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898 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291177.002024-01-168416Actual
756100.002022-04-178466Budget
850665.002022-11-188446Actual
366200.002022-04-178415Budget
32962115.002024-10-178466Actual
11113128.362023-01-168428Actual
3632876.002025-01-168446Actual
34263245.032024-11-178428Actual
3862867.002025-03-188446Actual
1750914.592023-07-1884612Actual
795678.002022-11-188463Actual
2432352.892024-02-1584111Actual
2998100.002022-06-188466Budget
27812189.062024-05-1784612Actual
1931213.532023-09-1784211Actual
2611177.002022-06-188415Actual
33173219.272024-10-178468Actual
9343136.002022-12-168415Actual
2549760.332024-03-1784611Actual
3059953.002024-08-178426Actual
2394315.002024-02-158426Actual
245247.142024-02-1584112Actual
3967124.002022-07-188436Actual
30030103.952024-07-1784112Actual
29050201.262024-06-1784213Actual
13368128.362023-03-188428Actual
10985100.002023-01-168467Budget
3685682.682025-01-1684112Actual
5898115.002022-09-178464Actual
7897100.002022-11-188413Budget
122592.002022-05-188463Actual
7101130.002022-10-188415Actual
1851314.592023-08-1884612Actual
18188117.752023-08-188428Actual
855362.002022-11-188456Actual
1059790.002023-01-168416Budget
15146126.842023-05-188428Actual
2136829.482023-11-1884211Actual
2100219.272022-05-188418Actual
2656944.382024-04-1684611Actual
1631100.002022-05-188416Budget
3340590.122024-10-1784112Actual
1526611.402023-05-1884211Actual
1727135.002022-05-188436Actual
11439231.002023-02-158414Actual
7240118.002022-10-188416Actual
513853.002022-08-188446Actual
1376097.002023-04-178465Actual
164465.012023-06-1884212Actual
1898237.002023-09-178456Actual
6039200.002022-09-178465Budget
3443682.682024-11-1784411Actual
2947334.002024-07-178426Actual
426116.002022-04-178465Actual
2340347.572024-01-1684411Actual
32107149.702024-09-1684111Actual
19226131.392023-09-178468Actual
10693100.002023-01-168436Budget
3553570.972024-12-1684211Actual
30804240.002024-08-178467Actual
9792.002022-04-178463Actual
37002164.412025-01-1684213Actual
17871100.002023-08-188416Actual
8363100.002022-11-188416Budget
1591549.002023-06-188456Actual
10134105.002023-01-168413Actual
3870110.002022-07-188416Actual
3065360.002024-08-178446Actual
19845117.002023-10-188465Actual
31512364.002024-09-168414Actual
2601153.002024-04-168416Actual
11253140.002023-02-158413Actual
16569180.002023-07-188463Actual
412290.002022-07-188466Budget
27430357.152024-05-178418Actual
2343013.532024-01-1684511Actual
6263101.002022-09-178446Actual
3627432.002025-01-168426Actual
626280.002022-09-178446Budget
2543729.482024-03-1784411Actual
23201240.482024-01-168418Actual
1942657.142023-09-1784611Actual
1523868.852023-05-1884111Actual
183889.272023-08-1884511Actual
1064440.002023-01-168426Budget
255557.142024-03-1784112Actual
38184239.852025-02-1584613Actual
789696.002022-11-188413Actual
3101036.932024-08-1784211Actual
915621.002022-12-168473Actual
3654100.002022-07-188464Budget
466540.002022-08-188473Budget
2148345.442023-11-1884611Actual
6776100.002022-10-188413Budget
3564995.442024-12-1684611Actual
2440547.572024-02-1584411Actual
5384100.002022-08-188467Budget
3177971.002024-09-168446Actual
30982123.102024-08-1784111Actual
2535576.292024-03-1784111Actual
2475200.002022-06-188414Budget
3118436.932024-08-1784212Actual
29388189.002024-07-178465Actual
2039443.312023-10-1884411Actual
2405555.002024-02-158466Actual
38779222.002025-03-188467Actual
1544514.592023-05-1884612Actual
29501136.002024-07-178436Actual
7338117.002022-10-188436Actual
34617174.172024-11-1784612Actual
1535467.782023-05-1884611Actual
174785.012023-07-1884212Actual
1689590.002023-07-188436Actual
4527100.002022-08-188413Budget
32049213.212024-09-168468Actual
1244166.002023-03-188463Actual
3148477.002024-09-168473Actual
2346356.082024-01-1684611Actual
1848010.332023-08-1884112Actual
27458288.972024-05-178428Actual
1552114.002022-05-188465Actual
8143200.002022-11-188464Budget
34354196.512024-11-1784111Actual
506118.002022-04-178416Actual
32729257.002024-10-178415Actual
1467794.002023-05-188464Actual
2845130.002022-06-188436Actual
10321200.002023-01-168414Budget
3440985.872024-11-1784311Actual
6509161.002022-09-178467Actual
6962200.002022-10-188414Budget
39039115.652025-03-1884411Actual
15750143.002023-06-188465Actual
504350.002022-08-188426Budget
5323200.002022-08-188417Budget
2873043.312024-06-1784211Actual
13509294.002023-04-178413Actual
36247135.002025-01-168416Actual
1797831.002023-08-188456Actual
35977205.002025-01-168463Actual
3334794.382024-10-1784611Actual
28347146.002024-06-178436Actual
2843299.002024-06-178466Actual
30266373.002024-08-178413Actual
3592213.002022-07-188414Actual
27751116.722024-05-1784112Actual
38361395.002025-03-188414Actual
630942.002022-09-178456Actual
8142155.002022-11-188464Actual
2672064.412024-04-1684113Actual
38957134.802025-03-1884111Actual
5511135.932022-08-188428Actual
2648144.382024-04-1684311Actual
29023106.522024-06-1784113Actual
35294307.002024-12-168417Actual
14558204.002023-05-188463Actual
3901263.532025-03-1884311Actual
2299252.002024-01-168446Actual
1482881.002023-05-188416Actual
27550159.272024-05-1784111Actual
1111280.002023-01-168428Budget
23143232.002024-01-168467Actual
34296193.512024-11-178468Actual
1005670.002022-12-168468Budget
5978200.002022-09-178415Budget
37126263.002025-02-158463Actual
1489216.002022-05-188415Actual
12191200.002023-02-158418Budget
2134053.952023-11-1884111Actual
16126132.902023-06-188428Actual
33796204.002024-11-178464Actual
3573550.762024-12-1684212Actual
38396200.002025-03-188464Actual
37537104.002025-02-158466Actual
29736425.332024-07-178418Actual
1588955.002023-06-188446Actual
30479221.002024-08-178415Actual
1289736.002023-03-188426Actual
30209134.592024-07-1784613Actual
18690194.002023-09-178414Actual
1795248.002023-08-188446Actual
26872252.002024-05-178463Actual
3331360.332024-10-1784411Actual
12049164.002023-02-158417Actual
1284990.002023-03-188416Budget
2254915.652023-12-1684612Actual
33231160.342024-10-1784111Actual
3688420.972025-01-1684212Actual
28903105.022024-06-1784112Actual
2001039.002023-10-188456Actual
2508581.002024-03-178466Actual
8832200.002022-11-188418Budget
1350180.002022-05-188414Actual
122480.002022-05-188463Budget
34177184.002024-11-178467Actual
1230090.002023-02-158468Budget
21220346.542023-11-188418Actual
2104051.002023-11-188456Actual
12770100.002023-03-188465Budget
7569240.002022-10-188417Actual
616645.002022-09-178426Actual
3446328.422024-11-1784511Actual
2332156.082024-01-1684111Actual
279730.002022-06-188426Budget
1627331.612023-06-1884311Actual
130218.002022-05-188473Actual
10741100.002023-01-168446Budget
3918650.762025-03-1884212Actual
2144910.332023-11-1884511Actual
5899100.002022-09-178464Budget
1801069.002023-08-188466Actual
571370.002022-09-178463Budget
37211424.002025-02-158414Actual
29798231.392024-07-178468Actual
8283100.002022-11-188465Budget
4448131.392022-07-188468Actual
163094.002022-05-188416Actual
5092100.002022-08-188436Budget
38899195.022025-03-188468Actual
37748261.692025-02-158468Actual
35387410.182024-12-168418Actual
2045541.192023-10-1884611Actual
3067949.002024-08-178456Actual
10055138.962022-12-168468Actual
224180.002022-04-178414Actual
603112.002022-04-178436Actual
999590.002022-12-168428Budget
12111100.002023-02-158467Budget
13180200.002023-03-188417Budget
36189174.002025-01-168465Actual
1496870.002023-05-188466Actual
25263158.662024-03-178428Actual
9868100.002022-12-168467Budget
10986153.002023-01-168467Actual
2237130.552023-12-1684211Actual
130330.002022-05-188473Budget
1490200.002022-05-188415Budget
9946200.002022-12-168418Budget
2603818.002024-04-168426Actual
1551100.002022-05-188465Budget
507100.002022-04-178416Budget
2301860.002024-01-168456Actual
1488396.002023-05-188436Actual
9344100.002022-12-168415Budget
234880.002022-06-188463Budget
3438237.992024-11-1784211Actual
2765940.122024-05-1784511Actual
3733147.002022-07-188415Actual
25699240.002024-04-168413Actual
1197090.002023-02-158466Budget
23108196.002024-01-168417Actual
15715125.002023-06-188415Actual
234963.002022-06-188463Actual
9401100.002022-12-168465Budget
691430.002022-10-188473Budget
15863102.002023-06-188436Actual
17813144.002023-08-188465Actual
15180141.992023-05-188468Actual
242631.002022-06-188473Actual
5838200.002022-09-178414Budget
1026114.722022-04-178428Actual
31156105.022024-08-1784112Actual
3558972.042024-12-1684411Actual
11173132.902023-01-168468Actual
8612100.002022-11-188466Actual
2831929.002024-06-178426Actual
28702165.662024-06-1784111Actual
164198.212023-06-1884112Actual
38241326.002025-03-188413Actual
1684098.002023-07-188416Actual
38865149.572025-03-188428Actual
1410100.002022-05-188464Budget
2201564.002023-12-168446Actual
39158113.532025-03-1884112Actual
12378107.002023-03-188413Actual
33584206.522024-10-1784613Actual
4916145.002022-08-188465Actual
33525122.312024-10-1784113Actual
18067237.002023-08-188417Actual
2666213.532024-04-1684612Actual
2334936.932024-01-1684211Actual
28524213.002024-06-178467Actual
8460100.002022-11-188436Budget
102780.002022-04-178428Budget
1390159.002023-04-178446Actual
8284116.002022-11-188465Actual
5977185.002022-09-178415Actual
425100.002022-04-178465Budget
4995103.002022-08-188416Actual
21631268.002023-12-168413Actual
354540.002022-07-188473Budget
1559449.002023-06-188473Actual
37246288.002025-02-158464Actual
28141201.002024-06-178464Actual
195115.012023-09-1784212Actual
11579200.002023-02-158415Budget
795780.002022-11-188463Budget
26780141.612024-04-1684613Actual
37100.002022-04-178413Budget
12379100.002023-03-188413Budget
37628271.002025-02-158467Actual
579136.002022-09-178473Actual
33641293.002024-11-178413Actual
26747208.272024-04-1684213Actual
31753125.002024-09-168436Actual
32516293.002024-10-178413Actual
25856161.002024-04-168464Actual
1594869.002023-06-188466Actual
28199229.002024-06-178415Actual
27987350.002024-06-178413Actual
1084790.002023-01-168466Budget
30177164.412024-07-1784213Actual
33053236.002024-10-178467Actual
1901483.002023-09-178466Actual
144365.012023-04-1784212Actual
4261100.002022-07-188467Budget
2207478.002023-12-168466Actual
19192160.182023-09-178428Actual
25297166.242024-03-178468Actual
37091396.002025-02-158413Actual
915730.002022-12-168473Budget
3655135.002022-07-188464Actual
11065200.002023-01-168418Budget
10135100.002023-01-168413Budget
2884582.682024-06-1784611Actual
1621868.852023-06-1884111Actual
3326140.482022-06-188468Actual
1529328.422023-05-1884311Actual
22641168.002024-01-168463Actual
10596104.002023-01-168416Actual
28610193.512024-06-178428Actual
10460200.002023-01-168415Budget
17686147.002023-08-188414Actual
513980.002022-08-188446Budget
3224984.802024-09-1684611Actual
346766.002022-07-188463Actual
32764250.002024-10-178465Actual
13725182.002023-04-178415Actual
194843.952023-09-1784112Actual
4341100.002022-07-188418Budget
26991204.002024-05-178464Actual
1830712.462023-08-1884211Actual
289390.002022-06-188446Budget
214980.002022-05-188428Budget
401491.002022-07-188446Actual
4201129.002022-07-188417Actual
36154275.002025-01-168415Actual
2787067.922024-05-1784113Actual
14114301.092023-04-178418Actual
14142117.752023-04-178428Actual
37686385.942025-02-158418Actual
32015226.842024-09-168428Actual
3783427.362025-02-1584211Actual
20254196.542023-10-188468Actual
28292118.002024-06-178416Actual
2435123.102024-02-1584211Actual
326780.002022-06-188428Budget
2494562.002024-03-178416Actual
3561615.652024-12-1684511Actual
9578100.002022-12-168436Budget
5324142.002022-08-188417Actual
1351200.002022-05-188414Budget
33111352.602024-10-178418Actual
2293819.002024-01-168426Actual
2057113.532023-10-1884612Actual
1027230.002023-01-168473Budget
8833199.572022-11-188418Actual
11818117.002023-02-158436Actual
9205200.002022-12-168414Budget
33676168.002024-11-178463Actual
518650.002022-08-188456Budget
2944696.002024-07-178416Actual
30421273.002024-08-178464Actual
1186474.002023-02-158446Actual
7337100.002022-10-188436Budget
9402168.002022-12-168465Actual
10459156.002023-01-168415Actual
1694739.002023-07-188456Actual
8362138.002022-11-188416Actual
38276179.002025-03-188463Actual
35152114.002024-12-168436Actual
16534318.002023-07-188413Actual
284100.002022-04-178464Budget
1836133.742023-08-1884411Actual
23971105.002024-02-158436Actual
36062433.002025-01-168414Actual
1303968.002023-03-188456Actual
7241100.002022-10-188416Budget
15118334.422023-05-188418Actual
2497218.002024-03-178426Actual
2239839.062023-12-1684311Actual
9807200.002022-12-168417Budget
841047.002022-11-188426Actual
749180.002022-10-188466Budget
3747892.002025-02-158446Actual
8692155.002022-11-188417Actual
23263131.392024-01-168468Actual
3216279.482024-09-1684311Actual
3325959.272024-10-1784211Actual
2881119.912024-06-1784511Actual
3071275.002024-08-178466Actual
524590.002022-08-188466Budget
35886141.612024-12-1684613Actual
205137.142023-10-1884112Actual
225200.002022-04-178414Budget
32426201.262024-09-1684213Actual
803430.002022-11-188473Budget
2337639.062024-01-1684311Actual
34702152.132024-11-1784213Actual
3556276.292024-12-1684311Actual
27372223.002024-05-178467Actual
33888239.002024-11-178465Actual
11064251.092023-01-168418Actual
36599184.422025-01-168468Actual
13430172.302023-03-188468Actual
1435145.442023-04-1784611Actual
1078860.002023-01-168456Budget
25916208.002024-04-168415Actual
22853108.002024-01-168465Actual
749073.002022-10-188466Actual
27337272.002024-05-178417Actual
167844.002022-05-188426Actual
4202200.002022-07-188417Budget
28107444.002024-06-178414Actual
32877109.002024-10-178436Actual
2245877.362023-12-1684611Actual
21750165.002023-12-168414Actual
1429145.442023-04-1784311Actual
2807981.002024-06-178473Actual
952850.002022-12-168426Budget
23229135.932024-01-168428Actual
23765151.002024-02-158464Actual
1993030.002023-10-188426Actual
10926200.002023-01-168417Budget
1310187.002023-03-188466Actual
29083132.832024-06-1784613Actual
3638792.002025-01-168466Actual
4854200.002022-08-188415Budget
743133.002022-10-188456Actual
18724120.002023-09-178464Actual
33139172.302024-10-178428Actual
2538311.402024-03-1784211Actual
967236.002022-12-168456Actual
24112211.002024-02-158417Actual
65072.002022-04-178446Actual
28489404.002024-06-178417Actual
1686724.002023-07-188426Actual
18605174.002023-09-178463Actual
12566193.002023-03-188414Actual
2615159.002024-04-168466Actual
1765835.002023-08-188473Actual
14019162.002023-04-178417Actual
636967.002022-09-178466Actual
154127.142023-05-1884112Actual
1485531.002023-05-188426Actual
9577117.002022-12-168436Actual
1019470.002023-01-168463Budget
7162100.002022-10-188465Budget
1728100.002022-05-188436Budget
35004297.002024-12-168415Actual
256148.212024-03-1784612Actual
35853148.622024-12-1684213Actual
32671264.002024-10-178464Actual
274897.002022-06-188416Actual
3792185.002022-07-188465Actual
20135132.002023-10-188467Actual
3512439.002024-12-168426Actual
2042126.292023-10-1884511Actual
893991.992022-11-188468Actual
2157413.532023-11-1884612Actual
2196127.002023-12-168426Actual
3405100.002022-07-188413Budget
18570380.002023-09-178413Actual
1490957.002023-05-188446Actual
2724743.002024-05-178456Actual
35943252.002025-01-168413Actual
803527.002022-11-188473Actual
10846103.002023-01-168466Actual
37034134.592025-01-1684613Actual
466436.002022-08-188473Actual
39278106.522025-03-1884113Actual
167930.002022-05-188426Budget
1866241.002023-09-178473Actual
9808192.002022-12-168417Actual
3455592.252024-11-1784112Actual
22726189.002024-01-168414Actual
2606690.002024-04-168436Actual
242730.002022-06-188473Budget
683680.002022-10-188463Budget
18782108.002023-09-178415Actual
1086107.142022-04-178468Actual
11720108.002023-02-158416Actual
12112113.002023-02-158467Actual
1176862.002023-02-158426Actual
12567200.002023-03-188414Budget
1223984.422023-02-158428Actual
19071233.002023-09-178417Actual
2837378.002024-06-178446Actual
22166194.002023-12-168467Actual
1191260.002023-02-158456Budget
669880.002022-09-178468Budget
36103.002022-04-178413Actual
69850.002022-04-178456Budget
75794.002022-04-178466Actual
37806114.592025-02-1584111Actual
28965129.482024-06-1784612Actual
31605235.002024-09-168415Actual
19718158.002023-10-188414Actual
907880.002022-12-168463Budget
604100.002022-04-178436Budget
38602138.002025-03-188436Actual
1493550.002023-05-188456Actual
20221146.542023-10-188428Actual
24265211.692024-02-158468Actual
19752101.002023-10-188464Actual
1176940.002023-02-158426Budget
12629156.002023-03-188464Actual
2443211.402024-02-1584511Actual
1632712.462023-06-1884511Actual
17037196.002023-07-188417Actual
3742432.002025-02-158426Actual
26366187.452024-04-168468Actual
18102129.002023-08-188467Actual
13320200.002023-03-188418Budget
10320180.002023-01-168414Actual
3668557.142025-01-1684211Actual
10740105.002023-01-168446Actual
3520444.002024-12-168456Actual
743240.002022-10-188456Budget
25734181.002024-04-168463Actual
31640231.002024-09-168465Actual
1936634.802023-09-1784411Actual
177590.002022-05-188446Budget
11252100.002023-02-158413Budget
6589100.002022-09-178418Budget
1197178.002023-02-158466Actual
1933917.782023-09-1784311Actual
34001123.002024-11-178436Actual
2777924.162024-05-1784212Actual
27049241.002024-05-178415Actual
2532100.002022-06-188464Budget
15622155.002023-06-188414Actual
7709193.512022-10-188418Actual
1995897.002023-10-188436Actual
691529.002022-10-188473Actual
20875161.002023-11-188465Actual
1396076.002023-04-178466Actual
29260327.002024-07-178414Actual
20783125.002023-11-188464Actual
3172535.002024-09-168426Actual
907974.002022-12-168463Actual
23823162.002024-02-158415Actual
29295184.002024-07-178464Actual
850770.002022-11-188446Budget
2955348.002024-07-178456Actual
32608107.002024-10-178473Actual
2021100.002022-05-188467Budget
12707189.002023-03-188415Actual
22252122.302023-12-168428Actual
13241100.002023-03-188467Budget
16782164.002023-07-188465Actual
3593200.002022-07-188414Budget
2242548.632023-12-1684411Actual
3328665.652024-10-1784311Actual
20628333.002023-11-188413Actual
1739372.042023-07-1884611Actual
294050.002022-06-188456Budget
65190.002022-04-178446Budget
15060196.002023-05-188467Actual
2728082.002024-05-178466Actual
27897204.762024-05-1784213Actual
1131270.002023-02-158463Budget
6119100.002022-09-178416Budget
28234220.002024-06-178465Actual
55440.002022-04-178426Actual
23858143.002024-02-158465Actual
1890233.002023-09-178426Actual
1532044.382023-05-1884411Actual
5383118.002022-08-188467Actual
7756104.112022-10-188428Actual
3812697.742025-02-1584113Actual
962568.002022-12-168446Actual
406250.002022-07-188456Budget
2204139.002023-12-168456Actual
2148134.422022-05-188428Actual
1583517.002023-06-188426Actual
26210270.002024-04-168417Actual
30862542.002024-08-178418Actual
16005218.002023-06-188417Actual
1789828.002023-08-188426Actual
36975145.112025-01-1684113Actual
1735912.462023-07-1884511Actual
10517100.002023-01-168465Budget
1299299.002023-03-188446Actual
31929280.002024-09-168467Actual
38153118.802025-02-1584213Actual
3219200.002022-06-188418Budget
16689105.002023-07-188464Actual
2473236.002024-03-178473Actual
3405351.002024-11-178456Actual
1833433.742023-08-1884311Actual
5462311.692022-08-188418Actual
1827961.402023-08-1884111Actual
1064541.002023-01-168426Actual
32341153.952024-09-1684612Actual
36537496.542025-01-168418Actual
3635460.002025-01-168456Actual
28022222.002024-06-178463Actual
21162153.002023-11-188467Actual
69747.002022-04-178456Actual
2670179.002022-06-188465Actual
3603460.002025-01-168473Actual
1251842.002023-03-188473Actual
1998461.002023-10-188446Actual
9264174.002022-12-168464Actual
3292943.002024-10-178456Actual
7102100.002022-10-188415Budget
1882100.002022-05-188466Budget
38489259.002025-03-188465Actual
31098107.142024-08-1784611Actual
34734117.042024-11-1784613Actual
195429.272023-09-1784612Actual
9480123.002022-12-168416Actual
35507120.972024-12-1684111Actual
458670.002022-08-188463Budget
2474257.002022-06-188414Actual
30092150.762024-07-1784612Actual
27605115.652024-05-1784311Actual
32636448.002024-10-178414Actual
1411139.002022-05-188464Actual
3800673.102025-02-1584112Actual
4994100.002022-08-188416Budget
8082218.002022-11-188414Actual
34911403.002024-12-168414Actual
365147.002022-04-178415Actual
3898563.532025-03-1884211Actual
2988436.932024-07-1784211Actual
2669100.002022-06-188465Budget
3373363.002024-11-178473Actual
19599288.002023-10-188413Actual
39220189.062025-03-1884612Actual
12945107.002023-03-188436Actual
255826.082024-03-1784212Actual
3408578.002024-11-178466Actual
2878483.742024-06-1784411Actual
1382097.002023-04-178416Actual
855440.002022-11-188456Budget
13242158.002023-03-188467Actual
1895647.002023-09-178446Actual
2022128.002022-05-188467Actual
13321243.512023-03-188418Actual
17720120.002023-08-188464Actual
2505229.002024-03-178456Actual
25000109.002024-03-178436Actual
2999116.002022-06-188466Actual
20663196.002023-11-188463Actual
35039162.002024-12-168465Actual
2096027.002023-11-188426Actual
2546423.102024-03-1784511Actual
25177198.002024-03-178467Actual
3679882.682025-01-1684611Actual
444780.002022-07-188468Budget
20748218.002023-11-188414Actual
2645439.062024-04-1684211Actual
509198.002022-08-188436Actual
1384725.002023-04-178426Actual
1223880.002023-02-158428Budget
21989111.002023-12-168436Actual
2446676.292024-02-1584611Actual
13179148.002023-03-188417Actual
775790.002022-10-188428Budget
738570.002022-10-188446Budget
894070.002022-11-188468Budget
11500144.002023-02-158464Actual
1962200.002022-05-188417Budget
13665134.002023-04-178464Actual
1727823.102023-07-1884211Actual
3791200.002022-07-188465Budget
631050.002022-09-178456Budget
17601202.002023-08-188463Actual
7708200.002022-10-188418Budget
37339208.002025-02-158465Actual
26837300.002024-05-178413Actual
1630041.192023-06-1884411Actual
31335136.342024-08-1784613Actual
3140114.002022-06-188467Actual
39338190.732025-03-1884613Actual
7023200.002022-10-188464Budget
346670.002022-07-188463Budget
38837414.732025-03-188418Actual
23730195.002024-02-158414Actual
3015057.392024-07-1784113Actual
2692986.002024-05-178473Actual
3509784.002024-12-168416Actual
2716739.002024-05-178426Actual
33552127.572024-10-1784213Actual
35415182.902024-12-168428Actual
27492184.422024-05-178468Actual
33946116.002024-11-178416Actual
2234373.102023-12-1684111Actual
3718380.002025-02-158473Actual
28644178.362024-06-178468Actual
2101200.002022-05-188418Budget
2893122.042024-06-1784212Actual
2437831.612024-02-1584311Actual
24204270.782024-02-158418Actual
6215120.002022-09-178436Actual
7630169.002022-10-188467Actual
3833354.002025-03-188473Actual
21127160.002023-11-188417Actual
2399767.002024-02-158446Actual
164778.212023-06-1884612Actual
15502364.002023-06-188413Actual
4713200.002022-08-188414Budget
3397336.002024-11-178426Actual
32822127.002024-10-178416Actual
1336980.002023-03-188428Budget
174515.012023-07-1884112Actual
6448240.002022-09-178417Actual
279625.002022-06-188426Actual
2072044.002023-11-188473Actual
2142247.572023-11-1884411Actual
24146158.002024-02-158467Actual
2172236.002023-12-168473Actual
14054214.002023-04-178467Actual
30386326.002024-08-178414Actual
4775153.002022-08-188464Actual
12946100.002023-03-188436Budget
557180.002022-08-188468Budget
12050200.002023-02-158417Budget
7161135.002022-10-188465Actual
11580182.002023-02-158415Actual
8221100.002022-11-188415Budget
3213573.102024-09-1684211Actual
332590.002022-06-188468Budget
4262147.002022-07-188467Actual
33854209.002024-11-178415Actual
29856165.662024-07-1784111Actual
16160211.692023-06-188468Actual
32459118.802024-09-1684613Actual
1961160.002022-05-188417Actual
19164396.542023-09-178418Actual
2991196.512024-07-1784311Actual
182250.002022-05-188456Budget
15537162.002023-06-188463Actual
37714272.302025-02-158428Actual
897100.002022-04-178467Budget
29972102.892024-07-1784611Actual
24232146.542024-02-158428Actual
1251930.002023-03-188473Budget
2107086.002023-11-188466Actual
3035884.002024-08-178473Actual
4388157.142022-07-188428Actual
2036718.842023-10-1884311Actual
10380100.002023-01-168464Budget
898119.002022-04-178467Actual
215418.212023-11-1884112Actual
2749100.002022-06-188416Budget
9947325.332022-12-168418Actual
861380.002022-11-188466Budget
24760189.002024-03-178414Actual
4853190.002022-08-188415Actual
3906613.532025-03-1884511Actual
27195135.002024-05-178436Actual
12769108.002023-03-188465Actual
24852122.002024-03-178415Actual
17730.002022-04-178473Budget
3266102.602022-06-188428Actual
5463100.002022-08-188418Budget
458762.002022-08-188463Actual
781895.022022-10-188468Actual
4712196.002022-08-188414Actual
31427180.002024-09-168463Actual
245512.892024-02-1584212Actual
2662812.462024-04-1684112Actual
3865467.002025-03-188456Actual
1244070.002023-03-188463Budget
108590.002022-04-178468Budget
30769315.002024-08-178417Actual
3750462.002025-02-158456Actual
2370236.002024-02-158473Actual
524499.002022-08-188466Actual
2579357.002024-04-168473Actual
33761316.002024-11-178414Actual
7570200.002022-10-188417Budget
37948105.022025-02-1584611Actual
1893094.002023-09-178436Actual
26333198.052024-04-168428Actual
39100132.682025-03-1884611Actual
31303132.832024-08-1784213Actual
9867121.002022-12-168467Actual
3078200.002022-06-188417Budget
177483.002022-05-188446Actual
406149.002022-07-188456Actual
29353262.002024-07-178415Actual
2502660.002024-03-178446Actual
611894.002022-09-178416Actual
34235410.182024-11-178418Actual
2923282.002024-07-178473Actual
1969083.002023-10-188473Actual
29764176.842024-07-178428Actual
2288125.002022-06-188413Actual
1446711.402023-04-1784612Actual
7629100.002022-10-188467Budget
3968100.002022-07-188436Budget
225165.012023-12-1684112Actual
25142276.002024-03-178417Actual
2763290.122024-05-1784411Actual
31547206.002024-09-168464Actual
6697132.902022-09-178468Actual
12628100.002023-03-188464Budget
14524252.002023-05-188413Actual
31895316.002024-09-168417Actual
21248176.842023-11-188428Actual
30890179.872024-08-178428Actual
1166129.002022-05-188413Actual
6040142.002022-09-178465Actual
8459120.002022-11-188436Actual
235219.272024-01-1684112Actual
3106484.802024-08-1784411Actual
34675134.592024-11-1784113Actual
6447200.002022-09-178417Budget
21876105.002023-12-168465Actual
14770102.002023-05-188465Actual
2034020.972023-10-1884211Actual
31037102.892024-08-1784311Actual
16040198.002023-06-188467Actual
36479249.002025-01-168467Actual
16098305.632023-06-188418Actual
18160246.542023-08-188418Actual
3077222.002022-06-188417Actual
17778110.002023-08-188415Actual
188377.002022-05-188466Actual
2269875.002024-01-168473Actual
265359.272024-04-1684511Actual
220990.002022-05-188468Budget
33019353.002024-10-178417Actual
952947.002022-12-168426Actual
25821232.002024-04-168414Actual
17130264.722023-07-188418Actual
30301210.002024-08-178463Actual
5572123.812022-08-188468Actual
26957309.002024-05-178414Actual
683793.002022-10-188463Actual
1725064.592023-07-1884111Actual
9204220.002022-12-168414Actual
401580.002022-07-188446Budget
31392356.002024-09-168413Actual
205403.952023-10-1884212Actual
972980.002022-12-168466Budget
1284891.002023-03-188416Actual
285145.002022-04-178464Actual
3734200.002022-07-188415Budget
12708200.002023-03-188415Budget
29643329.002024-07-178417Actual
2533130.002022-06-188464Actual
11501100.002023-02-158464Budget
19633182.002023-10-188463Actual
10925164.002023-01-168417Actual
22819145.002024-01-168415Actual
17625.002022-04-178473Actual
551090.002022-08-188428Budget
10518123.002023-01-168465Actual
3857453.002025-03-188426Actual
565194.002022-09-178413Actual
2098899.002023-11-188436Actual
2296685.002024-01-168436Actual
55530.002022-04-178426Budget
19106234.002023-09-178467Actual
3284929.002024-10-178426Actual
837147.002022-04-178417Actual
31218162.462024-08-1784612Actual
2289100.002022-06-188413Budget
1172190.002023-02-158416Budget
3671276.292025-01-1684311Actual
3673975.232025-01-1684411Actual
35707122.042024-12-1684112Actual
6777137.002022-10-188413Actual
37304259.002025-02-158415Actual
2757853.952024-05-1784211Actual
2642690.122024-04-1684111Actual
1392743.002023-04-178456Actual
15657125.002023-06-188464Actual
20100224.002023-10-188417Actual
3523787.002024-12-168466Actual
17566355.002023-08-188413Actual
32399127.572024-09-1684113Actual
20193279.872023-10-188418Actual
979200.002022-04-178418Budget
1939326.292023-09-1784511Actual
728856.002022-10-188426Actual
8754148.002022-11-188467Actual
18221182.902023-08-188468Actual
1580888.002023-06-188416Actual
12299110.172023-02-158468Actual
22131184.002023-12-168417Actual
2178485.002023-12-168464Actual
1423657.142023-04-1784111Actual

Generated 2025-05-17 06:17:06.733 UTC