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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392025-02-2384113Actual
579040.002023-04-268473Budget
18221182.902024-03-268468Actual
37002164.412025-08-2584213Actual
1485531.002023-12-258426Actual
36599184.422025-08-258468Actual
12946100.002023-10-258436Budget
27605115.652024-12-2484311Actual
36302125.002025-08-258436Actual
2289100.002023-01-258413Budget
34497149.702025-06-2684611Actual
1490957.002023-12-258446Actual
34734117.042025-06-2684613Actual
7756104.112023-05-278428Actual
2057113.532024-05-2684612Actual
803527.002023-06-278473Actual
26747208.272024-11-2384213Actual
3718380.002025-09-248473Actual
24232146.542024-09-238428Actual
9019100.002023-07-258413Budget
506118.002022-11-248416Actual
130218.002022-12-258473Actual
12050200.002023-09-248417Budget
25235317.752024-10-248418Actual
406250.002023-02-248456Budget
3065360.002025-03-268446Actual
29798231.392025-02-238468Actual
289291.002023-01-258446Actual
174785.012024-02-2484212Actual
24112211.002024-09-238417Actual
33111352.602025-05-268418Actual
12566193.002023-10-258414Actual
3517869.002025-07-258446Actual
37304259.002025-09-248415Actual
4915200.002023-03-278465Budget
1191260.002023-09-248456Budget
4527100.002023-03-278413Budget
2021100.002022-12-258467Budget
669880.002023-04-268468Budget
5511135.932023-03-278428Actual
1186474.002023-09-248446Actual
636890.002023-04-268466Budget
7102100.002023-05-278415Budget
36189174.002025-08-258465Actual
7161135.002023-05-278465Actual
10380100.002023-08-258464Budget
3871100.002023-02-248416Budget
2355311.402024-08-2484612Actual
13368128.362023-10-258428Actual
8753100.002023-06-278467Budget
188377.002022-12-258466Actual
65190.002022-11-248446Budget
2245877.362024-07-2484611Actual
898119.002022-11-248467Actual
167844.002022-12-258426Actual
1848010.332024-03-2684112Actual
1482881.002023-12-258416Actual
1342990.002023-10-258468Budget
13544217.002023-11-248463Actual
12707189.002023-10-258415Actual
5838200.002023-04-268414Budget
28347146.002025-01-248436Actual
8612100.002023-06-278466Actual
31605235.002025-04-258415Actual
2952776.002025-02-238446Actual
1251930.002023-10-258473Budget
3553570.972025-07-2584211Actual
36247135.002025-08-258416Actual
102780.002022-11-248428Budget
27751116.722024-12-2484112Actual
9204220.002023-07-258414Actual
1289640.002023-10-258426Budget
2134053.952024-06-2684111Actual
17037196.002024-02-248417Actual
616645.002023-04-268426Actual
22166194.002024-07-248467Actual
2612200.002023-01-258415Budget
34263245.032025-06-268428Actual
7023200.002023-05-278464Budget
16160211.692024-01-258468Actual
24887125.002024-10-248465Actual
25000109.002024-10-248436Actual
897100.002022-11-248467Budget
2148134.422022-12-258428Actual
11865100.002023-09-248446Budget
1396076.002023-11-248466Actual
1833433.742024-03-2684311Actual
1636136.932024-01-2584611Actual
3564995.442025-07-2584611Actual
3803419.912025-09-2484212Actual
2765940.122024-12-2484511Actual
3213573.102025-04-2584211Actual
19752101.002024-05-268464Actual
15502364.002024-01-258413Actual
9577117.002023-07-258436Actual
32636448.002025-05-268414Actual
6509161.002023-04-268467Actual
3440985.872025-06-2684311Actual
636967.002023-04-268466Actual
23858143.002024-09-238465Actual
32399127.572025-04-2584113Actual
38454215.002025-10-258415Actual
13631137.002023-11-248414Actual
3328665.652025-05-2684311Actual
21162153.002024-06-268467Actual
1866241.002024-04-258473Actual
17926112.002024-03-268436Actual
3373363.002025-06-268473Actual
1429145.442023-11-2484311Actual
1727823.102024-02-2484211Actual
23971105.002024-09-238436Actual
1662688.002024-02-248473Actual
3405100.002023-02-248413Budget
3632876.002025-08-258446Actual
5463100.002023-03-278418Budget
1059790.002023-08-258416Budget
35768205.022025-07-2584612Actual
2603818.002024-11-238426Actual
9578100.002023-07-258436Budget
2535576.292024-10-2484111Actual
2234373.102024-07-2484111Actual
2104051.002024-06-268456Actual
1939326.292024-04-2584511Actual
1467794.002023-12-258464Actual
1890233.002024-04-258426Actual
9994179.872023-07-258428Actual
1223880.002023-09-248428Budget
855440.002023-06-278456Budget
16534318.002024-02-248413Actual
234963.002023-01-258463Actual
3397336.002025-06-268426Actual
691529.002023-05-278473Actual
35449216.242025-07-258468Actual
12628100.002023-10-258464Budget
2136829.482024-06-2684211Actual
35853148.622025-07-2584213Actual
22131184.002024-07-248417Actual
26991204.002024-12-248464Actual
11173132.902023-08-258468Actual
1284891.002023-10-258416Actual
22761101.002024-08-248464Actual
2299252.002024-08-248446Actual
2157413.532024-06-2684612Actual
7101130.002023-05-278415Actual
21665204.002024-07-248463Actual
2958684.002025-02-238466Actual
626280.002023-04-268446Budget
3180550.002025-04-258456Actual
1969083.002024-05-268473Actual
164778.212024-01-2584612Actual
2538311.402024-10-2484211Actual
1167100.002022-12-258413Budget
2497218.002024-10-248426Actual
21282146.542024-06-268468Actual
194843.952024-04-2584112Actual
21631268.002024-07-248413Actual
36657178.422025-08-2584111Actual
2757853.952024-12-2484211Actual
33173219.272025-05-268468Actual
2093369.002024-06-268416Actual
26957309.002024-12-248414Actual
167930.002022-12-258426Budget
25177198.002024-10-248467Actual
2875773.102025-01-2484311Actual
14054214.002023-11-248467Actual
401491.002023-02-248446Actual
10596104.002023-08-258416Actual
31547206.002025-04-258464Actual
2432352.892024-09-2384111Actual
38779222.002025-10-258467Actual
6215120.002023-04-268436Actual
2045541.192024-05-2684611Actual
3292943.002025-05-268456Actual
2541027.362024-10-2484311Actual
1131377.002023-09-248463Actual
16782164.002024-02-248465Actual
3862867.002025-10-258446Actual
2107086.002024-06-268466Actual
1351200.002022-12-258414Budget
17813144.002024-03-268465Actual
1489216.002022-12-258415Actual
1005670.002023-07-258468Budget
3742432.002025-09-248426Actual
17720120.002024-03-268464Actual
5324142.002023-03-278417Actual
214980.002022-12-258428Budget
2148345.442024-06-2684611Actual
3405351.002025-06-268456Actual
30862542.002025-03-268418Actual
1730530.552024-02-2484311Actual
27897204.762024-12-2484213Actual
1392743.002023-11-248456Actual
2142247.572024-06-2684411Actual
29972102.892025-02-2384611Actual
391857.002023-02-248426Actual
122480.002022-12-258463Budget
35004297.002025-07-258415Actual
163094.002022-12-258416Actual
2332156.082024-08-2484111Actual
1544514.592023-12-2584612Actual
728950.002023-05-278426Budget
16098305.632024-01-258418Actual
2508581.002024-10-248466Actual
36479249.002025-08-258467Actual
20100224.002024-05-268417Actual
23730195.002024-09-238414Actual
1936634.802024-04-2584411Actual
17072142.002024-02-248467Actual
1694739.002024-02-248456Actual
1797831.002024-03-268456Actual
1176862.002023-09-248426Actual
2458310.332024-09-2384612Actual
27049241.002024-12-248415Actual
33053236.002025-05-268467Actual
7630169.002023-05-278467Actual
3443682.682025-06-2684411Actual
38957134.802025-10-2584111Actual
38068205.022025-09-2484612Actual
2947334.002025-02-238426Actual
37948105.022025-09-2484611Actual
1493550.002023-12-258456Actual
2343013.532024-08-2484511Actual
30209134.592025-02-2384613Actual
34177184.002025-06-268467Actual
27430357.152024-12-248418Actual
279730.002023-01-258426Budget
616750.002023-04-268426Budget
32307109.272025-04-2584112Actual
8833199.572023-06-278418Actual
1801069.002024-03-268466Actual
838200.002022-11-248417Budget
26210270.002024-11-238417Actual
2473236.002024-10-248473Actual
3968100.002023-02-248436Budget
55530.002022-11-248426Budget
34001123.002025-06-268436Actual
2022128.002022-12-258467Actual
10320180.002023-08-258414Actual
7162100.002023-05-278465Budget
31303132.832025-03-2684213Actual
391950.002023-02-248426Budget
1830712.462024-03-2684211Actual
3593200.002023-02-248414Budget
37686385.942025-09-248418Actual
25142276.002024-10-248417Actual
12190201.082023-09-248418Actual
24265211.692024-09-238468Actual
2606690.002024-11-238436Actual
756100.002022-11-248466Budget
789696.002023-06-278413Actual
35387410.182025-07-258418Actual
1842242.252024-03-2684611Actual
2724743.002024-12-248456Actual
2846100.002023-01-258436Budget
10135100.002023-08-258413Budget
32107149.702025-04-2584111Actual
15146126.842023-12-258428Actual
2991196.512025-02-2384311Actual
3800673.102025-09-2484112Actual
3218269.272023-01-258418Actual
38489259.002025-10-258465Actual
894070.002023-06-278468Budget
6697132.902023-04-268468Actual
6216100.002023-04-268436Budget
10517100.002023-08-258465Budget
3140114.002023-01-258467Actual
743133.002023-05-278456Actual
1019580.002023-08-258463Actual
29050201.262025-01-2484213Actual
12299110.172023-09-248468Actual
21842168.002024-07-248415Actual
11438200.002023-09-248414Budget
3833354.002025-10-258473Actual
27812189.062024-12-2484612Actual
12111100.002023-09-248467Budget
1689590.002024-02-248436Actual
36062433.002025-08-258414Actual
10846103.002023-08-258466Actual
2923282.002025-02-238473Actual
1765835.002024-03-268473Actual
565194.002023-04-268413Actual
2101469.002024-06-268446Actual
11642100.002023-09-248465Budget
285145.002022-11-248464Actual
1166129.002022-12-258413Actual
691430.002023-05-278473Budget
2494562.002024-10-248416Actual
1026114.722022-11-248428Actual
2391699.002024-09-238416Actual
37714272.302025-09-248428Actual
507100.002022-11-248416Budget
1230090.002023-09-248468Budget
21220346.542024-06-268418Actual
13242158.002023-10-258467Actual
294050.002023-01-258456Budget
1244166.002023-10-258463Actual
177590.002022-12-258446Budget
2435123.102024-09-2384211Actual
4340184.422023-02-248418Actual
75794.002022-11-248466Actual
12112113.002023-09-248467Actual
2346356.082024-08-2484611Actual
841150.002023-06-278426Budget
2656944.382024-11-2384611Actual
7241100.002023-05-278416Budget
17566355.002024-03-268413Actual
1423657.142023-11-2484111Actual
3679882.682025-08-2584611Actual
10985100.002023-08-258467Budget
26780141.612024-11-2384613Actual
2474257.002023-01-258414Actual
1284990.002023-10-258416Budget
30479221.002025-03-268415Actual
1350180.002022-12-258414Actual
3438237.992025-06-2684211Actual
2475200.002023-01-258414Budget
999590.002023-07-258428Budget
5899100.002023-04-268464Budget
29295184.002025-02-238464Actual
30514212.002025-03-268465Actual
444780.002023-02-248468Budget
29140360.002025-02-238413Actual
14176145.022023-11-248468Actual
16126132.902024-01-258428Actual
215418.212024-06-2684112Actual
3509784.002025-07-258416Actual
2831929.002025-01-248426Actual
38184239.852025-09-2484613Actual
32459118.802025-04-2584613Actual
37091396.002025-09-248413Actual
35707122.042025-07-2584112Actual
6448240.002023-04-268417Actual
7708200.002023-05-278418Budget
25951180.002024-11-238465Actual
1176940.002023-09-248426Budget
2172236.002024-07-248473Actual
406149.002023-02-248456Actual
6588220.782023-04-268418Actual
11818117.002023-09-248436Actual
8832200.002023-06-278418Budget
28903105.022025-01-2484112Actual
1733249.702024-02-2484411Actual
3573550.762025-07-2584212Actual
2611843.002024-11-238456Actual
3118436.932025-03-2684212Actual
34142333.002025-06-268417Actual
11113128.362023-08-258428Actual
3561615.652025-07-2584511Actual
37628271.002025-09-248467Actual
3005823.102025-02-2384212Actual
182138.002022-12-258456Actual
1289736.002023-10-258426Actual
571370.002023-04-268463Budget
354540.002023-02-248473Budget
21750165.002024-07-248414Actual
14558204.002023-12-258463Actual
1064440.002023-08-258426Budget
3078200.002023-01-258417Budget
3284929.002025-05-268426Actual
24640333.002024-10-248413Actual
2301860.002024-08-248456Actual
10459156.002023-08-258415Actual
2254915.652024-07-2484612Actual
3106484.802025-03-2684411Actual
26305484.422024-11-238418Actual
1131270.002023-09-248463Budget
9792.002022-11-248463Actual
795678.002023-06-278463Actual
4341100.002023-02-248418Budget
850665.002023-06-278446Actual
8221100.002023-06-278415Budget
2533130.002023-01-258464Actual
274897.002023-01-258416Actual
28610193.512025-01-248428Actual
9343136.002023-07-258415Actual
2034020.972024-05-2684211Actual
663790.002023-04-268428Budget
3331360.332025-05-2684411Actual
27195135.002024-12-248436Actual
2532100.002023-01-258464Budget
33888239.002025-06-268465Actual
426116.002022-11-248465Actual
15537162.002024-01-258463Actual
12945107.002023-10-258436Actual
17686147.002024-03-268414Actual
39278106.522025-10-2584113Actual
3901263.532025-10-2584311Actual
235219.272024-08-2484112Actual
36917131.612025-08-2584612Actual
164198.212024-01-2584112Actual
30572112.002025-03-268416Actual
8284116.002023-06-278465Actual
504246.002023-03-278426Actual
22853108.002024-08-248465Actual
29678237.002025-02-238467Actual
3918650.762025-10-2584212Actual
1411139.002022-12-258464Actual
3635460.002025-08-258456Actual
518557.002023-03-278456Actual
3455592.252025-06-2684112Actual
33641293.002025-06-268413Actual
915730.002023-07-258473Budget
962568.002023-07-258446Actual
3745299.002025-09-248436Actual
1303968.002023-10-258456Actual
27492184.422024-12-248468Actual
245512.892024-09-2384212Actual
3592213.002023-02-248414Actual
19599288.002024-05-268413Actual
1084790.002023-08-258466Budget
3340590.122025-05-2684112Actual
2210145.022022-12-258468Actual
34617174.172025-06-2684612Actual
9867121.002023-07-258467Actual
425100.002022-11-248465Budget
2100219.272022-12-258418Actual
9481100.002023-07-258416Budget
28234220.002025-01-248465Actual
22641168.002024-08-248463Actual
1836133.742024-03-2684411Actual
2944696.002025-02-238416Actual
2207478.002024-07-248466Actual
34235410.182025-06-268418Actual
1027332.002023-08-258473Actual
775790.002023-05-278428Budget
39158113.532025-10-2584112Actual
5978200.002023-04-268415Budget
29643329.002025-02-238417Actual
10694124.002023-08-258436Actual
29023106.522025-01-2484113Actual
162469.272024-01-2584211Actual
30092150.762025-02-2384612Actual
289390.002023-01-258446Budget
3224984.802025-04-2584611Actual
2443211.402024-09-2384511Actual
24204270.782024-09-238418Actual
452694.002023-03-278413Actual
13180200.002023-10-258417Budget
4202200.002023-02-248417Budget
7337100.002023-05-278436Budget
332590.002023-01-258468Budget
2242548.632024-07-2484411Actual
4448131.392023-02-248468Actual
1631100.002022-12-258416Budget
9205200.002023-07-258414Budget
36565191.992025-08-258428Actual
20221146.542024-05-268428Actual
26245208.002024-11-238467Actual
13665134.002023-11-248464Actual
4713200.002023-03-278414Budget
9868100.002023-07-258467Budget
1928468.852024-04-2584111Actual
30982123.102025-03-2684111Actual
3747892.002025-09-248446Actual
3812697.742025-09-2484113Actual
31640231.002025-04-258465Actual
3520444.002025-07-258456Actual
2714086.002024-12-248416Actual
2502660.002024-10-248446Actual
28702165.662025-01-2484111Actual
30804240.002025-03-268467Actual
8459120.002023-06-278436Actual
1446711.402023-11-2484612Actual
2642690.122024-11-2384111Actual
2196127.002024-07-248426Actual
32551177.002025-05-268463Actual
749180.002023-05-278466Budget
1942657.142024-04-2584611Actual
3059953.002025-03-268426Actual
2955348.002025-02-238456Actual
13430172.302023-10-258468Actual
2601153.002024-11-238416Actual
27930211.782024-12-2484613Actual
29388189.002025-02-238465Actual
22252122.302024-07-248428Actual
1223984.422023-09-248428Actual
7629100.002023-05-278467Budget
13321243.512023-10-258418Actual
38361395.002025-10-258414Actual
32962115.002025-05-268466Actual
401580.002023-02-248446Budget
28582492.002025-01-248418Actual
915621.002023-07-258473Actual
4994100.002023-03-278416Budget
2042126.292024-05-2684511Actual
14770102.002023-12-258465Actual
1594869.002024-01-258466Actual
27082162.002024-12-248465Actual
1387570.002023-11-248436Actual
1376097.002023-11-248465Actual
1496870.002023-12-258466Actual
255826.082024-10-2484212Actual
1789828.002024-03-268426Actual
29083132.832025-01-2484613Actual
279625.002023-01-258426Actual
1627331.612024-01-2584311Actual
3967124.002023-02-248436Actual
14114301.092023-11-248418Actual
1735912.462024-02-2484511Actual
3216279.482025-04-2584311Actual
3139100.002023-01-258467Budget
2763290.122024-12-2484411Actual
795780.002023-06-278463Budget
1078762.002023-08-258456Actual
1995897.002024-05-268436Actual
7709193.512023-05-278418Actual
611894.002023-04-268416Actual
2543729.482024-10-2484411Actual
20628333.002024-06-268413Actual
2645439.062024-11-2384211Actual
36154275.002025-08-258415Actual
225165.012024-07-2484112Actual
284100.002022-11-248464Budget
10926200.002023-08-258417Budget
32729257.002025-05-268415Actual
524590.002023-03-278466Budget
31218162.462025-03-2684612Actual
3870110.002023-02-248416Actual
3627432.002025-08-258426Actual
2648144.382024-11-2384311Actual
33019353.002025-05-268417Actual
15863102.002024-01-258436Actual
518650.002023-03-278456Budget
39100132.682025-10-2584611Actual
24852122.002024-10-248415Actual
12769108.002023-10-258465Actual
1961160.002022-12-258417Actual
2039443.312024-05-2684411Actual
34296193.512025-06-268468Actual
458670.002023-03-278463Budget
1251842.002023-10-258473Actual
3458335.872025-06-2684212Actual
39220189.062025-10-2584612Actual
1727135.002022-12-258436Actual
2394315.002024-09-238426Actual
15715125.002024-01-258415Actual
3488379.002025-07-258473Actual
1410100.002022-12-258464Budget
2101200.002022-12-258418Budget
38865149.572025-10-258428Actual
3791513.532025-09-2484511Actual
130330.002022-12-258473Budget
2334936.932024-08-2484211Actual
466540.002023-03-278473Budget
29736425.332025-02-238418Actual
2579357.002024-11-238473Actual
2402357.002024-09-238456Actual
11065200.002023-08-258418Budget
2662812.462024-11-2384112Actual
2036718.842024-05-2684311Actual
17158107.142024-02-248428Actual
28965129.482025-01-2484612Actual
3898563.532025-10-2584211Actual
35294307.002025-07-258417Actual
2998100.002023-01-258466Budget
34946249.002025-07-258464Actual
31427180.002025-04-258463Actual
3035884.002025-03-268473Actual
2237130.552024-07-2484211Actual
1299299.002023-10-258446Actual
38153118.802025-09-2484213Actual
346670.002023-02-248463Budget
25916208.002024-11-238415Actual
13179148.002023-10-258417Actual
25699240.002024-11-238413Actual
10740105.002023-08-258446Actual
2004369.002024-05-268466Actual
9401100.002023-07-258465Budget
513980.002023-03-278446Budget
35507120.972025-07-2584111Actual
1686724.002024-02-248426Actual
9808192.002023-07-258417Actual
28644178.362025-01-248468Actual
19633182.002024-05-268463Actual
3671276.292025-08-2584311Actual
11580182.002023-09-248415Actual
20193279.872024-05-268418Actual
17601202.002024-03-268463Actual
3857453.002025-10-258426Actual
557180.002023-03-278468Budget
524499.002023-03-278466Actual
18160246.542024-03-268418Actual
3582671.432025-07-2584113Actual
15060196.002023-12-258467Actual
1630041.192024-01-2584411Actual
32049213.212025-04-258468Actual
12993100.002023-10-258446Budget
11064251.092023-08-258418Actual
12770100.002023-10-258465Budget
36103.002022-11-248413Actual
781895.022023-05-278468Actual
38744355.002025-10-258417Actual
3512439.002025-07-258426Actual
29856165.662025-02-2384111Actual
8083200.002023-06-278414Budget
25734181.002024-11-238463Actual
39039115.652025-10-2584411Actual
803430.002023-06-278473Budget
293951.002023-01-258456Actual
3402783.002025-06-268446Actual
5977185.002023-04-268415Actual
509198.002023-03-278436Actual
18188117.752024-03-268428Actual
12049164.002023-09-248417Actual
1552114.002022-12-258465Actual
22224251.092024-07-248418Actual
3750462.002025-09-248456Actual
683793.002023-05-278463Actual
20254196.542024-05-268468Actual
3148477.002025-04-258473Actual
22819145.002024-08-248415Actual
35943252.002025-08-258413Actual
265359.272024-11-2384511Actual
30301210.002025-03-268463Actual
9807200.002023-07-258417Budget
3172535.002025-04-258426Actual
2031276.292024-05-2684111Actual
32426201.262025-04-2584213Actual
4995103.002023-03-278416Actual
2807981.002025-01-248473Actual
9480123.002023-07-258416Actual
19192160.182024-04-258428Actual
4775153.002023-03-278464Actual
18570380.002024-04-258413Actual
20841155.002024-06-268415Actual
3404113.002023-02-248413Actual
37034134.592025-08-2584613Actual
18102129.002024-03-268467Actual
33761316.002025-06-268414Actual
1728100.002022-12-258436Budget
14142117.752023-11-248428Actual
1895647.002024-04-258446Actual
30769315.002025-03-268417Actual
14524252.002023-12-258413Actual
183889.272024-03-2684511Actual
10925164.002023-08-258417Actual
3906613.532025-10-2584511Actual
2837378.002025-01-248446Actual
28107444.002025-01-248414Actual
29260327.002025-02-238414Actual
2611177.002023-01-258415Actual
26366187.452024-11-238468Actual
8082218.002023-06-278414Actual
972980.002023-07-258466Budget
3783427.362025-09-2484211Actual
21127160.002024-06-268417Actual
551090.002023-03-278428Budget
1172190.002023-09-248416Budget
17130264.722024-02-248418Actual
1990385.002024-05-268416Actual
3183889.002025-04-258466Actual
23201240.482024-08-248418Actual
6510100.002023-04-268467Budget
38837414.732025-10-258418Actual
1526611.402023-12-2584211Actual
20783125.002024-06-268464Actual
2650840.122024-11-2384411Actual
855362.002023-06-278456Actual
28292118.002025-01-248416Actual
36975145.112025-08-2584113Actual
1111280.002023-08-258428Budget
1086107.142022-11-248468Actual
18782108.002024-04-258415Actual
37861102.892025-09-2484311Actual
3334794.382025-05-2684611Actual
2670179.002023-01-258465Actual
18817165.002024-04-258465Actual
8143200.002023-06-278464Budget
1304060.002023-10-258456Budget
861380.002023-06-278466Budget
1064541.002023-08-258426Actual
9264174.002023-07-258464Actual
7570200.002023-05-278417Budget
20875161.002024-06-268465Actual
15025261.002023-12-258417Actual
18724120.002024-04-258464Actual
1882100.002022-12-258466Budget
2293819.002024-08-248426Actual
571273.002023-04-268463Actual
32671264.002025-05-268464Actual
32341153.952025-04-2584612Actual
25856161.002024-11-238464Actual
27458288.972024-12-248428Actual
2305185.002024-08-248466Actual
2672064.412024-11-2384113Actual
1382097.002023-11-248416Actual
37246288.002025-09-248464Actual
2749100.002023-01-258416Budget
7338117.002023-05-278436Actual
30421273.002025-03-268464Actual
7240118.002023-05-278416Actual
11817100.002023-09-248436Budget
32877109.002025-05-268436Actual
841047.002023-06-278426Actual
32608107.002025-05-268473Actual
9265200.002023-07-258464Budget
32764250.002025-05-268465Actual
781770.002023-05-278468Budget
1551100.002022-12-258465Budget
8880117.752023-06-278428Actual
27372223.002024-12-248467Actual
3654100.002023-02-248464Budget
2549760.332024-10-2484611Actual
17778110.002024-03-268415Actual
4261100.002023-02-248467Budget
1684098.002024-02-248416Actual
326780.002023-01-258428Budget
1529328.422023-12-2584311Actual
177483.002022-12-258446Actual
23229135.932024-08-248428Actual
15657125.002024-01-258464Actual
19164396.542024-04-258418Actual
2878483.742025-01-2484411Actual
412290.002023-02-248466Budget
11439231.002023-09-248414Actual
21989111.002024-07-248436Actual
630942.002023-04-268456Actual
21248176.842024-06-268428Actual
33231160.342025-05-2684111Actual
5572123.812023-03-278468Actual
12379100.002023-10-258413Budget
144365.012023-11-2484212Actual
17730.002022-11-248473Budget
11252100.002023-09-248413Budget
2437831.612024-09-2384311Actual
38899195.022025-10-258468Actual
13725182.002023-11-248415Actual
6263101.002023-04-268446Actual
5462311.692023-03-278418Actual
30266373.002025-03-268413Actual
33525122.312025-05-2684113Actual
22606309.002024-08-248413Actual
3865467.002025-10-258456Actual
34675134.592025-06-2684113Actual
38602138.002025-10-258436Actual
3325959.272025-05-2684211Actual
16747160.002024-02-248415Actual
26333198.052024-11-238428Actual
122592.002022-12-258463Actual
1488396.002023-12-258436Actual
365147.002022-11-248415Actual
13320200.002023-10-258418Budget
1435145.442023-11-2484611Actual
1898237.002024-04-258456Actual
3558972.042025-07-2584411Actual
38241326.002025-10-258413Actual
23108196.002024-08-248417Actual
11579200.002023-09-248415Budget
28524213.002025-01-248467Actual
14735168.002023-12-258415Actual
3854788.002025-10-258416Actual
2884582.682025-01-2484611Actual
16040198.002024-01-258467Actual
1139130.002023-09-248473Budget
2288125.002023-01-258413Actual
30924281.392025-03-268468Actual
14643187.002023-12-258414Actual
16689105.002024-02-248464Actual
16654222.002024-02-248414Actual
907880.002023-07-258463Budget
967140.002023-07-258456Budget
2098899.002024-06-268436Actual
35039162.002025-07-258465Actual
2845130.002023-01-258436Actual
30030103.952025-02-2384112Actual
2178485.002024-07-248464Actual
2204139.002024-07-248456Actual
1139018.002023-09-248473Actual
37537104.002025-09-248466Actual
504350.002023-03-278426Budget
7022142.002023-05-278464Actual
2340347.572024-08-2484411Actual
1390159.002023-11-248446Actual
30890179.872025-03-268428Actual
1962200.002022-12-258417Budget
2370236.002024-09-238473Actual
242730.002023-01-258473Budget
5898115.002023-04-268464Actual
37594304.002025-09-248417Actual
5384100.002023-03-278467Budget
3101036.932025-03-2684211Actual
2722195.002024-12-248446Actual
6589100.002023-04-268418Budget
19845117.002024-05-268465Actual
26837300.002024-12-248413Actual
6636117.752023-04-268428Actual
5323200.002023-03-278417Budget
12378107.002023-10-258413Actual
5383118.002023-03-278467Actual
27337272.002024-12-248417Actual
5650100.002023-04-268413Budget
15118334.422023-12-258418Actual
1310090.002023-10-258466Budget
30386326.002025-03-268414Actual
36444367.002025-08-258417Actual
6776100.002023-05-278413Budget
2609248.002024-11-238446Actual
195115.012024-04-2584212Actual
30627103.002025-03-268436Actual
1197178.002023-09-248466Actual
728856.002023-05-278426Actual
2479486.002024-10-248464Actual
2337639.062024-08-2484311Actual
19106234.002024-04-258467Actual
6447200.002023-04-268417Budget
513853.002023-03-278446Actual
34354196.512025-06-2684111Actual
2291177.002024-08-248416Actual
18690194.002024-04-258414Actual
34702152.132025-06-2684213Actual
2193464.002024-07-248416Actual
2201564.002024-07-248446Actual
33796204.002025-06-268464Actual
24675192.002024-10-248463Actual
8754148.002023-06-278467Actual
6119100.002023-04-268416Budget
31392356.002025-04-258413Actual
37211424.002025-09-248414Actual
31335136.342025-03-2684613Actual
2144910.332024-06-2684511Actual
743240.002023-05-278456Budget
35977205.002025-08-258463Actual
1461538.002023-12-258473Actual
19071233.002024-04-258417Actual
952850.002023-07-258426Budget
16005218.002024-01-258417Actual
2440547.572024-09-2384411Actual
23263131.392024-08-248468Actual
1310187.002023-10-258466Actual
888190.002023-06-278428Budget
144098.212023-11-2484112Actual
3638792.002025-08-258466Actual
35415182.902025-07-258428Actual
17625.002022-11-248473Actual
4854200.002023-03-278415Budget
3077222.002023-01-258417Actual
4123124.002023-02-248466Actual
20663196.002024-06-268463Actual
1197090.002023-09-248466Budget
3523787.002025-07-258466Actual
37339208.002025-09-248465Actual
8691200.002023-06-278417Budget
893991.992023-06-278468Actual
4774100.002023-03-278464Budget
205137.142024-05-2684112Actual
225200.002022-11-248414Budget
2001039.002024-05-268456Actual
1336980.002023-10-258428Budget
2893122.042025-01-2484212Actual
579136.002023-04-268473Actual
9947325.332023-07-258418Actual
354436.002023-02-248473Actual
33584206.522025-05-2684613Actual
33552127.572025-05-2684213Actual
2296685.002024-08-248436Actual
10518123.002023-08-258465Actual
27693111.402024-12-2484611Actual
1933917.782024-04-2584311Actual
1588955.002024-01-258446Actual
10693100.002023-08-258436Budget
1426412.462023-11-2484211Actual
3676639.062025-08-2584511Actual
3067949.002025-03-268456Actual
3688420.972025-08-2584212Actual
23823162.002024-09-238415Actual
3655135.002023-02-248464Actual
850770.002023-06-278446Budget
10460200.002023-08-258415Budget
2881119.912025-01-2484511Actual
3734200.002023-02-248415Budget
1019470.002023-08-258463Budget
30177164.412025-02-2384213Actual
1739372.042024-02-2484611Actual
33139172.302025-05-268428Actual
3219200.002023-01-258418Budget
3127678.452025-03-2684113Actual
33467141.192025-05-2684612Actual
1532044.382023-12-2584411Actual
65072.002022-11-248446Actual
1523868.852023-12-2584111Actual
4916145.002023-03-278465Actual
242631.002023-01-258473Actual
24146158.002024-09-238467Actual
182250.002022-12-258456Budget
3603460.002025-08-258473Actual
31987411.692025-04-258418Actual
3266102.602023-01-258428Actual
1191139.002023-09-248456Actual
29175182.002025-02-238463Actual
34791323.002025-07-258413Actual
967236.002023-07-258456Actual
346766.002023-02-248463Actual
1027230.002023-08-258473Budget
1851314.592024-03-2684612Actual
979200.002022-11-248418Budget
4201129.002023-02-248417Actual
4712196.002023-03-278414Actual
10381116.002023-08-258464Actual
22285145.022024-07-248468Actual
38396200.002025-10-258464Actual
1431831.612023-11-2484411Actual
2239839.062024-07-2484311Actual
108590.002022-11-248468Budget
1795248.002024-03-268446Actual
1827961.402024-03-2684111Actual
749073.002023-05-278466Actual
8142155.002023-06-278464Actual
2615159.002024-11-238466Actual
256148.212024-10-2484612Actual
8362138.002023-06-278416Actual
2777924.162024-12-2484212Actual
438990.002023-02-248428Budget
11501100.002023-09-248464Budget
19810135.002024-05-268415Actual
1725064.592024-02-2484111Actual
3685682.682025-08-2584112Actual
1078860.002023-08-258456Budget
174515.012024-02-2484112Actual
8692155.002023-06-278417Actual
2716739.002024-12-248426Actual
1632712.462024-01-2584511Actual
2446676.292024-09-2384611Actual
19226131.392024-04-258468Actual
28199229.002025-01-248415Actual
972873.002023-07-258466Actual
1384725.002023-11-248426Actual
28141201.002025-01-248464Actual
69850.002022-11-248456Budget
2505229.002024-10-248456Actual
1901483.002024-04-258466Actual
4388157.142023-02-248428Actual
32516293.002025-05-268413Actual
2399767.002024-09-238446Actual
10134105.002023-08-258413Actual
35886141.612025-07-2584613Actual
6777137.002023-05-278413Actual
683680.002023-05-278463Budget
35329254.002025-07-258467Actual
1692164.002024-02-248446Actual
31698108.002025-04-258416Actual
195429.272024-04-2584612Actual
2669100.002023-01-258465Budget
458762.002023-03-278463Actual
6039200.002023-04-268465Budget
39338190.732025-10-2584613Actual
6040142.002023-04-268465Actual
9018110.002023-07-258413Actual
34826191.002025-07-258463Actual
25821232.002024-11-238414Actual
20135132.002024-05-268467Actual
255557.142024-10-2484112Actual
36096241.002025-08-258464Actual
69747.002022-11-248456Actual
17871100.002024-03-268416Actual
738570.002023-05-278446Budget
7569240.002023-05-278417Actual
12191200.002023-09-248418Budget
15180141.992023-12-258468Actual
8283100.002023-06-278465Budget
31895316.002025-04-258417Actual
220990.002022-12-258468Budget
837147.002022-11-248417Actual
2666213.532024-11-2384612Actual
224180.002022-11-248414Actual
37100.002022-11-248413Budget
2269875.002024-08-248473Actual
37888107.142025-09-2484411Actual
10321200.002023-08-258414Budget
10986153.002023-08-258467Actual
3792185.002023-02-248465Actual
2843299.002025-01-248466Actual
16569180.002024-02-248463Actual
22726189.002024-08-248414Actual
23143232.002024-08-248467Actual
38687103.002025-10-258466Actual
3221631.612025-04-2584511Actual
2096027.002024-06-268426Actual
3791200.002023-02-248465Budget
3739799.002025-09-248416Actual
4853190.002023-03-278415Actual
25263158.662024-10-248428Actual
952947.002023-07-258426Actual
38276179.002025-10-258463Actual
1993030.002024-05-268426Actual
1931213.532024-04-2584211Actual
12567200.002023-10-258414Budget
205403.952024-05-2684212Actual
1583517.002024-01-258426Actual
1887560.002024-04-258416Actual
2787067.922024-12-2484113Actual
24760189.002024-10-248414Actual
33676168.002025-06-268463Actual
1559449.002024-01-258473Actual
37806114.592025-09-2484111Actual
2728082.002024-12-248466Actual
1535467.782023-12-2584611Actual
31512364.002025-04-258414Actual
4262147.002023-02-248467Actual
1580888.002024-01-258416Actual
2405555.002024-09-238466Actual

Generated 2025-12-24 08:11:36.046 UTC