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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38397188.002025-04-148564Actual
3373460.002024-12-148573Actual
9345100.002023-01-128515Budget
12710200.002023-04-148515Budget
2151120.782022-06-148528Actual
8755100.002022-12-158567Budget
24641298.002024-04-138513Actual
1467891.002023-06-148564Actual
2952870.002024-08-138546Actual
22642161.002024-02-128563Actual
18818147.002023-10-148565Actual
4777100.002022-09-148564Budget
14115270.782023-05-148518Actual
1898333.002023-10-148556Actual
1589052.002023-07-158546Actual
2440643.312024-03-1385411Actual
2196225.002024-01-128526Actual
36445331.002025-02-128517Actual
21877100.002024-01-128565Actual
235180.002022-07-158563Budget
6041100.002022-10-148565Budget
39392690.102025-05-138578Actual
9021101.002023-01-128513Actual
3969100.002022-08-148536Budget
13322100.002023-04-148518Budget
25917188.002024-05-138515Actual
2023121.002022-06-148567Actual
3901359.272025-04-1485311Actual
3747981.002025-03-148546Actual
12772101.002023-04-148565Actual
39040101.822025-04-1485411Actual
2840055.002024-07-148556Actual
2902497.742024-07-1485113Actual
1830811.402023-09-1485211Actual
35330236.002025-01-128567Actual
21249157.142023-12-158528Actual
3183981.002024-10-138566Actual
2432448.632024-03-1385111Actual
637090.002022-10-148566Budget
102860.002022-05-148528Budget
401670.002022-08-148546Budget
3565092.252025-01-1285611Actual
9020100.002023-01-128513Budget
2034119.912023-11-1485211Actual
32400111.782024-10-1385113Actual
1583615.002023-07-158526Actual
33020322.002024-11-138517Actual
2476200.002022-07-158514Budget
29176173.002024-08-138563Actual
27459254.122024-06-138528Actual
3718472.002025-03-148573Actual
1895743.002023-10-148546Actual
514152.002022-09-148546Actual
1686822.002023-08-148526Actual
2142343.312023-12-1585411Actual
20255178.362023-11-148568Actual
36303116.002025-02-128536Actual
2543827.362024-04-1385411Actual
1692257.002023-08-148546Actual
3488475.002025-01-128573Actual
401781.002022-08-148546Actual
10323174.002023-02-128514Actual
9266157.002023-01-128564Actual
205413.952023-11-1485212Actual
1851413.532023-09-1485612Actual
3293040.002024-11-138556Actual
1387667.002023-05-148536Actual
9267100.002023-01-128564Budget
55630.002022-05-148526Budget
729151.002022-11-148526Actual
35769180.552025-01-1285612Actual
18691176.002023-10-148514Actual
30093139.062024-08-1385612Actual
55736.002022-05-148526Actual
1526710.332023-06-1485211Actual
795872.002022-12-158563Actual
9980.002022-05-148563Budget
19165349.572023-10-148518Actual
6511144.002022-10-148567Actual
6590100.002022-10-148518Budget
7243109.002022-11-148516Actual
1636234.802023-07-1585611Actual
3213665.652024-10-1385211Actual
256561311.102024-05-128574Actual
22820138.002024-02-128515Actual
1310280.002023-04-148566Budget
163388.002022-06-148516Actual
37340198.002025-03-148565Actual
861489.002022-12-158566Actual
17721109.002023-09-148564Actual
2343111.402024-02-1285511Actual
1559548.002023-07-158573Actual
29857147.572024-08-1385111Actual
3219085.872024-10-1385411Actual
28966123.102024-07-1485612Actual
255835.012024-04-1385212Actual
839200.002022-05-148517Budget
28525198.002024-07-148567Actual
256531012.202024-05-128573Actual
36190166.002025-02-128565Actual
1078950.002023-02-128556Budget
1523964.592023-06-1485111Actual
2399862.002024-03-138546Actual
34947232.002025-01-128564Actual
28703148.632024-07-1485111Actual
3220100.002022-07-158518Budget
28583443.512024-07-148518Actual
392040.002022-08-148526Budget
605100.002022-05-148536Budget
26748181.962024-05-1385213Actual
17924.002022-05-148573Actual
30863476.852024-09-138518Actual
29389185.002024-08-138565Actual
3101132.672024-09-1385211Actual
22607281.002024-02-128513Actual
2662911.402024-05-1385112Actual
30480211.002024-09-138515Actual
3657100.002022-08-148564Budget
1591646.002023-07-158556Actual
2042223.102023-11-1485511Actual
27083157.002024-06-138565Actual
195125.012023-10-1485212Actual
9949100.002023-01-128518Budget
3180648.002024-10-138556Actual
2603917.002024-05-138526Actual
1074280.002023-02-128546Budget
28904100.762024-07-1485112Actual
579330.002022-10-148573Budget
2549853.952024-04-1385611Actual
2615253.002024-05-138566Actual
13726162.002023-05-148515Actual
2535669.912024-04-1385111Actual
22253119.272024-01-128528Actual
6217112.002022-10-148536Actual
3918744.382025-04-1485212Actual
3285027.002024-11-138526Actual
7340111.002022-11-148536Actual
32672238.002024-11-138564Actual
3230898.632024-10-1385112Actual
8144100.002022-12-158564Budget
1429241.192023-05-1485311Actual
6964200.002022-11-148514Budget
12051200.002023-03-148517Budget
2024100.002022-06-148567Budget
2873141.192024-07-1485211Actual
1461635.002023-06-148573Actual
20629298.002023-12-158513Actual
15751130.002023-07-158565Actual
499690.002022-09-148516Budget
21283135.932023-12-158568Actual
168139.002022-06-148526Actual
612185.002022-10-148516Actual
6042131.002022-10-148565Actual
24266187.452024-03-138568Actual
2290100.002022-07-158513Budget
34236373.822024-12-148518Actual
9404100.002023-01-128565Budget
38603123.002025-04-148536Actual
3679979.482025-02-1285611Actual
13371117.752023-04-148528Actual
19227125.332023-10-148568Actual
1087101.082022-05-148568Actual
15181132.902023-06-148568Actual
134852463.302023-05-138577Actual
3438332.672024-12-1485211Actual
27050224.002024-06-138515Actual
606104.002022-05-148536Actual
1117580.002023-02-128568Budget
27988319.002024-07-148513Actual
2473334.002024-04-138573Actual
17193146.542023-08-148568Actual
4343175.332022-08-148518Actual
13243141.002023-04-148567Actual
75886.002022-05-148566Actual
2301953.002024-02-128556Actual
18189108.662023-09-148528Actual
13476-537.002023-05-138574Actual
27196120.002024-06-138536Actual
2714183.002024-06-138516Actual
452990.002022-09-148513Actual
34264225.332024-12-148528Actual
1727920.972023-08-1485211Actual
1789925.002023-09-148526Actual
23264123.812024-02-128568Actual
3668653.952025-02-1285211Actual
894170.002022-12-158568Budget
616843.002022-10-148526Actual
962670.002023-01-128546Budget
15623146.002023-07-158514Actual
781970.002022-11-148568Budget
803630.002022-12-158573Budget
3221728.422024-10-1385511Actual
245522.892024-03-1385212Actual
2001135.002023-11-148556Actual
1730120.002022-06-148536Actual
29354234.002024-08-138515Actual
39402-2414.802025-05-1385712Actual
915820.002023-01-128573Actual
36063384.002025-02-128514Actual
1074394.002023-02-128546Actual
1828055.022023-09-1485111Actual
122682.002022-06-148563Actual
2443310.332024-03-1385511Actual
50890.002022-05-148516Budget
24853114.002024-04-138515Actual
1252030.002023-04-148573Budget
3676734.802025-02-1285511Actual
3556370.972025-01-1285311Actual
1064737.002023-02-128526Actual
35978186.002025-02-128563Actual
2157511.402023-12-1585612Actual
1698178.002023-08-148566Actual
2340442.252024-02-1285411Actual
15503326.002023-07-158513Actual
612090.002022-10-148516Budget
1431928.422023-05-1485411Actual
3927997.742025-04-1485113Actual
28023203.002024-07-148563Actual
2446767.782024-03-1385611Actual
8694144.002022-12-158517Actual
34498134.802024-12-1485611Actual
19811131.002023-11-148515Actual
27931194.242024-06-1385613Actual
3328760.332024-11-1385311Actual
4391141.992022-08-148528Actual
3446427.362024-12-1485511Actual
2199097.002024-01-128536Actual
2494660.002024-04-138516Actual
18606162.002023-10-148563Actual
3327123.812022-07-158568Actual
1491200.002022-06-148515Budget
2724840.002024-06-138556Actual
1995988.002023-11-148536Actual
12052150.002023-03-148517Actual
1360472.002023-05-148573Actual
28611181.392024-07-148528Actual
19600267.002023-11-148513Actual
34703138.102024-12-1485213Actual
15147114.722023-06-148528Actual
35854134.592025-01-1285213Actual
749380.002022-11-148566Budget
130517.002022-06-148573Actual
33642275.002024-12-148513Actual
3216375.232024-10-1385311Actual
509494.002022-09-148536Actual
12302104.112023-03-148568Actual
4204126.002022-08-148517Actual
2991290.122024-08-1385311Actual
3783526.292025-03-1485211Actual
163290.002022-06-148516Budget
2722285.002024-06-138546Actual
10988142.002023-02-128567Actual
14736155.002023-06-148515Actual
412590.002022-08-148566Budget
1029107.142022-05-148528Actual
37749237.452025-03-148568Actual
221270.002022-06-148568Budget
242928.002022-07-158573Actual
265368.212024-05-1385511Actual
26211256.002024-05-138517Actual
32016205.632024-10-138528Actual
5512128.362022-09-148528Actual
1197280.002023-03-148566Budget
504540.002022-09-148526Budget
3015155.642024-08-1385113Actual
2546520.972024-04-1385511Actual
9882.002022-05-148563Actual
1191350.002023-03-148556Budget
16783147.002023-08-148565Actual
39306183.712025-04-1485213Actual
445080.002022-08-148568Budget
14177134.422023-05-148568Actual
32765226.002024-11-138565Actual
8693200.002022-12-158517Budget
69940.002022-05-148556Budget
28645172.302024-07-148568Actual
22225235.932024-01-128518Actual
7025130.002022-11-148564Actual
2370334.002024-03-138573Actual
16655197.002023-08-148514Actual
30805220.002024-09-138567Actual
29502122.002024-08-138536Actual
1139230.002023-03-148573Budget
174795.012023-08-1485212Actual
34912361.002025-01-128514Actual
1730628.422023-08-1485311Actual
11441208.002023-03-148514Actual
3812790.732025-03-1485113Actual
1392841.002023-05-148556Actual
9870100.002023-01-128567Budget
3003195.442024-08-1385112Actual
999670.002023-01-128528Budget
3118535.872024-09-1385212Actual
2269969.002024-02-128573Actual
2435220.972024-03-1385211Actual
21221316.242023-12-158518Actual
19193152.602023-10-148528Actual
2402451.002024-03-138556Actual
36097227.002025-02-128564Actual
1177140.002023-03-148526Budget
2606780.002024-05-138536Actual
3865560.002025-04-148556Actual
17131251.092023-08-148518Actual
31513339.002024-10-138514Actual
3627529.002025-02-128526Actual
25822216.002024-05-138514Actual
108870.002022-05-148568Budget
11067100.002023-02-128518Budget
2671160.002022-07-158565Actual
1529427.362023-06-1485311Actual
908169.002023-01-128563Actual
25678-3784.402024-05-1285712Actual
75990.002022-05-148566Budget
5093100.002022-09-148536Budget
19719154.002023-11-148514Actual
3656126.002022-08-148564Actual
256681156.002024-05-128578Actual
28348130.002024-07-148536Actual
669980.002022-10-148568Budget
1396170.002023-05-148566Actual
2291111.002022-07-158513Actual
3142100.002022-07-158567Budget
130420.002022-06-148573Budget
14559190.002023-06-148563Actual
5385100.002022-09-148567Budget
3408674.002024-12-148566Actual
26992192.002024-06-138564Actual
1931311.402023-10-1485211Actual
35944246.002025-02-128513Actual
6591213.212022-10-148518Actual
15658112.002023-07-158564Actual
749268.002022-11-148566Actual
2394414.002024-03-138526Actual
20784116.002023-12-158564Actual
245849.272024-03-1385612Actual
9403148.002023-01-128565Actual
164208.212023-07-1585112Actual
39407-1957.702025-05-1385713Actual
22132178.002024-01-128517Actual
18783105.002023-10-148515Actual
775870.002022-11-148528Budget
1019660.002023-02-128563Budget
1797929.002023-09-148556Actual
177779.002022-06-148546Actual
255566.082024-04-1385112Actual
393771255.502025-05-138573Actual
144373.952023-05-1485212Actual
12631100.002023-04-148564Budget
17820.002022-05-148573Budget
27551143.312024-06-1385111Actual
4918132.002022-09-148565Actual
504440.002022-09-148526Actual
31606223.002024-10-138515Actual
2242643.312024-01-1285411Actual
4264100.002022-08-148567Budget
11644151.002023-03-148565Actual
1304150.002023-04-148556Budget
3745397.002025-03-148536Actual
1224070.002023-03-148528Budget
782085.932022-11-148568Actual
12947100.002023-04-148536Budget
3397432.002024-12-148526Actual
37629242.002025-03-148567Actual
2497316.002024-04-138526Actual
38277168.002025-04-148563Actual
3141110.002022-07-158567Actual
2101564.002023-12-158546Actual
29084124.062024-07-1485613Actual
36658162.462025-02-1285111Actual
571466.002022-10-148563Actual
36600175.332025-02-128568Actual
36918120.972025-02-1285612Actual
24761176.002024-04-138514Actual
565390.002022-10-148513Budget
1423753.952023-05-1485111Actual
31099101.822024-09-1385611Actual
2332250.762024-02-1285111Actual
8462112.002022-12-158536Actual
5464276.842022-09-148518Actual
27752109.272024-06-1385112Actual
8145140.002022-12-158564Actual
29296178.002024-08-138564Actual
392151.002022-08-148526Actual
3127769.672024-09-1385113Actual
32963103.002024-11-138566Actual
2609345.002024-05-138546Actual
1901575.002023-10-148566Actual
15026236.002023-06-148517Actual
39101117.782025-04-1485611Actual
2178582.002024-01-128564Actual
14055190.002023-05-148567Actual
8224147.002022-12-158515Actual
2875869.912024-07-1485311Actual
33526108.272024-11-1385113Actual
35040157.002025-01-128565Actual
38866143.512025-04-148528Actual
17814134.002023-09-148565Actual
1801167.002023-09-148566Actual
70044.002022-05-148556Actual
1765933.002023-09-148573Actual
3735200.002022-08-148515Budget
1725157.142023-08-1485111Actual
31393322.002024-10-138513Actual
1491051.002023-06-148546Actual
1964152.002022-06-148517Actual
1186770.002023-03-148546Actual
368138.002022-05-148515Actual
466734.002022-09-148573Actual
626591.002022-10-148546Actual
20222141.992023-11-148528Actual
7711100.002022-11-148518Budget
1224178.362023-03-148528Actual
17567317.002023-09-148513Actual
34735113.532024-12-1485613Actual
22286126.842024-01-128568Actual
499792.002022-09-148516Actual
27898188.972024-06-1385213Actual
23646145.002024-03-138563Actual
2299348.002024-02-128546Actual
2993982.682024-08-1385411Actual
9948288.972023-01-128518Actual
3260994.002024-11-138573Actual
2305276.002024-02-128566Actual
10322200.002023-02-128514Budget
1893184.002023-10-148536Actual
279830.002022-07-158526Budget
28490356.002024-07-148517Actual
21632249.002024-01-128513Actual
2291271.002024-02-128516Actual
6512100.002022-10-148567Budget
1975392.002023-11-148564Actual
4263133.002022-08-148567Actual
32427180.202024-10-1385213Actual
25700234.002024-05-138513Actual
2237228.422024-01-1285211Actual
1627429.482023-07-1585311Actual
354732.002022-08-148573Actual
1553105.002022-06-148565Actual
2072140.002023-12-158573Actual
3071371.002024-09-138566Actual
2103207.152022-06-148518Actual
5574114.722022-09-148568Actual
691726.002022-11-148573Actual
2337736.932024-02-1285311Actual
31930249.002024-10-138567Actual
1299589.002023-04-148546Actual
10927200.002023-02-128517Budget
10987100.002023-02-128567Budget
2808073.002024-07-148573Actual
34355173.102024-12-1485111Actual
2944790.002024-08-138516Actual
29141317.002024-08-138513Actual
35295285.002025-01-128517Actual
1969175.002023-11-148573Actual
1084892.002023-02-128566Actual
2355410.332024-02-1285612Actual
25178177.002024-04-138567Actual
2988532.672024-08-1385211Actual
22727169.002024-02-128514Actual
25264143.512024-04-138528Actual
5386109.002022-09-148567Actual
5900100.002022-10-148564Budget
631240.002022-10-148556Budget
34827179.002025-01-128563Actual
393891569.902025-05-138577Actual
10696100.002023-02-128536Budget
26838276.002024-06-138513Actual
8461100.002022-12-158536Budget
33889217.002024-12-148565Actual
795970.002022-12-158563Budget
33797194.002024-12-148564Actual
1689684.002023-08-148536Actual
3998.002022-05-148513Actual
12113100.002023-03-148567Budget
1482974.002023-06-148516Actual
182435.002022-06-148556Actual
33553118.802024-11-1385213Actual
26873225.002024-06-138563Actual
34143309.002024-12-148517Actual
900100.002022-05-148567Budget
3065457.002024-09-138546Actual
1244361.002023-04-148563Actual
214509.272023-12-1585511Actual
2500197.002024-04-138536Actual
20876145.002023-12-158565Actual
19072212.002023-10-148517Actual
2958781.002024-08-138566Actual
226200.002022-05-148514Budget
3000104.002022-07-158566Actual
1289834.002023-04-148526Actual
3898659.272025-04-1485211Actual
2766034.802024-06-1385511Actual
514070.002022-09-148546Budget
2613200.002022-07-158515Budget
1662779.002023-08-148573Actual
2479583.002024-04-138564Actual
1842339.062023-09-1485611Actual
967340.002023-01-128556Budget
29051185.472024-07-1485213Actual
28200211.002024-07-148515Actual
1795345.002023-09-148546Actual
3688519.912025-02-1285212Actual
2884679.482024-07-1485611Actual
23202228.362024-02-128518Actual
841240.002022-12-158526Budget
4124110.002022-08-148566Actual
1580981.002023-07-158516Actual
38362360.002025-04-148514Actual
855658.002022-12-158556Actual
4776142.002022-09-148564Actual
1736011.402023-08-1485511Actual
3793164.002022-08-148565Actual
144107.142023-05-1485112Actual
3402875.002024-12-148546Actual
9206202.002023-01-128514Actual
16161187.452023-07-158568Actual
31219150.762024-09-1385612Actual
1866337.002023-10-148573Actual
5325135.002022-09-148517Actual
691630.002022-11-148573Budget
3290477.002024-11-138546Actual
953140.002023-01-128526Budget
25952161.002024-05-138565Actual
2534118.002022-07-158564Actual
3103894.382024-09-1385311Actual
2955445.002024-08-138556Actual
164788.212023-07-1585612Actual
3062897.002024-09-138536Actual
188471.002022-06-148566Actual
39159102.892025-04-1485112Actual
38069180.552025-03-1485612Actual
27493169.272024-06-138568Actual
3603555.002025-02-128573Actual
683970.002022-11-148563Budget
1890330.002023-10-148526Actual
37715243.512025-03-148528Actual
631140.002022-10-148556Actual
3582764.412025-01-1285113Actual
855540.002022-12-158556Budget
14020158.002023-05-148517Actual
683882.002022-11-148563Actual
10519117.002023-02-128565Actual
20749192.002023-12-158514Actual
25298149.572024-04-138568Actual
3407106.002022-08-148513Actual
841344.002022-12-158526Actual
1963200.002022-06-148517Budget
3520541.002025-01-128556Actual
16006205.002023-07-158517Actual
3970109.002022-08-148536Actual
227174.002022-05-148514Actual
346863.002022-08-148563Actual
1426511.402023-05-1485211Actual
275090.002022-07-158516Budget
39221168.852025-04-1485612Actual
1131471.002023-03-148563Actual
4342100.002022-08-148518Budget
4203200.002022-08-148517Budget
1252138.002023-04-148573Actual
1669099.002023-08-148564Actual
9482100.002023-01-128516Budget
6218100.002022-10-148536Budget
1244260.002023-04-148563Budget
31641212.002024-10-138565Actual
743440.002022-11-148556Budget
37092349.002025-03-148513Actual
10520100.002023-02-128565Budget
15061182.002023-06-148567Actual
33054222.002024-11-138567Actual
17159101.082023-08-148528Actual
3561714.592025-01-1285511Actual
3178064.002024-10-138546Actual
393831522.902025-05-138575Actual
3334891.192024-11-1385611Actual
11581163.002023-03-148515Actual
30515193.002024-09-138565Actual
6638108.662022-10-148528Actual
571560.002022-10-148563Budget
13432154.112023-04-148568Actual
1435242.252023-05-1485611Actual
354630.002022-08-148573Budget
5841200.002022-10-148514Budget
11503100.002023-03-148564Budget
1630139.062023-07-1585411Actual
11066235.932023-02-128518Actual
11115114.722023-02-128528Actual
1353174.002022-06-148514Actual
3803518.842025-03-1485212Actual
980100.002022-05-148518Budget
1477198.002023-06-148565Actual
2648240.122024-05-1385311Actual
24233135.932024-03-138528Actual
2693077.002024-06-138573Actual
36155250.002025-02-128515Actual
30267334.002024-09-138513Actual
20842142.002023-12-158515Actual
256158.212024-04-1385612Actual
215060.002022-06-148528Budget
2477228.002022-07-158514Actual
3753895.002025-03-148566Actual
2716837.002024-06-138526Actual
3517964.002025-01-128546Actual
1446811.402023-05-1485612Actual
8365122.002022-12-158516Actual
33232148.632024-11-1385111Actual
32517275.002024-11-138513Actual
367200.002022-05-148515Budget
8882108.662022-12-158528Actual
1684188.002023-08-148516Actual
35005268.002025-01-128515Actual
557380.002022-09-148568Budget
14644168.002023-06-148514Actual
8756135.002022-12-158567Actual
18068214.002023-09-148517Actual
973080.002023-01-128566Budget
26958298.002024-06-138514Actual
1172290.002023-03-148516Budget
31548192.002024-10-138564Actual
2397293.002024-03-138536Actual
26246198.002024-05-138567Actual
3080198.002022-07-158517Actual
973171.002023-01-128566Actual
31157102.892024-09-1385112Actual
27694100.762024-06-1385611Actual
12193100.002023-03-148518Budget
2650937.992024-05-1385411Actual
12381100.002023-04-148513Budget
2508676.002024-04-138566Actual
36538442.002025-02-128518Actual
38958128.422025-04-1485111Actual
27373212.002024-06-138567Actual
154137.142023-06-1485112Actual
1990476.002023-11-148516Actual
3340681.612024-11-1385112Actual
3343419.912024-11-1385212Actual
2096124.002023-12-158526Actual
2778022.042024-06-1385212Actual
2787162.662024-06-1385113Actual
2893219.912024-07-1485212Actual
24205248.062024-03-138518Actual
25143245.002024-04-138517Actual
894284.422022-12-158568Actual
2148442.252023-12-1585611Actual
3833451.002025-04-148573Actual
1186680.002023-03-148546Budget
10382108.002023-02-128564Actual
3455687.992024-12-1485112Actual
2093465.002023-12-158516Actual
2642782.682024-05-1385111Actual
24888118.002024-04-138565Actual
65367.002022-05-148546Actual
509106.002022-05-148516Actual
27606102.892024-06-1385311Actual
31754114.002024-10-138536Actual
524690.002022-09-148566Budget
452890.002022-09-148513Budget
1535561.402023-06-1485611Actual
3441082.682024-12-1485311Actual
35153105.002025-01-128536Actual
14143110.172023-05-148528Actual
13632133.002023-05-148514Actual
256591861.702024-05-128575Actual
31336127.572024-09-1385613Actual
31896297.002024-10-138517Actual
2405654.002024-03-138566Actual
1928565.652023-10-1485111Actual
23731179.002024-03-138514Actual
38780204.002025-04-148567Actual
2848120.002022-07-158536Actual
1230180.002023-03-148568Budget
11254127.002023-03-148513Actual
10695112.002023-02-128536Actual
21128156.002023-12-158517Actual
134823310.502023-05-138576Actual
15716116.002023-07-158515Actual
34297175.332024-12-148568Actual
5901107.002022-10-148564Actual
17038189.002023-08-148517Actual
17602190.002023-09-148563Actual
2579453.002024-05-138573Actual
18161231.392023-09-148518Actual
1787291.002023-09-148516Actual
16748149.002023-08-148515Actual
3079200.002022-07-158517Budget
7631100.002022-11-148567Budget
33174205.632024-11-138568Actual
2997394.382024-08-1385611Actual
2293917.002024-02-128526Actual
1993129.002023-11-148526Actual
32342134.802024-10-1385612Actual
38900190.482025-04-148568Actual
23766134.002024-03-138564Actual
38490234.002025-04-148565Actual
5326200.002022-09-148517Budget
12948103.002023-04-148536Actual
37127233.002025-03-148563Actual
458859.002022-09-148563Actual
23859130.002024-03-138565Actual
1554100.002022-06-148565Budget
1299480.002023-04-148546Budget
2134149.702023-12-1585111Actual
8835185.932022-12-158518Actual
7104100.002022-11-148515Budget
35388373.822025-01-128518Actual
1694836.002023-08-148556Actual
1139317.002023-03-148573Actual
30573100.002024-09-138516Actual
34676125.822024-12-1485113Actual
19107207.002023-10-148567Actual
134881248.802023-05-138578Actual
2296783.002024-02-128536Actual
12114110.002023-03-148567Actual
245257.142024-03-1385112Actual
7164126.002022-11-148565Actual
3060048.002024-09-138526Actual
12709172.002023-04-148515Actual
27431343.512024-06-138518Actual
30891166.242024-09-138528Actual
32730234.002024-11-138515Actual
4917100.002022-09-148565Budget
9869111.002023-01-128567Actual
3736133.002022-08-148515Actual
861580.002022-12-158566Budget
9580100.002023-01-128536Budget
439080.002022-08-148528Budget
2837471.002024-07-148546Actual
28142194.002024-07-148564Actual
1998555.002023-11-148546Actual
168030.002022-06-148526Budget
3854885.002025-04-148516Actual
39397-3569.902025-05-1385711Actual
1019771.002023-02-128563Actual
35416173.812025-01-128528Actual
122780.002022-06-148563Budget
31988382.912024-10-138518Actual
22854105.002024-02-128565Actual
35508116.722025-01-1285111Actual
7339100.002022-11-148536Budget
1084980.002023-02-128566Budget
18571335.002023-10-148513Actual
2541126.292024-04-1385311Actual
2104146.002023-12-158556Actual
30387314.002024-09-138514Actual
2255013.532024-01-1285612Actual
6965176.002022-11-148514Actual
242820.002022-07-158573Budget
9207200.002023-01-128514Budget
12630145.002023-04-148564Actual
287100.002022-05-148564Budget
30210124.062024-08-1385613Actual
2923377.002024-08-138573Actual
1059990.002023-02-128516Budget
37247253.002025-03-148564Actual
17779108.002023-09-148515Actual
24676178.002024-04-138563Actual
20101206.002023-11-148517Actual
915930.002023-01-128573Budget
38100.002022-05-148513Budget
3595196.002022-08-148514Actual
1168100.002022-06-148513Budget
2107177.002023-12-158566Actual
32637395.002024-11-138514Actual
29799208.662024-08-138568Actual
1169113.002022-06-148513Actual
2031369.912023-11-1485111Actual
13666123.002023-05-148564Actual
32878104.002024-11-138536Actual
518840.002022-09-148556Budget
286132.002022-05-148564Actual
332870.002022-07-158568Budget
1310381.002023-04-148566Actual
2947430.002024-08-138526Actual
2757949.702024-06-1385211Actual
2346453.952024-02-1285611Actual
18725109.002023-10-148564Actual
3788996.512025-03-1485411Actual
8223100.002022-12-158515Budget
33112340.482024-11-138518Actual
37035125.822025-02-1285613Actual
616940.002022-10-148526Budget
37212377.002025-03-148514Actual
3225082.682024-10-1385611Actual
8364100.002022-12-158516Budget
20194261.692023-11-148518Actual
2211126.842022-06-148568Actual
518751.002022-09-148556Actual
2136928.422023-12-1585211Actual
9579111.002023-01-128536Actual
2843389.002024-07-148566Actual
33140167.752024-11-138528Actual
6450200.002022-10-148517Budget
1390256.002023-05-148546Actual
3742531.002025-03-148526Actual
2763379.482024-06-1385411Actual
2657043.312024-05-1385611Actual
393801457.802025-05-138574Actual
215428.212023-12-1585112Actual
20136128.002023-11-148567Actual
1111470.002023-02-128528Budget
1492190.002022-06-148515Actual
30770287.002024-09-138517Actual
39339171.432025-04-1485613Actual
1013697.002023-02-128513Actual
25857149.002024-05-138564Actual
225173.952024-01-1285112Actual
2601250.002024-05-138516Actual
840142.002022-05-148517Actual
32552167.002024-11-138563Actual
8285100.002022-12-158565Budget
2645534.802024-05-1385211Actual
4715192.002022-09-148514Actual
35450205.632025-01-128568Actual
14525236.002023-06-148513Actual
3635556.002025-02-128556Actual
2201660.002024-01-128546Actual
11502135.002023-03-148564Actual
36566173.812025-02-128528Actual
34792300.002025-01-128513Actual
6779124.002022-11-148513Actual
3750557.002025-03-148556Actual
2391790.002024-03-138516Actual
29679218.002024-08-138567Actual
24147150.002024-03-138567Actual
2172334.002024-01-128573Actual
967434.002023-01-128556Actual
20664177.002023-12-158563Actual
1751013.532023-08-1485612Actual
23611264.002024-03-138513Actual
2276297.002024-02-128564Actual
406340.002022-08-148556Budget
38185213.542025-03-1485613Actual
565290.002022-10-148513Actual
3148569.002024-10-138573Actual
23109180.002024-02-128517Actual
1382187.002023-05-148516Actual
10461144.002023-02-128515Actual
25735170.002024-05-138563Actual
15538158.002023-07-158563Actual
3674066.722025-02-1285411Actual
2437928.422024-03-1385311Actual
22167180.002024-01-128567Actual
3035975.002024-09-138573Actual
65280.002022-05-148546Budget
9997157.142023-01-128528Actual
7571211.002022-11-148517Actual
174525.012023-08-1485112Actual
19846108.002023-11-148565Actual
10137100.002023-02-128513Budget
28108395.002024-07-148514Actual
387290.002022-08-148516Budget
26781129.322024-05-1385613Actual
3800769.912025-03-1485112Actual
2832027.002024-07-148526Actual
1197374.002023-03-148566Actual
13182200.002023-04-148517Budget
1586492.002023-07-158536Actual
1384822.002023-05-148526Actual
11820100.002023-03-148536Budget
10383100.002023-02-128564Budget
340690.002022-08-148513Budget
134791562.202023-05-138575Actual
34618158.212024-12-1485612Actual
21163142.002023-12-158567Actual
21666185.002024-01-128563Actual
1413100.002022-06-148564Budget
182340.002022-06-148556Budget
3331458.212024-11-1385411Actual
28293109.002024-07-148516Actual
3405449.002024-12-148556Actual
26367178.362024-05-138568Actual
26306432.912024-05-138518Actual
10462200.002023-02-128515Budget
12771100.002023-04-148565Budget
2535100.002022-07-158564Budget
33855202.002024-12-148515Actual
8085205.002022-12-158514Actual
13244100.002023-04-148567Budget
3786294.382025-03-1485311Actual
134731687.502023-05-138573Actual
3794998.632025-03-1485611Actual
30983117.782024-09-1385111Actual
458960.002022-09-148563Budget
256622133.302024-05-128576Actual
34178178.002024-12-148567Actual
1238099.002023-04-148513Actual
38154113.532025-03-1485213Actual
2207571.002024-01-128566Actual
16127125.332023-07-158528Actual
3685777.362025-02-1285112Actual
406446.002022-08-148556Actual
235228.212024-02-1285112Actual
29644306.002024-08-138517Actual
803726.002022-12-158573Actual
21843155.002024-01-128515Actual
2881217.782024-07-1485511Actual
427112.002022-05-148565Actual
5979200.002022-10-148515Budget
9810178.002023-01-128517Actual
24113200.002024-03-138517Actual
1412123.002022-06-148564Actual
3512536.002025-01-128526Actual
1352200.002022-06-148514Budget
36480232.002025-02-128567Actual
23144206.002024-02-128567Actual
30422248.002024-09-138564Actual
1304262.002023-04-148556Actual
1887659.002023-10-148516Actual
2502753.002024-04-138546Actual
637164.002022-10-148566Actual
3862962.002025-04-148546Actual
466630.002022-09-148573Budget
3553664.592025-01-1285211Actual
38745317.002025-04-148517Actual
27338265.002024-06-138517Actual
294247.002022-07-158556Actual
7103122.002022-11-148515Actual
4449125.332022-08-148568Actual
13181139.002023-04-148517Actual
29765170.782024-08-138528Actual
33468136.932024-11-1385612Actual
1027529.002023-02-128573Actual
11440200.002023-03-148514Budget
663980.002022-10-148528Budget
6778100.002022-11-148513Budget
2098992.002023-12-158536Actual
2335032.672024-02-1285211Actual
1496964.002023-06-148566Actual
7572200.002022-11-148517Budget
1172398.002023-03-148516Actual
289480.002022-07-158546Budget
19634176.002023-11-148563Actual
11643100.002023-03-148565Budget
25665956.602024-05-128577Actual
17687140.002023-09-148514Actual
37687363.212025-03-148518Actual
2728177.002024-06-138566Actual
4855200.002022-09-148515Budget
294140.002022-07-158556Budget
738770.002022-11-148546Budget
1942755.022023-10-1485611Actual
1632811.402023-07-1585511Actual
2505327.002024-04-138556Actual
34002116.002024-12-148536Actual
300190.002022-07-158566Budget
551380.002022-09-148528Budget
3739893.002025-03-148516Actual
183899.272023-09-1485511Actual
37595282.002025-03-148517Actual
1836230.552023-09-1485411Actual
23824143.002024-03-138515Actual
2611938.002024-05-138556Actual
32108134.802024-10-1385111Actual
326860.002022-07-158528Budget
2234465.652024-01-1285111Actual
743331.002022-11-148556Actual
1936731.612023-10-1485411Actual
205147.142023-11-1485112Actual
7163100.002022-11-148565Budget
12569200.002023-04-148514Budget
981219.272022-05-148518Actual
3906713.532025-04-1485511Actual
8834100.002022-12-158518Budget
30302193.002024-09-138563Actual
11255100.002023-03-148513Budget
3868894.002025-04-148566Actual
3106577.362024-09-1385411Actual
3594200.002022-08-148514Budget
30925249.572024-09-138568Actual
8084200.002022-12-158514Budget
17927100.002023-09-148536Actual
4856167.002022-09-148515Actual
1939423.102023-10-1485511Actual
38838376.852025-04-148518Actual
2139645.442023-12-1585311Actual
1621965.652023-07-1585111Actual
11819110.002023-03-148536Actual
38242300.002025-04-148513Actual
1733344.382023-08-1485411Actual
35708108.212025-01-1285112Actual
15119307.152023-06-148518Actual
3671370.972025-02-1285311Actual
17073135.002023-08-148567Actual
13545200.002023-05-148563Actual
11176119.272023-02-128568Actual
1285090.002023-04-148516Budget
2193561.002024-01-128516Actual
1488488.002023-06-148536Actual
524789.002022-09-148566Actual
2614160.002022-07-158515Actual
16535287.002023-08-148513Actual
9483112.002023-01-128516Actual
3172631.002024-10-138526Actual
25673-4182.202024-05-1285711Actual
27813168.852024-06-1385612Actual
3068047.002024-09-138556Actual
1059896.002023-02-128516Actual
3169999.002024-10-138516Actual
9346131.002023-01-128515Actual
36976132.832025-02-1285113Actual
1343180.002023-04-148568Budget

Generated 2025-06-13 22:13:54.760 UTC