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936 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-05-148546Budget
1078950.002023-02-128556Budget
2757949.702024-06-1385211Actual
15538158.002023-07-158563Actual
9346131.002023-01-128515Actual
1544613.532023-06-1485612Actual
3334891.192024-11-1385611Actual
1586492.002023-07-158536Actual
289581.002022-07-158546Actual
102860.002022-05-148528Budget
32765226.002024-11-138565Actual
855658.002022-12-158556Actual
2004462.002023-11-148566Actual
2211126.842022-06-148568Actual
2102100.002022-06-148518Budget
1064737.002023-02-128526Actual
2290100.002022-07-158513Budget
973171.002023-01-128566Actual
2148442.252023-12-1585611Actual
9580100.002023-01-128536Budget
36063384.002025-02-128514Actual
3657100.002022-08-148564Budget
1382187.002023-05-148516Actual
3788996.512025-03-1485411Actual
22286126.842024-01-128568Actual
15119307.152023-06-148518Actual
4264100.002022-08-148567Budget
729040.002022-11-148526Budget
518751.002022-09-148556Actual
3106577.362024-09-1385411Actual
29141317.002024-08-138513Actual
221270.002022-06-148568Budget
973080.002023-01-128566Budget
39306183.712025-04-1485213Actual
4855200.002022-09-148515Budget
1289940.002023-04-148526Budget
21751157.002024-01-128514Actual
3101132.672024-09-1385211Actual
840142.002022-05-148517Actual
13243141.002023-04-148567Actual
164788.212023-07-1585612Actual
15026236.002023-06-148517Actual
2405654.002024-03-138566Actual
3260994.002024-11-138573Actual
162479.272023-07-1585211Actual
10928158.002023-02-128517Actual
27606102.892024-06-1385311Actual
466630.002022-09-148573Budget
626591.002022-10-148546Actual
5512128.362022-09-148528Actual
235228.212024-02-1285112Actual
749268.002022-11-148566Actual
33677164.002024-12-148563Actual
775993.512022-11-148528Actual
11441208.002023-03-148514Actual
2662911.402024-05-1385112Actual
3688519.912025-02-1285212Actual
7104100.002022-11-148515Budget
2346453.952024-02-1285611Actual
3015155.642024-08-1385113Actual
1019771.002023-02-128563Actual
861489.002022-12-158566Actual
962670.002023-01-128546Budget
32108134.802024-10-1385111Actual
2614160.002022-07-158515Actual
134881248.802023-05-138578Actual
3340681.612024-11-1385112Actual
227174.002022-05-148514Actual
39040101.822025-04-1485411Actual
34735113.532024-12-1485613Actual
18189108.662023-09-148528Actual
953140.002023-01-128526Budget
841240.002022-12-158526Budget
37749237.452025-03-148568Actual
32823115.002024-11-138516Actual
1893184.002023-10-148536Actual
34264225.332024-12-148528Actual
15658112.002023-07-158564Actual
1029107.142022-05-148528Actual
9020100.002023-01-128513Budget
36155250.002025-02-128515Actual
37629242.002025-03-148567Actual
3373460.002024-12-148573Actual
28703148.632024-07-1485111Actual
5465100.002022-09-148518Budget
39101117.782025-04-1485611Actual
1630139.062023-07-1585411Actual
168139.002022-06-148526Actual
616940.002022-10-148526Budget
738674.002022-11-148546Actual
154137.142023-06-1485112Actual
1224178.362023-03-148528Actual
29765170.782024-08-138528Actual
38154113.532025-03-1485213Actual
2991290.122024-08-1385311Actual
683882.002022-11-148563Actual
4715192.002022-09-148514Actual
29502122.002024-08-138536Actual
2301953.002024-02-128556Actual
177680.002022-06-148546Budget
11503100.002023-03-148564Budget
256158.212024-04-1385612Actual
683970.002022-11-148563Budget
34827179.002025-01-128563Actual
1435242.252023-05-1485611Actual
3509881.002025-01-128516Actual
3446427.362024-12-1485511Actual
37807110.342025-03-1485111Actual
13476-537.002023-05-138574Actual
2036817.782023-11-1485311Actual
144373.952023-05-1485212Actual
795872.002022-12-158563Actual
565290.002022-10-148513Actual
1177140.002023-03-148526Budget
3718472.002025-03-148573Actual
999670.002023-01-128528Budget
7339100.002022-11-148536Budget
9404100.002023-01-128565Budget
2500197.002024-04-138536Actual
1084980.002023-02-128566Budget
27813168.852024-06-1385612Actual
245257.142024-03-1385112Actual
2093465.002023-12-158516Actual
3068047.002024-09-138556Actual
900100.002022-05-148567Budget
35450205.632025-01-128568Actual
3180648.002024-10-138556Actual
188590.002022-06-148566Budget
3327123.812022-07-158568Actual
12569200.002023-04-148514Budget
12302104.112023-03-148568Actual
16570169.002023-08-148563Actual
3328760.332024-11-1385311Actual
2642782.682024-05-1385111Actual
24233135.932024-03-138528Actual
18606162.002023-10-148563Actual
3397432.002024-12-148526Actual
10323174.002023-02-128514Actual
10696100.002023-02-128536Budget
2034119.912023-11-1485211Actual
1828055.022023-09-1485111Actual
8755100.002022-12-158567Budget
1337070.002023-04-148528Budget
12052150.002023-03-148517Actual
29084124.062024-07-1485613Actual
6591213.212022-10-148518Actual
612090.002022-10-148516Budget
11644151.002023-03-148565Actual
1352200.002022-06-148514Budget
18103126.002023-09-148567Actual
3901359.272025-04-1485311Actual
3739893.002025-03-148516Actual
2045639.062023-11-1485611Actual
29644306.002024-08-138517Actual
401670.002022-08-148546Budget
134731687.502023-05-138573Actual
36190166.002025-02-128565Actual
1580981.002023-07-158516Actual
1392841.002023-05-148556Actual
908070.002023-01-128563Budget
287100.002022-05-148564Budget
2305276.002024-02-128566Actual
279923.002022-07-158526Actual
605100.002022-05-148536Budget
35769180.552025-01-1285612Actual
2391790.002024-03-138516Actual
30891166.242024-09-138528Actual
5979200.002022-10-148515Budget
28235204.002024-07-148565Actual
11176119.272023-02-128568Actual
164208.212023-07-1585112Actual
3148569.002024-10-138573Actual
2722285.002024-06-138546Actual
300190.002022-07-158566Budget
17814134.002023-09-148565Actual
1304150.002023-04-148556Budget
38069180.552025-03-1485612Actual
6779124.002022-11-148513Actual
23109180.002024-02-128517Actual
1901575.002023-10-148566Actual
23859130.002024-03-138565Actual
25735170.002024-05-138563Actual
55630.002022-05-148526Budget
9948288.972023-01-128518Actual
27373212.002024-06-138567Actual
1627429.482023-07-1585311Actual
21249157.142023-12-158528Actual
3512536.002025-01-128526Actual
1993129.002023-11-148526Actual
28108395.002024-07-148514Actual
134823310.502023-05-138576Actual
35416173.812025-01-128528Actual
2057212.462023-11-1485612Actual
37247253.002025-03-148564Actual
1833530.552023-09-1485311Actual
3565092.252025-01-1285611Actual
34355173.102024-12-1485111Actual
1186770.002023-03-148546Actual
5386109.002022-09-148567Actual
1934017.782023-10-1485311Actual
29296178.002024-08-138564Actual
2494660.002024-04-138516Actual
39221168.852025-04-1485612Actual
33174205.632024-11-138568Actual
30925249.572024-09-138568Actual
235180.002022-07-158563Budget
21221316.242023-12-158518Actual
1523964.592023-06-1485111Actual
1535561.402023-06-1485611Actual
1387667.002023-05-148536Actual
458960.002022-09-148563Budget
20136128.002023-11-148567Actual
37715243.512025-03-148528Actual
19193152.602023-10-148528Actual
9870100.002023-01-128567Budget
1413100.002022-06-148564Budget
205413.952023-11-1485212Actual
1583615.002023-07-158526Actual
11115114.722023-02-128528Actual
3438332.672024-12-1485211Actual
1491200.002022-06-148515Budget
4124110.002022-08-148566Actual
31754114.002024-10-138536Actual
499792.002022-09-148516Actual
36600175.332025-02-128568Actual
1299589.002023-04-148546Actual
75886.002022-05-148566Actual
20664177.002023-12-158563Actual
8145140.002022-12-158564Actual
265368.212024-05-1385511Actual
691630.002022-11-148573Budget
1928565.652023-10-1485111Actual
1168100.002022-06-148513Budget
24761176.002024-04-138514Actual
23731179.002024-03-138514Actual
21877100.002024-01-128565Actual
899114.002022-05-148567Actual
2648240.122024-05-1385311Actual
841344.002022-12-158526Actual
9206202.002023-01-128514Actual
29679218.002024-08-138567Actual
412590.002022-08-148566Budget
1529427.362023-06-1485311Actual
2337736.932024-02-1285311Actual
294140.002022-07-158556Budget
1636234.802023-07-1585611Actual
7631100.002022-11-148567Budget
2609345.002024-05-138546Actual
37035125.822025-02-1285613Actual
15061182.002023-06-148567Actual
2193561.002024-01-128516Actual
3786294.382025-03-1485311Actual
36480232.002025-02-128567Actual
1396170.002023-05-148566Actual
1594962.002023-07-158566Actual
3791613.532025-03-1485511Actual
33526108.272024-11-1385113Actual
14559190.002023-06-148563Actual
1488488.002023-06-148536Actual
30480211.002024-09-138515Actual
24205248.062024-03-138518Actual
2245967.782024-01-1285611Actual
2878577.362024-07-1485411Actual
16535287.002023-08-148513Actual
631240.002022-10-148556Budget
775870.002022-11-148528Budget
17038189.002023-08-148517Actual
1299480.002023-04-148546Budget
16161187.452023-07-158568Actual
36538442.002025-02-128518Actual
38900190.482025-04-148568Actual
8835185.932022-12-158518Actual
22607281.002024-02-128513Actual
1554100.002022-06-148565Budget
2840055.002024-07-148556Actual
3800769.912025-03-1485112Actual
33947106.002024-12-148516Actual
37212377.002025-03-148514Actual
28583443.512024-07-148518Actual
3753895.002025-03-148566Actual
4776142.002022-09-148564Actual
17820.002022-05-148573Budget
5385100.002022-09-148567Budget
13545200.002023-05-148563Actual
34143309.002024-12-148517Actual
3213665.652024-10-1385211Actual
2239936.932024-01-1285311Actual
38242300.002025-04-148513Actual
30422248.002024-09-138564Actual
10520100.002023-02-128565Budget
7571211.002022-11-148517Actual
32730234.002024-11-138515Actual
1493643.002023-06-148556Actual
19811131.002023-11-148515Actual
34618158.212024-12-1485612Actual
1662779.002023-08-148573Actual
18818147.002023-10-148565Actual
195125.012023-10-1485212Actual
184819.272023-09-1485112Actual
3219085.872024-10-1385411Actual
1995988.002023-11-148536Actual
14525236.002023-06-148513Actual
5325135.002022-09-148517Actual
3118535.872024-09-1385212Actual
13244100.002023-04-148567Budget
10461144.002023-02-128515Actual
3290477.002024-11-138546Actual
194853.952023-10-1485112Actual
18068214.002023-09-148517Actual
174525.012023-08-1485112Actual
839200.002022-05-148517Budget
612185.002022-10-148516Actual
2299348.002024-02-128546Actual
32342134.802024-10-1385612Actual
4204126.002022-08-148517Actual
122682.002022-06-148563Actual
14115270.782023-05-148518Actual
35708108.212025-01-1285112Actual
1621965.652023-07-1585111Actual
2832027.002024-07-148526Actual
10695112.002023-02-128536Actual
23202228.362024-02-128518Actual
4777100.002022-09-148564Budget
452890.002022-09-148513Budget
2476200.002022-07-158514Budget
3854885.002025-04-148516Actual
1304262.002023-04-148556Actual
7025130.002022-11-148564Actual
2988532.672024-08-1385211Actual
39407-1957.702025-05-1385713Actual
1936731.612023-10-1485411Actual
24888118.002024-04-138565Actual
6700119.272022-10-148568Actual
6042131.002022-10-148565Actual
3595196.002022-08-148514Actual
2787162.662024-06-1385113Actual
3742531.002025-03-148526Actual
2847100.002022-07-158536Budget
19634176.002023-11-148563Actual
7711100.002022-11-148518Budget
24113200.002024-03-138517Actual
27338265.002024-06-138517Actual
9403148.002023-01-128565Actual
9482100.002023-01-128516Budget
22225235.932024-01-128518Actual
1169113.002022-06-148513Actual
1384822.002023-05-148526Actual
393771255.502025-05-138573Actual
30387314.002024-09-138514Actual
32517275.002024-11-138513Actual
2437928.422024-03-1385311Actual
509494.002022-09-148536Actual
1964152.002022-06-148517Actual
29857147.572024-08-1385111Actual
3865560.002025-04-148556Actual
10057131.392023-01-128568Actual
8693200.002022-12-158517Budget
23144206.002024-02-128567Actual
26838276.002024-06-138513Actual
9980.002022-05-148563Budget
1532141.192023-06-1485411Actual
3488475.002025-01-128573Actual
2645534.802024-05-1385211Actual
2446767.782024-03-1385611Actual
2039540.122023-11-1485411Actual
861580.002022-12-158566Budget
3603555.002025-02-128573Actual
499690.002022-09-148516Budget
6449211.002022-10-148517Actual
12631100.002023-04-148564Budget
571560.002022-10-148563Budget
3005920.972024-08-1385212Actual
2778022.042024-06-1385212Actual
7163100.002022-11-148565Budget
226200.002022-05-148514Budget
1197280.002023-03-148566Budget
21666185.002024-01-128563Actual
12947100.002023-04-148536Budget
23766134.002024-03-138564Actual
23646145.002024-03-138563Actual
2234465.652024-01-1285111Actual
8694144.002022-12-158517Actual
39159102.892025-04-1485112Actual
2893219.912024-07-1485212Actual
15503326.002023-07-158513Actual
2042223.102023-11-1485511Actual
7632153.002022-11-148567Actual
9882.002022-05-148563Actual
188471.002022-06-148566Actual
1084892.002023-02-128566Actual
368138.002022-05-148515Actual
18222167.752023-09-148568Actual
3635556.002025-02-128556Actual
1739464.592023-08-1485611Actual
967340.002023-01-128556Budget
11067100.002023-02-128518Budget
17687140.002023-09-148514Actual
9809200.002023-01-128517Budget
2402451.002024-03-138556Actual
17159101.082023-08-148528Actual
182340.002022-06-148556Budget
3408674.002024-12-148566Actual
25143245.002024-04-138517Actual
3998.002022-05-148513Actual
30863476.852024-09-138518Actual
8285100.002022-12-158565Budget
25178177.002024-04-138567Actual
11582200.002023-03-148515Budget
2808073.002024-07-148573Actual
3003195.442024-08-1385112Actual
35854134.592025-01-1285213Actual
3803518.842025-03-1485212Actual
20222141.992023-11-148528Actual
15147114.722023-06-148528Actual
22132178.002024-01-128517Actual
30515193.002024-09-138565Actual
354630.002022-08-148573Budget
3103894.382024-09-1385311Actual
38838376.852025-04-148518Actual
3458434.802024-12-1485212Actual
32400111.782024-10-1385113Actual
21128156.002023-12-158517Actual
275090.002022-07-158516Budget
20629298.002023-12-158513Actual
1111470.002023-02-128528Budget
9869111.002023-01-128567Actual
6590100.002022-10-148518Budget
255835.012024-04-1385212Actual
13182200.002023-04-148517Budget
5574114.722022-09-148568Actual
3216375.232024-10-1385311Actual
3127769.672024-09-1385113Actual
3553664.592025-01-1285211Actual
1197374.002023-03-148566Actual
16783147.002023-08-148565Actual
6778100.002022-11-148513Budget
27050224.002024-06-138515Actual
1013697.002023-02-128513Actual
1830811.402023-09-1485211Actual
19846108.002023-11-148565Actual
2473334.002024-04-138573Actual
11502135.002023-03-148564Actual
1027430.002023-02-128573Budget
29354234.002024-08-138515Actual
35887129.322025-01-1285613Actual
3582764.412025-01-1285113Actual
2549853.952024-04-1385611Actual
3794100.002022-08-148565Budget
32878104.002024-11-138536Actual
3594200.002022-08-148514Budget
669980.002022-10-148568Budget
1285186.002023-04-148516Actual
29737384.422024-08-138518Actual
6511144.002022-10-148567Actual
1431928.422023-05-1485411Actual
242820.002022-07-158573Budget
27988319.002024-07-148513Actual
1353174.002022-06-148514Actual
37127233.002025-03-148563Actual
31304124.062024-09-1385213Actual
122780.002022-06-148563Budget
22253119.272024-01-128528Actual
2335032.672024-02-1285211Actual
1461635.002023-06-148573Actual
2432448.632024-03-1385111Actual
35388373.822025-01-128518Actual
3556370.972025-01-1285311Actual
743331.002022-11-148556Actual
30210124.062024-08-1385613Actual
2997394.382024-08-1385611Actual
34947232.002025-01-128564Actual
8224147.002022-12-158515Actual
4917100.002022-09-148565Budget
3221728.422024-10-1385511Actual
2098992.002023-12-158536Actual
2435220.972024-03-1385211Actual
406446.002022-08-148556Actual
8365122.002022-12-158516Actual
1074394.002023-02-128546Actual
5901107.002022-10-148564Actual
2881217.782024-07-1485511Actual
235059.002022-07-158563Actual
1027529.002023-02-128573Actual
8462112.002022-12-158536Actual
256531012.202024-05-128573Actual
2672100.002022-07-158565Budget
27551143.312024-06-1385111Actual
1485629.002023-06-148526Actual
1131560.002023-03-148563Budget
2207571.002024-01-128566Actual
3812790.732025-03-1485113Actual
1526710.332023-06-1485211Actual
23611264.002024-03-138513Actual
16748149.002023-08-148515Actual
4203200.002022-08-148517Budget
32637395.002024-11-138514Actual
16006205.002023-07-158517Actual
9267100.002023-01-128564Budget
1412123.002022-06-148564Actual
35040157.002025-01-128565Actual
894284.422022-12-158568Actual
1252030.002023-04-148573Budget
392040.002022-08-148526Budget
3221243.512022-07-158518Actual
782085.932022-11-148568Actual
1177055.002023-03-148526Actual
23824143.002024-03-138515Actual
12051200.002023-03-148517Budget
3735200.002022-08-148515Budget
32672238.002024-11-138564Actual
11643100.002023-03-148565Budget
962761.002023-01-128546Actual
34236373.822024-12-148518Actual
28023203.002024-07-148563Actual
2103207.152022-06-148518Actual
24853114.002024-04-138515Actual
18725109.002023-10-148564Actual
16655197.002023-08-148514Actual
980100.002022-05-148518Budget
256591861.702024-05-128575Actual
2242643.312024-01-1285411Actual
26873225.002024-06-138563Actual
15623146.002023-07-158514Actual
1310381.002023-04-148566Actual
3523881.002025-01-128566Actual
2397293.002024-03-138536Actual
2848120.002022-07-158536Actual
33553118.802024-11-1385213Actual
38866143.512025-04-148528Actual
27493169.272024-06-138568Actual
2101564.002023-12-158546Actual
7710181.392022-11-148518Actual
26748181.962024-05-1385213Actual
2196225.002024-01-128526Actual
9483112.002023-01-128516Actual
1931311.402023-10-1485211Actual
10927200.002023-02-128517Budget
27431343.512024-06-138518Actual
29799208.662024-08-138568Actual
1491051.002023-06-148546Actual
134852463.302023-05-138577Actual
1059990.002023-02-128516Budget
2199097.002024-01-128536Actual
3898659.272025-04-1485211Actual
1131471.002023-03-148563Actual
16099273.812023-07-158518Actual
3141110.002022-07-158567Actual
2508676.002024-04-138566Actual
28525198.002024-07-148567Actual
466734.002022-09-148573Actual
30093139.062024-08-1385612Actual
729151.002022-11-148526Actual
7243109.002022-11-148516Actual
256622133.302024-05-128576Actual
393831522.902025-05-138575Actual
33642275.002024-12-148513Actual
2671160.002022-07-158565Actual
34498134.802024-12-1485611Actual
1376194.002023-05-148565Actual
2255013.532024-01-1285612Actual
25678-3784.402024-05-1285712Actual
134791562.202023-05-138575Actual
24676178.002024-04-138563Actual
33889217.002024-12-148565Actual
279830.002022-07-158526Budget
37595282.002025-03-148517Actual
12772101.002023-04-148565Actual
3178064.002024-10-138546Actual
163290.002022-06-148516Budget
1019660.002023-02-128563Budget
36566173.812025-02-128528Actual
3857548.002025-04-148526Actual
18161231.392023-09-148518Actual
2296783.002024-02-128536Actual
38603123.002025-04-148536Actual
33762301.002024-12-148514Actual
3638883.002025-02-128566Actual
2394414.002024-03-138526Actual
33855202.002024-12-148515Actual
163388.002022-06-148516Actual
2947430.002024-08-138526Actual
850963.002022-12-158546Actual
3679979.482025-02-1285611Actual
3172631.002024-10-138526Actual
30770287.002024-09-138517Actual
20749192.002023-12-158514Actual
1360472.002023-05-148573Actual
27898188.972024-06-1385213Actual
3862962.002025-04-148546Actual
3517964.002025-01-128546Actual
1139317.002023-03-148573Actual
3326056.082024-11-1385211Actual
8461100.002022-12-158536Budget
1842339.062023-09-1485611Actual
24147150.002024-03-138567Actual
2332250.762024-02-1285111Actual
3220100.002022-07-158518Budget
3000104.002022-07-158566Actual
1191350.002023-03-148556Budget
22727169.002024-02-128514Actual
19719154.002023-11-148514Actual
16127125.332023-07-158528Actual
326991.992022-07-158528Actual
1733344.382023-08-1485411Actual
24641298.002024-04-138513Actual
26246198.002024-05-138567Actual
31606223.002024-10-138515Actual
25857149.002024-05-138564Actual
25298149.572024-04-138568Actual
245849.272024-03-1385612Actual
3183981.002024-10-138566Actual
3906713.532025-04-1485511Actual
894170.002022-12-158568Budget
1694836.002023-08-148556Actual
31336127.572024-09-1385613Actual
1939423.102023-10-1485511Actual
2716837.002024-06-138526Actual
5980164.002022-10-148515Actual
663980.002022-10-148528Budget
37305240.002025-03-148515Actual
38397188.002025-04-148564Actual
1898333.002023-10-148556Actual
36918120.972025-02-1285612Actual
29389185.002024-08-138565Actual
2104146.002023-12-158556Actual
2611938.002024-05-138556Actual
367200.002022-05-148515Budget
3927997.742025-04-1485113Actual
38277168.002025-04-148563Actual
215060.002022-06-148528Budget
1064640.002023-02-128526Budget
15716116.002023-07-158515Actual
2763379.482024-06-1385411Actual
1686822.002023-08-148526Actual
36976132.832025-02-1285113Actual
3668653.952025-02-1285211Actual
4263133.002022-08-148567Actual
2023121.002022-06-148567Actual
571466.002022-10-148563Actual
31099101.822024-09-1385611Actual
13632133.002023-05-148514Actual
20101206.002023-11-148517Actual
4391141.992022-08-148528Actual
19600267.002023-11-148513Actual
215428.212023-12-1585112Actual
3676734.802025-02-1285511Actual
13432154.112023-04-148568Actual
10137100.002023-02-128513Budget
1975392.002023-11-148564Actual
1684188.002023-08-148516Actual
3407106.002022-08-148513Actual
3169999.002024-10-138516Actual
5464276.842022-09-148518Actual
4342100.002022-08-148518Budget
346960.002022-08-148563Budget
504540.002022-09-148526Budget
22820138.002024-02-128515Actual
177779.002022-06-148546Actual
16041184.002023-07-158567Actual
1426511.402023-05-1485211Actual
2201660.002024-01-128546Actual
514152.002022-09-148546Actual
7898100.002022-12-158513Budget
34002116.002024-12-148536Actual
1482974.002023-06-148516Actual
3402875.002024-12-148546Actual
428100.002022-05-148565Budget
9810178.002023-01-128517Actual
4714200.002022-09-148514Budget
27083157.002024-06-138565Actual
354732.002022-08-148573Actual
1789925.002023-09-148526Actual
8144100.002022-12-158564Budget
2923377.002024-08-138573Actual
2157511.402023-12-1585612Actual
1990476.002023-11-148516Actual
1285090.002023-04-148516Budget
27196120.002024-06-138536Actual
2291111.002022-07-158513Actual
34297175.332024-12-148568Actual
1172290.002023-03-148516Budget
393891569.902025-05-138577Actual
12948103.002023-04-148536Actual
20784116.002023-12-158564Actual
6638108.662022-10-148528Actual
33232148.632024-11-1385111Actual
4856167.002022-09-148515Actual
108870.002022-05-148568Budget
1998555.002023-11-148546Actual
326860.002022-07-158528Budget
579330.002022-10-148573Budget
12709172.002023-04-148515Actual
38100.002022-05-148513Budget
29051185.472024-07-1485213Actual
551380.002022-09-148528Budget
2603917.002024-05-138526Actual
803630.002022-12-158573Budget
2237228.422024-01-1285211Actual
35330236.002025-01-128567Actual
631140.002022-10-148556Actual
14143110.172023-05-148528Actual
14644168.002023-06-148514Actual
3035975.002024-09-138573Actual
3331458.212024-11-1385411Actual
15751130.002023-07-158565Actual
214509.272023-12-1585511Actual
19165349.572023-10-148518Actual
13323231.392023-04-148518Actual
2650937.992024-05-1385411Actual
401781.002022-08-148546Actual
340690.002022-08-148513Budget
18783105.002023-10-148515Actual
256561311.102024-05-128574Actual
514070.002022-09-148546Budget
439080.002022-08-148528Budget
286132.002022-05-148564Actual
3225082.682024-10-1385611Actual
7024100.002022-11-148564Budget
2479583.002024-04-138564Actual
69940.002022-05-148556Budget
7340111.002022-11-148536Actual
1117580.002023-02-128568Budget
11254127.002023-03-148513Actual
2399862.002024-03-138546Actual
1553105.002022-06-148565Actual
35944246.002025-02-128513Actual
35978186.002025-02-128563Actual
17567317.002023-09-148513Actual
2370334.002024-03-138573Actual
1074280.002023-02-128546Budget
9345100.002023-01-128515Budget
3736133.002022-08-148515Actual
2096124.002023-12-158526Actual
14177134.422023-05-148568Actual
31157102.892024-09-1385112Actual
2178582.002024-01-128564Actual
39397-3569.902025-05-1385711Actual
850870.002022-12-158546Budget
12193100.002023-03-148518Budget
30302193.002024-09-138563Actual
2952870.002024-08-138546Actual
10382108.002023-02-128564Actual
164473.952023-07-1585212Actual
14055190.002023-05-148567Actual
32016205.632024-10-138528Actual
3559068.852025-01-1285411Actual
1836230.552023-09-1485411Actual
33054222.002024-11-138567Actual
2502753.002024-04-138546Actual
7103122.002022-11-148515Actual
1079055.002023-02-128556Actual
7242100.002022-11-148516Budget
144107.142023-05-1485112Actual
2535669.912024-04-1385111Actual
33585190.732024-11-1385613Actual
2276297.002024-02-128564Actual
2477228.002022-07-158514Actual
35508116.722025-01-1285111Actual
12114110.002023-03-148567Actual
39392690.102025-05-138578Actual
27694100.762024-06-1385611Actual
3745397.002025-03-148536Actual
2072140.002023-12-158573Actual
9579111.002023-01-128536Actual
17193146.542023-08-148568Actual
20255178.362023-11-148568Actual
38362360.002025-04-148514Actual
2875869.912024-07-1485311Actual
294247.002022-07-158556Actual
5840223.002022-10-148514Actual
1310280.002023-04-148566Budget
33140167.752024-11-138528Actual
2134149.702023-12-1585111Actual
1866337.002023-10-148573Actual
28904100.762024-07-1485112Actual
3443776.292024-12-1485411Actual
915820.002023-01-128573Actual
2534118.002022-07-158564Actual
981219.272022-05-148518Actual
11066235.932023-02-128518Actual
1751013.532023-08-1485612Actual
3685777.362025-02-1285112Actual
20194261.692023-11-148518Actual
1230180.002023-03-148568Budget
3561714.592025-01-1285511Actual
275188.002022-07-158516Actual
3062897.002024-09-138536Actual
27931194.242024-06-1385613Actual
38490234.002025-04-148565Actual
25673-4182.202024-05-1285711Actual
1224070.002023-03-148528Budget
174795.012023-08-1485212Actual
1005870.002023-01-128568Budget
195439.272023-10-1485612Actual
33020322.002024-11-138517Actual
12630145.002023-04-148564Actual
2269969.002024-02-128573Actual
4918132.002022-09-148565Actual
36658162.462025-02-1285111Actual
17924.002022-05-148573Actual
19107207.002023-10-148567Actual
3671370.972025-02-1285311Actual
557380.002022-09-148568Budget
606104.002022-05-148536Actual
2541126.292024-04-1385311Actual
2724840.002024-06-138556Actual
17779108.002023-09-148515Actual
21283135.932023-12-158568Actual
15181132.902023-06-148568Actual
1087101.082022-05-148568Actual
50890.002022-05-148516Budget
3656126.002022-08-148564Actual
130420.002022-06-148573Budget
130517.002022-06-148573Actual
2505327.002024-04-138556Actual
8834100.002022-12-158518Budget
565390.002022-10-148513Budget
32460113.532024-10-1385613Actual
3833451.002025-04-148573Actual
31513339.002024-10-138514Actual
2535100.002022-07-158564Budget
1591646.002023-07-158556Actual
915930.002023-01-128573Budget
11440200.002023-03-148514Budget
34912361.002025-01-128514Actual
3793164.002022-08-148565Actual
445080.002022-08-148568Budget
452990.002022-09-148513Actual
9266157.002023-01-128564Actual
36303116.002025-02-128536Actual
37003146.872025-02-1285213Actual
26334185.932024-05-138528Actual
1797929.002023-09-148556Actual
28490356.002024-07-148517Actual
242928.002022-07-158573Actual
3674066.722025-02-1285411Actual
1477198.002023-06-148565Actual
789991.002022-12-158513Actual
24266187.452024-03-138568Actual
25264143.512024-04-138528Actual
2902497.742024-07-1485113Actual
14736155.002023-06-148515Actual
26781129.322024-05-1385613Actual
2728177.002024-06-138566Actual
2142343.312023-12-1585411Actual
1559548.002023-07-158573Actual
37092349.002025-03-148513Actual
2440643.312024-03-1385411Actual
1059896.002023-02-128516Actual
55736.002022-05-148526Actual
26367178.362024-05-138568Actual
35295285.002025-01-128517Actual
637090.002022-10-148566Budget
12568184.002023-04-148514Actual
8882108.662022-12-158528Actual
3632972.002025-02-128546Actual
1244260.002023-04-148563Budget
2151120.782022-06-148528Actual
3794998.632025-03-1485611Actual
11820100.002023-03-148536Budget
967434.002023-01-128556Actual
11581163.002023-03-148515Actual
12381100.002023-04-148513Budget
3969100.002022-08-148536Budget
35153105.002025-01-128536Actual
2546520.972024-04-1385511Actual
31548192.002024-10-138564Actual
1765933.002023-09-148573Actual
504440.002022-09-148526Actual
6512100.002022-10-148567Budget
2136928.422023-12-1585211Actual
1244361.002023-04-148563Actual
2291271.002024-02-128516Actual
18691176.002023-10-148514Actual
803726.002022-12-158573Actual
749380.002022-11-148566Budget
33797194.002024-12-148564Actual
29261308.002024-08-138514Actual
1429241.192023-05-1485311Actual
2843389.002024-07-148566Actual
1730120.002022-06-148536Actual
2543827.362024-04-1385411Actual
2884679.482024-07-1485611Actual
10987100.002023-02-128567Budget
1390256.002023-05-148546Actual
1172398.002023-03-148516Actual
13726162.002023-05-148515Actual
39386-105.002025-05-138576Actual
3343419.912024-11-1385212Actual
1942755.022023-10-1485611Actual
1252138.002023-04-148573Actual
2606780.002024-05-138536Actual
1423753.952023-05-1485111Actual
406340.002022-08-148556Budget
13510273.002023-05-148513Actual
9949100.002023-01-128518Budget
2172334.002024-01-128573Actual
10988142.002023-02-128567Actual
524789.002022-09-148566Actual
2204234.002024-01-128556Actual
6217112.002022-10-148536Actual
9207200.002023-01-128514Budget
6965176.002022-11-148514Actual
2343111.402024-02-1285511Actual
30573100.002024-09-138516Actual
39339171.432025-04-1485613Actual
6450200.002022-10-148517Budget
6041100.002022-10-148565Budget
33468136.932024-11-1385612Actual
2340442.252024-02-1285411Actual
256681156.002024-05-128578Actual
28611181.392024-07-148528Actual
36248120.002025-02-128516Actual
25917188.002024-05-138515Actual
3520541.002025-01-128556Actual
3783526.292025-03-1485211Actual
738770.002022-11-148546Budget
22167180.002024-01-128567Actual
14020158.002023-05-148517Actual
32050202.602024-10-138568Actual
10322200.002023-02-128514Budget
1669099.002023-08-148564Actual
392151.002022-08-148526Actual
3071371.002024-09-138566Actual
13322100.002023-04-148518Budget
1139230.002023-03-148573Budget
346863.002022-08-148563Actual
12192196.542023-03-148518Actual
11819110.002023-03-148536Actual
1343180.002023-04-148568Budget
3142100.002022-07-158567Budget
1727920.972023-08-1485211Actual
1787291.002023-09-148516Actual
26958298.002024-06-138514Actual
3970109.002022-08-148536Actual
168030.002022-06-148526Budget

Generated 2025-06-14 01:03:00.087 UTC