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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22286126.842023-12-228568Actual
34297175.332024-11-238568Actual
23202228.362024-01-228518Actual
2944790.002024-07-238516Actual
29644306.002024-07-238517Actual
3812790.732025-02-2185113Actual
35416173.812024-12-228528Actual
39040101.822025-03-2485411Actual
21843155.002023-12-228515Actual
3594200.002022-07-248514Budget
6511144.002022-09-238567Actual
16655197.002023-07-248514Actual
215060.002022-05-248528Budget
25143245.002024-03-238517Actual
32765226.002024-10-238565Actual
3509881.002024-12-228516Actual
29502122.002024-07-238536Actual
401670.002022-07-248546Budget
606104.002022-04-238536Actual
803630.002022-11-248573Budget
29051185.472024-06-2385213Actual
354732.002022-07-248573Actual
154137.142023-05-2485112Actual
2346453.952024-01-2285611Actual
24266187.452024-02-218568Actual
31930249.002024-09-228567Actual
9949100.002022-12-228518Budget
850870.002022-11-248546Budget
3512536.002024-12-228526Actual
286132.002022-04-238564Actual
23646145.002024-02-218563Actual
188590.002022-05-248566Budget
37340198.002025-02-218565Actual
1491200.002022-05-248515Budget
2234465.652023-12-2285111Actual
31219150.762024-08-2385612Actual
9020100.002022-12-228513Budget
28525198.002024-06-238567Actual
3405449.002024-11-238556Actual
980100.002022-04-238518Budget
29354234.002024-07-238515Actual
25178177.002024-03-238567Actual
16570169.002023-07-248563Actual
245849.272024-02-2185612Actual
1446811.402023-04-2385612Actual
6965176.002022-10-248514Actual
1390256.002023-04-238546Actual
122780.002022-05-248563Budget
35330236.002024-12-228567Actual
33140167.752024-10-238528Actual
33797194.002024-11-238564Actual
1893184.002023-09-238536Actual
855540.002022-11-248556Budget
13510273.002023-04-238513Actual
2104146.002023-11-248556Actual
4264100.002022-07-248567Budget
14020158.002023-04-238517Actual
27459254.122024-05-238528Actual
32672238.002024-10-238564Actual
3582764.412024-12-2285113Actual
17131251.092023-07-248518Actual
2102100.002022-05-248518Budget
1064640.002023-01-228526Budget
2139645.442023-11-2485311Actual
183899.272023-08-2485511Actual
406340.002022-07-248556Budget
3327123.812022-06-248568Actual
10461144.002023-01-228515Actual
37687363.212025-02-218518Actual
13371117.752023-03-248528Actual
2193561.002023-12-228516Actual
1729100.002022-05-248536Budget
31393322.002024-09-228513Actual
36566173.812025-01-228528Actual
1238099.002023-03-248513Actual
1553105.002022-05-248565Actual
8223100.002022-11-248515Budget
861489.002022-11-248566Actual
12771100.002023-03-248565Budget
27988319.002024-06-238513Actual
108870.002022-04-238568Budget
2579453.002024-04-228573Actual
1890330.002023-09-238526Actual
2093465.002023-11-248516Actual
12113100.002023-02-218567Budget
25700234.002024-04-228513Actual
30302193.002024-08-238563Actual
3632972.002025-01-228546Actual
20101206.002023-10-248517Actual
27752109.272024-05-2385112Actual
1074280.002023-01-228546Budget
841344.002022-11-248526Actual
1186680.002023-02-218546Budget
24888118.002024-03-238565Actual
3739893.002025-02-218516Actual
2847100.002022-06-248536Budget
9483112.002022-12-228516Actual
1535561.402023-05-2485611Actual
10383100.002023-01-228564Budget
2057212.462023-10-2485612Actual
12710200.002023-03-248515Budget
1360472.002023-04-238573Actual
25822216.002024-04-228514Actual
1739464.592023-07-2485611Actual
174525.012023-07-2485112Actual
1836230.552023-08-2485411Actual
38780204.002025-03-248567Actual
8365122.002022-11-248516Actual
20664177.002023-11-248563Actual
34827179.002024-12-228563Actual
1686822.002023-07-248526Actual
1851413.532023-08-2485612Actual
3742531.002025-02-218526Actual
1842339.062023-08-2485611Actual
3230898.632024-09-2285112Actual
3803518.842025-02-2185212Actual
2873141.192024-06-2385211Actual
35388373.822024-12-228518Actual
256531012.202024-04-218573Actual
2437928.422024-02-2185311Actual
3290477.002024-10-238546Actual
38900190.482025-03-248568Actual
1005870.002022-12-228568Budget
26838276.002024-05-238513Actual
2023121.002022-05-248567Actual
1523964.592023-05-2485111Actual
3455687.992024-11-2385112Actual
1662779.002023-07-248573Actual
16127125.332023-06-248528Actual
34792300.002024-12-228513Actual
518840.002022-08-248556Budget
1289940.002023-03-248526Budget
27606102.892024-05-2385311Actual
177680.002022-05-248546Budget
33585190.732024-10-2385613Actual
915820.002022-12-228573Actual
34618158.212024-11-2385612Actual
1131471.002023-02-218563Actual
1589052.002023-06-248546Actual
637164.002022-09-238566Actual
17073135.002023-07-248567Actual
2394414.002024-02-218526Actual
3397432.002024-11-238526Actual
1059896.002023-01-228516Actual
27083157.002024-05-238565Actual
1431928.422023-04-2385411Actual
34912361.002024-12-228514Actual
31641212.002024-09-228565Actual
50890.002022-04-238516Budget
9346131.002022-12-228515Actual
1887659.002023-09-238516Actual
8755100.002022-11-248567Budget
3068047.002024-08-238556Actual
134791562.202023-04-228575Actual
12051200.002023-02-218517Budget
255835.012024-03-2385212Actual
326860.002022-06-248528Budget
1990476.002023-10-248516Actual
28645172.302024-06-238568Actual
11582200.002023-02-218515Budget
18189108.662023-08-248528Actual
1669099.002023-07-248564Actual
12709172.002023-03-248515Actual
2722285.002024-05-238546Actual
6450200.002022-09-238517Budget
387290.002022-07-248516Budget
2611938.002024-04-228556Actual
3169999.002024-09-228516Actual
8085205.002022-11-248514Actual
1027430.002023-01-228573Budget
2242643.312023-12-2285411Actual
2662911.402024-04-2285112Actual
3015155.642024-07-2385113Actual
412590.002022-07-248566Budget
20749192.002023-11-248514Actual
10927200.002023-01-228517Budget
524690.002022-08-248566Budget
24676178.002024-03-238563Actual
2103207.152022-05-248518Actual
24233135.932024-02-218528Actual
1435242.252023-04-2385611Actual
5980164.002022-09-238515Actual
32016205.632024-09-228528Actual
39392690.102025-04-228578Actual
11176119.272023-01-228568Actual
37749237.452025-02-218568Actual
23611264.002024-02-218513Actual
134852463.302023-04-228577Actual
3438332.672024-11-2385211Actual
38242300.002025-03-248513Actual
15716116.002023-06-248515Actual
24641298.002024-03-238513Actual
3791613.532025-02-2185511Actual
1285090.002023-03-248516Budget
19072212.002023-09-238517Actual
2549853.952024-03-2385611Actual
1467891.002023-05-248564Actual
2446767.782024-02-2185611Actual
25665956.602024-04-218577Actual
34703138.102024-11-2385213Actual
1382187.002023-04-238516Actual
28293109.002024-06-238516Actual
23144206.002024-01-228567Actual
1975392.002023-10-248564Actual
839200.002022-04-238517Budget
3106577.362024-08-2385411Actual
12569200.002023-03-248514Budget
11254127.002023-02-218513Actual
34676125.822024-11-2385113Actual
1078950.002023-01-228556Budget
30891166.242024-08-238528Actual
3657100.002022-07-248564Budget
2397293.002024-02-218536Actual
749380.002022-10-248566Budget
184819.272023-08-2485112Actual
2476200.002022-06-248514Budget
65280.002022-04-238546Budget
626470.002022-09-238546Budget
33232148.632024-10-2385111Actual
34178178.002024-11-238567Actual
31428172.002024-09-228563Actual
729151.002022-10-248526Actual
3718472.002025-02-218573Actual
3561714.592024-12-2285511Actual
30515193.002024-08-238565Actual
18606162.002023-09-238563Actual
26246198.002024-04-228567Actual
11820100.002023-02-218536Budget
1477198.002023-05-248565Actual
25298149.572024-03-238568Actual
729040.002022-10-248526Budget
32050202.602024-09-228568Actual
1384822.002023-04-238526Actual
908169.002022-12-228563Actual
340690.002022-07-248513Budget
3402875.002024-11-238546Actual
2497316.002024-03-238526Actual
3065457.002024-08-238546Actual
38838376.852025-03-248518Actual
31336127.572024-08-2385613Actual
3142100.002022-06-248567Budget
3180648.002024-09-228556Actual
900100.002022-04-238567Budget
8144100.002022-11-248564Budget
2650937.992024-04-2285411Actual
21249157.142023-11-248528Actual
1492190.002022-05-248515Actual
65367.002022-04-238546Actual
2991290.122024-07-2385311Actual
612090.002022-09-238516Budget
18691176.002023-09-238514Actual
8145140.002022-11-248564Actual
2601250.002024-04-228516Actual
15147114.722023-05-248528Actual
1828055.022023-08-2485111Actual
22642161.002024-01-228563Actual
2443310.332024-02-2185511Actual
9266157.002022-12-228564Actual
5512128.362022-08-248528Actual
13182200.002023-03-248517Budget
3573644.382024-12-2285212Actual
1027529.002023-01-228573Actual
7104100.002022-10-248515Budget
11066235.932023-01-228518Actual
551380.002022-08-248528Budget
1895743.002023-09-238546Actual
8462112.002022-11-248536Actual
9206202.002022-12-228514Actual
1285186.002023-03-248516Actual
1694836.002023-07-248556Actual
3062897.002024-08-238536Actual
14644168.002023-05-248514Actual
37003146.872025-01-2285213Actual
3595196.002022-07-248514Actual
6700119.272022-09-238568Actual
1931311.402023-09-2385211Actual
15623146.002023-06-248514Actual
32730234.002024-10-238515Actual
3865560.002025-03-248556Actual
26211256.002024-04-228517Actual
3003195.442024-07-2385112Actual
557380.002022-08-248568Budget
6778100.002022-10-248513Budget
2391790.002024-02-218516Actual
2881217.782024-06-2385511Actual
2672160.902024-04-2285113Actual
1730628.422023-07-2485311Actual
9403148.002022-12-228565Actual
33762301.002024-11-238514Actual
1532141.192023-05-2485411Actual
122682.002022-05-248563Actual
17038189.002023-07-248517Actual
28904100.762024-06-2385112Actual
2201660.002023-12-228546Actual
3794998.632025-02-2185611Actual
27196120.002024-05-238536Actual
3446427.362024-11-2385511Actual
9482100.002022-12-228516Budget
134881248.802023-04-228578Actual
4203200.002022-07-248517Budget
2778022.042024-05-2385212Actual
1191350.002023-02-218556Budget
16748149.002023-07-248515Actual
3328760.332024-10-2385311Actual
1013697.002023-01-228513Actual
406446.002022-07-248556Actual
18571335.002023-09-238513Actual
5386109.002022-08-248567Actual
26334185.932024-04-228528Actual
36658162.462025-01-2285111Actual
26873225.002024-05-238563Actual
840142.002022-04-238517Actual
36248120.002025-01-228516Actual
1019660.002023-01-228563Budget
164788.212023-06-2485612Actual
15061182.002023-05-248567Actual
346960.002022-07-248563Budget
17721109.002023-08-248564Actual
3408674.002024-11-238566Actual
3172631.002024-09-228526Actual
2148442.252023-11-2485611Actual
27493169.272024-05-238568Actual
18818147.002023-09-238565Actual
2878577.362024-06-2385411Actual
16041184.002023-06-248567Actual
1797929.002023-08-248556Actual
37807110.342025-02-2185111Actual
17193146.542023-07-248568Actual
3668653.952025-01-2285211Actual
2502753.002024-03-238546Actual
27050224.002024-05-238515Actual
1559548.002023-06-248573Actual
3079200.002022-06-248517Budget
509106.002022-04-238516Actual
21128156.002023-11-248517Actual
25236295.032024-03-238518Actual
631140.002022-09-238556Actual
3753895.002025-02-218566Actual
17602190.002023-08-248563Actual
256622133.302024-04-218576Actual
8224147.002022-11-248515Actual
12192196.542023-02-218518Actual
1064737.002023-01-228526Actual
2672100.002022-06-248565Budget
2291111.002022-06-248513Actual
287100.002022-04-238564Budget
36918120.972025-01-2285612Actual
3679979.482025-01-2285611Actual
458960.002022-08-248563Budget
1995988.002023-10-248536Actual
2245967.782023-12-2285611Actual
1074394.002023-01-228546Actual
841240.002022-11-248526Budget
6590100.002022-09-238518Budget
21877100.002023-12-228565Actual
2614160.002022-06-248515Actual
4124110.002022-07-248566Actual
3340681.612024-10-2385112Actual
11503100.002023-02-218564Budget
1554100.002022-05-248565Budget
39407-1957.702025-04-2285713Actual
8694144.002022-11-248517Actual
31099101.822024-08-2385611Actual
3969100.002022-07-248536Budget
32517275.002024-10-238513Actual
33947106.002024-11-238516Actual
683970.002022-10-248563Budget
300190.002022-06-248566Budget
27931194.242024-05-2385613Actual
3671370.972025-01-2285311Actual
1698178.002023-07-248566Actual
5385100.002022-08-248567Budget
24205248.062024-02-218518Actual
168030.002022-05-248526Budget
36976132.832025-01-2285113Actual
3906713.532025-03-2485511Actual
16535287.002023-07-248513Actual
32460113.532024-09-2285613Actual
4714200.002022-08-248514Budget
1376194.002023-04-238565Actual
4715192.002022-08-248514Actual
1224178.362023-02-218528Actual
1252030.002023-03-248573Budget
6638108.662022-09-238528Actual
504440.002022-08-248526Actual
3857548.002025-03-248526Actual
32637395.002024-10-238514Actual
195439.272023-09-2385612Actual
781970.002022-10-248568Budget
782085.932022-10-248568Actual
28108395.002024-06-238514Actual
33889217.002024-11-238565Actual
15751130.002023-06-248565Actual
2405654.002024-02-218566Actual
31304124.062024-08-2385213Actual
22167180.002023-12-228567Actual
1491051.002023-05-248546Actual
29679218.002024-07-238567Actual
34143309.002024-11-238517Actual
1493643.002023-05-248556Actual
1964152.002022-05-248517Actual
22820138.002024-01-228515Actual
130420.002022-05-248573Budget
1993129.002023-10-248526Actual
37247253.002025-02-218564Actual
294140.002022-06-248556Budget
1079055.002023-01-228556Actual
2473334.002024-03-238573Actual
35887129.322024-12-2285613Actual
2757949.702024-05-2385211Actual
32878104.002024-10-238536Actual
22253119.272023-12-228528Actual
2832027.002024-06-238526Actual
1621965.652023-06-2485111Actual
3060048.002024-08-238526Actual
30573100.002024-08-238516Actual
2988532.672024-07-2385211Actual
1727920.972023-07-2485211Actual
17779108.002023-08-248515Actual
7164126.002022-10-248565Actual
605100.002022-04-238536Budget
2508676.002024-03-238566Actual
3868894.002025-03-248566Actual
428100.002022-04-238565Budget
565290.002022-09-238513Actual
10695112.002023-01-228536Actual
7898100.002022-11-248513Budget
888370.002022-11-248528Budget
4204126.002022-07-248517Actual
245522.892024-02-2185212Actual
2207571.002023-12-228566Actual
32823115.002024-10-238516Actual
1684188.002023-07-248516Actual
7631100.002022-10-248567Budget
11644151.002023-02-218565Actual
4449125.332022-07-248568Actual
26958298.002024-05-238514Actual
19165349.572023-09-238518Actual
571466.002022-09-238563Actual
3854885.002025-03-248516Actual
3517964.002024-12-228546Actual
3523881.002024-12-228566Actual
35978186.002025-01-228563Actual
13545200.002023-04-238563Actual
242928.002022-06-248573Actual
795872.002022-11-248563Actual
962670.002022-12-228546Budget
1736011.402023-07-2485511Actual
2402451.002024-02-218556Actual
3998.002022-04-238513Actual
2172334.002023-12-228573Actual
256158.212024-03-2385612Actual
29857147.572024-07-2385111Actual
2993982.682024-07-2385411Actual
4263133.002022-07-248567Actual
20842142.002023-11-248515Actual
3901359.272025-03-2485311Actual
75886.002022-04-238566Actual
38603123.002025-03-248536Actual
29296178.002024-07-238564Actual
3794100.002022-07-248565Budget
2505327.002024-03-238556Actual
21751157.002023-12-228514Actual
11643100.002023-02-218565Budget
10137100.002023-01-228513Budget
34355173.102024-11-2385111Actual
908070.002022-12-228563Budget
579330.002022-09-238573Budget
2848120.002022-06-248536Actual
21221316.242023-11-248518Actual
499792.002022-08-248516Actual
12381100.002023-03-248513Budget
2603917.002024-04-228526Actual
3800769.912025-02-2185112Actual
17814134.002023-08-248565Actual
11441208.002023-02-218514Actual
445080.002022-07-248568Budget
1898333.002023-09-238556Actual
15503326.002023-06-248513Actual
14177134.422023-04-238568Actual
3219085.872024-09-2285411Actual
7103122.002022-10-248515Actual
1304150.002023-03-248556Budget
13432154.112023-03-248568Actual
3735200.002022-07-248515Budget
245257.142024-02-2185112Actual
3080198.002022-06-248517Actual
10928158.002023-01-228517Actual
37629242.002025-02-218567Actual
75990.002022-04-238566Budget
55630.002022-04-238526Budget
9980.002022-04-238563Budget
31754114.002024-09-228536Actual
2837471.002024-06-238546Actual
3221728.422024-09-2285511Actual
1630139.062023-06-2485411Actual
23109180.002024-01-228517Actual
1172290.002023-02-218516Budget
3000104.002022-06-248566Actual
226200.002022-04-238514Budget
3148569.002024-09-228573Actual
4917100.002022-08-248565Budget
3747981.002025-02-218546Actual
38069180.552025-02-2185612Actual
26306432.912024-04-228518Actual
34947232.002024-12-228564Actual
1934017.782023-09-2385311Actual
265368.212024-04-2285511Actual
25917188.002024-04-228515Actual
21666185.002023-12-228563Actual
1636234.802023-06-2485611Actual
2477228.002022-06-248514Actual
2535100.002022-06-248564Budget
3565092.252024-12-2285611Actual
19600267.002023-10-248513Actual
3343419.912024-10-2385212Actual
38185213.542025-02-2185613Actual
3685777.362025-01-2285112Actual
15538158.002023-06-248563Actual
256561311.102024-04-218574Actual
30983117.782024-08-2385111Actual
2902497.742024-06-2385113Actual
1139317.002023-02-218573Actual
11440200.002023-02-218514Budget
10462200.002023-01-228515Budget
9809200.002022-12-228517Budget
13244100.002023-03-248567Budget
35295285.002024-12-228517Actual
1942755.022023-09-2385611Actual
20194261.692023-10-248518Actual
174795.012023-07-2485212Actual
3833451.002025-03-248573Actual
8693200.002022-11-248517Budget
5574114.722022-08-248568Actual
18103126.002023-08-248567Actual
38490234.002025-03-248565Actual
2024100.002022-05-248567Budget
393771255.502025-04-228573Actual
427112.002022-04-238565Actual
466630.002022-08-248573Budget
1111470.002023-01-228528Budget
332870.002022-06-248568Budget
17927100.002023-08-248536Actual
20255178.362023-10-248568Actual
1928565.652023-09-2385111Actual
5465100.002022-08-248518Budget
19193152.602023-09-238528Actual
683882.002022-10-248563Actual
2808073.002024-06-238573Actual
9345100.002022-12-228515Budget
22727169.002024-01-228514Actual
1526710.332023-05-2485211Actual
33112340.482024-10-238518Actual
616940.002022-09-238526Budget
23766134.002024-02-218564Actual
6218100.002022-09-238536Budget
182340.002022-05-248556Budget
1139230.002023-02-218573Budget
392151.002022-07-248526Actual
1936731.612023-09-2385411Actual
1177140.002023-02-218526Budget
1343180.002023-03-248568Budget
1396170.002023-04-238566Actual
392040.002022-07-248526Budget
3656126.002022-07-248564Actual
26748181.962024-04-2285213Actual
14525236.002023-05-248513Actual
5464276.842022-08-248518Actual
255566.082024-03-2385112Actual
1586492.002023-06-248536Actual
10987100.002023-01-228567Budget
13476-537.002023-04-228574Actual
4918132.002022-08-248565Actual
3676734.802025-01-2285511Actual
21163142.002023-11-248567Actual
2196225.002023-12-228526Actual
182435.002022-05-248556Actual
38154113.532025-02-2185213Actual
5325135.002022-08-248517Actual
12052150.002023-02-218517Actual
30480211.002024-08-238515Actual
35854134.592024-12-2285213Actual
12114110.002023-02-218567Actual
38397188.002025-03-248564Actual
1969175.002023-10-248573Actual
3216375.232024-09-2285311Actual
5093100.002022-08-248536Budget
3635556.002025-01-228556Actual
738770.002022-10-248546Budget
14055190.002023-04-238567Actual
2714183.002024-05-238516Actual
6512100.002022-09-238567Budget
205147.142023-10-2485112Actual
102860.002022-04-238528Budget
27373212.002024-05-238567Actual
13666123.002023-04-238564Actual
31988382.912024-09-228518Actual
32427180.202024-09-2285213Actual
915930.002022-12-228573Budget
28348130.002024-06-238536Actual
1544613.532023-05-2485612Actual
37305240.002025-02-218515Actual
26367178.362024-04-228568Actual
279830.002022-06-248526Budget
3918744.382025-03-2485212Actual
368138.002022-04-238515Actual
55736.002022-04-238526Actual
616843.002022-09-238526Actual
514070.002022-08-248546Budget
5979200.002022-09-238515Budget
3488475.002024-12-228573Actual
37035125.822025-01-2285613Actual
3285027.002024-10-238526Actual
7571211.002022-10-248517Actual
743440.002022-10-248556Budget
35769180.552024-12-2285612Actual
10520100.002023-01-228565Budget
25264143.512024-03-238528Actual
31606223.002024-09-228515Actual
967434.002022-12-228556Actual
38455202.002025-03-248515Actual
18725109.002023-09-238564Actual
20876145.002023-11-248565Actual
10696100.002023-01-228536Budget
789991.002022-11-248513Actual
2293917.002024-01-228526Actual
31513339.002024-09-228514Actual
2606780.002024-04-228536Actual
26781129.322024-04-2285613Actual
294247.002022-06-248556Actual
12947100.002023-03-248536Budget
1197374.002023-02-218566Actual
39397-3569.902025-04-2285711Actual
2534118.002022-06-248564Actual
39402-2414.802025-04-2285712Actual
28235204.002024-06-238565Actual
3750557.002025-02-218556Actual
29389185.002024-07-238565Actual
28611181.392024-06-238528Actual
215428.212023-11-2485112Actual
458859.002022-08-248563Actual
35450205.632024-12-228568Actual
39339171.432025-03-2485613Actual
134823310.502023-04-228576Actual
1059990.002023-01-228516Budget
6449211.002022-09-238517Actual
38745317.002025-03-248517Actual
22854105.002024-01-228565Actual
33642275.002024-11-238513Actual
163388.002022-05-248516Actual
631240.002022-09-238556Budget
2034119.912023-10-2485211Actual
32552167.002024-10-238563Actual
2440643.312024-02-2185411Actual
33174205.632024-10-238568Actual
15658112.002023-06-248564Actual
612185.002022-09-238516Actual
579234.002022-09-238573Actual
36538442.002025-01-228518Actual
26992192.002024-05-238564Actual
37595282.002025-02-218517Actual
30210124.062024-07-2385613Actual
25673-4182.202024-04-2185711Actual
34264225.332024-11-238528Actual
2096124.002023-11-248526Actual
36445331.002025-01-228517Actual
1963200.002022-05-248517Budget
10057131.392022-12-228568Actual
1310381.002023-03-248566Actual
30387314.002024-08-238514Actual
12302104.112023-02-218568Actual
18068214.002023-08-248517Actual
7711100.002022-10-248518Budget
3638883.002025-01-228566Actual
6964200.002022-10-248514Budget
2237228.422023-12-2285211Actual
2728177.002024-05-238566Actual
1191436.002023-02-218556Actual
9882.002022-04-238563Actual
28200211.002024-06-238515Actual
36600175.332025-01-228568Actual
2666312.462024-04-2285612Actual
2296783.002024-01-228536Actual
23824143.002024-02-218515Actual
14736155.002023-05-248515Actual
30422248.002024-08-238564Actual
3225082.682024-09-2285611Actual
2435220.972024-02-2185211Actual
4855200.002022-08-248515Budget
7243109.002022-10-248516Actual
2142343.312023-11-2485411Actual
1939423.102023-09-2385511Actual
8084200.002022-11-248514Budget
23731179.002024-02-218514Actual
326991.992022-06-248528Actual
38277168.002025-03-248563Actual
15181132.902023-05-248568Actual
289581.002022-06-248546Actual
2199097.002023-12-228536Actual
3786294.382025-02-2185311Actual
1412123.002022-05-248564Actual
5840223.002022-09-238514Actual
1029107.142022-04-238528Actual
9021101.002022-12-228513Actual
3736133.002022-07-248515Actual
1168100.002022-05-248513Budget
3458434.802024-11-2385212Actual
393831522.902025-04-228575Actual
3688519.912025-01-2285212Actual
130517.002022-05-248573Actual
1131560.002023-02-218563Budget
20629298.002023-11-248513Actual
1833530.552023-08-2485311Actual
2204234.002023-12-228556Actual
8835185.932022-11-248518Actual
20136128.002023-10-248567Actual
7339100.002022-10-248536Budget
19846108.002023-10-248565Actual
10382108.002023-01-228564Actual
144373.952023-04-2385212Actual
2609345.002024-04-228546Actual
39101117.782025-03-2485611Actual
27813168.852024-05-2385612Actual
1387667.002023-04-238536Actual
749268.002022-10-248566Actual
31548192.002024-09-228564Actual
39159102.892025-03-2485112Actual
13243141.002023-03-248567Actual
235228.212024-01-2285112Actual
1299589.002023-03-248546Actual
2332250.762024-01-2285111Actual
1244361.002023-03-248563Actual
953140.002022-12-228526Budget
39306183.712025-03-2485213Actual
2305276.002024-01-228566Actual
2947430.002024-07-238526Actual
899114.002022-04-238567Actual
514152.002022-08-248546Actual
1252138.002023-03-248573Actual
1496964.002023-05-248566Actual
289480.002022-06-248546Budget
3970109.002022-07-248536Actual
439080.002022-07-248528Budget
36303116.002025-01-228536Actual
29261308.002024-07-238514Actual
466734.002022-08-248573Actual
1186770.002023-02-218546Actual
2955445.002024-07-238556Actual
2766034.802024-05-2385511Actual
509494.002022-08-248536Actual
12630145.002023-03-248564Actual
5841200.002022-09-238514Budget
2840055.002024-06-238556Actual
16006205.002023-06-248517Actual
188471.002022-05-248566Actual
34002116.002024-11-238536Actual
2098992.002023-11-248536Actual
2134149.702023-11-2485111Actual
3407106.002022-07-248513Actual
4777100.002022-08-248564Budget
21283135.932023-11-248568Actual
3331458.212024-10-2385411Actual
221270.002022-05-248568Budget
1426511.402023-04-2385211Actual
4856167.002022-08-248515Actual
23230122.302024-01-228528Actual
2036817.782023-10-2485311Actual
30093139.062024-07-2385612Actual
1580981.002023-06-248516Actual
973080.002022-12-228566Budget
2716837.002024-05-238526Actual
29765170.782024-07-238528Actual
1084980.002023-01-228566Budget
3293040.002024-10-238556Actual
19811131.002023-10-248515Actual
3127769.672024-08-2385113Actual
2479583.002024-03-238564Actual
1177055.002023-02-218526Actual
7025130.002022-10-248564Actual
3183981.002024-09-228566Actual
27551143.312024-05-2385111Actual
2500197.002024-03-238536Actual
7163100.002022-10-248565Budget
2875869.912024-06-2385311Actual
9948288.972022-12-228518Actual
2290100.002022-06-248513Budget
35005268.002024-12-228515Actual
2657043.312024-04-2285611Actual
1413100.002022-05-248564Budget
8285100.002022-11-248565Budget
2301953.002024-01-228556Actual
2255013.532023-12-2285612Actual
504540.002022-08-248526Budget
1310280.002023-03-248566Budget
1087101.082022-04-238568Actual
1733344.382023-07-2485411Actual
2615253.002024-04-228566Actual
12631100.002023-03-248564Budget
691630.002022-10-248573Budget
2355410.332024-01-2285612Actual
24761176.002024-03-238514Actual
6217112.002022-09-238536Actual
999670.002022-12-228528Budget
9404100.002022-12-228565Budget
235180.002022-06-248563Budget
3443776.292024-11-2385411Actual
31896297.002024-09-228517Actual
32963103.002024-10-238566Actual
4391141.992022-07-248528Actual
2001135.002023-10-248556Actual
3873103.002022-07-248516Actual
2239936.932023-12-2285311Actual
13322100.002023-03-248518Budget
22225235.932023-12-228518Actual
10519117.002023-01-228565Actual
2072140.002023-11-248573Actual
2178582.002023-12-228564Actual
367200.002022-04-238515Budget
23264123.812024-01-228568Actual
2952870.002024-07-238546Actual
2157511.402023-11-2485612Actual
12193100.002023-02-218518Budget
1337070.002023-03-248528Budget
2151120.782022-05-248528Actual
16099273.812023-06-248518Actual
3674066.722025-01-2285411Actual
2645534.802024-04-2285211Actual
2276297.002024-01-228564Actual
32108134.802024-09-2285111Actual
162479.272023-06-2485211Actual
10322200.002023-01-228514Budget
3118535.872024-08-2385212Actual
1461635.002023-05-248573Actual
13181139.002023-03-248517Actual
2884679.482024-06-2385611Actual
1172398.002023-02-218516Actual
3559068.852024-12-2285411Actual
2399862.002024-02-218546Actual
855658.002022-11-248556Actual
393891569.902025-04-228577Actual
3005920.972024-07-2385212Actual
2535669.912024-03-2385111Actual
24113200.002024-02-218517Actual
861580.002022-11-248566Budget
32342134.802024-09-2285612Actual
775993.512022-10-248528Actual
12568184.002023-03-248514Actual
27431343.512024-05-238518Actual
1730120.002022-05-248536Actual
3035975.002024-08-238573Actual
663980.002022-09-238528Budget
2642782.682024-04-2285111Actual
3141110.002022-06-248567Actual
6591213.212022-09-238518Actual
3260994.002024-10-238573Actual
3556370.972024-12-2285311Actual
2843389.002024-06-238566Actual
36155250.002025-01-228515Actual
17159101.082023-07-248528Actual
401781.002022-07-248546Actual
2494660.002024-03-238516Actual
3178064.002024-09-228546Actual
7632153.002022-10-248567Actual
3793164.002022-07-248565Actual
18783105.002023-09-238515Actual
894284.422022-11-248568Actual
2613200.002022-06-248515Budget
9267100.002022-12-228564Budget
19634176.002023-10-248563Actual
3553664.592024-12-2285211Actual
393801457.802025-04-228574Actual
27898188.972024-05-2385213Actual
37715243.512025-02-218528Actual
3373460.002024-11-238573Actual
743331.002022-10-248556Actual
10988142.002023-01-228567Actual
33020322.002024-10-238517Actual
19107207.002023-09-238567Actual
452890.002022-08-248513Budget
637090.002022-09-238566Budget
4776142.002022-08-248564Actual
5901107.002022-09-238564Actual
11115114.722023-01-228528Actual
7710181.392022-10-248518Actual
9870100.002022-12-228567Budget
9869111.002022-12-228567Actual
30770287.002024-08-238517Actual
69940.002022-04-238556Budget
13726162.002023-04-238515Actual
9207200.002022-12-228514Budget
22132178.002023-12-228517Actual
6041100.002022-09-238565Budget
35708108.212024-12-2285112Actual
1224070.002023-02-218528Budget
3788996.512025-02-2185411Actual
3103894.382024-08-2385311Actual
8461100.002022-11-248536Budget
1751013.532023-07-2485612Actual
775870.002022-10-248528Budget
973171.002022-12-228566Actual
2045639.062023-10-2485611Actual
11255100.002023-02-218513Budget
23859130.002024-02-218565Actual
20222141.992023-10-248528Actual
214509.272023-11-2485511Actual
571560.002022-09-238563Budget
354630.002022-07-248573Budget
803726.002022-11-248573Actual
5900100.002022-09-238564Budget
36190166.002025-01-228565Actual
18161231.392023-08-248518Actual
38958128.422025-03-2485111Actual
7572200.002022-10-248517Budget
35040157.002024-12-228565Actual
2340442.252024-01-2285411Actual
1594962.002023-06-248566Actual
30267334.002024-08-238513Actual
15026236.002023-05-248517Actual
70044.002022-04-238556Actual
1830811.402023-08-2485211Actual
6779124.002022-10-248513Actual
1299480.002023-03-248546Budget
28023203.002024-06-238563Actual
12948103.002023-03-248536Actual
2671160.002022-06-248565Actual
2724840.002024-05-238556Actual
2958781.002024-07-238566Actual
29737384.422024-07-238518Actual
27338265.002024-05-238517Actual
738674.002022-10-248546Actual
164208.212023-06-2485112Actual
28142194.002024-06-238564Actual
35153105.002024-12-228536Actual
2648240.122024-04-2285311Actual
30178145.112024-07-2385213Actual
11581163.002023-02-218515Actual
17567317.002023-08-248513Actual
3745397.002025-02-218536Actual
8364100.002022-11-248516Budget
35508116.722024-12-2285111Actual
275188.002022-06-248516Actual
10323174.002023-01-228514Actual
14559190.002023-05-248563Actual
2343111.402024-01-2285511Actual
2269969.002024-01-228573Actual
1352200.002022-05-248514Budget
163290.002022-05-248516Budget
1084892.002023-01-228566Actual
850963.002022-11-248546Actual
29176173.002024-07-238563Actual
31157102.892024-08-2385112Actual
1529427.362023-05-2485311Actual
3213665.652024-09-2285211Actual
30805220.002024-08-238567Actual
21632249.002023-12-228513Actual
134731687.502023-04-228573Actual
1289834.002023-03-248526Actual
3520541.002024-12-228556Actual
25735170.002024-04-228563Actual
13632133.002023-04-238514Actual
1787291.002023-08-248516Actual
25952161.002024-04-228565Actual
3441082.682024-11-2385311Actual
33677164.002024-11-238563Actual
962761.002022-12-228546Actual
1169113.002022-05-248513Actual
2136928.422023-11-2485211Actual
795970.002022-11-248563Budget
626591.002022-09-238546Actual
33855202.002024-11-238515Actual
1392841.002023-04-238556Actual
19719154.002023-10-248514Actual
38100.002022-04-238513Budget
1482974.002023-05-248516Actual
11502135.002023-02-218564Actual
1627429.482023-06-2485311Actual
894170.002022-11-248568Budget
34735113.532024-11-2385613Actual
2432448.632024-02-2185111Actual
9997157.142022-12-228528Actual
37212377.002025-02-218514Actual
14143110.172023-04-238528Actual
565390.002022-09-238513Budget
1725157.142023-07-2485111Actual
37092349.002025-02-218513Actual
28490356.002024-06-238517Actual
39221168.852025-03-2485612Actual
29799208.662024-07-238568Actual
13323231.392023-03-248518Actual
16783147.002023-07-248565Actual
28966123.102024-06-2385612Actual
967340.002022-12-228556Budget
2004462.002023-10-248566Actual
34498134.802024-11-2385611Actual
7340111.002022-10-248536Actual
1591646.002023-06-248556Actual
9579111.002022-12-228536Actual
4343175.332022-07-248518Actual
2107177.002023-11-248566Actual
1230180.002023-02-218568Budget

Generated 2025-05-23 17:26:46.632 UTC