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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-07-188517Actual
35708108.212024-12-1785112Actual
27373212.002024-05-188567Actual
12114110.002023-02-168567Actual
631140.002022-09-188556Actual
18571335.002023-09-188513Actual
2290100.002022-06-198513Budget
6591213.212022-09-188518Actual
367200.002022-04-188515Budget
2671160.002022-06-198565Actual
14736155.002023-05-198515Actual
10323174.002023-01-178514Actual
11176119.272023-01-178568Actual
1887659.002023-09-188516Actual
346863.002022-07-198563Actual
1485629.002023-05-198526Actual
1177140.002023-02-168526Budget
10987100.002023-01-178567Budget
15623146.002023-06-198514Actual
3015155.642024-07-1885113Actual
1172290.002023-02-168516Budget
6590100.002022-09-188518Budget
2648240.122024-04-1785311Actual
2042223.102023-10-1985511Actual
3334891.192024-10-1885611Actual
19634176.002023-10-198563Actual
1244260.002023-03-198563Budget
6779124.002022-10-198513Actual
2778022.042024-05-1885212Actual
1412123.002022-05-198564Actual
15716116.002023-06-198515Actual
3793164.002022-07-198565Actual
34947232.002024-12-178564Actual
2714183.002024-05-188516Actual
35330236.002024-12-178567Actual
75990.002022-04-188566Budget
28904100.762024-06-1885112Actual
12709172.002023-03-198515Actual
2004462.002023-10-198566Actual
21249157.142023-11-198528Actual
28525198.002024-06-188567Actual
39221168.852025-03-1985612Actual
1729100.002022-05-198536Budget
22132178.002023-12-178517Actual
1413100.002022-05-198564Budget
3101132.672024-08-1885211Actual
2837471.002024-06-188546Actual
1337070.002023-03-198528Budget
1074280.002023-01-178546Budget
34676125.822024-11-1885113Actual
20222141.992023-10-198528Actual
164208.212023-06-1985112Actual
518840.002022-08-198556Budget
1078950.002023-01-178556Budget
683882.002022-10-198563Actual
12947100.002023-03-198536Budget
188590.002022-05-198566Budget
1669099.002023-07-198564Actual
25952161.002024-04-178565Actual
980100.002022-04-188518Budget
1730120.002022-05-198536Actual
33553118.802024-10-1885213Actual
3148569.002024-09-178573Actual
36538442.002025-01-178518Actual
12302104.112023-02-168568Actual
32730234.002024-10-188515Actual
8461100.002022-11-198536Budget
1830811.402023-08-1985211Actual
3446427.362024-11-1885511Actual
1526710.332023-05-1985211Actual
5574114.722022-08-198568Actual
612185.002022-09-188516Actual
1064737.002023-01-178526Actual
13666123.002023-04-188564Actual
8085205.002022-11-198514Actual
953140.002022-12-178526Budget
1833530.552023-08-1985311Actual
31754114.002024-09-178536Actual
3343419.912024-10-1885212Actual
2601250.002024-04-178516Actual
10383100.002023-01-178564Budget
3638883.002025-01-178566Actual
551380.002022-08-198528Budget
3290477.002024-10-188546Actual
2343111.402024-01-1785511Actual
782085.932022-10-198568Actual
36155250.002025-01-178515Actual
3340681.612024-10-1885112Actual
19227125.332023-09-188568Actual
850870.002022-11-198546Budget
35153105.002024-12-178536Actual
2142343.312023-11-1985411Actual
34236373.822024-11-188518Actual
3441082.682024-11-1885311Actual
38455202.002025-03-198515Actual
571466.002022-09-188563Actual
242928.002022-06-198573Actual
15181132.902023-05-198568Actual
669980.002022-09-188568Budget
26958298.002024-05-188514Actual
10461144.002023-01-178515Actual
2039540.122023-10-1985411Actual
174525.012023-07-1985112Actual
8286112.002022-11-198565Actual
37595282.002025-02-168517Actual
38745317.002025-03-198517Actual
256561311.102024-04-168574Actual
1467891.002023-05-198564Actual
154137.142023-05-1985112Actual
33642275.002024-11-188513Actual
3080198.002022-06-198517Actual
1013697.002023-01-178513Actual
32552167.002024-10-188563Actual
7898100.002022-11-198513Budget
8694144.002022-11-198517Actual
1493643.002023-05-198556Actual
36303116.002025-01-178536Actual
3868894.002025-03-198566Actual
28348130.002024-06-188536Actual
30515193.002024-08-188565Actual
499690.002022-08-198516Budget
1529427.362023-05-1985311Actual
3573644.382024-12-1785212Actual
1238099.002023-03-198513Actual
26838276.002024-05-188513Actual
346960.002022-07-198563Budget
888370.002022-11-198528Budget
1087101.082022-04-188568Actual
28200211.002024-06-188515Actual
3219085.872024-09-1785411Actual
256622133.302024-04-168576Actual
2148442.252023-11-1985611Actual
1390256.002023-04-188546Actual
368138.002022-04-188515Actual
1423753.952023-04-1885111Actual
749268.002022-10-198566Actual
3169999.002024-09-178516Actual
2293917.002024-01-178526Actual
908169.002022-12-178563Actual
2204234.002023-12-178556Actual
26781129.322024-04-1785613Actual
3753895.002025-02-168566Actual
1299589.002023-03-198546Actual
514070.002022-08-198546Budget
509494.002022-08-198536Actual
452890.002022-08-198513Budget
31548192.002024-09-178564Actual
32963103.002024-10-188566Actual
18068214.002023-08-198517Actual
2370334.002024-02-168573Actual
3561714.592024-12-1785511Actual
11441208.002023-02-168514Actual
34498134.802024-11-1885611Actual
3791613.532025-02-1685511Actual
294140.002022-06-198556Budget
17567317.002023-08-198513Actual
8223100.002022-11-198515Budget
13371117.752023-03-198528Actual
10322200.002023-01-178514Budget
1289834.002023-03-198526Actual
9997157.142022-12-178528Actual
286132.002022-04-188564Actual
8756135.002022-11-198567Actual
2211126.842022-05-198568Actual
13243141.002023-03-198567Actual
26992192.002024-05-188564Actual
2724840.002024-05-188556Actual
1739464.592023-07-1985611Actual
1736011.402023-07-1985511Actual
30210124.062024-07-1885613Actual
1131471.002023-02-168563Actual
195125.012023-09-1885212Actual
33797194.002024-11-188564Actual
25857149.002024-04-178564Actual
1931311.402023-09-1885211Actual
3183981.002024-09-178566Actual
12192196.542023-02-168518Actual
8834100.002022-11-198518Budget
31393322.002024-09-178513Actual
2534118.002022-06-198564Actual
31896297.002024-09-178517Actual
8145140.002022-11-198564Actual
18818147.002023-09-188565Actual
23824143.002024-02-168515Actual
3326056.082024-10-1885211Actual
8285100.002022-11-198565Budget
3071371.002024-08-188566Actual
29051185.472024-06-1885213Actual
25143245.002024-03-188517Actual
33855202.002024-11-188515Actual
7024100.002022-10-198564Budget
19846108.002023-10-198565Actual
225173.952023-12-1785112Actual
2549853.952024-03-1885611Actual
7025130.002022-10-198564Actual
2405654.002024-02-168566Actual
27431343.512024-05-188518Actual
393801457.802025-04-178574Actual
8835185.932022-11-198518Actual
23144206.002024-01-178567Actual
1244361.002023-03-198563Actual
2847100.002022-06-198536Budget
30267334.002024-08-188513Actual
24233135.932024-02-168528Actual
428100.002022-04-188565Budget
606104.002022-04-188536Actual
9580100.002022-12-178536Budget
38900190.482025-03-198568Actual
2001135.002023-10-198556Actual
1492190.002022-05-198515Actual
3178064.002024-09-178546Actual
21283135.932023-11-198568Actual
3674066.722025-01-1785411Actual
30925249.572024-08-188568Actual
34178178.002024-11-188567Actual
28293109.002024-06-188516Actual
3668653.952025-01-1785211Actual
256531012.202024-04-168573Actual
3438332.672024-11-1885211Actual
850963.002022-11-198546Actual
13244100.002023-03-198567Budget
504540.002022-08-198526Budget
11644151.002023-02-168565Actual
1898333.002023-09-188556Actual
6042131.002022-09-188565Actual
1111470.002023-01-178528Budget
3898659.272025-03-1985211Actual
8084200.002022-11-198514Budget
31641212.002024-09-178565Actual
23859130.002024-02-168565Actual
1928565.652023-09-1885111Actual
1727920.972023-07-1985211Actual
256591861.702024-04-168575Actual
10928158.002023-01-178517Actual
15061182.002023-05-198567Actual
17602190.002023-08-198563Actual
11440200.002023-02-168514Budget
1299480.002023-03-198546Budget
11503100.002023-02-168564Budget
16748149.002023-07-198515Actual
20842142.002023-11-198515Actual
4124110.002022-07-198566Actual
27050224.002024-05-188515Actual
35450205.632024-12-178568Actual
14020158.002023-04-188517Actual
2023121.002022-05-198567Actual
34618158.212024-11-1885612Actual
3786294.382025-02-1685311Actual
26748181.962024-04-1785213Actual
393831522.902025-04-178575Actual
3285027.002024-10-188526Actual
3998.002022-04-188513Actual
2728177.002024-05-188566Actual
855658.002022-11-198556Actual
33677164.002024-11-188563Actual
39339171.432025-03-1985613Actual
3509881.002024-12-178516Actual
25298149.572024-03-188568Actual
2036817.782023-10-1985311Actual
214509.272023-11-1985511Actual
27898188.972024-05-1885213Actual
33762301.002024-11-188514Actual
458859.002022-08-198563Actual
37305240.002025-02-168515Actual
164788.212023-06-1985612Actual
195439.272023-09-1885612Actual
2657043.312024-04-1785611Actual
33947106.002024-11-188516Actual
194853.952023-09-1885112Actual
69940.002022-04-188556Budget
1559548.002023-06-198573Actual
9980.002022-04-188563Budget
3833451.002025-03-198573Actual
36918120.972025-01-1785612Actual
33174205.632024-10-188568Actual
3180648.002024-09-178556Actual
12630145.002023-03-198564Actual
2031369.912023-10-1985111Actual
75886.002022-04-188566Actual
1535561.402023-05-1985611Actual
21163142.002023-11-198567Actual
16783147.002023-07-198565Actual
1893184.002023-09-188536Actual
3402875.002024-11-188546Actual
1384822.002023-04-188526Actual
15751130.002023-06-198565Actual
3328760.332024-10-1885311Actual
3745397.002025-02-168536Actual
29765170.782024-07-188528Actual
894170.002022-11-198568Budget
4342100.002022-07-198518Budget
39402-2414.802025-04-1785712Actual
30573100.002024-08-188516Actual
1995988.002023-10-198536Actual
387290.002022-07-198516Budget
2207571.002023-12-178566Actual
3397432.002024-11-188526Actual
4204126.002022-07-198517Actual
1392841.002023-04-188556Actual
17814134.002023-08-198565Actual
29857147.572024-07-1885111Actual
1074394.002023-01-178546Actual
2139645.442023-11-1985311Actual
30983117.782024-08-1885111Actual
2848120.002022-06-198536Actual
18606162.002023-09-188563Actual
29176173.002024-07-188563Actual
31428172.002024-09-178563Actual
34912361.002024-12-178514Actual
4917100.002022-08-198565Budget
36097227.002025-01-178564Actual
5841200.002022-09-188514Budget
3005920.972024-07-1885212Actual
24641298.002024-03-188513Actual
458960.002022-08-198563Budget
20876145.002023-11-198565Actual
11582200.002023-02-168515Budget
9579111.002022-12-178536Actual
9482100.002022-12-178516Budget
10137100.002023-01-178513Budget
2024100.002022-05-198567Budget
1636234.802023-06-1985611Actual
2763379.482024-05-1885411Actual
7340111.002022-10-198536Actual
2299348.002024-01-178546Actual
7711100.002022-10-198518Budget
294247.002022-06-198556Actual
7339100.002022-10-198536Budget
1491200.002022-05-198515Budget
35854134.592024-12-1785213Actual
616843.002022-09-188526Actual
37035125.822025-01-1785613Actual
255566.082024-03-1885112Actual
631240.002022-09-188556Budget
3118535.872024-08-1885212Actual
1998555.002023-10-198546Actual
2505327.002024-03-188556Actual
134791562.202023-04-178575Actual
2096124.002023-11-198526Actual
27338265.002024-05-188517Actual
37687363.212025-02-168518Actual
25264143.512024-03-188528Actual
466630.002022-08-198573Budget
17131251.092023-07-198518Actual
2988532.672024-07-1885211Actual
23766134.002024-02-168564Actual
7243109.002022-10-198516Actual
28108395.002024-06-188514Actual
518751.002022-08-198556Actual
2875869.912024-06-1885311Actual
1990476.002023-10-198516Actual
354732.002022-07-198573Actual
27606102.892024-05-1885311Actual
39306183.712025-03-1985213Actual
841344.002022-11-198526Actual
7571211.002022-10-198517Actual
39397-3569.902025-04-1785711Actual
144107.142023-04-1885112Actual
10520100.002023-01-178565Budget
3635556.002025-01-178556Actual
2832027.002024-06-188526Actual
36600175.332025-01-178568Actual
32427180.202024-09-1785213Actual
2944790.002024-07-188516Actual
10057131.392022-12-178568Actual
1789925.002023-08-198526Actual
37749237.452025-02-168568Actual
3747981.002025-02-168546Actual
11067100.002023-01-178518Budget
3225082.682024-09-1785611Actual
25178177.002024-03-188567Actual
466734.002022-08-198573Actual
2535100.002022-06-198564Budget
13432154.112023-03-198568Actual
3671370.972025-01-1785311Actual
36445331.002025-01-178517Actual
39386-105.002025-04-178576Actual
32823115.002024-10-188516Actual
1289940.002023-03-198526Budget
38242300.002025-03-198513Actual
24761176.002024-03-188514Actual
10988142.002023-01-178567Actual
2340442.252024-01-1785411Actual
14559190.002023-05-198563Actual
691726.002022-10-198573Actual
1963200.002022-05-198517Budget
182435.002022-05-198556Actual
10927200.002023-01-178517Budget
17927100.002023-08-198536Actual
2808073.002024-06-188573Actual
16127125.332023-06-198528Actual
289480.002022-06-198546Budget
3106577.362024-08-1885411Actual
21877100.002023-12-178565Actual
221270.002022-05-198568Budget
38397188.002025-03-198564Actual
7631100.002022-10-198567Budget
1304262.002023-03-198556Actual
401781.002022-07-198546Actual
24113200.002024-02-168517Actual
3068047.002024-08-188556Actual
3656126.002022-07-198564Actual
26367178.362024-04-178568Actual
1975392.002023-10-198564Actual
1230180.002023-02-168568Budget
5093100.002022-08-198536Budget
6778100.002022-10-198513Budget
839200.002022-04-188517Budget
287100.002022-04-188564Budget
2440643.312024-02-1685411Actual
452990.002022-08-198513Actual
4715192.002022-08-198514Actual
1191350.002023-02-168556Budget
1172398.002023-02-168516Actual
1169113.002022-05-198513Actual
1594962.002023-06-198566Actual
20784116.002023-11-198564Actual
7104100.002022-10-198515Budget
1139317.002023-02-168573Actual
134823310.502023-04-178576Actual
3216375.232024-09-1785311Actual
637164.002022-09-188566Actual
27694100.762024-05-1885611Actual
22727169.002024-01-178514Actual
3854885.002025-03-198516Actual
14115270.782023-04-188518Actual
30422248.002024-08-188564Actual
17073135.002023-07-198567Actual
24266187.452024-02-168568Actual
9483112.002022-12-178516Actual
499792.002022-08-198516Actual
1936731.612023-09-1885411Actual
3407106.002022-07-198513Actual
33232148.632024-10-1885111Actual
3736133.002022-07-198515Actual
162479.272023-06-1985211Actual
23646145.002024-02-168563Actual
840142.002022-04-188517Actual
30480211.002024-08-188515Actual
23731179.002024-02-168514Actual
134731687.502023-04-178573Actual
2193561.002023-12-178516Actual
9345100.002022-12-178515Budget
9266157.002022-12-178564Actual
3517964.002024-12-178546Actual
3373460.002024-11-188573Actual
5512128.362022-08-198528Actual
17820.002022-04-188573Budget
2672160.902024-04-1785113Actual
3331458.212024-10-1885411Actual
30178145.112024-07-1885213Actual
11254127.002023-02-168513Actual
626470.002022-09-188546Budget
2955445.002024-07-188556Actual
1197280.002023-02-168566Budget
36190166.002025-01-178565Actual
2787162.662024-05-1885113Actual
1168100.002022-05-198513Budget
38958128.422025-03-1985111Actual
37212377.002025-02-168514Actual
35944246.002025-01-178513Actual
227174.002022-04-188514Actual
3520541.002024-12-178556Actual
23264123.812024-01-178568Actual
26334185.932024-04-178528Actual
29737384.422024-07-188518Actual
1842339.062023-08-1985611Actual
3632972.002025-01-178546Actual
2494660.002024-03-188516Actual
1435242.252023-04-1885611Actual
509106.002022-04-188516Actual
2603917.002024-04-178526Actual
3488475.002024-12-178573Actual
25735170.002024-04-178563Actual
9869111.002022-12-178567Actual
205413.952023-10-1985212Actual
612090.002022-09-188516Budget
340690.002022-07-198513Budget
2473334.002024-03-188573Actual
1765933.002023-08-198573Actual
1627429.482023-06-1985311Actual
803726.002022-11-198573Actual
953041.002022-12-178526Actual
2255013.532023-12-1785612Actual
33889217.002024-11-188565Actual
1895743.002023-09-188546Actual
2947430.002024-07-188526Actual
5901107.002022-09-188564Actual
2535669.912024-03-1885111Actual
21751157.002023-12-178514Actual
3918744.382025-03-1985212Actual
19719154.002023-10-198514Actual
2477228.002022-06-198514Actual
34703138.102024-11-1885213Actual
3969100.002022-07-198536Budget
6700119.272022-09-188568Actual
1252138.002023-03-198573Actual
13182200.002023-03-198517Budget
524690.002022-08-198566Budget
35005268.002024-12-178515Actual
3172631.002024-09-178526Actual
1310280.002023-03-198566Budget
31930249.002024-09-178567Actual
38154113.532025-02-1685213Actual
1866337.002023-09-188573Actual
168030.002022-05-198526Budget
39407-1957.702025-04-1785713Actual
31606223.002024-09-178515Actual
36658162.462025-01-1785111Actual
565390.002022-09-188513Budget
401670.002022-07-198546Budget
3627529.002025-01-178526Actual
4856167.002022-08-198515Actual
16161187.452023-06-198568Actual
2873141.192024-06-1885211Actual
17779108.002023-08-198515Actual
1186770.002023-02-168546Actual
326991.992022-06-198528Actual
15538158.002023-06-198563Actual
2101564.002023-11-198546Actual
31304124.062024-08-1885213Actual
24853114.002024-03-188515Actual
245257.142024-02-1685112Actual
35887129.322024-12-1785613Actual
2611938.002024-04-178556Actual
3003195.442024-07-1885112Actual
20664177.002023-11-198563Actual
32108134.802024-09-1785111Actual
9267100.002022-12-178564Budget
255835.012024-03-1885212Actual
14525236.002023-05-198513Actual
3603555.002025-01-178573Actual
1084892.002023-01-178566Actual
215428.212023-11-1985112Actual
27931194.242024-05-1885613Actual
22820138.002024-01-178515Actual
215060.002022-05-198528Budget
16535287.002023-07-198513Actual
2276297.002024-01-178564Actual
37340198.002025-02-168565Actual
24205248.062024-02-168518Actual
11255100.002023-02-168513Budget
20194261.692023-10-198518Actual
1352200.002022-05-198514Budget
16041184.002023-06-198567Actual
6638108.662022-09-188528Actual
3803518.842025-02-1685212Actual
15147114.722023-05-198528Actual
1477198.002023-05-198565Actual
122780.002022-05-198563Budget
20101206.002023-10-198517Actual
1496964.002023-05-198566Actual
1387667.002023-04-188536Actual
5326200.002022-08-198517Budget
861580.002022-11-198566Budget
5464276.842022-08-198518Actual
32637395.002024-10-188514Actual
2136928.422023-11-1985211Actual
7572200.002022-10-198517Budget
626591.002022-09-188546Actual
557380.002022-08-198568Budget
7242100.002022-10-198516Budget
1191436.002023-02-168556Actual
3065457.002024-08-188546Actual
27752109.272024-05-1885112Actual
32050202.602024-09-178568Actual
28023203.002024-06-188563Actual
2432448.632024-02-1685111Actual
4855200.002022-08-198515Budget
3260994.002024-10-188573Actual
841240.002022-11-198526Budget
34792300.002024-12-178513Actual
2201660.002023-12-178546Actual
571560.002022-09-188563Budget
39040101.822025-03-1985411Actual
39159102.892025-03-1985112Actual
8462112.002022-11-198536Actual
39392690.102025-04-178578Actual
861489.002022-11-198566Actual
4776142.002022-08-198564Actual
38866143.512025-03-198528Actual
2237228.422023-12-1785211Actual
3735200.002022-07-198515Budget
5979200.002022-09-188515Budget
27493169.272024-05-188568Actual
1589052.002023-06-198546Actual
15658112.002023-06-198564Actual
1376194.002023-04-188565Actual
738770.002022-10-198546Budget
3408674.002024-11-188566Actual
1029107.142022-04-188528Actual
37715243.512025-02-168528Actual
31336127.572024-08-1885613Actual
177779.002022-05-198546Actual
39101117.782025-03-1985611Actual
29389185.002024-07-188565Actual
38603123.002025-03-198536Actual
9810178.002022-12-178517Actual
2057212.462023-10-1985612Actual
1139230.002023-02-168573Budget
30093139.062024-07-1885612Actual
332870.002022-06-198568Budget
22225235.932023-12-178518Actual
4263133.002022-07-198567Actual
37807110.342025-02-1685111Actual
4918132.002022-08-198565Actual
973080.002022-12-178566Budget
3559068.852024-12-1785411Actual
37127233.002025-02-168563Actual
1310381.002023-03-198566Actual
9882.002022-04-188563Actual
13545200.002023-04-188563Actual
855540.002022-11-198556Budget
1828055.022023-08-1985111Actual
3103894.382024-08-1885311Actual
27988319.002024-06-188513Actual
25678-3784.402024-04-1685712Actual
174795.012023-07-1985212Actual
2437928.422024-02-1685311Actual
2332250.762024-01-1785111Actual
24676178.002024-03-188563Actual
3060048.002024-08-188526Actual
605100.002022-04-188536Budget
1079055.002023-01-178556Actual
34297175.332024-11-188568Actual
32342134.802024-09-1785612Actual
3221243.512022-06-198518Actual
9346131.002022-12-178515Actual
11502135.002023-02-168564Actual
102860.002022-04-188528Budget
12568184.002023-03-198514Actual
19811131.002023-10-198515Actual
3079200.002022-06-198517Budget
2269969.002024-01-178573Actual
2884679.482024-06-1885611Actual
32517275.002024-10-188513Actual
999670.002022-12-178528Budget
2102100.002022-05-198518Budget
749380.002022-10-198566Budget
15503326.002023-06-198513Actual
28966123.102024-06-1885612Actual
1801167.002023-08-198566Actual
1426511.402023-04-1885211Actual
2391790.002024-02-168516Actual
38185213.542025-02-1685613Actual
13510273.002023-04-188513Actual
2716837.002024-05-188526Actual
962670.002022-12-178546Budget
1725157.142023-07-1985111Actual
1795345.002023-08-198546Actual
205147.142023-10-1985112Actual
30302193.002024-08-188563Actual
3230898.632024-09-1785112Actual
38780204.002025-03-198567Actual
8755100.002022-11-198567Budget
2508676.002024-03-188566Actual
1084980.002023-01-178566Budget
393771255.502025-04-178573Actual
4714200.002022-08-198514Budget
25665956.602024-04-168577Actual
7710181.392022-10-198518Actual
5840223.002022-09-188514Actual
2399862.002024-02-168546Actual
1197374.002023-02-168566Actual
4343175.332022-07-198518Actual
781970.002022-10-198568Budget
412590.002022-07-198566Budget
16006205.002023-06-198517Actual
20749192.002023-11-198514Actual
9948288.972022-12-178518Actual
9020100.002022-12-178513Budget
2291271.002024-01-178516Actual
19193152.602023-09-188528Actual
35388373.822024-12-178518Actual
3443776.292024-11-1885411Actual
3865560.002025-03-198556Actual
34827179.002024-12-178563Actual
3595196.002022-07-198514Actual
637090.002022-09-188566Budget
15026236.002023-05-198517Actual
17924.002022-04-188573Actual
34735113.532024-11-1885613Actual
427112.002022-04-188565Actual
17038189.002023-07-198517Actual
1890330.002023-09-188526Actual
33112340.482024-10-188518Actual
33526108.272024-10-1885113Actual
289581.002022-06-198546Actual
25236295.032024-03-188518Actual
38490234.002025-03-198565Actual
29502122.002024-07-188536Actual
1694836.002023-07-198556Actual
11581163.002023-02-168515Actual
7103122.002022-10-198515Actual
9949100.002022-12-178518Budget
33054222.002024-10-188567Actual
6512100.002022-09-188567Budget
38277168.002025-03-198563Actual
5325135.002022-08-198517Actual
3750557.002025-02-168556Actual
1027529.002023-01-178573Actual
3742531.002025-02-168526Actual
18103126.002023-08-198567Actual
1064640.002023-01-178526Budget
2134149.702023-11-1985111Actual
30891166.242024-08-188528Actual
2355410.332024-01-1785612Actual
2098992.002023-11-198536Actual
50890.002022-04-188516Budget
2335032.672024-01-1785211Actual
2151120.782022-05-198528Actual
9809200.002022-12-178517Budget
29261308.002024-07-188514Actual
31988382.912024-09-178518Actual
2337736.932024-01-1785311Actual
256681156.002024-04-168578Actual
579330.002022-09-188573Budget
13476-537.002023-04-178574Actual
2435220.972024-02-1685211Actual
18691176.002023-09-188514Actual
279830.002022-06-198526Budget
3565092.252024-12-1785611Actual
18222167.752023-08-198568Actual
3794998.632025-02-1685611Actual
967434.002022-12-178556Actual
21843155.002023-12-178515Actual
11066235.932023-01-178518Actual
2615253.002024-04-178566Actual
1523964.592023-05-1985111Actual
6041100.002022-09-188565Budget
789991.002022-11-198513Actual
20136128.002023-10-198567Actual
2479583.002024-03-188564Actual
3970109.002022-07-198536Actual
4203200.002022-07-198517Budget
2757949.702024-05-1885211Actual
130420.002022-05-198573Budget
2538410.332024-03-1885211Actual
899114.002022-04-188567Actual
35295285.002024-12-178517Actual
1186680.002023-02-168546Budget
1662779.002023-07-198573Actual
2893219.912024-06-1885212Actual
22167180.002023-12-178567Actual
36480232.002025-01-178567Actual
18725109.002023-09-188564Actual
2291111.002022-06-198513Actual
9021101.002022-12-178513Actual
3857548.002025-03-198526Actual
3685777.362025-01-1785112Actual
1939423.102023-09-1885511Actual
1969175.002023-10-198573Actual
300190.002022-06-198566Budget
2234465.652023-12-1785111Actual
775993.512022-10-198528Actual
1630139.062023-06-1985411Actual
183899.272023-08-1985511Actual
1177055.002023-02-168526Actual
22642161.002024-01-178563Actual
1343180.002023-03-198568Budget
12051200.002023-02-168517Budget
12631100.002023-03-198564Budget
2991290.122024-07-1885311Actual
23109180.002024-01-178517Actual
2045639.062023-10-1985611Actual
9207200.002022-12-178514Budget
2072140.002023-11-198573Actual
2902497.742024-06-1885113Actual
1285090.002023-03-198516Budget
16570169.002023-07-198563Actual
406446.002022-07-198556Actual
3556370.972024-12-1785311Actual
3873103.002022-07-198516Actual
729040.002022-10-198526Budget
28583443.512024-06-188518Actual
3927997.742025-03-1985113Actual
35040157.002024-12-178565Actual
13181139.002023-03-198517Actual
2199097.002023-12-178536Actual
743440.002022-10-198556Budget
565290.002022-09-188513Actual
245522.892024-02-1685212Actual
2840055.002024-06-188556Actual
2242643.312023-12-1785411Actual
2923377.002024-07-188573Actual
9403148.002022-12-178565Actual
144373.952023-04-1885212Actual
35416173.812024-12-178528Actual
6964200.002022-10-198514Budget
2613200.002022-06-198515Budget
1482974.002023-05-198516Actual
2666312.462024-04-1785612Actual
2497316.002024-03-188526Actual
134852463.302023-04-178577Actual
28142194.002024-06-188564Actual
1698178.002023-07-198566Actual
177680.002022-05-198546Budget
19107207.002023-09-188567Actual
504440.002022-08-198526Actual
265368.212024-04-1785511Actual
108870.002022-04-188568Budget
2305276.002024-01-178566Actual
55630.002022-04-188526Budget
2672100.002022-06-198565Budget
1586492.002023-06-198536Actual
2614160.002022-06-198515Actual
915820.002022-12-178573Actual
5465100.002022-08-198518Budget
55736.002022-04-188526Actual
34355173.102024-11-1885111Actual
6965176.002022-10-198514Actual
28645172.302024-06-188568Actual
3127769.672024-08-1885113Actual
2346453.952024-01-1785611Actual
37092349.002025-02-168513Actual
2609345.002024-04-178546Actual
3862962.002025-03-198546Actual
3455687.992024-11-1885112Actual
14055190.002023-04-188567Actual
3901359.272025-03-1985311Actual
663980.002022-09-188528Budget
6449211.002022-09-188517Actual
26873225.002024-05-188563Actual
3812790.732025-02-1685113Actual
775870.002022-10-198528Budget
22607281.002024-01-178513Actual
12052150.002023-02-168517Actual
29354234.002024-07-188515Actual
26211256.002024-04-178517Actual
2642782.682024-04-1785111Actual
1544613.532023-05-1985612Actual
2446767.782024-02-1685611Actual
1224178.362023-02-168528Actual
12710200.002023-03-198515Budget
962761.002022-12-178546Actual
1621965.652023-06-1985111Actual
3657100.002022-07-198564Budget
3141110.002022-06-198567Actual
36063384.002025-01-178514Actual
1491051.002023-05-198546Actual
1304150.002023-03-198556Budget
31099101.822024-08-1885611Actual
7164126.002022-10-198565Actual
1692257.002023-07-198546Actual
3293040.002024-10-188556Actual
1005870.002022-12-178568Budget
29296178.002024-07-188564Actual
19165349.572023-09-188518Actual
18783105.002023-09-188515Actual
65367.002022-04-188546Actual
2606780.002024-04-178536Actual
22253119.272023-12-178528Actual
30387314.002024-08-188514Actual
188471.002022-05-198566Actual
24147150.002024-02-168567Actual
19072212.002023-09-188517Actual
15119307.152023-05-198518Actual
32400111.782024-09-1785113Actual
23202228.362024-01-178518Actual
24888118.002024-03-188565Actual
1252030.002023-03-198573Budget
1632811.402023-06-1985511Actual
2402451.002024-02-168556Actual
17159101.082023-07-198528Actual
235059.002022-06-198563Actual
37629242.002025-02-168567Actual
1733344.382023-07-1985411Actual
32460113.532024-09-1785613Actual
28611181.392024-06-188528Actual
29679218.002024-07-188567Actual
8693200.002022-11-198517Budget
3794100.002022-07-198565Budget
16655197.002023-07-198514Actual
2952870.002024-07-188546Actual
25917188.002024-04-178515Actual
8144100.002022-11-198564Budget
393891569.902025-04-178577Actual
392040.002022-07-198526Budget
3594200.002022-07-198514Budget
33020322.002024-10-188517Actual
10462200.002023-01-178515Budget
17193146.542023-07-198568Actual
579234.002022-09-188573Actual
122682.002022-05-198563Actual
184819.272023-08-1985112Actual
738674.002022-10-198546Actual
354630.002022-07-198573Budget
803630.002022-11-198573Budget
2766034.802024-05-1885511Actual
3458434.802024-11-1885212Actual
33585190.732024-10-1885613Actual
2476200.002022-06-198514Budget
2997394.382024-07-1885611Actual
3512536.002024-12-178526Actual
37247253.002025-02-168564Actual
2693077.002024-05-188573Actual
14644168.002023-05-198514Actual
29084124.062024-06-1885613Actual
5900100.002022-09-188564Budget
11115114.722023-01-178528Actual
2500197.002024-03-188536Actual
2093465.002023-11-198516Actual
2541126.292024-03-1885311Actual
1901575.002023-09-188566Actual
326860.002022-06-198528Budget
1787291.002023-08-198516Actual
1532141.192023-05-1985411Actual
616940.002022-09-188526Budget
3327123.812022-06-198568Actual
27813168.852024-05-1885612Actual
1117580.002023-01-178568Budget
1429241.192023-04-1885311Actual
34002116.002024-11-188536Actual
691630.002022-10-198573Budget
915930.002022-12-178573Budget
30770287.002024-08-188517Actual
33140167.752024-10-188528Actual
1285186.002023-03-198516Actual
1131560.002023-02-168563Budget
26306432.912024-04-178518Actual
23611264.002024-02-168513Actual
2579453.002024-04-178573Actual
6450200.002022-09-188517Budget
65280.002022-04-188546Budget
29799208.662024-07-188568Actual
2107177.002023-11-198566Actual
27551143.312024-05-1885111Actual
275188.002022-06-198516Actual
18161231.392023-08-198518Actual
9870100.002022-12-178567Budget
13322100.002023-03-198518Budget
2103207.152022-05-198518Actual
967340.002022-12-178556Budget
1360472.002023-04-188573Actual
7163100.002022-10-198565Budget
3405449.002024-11-188556Actual
1580981.002023-06-198516Actual
2104146.002023-11-198556Actual
900100.002022-04-188567Budget
23230122.302024-01-178528Actual
25673-4182.202024-04-1685711Actual
2034119.912023-10-1985211Actual
25700234.002024-04-178513Actual
1224070.002023-02-168528Budget
27459254.122024-05-188528Actual
445080.002022-07-198568Budget
25822216.002024-04-178514Actual
1019660.002023-01-178563Budget
3906713.532025-03-1985511Actual
1684188.002023-07-198516Actual
29141317.002024-07-188513Actual
4777100.002022-08-198564Budget
1686822.002023-07-198526Actual
1059990.002023-01-178516Budget
9404100.002022-12-178565Budget
130517.002022-05-198573Actual
12113100.002023-02-168567Budget
182340.002022-05-198556Budget
28703148.632024-06-1885111Actual
12948103.002023-03-198536Actual
38069180.552025-02-1685612Actual
32672238.002024-10-188564Actual
894284.422022-11-198568Actual
14143110.172023-04-188528Actual
11820100.002023-02-168536Budget
31513339.002024-09-178514Actual
34143309.002024-11-188517Actual
3553664.592024-12-1785211Actual
19600267.002023-10-198513Actual
35978186.002025-01-178563Actual
1583615.002023-06-198526Actual
3213665.652024-09-1785211Actual
3800769.912025-02-1685112Actual
1059896.002023-01-178516Actual
2546520.972024-03-1885511Actual
1019771.002023-01-178563Actual
38100.002022-04-188513Budget
6217112.002022-09-188536Actual
26246198.002024-04-178567Actual
12193100.002023-02-168518Budget
1554100.002022-05-198565Budget
2245967.782023-12-1785611Actual
164473.952023-06-1985212Actual
1942755.022023-09-1885611Actual
168139.002022-05-198526Actual
2296783.002024-01-178536Actual
1851413.532023-08-1985612Actual
235180.002022-06-198563Budget
13632133.002023-04-188514Actual
31219150.762024-08-1885612Actual
1730628.422023-07-1985311Actual
36976132.832025-01-1785113Actual
20629298.002023-11-198513Actual
2662911.402024-04-1785112Actual
163388.002022-05-198516Actual
36566173.812025-01-178528Actual
12569200.002023-03-198514Budget
524789.002022-08-198566Actual
3676734.802025-01-1785511Actual
2881217.782024-06-1885511Actual

Generated 2025-05-18 18:38:33.988 UTC