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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002023-01-168518Budget
2432448.632024-03-1785111Actual
39402-2414.802025-05-1785712Actual
2947430.002024-08-178526Actual
31641212.002024-10-178565Actual
2672160.902024-05-1785113Actual
36566173.812025-02-168528Actual
2944790.002024-08-178516Actual
2843389.002024-07-188566Actual
509106.002022-05-188516Actual
36918120.972025-02-1685612Actual
37247253.002025-03-188564Actual
6218100.002022-10-188536Budget
9482100.002023-01-168516Budget
29679218.002024-08-178567Actual
2952870.002024-08-178546Actual
31428172.002024-10-178563Actual
3556370.972025-01-1685311Actual
616843.002022-10-188526Actual
2613200.002022-07-198515Budget
35978186.002025-02-168563Actual
1493643.002023-06-188556Actual
3290477.002024-11-178546Actual
2101564.002023-12-198546Actual
34297175.332024-12-188568Actual
5325135.002022-09-188517Actual
5840223.002022-10-188514Actual
256681156.002024-05-168578Actual
29799208.662024-08-178568Actual
2157511.402023-12-1985612Actual
275188.002022-07-198516Actual
2245967.782024-01-1685611Actual
21751157.002024-01-168514Actual
15658112.002023-07-198564Actual
1636234.802023-07-1985611Actual
4714200.002022-09-188514Budget
7572200.002022-11-188517Budget
2096124.002023-12-198526Actual
691726.002022-11-188573Actual
9810178.002023-01-168517Actual
10137100.002023-02-168513Budget
1990476.002023-11-188516Actual
12630145.002023-04-188564Actual
1461635.002023-06-188573Actual
9020100.002023-01-168513Budget
16041184.002023-07-198567Actual
134823310.502023-05-178576Actual
32963103.002024-11-178566Actual
30210124.062024-08-1785613Actual
31513339.002024-10-178514Actual
1488488.002023-06-188536Actual
16127125.332023-07-198528Actual
2370334.002024-03-178573Actual
29261308.002024-08-178514Actual
8462112.002022-12-198536Actual
2479583.002024-04-178564Actual
13476-537.002023-05-178574Actual
1559548.002023-07-198573Actual
31548192.002024-10-178564Actual
12772101.002023-04-188565Actual
1729100.002022-06-188536Budget
1172290.002023-03-188516Budget
6700119.272022-10-188568Actual
33112340.482024-11-178518Actual
34827179.002025-01-168563Actual
663980.002022-10-188528Budget
35769180.552025-01-1685612Actual
27931194.242024-06-1785613Actual
1299589.002023-04-188546Actual
3833451.002025-04-188573Actual
2201660.002024-01-168546Actual
2001135.002023-11-188556Actual
326860.002022-07-198528Budget
34703138.102024-12-1885213Actual
14055190.002023-05-188567Actual
9809200.002023-01-168517Budget
3868894.002025-04-188566Actual
795872.002022-12-198563Actual
466630.002022-09-188573Budget
782085.932022-11-188568Actual
749380.002022-11-188566Budget
38154113.532025-03-1885213Actual
2446767.782024-03-1785611Actual
16570169.002023-08-188563Actual
3079200.002022-07-198517Budget
2346453.952024-02-1685611Actual
1686822.002023-08-188526Actual
5901107.002022-10-188564Actual
242820.002022-07-198573Budget
38780204.002025-04-188567Actual
3745397.002025-03-188536Actual
2873141.192024-07-1885211Actual
3788996.512025-03-1885411Actual
1299480.002023-04-188546Budget
27988319.002024-07-188513Actual
1583615.002023-07-198526Actual
2601250.002024-05-178516Actual
326991.992022-07-198528Actual
182340.002022-06-188556Budget
21843155.002024-01-168515Actual
1993129.002023-11-188526Actual
2993982.682024-08-1785411Actual
861489.002022-12-198566Actual
439080.002022-08-188528Budget
1553105.002022-06-188565Actual
1304150.002023-04-188556Budget
28611181.392024-07-188528Actual
25143245.002024-04-178517Actual
12192196.542023-03-188518Actual
15181132.902023-06-188568Actual
245522.892024-03-1785212Actual
3101132.672024-09-1785211Actual
265368.212024-05-1785511Actual
3328760.332024-11-1785311Actual
3062897.002024-09-178536Actual
30302193.002024-09-178563Actual
168030.002022-06-188526Budget
7104100.002022-11-188515Budget
235228.212024-02-1685112Actual
3225082.682024-10-1785611Actual
6778100.002022-11-188513Budget
4204126.002022-08-188517Actual
5574114.722022-09-188568Actual
2394414.002024-03-178526Actual
3794998.632025-03-1885611Actual
5385100.002022-09-188567Budget
17073135.002023-08-188567Actual
4918132.002022-09-188565Actual
3035975.002024-09-178573Actual
14177134.422023-05-188568Actual
3736133.002022-08-188515Actual
3517964.002025-01-168546Actual
33468136.932024-11-1785612Actual
22607281.002024-02-168513Actual
3898659.272025-04-1885211Actual
2505327.002024-04-178556Actual
31336127.572024-09-1785613Actual
3627529.002025-02-168526Actual
3603555.002025-02-168573Actual
4342100.002022-08-188518Budget
3446427.362024-12-1885511Actual
25673-4182.202024-05-1685711Actual
7571211.002022-11-188517Actual
164788.212023-07-1985612Actual
16655197.002023-08-188514Actual
4776142.002022-09-188564Actual
30983117.782024-09-1785111Actual
19107207.002023-10-188567Actual
7243109.002022-11-188516Actual
2606780.002024-05-178536Actual
3512536.002025-01-168526Actual
134731687.502023-05-178573Actual
36600175.332025-02-168568Actual
2648240.122024-05-1785311Actual
25678-3784.402024-05-1685712Actual
781970.002022-11-188568Budget
27431343.512024-06-178518Actual
4264100.002022-08-188567Budget
332870.002022-07-198568Budget
3786294.382025-03-1885311Actual
749268.002022-11-188566Actual
3793164.002022-08-188565Actual
23611264.002024-03-178513Actual
12709172.002023-04-188515Actual
27083157.002024-06-178565Actual
499792.002022-09-188516Actual
3402875.002024-12-188546Actual
2848120.002022-07-198536Actual
1496964.002023-06-188566Actual
1842339.062023-09-1885611Actual
1387667.002023-05-188536Actual
3927997.742025-04-1885113Actual
27694100.762024-06-1785611Actual
15716116.002023-07-198515Actual
39159102.892025-04-1885112Actual
21128156.002023-12-198517Actual
2878577.362024-07-1885411Actual
31304124.062024-09-1785213Actual
30178145.112024-08-1785213Actual
2778022.042024-06-1785212Actual
3735200.002022-08-188515Budget
8461100.002022-12-198536Budget
841240.002022-12-198526Budget
39339171.432025-04-1885613Actual
122780.002022-06-188563Budget
10928158.002023-02-168517Actual
1482974.002023-06-188516Actual
981219.272022-05-188518Actual
29176173.002024-08-178563Actual
1289834.002023-04-188526Actual
8286112.002022-12-198565Actual
2893219.912024-07-1885212Actual
683970.002022-11-188563Budget
22727169.002024-02-168514Actual
28293109.002024-07-188516Actual
16783147.002023-08-188565Actual
31219150.762024-09-1785612Actual
861580.002022-12-198566Budget
3216375.232024-10-1785311Actual
26838276.002024-06-178513Actual
195125.012023-10-1885212Actual
3739893.002025-03-188516Actual
10323174.002023-02-168514Actual
3573644.382025-01-1685212Actual
2603917.002024-05-178526Actual
28200211.002024-07-188515Actual
17602190.002023-09-188563Actual
1353174.002022-06-188514Actual
33054222.002024-11-178567Actual
1435242.252023-05-1885611Actual
13432154.112023-04-188568Actual
2473334.002024-04-178573Actual
37035125.822025-02-1685613Actual
2546520.972024-04-1785511Actual
2399862.002024-03-178546Actual
1733344.382023-08-1885411Actual
5386109.002022-09-188567Actual
1801167.002023-09-188566Actual
1898333.002023-10-188556Actual
225173.952024-01-1685112Actual
38838376.852025-04-188518Actual
26334185.932024-05-178528Actual
4856167.002022-09-188515Actual
21163142.002023-12-198567Actual
1238099.002023-04-188513Actual
3169999.002024-10-178516Actual
1928565.652023-10-1885111Actual
11176119.272023-02-168568Actual
2196225.002024-01-168526Actual
32427180.202024-10-1785213Actual
1285186.002023-04-188516Actual
1343180.002023-04-188568Budget
3674066.722025-02-1685411Actual
406446.002022-08-188556Actual
1197374.002023-03-188566Actual
2337736.932024-02-1685311Actual
1084892.002023-02-168566Actual
803630.002022-12-198573Budget
20136128.002023-11-188567Actual
3794100.002022-08-188565Budget
235059.002022-07-198563Actual
39407-1957.702025-05-1785713Actual
11502135.002023-03-188564Actual
1833530.552023-09-1885311Actual
35854134.592025-01-1685213Actual
340690.002022-08-188513Budget
36445331.002025-02-168517Actual
21632249.002024-01-168513Actual
13243141.002023-04-188567Actual
3812790.732025-03-1885113Actual
850963.002022-12-198546Actual
557380.002022-09-188568Budget
34912361.002025-01-168514Actual
3080198.002022-07-198517Actual
3148569.002024-10-178573Actual
15061182.002023-06-188567Actual
4343175.332022-08-188518Actual
279830.002022-07-198526Budget
1730120.002022-06-188536Actual
2335032.672024-02-1685211Actual
3857548.002025-04-188526Actual
738674.002022-11-188546Actual
18606162.002023-10-188563Actual
9980.002022-05-188563Budget
445080.002022-08-188568Budget
13322100.002023-04-188518Budget
9206202.002023-01-168514Actual
2840055.002024-07-188556Actual
32730234.002024-11-178515Actual
286132.002022-05-188564Actual
3509881.002025-01-168516Actual
33855202.002024-12-188515Actual
25952161.002024-05-178565Actual
35295285.002025-01-168517Actual
1376194.002023-05-188565Actual
15623146.002023-07-198514Actual
214509.272023-12-1985511Actual
2036817.782023-11-1885311Actual
1491051.002023-06-188546Actual
26781129.322024-05-1785613Actual
612185.002022-10-188516Actual
23144206.002024-02-168567Actual
11643100.002023-03-188565Budget
1828055.022023-09-1885111Actual
7164126.002022-11-188565Actual
36976132.832025-02-1685113Actual
1191436.002023-03-188556Actual
1901575.002023-10-188566Actual
2024100.002022-06-188567Budget
1692257.002023-08-188546Actual
1426511.402023-05-1885211Actual
39040101.822025-04-1885411Actual
6964200.002022-11-188514Budget
691630.002022-11-188573Budget
367200.002022-05-188515Budget
452890.002022-09-188513Budget
1252138.002023-04-188573Actual
1064737.002023-02-168526Actual
841344.002022-12-198526Actual
12302104.112023-03-188568Actual
18725109.002023-10-188564Actual
33526108.272024-11-1785113Actual
12947100.002023-04-188536Budget
962670.002023-01-168546Budget
24266187.452024-03-178568Actual
3005920.972024-08-1785212Actual
8882108.662022-12-198528Actual
1172398.002023-03-188516Actual
30805220.002024-09-178567Actual
256158.212024-04-1785612Actual
2104146.002023-12-198556Actual
2355410.332024-02-1685612Actual
20222141.992023-11-188528Actual
1078950.002023-02-168556Budget
26367178.362024-05-178568Actual
894170.002022-12-198568Budget
34947232.002025-01-168564Actual
2615253.002024-05-178566Actual
221270.002022-06-188568Budget
163388.002022-06-188516Actual
69940.002022-05-188556Budget
514070.002022-09-188546Budget
36658162.462025-02-1685111Actual
1197280.002023-03-188566Budget
18571335.002023-10-188513Actual
3873103.002022-08-188516Actual
8365122.002022-12-198516Actual
2728177.002024-06-178566Actual
4203200.002022-08-188517Budget
579234.002022-10-188573Actual
37629242.002025-03-188567Actual
17159101.082023-08-188528Actual
1289940.002023-04-188526Budget
2991290.122024-08-1785311Actual
31606223.002024-10-178515Actual
50890.002022-05-188516Budget
27050224.002024-06-178515Actual
4263133.002022-08-188567Actual
2832027.002024-07-188526Actual
565390.002022-10-188513Budget
11503100.002023-03-188564Budget
11067100.002023-02-168518Budget
393801457.802025-05-178574Actual
25735170.002024-05-178563Actual
37305240.002025-03-188515Actual
11581163.002023-03-188515Actual
130420.002022-06-188573Budget
3142100.002022-07-198567Budget
2045639.062023-11-1885611Actual
188471.002022-06-188566Actual
1589052.002023-07-198546Actual
3632972.002025-02-168546Actual
29737384.422024-08-178518Actual
7339100.002022-11-188536Budget
8285100.002022-12-198565Budget
15538158.002023-07-198563Actual
2034119.912023-11-1885211Actual
1523964.592023-06-1885111Actual
6591213.212022-10-188518Actual
174795.012023-08-1885212Actual
31988382.912024-10-178518Actual
17721109.002023-09-188564Actual
37749237.452025-03-188568Actual
2535669.912024-04-1785111Actual
14525236.002023-06-188513Actual
24233135.932024-03-178528Actual
17687140.002023-09-188514Actual
28235204.002024-07-188565Actual
17131251.092023-08-188518Actual
37715243.512025-03-188528Actual
19811131.002023-11-188515Actual
33947106.002024-12-188516Actual
3326056.082024-11-1785211Actual
26211256.002024-05-178517Actual
509494.002022-09-188536Actual
458960.002022-09-188563Budget
23202228.362024-02-168518Actual
13666123.002023-05-188564Actual
3565092.252025-01-1685611Actual
19634176.002023-11-188563Actual
2102100.002022-06-188518Budget
18161231.392023-09-188518Actual
3260994.002024-11-178573Actual
2405654.002024-03-178566Actual
392040.002022-08-188526Budget
35153105.002025-01-168536Actual
12568184.002023-04-188514Actual
22820138.002024-02-168515Actual
30891166.242024-09-178528Actual
22854105.002024-02-168565Actual
2716837.002024-06-178526Actual
354732.002022-08-188573Actual
2657043.312024-05-1785611Actual
144373.952023-05-1885212Actual
300190.002022-07-198566Budget
1694836.002023-08-188556Actual
1887659.002023-10-188516Actual
11255100.002023-03-188513Budget
2538410.332024-04-1785211Actual
1964152.002022-06-188517Actual
17779108.002023-09-188515Actual
20842142.002023-12-198515Actual
1975392.002023-11-188564Actual
10695112.002023-02-168536Actual
2875869.912024-07-1885311Actual
2443310.332024-03-1785511Actual
524690.002022-09-188566Budget
1059990.002023-02-168516Budget
1627429.482023-07-1985311Actual
2291271.002024-02-168516Actual
1727920.972023-08-1885211Actual
2172334.002024-01-168573Actual
368138.002022-05-188515Actual
36190166.002025-02-168565Actual
3343419.912024-11-1785212Actual
34676125.822024-12-1885113Actual
346863.002022-08-188563Actual
1382187.002023-05-188516Actual
32016205.632024-10-178528Actual
25665956.602024-05-168577Actual
6965176.002022-11-188514Actual
32878104.002024-11-178536Actual
255566.082024-04-1785112Actual
34002116.002024-12-188536Actual
256622133.302024-05-168576Actual
2666312.462024-05-1785612Actual
108870.002022-05-188568Budget
738770.002022-11-188546Budget
3656126.002022-08-188564Actual
37687363.212025-03-188518Actual
1168100.002022-06-188513Budget
626470.002022-10-188546Budget
31754114.002024-10-178536Actual
3862962.002025-04-188546Actual
2672100.002022-07-198565Budget
20749192.002023-12-198514Actual
1074280.002023-02-168546Budget
3068047.002024-09-178556Actual
2340442.252024-02-1685411Actual
6638108.662022-10-188528Actual
571466.002022-10-188563Actual
70044.002022-05-188556Actual
205413.952023-11-1885212Actual
3340681.612024-11-1785112Actual
17567317.002023-09-188513Actual
25857149.002024-05-178564Actual
2614160.002022-07-198515Actual
1139317.002023-03-188573Actual
55736.002022-05-188526Actual
5900100.002022-10-188564Budget
130517.002022-06-188573Actual
37003146.872025-02-1685213Actual
27752109.272024-06-1785112Actual
1532141.192023-06-1885411Actual
29644306.002024-08-178517Actual
10987100.002023-02-168567Budget
23230122.302024-02-168528Actual
1467891.002023-06-188564Actual
2662911.402024-05-1785112Actual
3060048.002024-09-178526Actual
22167180.002024-01-168567Actual
579330.002022-10-188573Budget
953140.002023-01-168526Budget
3750557.002025-03-188556Actual
19072212.002023-10-188517Actual
11582200.002023-03-188515Budget
34264225.332024-12-188528Actual
16161187.452023-07-198568Actual
908169.002023-01-168563Actual
504540.002022-09-188526Budget
37092349.002025-03-188513Actual
1969175.002023-11-188573Actual
1995988.002023-11-188536Actual
3407106.002022-08-188513Actual
75990.002022-05-188566Budget
3800769.912025-03-1885112Actual
4715192.002022-09-188514Actual
33232148.632024-11-1785111Actual
3405449.002024-12-188556Actual
1689684.002023-08-188536Actual
2255013.532024-01-1685612Actual
36538442.002025-02-168518Actual
3373460.002024-12-188573Actual
514152.002022-09-188546Actual
1963200.002022-06-188517Budget
729151.002022-11-188526Actual
4124110.002022-08-188566Actual
2023121.002022-06-188567Actual
21877100.002024-01-168565Actual
2549853.952024-04-1785611Actual
5326200.002022-09-188517Budget
27196120.002024-06-178536Actual
8364100.002022-12-198516Budget
894284.422022-12-198568Actual
2402451.002024-03-178556Actual
6449211.002022-10-188517Actual
28645172.302024-07-188568Actual
840142.002022-05-188517Actual
23646145.002024-03-178563Actual
2290100.002022-07-198513Budget
26748181.962024-05-1785213Actual
9403148.002023-01-168565Actual
1186680.002023-03-188546Budget
289480.002022-07-198546Budget
10461144.002023-02-168515Actual
34236373.822024-12-188518Actual
2642782.682024-05-1785111Actual
32108134.802024-10-1785111Actual
38362360.002025-04-188514Actual
18103126.002023-09-188567Actual
2837471.002024-07-188546Actual
37340198.002025-03-188565Actual
275090.002022-07-198516Budget
2579453.002024-05-178573Actual
256561311.102024-05-168574Actual
3293040.002024-11-178556Actual
25298149.572024-04-178568Actual
2242643.312024-01-1685411Actual
1535561.402023-06-1885611Actual
38185213.542025-03-1885613Actual
33889217.002024-12-188565Actual
10383100.002023-02-168564Budget
14559190.002023-06-188563Actual
3685777.362025-02-1685112Actual
33762301.002024-12-188514Actual
1224070.002023-03-188528Budget
11820100.002023-03-188536Budget
32672238.002024-11-178564Actual
134791562.202023-05-178575Actual
122682.002022-06-188563Actual
3331458.212024-11-1785411Actual
1423753.952023-05-1885111Actual
3865560.002025-04-188556Actual
999670.002023-01-168528Budget
8835185.932022-12-198518Actual
4917100.002022-09-188565Budget
1698178.002023-08-188566Actual
23766134.002024-03-178564Actual
19719154.002023-11-188514Actual
795970.002022-12-198563Budget
1594962.002023-07-198566Actual
5465100.002022-09-188518Budget
1893184.002023-10-188536Actual
256531012.202024-05-168573Actual
967340.002023-01-168556Budget
1765933.002023-09-188573Actual
6041100.002022-10-188565Budget
34355173.102024-12-1885111Actual
2787162.662024-06-1785113Actual
10057131.392023-01-168568Actual
38958128.422025-04-1885111Actual
1431928.422023-05-1885411Actual
1029107.142022-05-188528Actual
29857147.572024-08-1785111Actual
6511144.002022-10-188567Actual
30267334.002024-09-178513Actual
30480211.002024-09-178515Actual
1131560.002023-03-188563Budget
289581.002022-07-198546Actual
401670.002022-08-188546Budget
888370.002022-12-198528Budget
1285090.002023-04-188516Budget
3285027.002024-11-178526Actual
1630139.062023-07-1985411Actual
2671160.002022-07-198565Actual
30770287.002024-09-178517Actual
21249157.142023-12-198528Actual
14143110.172023-05-188528Actual
11644151.002023-03-188565Actual
1412123.002022-06-188564Actual
2039540.122023-11-1885411Actual
3015155.642024-08-1785113Actual
3791613.532025-03-1885511Actual
1890330.002023-10-188526Actual
3230898.632024-10-1785112Actual
2107177.002023-12-198566Actual
1244361.002023-04-188563Actual
1396170.002023-05-188566Actual
32637395.002024-11-178514Actual
565290.002022-10-188513Actual
2650937.992024-05-1785411Actual
12114110.002023-03-188567Actual
2296783.002024-02-168536Actual
30422248.002024-09-178564Actual
2508676.002024-04-178566Actual
22225235.932024-01-168518Actual
23109180.002024-02-168517Actual
38242300.002025-04-188513Actual
1477198.002023-06-188565Actual
32460113.532024-10-1785613Actual
3221243.512022-07-198518Actual
2724840.002024-06-178556Actual
953041.002023-01-168526Actual
2476200.002022-07-198514Budget
571560.002022-10-188563Budget
1392841.002023-05-188556Actual
4391141.992022-08-188528Actual
2276297.002024-02-168564Actual
9579111.002023-01-168536Actual
35708108.212025-01-1685112Actual
37807110.342025-03-1885111Actual
1554100.002022-06-188565Budget
2500197.002024-04-178536Actual
18818147.002023-10-188565Actual
3488475.002025-01-168573Actual
12569200.002023-04-188514Budget
915820.002023-01-168573Actual
215428.212023-12-1985112Actual
3668653.952025-02-1685211Actual
2072140.002023-12-198573Actual
1169113.002022-06-188513Actual
1064640.002023-02-168526Budget
154137.142023-06-1885112Actual
2305276.002024-02-168566Actual
1117580.002023-02-168568Budget
38603123.002025-04-188536Actual
28490356.002024-07-188517Actual
39101117.782025-04-1885611Actual
908070.002023-01-168563Budget
5512128.362022-09-188528Actual
1621965.652023-07-1985111Actual
900100.002022-05-188567Budget
34792300.002025-01-168513Actual
4855200.002022-09-188515Budget
2397293.002024-03-178536Actual
612090.002022-10-188516Budget
7710181.392022-11-188518Actual
13632133.002023-05-188514Actual
3742531.002025-03-188526Actual
9021101.002023-01-168513Actual
32050202.602024-10-178568Actual
24113200.002024-03-178517Actual
3803518.842025-03-1885212Actual
18222167.752023-09-188568Actual
518840.002022-09-188556Budget
466734.002022-09-188573Actual
182435.002022-06-188556Actual
2134149.702023-12-1985111Actual
13545200.002023-05-188563Actual
24853114.002024-04-178515Actual
3918744.382025-04-1885212Actual
27551143.312024-06-1785111Actual
3458434.802024-12-1885212Actual
226200.002022-05-188514Budget
10927200.002023-02-168517Budget
1059896.002023-02-168516Actual
9346131.002023-01-168515Actual
1529427.362023-06-1885311Actual
2391790.002024-03-178516Actual
1390256.002023-05-188546Actual
38866143.512025-04-188528Actual
144107.142023-05-1885112Actual
22253119.272024-01-168528Actual
12051200.002023-03-188517Budget
3438332.672024-12-1885211Actual
1787291.002023-09-188516Actual
294247.002022-07-198556Actual
839200.002022-05-188517Budget
3408674.002024-12-188566Actual
29502122.002024-08-178536Actual
3520541.002025-01-168556Actual
33140167.752024-11-178528Actual
967434.002023-01-168556Actual
35944246.002025-02-168513Actual
10519117.002023-02-168565Actual
3180648.002024-10-178556Actual
392151.002022-08-188526Actual
28525198.002024-07-188567Actual
2343111.402024-02-1685511Actual
13182200.002023-04-188517Budget
33174205.632024-11-178568Actual
7632153.002022-11-188567Actual
194853.952023-10-1885112Actual
518751.002022-09-188556Actual
669980.002022-10-188568Budget
3183981.002024-10-178566Actual
1942755.022023-10-1885611Actual
16006205.002023-07-198517Actual
1087101.082022-05-188568Actual
973171.002023-01-168566Actual
683882.002022-11-188563Actual
3969100.002022-08-188536Budget
2611938.002024-05-178556Actual
1310280.002023-04-188566Budget
1526710.332023-06-1885211Actual
29765170.782024-08-178528Actual
102860.002022-05-188528Budget
35388373.822025-01-168518Actual
1019771.002023-02-168563Actual
29389185.002024-08-178565Actual
26306432.912024-05-178518Actual
17927100.002023-09-188536Actual
3443776.292024-12-1885411Actual
2291111.002022-07-198513Actual
20664177.002023-12-198563Actual
20255178.362023-11-188568Actual
27606102.892024-06-1785311Actual
32517275.002024-11-178513Actual
38397188.002025-04-188564Actual
6217112.002022-10-188536Actual
19846108.002023-11-188565Actual
23731179.002024-03-178514Actual
1079055.002023-02-168556Actual
2440643.312024-03-1785411Actual
1591646.002023-07-198556Actual
164473.952023-07-1985212Actual
8693200.002022-12-198517Budget
1304262.002023-04-188556Actual
27338265.002024-06-178517Actual
36248120.002025-02-168516Actual
39306183.712025-04-1885213Actual
973080.002023-01-168566Budget
1177140.002023-03-188526Budget
855540.002022-12-198556Budget
28904100.762024-07-1885112Actual
626591.002022-10-188546Actual
3671370.972025-02-1685311Actual
36155250.002025-02-168515Actual
255835.012024-04-1785212Actual
1736011.402023-08-1885511Actual
504440.002022-09-188526Actual
1360472.002023-05-188573Actual
25700234.002024-05-178513Actual
346960.002022-08-188563Budget
7242100.002022-11-188516Budget
1544613.532023-06-1885612Actual
35040157.002025-01-168565Actual
9404100.002023-01-168565Budget
13181139.002023-04-188517Actual
13244100.002023-04-188567Budget
30093139.062024-08-1785612Actual
8756135.002022-12-198567Actual
22132178.002024-01-168517Actual
1866337.002023-10-188573Actual
2239936.932024-01-1685311Actual
1139230.002023-03-188573Budget
18189108.662023-09-188528Actual
11819110.002023-03-188536Actual
28348130.002024-07-188536Actual
1252030.002023-04-188573Budget
1191350.002023-03-188556Budget
11254127.002023-03-188513Actual
6590100.002022-10-188518Budget
29296178.002024-08-178564Actual
2958781.002024-08-178566Actual
36303116.002025-02-168536Actual
15147114.722023-06-188528Actual
2494660.002024-04-178516Actual
38900190.482025-04-188568Actual
2955445.002024-08-178556Actual
2093465.002023-12-198516Actual
36480232.002025-02-168567Actual
2902497.742024-07-1885113Actual
7025130.002022-11-188564Actual
38100.002022-05-188513Budget
1895743.002023-10-188546Actual
3327123.812022-07-198568Actual
15119307.152023-06-188518Actual
34498134.802024-12-1885611Actual
3071371.002024-09-178566Actual
406340.002022-08-188556Budget
27493169.272024-06-178568Actual
3219085.872024-10-1785411Actual
28108395.002024-07-188514Actual
10696100.002023-02-168536Budget
13371117.752023-04-188528Actual
1310381.002023-04-188566Actual
524789.002022-09-188566Actual
75886.002022-05-188566Actual
3397432.002024-12-188526Actual
32823115.002024-11-178516Actual
36063384.002025-02-168514Actual
855658.002022-12-198556Actual
33642275.002024-12-188513Actual
2207571.002024-01-168566Actual
1939423.102023-10-1885511Actual
3103894.382024-09-1785311Actual
2534118.002022-07-198564Actual
20629298.002023-12-198513Actual
65280.002022-05-188546Budget
24205248.062024-03-178518Actual
3854885.002025-04-188516Actual
7631100.002022-11-188567Budget
294140.002022-07-198556Budget
55630.002022-05-188526Budget
2004462.002023-11-188566Actual
134852463.302023-05-178577Actual
37595282.002025-03-188517Actual
4777100.002022-09-188564Budget
4449125.332022-08-188568Actual
13323231.392023-04-188518Actual
8144100.002022-12-198564Budget
729040.002022-11-188526Budget
25822216.002024-05-178514Actual
3220100.002022-07-198518Budget
2543827.362024-04-1785411Actual
3553664.592025-01-1685211Actual
8223100.002022-12-198515Budget
1005870.002023-01-168568Budget
915930.002023-01-168573Budget
1789925.002023-09-188526Actual
12113100.002023-03-188567Budget
2535100.002022-07-198564Budget
3679979.482025-02-1685611Actual
637090.002022-10-188566Budget
10382108.002023-02-168564Actual
32400111.782024-10-1785113Actual
184819.272023-09-1885112Actual
1074394.002023-02-168546Actual
6779124.002022-11-188513Actual
1186770.002023-03-188546Actual
12948103.002023-04-188536Actual
1013697.002023-02-168513Actual
188590.002022-06-188566Budget
16748149.002023-08-188515Actual
2098992.002023-12-198536Actual
3676734.802025-02-1685511Actual
28023203.002024-07-188563Actual
5841200.002022-10-188514Budget
279923.002022-07-198526Actual
12771100.002023-04-188565Budget
9882.002022-05-188563Actual
14644168.002023-06-188514Actual
458859.002022-09-188563Actual
38455202.002025-04-188515Actual
5980164.002022-10-188515Actual
29084124.062024-07-1885613Actual
29354234.002024-08-178515Actual
2766034.802024-06-1785511Actual
5979200.002022-10-188515Budget
1851413.532023-09-1885612Actual
1446811.402023-05-1885612Actual
39397-3569.902025-05-1785711Actual
31393322.002024-10-178513Actual
11440200.002023-03-188514Budget
980100.002022-05-188518Budget
23264123.812024-02-168568Actual
20101206.002023-11-188517Actual
393831522.902025-05-178575Actual
177779.002022-06-188546Actual
1244260.002023-04-188563Budget
616940.002022-10-188526Budget
6450200.002022-10-188517Budget
2693077.002024-06-178573Actual
1739464.592023-08-1885611Actual
17924.002022-05-188573Actual
2609345.002024-05-178546Actual
35887129.322025-01-1685613Actual
14736155.002023-06-188515Actual
21221316.242023-12-198518Actual
227174.002022-05-188514Actual
38745317.002025-04-188517Actual
28142194.002024-07-188564Actual
3635556.002025-02-168556Actual
2204234.002024-01-168556Actual
33677164.002024-12-188563Actual
1485629.002023-06-188526Actual
1492190.002022-06-188515Actual
183899.272023-09-1885511Actual
31099101.822024-09-1785611Actual
25917188.002024-05-178515Actual
20784116.002023-12-198564Actual
38277168.002025-04-188563Actual
1413100.002022-06-188564Budget
850870.002022-12-198546Budget
8755100.002022-12-198567Budget
7163100.002022-11-188565Budget
20194261.692023-11-188518Actual
26873225.002024-06-178563Actual
1580981.002023-07-198516Actual
37212377.002025-03-188514Actual
17193146.542023-08-188568Actual
32552167.002024-11-178563Actual
25178177.002024-04-178567Actual
3003195.442024-08-1785112Actual
1632811.402023-07-1985511Actual
256591861.702024-05-168575Actual
2477228.002022-07-198514Actual
27373212.002024-06-178567Actual
2437928.422024-03-1785311Actual
39386-105.002025-05-178576Actual
1836230.552023-09-1885411Actual
393891569.902025-05-178577Actual
3172631.002024-10-178526Actual
3441082.682024-12-1885311Actual
2645534.802024-05-1785211Actual
10988142.002023-02-168567Actual
2199097.002024-01-168536Actual
18068214.002023-09-188517Actual
19600267.002023-11-188513Actual
9997157.142023-01-168528Actual
12193100.002023-03-188518Budget
134881248.802023-05-178578Actual
12381100.002023-04-188513Budget
3970109.002022-08-188536Actual
30863476.852024-09-178518Actual
3561714.592025-01-1685511Actual
743331.002022-11-188556Actual
412590.002022-08-188566Budget
34618158.212024-12-1885612Actual
1352200.002022-06-188514Budget
3688519.912025-02-1685212Actual
28966123.102024-07-1885612Actual
39221168.852025-04-1885612Actual
9580100.002023-01-168536Budget
33553118.802024-11-1785213Actual
27813168.852024-06-1785612Actual
195439.272023-10-1885612Actual
24641298.002024-04-178513Actual
245849.272024-03-1785612Actual
17820.002022-05-188573Budget
38490234.002025-04-188565Actual
2178582.002024-01-168564Actual
177680.002022-06-188546Budget
499690.002022-09-188516Budget
743440.002022-11-188556Budget
21283135.932023-12-198568Actual
13726162.002023-05-188515Actual
10462200.002023-02-168515Budget
1027430.002023-02-168573Budget
10520100.002023-02-168565Budget
24147150.002024-03-178567Actual
551380.002022-09-188528Budget
37127233.002025-03-188563Actual
2139645.442023-12-1985311Actual
28583443.512024-07-188518Actual
31157102.892024-09-1785112Actual
174525.012023-08-1885112Actual
3221728.422024-10-1785511Actual
26246198.002024-05-178567Actual
21666185.002024-01-168563Actual
1830811.402023-09-1885211Actual
1491200.002022-06-188515Budget
29141317.002024-08-178513Actual
26992192.002024-06-178564Actual
2237228.422024-01-1685211Actual
31896297.002024-10-178517Actual
168139.002022-06-188526Actual
3141110.002022-07-198567Actual
16099273.812023-07-198518Actual
401781.002022-08-188546Actual
30387314.002024-09-178514Actual
205147.142023-11-1885112Actual
7340111.002022-11-188536Actual
3178064.002024-10-178546Actual
19193152.602023-10-188528Actual
29051185.472024-07-1885213Actual
962761.002023-01-168546Actual
3753895.002025-03-188566Actual
1669099.002023-08-188564Actual
1429241.192023-05-1885311Actual
23824143.002024-03-178515Actual
3594200.002022-08-188514Budget
31930249.002024-10-178567Actual
3213665.652024-10-1785211Actual
1662779.002023-08-188573Actual
13510273.002023-05-188513Actual
12052150.002023-03-188517Actual
2722285.002024-06-178546Actual
1934017.782023-10-1885311Actual
899114.002022-05-188567Actual
32765226.002024-11-178565Actual
8085205.002022-12-198514Actual
11441208.002023-03-188514Actual
35508116.722025-01-1685111Actual
3783526.292025-03-1885211Actual
605100.002022-05-188536Budget
1177055.002023-03-188526Actual
7103122.002022-11-188515Actual
1019660.002023-02-168563Budget
3906713.532025-04-1885511Actual
30515193.002024-09-178565Actual
10322200.002023-02-168514Budget
803726.002022-12-198573Actual
164208.212023-07-1985112Actual
9869111.002023-01-168567Actual
18783105.002023-10-188515Actual
2057212.462023-11-1885612Actual
2497316.002024-04-178526Actual
12710200.002023-04-188515Budget
1931311.402023-10-1885211Actual
3106577.362024-09-1785411Actual
33797194.002024-12-188564Actual
24761176.002024-04-178514Actual
27898188.972024-06-1785213Actual
631140.002022-10-188556Actual
38069180.552025-03-1885612Actual
28703148.632024-07-1885111Actual
33585190.732024-11-1785613Actual
14115270.782023-05-188518Actual
14020158.002023-05-188517Actual
3998.002022-05-188513Actual
789991.002022-12-198513Actual
9870100.002023-01-168567Budget
775870.002022-11-188528Budget
3118535.872024-09-1785212Actual
3455687.992024-12-1885112Actual
9207200.002023-01-168514Budget
2884679.482024-07-1885611Actual
34178178.002024-12-188567Actual

Generated 2025-06-18 01:02:24.933 UTC