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884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-278417Actual
6510100.002022-09-288467Budget
3140114.002022-06-298467Actual
102780.002022-04-288428Budget
3183889.002024-09-278466Actual
39100132.682025-03-2984611Actual
8692155.002022-11-298417Actual
11253140.002023-02-268413Actual
27492184.422024-05-288468Actual
3517869.002024-12-278446Actual
234880.002022-06-298463Budget
34296193.512024-11-288468Actual
2603818.002024-04-278426Actual
3718380.002025-02-268473Actual
513980.002022-08-298446Budget
1186474.002023-02-268446Actual
365147.002022-04-288415Actual
3791200.002022-07-298465Budget
32671264.002024-10-288464Actual
35707122.042024-12-2784112Actual
289291.002022-06-298446Actual
972980.002022-12-278466Budget
1172190.002023-02-268416Budget
1026114.722022-04-288428Actual
13321243.512023-03-298418Actual
3558972.042024-12-2784411Actual
19845117.002023-10-298465Actual
1739372.042023-07-2984611Actual
22606309.002024-01-278413Actual
194843.952023-09-2884112Actual
406250.002022-07-298456Budget
13179148.002023-03-298417Actual
8460100.002022-11-298436Budget
967236.002022-12-278456Actual
18221182.902023-08-298468Actual
3455592.252024-11-2884112Actual
30804240.002024-08-288467Actual
1382097.002023-04-288416Actual
2440547.572024-02-2684411Actual
1727823.102023-07-2984211Actual
2807981.002024-06-288473Actual
15180141.992023-05-298468Actual
144098.212023-04-2884112Actual
13320200.002023-03-298418Budget
2722195.002024-05-288446Actual
2763290.122024-05-2884411Actual
3783427.362025-02-2684211Actual
182250.002022-05-298456Budget
12190201.082023-02-268418Actual
7337100.002022-10-298436Budget
2437831.612024-02-2684311Actual
23765151.002024-02-268464Actual
2045541.192023-10-2984611Actual
164198.212023-06-2984112Actual
255557.142024-03-2884112Actual
3331360.332024-10-2884411Actual
4123124.002022-07-298466Actual
28610193.512024-06-288428Actual
29643329.002024-07-288417Actual
9577117.002022-12-278436Actual
8284116.002022-11-298465Actual
1084790.002023-01-278466Budget
1223984.422023-02-268428Actual
5978200.002022-09-288415Budget
8880117.752022-11-298428Actual
37888107.142025-02-2684411Actual
4201129.002022-07-298417Actual
2656944.382024-04-2784611Actual
256148.212024-03-2884612Actual
205137.142023-10-2984112Actual
1446711.402023-04-2884612Actual
3509784.002024-12-278416Actual
13242158.002023-03-298467Actual
5324142.002022-08-298417Actual
235219.272024-01-2784112Actual
20663196.002023-11-298463Actual
13180200.002023-03-298417Budget
30890179.872024-08-288428Actual
7023200.002022-10-298464Budget
31303132.832024-08-2884213Actual
2022128.002022-05-298467Actual
37806114.592025-02-2684111Actual
13665134.002023-04-288464Actual
466436.002022-08-298473Actual
841150.002022-11-298426Budget
37246288.002025-02-268464Actual
738570.002022-10-298446Budget
2532100.002022-06-298464Budget
907880.002022-12-278463Budget
34826191.002024-12-278463Actual
36247135.002025-01-278416Actual
861380.002022-11-298466Budget
636890.002022-09-288466Budget
326780.002022-06-298428Budget
255826.082024-03-2884212Actual
215418.212023-11-2984112Actual
2148134.422022-05-298428Actual
9868100.002022-12-278467Budget
1730530.552023-07-2984311Actual
195115.012023-09-2884212Actual
33525122.312024-10-2884113Actual
438990.002022-07-298428Budget
29175182.002024-07-288463Actual
1632712.462023-06-2984511Actual
122592.002022-05-298463Actual
28234220.002024-06-288465Actual
1789828.002023-08-298426Actual
4916145.002022-08-298465Actual
3854788.002025-03-298416Actual
3218269.272022-06-298418Actual
8142155.002022-11-298464Actual
1532044.382023-05-2984411Actual
1689590.002023-07-298436Actual
3177971.002024-09-278446Actual
7161135.002022-10-298465Actual
130218.002022-05-298473Actual
19718158.002023-10-298414Actual
3101036.932024-08-2884211Actual
8283100.002022-11-298465Budget
12946100.002023-03-298436Budget
4261100.002022-07-298467Budget
167930.002022-05-298426Budget
3035884.002024-08-288473Actual
5463100.002022-08-298418Budget
1591549.002023-06-298456Actual
25297166.242024-03-288468Actual
3326140.482022-06-298468Actual
10741100.002023-01-278446Budget
3635460.002025-01-278456Actual
34911403.002024-12-278414Actual
164778.212023-06-2984612Actual
12628100.002023-03-298464Budget
11865100.002023-02-268446Budget
21282146.542023-11-298468Actual
3676639.062025-01-2784511Actual
2042126.292023-10-2984511Actual
551090.002022-08-298428Budget
33888239.002024-11-288465Actual
3733147.002022-07-298415Actual
29388189.002024-07-288465Actual
907974.002022-12-278463Actual
1962200.002022-05-298417Budget
17871100.002023-08-298416Actual
1588955.002023-06-298446Actual
29972102.892024-07-2884611Actual
3488379.002024-12-278473Actual
11064251.092023-01-278418Actual
7241100.002022-10-298416Budget
2947334.002024-07-288426Actual
952947.002022-12-278426Actual
10320180.002023-01-278414Actual
35294307.002024-12-278417Actual
12629156.002023-03-298464Actual
12769108.002023-03-298465Actual
34235410.182024-11-288418Actual
3290386.002024-10-288446Actual
26991204.002024-05-288464Actual
2843299.002024-06-288466Actual
3918650.762025-03-2984212Actual
4853190.002022-08-298415Actual
31640231.002024-09-278465Actual
630942.002022-09-288456Actual
2724743.002024-05-288456Actual
35329254.002024-12-278467Actual
7897100.002022-11-298413Budget
513853.002022-08-298446Actual
2611177.002022-06-298415Actual
24204270.782024-02-268418Actual
163094.002022-05-298416Actual
19226131.392023-09-288468Actual
1836133.742023-08-2984411Actual
2546423.102024-03-2884511Actual
32107149.702024-09-2784111Actual
3078200.002022-06-298417Budget
162469.272023-06-2984211Actual
1961160.002022-05-298417Actual
1488396.002023-05-298436Actual
458762.002022-08-298463Actual
15146126.842023-05-298428Actual
1765835.002023-08-298473Actual
27812189.062024-05-2884612Actual
1686724.002023-07-298426Actual
4995103.002022-08-298416Actual
1750914.592023-07-2984612Actual
897100.002022-04-288467Budget
1310187.002023-03-298466Actual
30924281.392024-08-288468Actual
2993892.252024-07-2884411Actual
15537162.002023-06-298463Actual
2269875.002024-01-278473Actual
1376097.002023-04-288465Actual
16782164.002023-07-298465Actual
9019100.002022-12-278413Budget
33796204.002024-11-288464Actual
1485531.002023-05-298426Actual
3745299.002025-02-268436Actual
391857.002022-07-298426Actual
3224984.802024-09-2784611Actual
20100224.002023-10-298417Actual
14735168.002023-05-298415Actual
691430.002022-10-298473Budget
1342990.002023-03-298468Budget
28347146.002024-06-288436Actual
26837300.002024-05-288413Actual
35004297.002024-12-278415Actual
26957309.002024-05-288414Actual
6776100.002022-10-298413Budget
10596104.002023-01-278416Actual
37126263.002025-02-268463Actual
1631100.002022-05-298416Budget
571370.002022-09-288463Budget
29023106.522024-06-2884113Actual
3071275.002024-08-288466Actual
12567200.002023-03-298414Budget
1936634.802023-09-2884411Actual
12708200.002023-03-298415Budget
1411139.002022-05-298464Actual
32516293.002024-10-288413Actual
2254915.652023-12-2784612Actual
391950.002022-07-298426Budget
3553570.972024-12-2784211Actual
3139100.002022-06-298467Budget
279625.002022-06-298426Actual
12050200.002023-02-268417Budget
1336980.002023-03-298428Budget
426116.002022-04-288465Actual
1117490.002023-01-278468Budget
195429.272023-09-2884612Actual
39338190.732025-03-2984613Actual
2714086.002024-05-288416Actual
972873.002022-12-278466Actual
3512439.002024-12-278426Actual
37211424.002025-02-268414Actual
36103.002022-04-288413Actual
1064440.002023-01-278426Budget
31698108.002024-09-278416Actual
242631.002022-06-298473Actual
2370236.002024-02-268473Actual
36975145.112025-01-2784113Actual
38837414.732025-03-298418Actual
3172535.002024-09-278426Actual
2494562.002024-03-288416Actual
36917131.612025-01-2784612Actual
39158113.532025-03-2984112Actual
13368128.362023-03-298428Actual
2648144.382024-04-2784311Actual
26305484.422024-04-278418Actual
5898115.002022-09-288464Actual
69747.002022-04-288456Actual
11500144.002023-02-268464Actual
2881119.912024-06-2884511Actual
603112.002022-04-288436Actual
952850.002022-12-278426Budget
16126132.902023-06-298428Actual
21876105.002023-12-278465Actual
1284990.002023-03-298416Budget
37091396.002025-02-268413Actual
130330.002022-05-298473Budget
38153118.802025-02-2684213Actual
55530.002022-04-288426Budget
22853108.002024-01-278465Actual
1827961.402023-08-2984111Actual
12299110.172023-02-268468Actual
22285145.022023-12-278468Actual
38396200.002025-03-298464Actual
2289100.002022-06-298413Budget
1490957.002023-05-298446Actual
2072044.002023-11-298473Actual
274897.002022-06-298416Actual
1426412.462023-04-2884211Actual
108590.002022-04-288468Budget
30386326.002024-08-288414Actual
611894.002022-09-288416Actual
12191200.002023-02-268418Budget
14643187.002023-05-298414Actual
5383118.002022-08-298467Actual
21220346.542023-11-298418Actual
1933917.782023-09-2884311Actual
27195135.002024-05-288436Actual
10518123.002023-01-278465Actual
3747892.002025-02-268446Actual
33854209.002024-11-288415Actual
781770.002022-10-298468Budget
34142333.002024-11-288417Actual
32962115.002024-10-288466Actual
1866241.002023-09-288473Actual
3967124.002022-07-298436Actual
841047.002022-11-298426Actual
850665.002022-11-298446Actual
738477.002022-10-298446Actual
10986153.002023-01-278467Actual
75794.002022-04-288466Actual
22131184.002023-12-278417Actual
579040.002022-09-288473Budget
1019470.002023-01-278463Budget
855362.002022-11-298456Actual
28965129.482024-06-2884612Actual
743133.002022-10-298456Actual
23143232.002024-01-278467Actual
2291177.002024-01-278416Actual
35977205.002025-01-278463Actual
26872252.002024-05-288463Actual
31929280.002024-09-278467Actual
2242548.632023-12-2784411Actual
10321200.002023-01-278414Budget
29678237.002024-07-288467Actual
1360379.002023-04-288473Actual
1467794.002023-05-298464Actual
425100.002022-04-288465Budget
1461538.002023-05-298473Actual
332590.002022-06-298468Budget
2670179.002022-06-298465Actual
3405351.002024-11-288456Actual
4994100.002022-08-298416Budget
2144910.332023-11-2984511Actual
23108196.002024-01-278417Actual
36657178.422025-01-2784111Actual
749180.002022-10-298466Budget
11818117.002023-02-268436Actual
12993100.002023-03-298446Budget
18817165.002023-09-288465Actual
15622155.002023-06-298414Actual
2642690.122024-04-2784111Actual
32049213.212024-09-278468Actual
23858143.002024-02-268465Actual
1005670.002022-12-278468Budget
33584206.522024-10-2884613Actual
31218162.462024-08-2884612Actual
35768205.022024-12-2784612Actual
28903105.022024-06-2884112Actual
1842242.252023-08-2984611Actual
3654100.002022-07-298464Budget
683793.002022-10-298463Actual
728950.002022-10-298426Budget
20193279.872023-10-298418Actual
33761316.002024-11-288414Actual
12379100.002023-03-298413Budget
11501100.002023-02-268464Budget
26210270.002024-04-278417Actual
2001039.002023-10-298456Actual
12945107.002023-03-298436Actual
6447200.002022-09-288417Budget
1735912.462023-07-2984511Actual
2301860.002024-01-278456Actual
37948105.022025-02-2684611Actual
25734181.002024-04-278463Actual
2391699.002024-02-268416Actual
1244166.002023-03-298463Actual
10740105.002023-01-278446Actual
2004369.002023-10-298466Actual
34177184.002024-11-288467Actual
7709193.512022-10-298418Actual
444780.002022-07-298468Budget
2611843.002024-04-278456Actual
214980.002022-05-298428Budget
756100.002022-04-288466Budget
7629100.002022-10-298467Budget
803527.002022-11-298473Actual
10925164.002023-01-278417Actual
225200.002022-04-288414Budget
2944696.002024-07-288416Actual
9264174.002022-12-278464Actual
205403.952023-10-2984212Actual
225165.012023-12-2784112Actual
2305185.002024-01-278466Actual
18570380.002023-09-288413Actual
4341100.002022-07-298418Budget
1289640.002023-03-298426Budget
11173132.902023-01-278468Actual
17926112.002023-08-298436Actual
2207478.002023-12-278466Actual
2237130.552023-12-2784211Actual
32822127.002024-10-288416Actual
8083200.002022-11-298414Budget
1993030.002023-10-298426Actual
1351200.002022-05-298414Budget
26747208.272024-04-2784213Actual
1851314.592023-08-2984612Actual
35853148.622024-12-2784213Actual
4527100.002022-08-298413Budget
2157413.532023-11-2984612Actual
1990385.002023-10-298416Actual
183889.272023-08-2984511Actual
3739799.002025-02-268416Actual
28292118.002024-06-288416Actual
10460200.002023-01-278415Budget
669880.002022-09-288468Budget
284100.002022-04-288464Budget
401580.002022-07-298446Budget
27751116.722024-05-2884112Actual
14019162.002023-04-288417Actual
3833354.002025-03-298473Actual
9480123.002022-12-278416Actual
2245877.362023-12-2784611Actual
38744355.002025-03-298417Actual
2134053.952023-11-2984111Actual
2337639.062024-01-2784311Actual
12707189.002023-03-298415Actual
5977185.002022-09-288415Actual
2538311.402024-03-2884211Actual
3266102.602022-06-298428Actual
1251930.002023-03-298473Budget
11579200.002023-02-268415Budget
2101469.002023-11-298446Actual
38184239.852025-02-2684613Actual
2645439.062024-04-2784211Actual
37748261.692025-02-268468Actual
30177164.412024-07-2884213Actual
27930211.782024-05-2884613Actual
604100.002022-04-288436Budget
27550159.272024-05-2884111Actual
631050.002022-09-288456Budget
524590.002022-08-298466Budget
4712196.002022-08-298414Actual
38687103.002025-03-298466Actual
11817100.002023-02-268436Budget
2057113.532023-10-2984612Actual
29353262.002024-07-288415Actual
5899100.002022-09-288464Budget
4774100.002022-08-298464Budget
1939326.292023-09-2884511Actual
2104051.002023-11-298456Actual
7240118.002022-10-298416Actual
850770.002022-11-298446Budget
2210145.022022-05-298468Actual
1890233.002023-09-288426Actual
25000109.002024-03-288436Actual
3148477.002024-09-278473Actual
177483.002022-05-298446Actual
24265211.692024-02-268468Actual
1431831.612023-04-2884411Actual
2612200.002022-06-298415Budget
36537496.542025-01-278418Actual
509198.002022-08-298436Actual
18782108.002023-09-288415Actual
17130264.722023-07-298418Actual
245512.892024-02-2684212Actual
35387410.182024-12-278418Actual
2346356.082024-01-2784611Actual
14142117.752023-04-288428Actual
36154275.002025-01-278415Actual
1396076.002023-04-288466Actual
29295184.002024-07-288464Actual
2334936.932024-01-2784211Actual
37628271.002025-02-268467Actual
32015226.842024-09-278428Actual
17730.002022-04-288473Budget
20783125.002023-11-298464Actual
23823162.002024-02-268415Actual
6215120.002022-09-288436Actual
16654222.002023-07-298414Actual
3343320.972024-10-2884212Actual
37714272.302025-02-268428Actual
366200.002022-04-288415Budget
2101200.002022-05-298418Budget
795678.002022-11-298463Actual
1289736.002023-03-298426Actual
31335136.342024-08-2884613Actual
2293819.002024-01-278426Actual
1244070.002023-03-298463Budget
2952776.002024-07-288446Actual
14770102.002023-05-298465Actual
7708200.002022-10-298418Budget
1493550.002023-05-298456Actual
9205200.002022-12-278414Budget
39305210.032025-03-2984213Actual
12378107.002023-03-298413Actual
683680.002022-10-298463Budget
24232146.542024-02-268428Actual
38276179.002025-03-298463Actual
2458310.332024-02-2684612Actual
34734117.042024-11-2884613Actual
16005218.002023-06-298417Actual
6216100.002022-09-288436Budget
2606690.002024-04-278436Actual
346670.002022-07-298463Budget
962470.002022-12-278446Budget
2716739.002024-05-288426Actual
663790.002022-09-288428Budget
1969083.002023-10-298473Actual
2692986.002024-05-288473Actual
2100219.272022-05-298418Actual
30479221.002024-08-288415Actual
2178485.002023-12-278464Actual
10694124.002023-01-278436Actual
22224251.092023-12-278418Actual
1284891.002023-03-298416Actual
11641164.002023-02-268465Actual
25142276.002024-03-288417Actual
2021100.002022-05-298467Budget
29501136.002024-07-288436Actual
33173219.272024-10-288468Actual
19599288.002023-10-298413Actual
34497149.702024-11-2884611Actual
29736425.332024-07-288418Actual
37034134.592025-01-2784613Actual
1694739.002023-07-298456Actual
18690194.002023-09-288414Actual
3800673.102025-02-2684112Actual
1544514.592023-05-2984612Actual
1176862.002023-02-268426Actual
8754148.002022-11-298467Actual
1027332.002023-01-278473Actual
2650840.122024-04-2784411Actual
38865149.572025-03-298428Actual
1552114.002022-05-298465Actual
5838200.002022-09-288414Budget
557180.002022-08-298468Budget
6039200.002022-09-288465Budget
31156105.022024-08-2884112Actual
3373363.002024-11-288473Actual
285145.002022-04-288464Actual
32307109.272024-09-2784112Actual
31098107.142024-08-2884611Actual
2958684.002024-07-288466Actual
1429145.442023-04-2884311Actual
3325959.272024-10-2884211Actual
8222160.002022-11-298415Actual
13725182.002023-04-288415Actual
2541027.362024-03-2884311Actual
293951.002022-06-298456Actual
22819145.002024-01-278415Actual
3118436.932024-08-2884212Actual
38068205.022025-02-2684612Actual
7162100.002022-10-298465Budget
28702165.662024-06-2884111Actual
3968100.002022-07-298436Budget
17778110.002023-08-298415Actual
21989111.002023-12-278436Actual
6509161.002022-09-288467Actual
6636117.752022-09-288428Actual
34946249.002024-12-278464Actual
234963.002022-06-298463Actual
1019580.002023-01-278463Actual
3688420.972025-01-2784212Actual
2479486.002024-03-288464Actual
1692164.002023-07-298446Actual
3673975.232025-01-2784411Actual
1197178.002023-02-268466Actual
22166194.002023-12-278467Actual
21248176.842023-11-298428Actual
35415182.902024-12-278428Actual
24675192.002024-03-288463Actual
289390.002022-06-298446Budget
1535467.782023-05-2984611Actual
20135132.002023-10-298467Actual
1580888.002023-06-298416Actual
7756104.112022-10-298428Actual
30982123.102024-08-2884111Actual
32877109.002024-10-288436Actual
23263131.392024-01-278468Actual
2873043.312024-06-2884211Actual
4388157.142022-07-298428Actual
13241100.002023-03-298467Budget
21842168.002023-12-278415Actual
2093369.002023-11-298416Actual
31392356.002024-09-278413Actual
37861102.892025-02-2684311Actual
23645151.002024-02-268463Actual
6963180.002022-10-298414Actual
34675134.592024-11-2884113Actual
19164396.542023-09-288418Actual
7569240.002022-10-298417Actual
3592213.002022-07-298414Actual
37686385.942025-02-268418Actual
17601202.002023-08-298463Actual
25821232.002024-04-278414Actual
22726189.002024-01-278414Actual
6962200.002022-10-298414Budget
27458288.972024-05-288428Actual
38779222.002025-03-298467Actual
3284929.002024-10-288426Actual
504350.002022-08-298426Budget
1684098.002023-07-298416Actual
10846103.002023-01-278466Actual
3065360.002024-08-288446Actual
4448131.392022-07-298468Actual
3561615.652024-12-2784511Actual
1995897.002023-10-298436Actual
4202200.002022-07-298417Budget
12770100.002023-03-298465Budget
16534318.002023-07-298413Actual
39278106.522025-03-2984113Actual
9401100.002022-12-278465Budget
30266373.002024-08-288413Actual
2777924.162024-05-2884212Actual
406149.002022-07-298456Actual
3402783.002024-11-288446Actual
3015057.392024-07-2884113Actual
10134105.002023-01-278413Actual
3059953.002024-08-288426Actual
1167100.002022-05-298413Budget
2098899.002023-11-298436Actual
518557.002022-08-298456Actual
1797831.002023-08-298456Actual
4340184.422022-07-298418Actual
32636448.002024-10-288414Actual
2875773.102024-06-2884311Actual
10459156.002023-01-278415Actual
3404113.002022-07-298413Actual
15715125.002023-06-298415Actual
1901483.002023-09-288466Actual
2839960.002024-06-288456Actual
10055138.962022-12-278468Actual
26780141.612024-04-2784613Actual
2432352.892024-02-2684111Actual
3638792.002025-01-278466Actual
2234373.102023-12-2784111Actual
775790.002022-10-298428Budget
20628333.002023-11-298413Actual
31753125.002024-09-278436Actual
28107444.002024-06-288414Actual
7102100.002022-10-298415Budget
3671276.292025-01-2784311Actual
1887560.002023-09-288416Actual
2204139.002023-12-278456Actual
2988436.932024-07-2884211Actual
2543729.482024-03-2884411Actual
27987350.002024-06-288413Actual
65190.002022-04-288446Budget
65072.002022-04-288446Actual
3408578.002024-11-288466Actual
3750462.002025-02-268456Actual
28141201.002024-06-288464Actual
5323200.002022-08-298417Budget
1139130.002023-02-268473Budget
29798231.392024-07-288468Actual
1698088.002023-07-298466Actual
32764250.002024-10-288465Actual
27337272.002024-05-288417Actual
2399767.002024-02-268446Actual
3106484.802024-08-2884411Actual
17072142.002023-07-298467Actual
245247.142024-02-2684112Actual
4775153.002022-08-298464Actual
33946116.002024-11-288416Actual
32426201.262024-09-2784213Actual
9204220.002022-12-278414Actual
743240.002022-10-298456Budget
3857453.002025-03-298426Actual
31427180.002024-09-278463Actual
8459120.002022-11-298436Actual
412290.002022-07-298466Budget
19810135.002023-10-298415Actual
12112113.002023-02-268467Actual
1662688.002023-07-298473Actual
37002164.412025-01-2784213Actual
3219200.002022-06-298418Budget
565194.002022-09-288413Actual
22761101.002024-01-278464Actual
38241326.002025-03-298413Actual
2039443.312023-10-2984411Actual
33231160.342024-10-2884111Actual
2787067.922024-05-2884113Actual
6589100.002022-09-288418Budget
3603460.002025-01-278473Actual
24887125.002024-03-288465Actual
28644178.362024-06-288468Actual
37304259.002025-02-268415Actual
24112211.002024-02-268417Actual
16747160.002023-07-298415Actual
6588220.782022-09-288418Actual
11065200.002023-01-278418Budget
69850.002022-04-288456Budget
9481100.002022-12-278416Budget
9343136.002022-12-278415Actual
32459118.802024-09-2784613Actual
279730.002022-06-298426Budget
16689105.002023-07-298464Actual
39220189.062025-03-2984612Actual
55440.002022-04-288426Actual
691529.002022-10-298473Actual
37594304.002025-02-268417Actual
37100.002022-04-288413Budget
33676168.002024-11-288463Actual
17566355.002023-08-298413Actual
29050201.262024-06-2884213Actual
3870110.002022-07-298416Actual
795780.002022-11-298463Budget
2031276.292023-10-2984111Actual
5511135.932022-08-298428Actual
27372223.002024-05-288467Actual
35039162.002024-12-278465Actual
837147.002022-04-288417Actual
3067949.002024-08-288456Actual
1733249.702023-07-2984411Actual
1727135.002022-05-298436Actual
5462311.692022-08-298418Actual
2136829.482023-11-2984211Actual
28199229.002024-06-288415Actual
1795248.002023-08-298446Actual
8612100.002022-11-298466Actual
1523868.852023-05-2984111Actual
30209134.592024-07-2884613Actual
9807200.002022-12-278417Budget
1898237.002023-09-288456Actual
1490200.002022-05-298415Budget
3655135.002022-07-298464Actual
1064541.002023-01-278426Actual
25951180.002024-04-278465Actual
20748218.002023-11-298414Actual
2193464.002023-12-278416Actual
1131377.002023-02-268463Actual
36062433.002025-01-278414Actual
27897204.762024-05-2884213Actual
354436.002022-07-298473Actual
1197090.002023-02-268466Budget
21127160.002023-11-298417Actual
14114301.092023-04-288418Actual
506118.002022-04-288416Actual
1176940.002023-02-268426Budget
2239839.062023-12-2784311Actual
2765940.122024-05-2884511Actual
1059790.002023-01-278416Budget
6119100.002022-09-288416Budget
1893094.002023-09-288436Actual
855440.002022-11-298456Budget
1830712.462023-08-2984211Actual
8753100.002022-11-298467Budget
16098305.632023-06-298418Actual
1489216.002022-05-298415Actual
7630169.002022-10-298467Actual
3792185.002022-07-298465Actual
2296685.002024-01-278436Actual
31037102.892024-08-2884311Actual
3901263.532025-03-2984311Actual
3438237.992024-11-2884211Actual
12566193.002023-03-298414Actual
3685682.682025-01-2784112Actual
32399127.572024-09-2784113Actual
18188117.752023-08-298428Actual
466540.002022-08-298473Budget
518650.002022-08-298456Budget
346766.002022-07-298463Actual
2837378.002024-06-288446Actual
35152114.002024-12-278436Actual
33019353.002024-10-288417Actual
32608107.002024-10-288473Actual
3213573.102024-09-2784211Actual
224180.002022-04-288414Actual
29083132.832024-06-2884613Actual
2034020.972023-10-2984211Actual
1387570.002023-04-288436Actual
6040142.002022-09-288465Actual
33641293.002024-11-288413Actual
17625.002022-04-288473Actual
17686147.002023-08-298414Actual
2846100.002022-06-298436Budget
8362138.002022-11-298416Actual
5572123.812022-08-298468Actual
18724120.002023-09-288464Actual
838200.002022-04-288417Budget
1728100.002022-05-298436Budget
21631268.002023-12-278413Actual
3523787.002024-12-278466Actual
25177198.002024-03-288467Actual
29140360.002024-07-288413Actual
22641168.002024-01-278463Actual
2757853.952024-05-2884211Actual
1078860.002023-01-278456Budget
2288125.002022-06-298413Actual
1191260.002023-02-268456Budget
2923282.002024-07-288473Actual
1027230.002023-01-278473Budget
3127678.452024-08-2884113Actual
749073.002022-10-298466Actual
8832200.002022-11-298418Budget
1942657.142023-09-2884611Actual
915621.002022-12-278473Actual
182138.002022-05-298456Actual
10135100.002023-01-278413Budget
20254196.542023-10-298468Actual
20875161.002023-11-298465Actual
9946200.002022-12-278418Budget
3582671.432024-12-2784113Actual
1078762.002023-01-278456Actual
3216279.482024-09-2784311Actual
3077222.002022-06-298417Actual
39039115.652025-03-2984411Actual
579136.002022-09-288473Actual
616750.002022-09-288426Budget
35449216.242024-12-278468Actual
2601153.002024-04-278416Actual
4854200.002022-08-298415Budget
504246.002022-08-298426Actual
915730.002022-12-278473Budget
1583517.002023-06-298426Actual
2991196.512024-07-2884311Actual
3593200.002022-07-298414Budget
27082162.002024-05-288465Actual
8833199.572022-11-298418Actual
11439231.002023-02-268414Actual
29260327.002024-07-288414Actual
2998100.002022-06-298466Budget
3221631.612024-09-2784511Actual
3679882.682025-01-2784611Actual
2831929.002024-06-288426Actual
30301210.002024-08-288463Actual
2579357.002024-04-278473Actual
7338117.002022-10-298436Actual
35886141.612024-12-2784613Actual
33053236.002024-10-288467Actual
1230090.002023-02-268468Budget
3556276.292024-12-2784311Actual
888190.002022-11-298428Budget
1895647.002023-09-288446Actual
34791323.002024-12-278413Actual
164465.012023-06-2984212Actual
23610278.002024-02-268413Actual
2394315.002024-02-268426Actual
3573550.762024-12-2784212Actual
13631137.002023-04-288414Actual
9994179.872022-12-278428Actual
19633182.002023-10-298463Actual
2893122.042024-06-2884212Actual
24640333.002024-03-288413Actual
1928468.852023-09-2884111Actual
27430357.152024-05-288418Actual
728856.002022-10-298426Actual
2474257.002022-06-298414Actual
2475200.002022-06-298414Budget
803430.002022-11-298473Budget
1559449.002023-06-298473Actual
458670.002022-08-298463Budget
1801069.002023-08-298466Actual
898119.002022-04-288467Actual
2036718.842023-10-2984311Actual
2340347.572024-01-2784411Actual
1998461.002023-10-298446Actual
1390159.002023-04-288446Actual
9402168.002022-12-278465Actual
9947325.332022-12-278418Actual
967140.002022-12-278456Budget
23201240.482024-01-278418Actual
1384725.002023-04-288426Actual
2402357.002024-02-268456Actual
27693111.402024-05-2884611Actual
7101130.002022-10-298415Actual
3871100.002022-07-298416Budget
2355311.402024-01-2784612Actual
29856165.662024-07-2884111Actual
11580182.002023-02-268415Actual
2107086.002023-11-298466Actual
15863102.002023-06-298436Actual
5650100.002022-09-288413Budget
30030103.952024-07-2884112Actual
174785.012023-07-2984212Actual
12049164.002023-02-268417Actual
32551177.002024-10-288463Actual
6448240.002022-09-288417Actual
11720108.002023-02-268416Actual
1630041.192023-06-2984411Actual
2502660.002024-03-288446Actual
1350180.002022-05-298414Actual
999590.002022-12-278428Budget
10381116.002023-01-278464Actual
3005823.102024-07-2884212Actual
1304060.002023-03-298456Budget
38489259.002025-03-298465Actual
17037196.002023-07-298417Actual
979200.002022-04-288418Budget
2728082.002024-05-288466Actual
2884582.682024-06-2884611Actual
11438200.002023-02-268414Budget
8143200.002022-11-298464Budget
781895.022022-10-298468Actual
1526611.402023-05-2984211Actual
30092150.762024-07-2884612Actual
10985100.002023-01-278467Budget
188377.002022-05-298466Actual
25235317.752024-03-288418Actual
3405100.002022-07-298413Budget
616645.002022-09-288426Actual
507100.002022-04-288416Budget
2201564.002023-12-278446Actual
5384100.002022-08-298467Budget
33552127.572024-10-2884213Actual
3734200.002022-07-298415Budget
1139018.002023-02-268473Actual
36444367.002025-01-278417Actual
25856161.002024-04-278464Actual
27049241.002024-05-288415Actual
28582492.002024-06-288418Actual
38899195.022025-03-298468Actual

Generated 2025-05-28 17:52:10.303 UTC