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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31513339.002024-10-168514Actual
18571335.002023-10-178513Actual
2101564.002023-12-188546Actual
21632249.002024-01-158513Actual
3327123.812022-07-188568Actual
1493643.002023-06-178556Actual
789991.002022-12-188513Actual
38603123.002025-04-178536Actual
1074280.002023-02-158546Budget
28235204.002024-07-178565Actual
12052150.002023-03-178517Actual
4855200.002022-09-178515Budget
8693200.002022-12-188517Budget
29389185.002024-08-168565Actual
242928.002022-07-188573Actual
9346131.002023-01-158515Actual
1532141.192023-06-1785411Actual
31428172.002024-10-168563Actual
7104100.002022-11-178515Budget
13666123.002023-05-178564Actual
888370.002022-12-188528Budget
31641212.002024-10-168565Actual
7710181.392022-11-178518Actual
32552167.002024-11-168563Actual
102860.002022-05-178528Budget
452990.002022-09-178513Actual
14559190.002023-06-178563Actual
25735170.002024-05-168563Actual
9206202.002023-01-158514Actual
1797929.002023-09-178556Actual
4918132.002022-09-178565Actual
33889217.002024-12-178565Actual
26367178.362024-05-168568Actual
2031369.912023-11-1785111Actual
15623146.002023-07-188514Actual
5979200.002022-10-178515Budget
738674.002022-11-178546Actual
9870100.002023-01-158567Budget
279923.002022-07-188526Actual
27493169.272024-06-168568Actual
55630.002022-05-178526Budget
7243109.002022-11-178516Actual
393771255.502025-05-168573Actual
13432154.112023-04-178568Actual
980100.002022-05-178518Budget
729151.002022-11-178526Actual
4449125.332022-08-178568Actual
504540.002022-09-178526Budget
27988319.002024-07-178513Actual
2104146.002023-12-188556Actual
571466.002022-10-178563Actual
35887129.322025-01-1585613Actual
861489.002022-12-188566Actual
2763379.482024-06-1685411Actual
2535100.002022-07-188564Budget
15716116.002023-07-188515Actual
981219.272022-05-178518Actual
177680.002022-06-178546Budget
3334891.192024-11-1685611Actual
1851413.532023-09-1785612Actual
1535561.402023-06-1785611Actual
16570169.002023-08-178563Actual
1413100.002022-06-178564Budget
749268.002022-11-178566Actual
9021101.002023-01-158513Actual
7024100.002022-11-178564Budget
1725157.142023-08-1785111Actual
637090.002022-10-178566Budget
3854885.002025-04-178516Actual
1895743.002023-10-178546Actual
3260994.002024-11-168573Actual
214509.272023-12-1885511Actual
2672160.902024-05-1685113Actual
31988382.912024-10-168518Actual
1186680.002023-03-178546Budget
4342100.002022-08-178518Budget
33585190.732024-11-1685613Actual
36190166.002025-02-158565Actual
3873103.002022-08-178516Actual
36063384.002025-02-158514Actual
17820.002022-05-178573Budget
1019660.002023-02-158563Budget
37595282.002025-03-178517Actual
565390.002022-10-178513Budget
37715243.512025-03-178528Actual
8694144.002022-12-188517Actual
1064737.002023-02-158526Actual
25822216.002024-05-168514Actual
2947430.002024-08-168526Actual
1382187.002023-05-178516Actual
2142343.312023-12-1885411Actual
3408674.002024-12-178566Actual
4715192.002022-09-178514Actual
32400111.782024-10-1685113Actual
33140167.752024-11-168528Actual
7163100.002022-11-178565Budget
2178582.002024-01-158564Actual
514070.002022-09-178546Budget
32016205.632024-10-168528Actual
3559068.852025-01-1585411Actual
29737384.422024-08-168518Actual
38958128.422025-04-1785111Actual
2923377.002024-08-168573Actual
5386109.002022-09-178567Actual
1586492.002023-07-188536Actual
55736.002022-05-178526Actual
36303116.002025-02-158536Actual
24233135.932024-03-168528Actual
31930249.002024-10-168567Actual
134731687.502023-05-168573Actual
10519117.002023-02-158565Actual
631240.002022-10-178556Budget
15181132.902023-06-178568Actual
803726.002022-12-188573Actual
13371117.752023-04-178528Actual
33762301.002024-12-178514Actual
37212377.002025-03-178514Actual
16783147.002023-08-178565Actual
1084892.002023-02-158566Actual
26334185.932024-05-168528Actual
37127233.002025-03-178563Actual
5900100.002022-10-178564Budget
1583615.002023-07-188526Actual
1836230.552023-09-1785411Actual
21751157.002024-01-158514Actual
39397-3569.902025-05-1685711Actual
177779.002022-06-178546Actual
11644151.002023-03-178565Actual
38397188.002025-04-178564Actual
5325135.002022-09-178517Actual
14143110.172023-05-178528Actual
38100.002022-05-178513Budget
6450200.002022-10-178517Budget
1901575.002023-10-178566Actual
2239936.932024-01-1585311Actual
294140.002022-07-188556Budget
30863476.852024-09-168518Actual
1730628.422023-08-1785311Actual
4917100.002022-09-178565Budget
855540.002022-12-188556Budget
30573100.002024-09-168516Actual
30302193.002024-09-168563Actual
37092349.002025-03-178513Actual
2847100.002022-07-188536Budget
2832027.002024-07-178526Actual
12568184.002023-04-178514Actual
22286126.842024-01-158568Actual
18725109.002023-10-178564Actual
33174205.632024-11-168568Actual
1304262.002023-04-178556Actual
9948288.972023-01-158518Actual
11176119.272023-02-158568Actual
1392841.002023-05-178556Actual
1387667.002023-05-178536Actual
18161231.392023-09-178518Actual
3635556.002025-02-158556Actual
27083157.002024-06-168565Actual
2944790.002024-08-168516Actual
13476-537.002023-05-168574Actual
3220100.002022-07-188518Budget
2884679.482024-07-1785611Actual
393801457.802025-05-168574Actual
10987100.002023-02-158567Budget
8462112.002022-12-188536Actual
1795345.002023-09-178546Actual
2541126.292024-04-1685311Actual
13632133.002023-05-178514Actual
1995988.002023-11-178536Actual
25264143.512024-04-168528Actual
1117580.002023-02-158568Budget
412590.002022-08-178566Budget
2611938.002024-05-168556Actual
2642782.682024-05-1685111Actual
1197280.002023-03-178566Budget
38838376.852025-04-178518Actual
9997157.142023-01-158528Actual
245849.272024-03-1685612Actual
1523964.592023-06-1785111Actual
683970.002022-11-178563Budget
2603917.002024-05-168526Actual
499792.002022-09-178516Actual
683882.002022-11-178563Actual
16006205.002023-07-188517Actual
3857548.002025-04-178526Actual
3685777.362025-02-1585112Actual
183899.272023-09-1785511Actual
3331458.212024-11-1685411Actual
466630.002022-09-178573Budget
8755100.002022-12-188567Budget
3742531.002025-03-178526Actual
36480232.002025-02-158567Actual
5385100.002022-09-178567Budget
21877100.002024-01-158565Actual
1887659.002023-10-178516Actual
8461100.002022-12-188536Budget
3142100.002022-07-188567Budget
33526108.272024-11-1685113Actual
899114.002022-05-178567Actual
30805220.002024-09-168567Actual
3523881.002025-01-158566Actual
3906713.532025-04-1785511Actual
32427180.202024-10-1685213Actual
1429241.192023-05-1785311Actual
23202228.362024-02-158518Actual
3627529.002025-02-158526Actual
20255178.362023-11-178568Actual
509494.002022-09-178536Actual
19227125.332023-10-178568Actual
3219085.872024-10-1685411Actual
18606162.002023-10-178563Actual
27694100.762024-06-1685611Actual
4856167.002022-09-178515Actual
346863.002022-08-178563Actual
612185.002022-10-178516Actual
915820.002023-01-158573Actual
2196225.002024-01-158526Actual
6511144.002022-10-178567Actual
850870.002022-12-188546Budget
2958781.002024-08-168566Actual
1828055.022023-09-1785111Actual
32765226.002024-11-168565Actual
1893184.002023-10-178536Actual
2172334.002024-01-158573Actual
2057212.462023-11-1785612Actual
17814134.002023-09-178565Actual
2787162.662024-06-1685113Actual
38490234.002025-04-178565Actual
354630.002022-08-178573Budget
1833530.552023-09-1785311Actual
3561714.592025-01-1585511Actual
3285027.002024-11-168526Actual
256591861.702024-05-158575Actual
839200.002022-05-178517Budget
841344.002022-12-188526Actual
7340111.002022-11-178536Actual
14020158.002023-05-178517Actual
3068047.002024-09-168556Actual
1139317.002023-03-178573Actual
289581.002022-07-188546Actual
15119307.152023-06-178518Actual
1936731.612023-10-1785411Actual
235228.212024-02-1585112Actual
164788.212023-07-1885612Actual
3556370.972025-01-1585311Actual
11643100.002023-03-178565Budget
4714200.002022-09-178514Budget
2290100.002022-07-188513Budget
3812790.732025-03-1785113Actual
24853114.002024-04-168515Actual
3293040.002024-11-168556Actual
35295285.002025-01-158517Actual
6965176.002022-11-178514Actual
1739464.592023-08-1785611Actual
28108395.002024-07-178514Actual
39386-105.002025-05-168576Actual
19719154.002023-11-178514Actual
11441208.002023-03-178514Actual
1589052.002023-07-188546Actual
6638108.662022-10-178528Actual
11581163.002023-03-178515Actual
28904100.762024-07-1785112Actual
31393322.002024-10-168513Actual
17131251.092023-08-178518Actual
1435242.252023-05-1785611Actual
1491051.002023-06-178546Actual
557380.002022-09-178568Budget
20222141.992023-11-178528Actual
2716837.002024-06-168526Actual
967434.002023-01-158556Actual
9869111.002023-01-158567Actual
2045639.062023-11-1785611Actual
34676125.822024-12-1785113Actual
22642161.002024-02-158563Actual
1390256.002023-05-178546Actual
27898188.972024-06-1685213Actual
24266187.452024-03-168568Actual
2242643.312024-01-1585411Actual
3573644.382025-01-1585212Actual
2201660.002024-01-158546Actual
34792300.002025-01-158513Actual
2391790.002024-03-168516Actual
37749237.452025-03-178568Actual
962670.002023-01-158546Budget
3676734.802025-02-1585511Actual
3783526.292025-03-1785211Actual
36445331.002025-02-158517Actual
2237228.422024-01-1585211Actual
25143245.002024-04-168517Actual
34236373.822024-12-178518Actual
1830811.402023-09-1785211Actual
174795.012023-08-1785212Actual
1730120.002022-06-178536Actual
401670.002022-08-178546Budget
1689684.002023-08-178536Actual
1169113.002022-06-178513Actual
1890330.002023-10-178526Actual
65280.002022-05-178546Budget
1485629.002023-06-178526Actual
12051200.002023-03-178517Budget
205413.952023-11-1785212Actual
65367.002022-05-178546Actual
3668653.952025-02-1585211Actual
428100.002022-05-178565Budget
34143309.002024-12-178517Actual
2606780.002024-05-168536Actual
3998.002022-05-178513Actual
8365122.002022-12-188516Actual
39101117.782025-04-1785611Actual
368138.002022-05-178515Actual
2955445.002024-08-168556Actual
7898100.002022-12-188513Budget
1252138.002023-04-178573Actual
3441082.682024-12-1785311Actual
255835.012024-04-1685212Actual
31548192.002024-10-168564Actual
32878104.002024-11-168536Actual
393831522.902025-05-168575Actual
36658162.462025-02-1585111Actual
631140.002022-10-178556Actual
227174.002022-05-178514Actual
973171.002023-01-158566Actual
2479583.002024-04-168564Actual
2535669.912024-04-1685111Actual
775870.002022-11-178528Budget
34355173.102024-12-1785111Actual
3656126.002022-08-178564Actual
2098992.002023-12-188536Actual
346960.002022-08-178563Budget
17193146.542023-08-178568Actual
2728177.002024-06-168566Actual
2840055.002024-07-178556Actual
14644168.002023-06-178514Actual
2502753.002024-04-168546Actual
30925249.572024-09-168568Actual
16748149.002023-08-178515Actual
10322200.002023-02-158514Budget
841240.002022-12-188526Budget
18222167.752023-09-178568Actual
3512536.002025-01-158526Actual
8756135.002022-12-188567Actual
2902497.742024-07-1785113Actual
32637395.002024-11-168514Actual
36248120.002025-02-158516Actual
2549853.952024-04-1685611Actual
2543827.362024-04-1685411Actual
1969175.002023-11-178573Actual
34264225.332024-12-178528Actual
26838276.002024-06-168513Actual
2151120.782022-06-178528Actual
25952161.002024-05-168565Actual
144107.142023-05-1785112Actual
235180.002022-07-188563Budget
10927200.002023-02-158517Budget
1898333.002023-10-178556Actual
21666185.002024-01-158563Actual
3438332.672024-12-1785211Actual
1064640.002023-02-158526Budget
458859.002022-09-178563Actual
11502135.002023-03-178564Actual
28611181.392024-07-178528Actual
1662779.002023-08-178573Actual
7571211.002022-11-178517Actual
27931194.242024-06-1685613Actual
5093100.002022-09-178536Budget
2843389.002024-07-178566Actual
1529427.362023-06-1785311Actual
340690.002022-08-178513Budget
12114110.002023-03-178567Actual
25857149.002024-05-168564Actual
387290.002022-08-178516Budget
205147.142023-11-1785112Actual
23264123.812024-02-158568Actual
1343180.002023-04-178568Budget
2199097.002024-01-158536Actual
3106577.362024-09-1685411Actual
518751.002022-09-178556Actual
6590100.002022-10-178518Budget
26958298.002024-06-168514Actual
255566.082024-04-1685112Actual
2036817.782023-11-1785311Actual
3791613.532025-03-1785511Actual
11254127.002023-03-178513Actual
108870.002022-05-178568Budget
908169.002023-01-158563Actual
3060048.002024-09-168526Actual
20784116.002023-12-188564Actual
31896297.002024-10-168517Actual
3688519.912025-02-1585212Actual
612090.002022-10-178516Budget
29857147.572024-08-1685111Actual
10383100.002023-02-158564Budget
2193561.002024-01-158516Actual
1299589.002023-04-178546Actual
840142.002022-05-178517Actual
803630.002022-12-188573Budget
2875869.912024-07-1785311Actual
749380.002022-11-178566Budget
20194261.692023-11-178518Actual
195439.272023-10-1785612Actual
3065457.002024-09-168546Actual
39392690.102025-05-168578Actual
30770287.002024-09-168517Actual
354732.002022-08-178573Actual
36155250.002025-02-158515Actual
2808073.002024-07-178573Actual
669980.002022-10-178568Budget
3127769.672024-09-1685113Actual
27050224.002024-06-168515Actual
38866143.512025-04-178528Actual
70044.002022-05-178556Actual
2757949.702024-06-1685211Actual
34912361.002025-01-158514Actual
1698178.002023-08-178566Actual
256622133.302024-05-158576Actual
25673-4182.202024-05-1585711Actual
1801167.002023-09-178566Actual
34297175.332024-12-178568Actual
7103122.002022-11-178515Actual
26748181.962024-05-1685213Actual
33947106.002024-12-178516Actual
3794100.002022-08-178565Budget
3221728.422024-10-1685511Actual
2234465.652024-01-1585111Actual
3753895.002025-03-178566Actual
3213665.652024-10-1685211Actual
23230122.302024-02-158528Actual
1632811.402023-07-1885511Actual
2722285.002024-06-168546Actual
8084200.002022-12-188514Budget
894170.002022-12-188568Budget
3898659.272025-04-1785211Actual
279830.002022-07-188526Budget
32050202.602024-10-168568Actual
1627429.482023-07-1885311Actual
504440.002022-09-178526Actual
33797194.002024-12-178564Actual
29141317.002024-08-168513Actual
3035975.002024-09-168573Actual
9809200.002023-01-158517Budget
2072140.002023-12-188573Actual
275090.002022-07-188516Budget
2355410.332024-02-1585612Actual
894284.422022-12-188568Actual
14055190.002023-05-178567Actual
31099101.822024-09-1685611Actual
1553105.002022-06-178565Actual
3118535.872024-09-1685212Actual
3458434.802024-12-1785212Actual
50890.002022-05-178516Budget
22727169.002024-02-158514Actual
3373460.002024-12-178573Actual
37247253.002025-03-178564Actual
12772101.002023-04-178565Actual
1594962.002023-07-188566Actual
22854105.002024-02-158565Actual
8224147.002022-12-188515Actual
32342134.802024-10-1685612Actual
195125.012023-10-1785212Actual
524789.002022-09-178566Actual
1446811.402023-05-1785612Actual
4343175.332022-08-178518Actual
31157102.892024-09-1685112Actual
3101132.672024-09-1685211Actual
11503100.002023-03-178564Budget
3918744.382025-04-1785212Actual
10461144.002023-02-158515Actual
3750557.002025-03-178556Actual
518840.002022-09-178556Budget
130420.002022-06-178573Budget
2766034.802024-06-1685511Actual
23646145.002024-03-168563Actual
458960.002022-09-178563Budget
13181139.002023-04-178517Actual
1027430.002023-02-158573Budget
3079200.002022-07-188517Budget
3747981.002025-03-178546Actual
1191436.002023-03-178556Actual
35944246.002025-02-158513Actual
861580.002022-12-188566Budget
215060.002022-06-178528Budget
5464276.842022-09-178518Actual
3736133.002022-08-178515Actual
245257.142024-03-1685112Actual
9404100.002023-01-158565Budget
4204126.002022-08-178517Actual
13510273.002023-05-178513Actual
28348130.002024-07-178536Actual
38362360.002025-04-178514Actual
34827179.002025-01-158563Actual
2440643.312024-03-1685411Actual
3071371.002024-09-168566Actual
32517275.002024-11-168513Actual
8882108.662022-12-188528Actual
10928158.002023-02-158517Actual
26211256.002024-05-168517Actual
122682.002022-06-178563Actual
3402875.002024-12-178546Actual
3230898.632024-10-1685112Actual
3141110.002022-07-188567Actual
1496964.002023-06-178566Actual
32460113.532024-10-1685613Actual
33642275.002024-12-178513Actual
2693077.002024-06-168573Actual
162479.272023-07-1885211Actual
2296783.002024-02-158536Actual
168030.002022-06-178526Budget
2335032.672024-02-1585211Actual
174525.012023-08-1785112Actual
2346453.952024-02-1585611Actual
15026236.002023-06-178517Actual
35153105.002025-01-158536Actual
915930.002023-01-158573Budget
19846108.002023-11-178565Actual
35508116.722025-01-1585111Actual
7242100.002022-11-178516Budget
1029107.142022-05-178528Actual
1621965.652023-07-1885111Actual
3927997.742025-04-1785113Actual
37807110.342025-03-1785111Actual
26873225.002024-06-168563Actual
3603555.002025-02-158573Actual
5512128.362022-09-178528Actual
3326056.082024-11-1685211Actual
2505327.002024-04-168556Actual
28200211.002024-07-178515Actual
20136128.002023-11-178567Actual
8286112.002022-12-188565Actual
729040.002022-11-178526Budget
5901107.002022-10-178564Actual
2432448.632024-03-1685111Actual
34498134.802024-12-1785611Actual
579330.002022-10-178573Budget
256561311.102024-05-158574Actual
300190.002022-07-188566Budget
12709172.002023-04-178515Actual
17924.002022-05-178573Actual
452890.002022-09-178513Budget
256158.212024-04-1685612Actual
19811131.002023-11-178515Actual
2534118.002022-07-188564Actual
6218100.002022-10-178536Budget
37035125.822025-02-1585613Actual
1059990.002023-02-158516Budget
39221168.852025-04-1785612Actual
1765933.002023-09-178573Actual
225173.952024-01-1585112Actual
1526710.332023-06-1785211Actual
28645172.302024-07-178568Actual
24641298.002024-04-168513Actual
2255013.532024-01-1585612Actual
19107207.002023-10-178567Actual
9267100.002023-01-158564Budget
28293109.002024-07-178516Actual
6042131.002022-10-178565Actual
14736155.002023-06-178515Actual
34002116.002024-12-178536Actual
509106.002022-05-178516Actual
27459254.122024-06-168528Actual
221270.002022-06-178568Budget
17567317.002023-09-178513Actual
1084980.002023-02-158566Budget
3632972.002025-02-158546Actual
1975392.002023-11-178564Actual
134881248.802023-05-168578Actual
466734.002022-09-178573Actual
4776142.002022-09-178564Actual
2614160.002022-07-188515Actual
900100.002022-05-178567Budget
10988142.002023-02-158567Actual
18818147.002023-10-178565Actual
2039540.122023-11-1785411Actual
9482100.002023-01-158516Budget
23144206.002024-02-158567Actual
1019771.002023-02-158563Actual
23731179.002024-03-168514Actual
4124110.002022-08-178566Actual
2107177.002023-12-188566Actual
15538158.002023-07-188563Actual
15061182.002023-06-178567Actual
1426511.402023-05-1785211Actual
10382108.002023-02-158564Actual
20842142.002023-12-188515Actual
23859130.002024-03-168565Actual
1789925.002023-09-178526Actual
2332250.762024-02-1585111Actual
691630.002022-11-178573Budget
3343419.912024-11-1685212Actual
367200.002022-05-178515Budget
3180648.002024-10-168556Actual
11115114.722023-02-158528Actual
2500197.002024-04-168536Actual
795970.002022-12-188563Budget
154137.142023-06-1785112Actual
12569200.002023-04-178514Budget
35708108.212025-01-1585112Actual
33677164.002024-12-178563Actual
27752109.272024-06-1685112Actual
38900190.482025-04-178568Actual
1396170.002023-05-178566Actual
39407-1957.702025-05-1685713Actual
20664177.002023-12-188563Actual
1544613.532023-06-1785612Actual
39402-2414.802025-05-1685712Actual
14115270.782023-05-178518Actual
1224070.002023-03-178528Budget
24676178.002024-04-168563Actual
3455687.992024-12-1785112Actual
17927100.002023-09-178536Actual
30093139.062024-08-1685612Actual
3868894.002025-04-178566Actual
69940.002022-05-178556Budget
34703138.102024-12-1785213Actual
22253119.272024-01-158528Actual
9882.002022-05-178563Actual
2657043.312024-05-1685611Actual
4264100.002022-08-178567Budget
1027529.002023-02-158573Actual
1931311.402023-10-1785211Actual
235059.002022-07-188563Actual
19634176.002023-11-178563Actual
14525236.002023-06-178513Actual
3172631.002024-10-168526Actual
24888118.002024-04-168565Actual
38154113.532025-03-1785213Actual
2148442.252023-12-1885611Actual
3674066.722025-02-1585411Actual
3328760.332024-11-1685311Actual
953041.002023-01-158526Actual
3582764.412025-01-1585113Actual
2157511.402023-12-1885612Actual
565290.002022-10-178513Actual
7339100.002022-11-178536Budget
5574114.722022-09-178568Actual
3657100.002022-08-178564Budget
32730234.002024-11-168515Actual
11820100.002023-03-178536Budget
17779108.002023-09-178515Actual
75886.002022-05-178566Actual
12192196.542023-03-178518Actual
967340.002023-01-158556Budget
10696100.002023-02-158536Budget
3290477.002024-11-168546Actual
33553118.802024-11-1685213Actual
1238099.002023-04-178513Actual
9980.002022-05-178563Budget
15751130.002023-07-188565Actual
6700119.272022-10-178568Actual
28142194.002024-07-178564Actual
3397432.002024-12-178526Actual
1482974.002023-06-178516Actual
30480211.002024-09-168515Actual
8285100.002022-12-188565Budget
33855202.002024-12-178515Actual
289480.002022-07-188546Budget
1352200.002022-06-178514Budget
1139230.002023-03-178573Budget
29679218.002024-08-168567Actual
3671370.972025-02-1585311Actual
1304150.002023-04-178556Budget
439080.002022-08-178528Budget
36918120.972025-02-1585612Actual
1005870.002023-01-158568Budget
7632153.002022-11-178567Actual
31219150.762024-09-1685612Actual
23824143.002024-03-168515Actual
4263133.002022-08-178567Actual
25178177.002024-04-168567Actual
18189108.662023-09-178528Actual
1252030.002023-04-178573Budget
2648240.122024-05-1685311Actual
10520100.002023-02-158565Budget
29084124.062024-07-1785613Actual
12193100.002023-03-178518Budget
17159101.082023-08-178528Actual
2299348.002024-02-158546Actual
14177134.422023-05-178568Actual
1580981.002023-07-188516Actual
7025130.002022-11-178564Actual
2613200.002022-07-188515Budget
2134149.702023-12-1885111Actual
3015155.642024-08-1685113Actual
2001135.002023-11-178556Actual
2204234.002024-01-158556Actual
3553664.592025-01-1585211Actual
36538442.002025-02-158518Actual
12630145.002023-04-178564Actual
13243141.002023-04-178567Actual
2848120.002022-07-188536Actual
3169999.002024-10-168516Actual
12631100.002023-04-178564Budget
25700234.002024-05-168513Actual
1990476.002023-11-178516Actual
1934017.782023-10-1785311Actual
245522.892024-03-1685212Actual
1360472.002023-05-178573Actual
38780204.002025-04-178567Actual
3216375.232024-10-1685311Actual
2139645.442023-12-1885311Actual
2714183.002024-06-168516Actual
2666312.462024-05-1685612Actual
2650937.992024-05-1685411Actual
1244361.002023-04-178563Actual
20101206.002023-11-178517Actual
2276297.002024-02-158564Actual
12771100.002023-04-178565Budget
2034119.912023-11-1785211Actual
392151.002022-08-178526Actual
20876145.002023-12-188565Actual
616940.002022-10-178526Budget
256531012.202024-05-158573Actual
13726162.002023-05-178515Actual
1168100.002022-06-178513Budget
8085205.002022-12-188514Actual
2340442.252024-02-1585411Actual
2546520.972024-04-1685511Actual
35005268.002025-01-158515Actual
2402451.002024-03-168556Actual
3969100.002022-08-178536Budget
551380.002022-09-178528Budget
392040.002022-08-178526Budget
908070.002023-01-158563Budget
401781.002022-08-178546Actual
5840223.002022-10-178514Actual
12381100.002023-04-178513Budget
25678-3784.402024-05-1585712Actual
13244100.002023-04-178567Budget
6591213.212022-10-178518Actual
2494660.002024-04-168516Actual
1423753.952023-05-1785111Actual
31754114.002024-10-168536Actual
294247.002022-07-188556Actual
20629298.002023-12-188513Actual
499690.002022-09-178516Budget
2446767.782024-03-1685611Actual
2893219.912024-07-1785212Actual
1467891.002023-06-178564Actual
795872.002022-12-188563Actual
1412123.002022-06-178564Actual
999670.002023-01-158528Budget
12947100.002023-04-178536Budget
36566173.812025-02-158528Actual
1186770.002023-03-178546Actual
2245967.782024-01-1585611Actual
3865560.002025-04-178556Actual
11067100.002023-02-158518Budget
130517.002022-06-178573Actual
4203200.002022-08-178517Budget
3638883.002025-02-158566Actual
2997394.382024-08-1685611Actual
743440.002022-11-178556Budget
1729100.002022-06-178536Budget
1177140.002023-03-178526Budget
23611264.002024-03-168513Actual
3679979.482025-02-1585611Actual
29644306.002024-08-168517Actual
35330236.002025-01-158567Actual
35388373.822025-01-158518Actual
3517964.002025-01-158546Actual
13545200.002023-05-178563Actual
34947232.002025-01-158564Actual
24761176.002024-04-168514Actual
1686822.002023-08-178526Actual
287100.002022-05-178564Budget
514152.002022-09-178546Actual
13323231.392023-04-178518Actual
781970.002022-11-178568Budget
75990.002022-05-178566Budget
9403148.002023-01-158565Actual
134791562.202023-05-168575Actual
33112340.482024-11-168518Actual
164208.212023-07-1885112Actual
182435.002022-06-178556Actual
393891569.902025-05-168577Actual
1559548.002023-07-188573Actual
1692257.002023-08-178546Actual
9579111.002023-01-158536Actual
1736011.402023-08-1785511Actual
1376194.002023-05-178565Actual
275188.002022-07-188516Actual
17602190.002023-09-178563Actual
1491200.002022-06-178515Budget
194853.952023-10-1785112Actual
29799208.662024-08-168568Actual
1244260.002023-04-178563Budget
36600175.332025-02-158568Actual
2103207.152022-06-178518Actual
33468136.932024-11-1685612Actual
571560.002022-10-178563Budget
24205248.062024-03-168518Actual
1087101.082022-05-178568Actual
6779124.002022-11-178513Actual
1963200.002022-06-178517Budget
15147114.722023-06-178528Actual
2211126.842022-06-178568Actual
17038189.002023-08-178517Actual
1172290.002023-03-178516Budget
38277168.002025-04-178563Actual
21221316.242023-12-188518Actual
6217112.002022-10-178536Actual
962761.002023-01-158546Actual
2538410.332024-04-1685211Actual
663980.002022-10-178528Budget
18691176.002023-10-178514Actual
34618158.212024-12-1785612Actual
7631100.002022-11-178567Budget
17687140.002023-09-178514Actual
1078950.002023-02-158556Budget
215428.212023-12-1885112Actual
1224178.362023-03-178528Actual
2305276.002024-02-158566Actual
2881217.782024-07-1785511Actual
11440200.002023-03-178514Budget
38069180.552025-03-1785612Actual
11582200.002023-03-178515Budget
2291111.002022-07-188513Actual
1337070.002023-04-178528Budget
1079055.002023-02-158556Actual
3183981.002024-10-168566Actual
25236295.032024-04-168518Actual
37003146.872025-02-1585213Actual
2405654.002024-03-168566Actual
1310381.002023-04-178566Actual
3735200.002022-08-178515Budget
39159102.892025-04-1785112Actual
332870.002022-07-188568Budget
2991290.122024-08-1685311Actual
2435220.972024-03-1685211Actual
406340.002022-08-178556Budget
1751013.532023-08-1785612Actual
32823115.002024-11-168516Actual
1172398.002023-03-178516Actual
1285090.002023-04-178516Budget
19600267.002023-11-178513Actual
27606102.892024-06-1685311Actual
37340198.002025-03-178565Actual
3793164.002022-08-178565Actual
3000104.002022-07-188566Actual
8144100.002022-12-188564Budget
10695112.002023-02-158536Actual
26306432.912024-05-168518Actual
1636234.802023-07-1885611Actual
2291271.002024-02-158516Actual
3005920.972024-08-1685212Actual
1111470.002023-02-158528Budget
973080.002023-01-158566Budget
626591.002022-10-178546Actual
1492190.002022-06-178515Actual
738770.002022-11-178546Budget
1013697.002023-02-158513Actual
34735113.532024-12-1785613Actual
3862962.002025-04-178546Actual
6778100.002022-11-178513Budget
26246198.002024-05-168567Actual
2370334.002024-03-168573Actual
3786294.382025-03-1785311Actual
3595196.002022-08-178514Actual
1787291.002023-09-178516Actual
775993.512022-11-178528Actual
9345100.002023-01-158515Budget
1964152.002022-06-178517Actual
3509881.002025-01-158516Actual
163290.002022-06-178516Budget
6964200.002022-11-178514Budget
29354234.002024-08-168515Actual
16041184.002023-07-188567Actual
8835185.932022-12-188518Actual
1669099.002023-08-178564Actual
3178064.002024-10-168546Actual
28525198.002024-07-178567Actual
27431343.512024-06-168518Actual
24113200.002024-03-168517Actual
3407106.002022-08-178513Actual
2579453.002024-05-168573Actual
3565092.252025-01-1585611Actual
27196120.002024-06-168536Actual
1866337.002023-10-178573Actual
226200.002022-05-178514Budget
27813168.852024-06-1685612Actual
30210124.062024-08-1685613Actual
33020322.002024-11-168517Actual
1074394.002023-02-158546Actual
5841200.002022-10-178514Budget
326860.002022-07-188528Budget
3833451.002025-04-178573Actual
4391141.992022-08-178528Actual
2497316.002024-04-168526Actual
406446.002022-08-178556Actual
9810178.002023-01-158517Actual
21163142.002023-12-188567Actual
32108134.802024-10-1685111Actual
2102100.002022-06-178518Budget
33232148.632024-11-1685111Actual
11255100.002023-03-178513Budget
11819110.002023-03-178536Actual
168139.002022-06-178526Actual
15658112.002023-07-188564Actual
1488488.002023-06-178536Actual
1942755.022023-10-1785611Actual
16127125.332023-07-188528Actual
9020100.002023-01-158513Budget
326991.992022-07-188528Actual
1554100.002022-06-178565Budget
7164126.002022-11-178565Actual
9266157.002023-01-158564Actual
1177055.002023-03-178526Actual
3488475.002025-01-158573Actual
15503326.002023-07-188513Actual
524690.002022-09-178566Budget
6512100.002022-10-178567Budget
39306183.712025-04-1785213Actual
28966123.102024-07-1785612Actual
606104.002022-05-178536Actual
35040157.002025-01-158565Actual
2878577.362024-07-1785411Actual
12948103.002023-04-178536Actual
7572200.002022-11-178517Budget
616843.002022-10-178526Actual
579234.002022-10-178573Actual
3446427.362024-12-1785511Actual
182340.002022-06-178556Budget
1733344.382023-08-1785411Actual
144373.952023-05-1785212Actual
5980164.002022-10-178515Actual
19193152.602023-10-178528Actual
2293917.002024-02-158526Actual
28023203.002024-07-178563Actual
427112.002022-05-178565Actual
18103126.002023-09-178567Actual
36976132.832025-02-1585113Actual
38242300.002025-04-178513Actual
1230180.002023-03-178568Budget
3225082.682024-10-1685611Actual
12302104.112023-03-178568Actual
1131560.002023-03-178563Budget
134823310.502023-05-168576Actual
3718472.002025-03-178573Actual
1059896.002023-02-158516Actual
28490356.002024-07-178517Actual
27551143.312024-06-1685111Actual
1299480.002023-04-178546Budget
29502122.002024-08-168536Actual
18068214.002023-09-178517Actual
21249157.142023-12-188528Actual
3003195.442024-08-1685112Actual
2662911.402024-05-1685112Actual
29176173.002024-08-168563Actual
17721109.002023-09-178564Actual
2399862.002024-03-168546Actual
38455202.002025-04-178515Actual
743331.002022-11-178556Actual
8145140.002022-12-188564Actual
33054222.002024-11-168567Actual
9207200.002023-01-158514Budget
24147150.002024-03-168567Actual
26781129.322024-05-1685613Actual
4777100.002022-09-178564Budget
164473.952023-07-1885212Actual
16535287.002023-08-178513Actual
2437928.422024-03-1685311Actual
850963.002022-12-188546Actual
37629242.002025-03-178567Actual
1431928.422023-05-1785411Actual
12113100.002023-03-178567Budget
30515193.002024-09-168565Actual
1939423.102023-10-1785511Actual
2207571.002024-01-158566Actual
1285186.002023-04-178516Actual
3794998.632025-03-1785611Actual
22225235.932024-01-158518Actual
2397293.002024-03-168536Actual
30267334.002024-09-168513Actual
2096124.002023-12-188526Actual
637164.002022-10-178566Actual
1928565.652023-10-1785111Actual
30178145.112024-08-1685213Actual
21843155.002024-01-158515Actual
36097227.002025-02-158564Actual
35769180.552025-01-1585612Actual
26992192.002024-06-168564Actual
3221243.512022-07-188518Actual
2042223.102023-11-1785511Actual
16655197.002023-08-178514Actual
28583443.512024-07-178518Actual
22132178.002024-01-158517Actual
691726.002022-11-178573Actual
11066235.932023-02-158518Actual
1289940.002023-04-178526Budget
1684188.002023-08-178516Actual
3970109.002022-08-178536Actual
3901359.272025-04-1785311Actual
10323174.002023-02-158514Actual
1727920.972023-08-1785211Actual
18783105.002023-10-178515Actual
5326200.002022-09-178517Budget
2671160.002022-07-188565Actual
25665956.602024-05-158577Actual
3443776.292024-12-1785411Actual
3800769.912025-03-1785112Actual
20749192.002023-12-188514Actual
626470.002022-10-178546Budget

Generated 2025-06-16 21:47:47.595 UTC