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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002025-05-158356Actual
2139456.082024-06-1583311Actual
2656852.892024-11-1283611Actual
164189.272024-01-1483112Actual
32458141.612025-04-1483613Actual
38395235.002025-10-148364Actual
19717192.002024-05-158314Actual
17870113.002024-03-158316Actual
108490.002022-11-138368Budget
2473285.002023-01-148314Actual
1485436.002023-12-148326Actual
3862777.002025-10-148346Actual
2305095.002024-08-138366Actual
234790.002023-01-148363Budget
15501408.002024-01-148313Actual
2101379.002024-06-158346Actual
1435051.822023-11-1383611Actual
38601155.002025-10-148336Actual
16746185.002024-02-138315Actual
4200158.002023-02-138317Actual
15656141.002024-01-148364Actual
14882109.002023-12-148336Actual
28106493.002025-01-138314Actual
1686628.002024-02-138326Actual
18066268.002024-03-158317Actual
18220210.182024-03-158368Actual
1025134.422022-11-138328Actual
1336780.002023-10-148328Budget
26956372.002024-12-138314Actual
20220178.362024-05-158328Actual
1138830.002023-09-138373Budget
2458212.462024-09-1283612Actual
2648049.702024-11-1283311Actual
33640344.002025-06-158313Actual
29174217.002025-02-128363Actual
1027130.002023-08-148373Budget
14175167.752023-11-138368Actual
1692072.002024-02-138346Actual
458580.002023-03-168363Budget
18187135.932024-03-158328Actual
22640202.002024-08-138363Actual
10924200.002023-08-148317Budget
2543634.802024-10-1383411Actual
2531100.002023-01-148364Budget
25950202.002024-11-128365Actual
1496779.002023-12-148366Actual
9400185.002023-07-148365Actual
7628200.002023-05-168367Budget
5649113.002023-04-158313Actual
2437735.872024-09-1283311Actual
177398.002022-12-148346Actual
17430.002022-11-138373Budget
1426313.532023-11-1383211Actual
466240.002023-03-168373Budget
26244248.002024-11-128367Actual
391650.002023-02-138326Budget
35414217.752025-07-148328Actual
2299160.002024-08-138346Actual
27048281.002024-12-138315Actual
12767126.002023-10-148365Actual
9726100.002023-07-148366Budget
39157128.422025-10-1483112Actual
2807891.002025-01-138373Actual
26065100.002024-11-128336Actual
2106996.002024-06-158366Actual
3373276.002025-06-158373Actual
2540932.672024-10-1383311Actual
3685596.512025-08-1483112Actual
10984200.002023-08-148367Budget
3869129.002023-02-138316Actual
36974164.412025-08-1483113Actual
2561310.332024-10-1383612Actual
14734194.002023-12-148315Actual
2653411.402024-11-1283511Actual
27139104.002024-12-138316Actual
2667200.002023-01-148365Actual
29294222.002025-02-128364Actual
11499200.002023-09-138364Budget
406057.002023-02-138356Actual
10923197.002023-08-148317Actual
17812167.002024-03-158365Actual
3790200.002023-02-138365Budget
24111251.002024-09-128317Actual
3403132.002023-02-138313Actual
1019380.002023-08-148363Budget
130030.002022-12-148373Budget
3653200.002023-02-138364Budget
17036237.002024-02-138317Actual
6261114.002023-04-158346Actual
3742339.002025-09-138326Actual
13099101.002023-10-148366Actual
781580.002023-05-168368Budget
17925125.002024-03-158336Actual
2890100.002023-01-148346Budget
31837102.002025-04-148366Actual
23609331.002024-09-128313Actual
3118344.382025-03-1583212Actual
2611748.002024-11-128356Actual
11436200.002023-09-138314Budget
12705215.002023-10-148315Actual
1733156.082024-02-1383411Actual
2045448.632024-05-1583611Actual
3221536.932025-04-1483511Actual
3076248.002023-01-148317Actual
7238136.002023-05-168316Actual
2157314.592024-06-1583612Actual
32048254.122025-04-148368Actual
1526513.532023-12-1483211Actual
1968994.002024-05-158373Actual
578840.002023-04-158373Budget
37303301.002025-09-138315Actual
32188108.212025-04-1483411Actual
1078560.002023-08-148356Budget
37210471.002025-09-138314Actual
743039.002023-05-168356Actual
1833337.992024-03-1583311Actual
29445112.002025-02-128316Actual
2095930.002024-06-158326Actual
37947123.102025-09-1383611Actual
11062295.032023-08-148318Actual
15807100.002024-01-148316Actual
2724650.002024-12-138356Actual
1131180.002023-09-138363Budget
1196893.002023-09-138366Actual
1164100.002022-12-148313Budget
1064350.002023-08-148326Budget
19225157.142024-04-148368Actual
69550.002022-11-138356Budget
3075200.002023-01-148317Budget
28021254.002025-01-138363Actual
966942.002023-07-148356Actual
1838711.402024-03-1583511Actual
9944200.002023-07-148318Budget
1289550.002023-10-148326Budget
5569100.002023-03-168368Budget
2923196.002025-02-128373Actual
31302155.642025-03-1583213Actual
354340.002023-02-138373Actual
4339219.272023-02-138318Actual
34701171.432025-06-1583213Actual
164455.012024-01-1483212Actual
3857360.002025-10-148326Actual
3520351.002025-07-148356Actual
1222102.002022-12-148363Actual
24999121.002024-10-138336Actual
4525113.002023-03-168313Actual
32876130.002025-05-158336Actual
1942567.782024-04-1483611Actual
28964153.952025-01-1383612Actual
2207389.002024-07-138366Actual
3323155.632023-01-148368Actual
1724970.972024-02-1383111Actual
10691100.002023-08-148336Budget
1019289.002023-08-148363Actual
775490.002023-05-168328Budget
36188207.002025-08-148365Actual
754107.002022-11-138366Actual
18569419.002024-04-148313Actual
1223680.002023-09-138328Budget
32515344.002025-05-158313Actual
24145188.002024-09-128367Actual
3100940.122025-03-1583211Actual
835200.002022-11-138317Budget
205395.012024-05-1583212Actual
38864179.872025-10-148328Actual
16781185.002024-02-138365Actual
31604279.002025-04-148315Actual
6960220.002023-05-168314Actual
1243976.002023-10-148363Actual
29937103.952025-02-1283411Actual
6508180.002023-04-158367Actual
37396116.002025-09-138316Actual
31097126.292025-03-1583611Actual
977273.812022-11-138318Actual
5461345.032023-03-168318Actual
2473142.002024-10-138373Actual
23857163.002024-09-128365Actual
222200.002022-11-138314Budget
12047200.002023-09-138317Budget
19163437.452024-04-148318Actual
3138100.002023-01-148367Budget
37593353.002025-09-138317Actual
29352293.002025-02-128315Actual
11251158.002023-09-138313Actual
10692141.002023-08-148336Actual
12565200.002023-10-148314Budget
28291135.002025-01-138316Actual
3803323.102025-09-1383212Actual
1529233.742023-12-1483311Actual
32763282.002025-05-158365Actual
2535486.932024-10-1383111Actual
2031186.932024-05-1583111Actual
1409100.002022-12-148364Budget
33887271.002025-06-158365Actual
2039349.702024-05-1583411Actual
3331272.042025-05-1583411Actual
34554110.342025-06-1583112Actual
5508160.182023-03-168328Actual
38778255.002025-10-148367Actual
30029118.852025-02-1283112Actual
738393.002023-05-168346Actual
34825224.002025-07-148363Actual
2716647.002024-12-138326Actual
3668466.722025-08-1483211Actual
27986398.002025-01-138313Actual
1429051.822023-11-1383311Actual
3833264.002025-10-148373Actual
37451120.002025-09-138336Actual
25820270.002024-11-128314Actual
1535377.362023-12-1483611Actual
2549667.782024-10-1383611Actual
55240.002022-11-138326Budget
12768100.002023-10-148365Budget
5382136.002023-03-168367Actual
15117384.422023-12-148318Actual
31546240.002025-04-148364Actual
896100.002022-11-138367Budget
36061480.002025-08-148314Actual
11250100.002023-09-138313Budget
3180460.002025-04-148356Actual
855250.002023-06-168356Budget
5322169.002023-03-168317Actual
15862115.002024-01-148336Actual
1727726.292024-02-1383211Actual
28431111.002025-01-138366Actual
30768358.002025-03-158317Actual
3443594.382025-06-1583411Actual
6038200.002023-04-158365Budget
748886.002023-05-168366Actual
7100152.002023-05-168315Actual
1901394.002024-04-148366Actual
35885162.662025-07-1483613Actual
7627191.002023-05-168367Actual
4993100.002023-03-168316Budget
3067858.002025-03-158356Actual
154118.212023-12-1483112Actual
23228152.602024-08-138328Actual
4445157.142023-02-138368Actual
37338248.002025-09-138365Actual
31036117.782025-03-1583311Actual
1627236.932024-01-1483311Actual
24759220.002024-10-138314Actual
30420310.002025-03-158364Actual
36153313.002025-08-148315Actual
18604202.002024-04-148363Actual
38360450.002025-10-148314Actual
7021200.002023-05-168364Budget
8938105.632023-06-168368Actual
9576100.002023-07-148336Budget
16159234.422024-01-148368Actual
5243112.002023-03-168366Actual
7568200.002023-05-168317Budget
2254817.782024-07-1383612Actual
332490.002023-01-148368Budget
36443414.002025-08-148317Actual
36386104.002025-08-148366Actual
16839111.002024-02-138316Actual
3328576.292025-05-1583311Actual
27692126.292024-12-1383611Actual
5460200.002023-03-168318Budget
1842148.632024-03-1583611Actual
37033157.402025-08-1483613Actual
10845100.002023-08-148366Budget
16125157.142024-01-148328Actual
3397240.002025-06-158326Actual
12627200.002023-10-148364Budget
11437260.002023-09-138314Actual
952751.002023-07-148326Actual
10457200.002023-08-148315Budget
34910451.002025-07-148314Actual
2505134.002024-10-138356Actual
1636043.312024-01-1483611Actual
12109138.002023-09-138367Actual
14557237.002023-12-148363Actual
13178200.002023-10-148317Budget
1933822.042024-04-1483311Actual
26304542.002024-11-128318Actual
28140242.002025-01-138364Actual
7160157.002023-05-168365Actual
1772100.002022-12-148346Budget
3127587.222025-03-1583113Actual
15145143.512023-12-148328Actual
2757760.332024-12-1383211Actual
8219184.002023-06-168315Actual
20253222.302024-05-158368Actual
4260200.002023-02-138367Budget
3402100.002023-02-138313Budget
2502566.002024-10-138346Actual
11498169.002023-09-138364Actual
3627336.002025-08-148326Actual
6774100.002023-05-168313Budget
5836280.002023-04-158314Budget
691330.002023-05-168373Budget
7335100.002023-05-168336Budget
11815100.002023-09-138336Budget
17129314.722024-02-138318Actual
2207158.662022-12-148368Actual
2947238.002025-02-128326Actual
1488238.002022-12-148315Actual
12189200.002023-09-138318Budget
602130.002022-11-138336Actual
1360291.002023-11-138373Actual
2843200.002023-01-148336Budget
1395988.002023-11-138366Actual
354240.002023-02-138373Budget
2201475.002024-07-138346Actual
466342.002023-03-168373Actual
7894100.002023-06-168313Budget
38743397.002025-10-148317Actual
3402694.002025-06-158346Actual
37860116.722025-09-1383311Actual
424200.002022-11-138365Budget
33110425.332025-05-158318Actual
16533358.002024-02-138313Actual
8879135.932023-06-168328Actual
28488445.002025-01-138317Actual
1591457.002024-01-148356Actual
29910110.342025-02-1283311Actual
12564230.002023-10-148314Actual
26365222.302024-11-128368Actual
9016100.002023-07-148313Budget
3582581.962025-07-1483113Actual
36564217.752025-08-148328Actual
2666115.652024-11-1283612Actual
742950.002023-05-168356Budget
2196031.002024-07-138326Actual
27929243.362024-12-1383613Actual
12376124.002023-10-148313Actual
1190945.002023-09-138356Actual
31155128.422025-03-1583112Actual
12377100.002023-10-148313Budget
32248101.822025-04-1483611Actual
13318288.972023-10-148318Actual
30265417.002025-03-158313Actual
2777827.362024-12-1383212Actual
14053238.002023-11-138367Actual
10738100.002023-08-148346Budget
10379200.002023-08-148364Budget
69655.002022-11-138356Actual
3343224.162025-05-1583212Actual
32961129.002025-05-158366Actual
8080200.002023-06-168314Budget
3676543.312025-08-1483511Actual
20840177.002024-06-158315Actual
2287139.002023-01-148313Actual
28643214.722025-01-138368Actual
3284834.002025-05-158326Actual
144355.012023-11-1383212Actual
34353215.662025-06-1583111Actual
6587200.002023-04-158318Budget
10133121.002023-08-148313Actual
34674157.402025-06-1583113Actual
245239.272024-09-1283112Actual
24231169.272024-09-128328Actual
242535.002023-01-148373Actual
15024295.002023-12-148317Actual
8611100.002023-06-168366Budget
30981148.632025-03-1583111Actual
26746227.572024-11-1283213Actual
34733141.612025-06-1583613Actual
3035794.002025-03-158373Actual
326490.002023-01-148328Budget
3213482.682025-04-1483211Actual
12298100.002023-09-138368Budget
29735479.882025-02-128318Actual
9203253.002023-07-148314Actual
22818173.002024-08-138315Actual
2036622.042024-05-1583311Actual
2881022.042025-01-1383511Actual
795490.002023-06-168363Actual
1005380.002023-07-148368Budget
3732167.002023-02-138315Actual
17071169.002024-02-138367Actual
13508341.002023-11-138313Actual
6775155.002023-05-168313Actual
29971116.722025-02-1283611Actual
9341163.002023-07-148315Actual
2144811.402024-06-1583511Actual
6507200.002023-04-158367Budget
2671974.942024-11-1283113Actual
12944100.002023-10-148336Budget
26209320.002024-11-128317Actual
24639372.002024-10-138313Actual
1998369.002024-05-158346Actual
30385393.002025-03-158314Actual
850479.002023-06-168346Actual
33230185.872025-05-1583111Actual
907690.002023-07-148363Budget
37685454.122025-09-138318Actual
1800983.002024-03-158366Actual
1697998.002024-02-138366Actual
7336138.002023-05-168336Actual
29763213.212025-02-128328Actual
31752143.002025-04-148336Actual
2033925.232024-05-1583211Actual
15179166.242023-12-148368Actual
1186286.002023-09-138346Actual
1992936.002024-05-158326Actual
6961200.002023-05-168314Budget
1408154.002022-12-148364Actual
19809163.002024-05-158315Actual
36478290.002025-08-148367Actual
3635370.002025-08-148356Actual
7707226.842023-05-168318Actual
10378135.002023-08-148364Actual
35942308.002025-08-148313Actual
27631100.762024-12-1383411Actual
16004256.002024-01-148317Actual
37805136.932025-09-1383111Actual
2538213.532024-10-1383211Actual
2662714.592024-11-1283112Actual
1735814.592024-02-1383511Actual
16688124.002024-02-138364Actual
21161178.002024-06-158367Actual
23200285.932024-08-138318Actual
1866147.002024-04-148373Actual
1165142.002022-12-148313Actual
2245784.802024-07-1383611Actual
26990240.002024-12-138364Actual
27549179.492024-12-1383111Actual
6445264.002023-04-158317Actual
2148251.822024-06-1583611Actual
518360.002023-03-168356Budget
2293721.002024-08-138326Actual
5896200.002023-04-158364Budget
3556187.992025-07-1483311Actual
38836470.792025-10-148318Actual
8361153.002023-06-168316Actual
9202200.002023-07-148314Budget
4711240.002023-03-168314Actual
2831834.002025-01-138326Actual
27604128.422024-12-1383311Actual
34790375.002025-07-148313Actual
755100.002022-11-138366Budget
31391402.002025-04-148313Actual
32425224.062025-04-1483213Actual
10132100.002023-08-148313Budget
504151.002023-03-168326Actual
26425101.822024-11-1283111Actual
11577200.002023-09-138315Budget
887890.002023-06-168328Budget
32821144.002025-05-158316Actual
8220200.002023-06-168315Budget
6366100.002023-04-158366Budget
33138210.182025-05-158328Actual
31511423.002025-04-148314Actual
1890139.002024-04-148326Actual
242430.002023-01-148373Budget
1078668.002023-08-148356Actual
15059227.002023-12-148367Actual
13819108.002023-11-138316Actual
35038195.002025-07-148365Actual
17777135.002024-03-158315Actual
391764.002023-02-138326Actual
30803276.002025-03-158367Actual
29022122.312025-01-1383113Actual
37125292.002025-09-138363Actual
24793104.002024-10-138364Actual
31986478.362025-04-148318Actual
3325869.912025-05-1583211Actual
30208155.642025-02-1283613Actual
850580.002023-06-168346Budget
2098200.002022-12-148318Budget
7159200.002023-05-168365Budget
21219395.032024-06-158318Actual
346580.002023-02-138363Budget
5090100.002023-03-168336Budget
37090436.002025-09-138313Actual
33052278.002025-05-158367Actual
33018402.002025-05-158317Actual
16653246.002024-02-138314Actual
35506146.512025-07-1483111Actual
3517780.002025-07-148346Actual
33346113.532025-05-1583611Actual
1662599.002024-02-138373Actual
39304231.082025-10-1483213Actual
8458140.002023-06-168336Actual
33760376.002025-06-158314Actual
9805223.002023-07-148317Actual
3405262.002025-06-158356Actual
6214140.002023-04-158336Actual
12297129.872023-09-138368Actual
3791417.782025-09-1383511Actual
3172439.002025-04-148326Actual
2019151.002022-12-148367Actual
22760121.002024-08-138364Actual
20134160.002024-05-158367Actual
3558884.802025-07-1483411Actual
11578204.002023-09-138315Actual
9945361.692023-07-148318Actual
1895555.002024-04-148346Actual
28902126.292025-01-1383112Actual
2893025.232025-01-1383212Actual
1931114.592024-04-1483211Actual
840860.002023-06-168326Budget
4851200.002023-03-168315Budget
3901173.102025-10-1483311Actual
19751116.002024-05-158364Actual
38686117.002025-10-148366Actual
2727997.002024-12-138366Actual
283100.002022-11-138364Budget
11718123.002023-09-138316Actual
33853252.002025-06-158315Actual
194835.012024-04-1483112Actual
29049232.842025-01-1383213Actual
7816108.662023-05-168368Actual
31697124.002025-04-148316Actual
2875687.992025-01-1383311Actual
4386100.002023-02-138328Budget
836178.002022-11-138317Actual
14523296.002023-12-148313Actual
14642209.002023-12-148314Actual
1632613.532024-01-1483511Actual
13098100.002023-10-148366Budget
20987115.002024-06-158336Actual
2837290.002025-01-138346Actual
5897133.002023-04-158364Actual
19105259.002024-04-148367Actual
20747241.002024-06-158314Actual
13177174.002023-10-148317Actual
2692895.002024-12-138373Actual
18159288.972024-03-158318Actual
27081195.002024-12-138365Actual
21281169.272024-06-158368Actual
571080.002023-04-158363Budget
38956160.342025-10-1483111Actual
1836037.992024-03-1583411Actual
17685175.002024-03-158314Actual
9993196.542023-07-148328Actual
5837278.002023-04-158314Actual
18101158.002024-03-158367Actual
3573456.082025-07-1483212Actual
803330.002023-06-168373Budget
8752169.002023-06-168367Actual
4772178.002023-03-168364Actual
8457100.002023-06-168336Budget
1960190.002022-12-148317Actual
34945290.002025-07-148364Actual
15749163.002024-01-148365Actual
38488293.002025-10-148365Actual
19191190.482024-04-148328Actual
915530.002023-07-148373Budget
21126195.002024-06-158317Actual
1064246.002023-08-148326Actual
12991100.002023-10-148346Budget
24886147.002024-10-138365Actual
33172257.152025-05-158368Actual
1027036.002023-08-148373Actual
3137138.002023-01-148367Actual
32340168.852025-04-1483612Actual
19598334.002024-05-158313Actual
31217188.002025-03-1583612Actual
4387178.362023-02-138328Actual
3014969.672025-02-1283113Actual
1384628.002023-11-138326Actual
23107225.002024-08-138317Actual
4120137.002023-02-138366Actual
1795156.002024-03-158346Actual
2601062.002024-11-128316Actual
37713304.122025-09-138328Actual
12110200.002023-09-138367Budget
181950.002022-12-148356Budget
3603369.002025-08-148373Actual
130121.002022-12-148373Actual
2405467.002024-09-128366Actual
13366146.542023-10-148328Actual
26871282.002024-12-138363Actual
3673883.742025-08-1483411Actual
12626182.002023-10-148364Actual
840955.002023-06-168326Actual
23142257.002024-08-138367Actual
30300242.002025-03-158363Actual
11111143.512023-08-148328Actual
36246150.002025-08-148316Actual
2530147.002023-01-148364Actual
2103958.002024-06-158356Actual
1303860.002023-10-148356Budget
962377.002023-07-148346Actual
18689220.002024-04-148314Actual
20099258.002024-05-158317Actual
6213100.002023-04-158336Budget
1588864.002024-01-148346Actual
8141175.002023-06-168364Actual
255548.212024-10-1383112Actual
1559360.002024-01-148373Actual
2997100.002023-01-148366Budget
11172149.572023-08-148368Actual
32550209.002025-05-158363Actual
21630312.002024-07-138313Actual
26836345.002024-12-138313Actual
19070265.002024-04-148317Actual
1243880.002023-10-148363Budget
513765.002023-03-168346Actual
34408101.822025-06-1583311Actual
3106396.512025-03-1583411Actual
3966136.002023-02-138336Actual
3965100.002023-02-138336Budget
27220106.002024-12-138346Actual
1594778.002024-01-148366Actual
38152141.612025-09-1383213Actual
2952688.002025-02-128346Actual
2269787.002024-08-138373Actual
38067225.232025-09-1383612Actual
10594100.002023-08-148316Budget
3217304.122023-01-148318Actual
630751.002023-04-158356Actual
10054164.722023-07-148368Actual
18781131.002024-04-148315Actual
3898473.102025-10-1483211Actual
26332231.392024-11-128328Actual
1647610.332024-01-1483612Actual
2402264.002024-09-128356Actual
1847911.402024-03-1583112Actual
4199200.002023-02-138317Budget
29259385.002025-02-128314Actual
5509100.002023-03-168328Budget
17530.002022-11-138373Actual
10739117.002023-08-148346Actual
2370142.002024-09-128373Actual
893780.002023-06-168368Budget
3148387.002025-04-148373Actual
15714146.002024-01-148315Actual
2446584.802024-09-1283611Actual
14113338.972023-11-138318Actual
4524100.002023-03-168313Budget
35706134.802025-07-1483112Actual
39219211.402025-10-1483612Actual
25915234.002024-11-128315Actual
26779162.662024-11-1283613Actual
33466170.982025-05-1583612Actual
346479.002023-02-138363Actual
20192328.362024-05-158318Actual
33583238.102025-05-1583613Actual
174776.082024-02-1383212Actual
4773200.002023-03-168364Budget
12048187.002023-09-138317Actual
35448257.152025-07-148368Actual
504050.002023-03-168326Budget
13319200.002023-10-148318Budget
23915113.002024-09-128316Actual
35648115.652025-07-1483611Actual
167749.002022-12-148326Actual
12847100.002023-10-148316Budget
38183266.172025-09-1383613Actual
16894106.002024-02-138336Actual
11816137.002023-09-138336Actual
3561518.842025-07-1483511Actual
55346.002022-11-138326Actual
182044.002022-12-148356Actual
1550200.002022-12-148365Budget
30176181.962025-02-1283213Actual
12990112.002023-10-148346Actual
3783332.672025-09-1383211Actual
4913165.002023-03-168365Actual
6037164.002023-04-158365Actual
2334841.192024-08-1383211Actual
3800586.932025-09-1383112Actual
3906515.652025-10-1483511Actual
13630167.002023-11-138314Actual
30923313.212025-03-158368Actual
2340252.892024-08-1383411Actual
2432260.332024-09-1283111Actual
1461444.002023-12-148373Actual
5648100.002023-04-158313Budget
23729224.002024-09-128314Actual
39337213.542025-10-1483613Actual
855172.002023-06-168356Actual
4446100.002023-02-138368Budget
5976206.002023-04-158315Actual
1583420.002024-01-148326Actual
12846109.002023-10-148316Actual
1621781.612024-01-1483111Actual
27750136.932024-12-1383112Actual
1954111.402024-04-1483612Actual
2645343.312024-11-1283211Actual
8281140.002023-06-168365Actual
11640100.002023-09-138365Budget
8830200.002023-06-168318Budget
27429429.882024-12-138318Actual
2878396.512025-01-1383411Actual
3290297.002025-05-158346Actual
2399677.002024-09-128346Actual
3512345.002025-07-148326Actual
1936540.122024-04-1483411Actual
30091173.102025-02-1283612Actual
2346266.722024-08-1383611Actual
2239746.502024-07-1383311Actual
3177881.002025-04-148346Actual
34616197.572025-06-1583612Actual
24851143.002024-10-138315Actual
13543250.002023-11-138363Actual
907786.002023-07-148363Actual
1223798.052023-09-138328Actual
34234466.242025-06-158318Actual
37627303.002025-09-138367Actual
10319200.002023-08-148314Budget
2136734.802024-06-1583211Actual
16097342.002024-01-148318Actual
2668200.002023-01-148365Budget
2057015.652024-05-1583612Actual
9262196.002023-07-148364Actual
21875125.002024-07-138365Actual
2747110.002023-01-148316Actual
2042028.422024-05-1583511Actual
2147151.082022-12-148328Actual
6117100.002023-04-158316Budget
31426215.002025-04-148363Actual
11639189.002023-09-138365Actual
8689180.002023-06-168317Actual
915424.002023-07-148373Actual
36598219.272025-08-148368Actual
2394218.002024-09-128326Actual
64984.002022-11-138346Actual
19957111.002024-05-158336Actual
33795242.002025-06-158364Actual
13724203.002023-11-138315Actual
3488294.002025-07-148373Actual
36301144.002025-08-148336Actual
3446234.802025-06-1583511Actual
1959200.002022-12-148317Budget
3059860.002025-03-158326Actual
2609200.002023-01-148315Budget
1629948.632024-01-1483411Actual
2650746.502024-11-1283411Actual
27896234.592024-12-1383213Actual
795590.002023-06-168363Budget
22165225.002024-07-138367Actual
728660.002023-05-168326Budget
962280.002023-07-148346Budget
7755116.232023-05-168328Actual
1251730.002023-10-148373Budget
1725200.002022-12-148336Budget
38546106.002025-10-148316Actual
17600237.002024-03-158363Actual
2242453.952024-07-1383411Actual
9478100.002023-07-148316Budget
23262155.632024-08-138368Actual
2237035.872024-07-1383211Actual
4121100.002023-02-138366Budget
27491211.692024-12-138368Actual
8751200.002023-06-168367Budget
1629111.002022-12-148316Actual
37747296.542025-09-138368Actual
18929105.002024-04-148336Actual
13759117.002023-11-138365Actual
29677273.002025-02-128367Actual
30478264.002025-03-158315Actual
7489100.002023-05-168366Budget
972788.002023-07-148366Actual
29500153.002025-02-128336Actual
34141387.002025-06-158317Actual
21749196.002024-07-138314Actual
12943128.002023-10-148336Actual
1881100.002022-12-148366Budget
28233256.002025-01-138365Actual
38125113.532025-09-1383113Actual
30571125.002025-03-158316Actual
2133962.462024-06-1583111Actual
10515146.002023-08-148365Actual
1726150.002022-12-148336Actual
1482792.002023-12-148316Actual
505133.002022-11-138316Actual
1349217.002022-12-148314Actual
1423567.782023-11-1383111Actual
9590.002022-11-138363Budget
27457317.752024-12-138328Actual
94102.002022-11-138363Actual
37477102.002025-09-138346Actual
39277122.312025-10-1483113Actual
4914200.002023-03-168365Budget
4259167.002023-02-138367Actual
1131089.002023-09-138363Actual
1251647.002023-10-148373Actual
225155.012024-07-1383112Actual
24264234.422024-09-128368Actual
2342914.592024-08-1383511Actual
18816185.002024-04-148365Actual
1887474.002024-04-148316Actual
37001181.962025-08-1483213Actual
3750371.002025-09-138356Actual
22852131.002024-08-138365Actual
1083126.842022-11-138368Actual
1851216.722024-03-1583612Actual
29139397.002025-02-128313Actual
6696149.572023-04-158368Actual
31894371.002025-04-148317Actual
7020162.002023-05-168364Actual
27811211.402024-12-1383612Actual
2472200.002023-01-148314Budget
22605351.002024-08-138313Actual
10458180.002023-08-148315Actual
2443112.462024-09-1283511Actual
33404101.822025-05-1583112Actual
33524134.592025-05-1583113Actual
24203310.182024-09-128318Actual
504100.002022-11-138316Budget
999290.002023-07-148328Budget
14676114.002023-12-148364Actual
1739280.552024-02-1383611Actual
4338200.002023-02-138318Budget
2988341.192025-02-1283211Actual
6695100.002023-04-158368Budget
2497120.002024-10-138326Actual
35236101.002025-07-148366Actual
1490864.002023-12-148346Actual
22725211.002024-08-138314Actual
28844100.762025-01-1383611Actual
9806200.002023-07-148317Budget
4710280.002023-03-168314Budget
37887120.972025-09-1383411Actual
6260100.002023-04-158346Budget
35852167.922025-07-1483213Actual
578942.002023-04-158373Actual
2332063.532024-08-1383111Actual
5381200.002023-03-168367Budget
364172.002022-11-138315Actual
5321200.002023-03-168317Budget
22223295.032024-07-138318Actual
19844135.002024-05-158365Actual
1392651.002023-11-138356Actual
3071190.002025-03-158366Actual
1750816.722024-02-1383612Actual
25855187.002024-11-128364Actual
3671189.062025-08-1483311Actual
23644182.002024-09-128363Actual
2204043.002024-07-138356Actual
33551148.622025-05-1583213Actual
3632790.002025-08-148346Actual
36916151.832025-08-1483612Actual
28609226.842025-01-138328Actual
9342200.002023-07-148315Budget
38275211.002025-10-148363Actual
2352010.332024-08-1383112Actual
616453.002023-04-158326Actual
3553479.482025-07-1483211Actual
8690200.002023-06-168317Budget
6834103.002023-05-168363Actual
30513241.002025-03-158365Actual
3918556.082025-10-1483212Actual
29797261.692025-02-128368Actual
10595120.002023-08-148316Actual
8360100.002023-06-168316Budget
28198264.002025-01-138315Actual
2603721.002024-11-128326Actual
32635493.002025-05-158314Actual
234674.002023-01-148363Actual
13428191.992023-10-148368Actual
11969100.002023-09-138366Budget
3688324.162025-08-1483212Actual
14018197.002023-11-138317Actual
35096102.002025-07-148316Actual
282165.002022-11-138364Actual
7706200.002023-05-168318Budget
39099147.572025-10-1483611Actual
13427100.002023-10-148368Budget
1827867.782024-03-1583111Actual
17157126.842024-02-138328Actual
8282200.002023-06-168365Budget
38898237.452025-10-148368Actual
11719100.002023-09-138316Budget
5136100.002023-03-168346Budget
3065271.002025-03-158346Actual
5089118.002023-03-168336Actual
14141137.452023-11-138328Actual
4012100.002023-02-138346Budget
3458243.312025-06-1583212Actual
27194150.002024-12-138336Actual
31928311.002025-04-148367Actual
21247195.022024-06-158328Actual
6634135.932023-04-158328Actual
32398139.852025-04-1483113Actual
6446200.002023-04-158317Budget
2020100.002022-12-148367Budget
2172143.002024-07-138373Actual
39038127.362025-10-1483411Actual
2093281.002024-06-158316Actual
21988122.002024-07-138336Actual
20874181.002024-06-158365Actual
3718290.002025-09-138373Actual
2844150.002023-01-148336Actual
223217.002022-11-138314Actual
13240200.002023-10-148367Budget
9866200.002023-07-148367Budget
11063200.002023-08-148318Budget
38453253.002025-10-148315Actual
1549132.002022-12-148365Actual
4992116.002023-03-168316Actual
17565397.002024-03-158313Actual
7895114.002023-06-168313Actual
21841194.002024-07-138315Actual
10844115.002023-08-148366Actual
36797100.762025-08-1483611Actual
20627372.002024-06-158313Actual
32728293.002025-05-158315Actual
15621183.002024-01-148314Actual
967050.002023-07-148356Budget
25234367.752024-10-138318Actual
32607118.002025-05-158373Actual
28581554.122025-01-138318Actual
9017127.002023-07-148313Actual
34000144.002025-06-158336Actual
3865375.002025-10-148356Actual
25733213.002024-11-128363Actual
2099260.182022-12-148318Actual
2996130.002023-01-148366Actual
2154010.332024-06-1583112Actual
245502.892024-09-1283212Actual
29855184.812025-02-1283111Actual
33945133.002025-06-158316Actual
25141306.002024-10-138317Actual
255816.082024-10-1383212Actual
3789206.002023-02-138365Actual
405960.002023-02-138356Budget
6116107.002023-04-158316Actual
144089.272023-11-1383112Actual
976200.002022-11-138318Budget
1765741.002024-03-158373Actual
35386466.242025-07-148318Actual
37536118.002025-09-138366Actual
2000943.002024-05-158356Actual
30889207.152025-03-158328Actual
28346163.002025-01-138336Actual
195106.082024-04-1483212Actual
1390070.002023-11-138346Actual
2286100.002023-01-148313Budget
28701185.872025-01-1383111Actual
17719137.002024-03-158364Actual
895143.002022-11-138367Actual
728763.002023-05-168326Actual
1138921.002023-09-138373Actual
2746100.002023-01-148316Budget
5242100.002023-03-168366Budget
23970117.002024-09-128336Actual
2955256.002025-02-128356Actual
2071950.002024-06-158373Actual
1446613.532023-11-1383612Actual
1487200.002022-12-148315Budget
35328296.002025-07-148367Actual
3731200.002023-02-138315Budget
25296187.452024-10-138368Actual
3216192.252025-04-1483311Actual
34176222.002025-06-158367Actual
205128.212024-05-1583112Actual
28523247.002025-01-138367Actual
9399200.002023-07-148365Budget
8831231.392023-06-168318Actual
27336332.002024-12-138317Actual
2435026.292024-09-1283211Actual
683590.002023-05-168363Budget
10318217.002023-08-148314Actual
1624511.402024-01-1483211Actual
9479140.002023-07-148316Actual
35123.002022-11-138313Actual
22251148.052024-07-138328Actual
1544416.722023-12-1483612Actual
2440453.952024-09-1283411Actual
2872951.822025-01-1383211Actual
630860.002023-04-158356Budget
1628100.002022-12-148316Budget
518464.002023-03-168356Actual
36536551.092025-08-148318Actual
20662221.002024-06-158363Actual
11863100.002023-09-138346Budget
1176768.002023-09-138326Actual
21783103.002024-07-138364Actual
3265114.722023-01-148328Actual
11171100.002023-08-148368Budget
38240375.002025-10-148313Actual
32306124.172025-04-1483112Actual
738280.002023-05-168346Budget
2355212.462024-08-1383612Actual
2142153.952024-06-1583411Actual
1797736.002024-03-158356Actual
29585102.002025-02-128366Actual
6635100.002023-04-158328Budget
102490.002022-11-138328Budget
32670298.002025-05-158364Actual
1830614.592024-03-1583211Actual
25176221.002024-10-138367Actual
16568211.002024-02-138363Actual
31334159.152025-03-1583613Actual
25698293.002024-11-128313Actual
279529.002023-01-148326Actual
1928381.612024-04-1483111Actual
35976233.002025-08-148363Actual
363200.002022-11-138315Budget
18723137.002024-04-148364Actual
2508495.002024-10-138366Actual
1523780.552023-12-1483111Actual
1730435.872024-02-1383311Actual
1111080.002023-08-148328Budget
14769122.002023-12-148365Actual
1531950.762023-12-1483411Actual
19632220.002024-05-158363Actual
34262281.392025-06-158328Actual
3652157.002023-02-138364Actual
37245317.002025-09-138364Actual
24674223.002024-10-138363Actual
571183.002023-04-158363Actual
10516100.002023-08-148365Budget

Generated 2025-12-13 10:06:15.033 UTC