11-248416Actual
8284116.002022-11-258465Actual
1490957.002023-05-258446Actual
9344100.002022-12-238415Budget
9792.002022-04-248463Actual
13665134.002023-04-248464Actual
20135132.002023-10-258467Actual
234880.002022-06-258463Budget
1993030.002023-10-258426Actual
3059953.002024-08-248426Actual
9265200.002022-12-238464Budget
631050.002022-09-248456Budget
3638792.002025-01-238466Actual
12628100.002023-03-258464Budget
803527.002022-11-258473Actual
242730.002022-06-258473Budget
65190.002022-04-248446Budget
242631.002022-06-258473Actual
36975145.112025-01-2384113Actual
28965129.482024-06-2484612Actual
29295184.002024-07-248464Actual
13179148.002023-03-258417Actual
1289736.002023-03-258426Actual
25000109.002024-03-248436Actual
8880117.752022-11-258428Actual
841047.002022-11-258426Actual
907974.002022-12-238463Actual
255557.142024-03-2484112Actual
1191139.002023-02-228456Actual
894070.002022-11-258468Budget
36565191.992025-01-238428Actual
27605115.652024-05-2484311Actual
10740105.002023-01-238446Actual
18102129.002023-08-258467Actual
37686385.942025-02-228418Actual
2839960.002024-06-248456Actual
144365.012023-04-2484212Actual
27897204.762024-05-2484213Actual
1496870.002023-05-258466Actual
11500144.002023-02-228464Actual
6119100.002022-09-248416Budget
17720120.002023-08-258464Actual
39278106.522025-03-2584113Actual
25821232.002024-04-238414Actual
897100.002022-04-248467Budget
10134105.002023-01-238413Actual
3918650.762025-03-2584212Actual
663790.002022-09-248428Budget
2662812.462024-04-2384112Actual
33888239.002024-11-248465Actual
626280.002022-09-248446Budget
23730195.002024-02-228414Actual
12049164.002023-02-228417Actual
2878483.742024-06-2484411Actual
2666213.532024-04-2384612Actual
326780.002022-06-258428Budget
2532100.002022-06-258464Budget
17926112.002023-08-258436Actual
1694739.002023-07-258456Actual
3733147.002022-07-258415Actual
3340590.122024-10-2484112Actual
2475200.002022-06-258414Budget
3405351.002024-11-248456Actual
354436.002022-07-258473Actual
1303968.002023-03-258456Actual
1928468.852023-09-2484111Actual
1084790.002023-01-238466Budget
1523868.852023-05-2584111Actual
65072.002022-04-248446Actual
3488379.002024-12-238473Actual
30421273.002024-08-248464Actual
1962200.002022-05-258417Budget
10321200.002023-01-238414Budget
31895316.002024-09-238417Actual
1197090.002023-02-228466Budget
3326140.482022-06-258468Actual
10381116.002023-01-238464Actual
743133.002022-10-258456Actual
907880.002022-12-238463Budget
1342990.002023-03-258468Budget
2021100.002022-05-258467Budget
188377.002022-05-258466Actual
27987350.002024-06-248413Actual
691430.002022-10-258473Budget
9868100.002022-12-238467Budget
1551100.002022-05-258465Budget
38687103.002025-03-258466Actual
3219200.002022-06-258418Budget
16098305.632023-06-258418Actual
838200.002022-04-248417Budget
2458310.332024-02-2284612Actual
33525122.312024-10-2484113Actual
2601153.002024-04-238416Actual
2242548.632023-12-2384411Actual
1384725.002023-04-248426Actual
11173132.902023-01-238468Actual
32729257.002024-10-248415Actual
35853148.622024-12-2384213Actual
3183889.002024-09-238466Actual
38361395.002025-03-258414Actual
2606690.002024-04-238436Actual
27812189.062024-05-2484612Actual
1310090.002023-03-258466Budget
1728100.002022-05-258436Budget
6215120.002022-09-248436Actual
1431831.612023-04-2484411Actual
444780.002022-07-258468Budget
284100.002022-04-248464Budget
1684098.002023-07-258416Actual
6216100.002022-09-248436Budget
36096241.002025-01-238464Actual
738570.002022-10-258446Budget
29388189.002024-07-248465Actual
12993100.002023-03-258446Budget
37948105.022025-02-2284611Actual
7897100.002022-11-258413Budget
34911403.002024-12-238414Actual
3035884.002024-08-248473Actual
2952776.002024-07-248446Actual
11438200.002023-02-228414Budget
3106484.802024-08-2484411Actual
3791513.532025-02-2284511Actual
2193464.002023-12-238416Actual
27492184.422024-05-248468Actual
20193279.872023-10-258418Actual
1186474.002023-02-228446Actual
30514212.002024-08-248465Actual
6039200.002022-09-248465Budget
32551177.002024-10-248463Actual
979200.002022-04-248418Budget
17686147.002023-08-258414Actual
3573550.762024-12-2384212Actual
3015057.392024-07-2484113Actual
12567200.002023-03-258414Budget
6509161.002022-09-248467Actual
29856165.662024-07-2484111Actual
775790.002022-10-258428Budget
962470.002022-12-238446Budget
1990385.002023-10-258416Actual
8754148.002022-11-258467Actual
2269875.002024-01-238473Actual
4712196.002022-08-258414Actual
34702152.132024-11-2484213Actual
9807200.002022-12-238417Budget
26780141.612024-04-2384613Actual
1026114.722022-04-248428Actual
37748261.692025-02-228468Actual
3871100.002022-07-258416Budget
12191200.002023-02-228418Budget
3397336.002024-11-248426Actual
2045541.192023-10-2584611Actual
1801069.002023-08-258466Actual
2437831.612024-02-2284311Actual
28644178.362024-06-248468Actual
37339208.002025-02-228465Actual
1901483.002023-09-248466Actual
35152114.002024-12-238436Actual
1630041.192023-06-2584411Actual
122592.002022-05-258463Actual
2196127.002023-12-238426Actual
2148345.442023-11-2584611Actual
32516293.002024-10-248413Actual
29798231.392024-07-248468Actual
1230090.002023-02-228468Budget
205137.142023-10-2584112Actual
8222160.002022-11-258415Actual
3734200.002022-07-258415Budget
3440985.872024-11-2484311Actual
3325959.272024-10-2484211Actual
2615159.002024-04-238466Actual
25856161.002024-04-238464Actual
412290.002022-07-258466Budget
3671276.292025-01-2384311Actual
15657125.002023-06-258464Actual
28489404.002024-06-248417Actual
915730.002022-12-238473Budget
29972102.892024-07-2484611Actual
3078200.002022-06-258417Budget
15502364.002023-06-258413Actual
34296193.512024-11-248468Actual
3800673.102025-02-2284112Actual
174785.012023-07-2584212Actual
2139550.762023-11-2584311Actual
33641293.002024-11-248413Actual
38153118.802025-02-2284213Actual
27049241.002024-05-248415Actual
27751116.722024-05-2484112Actual
999590.002022-12-238428Budget
4853190.002022-08-258415Actual
683793.002022-10-258463Actual
1131270.002023-02-228463Budget
163094.002022-05-258416Actual
28347146.002024-06-248436Actual
9204220.002022-12-238414Actual
6589100.002022-09-248418Budget
8362138.002022-11-258416Actual
30572112.002024-08-248416Actual
25177198.002024-03-248467Actual
235219.272024-01-2384112Actual
2650840.122024-04-2384411Actual
728950.002022-10-258426Budget
4262147.002022-07-258467Actual
18188117.752023-08-258428Actual
194843.952023-09-2484112Actual
32341153.952024-09-2384612Actual
26957309.002024-05-248414Actual
11064251.092023-01-238418Actual
332590.002022-06-258468Budget
2944696.002024-07-248416Actual
2134053.952023-11-2584111Actual
781770.002022-10-258468Budget
28702165.662024-06-2484111Actual
1251842.002023-03-258473Actual
1727135.002022-05-258436Actual
21876105.002023-12-238465Actual
1580888.002023-06-258416Actual
22252122.302023-12-238428Actual
39305210.032025-03-2584213Actual
2714086.002024-05-248416Actual
130218.002022-05-258473Actual
1019580.002023-01-238463Actual
2100219.272022-05-258418Actual
3655135.002022-07-258464Actual
2611843.002024-04-238456Actual
24852122.002024-03-248415Actual
17778110.002023-08-258415Actual
16534318.002023-07-258413Actual
3266102.602022-06-258428Actual
7629100.002022-10-258467Budget
8142155.002022-11-258464Actual
4854200.002022-08-258415Budget
9808192.002022-12-238417Actual
1898237.002023-09-248456Actual
35943252.002025-01-238413Actual
1482881.002023-05-258416Actual
12299110.172023-02-228468Actual
27693111.402024-05-2484611Actual
616645.002022-09-248426Actual
224180.002022-04-248414Actual
31547206.002024-09-238464Actual
1310187.002023-03-258466Actual
2204139.002023-12-238456Actual
24265211.692024-02-228468Actual
31335136.342024-08-2484613Actual
9481100.002022-12-238416Budget
8083200.002022-11-258414Budget
13321243.512023-03-258418Actual
4713200.002022-08-258414Budget
35507120.972024-12-2384111Actual
3865467.002025-03-258456Actual
837147.002022-04-248417Actual
33467141.192024-10-2484612Actual
23765151.002024-02-228464Actual
1360379.002023-04-248473Actual
37714272.302025-02-228428Actual
401491.002022-07-258446Actual
604100.002022-04-248436Budget
1435145.442023-04-2484611Actual
33676168.002024-11-248463Actual
14524252.002023-05-258413Actual
2435123.102024-02-2284211Actual
2724743.002024-05-248456Actual
5383118.002022-08-258467Actual
38744355.002025-03-258417Actual
34734117.042024-11-2484613Actual
2535576.292024-03-2484111Actual
14142117.752023-04-248428Actual
1594869.002023-06-258466Actual
803430.002022-11-258473Budget
17871100.002023-08-258416Actual
8612100.002022-11-258466Actual
2645439.062024-04-2384211Actual
195429.272023-09-2484612Actual
2001039.002023-10-258456Actual
26245208.002024-04-238467Actual
507100.002022-04-248416Budget
294050.002022-06-258456Budget
1998461.002023-10-258446Actual
3438237.992024-11-2484211Actual
1833433.742023-08-2584311Actual
2148134.422022-05-258428Actual
2807981.002024-06-248473Actual
5572123.812022-08-258468Actual
10846103.002023-01-238466Actual
7102100.002022-10-258415Budget
4201129.002022-07-258417Actual
20841155.002023-11-258415Actual
17601202.002023-08-258463Actual
34354196.512024-11-2484111Actual
6962200.002022-10-258414Budget
3593200.002022-07-258414Budget
16689105.002023-07-258464Actual
22641168.002024-01-238463Actual
8459120.002022-11-258436Actual
12050200.002023-02-228417Budget
4995103.002022-08-258416Actual
12190201.082023-02-228418Actual
2846100.002022-06-258436Budget
27550159.272024-05-2484111Actual
35294307.002024-12-238417Actual
24204270.782024-02-228418Actual
23645151.002024-02-228463Actual
518650.002022-08-258456Budget
506118.002022-04-248416Actual
31427180.002024-09-238463Actual
3512439.002024-12-238426Actual
25263158.662024-03-248428Actual
7337100.002022-10-258436Budget
21248176.842023-11-258428Actual
23823162.002024-02-228415Actual
3676639.062025-01-2384511Actual
365147.002022-04-248415Actual
32307109.272024-09-2384112Actual
26991204.002024-05-248464Actual
7570200.002022-10-258417Budget
18690194.002023-09-248414Actual
38865149.572025-03-258428Actual
30030103.952024-07-2484112Actual
579040.002022-09-248473Budget
3901263.532025-03-2584311Actual
13242158.002023-03-258467Actual
426116.002022-04-248465Actual
22761101.002024-01-238464Actual
1167100.002022-05-258413Budget
21842168.002023-12-238415Actual
3221631.612024-09-2384511Actual
39220189.062025-03-2584612Actual
30092150.762024-07-2484612Actual
36189174.002025-01-238465Actual
1730530.552023-07-2584311Actual
11501100.002023-02-228464Budget
9680.002022-04-248463Budget
962568.002022-12-238446Actual
2142247.572023-11-2584411Actual
7022142.002022-10-258464Actual
28292118.002024-06-248416Actual
11720108.002023-02-228416Actual
458762.002022-08-258463Actual
2254915.652023-12-2384612Actual
13725182.002023-04-248415Actual
2443211.402024-02-2284511Actual
17566355.002023-08-258413Actual
579136.002022-09-248473Actual
37628271.002025-02-228467Actual
38396200.002025-03-258464Actual
1588955.002023-06-258446Actual
102780.002022-04-248428Budget
5839242.002022-09-248414Actual
17037196.002023-07-258417Actual
967236.002022-12-238456Actual
1423657.142023-04-2484111Actual
2289100.002022-06-258413Budget
4341100.002022-07-258418Budget
29140360.002024-07-248413Actual
11113128.362023-01-238428Actual
728856.002022-10-258426Actual
19752101.002023-10-258464Actual
3558972.042024-12-2384411Actual
6777137.002022-10-258413Actual
36302125.002025-01-238436Actual
32636448.002024-10-248414Actual
2541027.362024-03-2484311Actual
15715125.002023-06-258415Actual
28234220.002024-06-248465Actual
3833354.002025-03-258473Actual
2104051.002023-11-258456Actual
38602138.002025-03-258436Actual
5838200.002022-09-248414Budget
9867121.002022-12-238467Actual
28199229.002024-06-248415Actual
16160211.692023-06-258468Actual
27337272.002024-05-248417Actual
10596104.002023-01-238416Actual
225165.012023-12-2384112Actual
220990.002022-05-258468Budget
293951.002022-06-258456Actual
2837378.002024-06-248446Actual
35886141.612024-12-2384613Actual
3328665.652024-10-2484311Actual
2947334.002024-07-248426Actual
1725064.592023-07-2584111Actual
30982123.102024-08-2484111Actual
23263131.392024-01-238468Actual
4202200.002022-07-258417Budget
164198.212023-06-2584112Actual
177483.002022-05-258446Actual
10693100.002023-01-238436Budget
38276179.002025-03-258463Actual
4774100.002022-08-258464Budget
749180.002022-10-258466Budget
14770102.002023-05-258465Actual
36479249.002025-01-238467Actual
9018110.002022-12-238413Actual
3005823.102024-07-2484212Actual
7630169.002022-10-258467Actual
38454215.002025-03-258415Actual
28903105.022024-06-2484112Actual
893991.992022-11-258468Actual
31098107.142024-08-2484611Actual
31218162.462024-08-2484612Actual
37537104.002025-02-228466Actual
35004297.002024-12-238415Actual
1139130.002023-02-228473Budget
3564995.442024-12-2384611Actual
36444367.002025-01-238417Actual
2843299.002024-06-248466Actual
24887125.002024-03-248465Actual
915621.002022-12-238473Actual
1117490.002023-01-238468Budget
8692155.002022-11-258417Actual
3180550.002024-09-238456Actual
17625.002022-04-248473Actual
35415182.902024-12-238428Actual
69747.002022-04-248456Actual
13544217.002023-04-248463Actual
195115.012023-09-2484212Actual
10135100.002023-01-238413Budget
25297166.242024-03-248468Actual
2370236.002024-02-228473Actual
36062433.002025-01-238414Actual
1251930.002023-03-258473Budget
15537162.002023-06-258463Actual
2057113.532023-10-2584612Actual
37806114.592025-02-2284111Actual
29501136.002024-07-248436Actual
8832200.002022-11-258418Budget
3803419.912025-02-2284212Actual
2004369.002023-10-258466Actual
1739372.042023-07-2584611Actual
7101130.002022-10-258415Actual
289390.002022-06-258446Budget
466436.002022-08-258473Actual
3218269.272022-06-258418Actual
2955348.002024-07-248456Actual
1351200.002022-05-258414Budget
1064440.002023-01-238426Budget
565194.002022-09-248413Actual
1866241.002023-09-248473Actual
6040142.002022-09-248465Actual
7161135.002022-10-258465Actual
29736425.332024-07-248418Actual
12378107.002023-03-258413Actual
557180.002022-08-258468Budget
1176940.002023-02-228426Budget
2237130.552023-12-2384211Actual
2101200.002022-05-258418Budget
2787067.922024-05-2484113Actual
32015226.842024-09-238428Actual
3067949.002024-08-248456Actual
33854209.002024-11-248415Actual
5899100.002022-09-248464Budget
3334794.382024-10-2484611Actual
1583517.002023-06-258426Actual
14019162.002023-04-248417Actual
33584206.522024-10-2484613Actual
2107086.002023-11-258466Actual
1552114.002022-05-258465Actual
1727823.102023-07-2584211Actual
2611177.002022-06-258415Actual
22853108.002024-01-238465Actual
4123124.002022-07-258466Actual
513980.002022-08-258446Budget
37304259.002025-02-228415Actual
2999116.002022-06-258466Actual
11253140.002023-02-228413Actual
4915200.002022-08-258465Budget
30862542.002024-08-248418Actual
3561615.652024-12-2384511Actual
524499.002022-08-258466Actual
2670179.002022-06-258465Actual
1698088.002023-07-258466Actual
1197178.002023-02-228466Actual
3582671.432024-12-2384113Actual
27930211.782024-05-2484613Actual
2881119.912024-06-2484511Actual
3402783.002024-11-248446Actual
5978200.002022-09-248415Budget
2612200.002022-06-258415Budget
1387570.002023-04-248436Actual
12945107.002023-03-258436Actual
36154275.002025-01-238415Actual
215418.212023-11-2584112Actual
33053236.002024-10-248467Actual
3742432.002025-02-228426Actual
16654222.002023-07-258414Actual
19633182.002023-10-258463Actual
4916145.002022-08-258465Actual
1631100.002022-05-258416Budget
2157413.532023-11-2584612Actual
3520444.002024-12-238456Actual
24675192.002024-03-248463Actual
1131377.002023-02-228463Actual
28524213.002024-06-248467Actual
855362.002022-11-258456Actual
1933917.782023-09-2484311Actual
743240.002022-10-258456Budget
3218997.572024-09-2384411Actual
32426201.262024-09-2384213Actual
2031276.292023-10-2584111Actual
10694124.002023-01-238436Actual
265359.272024-04-2384511Actual
3783427.362025-02-2284211Actual
28107444.002024-06-248414Actual
3718380.002025-02-228473Actual
2343013.532024-01-2384511Actual
14114301.092023-04-248418Actual
22606309.002024-01-238413Actual
20663196.002023-11-258463Actual
16782164.002023-07-258465Actual
1931213.532023-09-2484211Actual
29083132.832024-06-2484613Actual
11817100.002023-02-228436Budget
29643329.002024-07-248417Actual
279625.002022-06-258426Actual
1961160.002022-05-258417Actual
2543729.482024-03-2484411Actual
182250.002022-05-258456Budget
1686724.002023-07-258426Actual
1851314.592023-08-2584612Actual
2923282.002024-07-248473Actual
12707189.002023-03-258415Actual
21665204.002023-12-238463Actual
1735912.462023-07-2584511Actual
19164396.542023-09-248418Actual
2728082.002024-05-248466Actual
571370.002022-09-248463Budget
1765835.002023-08-258473Actual
630942.002022-09-248456Actual
1064541.002023-01-238426Actual
10518123.002023-01-238465Actual
12111100.002023-02-228467Budget
2072044.002023-11-258473Actual
29678237.002024-07-248467Actual
2399767.002024-02-228446Actual
32671264.002024-10-248464Actual
2291177.002024-01-238416Actual
34675134.592024-11-2484113Actual
2722195.002024-05-248446Actual
21127160.002023-11-258417Actual
1733249.702023-07-2584411Actual
3747892.002025-02-228446Actual
31605235.002024-09-238415Actual
32877109.002024-10-248436Actual
10320180.002023-01-238414Actual
1485531.002023-05-258426Actual
39039115.652025-03-2584411Actual
27372223.002024-05-248467Actual
25951180.002024-04-238465Actual
33173219.272024-10-248468Actual
3857453.002025-03-258426Actual
861380.002022-11-258466Budget
245512.892024-02-2284212Actual
1429145.442023-04-2484311Actual
10986153.002023-01-238467Actual
2749100.002022-06-258416Budget
850665.002022-11-258446Actual
1789828.002023-08-258426Actual
29175182.002024-07-248463Actual
354540.002022-07-258473Budget
19226131.392023-09-248468Actual
3071275.002024-08-248466Actual
21162153.002023-11-258467Actual
26837300.002024-05-248413Actual
26366187.452024-04-238468Actual
31929280.002024-09-238467Actual
33139172.302024-10-248428Actual
2757853.952024-05-2484211Actual
452694.002022-08-258413Actual
7241100.002022-10-258416Budget
32962115.002024-10-248466Actual
25916208.002024-04-238415Actual
2391699.002024-02-228416Actual
8460100.002022-11-258436Budget
8691200.002022-11-258417Budget
15025261.002023-05-258417Actual
35707122.042024-12-2384112Actual
1467794.002023-05-258464Actual
12566193.002023-03-258414Actual
3458335.872024-11-2484212Actual
346766.002022-07-258463Actual
8143200.002022-11-258464Budget
31987411.692024-09-238418Actual
2777924.162024-05-2484212Actual
789696.002022-11-258413Actual
144098.212023-04-2484112Actual
1995897.002023-10-258436Actual
1895647.002023-09-248446Actual
30804240.002024-08-248467Actual
1532044.382023-05-2584411Actual
1636136.932023-06-2584611Actual
23858143.002024-02-228465Actual
2533130.002022-06-258464Actual
18724120.002023-09-248464Actual
3405100.002022-07-258413Budget
26305484.422024-04-238418Actual
34142333.002024-11-248417Actual
13509294.002023-04-248413Actual
3688420.972025-01-2384212Actual
3750462.002025-02-228456Actual
1890233.002023-09-248426Actual
781895.022022-10-258468Actual
6263101.002022-09-248446Actual
12946100.002023-03-258436Budget
1396076.002023-04-248466Actual
274897.002022-06-258416Actual
37034134.592025-01-2384613Actual
3101036.932024-08-2484211Actual
130330.002022-05-258473Budget
11865100.002023-02-228446Budget
25235317.752024-03-248418Actual
69850.002022-04-248456Budget
10985100.002023-01-238467Budget
36917131.612025-01-2384612Actual
31698108.002024-09-238416Actual
3862867.002025-03-258446Actual
669880.002022-09-248468Budget
5324142.002022-08-258417Actual
401580.002022-07-258446Budget
12770100.002023-03-258465Budget
2473236.002024-03-248473Actual
5650100.002022-09-248413Budget
1632712.462023-06-2584511Actual
38779222.002025-03-258467Actual
795678.002022-11-258463Actual
1376097.002023-04-248465Actual
6510100.002022-09-248467Budget
37002164.412025-01-2384213Actual
27195135.002024-05-248436Actual
1223984.422023-02-228428Actual
1411139.002022-05-258464Actual
19810135.002023-10-258415Actual
183889.272023-08-2584511Actual
6447200.002022-09-248417Budget
29023106.522024-06-2484113Actual
18067237.002023-08-258417Actual
16040198.002023-06-258467Actual
28610193.512024-06-248428Actual
20254196.542023-10-258468Actual
29353262.002024-07-248415Actual
27430357.152024-05-248418Actual
18570380.002023-09-248413Actual
7708200.002022-10-258418Budget
30627103.002024-08-248436Actual
2508581.002024-03-248466Actual
26333198.052024-04-238428Actual
2656944.382024-04-2384611Actual
2337639.062024-01-2384311Actual
2603818.002024-04-238426Actual
17192163.212023-07-258468Actual
3603460.002025-01-238473Actual
513853.002022-08-258446Actual
21750165.002023-12-238414Actual
1827961.402023-08-2584111Actual
3284929.002024-10-248426Actual
5462311.692022-08-258418Actual
1621868.852023-06-2584111Actual
2136829.482023-11-2584211Actual
35977205.002025-01-238463Actual
756100.002022-04-248466Budget
32822127.002024-10-248416Actual
21631268.002023-12-238413Actual
27082162.002024-05-248465Actual
14558204.002023-05-258463Actual
16569180.002023-07-258463Actual
2405555.002024-02-228466Actual
1284990.002023-03-258416Budget
3592213.002022-07-258414Actual
2669100.002022-06-258465Budget
55530.002022-04-248426Budget
1299299.002023-03-258446Actual
2346356.082024-01-2384611Actual
1078860.002023-01-238456Budget
1304060.002023-03-258456Budget
2884582.682024-06-2484611Actual
3668557.142025-01-2384211Actual
8363100.002022-11-258416Budget
30890179.872024-08-248428Actual
15180141.992023-05-258468Actual
36599184.422025-01-238468Actual
2446676.292024-02-2284611Actual
22224251.092023-12-238418Actual
1627331.612023-06-2584311Actual
952850.002022-12-238426Budget
16126132.902023-06-258428Actual
3673975.232025-01-2384411Actual
3627432.002025-01-238426Actual
1027332.002023-01-238473Actual
31753125.002024-09-238436Actual
30769315.002024-08-248417Actual
2334936.932024-01-2384211Actual
245247.142024-02-2284112Actual
978235.932022-04-248418Actual
3553570.972024-12-2384211Actual
17730.002022-04-248473Budget
33552127.572024-10-2484213Actual
19071233.002023-09-248417Actual
18160246.542023-08-258418Actual
2039443.312023-10-2584411Actual
3148477.002024-09-238473Actual
22131184.002023-12-238417Actual
10925164.002023-01-238417Actual
13368128.362023-03-258428Actual
1887560.002023-09-248416Actual
3446328.422024-11-2484511Actual
1493550.002023-05-258456Actual
571273.002022-09-248463Actual
25699240.002024-04-238413Actual
841150.002022-11-258426Budget
738477.002022-10-258446Actual
2497218.002024-03-248426Actual
20748218.002023-11-258414Actual
14176145.022023-04-248468Actual
9402168.002022-12-238465Actual
2648144.382024-04-2384311Actual
17813144.002023-08-258465Actual
1526611.402023-05-2584211Actual
1544514.592023-05-2584612Actual
29260327.002024-07-248414Actual
14054214.002023-04-248467Actual
31303132.832024-08-2484213Actual
1689590.002023-07-258436Actual
1969083.002023-10-258473Actual
11641164.002023-02-228465Actual
2172236.002023-12-238473Actual
7023200.002022-10-258464Budget
16005218.002023-06-258417Actual
37100.002022-04-248413Budget
31037102.892024-08-2484311Actual
10741100.002023-01-238446Budget
1019470.002023-01-238463Budget
603112.002022-04-248436Actual
2549760.332024-03-2484611Actual
4775153.002022-08-258464Actual
2763290.122024-05-2484411Actual
2034020.972023-10-2584211Actual
24760189.002024-03-248414Actual
9019100.002022-12-238413Budget
4261100.002022-07-258467Budget
504350.002022-08-258426Budget
122480.002022-05-258463Budget
30386326.002024-08-248414Actual
11252100.002023-02-228413Budget
2991196.512024-07-2484311Actual
36247135.002025-01-238416Actual
75794.002022-04-248466Actual
234963.002022-06-258463Actual
12769108.002023-03-258465Actual
24146158.002024-02-228467Actual
12629156.002023-03-258464Actual
3292943.002024-10-248456Actual
108590.002022-04-248468Budget
32049213.212024-09-238468Actual
37888107.142025-02-2284411Actual
25142276.002024-03-248417Actual
7162100.002022-10-258465Budget
1078762.002023-01-238456Actual
26210270.002024-04-238417Actual
28141201.002024-06-248464Actual
2893122.042024-06-2484212Actual
1488396.002023-05-258436Actual
37091396.002025-02-228413Actual
1797831.002023-08-258456Actual
34617174.172024-11-2484612Actual
2042126.292023-10-2584511Actual
2305185.002024-01-238466Actual
3679882.682025-01-2384611Actual
38899195.022025-03-258468Actual
39158113.532025-03-2584112Actual
1559449.002023-06-258473Actual
24640333.002024-03-248413Actual
28022222.002024-06-248463Actual
13320200.002023-03-258418Budget
2299252.002024-01-238446Actual
31640231.002024-09-238465Actual
17130264.722023-07-258418Actual
795780.002022-11-258463Budget
32608107.002024-10-248473Actual
749073.002022-10-258466Actual
850770.002022-11-258446Budget
14735168.002023-05-258415Actual
20783125.002023-11-258464Actual
18221182.902023-08-258468Actual
2609248.002024-04-238446Actual
36537496.542025-01-238418Actual
29050201.262024-06-2484213Actual
33231160.342024-10-2484111Actual
504246.002022-08-258426Actual
611894.002022-09-248416Actual
2402357.002024-02-228456Actual
6963180.002022-10-258414Actual
9264174.002022-12-238464Actual
26747208.272024-04-2384213Actual
3373363.002024-11-248473Actual
3455592.252024-11-2484112Actual
1172190.002023-02-228416Budget
12379100.002023-03-258413Budget
1882100.002022-05-258466Budget
35387410.182024-12-238418Actual
34001123.002024-11-248436Actual
3812697.742025-02-2284113Actual
2101469.002023-11-258446Actual
19718158.002023-10-258414Actual
1350180.002022-05-258414Actual
14643187.002023-05-258414Actual
2831929.002024-06-248426Actual
2234373.102023-12-2384111Actual
1139018.002023-02-228473Actual
20221146.542023-10-258428Actual
1942657.142023-09-2484611Actual
15750143.002023-06-258465Actual
1461538.002023-05-258473Actual
2296685.002024-01-238436Actual
2998100.002022-06-258466Budget
3213573.102024-09-2384211Actual
8833199.572022-11-258418Actual
1750914.592023-07-2584612Actual
2201564.002023-12-238446Actual
35329254.002024-12-238467Actual
2144910.332023-11-2584511Actual
3635460.002025-01-238456Actual
2022128.002022-05-258467Actual
23229135.932024-01-238428Actual
5323200.002022-08-258417Budget
1191260.002023-02-228456Budget
3224984.802024-09-2384611Actual
9205200.002022-12-238414Budget
3870110.002022-07-258416Actual
2432352.892024-02-2284111Actual
4527100.002022-08-258413Budget
616750.002022-09-248426Budget
34946249.002024-12-238464Actual
24232146.542024-02-228428Actual
38489259.002025-03-258465Actual
30924281.392024-08-248468Actual
3443682.682024-11-2484411Actual
55440.002022-04-248426Actual
1535467.782023-05-2584611Actual
5511135.932022-08-258428Actual
1392743.002023-04-248456Actual
279730.002022-06-258426Budget
551090.002022-08-258428Budget
30209134.592024-07-2484613Actual
1939326.292023-09-2484511Actual
225200.002022-04-248414Budget
214980.002022-05-258428Budget
38241326.002025-03-258413Actual
32399127.572024-09-2384113Actual
23143232.002024-01-238467Actual
20875161.002023-11-258465Actual
3065360.002024-08-248446Actual
22726189.002024-01-238414Actual
3792185.002022-07-258465Actual
3118436.932024-08-2484212Actual
636967.002022-09-248466Actual
952947.002022-12-238426Actual
11439231.002023-02-228414Actual
33111352.602024-10-248418Actual
1848010.332023-08-2584112Actual
2036718.842023-10-2584311Actual
1336980.002023-03-258428Budget
23108196.002024-01-238417Actual
10055138.962022-12-238468Actual
2178485.002023-12-238464Actual
4388157.142022-07-258428Actual
167930.002022-05-258426Budget
3172535.002024-09-238426Actual
9994179.872022-12-238428Actual
5977185.002022-09-248415Actual
34497149.702024-11-2484611Actual
466540.002022-08-258473Budget
972873.002022-12-238466Actual
898119.002022-04-248467Actual
4448131.392022-07-258468Actual
12112113.002023-02-228467Actual
19192160.182023-09-248428Actual
1490200.002022-05-258415Budget
18817165.002023-09-248465Actual
3509784.002024-12-238416Actual
12708200.002023-03-258415Budget
2494562.002024-03-248416Actual
1836133.742023-08-2584411Actual
3404113.002022-07-258413Actual
22166194.002023-12-238467Actual
30177164.412024-07-2484213Actual
2538311.402024-03-2484211Actual
2505229.002024-03-248456Actual
3216279.482024-09-2384311Actual
3791200.002022-07-258465Budget
2875773.102024-06-2484311Actual
15622155.002023-06-258414Actual
5092100.002022-08-258436Budget
38837414.732025-03-258418Actual
2672064.412024-04-2384113Actual
9946200.002022-12-238418Budget
2873043.312024-06-2484211Actual
32459118.802024-09-2384613Actual
2210145.022022-05-258468Actual
34235410.182024-11-248418Actual
3290386.002024-10-248446Actual
6636117.752022-09-248428Actual
9577117.002022-12-238436Actual
174515.012023-07-2584112Actual
3632876.002025-01-238446Actual
15146126.842023-05-258428Actual
4340184.422022-07-258418Actual
32764250.002024-10-248465Actual
15118334.422023-05-258418Actual
3556276.292024-12-2384311Actual
2207478.002023-12-238466Actual
366200.002022-04-248415Budget
2301860.002024-01-238456Actual

Generated 2025-05-24 10:32:37.153 UTC