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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426511.402023-04-2085211Actual
406340.002022-07-218556Budget
30480211.002024-08-208515Actual
3783526.292025-02-1885211Actual
2042223.102023-10-2185511Actual
2606780.002024-04-198536Actual
2500197.002024-03-208536Actual
6042131.002022-09-208565Actual
749268.002022-10-218566Actual
3106577.362024-08-2085411Actual
3225082.682024-09-1985611Actual
33232148.632024-10-2085111Actual
38154113.532025-02-1885213Actual
1836230.552023-08-2185411Actual
2001135.002023-10-218556Actual
3068047.002024-08-208556Actual
10695112.002023-01-198536Actual
1730120.002022-05-218536Actual
3553664.592024-12-1985211Actual
30387314.002024-08-208514Actual
8365122.002022-11-218516Actual
5840223.002022-09-208514Actual
279923.002022-06-218526Actual
17820.002022-04-208573Budget
289480.002022-06-218546Budget
9948288.972022-12-198518Actual
25822216.002024-04-198514Actual
13432154.112023-03-218568Actual
2446767.782024-02-1885611Actual
2093465.002023-11-218516Actual
29679218.002024-07-208567Actual
3290477.002024-10-208546Actual
37807110.342025-02-1885111Actual
27898188.972024-05-2085213Actual
9949100.002022-12-198518Budget
1087101.082022-04-208568Actual
30805220.002024-08-208567Actual
3747981.002025-02-188546Actual
1467891.002023-05-218564Actual
789991.002022-11-218513Actual
31606223.002024-09-198515Actual
12052150.002023-02-188517Actual
36480232.002025-01-198567Actual
612090.002022-09-208516Budget
1390256.002023-04-208546Actual
1990476.002023-10-218516Actual
1733344.382023-07-2185411Actual
3898659.272025-03-2185211Actual
606104.002022-04-208536Actual
3216375.232024-09-1985311Actual
850963.002022-11-218546Actual
3565092.252024-12-1985611Actual
15181132.902023-05-218568Actual
3065457.002024-08-208546Actual
967340.002022-12-198556Budget
7898100.002022-11-218513Budget
1168100.002022-05-218513Budget
28525198.002024-06-208567Actual
289581.002022-06-218546Actual
8693200.002022-11-218517Budget
3402875.002024-11-208546Actual
8755100.002022-11-218567Budget
3520541.002024-12-198556Actual
19846108.002023-10-218565Actual
55736.002022-04-208526Actual
35508116.722024-12-1985111Actual
466734.002022-08-218573Actual
1632811.402023-06-2185511Actual
7025130.002022-10-218564Actual
174795.012023-07-2185212Actual
3326056.082024-10-2085211Actual
16783147.002023-07-218565Actual
18818147.002023-09-208565Actual
24266187.452024-02-188568Actual
32016205.632024-09-198528Actual
29084124.062024-06-2085613Actual
12568184.002023-03-218514Actual
29765170.782024-07-208528Actual
1739464.592023-07-2185611Actual
1485629.002023-05-218526Actual
2543827.362024-03-2085411Actual
9580100.002022-12-198536Budget
12114110.002023-02-188567Actual
2549853.952024-03-2085611Actual
10382108.002023-01-198564Actual
2476200.002022-06-218514Budget
134731687.502023-04-198573Actual
2873141.192024-06-2085211Actual
1491051.002023-05-218546Actual
182340.002022-05-218556Budget
33140167.752024-10-208528Actual
122780.002022-05-218563Budget
2242643.312023-12-1985411Actual
5386109.002022-08-218567Actual
775870.002022-10-218528Budget
194853.952023-09-2085112Actual
3679979.482025-01-1985611Actual
466630.002022-08-218573Budget
518751.002022-08-218556Actual
1423753.952023-04-2085111Actual
13244100.002023-03-218567Budget
50890.002022-04-208516Budget
5901107.002022-09-208564Actual
13545200.002023-04-208563Actual
30925249.572024-08-208568Actual
2343111.402024-01-1985511Actual
524690.002022-08-218566Budget
2370334.002024-02-188573Actual
30573100.002024-08-208516Actual
1285090.002023-03-218516Budget
2666312.462024-04-1985612Actual
4203200.002022-07-218517Budget
841240.002022-11-218526Budget
1842339.062023-08-2185611Actual
1488488.002023-05-218536Actual
20749192.002023-11-218514Actual
27931194.242024-05-2085613Actual
38185213.542025-02-1885613Actual
7711100.002022-10-218518Budget
29799208.662024-07-208568Actual
15061182.002023-05-218567Actual
803630.002022-11-218573Budget
75990.002022-04-208566Budget
4917100.002022-08-218565Budget
164473.952023-06-2185212Actual
35978186.002025-01-198563Actual
25857149.002024-04-198564Actual
1172398.002023-02-188516Actual
134852463.302023-04-198577Actual
9403148.002022-12-198565Actual
36600175.332025-01-198568Actual
738674.002022-10-218546Actual
2196225.002023-12-198526Actual
215060.002022-05-218528Budget
108870.002022-04-208568Budget
2332250.762024-01-1985111Actual
332870.002022-06-218568Budget
2923377.002024-07-208573Actual
255566.082024-03-2085112Actual
1787291.002023-08-218516Actual
2787162.662024-05-2085113Actual
21128156.002023-11-218517Actual
2875869.912024-06-2085311Actual
163388.002022-05-218516Actual
6217112.002022-09-208536Actual
2603917.002024-04-198526Actual
2276297.002024-01-198564Actual
275090.002022-06-218516Budget
37212377.002025-02-188514Actual
1698178.002023-07-218566Actual
22286126.842023-12-198568Actual
5979200.002022-09-208515Budget
26992192.002024-05-208564Actual
669980.002022-09-208568Budget
2955445.002024-07-208556Actual
4855200.002022-08-218515Budget
3865560.002025-03-218556Actual
840142.002022-04-208517Actual
27459254.122024-05-208528Actual
368138.002022-04-208515Actual
2728177.002024-05-208566Actual
2296783.002024-01-198536Actual
3635556.002025-01-198556Actual
17687140.002023-08-218514Actual
1299480.002023-03-218546Budget
31896297.002024-09-198517Actual
1172290.002023-02-188516Budget
5841200.002022-09-208514Budget
1586492.002023-06-218536Actual
2193561.002023-12-198516Actual
393891569.902025-04-198577Actual
28142194.002024-06-208564Actual
25678-3784.402024-04-1885712Actual
1890330.002023-09-208526Actual
900100.002022-04-208567Budget
2397293.002024-02-188536Actual
9482100.002022-12-198516Budget
2884679.482024-06-2085611Actual
3005920.972024-07-2085212Actual
20136128.002023-10-218567Actual
504440.002022-08-218526Actual
21163142.002023-11-218567Actual
2101564.002023-11-218546Actual
34703138.102024-11-2085213Actual
16099273.812023-06-218518Actual
21632249.002023-12-198513Actual
9870100.002022-12-198567Budget
1285186.002023-03-218516Actual
3443776.292024-11-2085411Actual
25236295.032024-03-208518Actual
2204234.002023-12-198556Actual
2291111.002022-06-218513Actual
31988382.912024-09-198518Actual
2337736.932024-01-1985311Actual
19600267.002023-10-218513Actual
354630.002022-07-218573Budget
11440200.002023-02-188514Budget
8286112.002022-11-218565Actual
1580981.002023-06-218516Actual
174525.012023-07-2185112Actual
1131560.002023-02-188563Budget
3668653.952025-01-1985211Actual
1384822.002023-04-208526Actual
35450205.632024-12-198568Actual
2993982.682024-07-2085411Actual
39221168.852025-03-2185612Actual
894284.422022-11-218568Actual
5980164.002022-09-208515Actual
5385100.002022-08-218567Budget
3970109.002022-07-218536Actual
23264123.812024-01-198568Actual
32823115.002024-10-208516Actual
31548192.002024-09-198564Actual
5326200.002022-08-218517Budget
23202228.362024-01-198518Actual
4391141.992022-07-218528Actual
102860.002022-04-208528Budget
999670.002022-12-198528Budget
3062897.002024-08-208536Actual
195125.012023-09-2085212Actual
551380.002022-08-218528Budget
2645534.802024-04-1985211Actual
2672100.002022-06-218565Budget
1893184.002023-09-208536Actual
30515193.002024-08-208565Actual
1197280.002023-02-188566Budget
2546520.972024-03-2085511Actual
1491200.002022-05-218515Budget
32427180.202024-09-1985213Actual
2502753.002024-03-208546Actual
973171.002022-12-198566Actual
28293109.002024-06-208516Actual
9809200.002022-12-198517Budget
38866143.512025-03-218528Actual
6965176.002022-10-218514Actual
1684188.002023-07-218516Actual
3260994.002024-10-208573Actual
21751157.002023-12-198514Actual
23144206.002024-01-198567Actual
32963103.002024-10-208566Actual
39407-1957.702025-04-1985713Actual
354732.002022-07-218573Actual
683970.002022-10-218563Budget
2601250.002024-04-198516Actual
28348130.002024-06-208536Actual
1993129.002023-10-218526Actual
9980.002022-04-208563Budget
2201660.002023-12-198546Actual
3127769.672024-08-2085113Actual
13181139.002023-03-218517Actual
235059.002022-06-218563Actual
31513339.002024-09-198514Actual
691726.002022-10-218573Actual
27493169.272024-05-208568Actual
10462200.002023-01-198515Budget
1191350.002023-02-188556Budget
1074394.002023-01-198546Actual
2178582.002023-12-198564Actual
3219085.872024-09-1985411Actual
38838376.852025-03-218518Actual
235228.212024-01-1985112Actual
7024100.002022-10-218564Budget
6512100.002022-09-208567Budget
743331.002022-10-218556Actual
3671370.972025-01-1985311Actual
2045639.062023-10-2185611Actual
15658112.002023-06-218564Actual
19719154.002023-10-218514Actual
245522.892024-02-1885212Actual
4449125.332022-07-218568Actual
2541126.292024-03-2085311Actual
565290.002022-09-208513Actual
12947100.002023-03-218536Budget
39386-105.002025-04-198576Actual
738770.002022-10-218546Budget
177779.002022-05-218546Actual
16655197.002023-07-218514Actual
39402-2414.802025-04-1985712Actual
1627429.482023-06-2185311Actual
2843389.002024-06-208566Actual
11066235.932023-01-198518Actual
28490356.002024-06-208517Actual
1729100.002022-05-218536Budget
1027529.002023-01-198573Actual
2036817.782023-10-2185311Actual
8084200.002022-11-218514Budget
18783105.002023-09-208515Actual
1230180.002023-02-188568Budget
22642161.002024-01-198563Actual
1975392.002023-10-218564Actual
4918132.002022-08-218565Actual
3331458.212024-10-2085411Actual
214509.272023-11-2185511Actual
30770287.002024-08-208517Actual
25665956.602024-04-188577Actual
294140.002022-06-218556Budget
21877100.002023-12-198565Actual
245849.272024-02-1885612Actual
26306432.912024-04-198518Actual
579330.002022-09-208573Budget
2847100.002022-06-218536Budget
5512128.362022-08-218528Actual
22253119.272023-12-198528Actual
29176173.002024-07-208563Actual
1310381.002023-03-218566Actual
3685777.362025-01-1985112Actual
1177140.002023-02-188526Budget
65367.002022-04-208546Actual
1289940.002023-03-218526Budget
803726.002022-11-218573Actual
25264143.512024-03-208528Actual
663980.002022-09-208528Budget
39159102.892025-03-2185112Actual
17193146.542023-07-218568Actual
242820.002022-06-218573Budget
19165349.572023-09-208518Actual
31930249.002024-09-198567Actual
3373460.002024-11-208573Actual
11255100.002023-02-188513Budget
967434.002022-12-198556Actual
839200.002022-04-208517Budget
2613200.002022-06-218515Budget
31219150.762024-08-2085612Actual
3141110.002022-06-218567Actual
23824143.002024-02-188515Actual
1310280.002023-03-218566Budget
850870.002022-11-218546Budget
3833451.002025-03-218573Actual
3517964.002024-12-198546Actual
401781.002022-07-218546Actual
452890.002022-08-218513Budget
3071371.002024-08-208566Actual
3169999.002024-09-198516Actual
9207200.002022-12-198514Budget
2290100.002022-06-218513Budget
3791613.532025-02-1885511Actual
4343175.332022-07-218518Actual
30863476.852024-08-208518Actual
20222141.992023-10-218528Actual
2245967.782023-12-1985611Actual
19227125.332023-09-208568Actual
38603123.002025-03-218536Actual
255835.012024-03-2085212Actual
1186770.002023-02-188546Actual
28583443.512024-06-208518Actual
2139645.442023-11-2185311Actual
4715192.002022-08-218514Actual
3582764.412024-12-1985113Actual
392151.002022-07-218526Actual
2958781.002024-07-208566Actual
2107177.002023-11-218566Actual
29261308.002024-07-208514Actual
1027430.002023-01-198573Budget
32672238.002024-10-208564Actual
458859.002022-08-218563Actual
17924.002022-04-208573Actual
393801457.802025-04-198574Actual
1669099.002023-07-218564Actual
18571335.002023-09-208513Actual
22727169.002024-01-198514Actual
38397188.002025-03-218564Actual
28200211.002024-06-208515Actual
1446811.402023-04-2085612Actual
8085205.002022-11-218514Actual
3559068.852024-12-1985411Actual
2211126.842022-05-218568Actual
7104100.002022-10-218515Budget
1630139.062023-06-2185411Actual
13243141.002023-03-218567Actual
195439.272023-09-2085612Actual
3750557.002025-02-188556Actual
21249157.142023-11-218528Actual
3015155.642024-07-2085113Actual
11502135.002023-02-188564Actual
33762301.002024-11-208514Actual
6511144.002022-09-208567Actual
326860.002022-06-218528Budget
3405449.002024-11-208556Actual
3627529.002025-01-198526Actual
33174205.632024-10-208568Actual
7631100.002022-10-218567Budget
514152.002022-08-218546Actual
1492190.002022-05-218515Actual
2757949.702024-05-2085211Actual
557380.002022-08-218568Budget
340690.002022-07-218513Budget
4777100.002022-08-218564Budget
401670.002022-07-218546Budget
412590.002022-07-218566Budget
1963200.002022-05-218517Budget
18606162.002023-09-208563Actual
9021101.002022-12-198513Actual
908070.002022-12-198563Budget
25673-4182.202024-04-1885711Actual
953041.002022-12-198526Actual
11643100.002023-02-188565Budget
981219.272022-04-208518Actual
1177055.002023-02-188526Actual
795970.002022-11-218563Budget
2693077.002024-05-208573Actual
2952870.002024-07-208546Actual
3172631.002024-09-198526Actual
1013697.002023-01-198513Actual
3638883.002025-01-198566Actual
35388373.822024-12-198518Actual
205147.142023-10-2185112Actual
130517.002022-05-218573Actual
38455202.002025-03-218515Actual
2237228.422023-12-1985211Actual
26748181.962024-04-1985213Actual
1751013.532023-07-2185612Actual
428100.002022-04-208565Budget
1186680.002023-02-188546Budget
393831522.902025-04-198575Actual
12193100.002023-02-188518Budget
458960.002022-08-218563Budget
3735200.002022-07-218515Budget
35887129.322024-12-1985613Actual
2151120.782022-05-218528Actual
2039540.122023-10-2185411Actual
35944246.002025-01-198513Actual
275188.002022-06-218516Actual
10696100.002023-01-198536Budget
10322200.002023-01-198514Budget
32552167.002024-10-208563Actual
2293917.002024-01-198526Actual
973080.002022-12-198566Budget
3509881.002024-12-198516Actual
163290.002022-05-218516Budget
55630.002022-04-208526Budget
5093100.002022-08-218536Budget
3180648.002024-09-198556Actual
1895743.002023-09-208546Actual
3745397.002025-02-188536Actual
915820.002022-12-198573Actual
17927100.002023-08-218536Actual
14177134.422023-04-208568Actual
14736155.002023-05-218515Actual
144107.142023-04-2085112Actual
571560.002022-09-208563Budget
188471.002022-05-218566Actual
35854134.592024-12-1985213Actual
34827179.002024-12-198563Actual
565390.002022-09-208513Budget
3148569.002024-09-198573Actual
22820138.002024-01-198515Actual
16161187.452023-06-218568Actual
12631100.002023-03-218564Budget
4856167.002022-08-218515Actual
4342100.002022-07-218518Budget
7163100.002022-10-218565Budget
2172334.002023-12-198573Actual
3441082.682024-11-2085311Actual
7572200.002022-10-218517Budget
35769180.552024-12-1985612Actual
8223100.002022-11-218515Budget
3862962.002025-03-218546Actual
3183981.002024-09-198566Actual
25917188.002024-04-198515Actual
616940.002022-09-208526Budget
8462112.002022-11-218536Actual
215428.212023-11-2185112Actual
3742531.002025-02-188526Actual
2477228.002022-06-218514Actual
11582200.002023-02-188515Budget
29737384.422024-07-208518Actual
1413100.002022-05-218564Budget
1995988.002023-10-218536Actual
518840.002022-08-218556Budget
2615253.002024-04-198566Actual
8756135.002022-11-218567Actual
39397-3569.902025-04-1985711Actual
1191436.002023-02-188556Actual
14525236.002023-05-218513Actual
3854885.002025-03-218516Actual
10057131.392022-12-198568Actual
37340198.002025-02-188565Actual
2837471.002024-06-208546Actual
509494.002022-08-218536Actual
2848120.002022-06-218536Actual
2435220.972024-02-1885211Actual
14644168.002023-05-218514Actual
1477198.002023-05-218565Actual
15119307.152023-05-218518Actual
1131471.002023-02-188563Actual
1117580.002023-01-198568Budget
30983117.782024-08-2085111Actual
9345100.002022-12-198515Budget
34143309.002024-11-208517Actual
605100.002022-04-208536Budget
17814134.002023-08-218565Actual
13371117.752023-03-218528Actual
29051185.472024-06-2085213Actual
729151.002022-10-218526Actual
18725109.002023-09-208564Actual
221270.002022-05-218568Budget
34792300.002024-12-198513Actual
15623146.002023-06-218514Actual
1139230.002023-02-188573Budget
17038189.002023-07-218517Actual
2440643.312024-02-1885411Actual
8882108.662022-11-218528Actual
6590100.002022-09-208518Budget
24113200.002024-02-188517Actual
12569200.002023-03-218514Budget
27606102.892024-05-2085311Actual
1662779.002023-07-218573Actual
11067100.002023-01-198518Budget
8835185.932022-11-218518Actual
743440.002022-10-218556Budget
3230898.632024-09-1985112Actual
11115114.722023-01-198528Actual
37092349.002025-02-188513Actual
20842142.002023-11-218515Actual
287100.002022-04-208564Budget
1059896.002023-01-198516Actual
29296178.002024-07-208564Actual
1692257.002023-07-218546Actual
8144100.002022-11-218564Budget
1694836.002023-07-218556Actual
279830.002022-06-218526Budget
894170.002022-11-218568Budget
899114.002022-04-208567Actual
32400111.782024-09-1985113Actual
23731179.002024-02-188514Actual
11644151.002023-02-188565Actual
15503326.002023-06-218513Actual
3688519.912025-01-1985212Actual
16041184.002023-06-218567Actual
2098992.002023-11-218536Actual
31157102.892024-08-2085112Actual
3407106.002022-07-218513Actual
38745317.002025-03-218517Actual
514070.002022-08-218546Budget
626591.002022-09-208546Actual
12771100.002023-03-218565Budget
2657043.312024-04-1985611Actual
2096124.002023-11-218526Actual
168139.002022-05-218526Actual
1074280.002023-01-198546Budget
26781129.322024-04-1985613Actual
22854105.002024-01-198565Actual
9882.002022-04-208563Actual
2997394.382024-07-2085611Actual
10927200.002023-01-198517Budget
1901575.002023-09-208566Actual
1352200.002022-05-218514Budget
5464276.842022-08-218518Actual
37629242.002025-02-188567Actual
205413.952023-10-2185212Actual
18068214.002023-08-218517Actual
1795345.002023-08-218546Actual
6218100.002022-09-208536Budget
1019771.002023-01-198563Actual
1224178.362023-02-188528Actual
346863.002022-07-218563Actual
7164126.002022-10-218565Actual
2023121.002022-05-218567Actual
1244260.002023-03-218563Budget
32637395.002024-10-208514Actual
154137.142023-05-2185112Actual
1078950.002023-01-198556Budget
10461144.002023-01-198515Actual
16748149.002023-07-218515Actual
2808073.002024-06-208573Actual
18222167.752023-08-218568Actual
2234465.652023-12-1985111Actual
5465100.002022-08-218518Budget
10988142.002023-01-198567Actual
326991.992022-06-218528Actual
31336127.572024-08-2085613Actual
12630145.002023-03-218564Actual
29389185.002024-07-208565Actual
12051200.002023-02-188517Budget
4714200.002022-08-218514Budget
17131251.092023-07-218518Actual
2766034.802024-05-2085511Actual
2207571.002023-12-198566Actual
1939423.102023-09-2085511Actual
28703148.632024-06-2085111Actual
9206202.002022-12-198514Actual
855658.002022-11-218556Actual
12192196.542023-02-188518Actual
33677164.002024-11-208563Actual
32050202.602024-09-198568Actual
38069180.552025-02-1885612Actual
23109180.002024-01-198517Actual
13182200.002023-03-218517Budget
34912361.002024-12-198514Actual
242928.002022-06-218573Actual
33642275.002024-11-208513Actual
439080.002022-07-218528Budget
6778100.002022-10-218513Budget
35295285.002024-12-198517Actual
1461635.002023-05-218573Actual
134881248.802023-04-198578Actual
37305240.002025-02-188515Actual
15026236.002023-05-218517Actual
2497316.002024-03-208526Actual
33855202.002024-11-208515Actual
3327123.812022-06-218568Actual
9997157.142022-12-198528Actual
23859130.002024-02-188565Actual
2535100.002022-06-218564Budget
24205248.062024-02-188518Actual
35153105.002024-12-198536Actual
2714183.002024-05-208516Actual
3003195.442024-07-2085112Actual
23611264.002024-02-188513Actual
14115270.782023-04-208518Actual
9346131.002022-12-198515Actual
3220100.002022-06-218518Budget
33054222.002024-10-208567Actual
3753895.002025-02-188566Actual
1931311.402023-09-2085211Actual
5900100.002022-09-208564Budget
3178064.002024-09-198546Actual
39339171.432025-03-2185613Actual
27196120.002024-05-208536Actual
33553118.802024-10-2085213Actual
4204126.002022-07-218517Actual
2346453.952024-01-1985611Actual
1828055.022023-08-2185111Actual
749380.002022-10-218566Budget
2148442.252023-11-2185611Actual
34618158.212024-11-2085612Actual
256591861.702024-04-188575Actual
1064640.002023-01-198526Budget
24888118.002024-03-208565Actual
34264225.332024-11-208528Actual
1244361.002023-03-218563Actual
3632972.002025-01-198546Actual
2778022.042024-05-2085212Actual
3408674.002024-11-208566Actual
1789925.002023-08-218526Actual
3328760.332024-10-2085311Actual
225173.952023-12-1985112Actual
841344.002022-11-218526Actual
24641298.002024-03-208513Actual
38958128.422025-03-2185111Actual
18103126.002023-08-218567Actual
17721109.002023-08-218564Actual
15751130.002023-06-218565Actual
2301953.002024-01-198556Actual
35040157.002024-12-198565Actual
1169113.002022-05-218513Actual
37715243.512025-02-188528Actual
1686822.002023-07-218526Actual
1376194.002023-04-208565Actual
2671160.002022-06-218565Actual
122682.002022-05-218563Actual
2305276.002024-01-198566Actual
2355410.332024-01-1985612Actual
18189108.662023-08-218528Actual
3080198.002022-06-218517Actual
2878577.362024-06-2085411Actual
1396170.002023-04-208566Actual
20784116.002023-11-218564Actual
3594200.002022-07-218514Budget
1898333.002023-09-208556Actual
9267100.002022-12-198564Budget
2902497.742024-06-2085113Actual
25700234.002024-04-198513Actual
26838276.002024-05-208513Actual
3786294.382025-02-1885311Actual
24233135.932024-02-188528Actual
36155250.002025-01-198515Actual
26958298.002024-05-208514Actual
2072140.002023-11-218573Actual
2104146.002023-11-218556Actual
28645172.302024-06-208568Actual
2534118.002022-06-218564Actual
34676125.822024-11-2085113Actual
445080.002022-07-218568Budget
781970.002022-10-218568Budget
34498134.802024-11-2085611Actual
6779124.002022-10-218513Actual
18161231.392023-08-218518Actual
21666185.002023-12-198563Actual
39306183.712025-03-2185213Actual
3603555.002025-01-198573Actual
1559548.002023-06-218573Actual
35416173.812024-12-198528Actual
3060048.002024-08-208526Actual
184819.272023-08-2185112Actual
1353174.002022-05-218514Actual
3035975.002024-08-208573Actual
3800769.912025-02-1885112Actual
8224147.002022-11-218515Actual
35330236.002024-12-198567Actual
32517275.002024-10-208513Actual
10383100.002023-01-198564Budget
33889217.002024-11-208565Actual
16127125.332023-06-218528Actual
2988532.672024-07-2085211Actual
294247.002022-06-218556Actual
8694144.002022-11-218517Actual
631240.002022-09-208556Budget
1139317.002023-02-188573Actual
19072212.002023-09-208517Actual
6638108.662022-09-208528Actual
3927997.742025-03-2185113Actual
33468136.932024-10-2085612Actual
2103207.152022-05-218518Actual
32730234.002024-10-208515Actual
30302193.002024-08-208563Actual
7242100.002022-10-218516Budget
1689684.002023-07-218536Actual
16570169.002023-07-218563Actual
168030.002022-05-218526Budget
25298149.572024-03-208568Actual
499792.002022-08-218516Actual
2832027.002024-06-208526Actual
10519117.002023-01-198565Actual
1382187.002023-04-208516Actual
36097227.002025-01-198564Actual
35005268.002024-12-198515Actual
1969175.002023-10-218573Actual
30891166.242024-08-208528Actual
38100.002022-04-208513Budget
3079200.002022-06-218517Budget
499690.002022-08-218516Budget
861489.002022-11-218566Actual
24676178.002024-03-208563Actual
39392690.102025-04-198578Actual
1523964.592023-05-2185111Actual
34735113.532024-11-2085613Actual
2299348.002024-01-198546Actual
22167180.002023-12-198567Actual
12948103.002023-03-218536Actual
10928158.002023-01-198517Actual
3998.002022-04-208513Actual
2672160.902024-04-1985113Actual
962670.002022-12-198546Budget
32108134.802024-09-1985111Actual
2505327.002024-03-208556Actual
3397432.002024-11-208526Actual
1621965.652023-06-2185111Actual
22607281.002024-01-198513Actual
12113100.002023-02-188567Budget
4264100.002022-07-218567Budget
2405654.002024-02-188566Actual
861580.002022-11-218566Budget
37595282.002025-02-188517Actual
25143245.002024-03-208517Actual
35708108.212024-12-1985112Actual
1252030.002023-03-218573Budget
2335032.672024-01-1985211Actual
631140.002022-09-208556Actual
3656126.002022-07-218564Actual
2031369.912023-10-2185111Actual
3000104.002022-06-218566Actual
23230122.302024-01-198528Actual
3573644.382024-12-1985212Actual
7340111.002022-10-218536Actual
1252138.002023-03-218573Actual
26367178.362024-04-198568Actual
637090.002022-09-208566Budget
256158.212024-03-2085612Actual
20664177.002023-11-218563Actual
286132.002022-04-208564Actual
1412123.002022-05-218564Actual
256681156.002024-04-188578Actual
32460113.532024-09-1985613Actual
1431928.422023-04-2085411Actual
4263133.002022-07-218567Actual
3803518.842025-02-1885212Actual
2437928.422024-02-1885311Actual
3101132.672024-08-2085211Actual
12772101.002023-03-218565Actual
2479583.002024-03-208564Actual
3794998.632025-02-1885611Actual
27050224.002024-05-208515Actual
3142100.002022-06-218567Budget
13510273.002023-04-208513Actual
34236373.822024-11-208518Actual
25735170.002024-04-198563Actual
17073135.002023-07-218567Actual
33585190.732024-10-2085613Actual
1429241.192023-04-2085311Actual
1526710.332023-05-2185211Actual
8145140.002022-11-218564Actual
6964200.002022-10-218514Budget
1079055.002023-01-198556Actual
1084980.002023-01-198566Budget
31304124.062024-08-2085213Actual
1005870.002022-12-198568Budget
3676734.802025-01-1985511Actual
3512536.002024-12-198526Actual
3446427.362024-11-2085511Actual
22132178.002023-12-198517Actual
1736011.402023-07-2185511Actual
1553105.002022-05-218565Actual
7632153.002022-10-218567Actual
28235204.002024-06-208565Actual
953140.002022-12-198526Budget
7243109.002022-10-218516Actual
177680.002022-05-218546Budget
1730628.422023-07-2185311Actual
1482974.002023-05-218516Actual
36918120.972025-01-1985612Actual
9810178.002022-12-198517Actual
1887659.002023-09-208516Actual
33112340.482024-10-208518Actual
1496964.002023-05-218566Actual
11820100.002023-02-188536Budget
1535561.402023-05-2185611Actual
28023203.002024-06-208563Actual
34947232.002024-12-198564Actual
2535669.912024-03-2085111Actual
3739893.002025-02-188516Actual
227174.002022-04-208514Actual
7710181.392022-10-218518Actual
31099101.822024-08-2085611Actual
27988319.002024-06-208513Actual
367200.002022-04-208515Budget
3857548.002025-03-218526Actual
130420.002022-05-218573Budget
2391790.002024-02-188516Actual
24147150.002024-02-188567Actual
782085.932022-10-218568Actual
2473334.002024-03-208573Actual
5574114.722022-08-218568Actual
775993.512022-10-218528Actual
2947430.002024-07-208526Actual
18691176.002023-09-208514Actual
3595196.002022-07-218514Actual
256561311.102024-04-188574Actual
226200.002022-04-208514Budget
2134149.702023-11-2185111Actual
980100.002022-04-208518Budget
235180.002022-06-218563Budget
3657100.002022-07-218564Budget
3788996.512025-02-1885411Actual
12302104.112023-02-188568Actual
20876145.002023-11-218565Actual
2538410.332024-03-2085211Actual
27752109.272024-05-2085112Actual
24761176.002024-03-208514Actual
1360472.002023-04-208573Actual
2991290.122024-07-2085311Actual
3458434.802024-11-2085212Actual
2432448.632024-02-1885111Actual
1765933.002023-08-218573Actual
134823310.502023-04-198576Actual
3438332.672024-11-2085211Actual
9020100.002022-12-198513Budget
1304150.002023-03-218556Budget
8834100.002022-11-218518Budget
34002116.002024-11-208536Actual
183899.272023-08-2185511Actual
1866337.002023-09-208573Actual
8285100.002022-11-218565Budget
393771255.502025-04-198573Actual
2893219.912024-06-2085212Actual
1392841.002023-04-208556Actual
38362360.002025-03-218514Actual
11581163.002023-02-188515Actual
26334185.932024-04-198528Actual
265368.212024-04-1985511Actual
1304262.002023-03-218556Actual
2399862.002024-02-188546Actual
1343180.002023-03-218568Budget
1830811.402023-08-2185211Actual
34355173.102024-11-2085111Actual
11176119.272023-01-198568Actual
20629298.002023-11-218513Actual
19634176.002023-10-218563Actual
2508676.002024-03-208566Actual
14055190.002023-04-208567Actual
571466.002022-09-208563Actual
2724840.002024-05-208556Actual
855540.002022-11-218556Budget
17159101.082023-07-218528Actual
23646145.002024-02-188563Actual
29857147.572024-07-2085111Actual
25178177.002024-03-208567Actual
1936731.612023-09-2085411Actual
3969100.002022-07-218536Budget
1197374.002023-02-188566Actual
1084892.002023-01-198566Actual
3918744.382025-03-2185212Actual
3868894.002025-03-218566Actual
3793164.002022-07-218565Actual
1934017.782023-09-2085311Actual
1964152.002022-05-218517Actual
2057212.462023-10-2185612Actual
346960.002022-07-218563Budget
256531012.202024-04-188573Actual
30210124.062024-07-2085613Actual
36538442.002025-01-198518Actual
2722285.002024-05-208546Actual
31428172.002024-09-198563Actual
1725157.142023-07-2185111Actual
38780204.002025-03-218567Actual
27694100.762024-05-2085611Actual
15147114.722023-05-218528Actual
24853114.002024-03-208515Actual
392040.002022-07-218526Budget
888370.002022-11-218528Budget
3221728.422024-09-1985511Actual
3556370.972024-12-1985311Actual
9483112.002022-12-198516Actual
27813168.852024-05-2085612Actual
38277168.002025-03-218563Actual
3674066.722025-01-1985411Actual
25952161.002024-04-198565Actual
2650937.992024-04-1985411Actual
3293040.002024-10-208556Actual
2340442.252024-01-1985411Actual
2716837.002024-05-208526Actual
691630.002022-10-218573Budget
1589052.002023-06-218546Actual
19193152.602023-09-208528Actual
2840055.002024-06-208556Actual
11254127.002023-02-188513Actual
29354234.002024-07-208515Actual
10987100.002023-01-198567Budget
16006205.002023-06-218517Actual
31393322.002024-09-198513Actual
65280.002022-04-208546Budget
1019660.002023-01-198563Budget
36248120.002025-01-198516Actual
626470.002022-09-208546Budget
3221243.512022-06-218518Actual
1797929.002023-08-218556Actual
182435.002022-05-218556Actual
39040101.822025-03-2185411Actual
4776142.002022-08-218564Actual
2034119.912023-10-2185211Actual
7339100.002022-10-218536Budget
1111470.002023-01-198528Budget
2494660.002024-03-208516Actual
36445331.002025-01-198517Actual
729040.002022-10-218526Budget
37687363.212025-02-188518Actual
14559190.002023-05-218563Actual
27431343.512024-05-208518Actual
27083157.002024-05-208565Actual
2579453.002024-04-198573Actual
2394414.002024-02-188526Actual
3488475.002024-12-198573Actual
12381100.002023-03-218513Budget
2239936.932023-12-1985311Actual
75886.002022-04-208566Actual
6591213.212022-09-208518Actual
32765226.002024-10-208565Actual
3455687.992024-11-2085112Actual
13322100.002023-03-218518Budget
2609345.002024-04-198546Actual
20194261.692023-10-218518Actual
2611938.002024-04-198556Actual
39101117.782025-03-2185611Actual
1851413.532023-08-2185612Actual
427112.002022-04-208565Actual
908169.002022-12-198563Actual
2944790.002024-07-208516Actual
3906713.532025-03-2185511Actual
69940.002022-04-208556Budget
509106.002022-04-208516Actual
34297175.332024-11-208568Actual
38490234.002025-03-218565Actual
38242300.002025-03-218513Actual
33020322.002024-10-208517Actual
3285027.002024-10-208526Actual
34178178.002024-11-208567Actual
29502122.002024-07-208536Actual
1059990.002023-01-198516Budget
637164.002022-09-208566Actual
27373212.002024-05-208567Actual
2881217.782024-06-2085511Actual
1928565.652023-09-2085111Actual
1529427.362023-05-2185311Actual
16535287.002023-07-218513Actual
2614160.002022-06-218515Actual
612185.002022-09-208516Actual
144373.952023-04-2085212Actual
9266157.002022-12-198564Actual
2269969.002024-01-198573Actual
3736133.002022-07-218515Actual
13632133.002023-04-208514Actual
36303116.002025-01-198536Actual
17779108.002023-08-218515Actual
2004462.002023-10-218566Actual
8461100.002022-11-218536Budget
1554100.002022-05-218565Budget
13726162.002023-04-208515Actual
1493643.002023-05-218556Actual
12709172.002023-03-218515Actual
962761.002022-12-198546Actual
2662911.402024-04-1985112Actual
3873103.002022-07-218516Actual
33797194.002024-11-208564Actual
30178145.112024-07-2085213Actual
5325135.002022-08-218517Actual
14143110.172023-04-208528Actual
1594962.002023-06-218566Actual
1727920.972023-07-2185211Actual
2199097.002023-12-198536Actual
2102100.002022-05-218518Budget

Generated 2025-05-20 08:40:37.130 UTC