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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-05-128414Actual
518557.002022-08-128456Actual
2104051.002023-11-128456Actual
1482881.002023-05-128416Actual
3833354.002025-03-128473Actual
31987411.692024-09-108418Actual
11439231.002023-02-098414Actual
12111100.002023-02-098467Budget
38602138.002025-03-128436Actual
743240.002022-10-128456Budget
1019470.002023-01-108463Budget
5511135.932022-08-128428Actual
21665204.002023-12-108463Actual
962470.002022-12-108446Budget
32729257.002024-10-118415Actual
1387570.002023-04-118436Actual
29260327.002024-07-118414Actual
26210270.002024-04-108417Actual
3180550.002024-09-108456Actual
838200.002022-04-118417Budget
10321200.002023-01-108414Budget
3803419.912025-02-0984212Actual
6510100.002022-09-118467Budget
13725182.002023-04-118415Actual
29643329.002024-07-118417Actual
19071233.002023-09-118417Actual
10694124.002023-01-108436Actual
19226131.392023-09-118468Actual
12112113.002023-02-098467Actual
10741100.002023-01-108446Budget
13320200.002023-03-128418Budget
6636117.752022-09-118428Actual
2098899.002023-11-128436Actual
972873.002022-12-108466Actual
1111280.002023-01-108428Budget
2728082.002024-05-118466Actual
69747.002022-04-118456Actual
37714272.302025-02-098428Actual
7022142.002022-10-128464Actual
37211424.002025-02-098414Actual
1350180.002022-05-128414Actual
108590.002022-04-118468Budget
11173132.902023-01-108468Actual
1789828.002023-08-128426Actual
3679882.682025-01-1084611Actual
36062433.002025-01-108414Actual
1727135.002022-05-128436Actual
14054214.002023-04-118467Actual
37091396.002025-02-098413Actual
11642100.002023-02-098465Budget
3862867.002025-03-128446Actual
36565191.992025-01-108428Actual
22641168.002024-01-108463Actual
162469.272023-06-1284211Actual
234880.002022-06-128463Budget
9868100.002022-12-108467Budget
2807981.002024-06-118473Actual
15537162.002023-06-128463Actual
29972102.892024-07-1184611Actual
38899195.022025-03-128468Actual
2101469.002023-11-128446Actual
8082218.002022-11-128414Actual
3438237.992024-11-1184211Actual
571273.002022-09-118463Actual
3747892.002025-02-098446Actual
2001039.002023-10-128456Actual
22131184.002023-12-108417Actual
978235.932022-04-118418Actual
36975145.112025-01-1084113Actual
36189174.002025-01-108465Actual
2998100.002022-06-128466Budget
7756104.112022-10-128428Actual
37948105.022025-02-0984611Actual
235219.272024-01-1084112Actual
3292943.002024-10-118456Actual
32551177.002024-10-118463Actual
3592213.002022-07-128414Actual
28022222.002024-06-118463Actual
1933917.782023-09-1184311Actual
3655135.002022-07-128464Actual
7709193.512022-10-128418Actual
3118436.932024-08-1184212Actual
30030103.952024-07-1184112Actual
426116.002022-04-118465Actual
167844.002022-05-128426Actual
23108196.002024-01-108417Actual
3458335.872024-11-1184212Actual
1336980.002023-03-128428Budget
626280.002022-09-118446Budget
10986153.002023-01-108467Actual
2955348.002024-07-118456Actual
2157413.532023-11-1284612Actual
31605235.002024-09-108415Actual
20875161.002023-11-128465Actual
412290.002022-07-128466Budget
850665.002022-11-128446Actual
10926200.002023-01-108417Budget
22224251.092023-12-108418Actual
444780.002022-07-128468Budget
10055138.962022-12-108468Actual
3065360.002024-08-118446Actual
10596104.002023-01-108416Actual
25263158.662024-03-118428Actual
2391699.002024-02-098416Actual
27430357.152024-05-118418Actual
1689590.002023-07-128436Actual
65072.002022-04-118446Actual
2884582.682024-06-1184611Actual
36599184.422025-01-108468Actual
12629156.002023-03-128464Actual
31640231.002024-09-108465Actual
29501136.002024-07-118436Actual
31427180.002024-09-108463Actual
6589100.002022-09-118418Budget
466436.002022-08-128473Actual
2692986.002024-05-118473Actual
23823162.002024-02-098415Actual
2875773.102024-06-1184311Actual
1284990.002023-03-128416Budget
6039200.002022-09-118465Budget
2837378.002024-06-118446Actual
6509161.002022-09-118467Actual
19845117.002023-10-128465Actual
15502364.002023-06-128413Actual
1351200.002022-05-128414Budget
1750914.592023-07-1284612Actual
2172236.002023-12-108473Actual
3865467.002025-03-128456Actual
1698088.002023-07-128466Actual
16005218.002023-06-128417Actual
2541027.362024-03-1184311Actual
7338117.002022-10-128436Actual
952947.002022-12-108426Actual
8754148.002022-11-128467Actual
17158107.142023-07-128428Actual
1591549.002023-06-128456Actual
24760189.002024-03-118414Actual
37748261.692025-02-098468Actual
163094.002022-05-128416Actual
9402168.002022-12-108465Actual
29798231.392024-07-118468Actual
3739799.002025-02-098416Actual
22853108.002024-01-108465Actual
3077222.002022-06-128417Actual
4774100.002022-08-128464Budget
28141201.002024-06-118464Actual
2601153.002024-04-108416Actual
4713200.002022-08-128414Budget
38153118.802025-02-0984213Actual
14114301.092023-04-118418Actual
2193464.002023-12-108416Actual
1490200.002022-05-128415Budget
1830712.462023-08-1284211Actual
2405555.002024-02-098466Actual
1064440.002023-01-108426Budget
406250.002022-07-128456Budget
15180141.992023-05-128468Actual
669880.002022-09-118468Budget
2136829.482023-11-1284211Actual
15025261.002023-05-128417Actual
30890179.872024-08-118428Actual
4527100.002022-08-128413Budget
636967.002022-09-118466Actual
9946200.002022-12-108418Budget
4341100.002022-07-128418Budget
37034134.592025-01-1084613Actual
5898115.002022-09-118464Actual
2288125.002022-06-128413Actual
35004297.002024-12-108415Actual
24146158.002024-02-098467Actual
55440.002022-04-118426Actual
2609248.002024-04-108446Actual
2293819.002024-01-108426Actual
18782108.002023-09-118415Actual
195429.272023-09-1184612Actual
354436.002022-07-128473Actual
3325959.272024-10-1184211Actual
2923282.002024-07-118473Actual
102780.002022-04-118428Budget
11438200.002023-02-098414Budget
8221100.002022-11-128415Budget
3688420.972025-01-1084212Actual
5977185.002022-09-118415Actual
188377.002022-05-128466Actual
19192160.182023-09-118428Actual
2988436.932024-07-1184211Actual
2435123.102024-02-0984211Actual
2144910.332023-11-1284511Actual
1686724.002023-07-128426Actual
36917131.612025-01-1084612Actual
999590.002022-12-108428Budget
15060196.002023-05-128467Actual
2100219.272022-05-128418Actual
20254196.542023-10-128468Actual
32608107.002024-10-118473Actual
1544514.592023-05-1284612Actual
3219200.002022-06-128418Budget
37628271.002025-02-098467Actual
2402357.002024-02-098456Actual
284100.002022-04-118464Budget
27492184.422024-05-118468Actual
2107086.002023-11-128466Actual
1431831.612023-04-1184411Actual
630942.002022-09-118456Actual
33139172.302024-10-118428Actual
2201564.002023-12-108446Actual
1310187.002023-03-128466Actual
2549760.332024-03-1184611Actual
12299110.172023-02-098468Actual
35977205.002025-01-108463Actual
3638792.002025-01-108466Actual
27930211.782024-05-1184613Actual
5899100.002022-09-118464Budget
1842242.252023-08-1284611Actual
21989111.002023-12-108436Actual
3512439.002024-12-108426Actual
37246288.002025-02-098464Actual
3967124.002022-07-128436Actual
4388157.142022-07-128428Actual
749073.002022-10-128466Actual
579040.002022-09-118473Budget
3627432.002025-01-108426Actual
803430.002022-11-128473Budget
3561615.652024-12-1084511Actual
3177971.002024-09-108446Actual
1887560.002023-09-118416Actual
3340590.122024-10-1184112Actual
1728100.002022-05-128436Budget
2039443.312023-10-1284411Actual
26872252.002024-05-118463Actual
33111352.602024-10-118418Actual
215418.212023-11-1284112Actual
6963180.002022-10-128414Actual
1059790.002023-01-108416Budget
3800673.102025-02-0984112Actual
3067949.002024-08-118456Actual
9867121.002022-12-108467Actual
22166194.002023-12-108467Actual
34497149.702024-11-1184611Actual
3183889.002024-09-108466Actual
7102100.002022-10-128415Budget
23263131.392024-01-108468Actual
795780.002022-11-128463Budget
19718158.002023-10-128414Actual
34946249.002024-12-108464Actual
55530.002022-04-118426Budget
365147.002022-04-118415Actual
7629100.002022-10-128467Budget
34911403.002024-12-108414Actual
15118334.422023-05-128418Actual
1636136.932023-06-1284611Actual
2893122.042024-06-1184212Actual
6119100.002022-09-118416Budget
551090.002022-08-128428Budget
1848010.332023-08-1284112Actual
2881119.912024-06-1184511Actual
1139018.002023-02-098473Actual
9018110.002022-12-108413Actual
17130264.722023-07-128418Actual
894070.002022-11-128468Budget
3509784.002024-12-108416Actual
11253140.002023-02-098413Actual
2669100.002022-06-128465Budget
22252122.302023-12-108428Actual
20100224.002023-10-128417Actual
3071275.002024-08-118466Actual
15146126.842023-05-128428Actual
391950.002022-07-128426Budget
11113128.362023-01-108428Actual
26305484.422024-04-108418Actual
5383118.002022-08-128467Actual
36154275.002025-01-108415Actual
38068205.022025-02-0984612Actual
144098.212023-04-1184112Actual
36103.002022-04-118413Actual
1467794.002023-05-128464Actual
10460200.002023-01-108415Budget
30177164.412024-07-1184213Actual
3901263.532025-03-1284311Actual
21162153.002023-11-128467Actual
16747160.002023-07-128415Actual
12707189.002023-03-128415Actual
1230090.002023-02-098468Budget
33888239.002024-11-118465Actual
1931213.532023-09-1184211Actual
898119.002022-04-118467Actual
354540.002022-07-128473Budget
1131377.002023-02-098463Actual
5838200.002022-09-118414Budget
27605115.652024-05-1184311Actual
907880.002022-12-108463Budget
2337639.062024-01-1084311Actual
33552127.572024-10-1184213Actual
1131270.002023-02-098463Budget
3015057.392024-07-1184113Actual
24640333.002024-03-118413Actual
8692155.002022-11-128417Actual
36302125.002025-01-108436Actual
31895316.002024-09-108417Actual
3523787.002024-12-108466Actual
24887125.002024-03-118465Actual
8143200.002022-11-128464Budget
1426412.462023-04-1184211Actual
2242548.632023-12-1084411Actual
23765151.002024-02-098464Actual
1423657.142023-04-1184111Actual
36096241.002025-01-108464Actual
38489259.002025-03-128465Actual
4853190.002022-08-128415Actual
2210145.022022-05-128468Actual
31098107.142024-08-1184611Actual
2749100.002022-06-128416Budget
6263101.002022-09-118446Actual
9344100.002022-12-108415Budget
35329254.002024-12-108467Actual
23229135.932024-01-108428Actual
2207478.002023-12-108466Actual
33173219.272024-10-118468Actual
11720108.002023-02-098416Actual
18570380.002023-09-118413Actual
7161135.002022-10-128465Actual
2346356.082024-01-1084611Actual
28644178.362024-06-118468Actual
33854209.002024-11-118415Actual
12190201.082023-02-098418Actual
34354196.512024-11-1184111Actual
841150.002022-11-128426Budget
2843299.002024-06-118466Actual
37126263.002025-02-098463Actual
7162100.002022-10-128465Budget
1890233.002023-09-118426Actual
5323200.002022-08-128417Budget
3750462.002025-02-098456Actual
1523868.852023-05-1284111Actual
2432352.892024-02-0984111Actual
21248176.842023-11-128428Actual
29050201.262024-06-1184213Actual
1223984.422023-02-098428Actual
2845130.002022-06-128436Actual
1342990.002023-03-128468Budget
38454215.002025-03-128415Actual
1251842.002023-03-128473Actual
8142155.002022-11-128464Actual
31303132.832024-08-1184213Actual
2394315.002024-02-098426Actual
14735168.002023-05-128415Actual
2763290.122024-05-1184411Actual
2947334.002024-07-118426Actual
285145.002022-04-118464Actual
29083132.832024-06-1184613Actual
1493550.002023-05-128456Actual
9481100.002022-12-108416Budget
2873043.312024-06-1184211Actual
2846100.002022-06-128436Budget
28489404.002024-06-118417Actual
279730.002022-06-128426Budget
38957134.802025-03-1284111Actual
967236.002022-12-108456Actual
8612100.002022-11-128466Actual
25235317.752024-03-118418Actual
17686147.002023-08-128414Actual
10740105.002023-01-108446Actual
154127.142023-05-1284112Actual
2299252.002024-01-108446Actual
1396076.002023-04-118466Actual
34702152.132024-11-1184213Actual
3405100.002022-07-128413Budget
10320180.002023-01-108414Actual
2839960.002024-06-118456Actual
2022128.002022-05-128467Actual
25699240.002024-04-108413Actual
27195135.002024-05-118436Actual
2878483.742024-06-1184411Actual
9401100.002022-12-108465Budget
3553570.972024-12-1084211Actual
23201240.482024-01-108418Actual
616750.002022-09-118426Budget
16689105.002023-07-128464Actual
756100.002022-04-118466Budget
174515.012023-07-1284112Actual
332590.002022-06-128468Budget
3005823.102024-07-1184212Actual
3745299.002025-02-098436Actual
1390159.002023-04-118446Actual
2340347.572024-01-1084411Actual
19752101.002023-10-128464Actual
20841155.002023-11-128415Actual
7240118.002022-10-128416Actual
4712196.002022-08-128414Actual
28347146.002024-06-118436Actual
10925164.002023-01-108417Actual
3331360.332024-10-1184411Actual
39220189.062025-03-1284612Actual
2716739.002024-05-118426Actual
6447200.002022-09-118417Budget
3148477.002024-09-108473Actual
34675134.592024-11-1184113Actual
2031276.292023-10-1284111Actual
17601202.002023-08-128463Actual
34791323.002024-12-108413Actual
11500144.002023-02-098464Actual
2952776.002024-07-118446Actual
9994179.872022-12-108428Actual
30982123.102024-08-1184111Actual
2370236.002024-02-098473Actual
22726189.002024-01-108414Actual
2142247.572023-11-1284411Actual
6448240.002022-09-118417Actual
1961160.002022-05-128417Actual
3898563.532025-03-1284211Actual
728856.002022-10-128426Actual
2757853.952024-05-1184211Actual
29678237.002024-07-118467Actual
604100.002022-04-118436Budget
35415182.902024-12-108428Actual
26245208.002024-04-108467Actual
17072142.002023-07-128467Actual
1410100.002022-05-128464Budget
7570200.002022-10-128417Budget
27897204.762024-05-1184213Actual
39305210.032025-03-1284213Actual
25142276.002024-03-118417Actual
34142333.002024-11-118417Actual
3673975.232025-01-1084411Actual
34263245.032024-11-118428Actual
2045541.192023-10-1284611Actual
1223880.002023-02-098428Budget
13241100.002023-03-128467Budget
1191139.002023-02-098456Actual
3290386.002024-10-118446Actual
164198.212023-06-1284112Actual
616645.002022-09-118426Actual
9807200.002022-12-108417Budget
2254915.652023-12-1084612Actual
14558204.002023-05-128463Actual
15750143.002023-06-128465Actual
256148.212024-03-1184612Actual
2301860.002024-01-108456Actual
182250.002022-05-128456Budget
1244166.002023-03-128463Actual
7897100.002022-11-128413Budget
294050.002022-06-128456Budget
28107444.002024-06-118414Actual
7023200.002022-10-128464Budget
2355311.402024-01-1084612Actual
2502660.002024-03-118446Actual
1882100.002022-05-128466Budget
30479221.002024-08-118415Actual
6040142.002022-09-118465Actual
1026114.722022-04-118428Actual
1735912.462023-07-1284511Actual
20135132.002023-10-128467Actual
39158113.532025-03-1284112Actual
11501100.002023-02-098464Budget
3871100.002022-07-128416Budget
31512364.002024-09-108414Actual
2579357.002024-04-108473Actual
452694.002022-08-128413Actual
743133.002022-10-128456Actual
11579200.002023-02-098415Budget
22761101.002024-01-108464Actual
1725064.592023-07-1284111Actual
3734200.002022-07-128415Budget
6215120.002022-09-118436Actual
30386326.002024-08-118414Actual
36537496.542025-01-108418Actual
37537104.002025-02-098466Actual
33525122.312024-10-1184113Actual
509198.002022-08-128436Actual
1895647.002023-09-118446Actual
2535576.292024-03-1184111Actual
1197090.002023-02-098466Budget
30301210.002024-08-118463Actual
13665134.002023-04-118464Actual
39039115.652025-03-1284411Actual
3582671.432024-12-1084113Actual
2021100.002022-05-128467Budget
803527.002022-11-128473Actual
30572112.002024-08-118416Actual
75794.002022-04-118466Actual
781895.022022-10-128468Actual
1797831.002023-08-128456Actual
1901483.002023-09-118466Actual
2204139.002023-12-108456Actual
23645151.002024-02-098463Actual
10380100.002023-01-108464Budget
255826.082024-03-1184212Actual
7101130.002022-10-128415Actual
3035884.002024-08-118473Actual
37304259.002025-02-098415Actual
458670.002022-08-128463Budget
2237130.552023-12-1084211Actual
9205200.002022-12-108414Budget
9792.002022-04-118463Actual
24675192.002024-03-118463Actual
27751116.722024-05-1184112Actual
18102129.002023-08-128467Actual
24265211.692024-02-098468Actual
24852122.002024-03-118415Actual
36657178.422025-01-1084111Actual
2505229.002024-03-118456Actual
32399127.572024-09-1084113Actual
2615159.002024-04-108466Actual
1435145.442023-04-1184611Actual
32671264.002024-10-118464Actual
2399767.002024-02-098446Actual
1446711.402023-04-1184612Actual
7630169.002022-10-128467Actual
1990385.002023-10-128416Actual
1117490.002023-01-108468Budget
1191260.002023-02-098456Budget
27550159.272024-05-1184111Actual
1172190.002023-02-098416Budget
3676639.062025-01-1084511Actual
1304060.002023-03-128456Budget
1559449.002023-06-128473Actual
1898237.002023-09-118456Actual
12378107.002023-03-128413Actual
1836133.742023-08-1284411Actual
972980.002022-12-108466Budget
14524252.002023-05-128413Actual
13179148.002023-03-128417Actual
28292118.002024-06-118416Actual
23143232.002024-01-108467Actual
32516293.002024-10-118413Actual
3446328.422024-11-1184511Actual
3792185.002022-07-128465Actual
32107149.702024-09-1084111Actual
15715125.002023-06-128415Actual
1662688.002023-07-128473Actual
2650840.122024-04-1084411Actual
13509294.002023-04-118413Actual
2474257.002022-06-128414Actual
37861102.892025-02-0984311Actual
2958684.002024-07-118466Actual
1197178.002023-02-098466Actual
9680.002022-04-118463Budget
20193279.872023-10-128418Actual
2475200.002022-06-128414Budget
11065200.002023-01-108418Budget
3326140.482022-06-128468Actual
33946116.002024-11-118416Actual
28903105.022024-06-1184112Actual
962568.002022-12-108446Actual
3402783.002024-11-118446Actual
2042126.292023-10-1284511Actual
3603460.002025-01-108473Actual
897100.002022-04-118467Budget
3440985.872024-11-1184311Actual
2714086.002024-05-118416Actual
35707122.042024-12-1084112Actual
5092100.002022-08-128436Budget
636890.002022-09-118466Budget
28234220.002024-06-118465Actual
5462311.692022-08-128418Actual
3140114.002022-06-128467Actual
18724120.002023-09-118464Actual
3218269.272022-06-128418Actual
915730.002022-12-108473Budget
3213573.102024-09-1084211Actual
10518123.002023-01-108465Actual
144365.012023-04-1184212Actual
10693100.002023-01-108436Budget
2765940.122024-05-1184511Actual
32307109.272024-09-1084112Actual
31698108.002024-09-108416Actual
35449216.242024-12-108468Actual
8459120.002022-11-128436Actual
12708200.002023-03-128415Budget
205137.142023-10-1284112Actual
2034020.972023-10-1284211Actual
1801069.002023-08-128466Actual
37002164.412025-01-1084213Actual
30924281.392024-08-118468Actual
4775153.002022-08-128464Actual
10381116.002023-01-108464Actual
9947325.332022-12-108418Actual
34734117.042024-11-1184613Actual
4995103.002022-08-128416Actual
21220346.542023-11-128418Actual
30769315.002024-08-118417Actual
2533130.002022-06-128464Actual
37686385.942025-02-098418Actual
5839242.002022-09-118414Actual
3373363.002024-11-118473Actual
1488396.002023-05-128436Actual
1795248.002023-08-128446Actual
27458288.972024-05-118428Actual
3408578.002024-11-118466Actual
3488379.002024-12-108473Actual
1535467.782023-05-1284611Actual
4123124.002022-07-128466Actual
2722195.002024-05-118446Actual
1078762.002023-01-108456Actual
23971105.002024-02-098436Actual
19164396.542023-09-118418Actual
3742432.002025-02-098426Actual
6776100.002022-10-128413Budget
31547206.002024-09-108464Actual
21876105.002023-12-108465Actual
1284891.002023-03-128416Actual
1939326.292023-09-1184511Actual
5978200.002022-09-118415Budget
23730195.002024-02-098414Actual
36247135.002025-01-108416Actual
27082162.002024-05-118465Actual
4202200.002022-07-128417Budget
1851314.592023-08-1284612Actual
691430.002022-10-128473Budget
1360379.002023-04-118473Actual
12567200.002023-03-128414Budget
28199229.002024-06-118415Actual
16654222.002023-07-128414Actual
15657125.002023-06-128464Actual
506118.002022-04-118416Actual
39278106.522025-03-1284113Actual
12379100.002023-03-128413Budget
12628100.002023-03-128464Budget
738477.002022-10-128446Actual
2494562.002024-03-118416Actual
10846103.002023-01-108466Actual
1727823.102023-07-1284211Actual
31037102.892024-08-1184311Actual
29856165.662024-07-1184111Actual
2134053.952023-11-1284111Actual
10517100.002023-01-108465Budget
32636448.002024-10-118414Actual
30092150.762024-07-1184612Actual
861380.002022-11-128466Budget
164465.012023-06-1284212Actual
24112211.002024-02-098417Actual
10459156.002023-01-108415Actual
6777137.002022-10-128413Actual
3870110.002022-07-128416Actual
28702165.662024-06-1184111Actual
683793.002022-10-128463Actual
26780141.612024-04-1084613Actual
14142117.752023-04-118428Actual
12049164.002023-02-098417Actual
3854788.002025-03-128416Actual
2234373.102023-12-1084111Actual
3632876.002025-01-108446Actual
579136.002022-09-118473Actual
19106234.002023-09-118467Actual
1251930.002023-03-128473Budget
14770102.002023-05-128465Actual
36479249.002025-01-108467Actual
1993030.002023-10-128426Actual
425100.002022-04-118465Budget
18605174.002023-09-118463Actual
2148134.422022-05-128428Actual
10134105.002023-01-108413Actual
28582492.002024-06-118418Actual
38779222.002025-03-128467Actual
38837414.732025-03-128418Actual
177483.002022-05-128446Actual
29023106.522024-06-1184113Actual
22285145.022023-12-108468Actual
3783427.362025-02-0984211Actual
3812697.742025-02-0984113Actual
33796204.002024-11-118464Actual
4916145.002022-08-128465Actual
855440.002022-11-128456Budget
2787067.922024-05-1184113Actual
2072044.002023-11-128473Actual
1733249.702023-07-1284411Actual
31392356.002024-09-108413Actual
33467141.192024-10-1184612Actual
8222160.002022-11-128415Actual
1166129.002022-05-128413Actual
30421273.002024-08-118464Actual
22819145.002024-01-108415Actual
1027230.002023-01-108473Budget
893991.992022-11-128468Actual
2662812.462024-04-1084112Actual
32341153.952024-09-1084612Actual
39338190.732025-03-1284613Actual
39100132.682025-03-1284611Actual
3284929.002024-10-118426Actual
2611177.002022-06-128415Actual
35039162.002024-12-108465Actual
5650100.002022-09-118413Budget
32822127.002024-10-118416Actual
2093369.002023-11-128416Actual
1730530.552023-07-1284311Actual
12993100.002023-03-128446Budget
1303968.002023-03-128456Actual
11252100.002023-02-098413Budget
3172535.002024-09-108426Actual
2239839.062023-12-1084311Actual
25821232.002024-04-108414Actual
3106484.802024-08-1184411Actual
13242158.002023-03-128467Actual
603112.002022-04-118436Actual
2532100.002022-06-128464Budget
6962200.002022-10-128414Budget
1998461.002023-10-128446Actual
35943252.002025-01-108413Actual
524499.002022-08-128466Actual
15863102.002023-06-128436Actual
915621.002022-12-108473Actual
2999116.002022-06-128466Actual
16126132.902023-06-128428Actual
18817165.002023-09-118465Actual
122480.002022-05-128463Budget
195115.012023-09-1184212Actual
2538311.402024-03-1184211Actual
21282146.542023-11-128468Actual
13631137.002023-04-118414Actual
2546423.102024-03-1184511Actual
2332156.082024-01-1084111Actual
130218.002022-05-128473Actual
1019580.002023-01-108463Actual
3654100.002022-07-128464Budget
683680.002022-10-128463Budget
5324142.002022-08-128417Actual
17926112.002023-08-128436Actual
38687103.002025-03-128466Actual
12769108.002023-03-128465Actual
177590.002022-05-128446Budget
31929280.002024-09-108467Actual
34617174.172024-11-1184612Actual
9578100.002022-12-108436Budget
3671276.292025-01-1084311Actual
1583517.002023-06-128426Actual
255557.142024-03-1184112Actual
907974.002022-12-108463Actual
38744355.002025-03-128417Actual
26366187.452024-04-108468Actual
16534318.002023-07-128413Actual
35886141.612024-12-1084613Actual
32764250.002024-10-118465Actual
1632712.462023-06-1284511Actual
37594304.002025-02-098417Actual
12946100.002023-03-128436Budget
174785.012023-07-1284212Actual
3593200.002022-07-128414Budget
466540.002022-08-128473Budget
33053236.002024-10-118467Actual
38361395.002025-03-128414Actual
3635460.002025-01-108456Actual
1630041.192023-06-1284411Actual
18690194.002023-09-118414Actual
3405351.002024-11-118456Actual
1490957.002023-05-128446Actual
9480123.002022-12-108416Actual
11580182.002023-02-098415Actual
4340184.422022-07-128418Actual
37888107.142025-02-0984411Actual
3718380.002025-02-098473Actual
1176940.002023-02-098426Budget
29175182.002024-07-118463Actual
3224984.802024-09-1084611Actual
1942657.142023-09-1184611Actual
167930.002022-05-128426Budget
795678.002022-11-128463Actual
205403.952023-10-1284212Actual
2831929.002024-06-118426Actual
9204220.002022-12-108414Actual
25916208.002024-04-108415Actual
17871100.002023-08-128416Actual
245512.892024-02-0984212Actual
30266373.002024-08-118413Actual
24232146.542024-02-098428Actual
3556276.292024-12-1084311Actual
35387410.182024-12-108418Actual
35853148.622024-12-1084213Actual
10135100.002023-01-108413Budget
38184239.852025-02-0984613Actual
29736425.332024-07-118418Actual
2458310.332024-02-0984612Actual
224180.002022-04-118414Actual
3443682.682024-11-1184411Actual
13321243.512023-03-128418Actual
1526611.402023-05-1284211Actual
7337100.002022-10-128436Budget
1086107.142022-04-118468Actual
2446676.292024-02-0984611Actual
23858143.002024-02-098465Actual
1631100.002022-05-128416Budget
1588955.002023-06-128446Actual
25177198.002024-03-118467Actual
3078200.002022-06-128417Budget
2437831.612024-02-0984311Actual
8880117.752022-11-128428Actual
1529328.422023-05-1284311Actual
9577117.002022-12-108436Actual
2440547.572024-02-0984411Actual
2642690.122024-04-1084111Actual
8284116.002022-11-128465Actual
242730.002022-06-128473Budget
837147.002022-04-118417Actual
37339208.002025-02-098465Actual
1739372.042023-07-1284611Actual
4262147.002022-07-128467Actual
12050200.002023-02-098417Budget
952850.002022-12-108426Budget
183889.272023-08-1284511Actual
19810135.002023-10-128415Actual
19599288.002023-10-128413Actual
6216100.002022-09-118436Budget
38241326.002025-03-128413Actual
1299299.002023-03-128446Actual
631050.002022-09-118456Budget
2724743.002024-05-118456Actual
1765835.002023-08-128473Actual
2656944.382024-04-1084611Actual
524590.002022-08-128466Budget
12566193.002023-03-128414Actual
38276179.002025-03-128463Actual
31156105.022024-08-1184112Actual
2645439.062024-04-1084211Actual
504246.002022-08-128426Actual
775790.002022-10-128428Budget
3059953.002024-08-118426Actual
164778.212023-06-1284612Actual
1936634.802023-09-1184411Actual
2473236.002024-03-118473Actual
1027332.002023-01-108473Actual
1139130.002023-02-098473Budget
2479486.002024-03-118464Actual
2777924.162024-05-1184212Actual
1893094.002023-09-118436Actual
1411139.002022-05-128464Actual
1176862.002023-02-098426Actual
4261100.002022-07-128467Budget
21842168.002023-12-108415Actual
3520444.002024-12-108456Actual
16569180.002023-07-128463Actual
30804240.002024-08-118467Actual
18067237.002023-08-128417Actual
5572123.812022-08-128468Actual
13430172.302023-03-128468Actual
29295184.002024-07-118464Actual
326780.002022-06-128428Budget
34001123.002024-11-118436Actual
3266102.602022-06-128428Actual
504350.002022-08-128426Budget
1866241.002023-09-118473Actual
25856161.002024-04-108464Actual
12945107.002023-03-128436Actual
2603818.002024-04-108426Actual
855362.002022-11-128456Actual
7569240.002022-10-128417Actual
8691200.002022-11-128417Budget
513853.002022-08-128446Actual
11865100.002023-02-098446Budget
346766.002022-07-128463Actual
35768205.022024-12-1084612Actual
20628333.002023-11-128413Actual
13368128.362023-03-128428Actual
9019100.002022-12-108413Budget
7241100.002022-10-128416Budget
3857453.002025-03-128426Actual
122592.002022-05-128463Actual
274897.002022-06-128416Actual
565194.002022-09-118413Actual
2672064.412024-04-1084113Actual
3791200.002022-07-128465Budget
3455592.252024-11-1184112Actual
17625.002022-04-118473Actual
33676168.002024-11-118463Actual
7708200.002022-10-128418Budget
1552114.002022-05-128465Actual
391857.002022-07-128426Actual
26991204.002024-05-118464Actual
12770100.002023-03-128465Budget
1692164.002023-07-128446Actual
2004369.002023-10-128466Actual
20221146.542023-10-128428Actual
9343136.002022-12-108415Actual
3127678.452024-08-1184113Actual
1962200.002022-05-128417Budget
3404113.002022-07-128413Actual
11064251.092023-01-108418Actual
28610193.512024-06-118428Actual
6697132.902022-09-118468Actual
17778110.002023-08-128415Actual
130330.002022-05-128473Budget
2606690.002024-04-108436Actual
2148345.442023-11-1284611Actual
2343013.532024-01-1084511Actual
1289640.002023-03-128426Budget
1995897.002023-10-128436Actual
6588220.782022-09-118418Actual
214980.002022-05-128428Budget
25734181.002024-04-108463Actual
401580.002022-07-128446Budget
2666213.532024-04-1084612Actual
21631268.002023-12-108413Actual
8832200.002022-11-128418Budget
11641164.002023-02-098465Actual
1064541.002023-01-108426Actual
2944696.002024-07-118416Actual
9264174.002022-12-108464Actual
8362138.002022-11-128416Actual
8083200.002022-11-128414Budget
458762.002022-08-128463Actual
16040198.002023-06-128467Actual
2648144.382024-04-1084311Actual
17566355.002023-08-128413Actual
21127160.002023-11-128417Actual
38396200.002025-03-128464Actual
2101200.002022-05-128418Budget
20663196.002023-11-128463Actual
1532044.382023-05-1284411Actual
2178485.002023-12-108464Actual
279625.002022-06-128426Actual
30209134.592024-07-1184613Actual
34235410.182024-11-118418Actual
5463100.002022-08-128418Budget
1392743.002023-04-118456Actual
571370.002022-09-118463Budget
31753125.002024-09-108436Actual
3343320.972024-10-1184212Actual
513980.002022-08-128446Budget
1489216.002022-05-128415Actual
2993892.252024-07-1184411Actual
18221182.902023-08-128468Actual
3328665.652024-10-1184311Actual
25000109.002024-03-118436Actual
2443211.402024-02-0984511Actual
438990.002022-07-128428Budget
26957309.002024-05-118414Actual
1384725.002023-04-118426Actual
3791513.532025-02-0984511Actual
2543729.482024-03-1184411Actual
32049213.212024-09-108468Actual
28524213.002024-06-118467Actual
289390.002022-06-128446Budget
1382097.002023-04-118416Actual
8460100.002022-11-128436Budget
13544217.002023-04-118463Actual
17720120.002023-08-128464Actual
1969083.002023-10-128473Actual
841047.002022-11-128426Actual
17730.002022-04-118473Budget
2291177.002024-01-108416Actual
507100.002022-04-118416Budget
1684098.002023-07-128416Actual
1078860.002023-01-108456Budget
2057113.532023-10-1284612Actual
4201129.002022-07-128417Actual
69850.002022-04-118456Budget
2245877.362023-12-1084611Actual
14176145.022023-04-118468Actual
27337272.002024-05-118417Actual
23610278.002024-02-098413Actual
3218997.572024-09-1084411Actual
9808192.002022-12-108417Actual
2334936.932024-01-1084211Actual
3573550.762024-12-1084212Actual
36444367.002025-01-108417Actual
35507120.972024-12-1084111Actual
27049241.002024-05-118415Actual
225200.002022-04-118414Budget
691529.002022-10-128473Actual
32877109.002024-10-118436Actual
194843.952023-09-1184112Actual
11818117.002023-02-098436Actual
967140.002022-12-108456Budget
27693111.402024-05-1184611Actual
5384100.002022-08-128467Budget
518650.002022-08-128456Budget
1310090.002023-03-128466Budget
3397336.002024-11-118426Actual
1580888.002023-06-128416Actual
2036718.842023-10-1284311Actual
13180200.002023-03-128417Budget
33231160.342024-10-1184111Actual
3564995.442024-12-1084611Actual
37806114.592025-02-0984111Actual
242631.002022-06-128473Actual
12191200.002023-02-098418Budget
10985100.002023-01-108467Budget
1928468.852023-09-1184111Actual
781770.002022-10-128468Budget
728950.002022-10-128426Budget
1551100.002022-05-128465Budget
3918650.762025-03-1284212Actual
3139100.002022-06-128467Budget
2289100.002022-06-128413Budget
1084790.002023-01-108466Budget
29388189.002024-07-118465Actual
366200.002022-04-118415Budget
32459118.802024-09-1084613Actual
16160211.692023-06-128468Actual
20783125.002023-11-128464Actual
557180.002022-08-128468Budget
1376097.002023-04-118465Actual
2670179.002022-06-128465Actual
1186474.002023-02-098446Actual
1485531.002023-05-128426Actual
789696.002022-11-128413Actual
234963.002022-06-128463Actual
29140360.002024-07-118413Actual
18160246.542023-08-128418Actual
2508581.002024-03-118466Actual
1005670.002022-12-108468Budget
26837300.002024-05-118413Actual

Generated 2025-05-11 20:49:37.360 UTC