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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22594345.002024-07-116813Actual
8258200.002023-05-146865Budget
5068100.002023-02-116836Budget
36586287.452025-07-126868Actual
30791204.002025-02-106867Actual
202280.002022-10-116814Budget
2030094.382024-04-1268111Actual
1889041.002024-03-126826Actual
8436124.002023-05-146836Actual
1685535.002024-01-116826Actual
245393.952024-08-1068212Actual
22153180.002024-06-106867Actual
13157200.002023-09-116817Budget
1794053.002024-02-116846Actual
67560.002022-10-116856Budget
11229200.002023-08-116813Budget
1857100.002022-11-116866Budget
6096100.002023-03-136816Actual
1422451.822023-10-1168111Actual
8339100.002023-05-146816Budget
2644200.002022-12-126865Budget
2125164.722022-11-116828Actual
456270.002023-02-116863Actual
1114870.002023-07-126868Budget
18055209.002024-02-116817Actual
3717168.002025-08-116873Actual
8858110.172023-05-146828Actual
2336443.312024-07-1168311Actual
6753100.002023-04-136813Budget
3634259.002025-07-126856Actual
2433925.232024-08-1068211Actual
39325159.152025-09-1168613Actual
31205230.552025-02-1068612Actual
3555096.512025-06-1168311Actual
2135644.382024-05-1368211Actual
3147275.002025-03-126873Actual
18208191.992024-02-116868Actual
25130264.002024-09-106817Actual
35403223.812025-06-116828Actual
38732240.002025-09-116817Actual
28745126.292024-12-1168311Actual
20088242.002024-04-126817Actual
1608100.002022-11-116816Budget
2253618.842024-06-1068612Actual
16114228.362023-12-126828Actual
20181379.882024-04-126818Actual
9458152.002023-06-116816Actual
681164.002023-04-136863Actual
106070.002022-10-116868Budget
1705200.002022-11-116836Budget
1941367.782024-03-1268611Actual
2138343.312024-05-1368311Actual
12275110.172023-08-116868Actual
9457100.002023-06-116816Budget
10111127.002023-07-126813Actual
3799498.632025-08-1168112Actual
33663231.002025-05-136863Actual
37233348.002025-08-116864Actual
2554310.332024-09-1068112Actual
26321202.602024-10-106828Actual
32003202.602025-03-126828Actual
6673164.722023-03-136868Actual
31380446.002025-03-126813Actual
2501438.002024-09-106846Actual
3195279.872022-12-126818Actual
2265154.002022-12-126813Actual
10493200.002023-07-126865Budget
16735215.002024-01-116815Actual
29128405.002025-01-106813Actual
2202932.002024-06-106856Actual
21830198.002024-06-106815Actual
7137200.002023-04-136865Budget
484100.002022-10-116816Budget
2439343.312024-08-1068411Actual
2300658.002024-07-116856Actual
37674404.122025-08-116818Actual
2436632.672024-08-1068311Actual
36083351.002025-07-126864Actual
22714220.002024-07-116814Actual
14723173.002023-11-116815Actual
34251279.872025-05-136828Actual
33571201.262025-04-1268613Actual
7314100.002023-04-136836Budget
1394772.002023-10-116866Actual
8198192.002023-05-146815Actual
2102850.002024-05-136856Actual
23217164.722024-07-116828Actual
623973.002023-03-136846Actual
13346128.362023-09-116828Actual
255703.952024-09-1068212Actual
6484200.002023-03-136867Budget
950660.002023-06-116826Budget
17059192.002024-01-116867Actual
1430642.252023-10-1168411Actual
12603200.002023-09-116864Actual
15524220.002023-12-126863Actual
7685200.002023-04-136818Budget
614450.002023-03-136826Budget
25164207.002024-09-106867Actual
32717302.002025-04-126815Actual
16828120.002024-01-116816Actual
33247100.762025-04-1268211Actual
1994683.002024-04-126836Actual
2171050.002024-06-106873Actual
22240198.052024-06-106828Actual
1136830.002023-08-116873Budget
27739153.952024-11-1068112Actual
31291113.532025-02-1068213Actual
30467265.002025-02-106815Actual
1301640.002023-09-116856Budget
260133.002022-10-116864Actual
27858106.522024-11-1068113Actual
956200.002022-10-116818Budget
3790324.162025-08-1168511Actual
2339153.952024-07-1168411Actual
6998210.002023-04-136864Actual
15610127.002023-12-126814Actual
2973100.002022-12-126866Budget
10298187.002023-07-126814Actual
1796643.002024-02-116856Actual
12355154.002023-09-116813Actual
22840203.002024-07-116865Actual
36316123.002025-07-126846Actual
905384.002023-06-116863Actual
34484160.342025-05-1368611Actual
5301200.002023-02-116817Budget
628649.002023-03-136856Actual
12544200.002023-09-116814Budget
28511231.002024-12-116867Actual
3217763.532025-03-1268411Actual
277440.002022-12-126826Budget
1939200.002022-11-116817Budget
14545253.002023-11-116863Actual
17707158.002024-02-116864Actual
7547200.002023-04-136817Budget
1932732.672024-03-1268311Actual
3220440.122025-03-1268511Actual
3054230.002022-12-126817Actual
23811162.002024-08-106815Actual
3404171.002025-05-136856Actual
3339373.102025-04-1268112Actual
1071773.002023-07-126846Actual
4749100.002023-02-116864Budget
29573125.002025-01-106866Actual
22119220.002024-06-106817Actual
10355120.002023-07-126864Actual
1999835.002024-04-126856Actual
580158.002022-10-116836Actual
39207213.532025-09-1168612Actual
36050551.002025-07-126814Actual
1484347.002023-11-116826Actual
19093240.002024-03-126867Actual
5488129.872023-02-116828Actual
1834948.632024-02-1168411Actual
28598266.242024-12-116828Actual
4179200.002023-01-116817Budget
464250.002023-02-116873Budget
3945100.002023-01-116836Budget
2720981.002024-11-106846Actual
12087100.002023-08-116867Budget
913330.002023-06-116873Budget
815200.002022-10-116817Budget
32865123.002025-04-126836Actual
5069105.002023-02-116836Actual
3243114.722022-12-126828Actual
6940286.002023-04-136814Actual
17146128.362024-01-116828Actual
1938124.162024-03-1268511Actual
39266127.572025-09-1168113Actual
22212342.002024-06-106818Actual
2661612.462024-10-1068112Actual
23752130.002024-08-106864Actual
16522300.002024-01-116813Actual
2452280.002022-12-126814Budget
2345070.972024-07-1168611Actual
33783360.002025-05-136864Actual
12604200.002023-09-116864Budget
3516669.002025-06-116846Actual
30288168.002025-02-106863Actual
1620682.682023-12-1268111Actual
3196200.002022-12-126818Budget
35224116.002025-06-116866Actual
3114200.002022-12-126867Budget
1749615.652024-01-1168612Actual
32414150.382025-03-1268213Actual
1386380.002023-10-116836Actual
905480.002023-06-116863Budget
740843.002023-04-136856Actual
2040928.422024-04-1268511Actual
8259161.002023-05-146865Actual
23096260.002024-07-116817Actual
1460336.002023-11-116873Actual
27885222.312024-11-1068213Actual
9320200.002023-06-116815Budget
30196211.782025-01-1068613Actual
6014200.002023-03-136865Budget
3848100.002023-01-116816Budget
6997200.002023-04-136864Budget
23904134.002024-08-106816Actual
7734105.632023-04-136828Actual
21863102.002024-06-106865Actual
1764654.002024-02-116873Actual
37582288.002025-08-116817Actual
12744200.002023-09-116865Budget
28361112.002024-12-116846Actual
39293238.102025-09-1168213Actual
2869113.002022-12-126846Actual
3058739.002025-02-106826Actual
1997196.002022-11-116867Actual
35282240.002025-06-116817Actual
32810116.002025-04-126816Actual
15644176.002023-12-126864Actual
38114148.622025-08-1168113Actual
35495158.212025-06-1168111Actual
3746674.002025-08-116846Actual
2588120.002022-12-126815Actual
2602624.002024-10-106826Actual
19059209.002024-03-126817Actual
13652169.002023-10-116864Actual
2292618.002024-07-116826Actual
33454179.492025-04-1268612Actual
5815200.002023-03-136814Budget
34424113.532025-05-1368411Actual
34813315.002025-06-116863Actual
6192100.002023-03-136836Budget
20736191.002024-05-136814Actual
71100.002022-10-116863Budget
2537113.532024-09-1068211Actual
2670867.922024-10-1068113Actual
32624380.002025-04-126814Actual
8809200.002023-05-146818Budget
12684200.002023-09-116815Budget
22807140.002024-07-116815Actual
15106284.422023-11-116818Actual
1071880.002023-07-126846Budget
8729200.002023-05-146867Budget
4504100.002023-02-116813Budget
2395978.002024-08-106836Actual
873161.002022-10-116867Actual
35931441.002025-07-126813Actual
8118200.002023-05-146864Budget
1334580.002023-09-116828Budget
2274899.002024-07-116864Actual
34543160.342025-05-1368112Actual
442280.002023-01-116868Budget
29162242.002025-01-106863Actual
3711200.002023-01-116815Budget
33160207.152025-04-126868Actual
853050.002023-05-146856Budget
2451211.402024-08-1068112Actual
15047180.002023-11-116867Actual
291760.002022-12-126856Budget
12026200.002023-08-116817Budget
174666.082024-01-1168212Actual
27418510.182024-11-106818Actual
164347.142023-12-1268212Actual
1693550.002024-01-116856Actual
31052100.762025-02-1068411Actual
7604200.002023-04-136867Budget
291657.002022-12-126856Actual
3327450.762025-04-1268311Actual
1108980.002023-07-126828Budget
100480.002022-10-116828Budget
581200.002022-10-116836Budget
2879922.042024-12-1168511Actual
344284.002023-01-116863Actual
6095100.002023-03-136816Budget
502050.002023-02-116826Budget
1385100.002022-11-116864Budget
8995100.002023-06-116813Budget
516250.002023-02-116856Budget
33127202.602025-04-126828Actual
35140167.002025-06-116836Actual
576750.002023-03-136873Budget
12825120.002023-09-116816Actual
16147191.992023-12-126868Actual
24662190.002024-09-106863Actual
1894466.002024-03-126846Actual
7218146.002023-04-136816Actual
28570342.002024-12-116818Actual
23189260.182024-07-116818Actual
2003081.002024-04-126866Actual
1751137.002022-11-116846Actual
33219242.252025-04-1268111Actual
19832120.002024-04-126865Actual
37794133.742025-08-1168111Actual
9972160.182023-06-116828Actual
3182589.002025-03-126866Actual
3630140.002023-01-116864Actual
38886219.272025-09-116868Actual
15134134.422023-11-116828Actual
2649649.702024-10-1068411Actual
38853182.902025-09-116828Actual
3572358.212025-06-1168212Actual
1174650.002023-08-116826Budget
35436182.902025-06-116868Actual
10574120.002023-07-126816Actual
2589200.002022-12-126815Budget
13298260.182023-09-116818Actual
29724493.512025-01-106818Actual
5359108.002023-02-116867Actual
4830176.002023-02-116815Actual
394488.002023-01-116836Actual
36290151.002025-07-126836Actual
34130493.002025-05-136817Actual
5358200.002023-02-116867Budget
2200388.002024-06-106846Actual
1287450.002023-09-116826Budget
1241590.002023-09-116863Budget
7465100.002023-04-136866Budget
1628834.802023-12-1268411Actual
33875304.002025-05-136865Actual
1199100.002022-11-116863Budget
17914126.002024-02-116836Actual
27593115.652024-11-1068311Actual
2401155.002024-08-106856Actual
24781125.002024-09-106864Actual
1631515.652023-12-1268511Actual
16086369.272023-12-126818Actual
31975488.972025-03-126818Actual
3905424.162025-09-1168511Actual
38442234.002025-09-116815Actual
1016990.002023-07-126863Budget
36700120.972025-07-1268311Actual
34690113.532025-05-1368213Actual
11476208.002023-08-116864Actual
13216100.002023-09-116867Budget
4971123.002023-02-116816Actual
19180210.182024-03-126828Actual
9377154.002023-06-116865Actual
26735141.612024-10-1068213Actual
38055196.512025-08-1168612Actual
28631298.062024-12-116868Actual
36466247.002025-07-126867Actual
1025030.002023-07-126873Budget
3212357.142025-03-1268211Actual
18148205.632024-02-116818Actual
3897383.742025-09-1168211Actual
4503121.002023-02-116813Actual
1585169.002023-12-126836Actual
1938189.002022-11-116817Actual
1144100.002022-11-116813Budget
8199200.002023-05-146815Budget
26825255.002024-11-106813Actual
15993204.002023-12-126817Actual
1495571.002023-11-116866Actual
21977125.002024-06-106836Actual
7136203.002023-04-136865Actual
10436200.002023-07-126815Budget
29248486.002025-01-106814Actual
3301104.112022-12-126868Actual
19739120.002024-04-126864Actual
1696768.002024-01-116866Actual
2333732.672024-07-1168211Actual
1900172.002024-03-126866Actual
11041314.722023-07-126818Actual
2507100.002022-12-126864Budget
7686234.422023-04-136818Actual
2989990.122025-01-1068311Actual
4891200.002023-02-116865Budget
1433834.802023-10-1168611Actual
1489741.002023-11-116846Actual
28419118.002024-12-116866Actual
13531231.002023-10-116863Actual
984296.002023-06-116867Actual
39146112.462025-09-1168112Actual
10670176.002023-07-126836Actual
2712890.002024-11-106816Actual
201264.002022-10-116814Actual
2143712.462024-05-1368511Actual
21236182.902024-05-136828Actual
37735364.722025-08-116868Actual
3061587.002025-02-106836Actual
24192369.272024-08-106818Actual
2493379.002024-09-106816Actual
4317234.422023-01-116818Actual
205286.082024-04-1268212Actual
2954151.002025-01-106856Actual
12168182.902023-08-116818Actual
20209228.362024-04-126828Actual
667280.002023-03-136868Budget
9555117.002023-06-116836Actual
456170.002023-02-116863Budget
2646952.892024-10-1068311Actual
960275.002023-06-116846Actual
2496015.002024-09-106826Actual
5487100.002023-02-116828Budget
3570200.002023-01-116814Budget
259100.002022-10-116864Budget
28187269.002024-12-116815Actual
34223335.942025-05-136818Actual
399280.002023-01-116846Budget
26353298.062024-10-106868Actual
689126.002023-04-136873Actual
34933325.002025-06-116864Actual
27799145.442024-11-1068612Actual
34663141.612025-05-1368113Actual
30501248.002025-02-106865Actual
164649.272023-12-1268612Actual
11556168.002023-08-116815Actual
33749324.002025-05-136814Actual
27446231.392024-11-106828Actual
521990.002023-02-116866Budget
37702328.362025-08-116828Actual
36785149.702025-07-1268611Actual
30374304.002025-02-106814Actual
38171180.202025-08-1168613Actual
2044251.822024-04-1268611Actual
12027128.002023-08-116817Actual
27069158.002024-11-106865Actual
30018117.782025-01-1068112Actual
29038295.992024-12-1168213Actual
3487177.002025-06-116873Actual
8728161.002023-05-146867Actual
352142.002023-01-116873Actual
4318200.002023-01-116818Budget
24252173.812024-08-106868Actual
16556200.002024-01-116863Actual
12745132.002023-09-116865Actual
17800158.002024-02-116865Actual
29282264.002025-01-106864Actual
10671200.002023-07-126836Budget
18089152.002024-02-116867Actual
8059200.002023-05-146814Budget
8437100.002023-05-146836Budget
3176773.002025-03-126846Actual
29844165.662025-01-1068111Actual
2354012.462024-07-1168612Actual
14007300.002023-10-116817Actual
4972100.002023-02-116816Budget
389565.002023-01-116826Actual
232488.002022-12-126863Actual
2641476.292024-10-1068111Actual
2298038.002024-07-116846Actual
1481679.002023-11-116816Actual
1579680.002023-12-126816Actual
3330153.952025-04-1268411Actual
1623413.532023-12-1268211Actual
1558269.002023-12-126873Actual
37079479.002025-08-116813Actual
2605490.002024-10-106836Actual
31883442.002025-03-126817Actual
3238780.202025-03-1268113Actual
12356200.002023-09-116813Budget
25721215.002024-10-106863Actual
2504041.002024-09-106856Actual
31500437.002025-03-126814Actual
522073.002023-02-116866Actual
62782.002022-10-116846Actual
732109.002022-10-116866Actual
14757114.002023-11-116865Actual
29011132.832024-12-1168113Actual
2768090.122024-11-1068611Actual
3687228.422025-07-1268212Actual
34779347.002025-06-116813Actual
801227.002023-05-146873Actual
1062259.002023-07-126826Actual
2725118.002022-12-126816Actual
27538194.382024-11-1068111Actual
3396123.002025-05-136826Actual
3004626.292025-01-1068212Actual
628100.002022-10-116846Budget
245709.272024-08-1068612Actual
1530853.952023-11-1168411Actual
9703100.002023-06-116866Budget
2830736.002024-12-116826Actual
35841211.782025-06-1168213Actual
14102246.542023-10-116818Actual
23250205.632024-07-116868Actual
13747162.002023-10-116865Actual
12922117.002023-09-116836Actual
16769180.002024-01-116865Actual
3787679.482025-08-1168411Actual
1383530.002023-10-116826Actual
14041252.002023-10-116867Actual
173479.272024-01-1168511Actual
13297200.002023-09-116818Budget
1799780.002024-02-116866Actual
1359188.002023-10-116873Actual
681280.002023-04-136863Budget
1003160.002023-06-116868Budget
6193130.002023-03-136836Actual
36235144.002025-07-126816Actual
3064176.002025-02-106846Actual
1386180.002022-11-116864Actual
19678120.002024-04-126873Actual
344170.002023-01-116863Budget
1017074.002023-07-126863Actual
1328280.002022-11-116814Budget
218470.002022-11-116868Budget
24133171.002024-08-106867Actual
10960208.002023-07-126867Actual
9785200.002023-06-116817Budget
53155.002022-10-116826Actual
1732039.062024-01-1168411Actual
154008.212023-11-1168112Actual
24628390.002024-09-106813Actual
4178200.002023-01-116817Actual
19587435.002024-04-126813Actual
28335185.002024-12-116836Actual
2987240.122025-01-1068211Actual
2723548.002024-11-106856Actual
17588209.002024-02-116863Actual
3563698.632025-06-1168611Actual
3667396.512025-07-1268211Actual
3767152.002023-01-116865Actual
28690165.662024-12-1168111Actual
1427958.212023-10-1168311Actual
4750128.002023-02-116864Actual
33040325.002025-04-126867Actual
1143165.002022-11-116813Actual
23632243.002024-08-106863Actual
3445137.992025-05-1368511Actual
2105760.002024-05-136866Actual
3229585.872025-03-1268112Actual
3602272.002025-07-126873Actual
12923200.002023-09-116836Budget
21652180.002024-06-106863Actual
3283745.002025-04-126826Actual
2038232.672024-04-1268411Actual
3437030.552025-05-1368211Actual
12826100.002023-09-116816Budget
1296982.002023-09-116846Actual
29959149.702025-01-1068611Actual
11698100.002023-08-116816Budget
28952157.152024-12-1168612Actual
4365175.332023-01-116828Actual
793180.002023-05-146863Budget
3637464.002025-07-126866Actual
16676105.002024-01-116864Actual
5955192.002023-03-136815Actual
22954146.002024-07-116836Actual
31322211.782025-02-1068613Actual
24840122.002024-09-106815Actual
3626232.002025-07-126826Actual
516360.002023-02-116856Actual
8483113.002023-05-146846Actual
25938227.002024-10-106865Actual
740950.002023-04-136856Budget
38674120.002025-09-116866Actual
2341814.592024-07-1168511Actual
1249530.002023-09-116873Actual
9923260.182023-06-116818Actual
30408325.002025-02-106864Actual
1527108.002022-11-116865Actual
9924200.002023-06-116818Budget
401189.002022-10-116865Actual
1188840.002023-08-116856Budget
913426.002023-06-116873Actual
27479137.452024-11-106868Actual
33989105.002025-05-136836Actual
16642146.002024-01-116814Actual
1391553.002023-10-116856Actual
403839.002023-01-116856Actual
31085123.102025-02-1068611Actual
21771146.002024-06-106864Actual
30560110.002025-02-106816Actual
3861666.002025-09-116846Actual
32658252.002025-04-126864Actual
1587750.002023-12-126846Actual
30254363.002025-02-106813Actual
5627154.002023-03-136813Actual
34992270.002025-06-116815Actual
3407276.002025-05-136866Actual
205016.082024-04-1268112Actual
31144122.042025-02-1068112Actual
2070854.002024-05-136873Actual
13132.002022-10-116813Actual
31593405.002025-03-126815Actual
3171341.002025-03-126826Actual
38766187.002025-09-116867Actual
885780.002023-05-146828Budget
2877276.292024-12-1168411Actual
26293425.332024-10-106818Actual
17118243.512024-01-116818Actual
26859270.002024-11-106863Actual
165531.002022-11-116826Actual
3439784.802025-05-1368311Actual
568867.002023-03-136863Actual
11475200.002023-08-116864Budget
3457164.592025-05-1368212Actual
29070113.532024-12-1168613Actual
31534209.002025-03-126864Actual
3055200.002022-12-126817Budget
1388967.002023-10-116846Actual
1634858.212023-12-1268611Actual
7362137.002023-04-136846Actual
13808105.002023-10-116816Actual
1952913.532024-03-1268612Actual
16027230.002023-12-126867Actual
25843152.002024-10-106864Actual
11617200.002023-08-116865Budget
773380.002023-04-136828Budget
3672796.512025-07-1268411Actual
3560420.972025-06-1168511Actual
1076440.002023-07-126856Budget
13075100.002023-09-116866Budget
225043.952024-06-1068112Actual
26917105.002024-11-106873Actual
23130250.002024-07-116867Actual
27325323.002024-11-106817Actual
9784250.002023-06-116817Actual
2244561.402024-06-1068611Actual
185894.002022-11-116866Actual
1297080.002023-09-116846Budget
2756663.532024-11-1068211Actual
2943490.002025-01-106816Actual
1840945.442024-02-1168611Actual
7276.002022-10-116863Actual
2539841.192024-09-1068311Actual
26767183.712024-10-1068613Actual
614347.002023-03-136826Actual
731598.002023-04-136836Actual
338196.002023-01-116813Actual
8484100.002023-05-146846Budget
511680.002023-02-116846Budget
3856255.002025-09-116826Actual
34721190.732025-05-1368613Actual
17179152.602024-01-116868Actual
18711135.002024-03-126864Actual
24874142.002024-09-106865Actual
21269114.722024-05-136868Actual
1723851.822024-01-1168111Actual
343200.002022-10-116815Budget
14130182.902023-10-116828Actual
5300128.002023-02-116817Actual
1534151.822023-11-1168611Actual
409790.002023-01-116866Budget
9376200.002023-06-116865Budget
801130.002023-05-146873Budget
464148.002023-02-116873Actual
2152911.402024-05-1368112Actual
28221246.002024-12-116865Actual
1301765.002023-09-116856Actual
35873211.782025-06-1168613Actual
35755247.572025-06-1168612Actual
1136723.002023-08-116873Actual
8117161.002023-05-146864Actual
1991834.002024-04-126826Actual
5874100.002023-03-136864Budget
2822176.002022-12-126836Actual
24748195.002024-09-106814Actual
30757315.002025-02-106817Actual
1128888.002023-08-116863Actual
1590373.002023-12-126856Actual
3749268.002025-08-116856Actual
1128790.002023-08-116863Budget
21149240.002024-05-136867Actual
32036243.512025-03-126868Actual
389650.002023-01-116826Budget
1826780.552024-02-1168111Actual
1445414.592023-10-1168612Actual
27183167.002024-11-106836Actual
32891100.002025-04-126846Actual
779360.002023-04-136868Budget
2445370.972024-08-1068611Actual
16883151.002024-01-116836Actual
2922077.002025-01-106873Actual
19152384.422024-03-126818Actual
3741252.002025-08-116826Actual
4236200.002023-01-116867Budget
15703182.002023-12-126815Actual
1287339.002023-09-116826Actual
39027149.702025-09-1168411Actual
18804210.002024-03-126865Actual
4890119.002023-02-116865Actual
194996.082024-03-1268212Actual
20241264.722024-04-126868Actual
19213122.302024-03-126868Actual
399178.002023-01-116846Actual
1024933.002023-07-126873Actual
1626128.422023-12-1268311Actual
1188929.002023-08-116856Actual
32504473.002025-04-126813Actual
5439200.002023-02-116818Budget
634390.002023-03-136866Budget
9321168.002023-06-116815Actual
19620264.002024-04-126863Actual
33334140.122025-04-1268611Actual
838860.002023-05-146826Budget
8996116.002023-06-116813Actual
1249630.002023-09-116873Budget
26945522.002024-11-106814Actual
731100.002022-10-116866Budget
11042200.002023-07-126818Budget
37385102.002025-08-116816Actual
143979.272023-10-1168112Actual
12167200.002023-08-116818Budget
1543212.462023-11-1168612Actual
746682.002023-04-136866Actual
38141197.752025-08-1168213Actual
27267116.002024-11-106866Actual
3552379.482025-06-1168211Actual
160799.002022-11-116816Actual
726660.002023-04-136826Budget
32095166.722025-03-1268111Actual
14163198.052023-10-116868Actual
29785276.842025-01-106868Actual
3511252.002025-06-116826Actual
14631152.002023-11-116814Actual
950553.002023-06-116826Actual
20650216.002024-05-136863Actual
22061113.002024-06-106866Actual
4423114.722023-01-116868Actual
2235947.572024-06-1068211Actual
1897027.002024-03-126856Actual
1466189.002022-11-116815Actual
1997250.002024-04-126846Actual
3900090.122025-09-1168311Actual
2542534.802024-09-1068411Actual
2238658.212024-06-1068311Actual
18770155.002024-03-126815Actual
2578163.002024-10-106873Actual
2393121.002024-08-106826Actual
2369054.002024-08-106873Actual
2451319.002022-12-126814Actual
27037302.002024-11-106815Actual
30138106.522025-01-1068113Actual
15430.002022-10-116873Budget
11415200.002023-08-116814Budget
3766200.002023-01-116865Budget
400200.002022-10-116865Budget
2823200.002022-12-126836Budget
5873132.002023-03-136864Actual
352250.002023-01-116873Budget
3174199.002025-03-126836Actual
2613871.002024-10-106866Actual
36432459.002025-07-126817Actual
3034686.002025-02-106873Actual
1184290.002023-08-116846Actual
39087128.422025-09-1168611Actual
501939.002023-02-116826Actual
212680.002022-11-116828Budget
1227470.002023-08-116868Budget
1076542.002023-07-126856Actual
2094827.002024-05-136826Actual
28095380.002024-12-116814Actual
13404137.452023-09-116868Actual
11090110.172023-07-126828Actual
11616136.002023-08-116865Actual
2655656.082024-10-1068611Actual
15013336.002023-11-116817Actual
11795200.002023-08-116836Budget
1327330.002022-11-116814Actual
21115250.002024-05-136817Actual
2100277.002024-05-136846Actual
511591.002023-02-116846Actual
2141056.082024-05-1368411Actual
2891924.162024-12-1168212Actual
2548462.462024-09-1068611Actual
28832140.122024-12-1168611Actual
2838755.002024-12-116856Actual
1996200.002022-11-116867Budget
7078200.002023-04-136815Budget
7546280.002023-04-136817Actual
17025204.002024-01-116817Actual
36963120.552025-07-1268113Actual
1528129.482023-11-1168311Actual
10112200.002023-07-126813Budget
8810287.452023-05-146818Actual
1200116.002022-11-116863Actual
726575.002023-04-136826Actual
27359234.002024-11-106867Actual
33629441.002025-05-136813Actual
624080.002023-03-136846Budget
37326246.002025-08-116865Actual
6565369.272023-03-136818Actual
19798248.002024-04-126815Actual
1114998.052023-07-126868Actual
26978264.002024-11-106864Actual
9182200.002023-06-116814Budget
2645144.002022-12-126865Actual
8340105.002023-05-146816Actual
6613100.002023-03-136828Budget
1082286.002023-07-126866Actual
35964254.002025-07-126863Actual
2951577.002025-01-106846Actual
1927257.142024-03-1268111Actual
11794176.002023-08-116836Actual
2871843.312024-12-1168211Actual
324480.002022-12-126828Budget
38263273.002025-09-116863Actual
13217112.002023-09-116867Actual
4237161.002023-01-116867Actual
28891128.422024-12-1168112Actual
29375176.002025-01-106865Actual
12086112.002023-08-116867Actual
20770124.002024-05-136864Actual
9843200.002023-06-116867Budget
568770.002023-03-136863Budget
2078200.002022-11-116818Budget
3557796.512025-06-1168411Actual
18558336.002024-03-126813Actual
6939200.002023-04-136814Budget
1989168.002024-04-126816Actual
2266100.002022-12-126813Budget
5816216.002023-03-136814Actual
6485203.002023-03-136867Actual
10437240.002023-07-126815Actual
36645216.722025-07-1268111Actual
964929.002023-06-116856Actual
1752100.002022-11-116846Budget
6015196.002023-03-136865Actual
15167182.902023-11-116868Actual
964850.002023-06-116856Budget
22628220.002024-07-116863Actual
1726632.672024-01-1168211Actual
634462.002023-03-136866Actual
970468.002023-06-116866Actual
2726100.002022-12-126816Budget
193009.272024-03-1268211Actual
33540190.732025-04-1268213Actual
37440179.002025-08-116836Actual
174393.952024-01-1168112Actual
13497435.002023-10-116813Actual
2077231.392022-11-116818Actual
36176188.002025-07-126865Actual
689230.002023-04-136873Budget
28280162.002024-12-116816Actual
3684494.382025-07-1268112Actual
2194935.002024-06-106826Actual
2776718.842024-11-1068212Actual
30079149.702025-01-1068612Actual
3351395.992025-04-1268113Actual
6754195.002023-04-136813Actual
3115147.002022-12-126867Actual
32236145.442025-03-1268611Actual
11230169.002023-08-116813Actual
9239216.002023-06-116864Actual
30165169.682025-01-1068213Actual
3847135.002023-01-116816Actual
1738067.782024-01-1168611Actual
3581478.452025-06-1168113Actual
22272110.172024-06-106868Actual
4690200.002023-02-116814Budget
10573100.002023-07-126816Budget
2404294.002024-08-106866Actual
265238.212024-10-1068511Actual
10961100.002023-07-126867Budget
19706234.002024-04-126814Actual
1492361.002023-11-116856Actual
37021211.782025-07-1268613Actual
34164286.002025-05-136867Actual
38476187.002025-09-116865Actual
25809309.002024-10-106814Actual
1525412.462023-11-1168211Actual
235097.142024-07-1168112Actual
10297200.002023-07-126814Budget
27975248.002024-12-116813Actual
31414168.002025-03-126863Actual
25904189.002024-10-106815Actual
997180.002023-06-116828Budget
30878182.902025-02-106828Actual
37524110.002025-08-116866Actual
14512280.002023-11-116813Actual
12216114.722023-08-116828Actual
7361100.002023-04-136846Budget
10356200.002023-07-126864Budget
3508575.002025-06-116816Actual
31627293.002025-03-126865Actual
20829195.002024-05-136815Actual
127925.002022-11-116873Actual
36525573.822025-07-126818Actual
13156232.002023-09-116817Actual
38349285.002025-09-116814Actual
32751339.002025-04-126865Actual
14664123.002023-11-116864Actual
38945210.342025-09-1168111Actual
3832145.002025-09-116873Actual
2289979.002024-07-116816Actual
7792110.172023-04-136868Actual
194726.082024-03-1268112Actual
14871134.002023-11-116836Actual
1788630.002024-02-116826Actual
25223251.092024-09-106818Actual
3917451.822025-09-1168212Actual
3569231.002023-01-116814Actual
403950.002023-01-116856Budget
31025105.022025-02-1068311Actual
838760.002023-05-146826Actual
2599960.002024-10-106816Actual
35375493.512025-06-116818Actual
2185158.662022-11-116868Actual
26198450.002024-10-106817Actual
2870100.002022-12-126846Budget
2806771.002024-12-116873Actual
184689.272024-02-1168112Actual
554691.992023-02-116868Actual
4366100.002023-01-116828Budget
3519241.002025-06-116856Actual
37292405.002025-08-116815Actual
3675437.992025-07-1268511Actual
29665180.002025-01-106867Actual
1593557.002023-12-126866Actual
1522660.332023-11-1168111Actual
37113315.002025-08-116863Actual
628750.002023-03-136856Budget
37849120.972025-08-1168311Actual
1850018.842024-02-1168612Actual
240338.002022-12-126873Actual
277338.002022-12-126826Actual
38383264.002025-09-116864Actual
1891888.002024-03-126836Actual
1661484.002024-01-116873Actual
34604153.952025-05-1368612Actual
11946100.002023-08-116866Budget
11416297.002023-08-116814Actual
9181165.002023-06-116814Actual
34899360.002025-06-116814Actual
5440246.542023-02-116818Actual
12543220.002023-09-116814Actual
1582315.002023-12-126826Actual
3291753.002025-04-126856Actual
1829512.462024-02-1168211Actual
4831200.002023-02-116815Budget
2545224.162024-09-1068511Actual
2035529.482024-04-1268311Actual
100391.992022-10-116828Actual
6425200.002023-03-136817Budget
12685171.002023-09-116815Actual
20122152.002024-04-126867Actual
2508120.002022-12-126864Actual
30850682.912025-02-106818Actual
13713198.002023-10-116815Actual
38229281.002025-09-116813Actual
3179364.002025-03-126856Actual
891482.902023-05-146868Actual
2560113.532024-09-1068612Actual
1221580.002023-08-116828Budget
1467200.002022-11-116815Budget
2132848.632024-05-1368111Actual
2992683.742025-01-1068411Actual
37199270.002025-08-116814Actual
2330980.552024-07-1168111Actual
2241353.952024-06-1068411Actual
32949105.002025-04-126866Actual
23598384.002024-08-106813Actual
7874100.002023-05-146813Budget
853181.002023-05-146856Actual
3382100.002023-01-116813Budget
3066743.002025-02-106856Actual
28477408.002024-12-116817Actual
25284152.602024-09-106868Actual
34283191.992025-05-136868Actual
793284.002023-05-146863Actual
128030.002022-11-116873Budget
37935175.232025-08-1168611Actual
2192287.002024-06-106816Actual
2398550.002024-08-106846Actual
5628100.002023-03-136813Budget
33842202.002025-05-136815Actual
36990169.682025-07-1268213Actual
20616405.002024-05-136813Actual
34342232.682025-05-1368111Actual
14100.002022-10-116813Budget
30699102.002025-02-106866Actual
31916276.002025-03-126867Actual
1832237.992024-02-1168311Actual
21208434.422024-05-136818Actual
10492210.002023-07-126865Actual
2664914.592024-10-1068612Actual
2764740.122024-11-1068511Actual
106191.992022-10-116868Actual
36904179.492025-07-1268612Actual
10902200.002023-07-126817Budget
3126467.922025-02-1068113Actual
2323100.002022-12-126863Budget
342152.002022-10-116815Actual
36142365.002025-07-126815Actual
2442013.532024-08-1068511Actual
7217100.002023-04-136816Budget
1241698.002023-09-116863Actual
164079.272023-12-1268112Actual
872200.002022-10-116867Budget
330070.002022-12-126868Budget
4098114.002023-01-116866Actual
32446141.612025-03-1268613Actual
2498878.002024-09-106836Actual
5954200.002023-03-136815Budget
9554100.002023-06-116836Budget
21738182.002024-06-106814Actual
36553255.632025-07-126828Actual
31686151.002025-03-126816Actual
1729347.572024-01-1168311Actual
6614134.422023-03-136828Actual
13619203.002023-10-116814Actual
28009263.002024-12-116863Actual
7079140.002023-04-136815Actual
15490448.002023-12-126813Actual
6566200.002023-03-136818Budget
8060300.002023-05-146814Actual
23718195.002024-08-106814Actual
2268676.002024-07-116873Actual
2946140.002025-01-106826Actual
1307686.002023-09-116866Actual
179845.002022-11-116856Actual
2608069.002024-10-106846Actual
30970127.362025-02-1068111Actual
240430.002022-12-126873Budget
38825414.732025-09-116818Actual

Generated 2025-11-10 18:54:23.248 UTC