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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002024-05-148365Actual
10458180.002023-08-138315Actual
33052278.002025-05-148367Actual
29174217.002025-02-118363Actual
20662221.002024-06-148363Actual
3582581.962025-07-1383113Actual
1222102.002022-12-138363Actual
10133121.002023-08-138313Actual
164189.272024-01-1383112Actual
5648100.002023-04-148313Budget
7021200.002023-05-158364Budget
3127587.222025-03-1483113Actual
13319200.002023-10-138318Budget
177398.002022-12-138346Actual
2394218.002024-09-118326Actual
23915113.002024-09-118316Actual
28964153.952025-01-1283612Actual
3180460.002025-04-138356Actual
37245317.002025-09-128364Actual
1303860.002023-10-138356Budget
32425224.062025-04-1383213Actual
3177881.002025-04-138346Actual
2650746.502024-11-1183411Actual
34733141.612025-06-1483613Actual
35293356.002025-07-138317Actual
9576100.002023-07-138336Budget
1303777.002023-10-138356Actual
234674.002023-01-138363Actual
38956160.342025-10-1383111Actual
11063200.002023-08-138318Budget
2286100.002023-01-138313Budget
12188245.032023-09-128318Actual
840860.002023-06-158326Budget
35386466.242025-07-138318Actual
1990295.002024-05-148316Actual
20220178.362024-05-148328Actual
37338248.002025-09-128365Actual
2716647.002024-12-128326Actual
5321200.002023-03-158317Budget
6508180.002023-04-148367Actual
3284834.002025-05-148326Actual
34408101.822025-06-1483311Actual
24851143.002024-10-128315Actual
2546326.292024-10-1283511Actual
1390070.002023-11-128346Actual
962377.002023-07-138346Actual
1027036.002023-08-138373Actual
391764.002023-02-128326Actual
9945361.692023-07-138318Actual
33172257.152025-05-148368Actual
2844150.002023-01-138336Actual
1992936.002024-05-148326Actual
1485436.002023-12-138326Actual
9017127.002023-07-138313Actual
12768100.002023-10-138365Budget
915530.002023-07-138373Budget
32876130.002025-05-148336Actual
18187135.932024-03-148328Actual
3742339.002025-09-128326Actual
242535.002023-01-138373Actual
2301767.002024-08-128356Actual
1851216.722024-03-1483612Actual
9726100.002023-07-138366Budget
9479140.002023-07-138316Actual
10739117.002023-08-138346Actual
1797736.002024-03-148356Actual
13819108.002023-11-128316Actual
27692126.292024-12-1283611Actual
3553479.482025-07-1383211Actual
28523247.002025-01-128367Actual
1019289.002023-08-138363Actual
23200285.932024-08-128318Actual
1526513.532023-12-1383211Actual
2996130.002023-01-138366Actual
34295219.272025-06-148368Actual
2535486.932024-10-1283111Actual
10516100.002023-08-138365Budget
222200.002022-11-128314Budget
14676114.002023-12-138364Actual
2342914.592024-08-1283511Actual
4524100.002023-03-158313Budget
35003335.002025-07-138315Actual
24999121.002024-10-128336Actual
578840.002023-04-148373Budget
29797261.692025-02-118368Actual
6587200.002023-04-148318Budget
15862115.002024-01-138336Actual
25855187.002024-11-118364Actual
16125157.142024-01-138328Actual
2207158.662022-12-138368Actual
35448257.152025-07-138368Actual
2042028.422024-05-1483511Actual
5242100.002023-03-158366Budget
10318217.002023-08-138314Actual
13664153.002023-11-128364Actual
5136100.002023-03-158346Budget
21988122.002024-07-128336Actual
5508160.182023-03-158328Actual
28233256.002025-01-128365Actual
1998369.002024-05-148346Actual
17925125.002024-03-148336Actual
17430.002022-11-128373Budget
2757760.332024-12-1283211Actual
1629111.002022-12-138316Actual
29910110.342025-02-1183311Actual
4013101.002023-02-128346Actual
1662599.002024-02-128373Actual
12376124.002023-10-138313Actual
19225157.142024-04-138368Actual
13428191.992023-10-138368Actual
34353215.662025-06-1483111Actual
11816137.002023-09-128336Actual
214690.002022-12-138328Budget
1431735.872023-11-1283411Actual
1535377.362023-12-1383611Actual
35976233.002025-08-138363Actual
18781131.002024-04-138315Actual
346479.002023-02-128363Actual
6445264.002023-04-148317Actual
2136734.802024-06-1483211Actual
30889207.152025-03-148328Actual
1360291.002023-11-128373Actual
1895555.002024-04-138346Actual
3213482.682025-04-1383211Actual
2039349.702024-05-1483411Actual
691233.002023-05-158373Actual
630751.002023-04-148356Actual
9263200.002023-07-138364Budget
8219184.002023-06-158315Actual
17870113.002024-03-148316Actual
391650.002023-02-128326Budget
16159234.422024-01-138368Actual
33346113.532025-05-1483611Actual
29049232.842025-01-1283213Actual
2443112.462024-09-1183511Actual
2611748.002024-11-118356Actual
2837290.002025-01-128346Actual
2352010.332024-08-1283112Actual
33230185.872025-05-1483111Actual
205395.012024-05-1483212Actual
8879135.932023-06-158328Actual
1005380.002023-07-138368Budget
20782145.002024-06-148364Actual
332490.002023-01-138368Budget
1482792.002023-12-138316Actual
194835.012024-04-1383112Actual
9203253.002023-07-138314Actual
2473142.002024-10-128373Actual
5837278.002023-04-148314Actual
3869129.002023-02-128316Actual
2923196.002025-02-118373Actual
907786.002023-07-138363Actual
1939228.422024-04-1383511Actual
17071169.002024-02-128367Actual
1186286.002023-09-128346Actual
32728293.002025-05-148315Actual
12298100.002023-09-128368Budget
738393.002023-05-158346Actual
33853252.002025-06-148315Actual
2543634.802024-10-1283411Actual
1559360.002024-01-138373Actual
34176222.002025-06-148367Actual
1726150.002022-12-138336Actual
11578204.002023-09-128315Actual
35414217.752025-07-138328Actual
3685596.512025-08-1383112Actual
16781185.002024-02-128365Actual
18929105.002024-04-138336Actual
1583420.002024-01-138326Actual
6116107.002023-04-148316Actual
1423567.782023-11-1283111Actual
29642383.002025-02-118317Actual
1624511.402024-01-1383211Actual
38360450.002025-10-138314Actual
3590280.002023-02-128314Budget
22284158.662024-07-128368Actual
25296187.452024-10-128368Actual
3965100.002023-02-128336Budget
3561518.842025-07-1383511Actual
893780.002023-06-158368Budget
22725211.002024-08-128314Actual
1629948.632024-01-1383411Actual
2890100.002023-01-138346Budget
3408492.002025-06-148366Actual
8081256.002023-06-158314Actual
967050.002023-07-138356Budget
23764167.002024-09-118364Actual
3438141.192025-06-1483211Actual
29387231.002025-02-118365Actual
18689220.002024-04-138314Actual
37303301.002025-09-128315Actual
29937103.952025-02-1183411Actual
8360100.002023-06-158316Budget
37396116.002025-09-128316Actual
1594778.002024-01-138366Actual
2952688.002025-02-118346Actual
2147151.082022-12-138328Actual
3688324.162025-08-1383212Actual
38488293.002025-10-138365Actual
34141387.002025-06-148317Actual
326490.002023-01-138328Budget
616453.002023-04-148326Actual
3718290.002025-09-128373Actual
1632613.532024-01-1383511Actual
4445157.142023-02-128368Actual
3328576.292025-05-1483311Actual
13427100.002023-10-138368Budget
27631100.762024-12-1283411Actual
38778255.002025-10-138367Actual
2786978.452024-12-1283113Actual
5243112.002023-03-158366Actual
5569100.002023-03-158368Budget
29735479.882025-02-118318Actual
37593353.002025-09-128317Actual
12706200.002023-10-138315Budget
25915234.002024-11-118315Actual
2727997.002024-12-128366Actual
1686628.002024-02-128326Actual
16688124.002024-02-128364Actual
1898141.002024-04-138356Actual
6586266.242023-04-148318Actual
2497120.002024-10-128326Actual
9016100.002023-07-138313Budget
17129314.722024-02-128318Actual
38836470.792025-10-138318Actual
37627303.002025-09-128367Actual
36564217.752025-08-138328Actual
2746100.002023-01-138316Budget
2071950.002024-06-148373Actual
22640202.002024-08-128363Actual
2458212.462024-09-1183612Actual
466240.002023-03-158373Budget
3517780.002025-07-138346Actual
30626120.002025-03-148336Actual
4852209.002023-03-158315Actual
5090100.002023-03-158336Budget
2891101.002023-01-138346Actual
1968994.002024-05-148373Actual
2242453.952024-07-1283411Actual
10319200.002023-08-138314Budget
1531950.762023-12-1383411Actual
38125113.532025-09-1283113Actual
7628200.002023-05-158367Budget
28844100.762025-01-1283611Actual
27750136.932024-12-1283112Actual
11639189.002023-09-128365Actual
2648049.702024-11-1183311Actual
2437735.872024-09-1183311Actual
896100.002022-11-128367Budget
2601062.002024-11-118316Actual
1959200.002022-12-138317Budget
16533358.002024-02-128313Actual
1795156.002024-03-148346Actual
15059227.002023-12-138367Actual
3906515.652025-10-1383511Actual
7160157.002023-05-158365Actual
21630312.002024-07-128313Actual
3512345.002025-07-138326Actual
31639266.002025-04-138365Actual
855250.002023-06-158356Budget
3918556.082025-10-1383212Actual
3668466.722025-08-1383211Actual
3343224.162025-05-1483212Actual
1697998.002024-02-128366Actual
15807100.002024-01-138316Actual
364172.002022-11-128315Actual
154118.212023-12-1383112Actual
1591457.002024-01-138356Actual
27429429.882024-12-128318Actual
2370142.002024-09-118373Actual
37477102.002025-09-128346Actual
21783103.002024-07-128364Actual
19598334.002024-05-148313Actual
5976206.002023-04-148315Actual
21247195.022024-06-148328Actual
25698293.002024-11-118313Actual
835200.002022-11-128317Budget
205128.212024-05-1483112Actual
505133.002022-11-128316Actual
35236101.002025-07-138366Actual
12943128.002023-10-138336Actual
8831231.392023-06-158318Actual
3148387.002025-04-138373Actual
20987115.002024-06-148336Actual
20747241.002024-06-148314Actual
32340168.852025-04-1383612Actual
7336138.002023-05-158336Actual
36386104.002025-08-138366Actual
11250100.002023-09-128313Budget
2269787.002024-08-128373Actual
36246150.002025-08-138316Actual
11969100.002023-09-128366Budget
30803276.002025-03-148367Actual
32635493.002025-05-148314Actual
458474.002023-03-158363Actual
4120137.002023-02-128366Actual
4711240.002023-03-158314Actual
26746227.572024-11-1183213Actual
13759117.002023-11-128365Actual
3216200.002023-01-138318Budget
32550209.002025-05-148363Actual
22165225.002024-07-128367Actual
35506146.512025-07-1383111Actual
13178200.002023-10-138317Budget
31986478.362025-04-138318Actual
220890.002022-12-138368Budget
850580.002023-06-158346Budget
32188108.212025-04-1383411Actual
977273.812022-11-128318Actual
1408154.002022-12-138364Actual
3627336.002025-08-138326Actual
283100.002022-11-128364Budget
513765.002023-03-158346Actual
803330.002023-06-158373Budget
27604128.422024-12-1283311Actual
2099260.182022-12-138318Actual
33945133.002025-06-148316Actual
2671974.942024-11-1183113Actual
29259385.002025-02-118314Actual
7706200.002023-05-158318Budget
406057.002023-02-128356Actual
4386100.002023-02-128328Budget
8610112.002023-06-158366Actual
3488294.002025-07-138373Actual
1191060.002023-09-128356Budget
167640.002022-12-138326Budget
28581554.122025-01-128318Actual
4338200.002023-02-128318Budget
1083126.842022-11-128368Actual
24639372.002024-10-128313Actual
32106167.782025-04-1383111Actual
1954111.402024-04-1383612Actual
164455.012024-01-1383212Actual
13543250.002023-11-128363Actual
31697124.002025-04-138316Actual
887890.002023-06-158328Budget
19632220.002024-05-148363Actual
29500153.002025-02-118336Actual
9575138.002023-07-138336Actual
18816185.002024-04-138365Actual
2346266.722024-08-1283611Actual
10379200.002023-08-138364Budget
5649113.002023-04-148313Actual
354340.002023-02-128373Actual
10691100.002023-08-138336Budget
34790375.002025-07-138313Actual
999290.002023-07-138328Budget
5089118.002023-03-158336Actual
4387178.362023-02-128328Actual
2340252.892024-08-1283411Actual
22605351.002024-08-128313Actual
2095930.002024-06-148326Actual
37451120.002025-09-128336Actual
31217188.002025-03-1483612Actual
12564230.002023-10-138314Actual
38686117.002025-10-138366Actual
26990240.002024-12-128364Actual
2334841.192024-08-1283211Actual
69550.002022-11-128356Budget
29677273.002025-02-118367Actual
2765844.382024-12-1283511Actual
354240.002023-02-128373Budget
22130222.002024-07-128317Actual
1830614.592024-03-1483211Actual
8690200.002023-06-158317Budget
10515146.002023-08-138365Actual
2157314.592024-06-1483612Actual
6695100.002023-04-148368Budget
5381200.002023-03-158367Budget
24759220.002024-10-128314Actual
504100.002022-11-128316Budget
424200.002022-11-128365Budget
840955.002023-06-158326Actual
2609200.002023-01-138315Budget
255548.212024-10-1283112Actual
3100940.122025-03-1483211Actual
3862777.002025-10-138346Actual
4121100.002023-02-128366Budget
17600237.002024-03-148363Actual
3075200.002023-01-138317Budget
1223680.002023-09-128328Budget
10984200.002023-08-138367Budget
20134160.002024-05-148367Actual
9805223.002023-07-138317Actual
29022122.312025-01-1283113Actual
3216192.252025-04-1383311Actual
32961129.002025-05-148366Actual
38601155.002025-10-138336Actual
1621781.612024-01-1383111Actual
3403132.002023-02-128313Actual
11718123.002023-09-128316Actual
30981148.632025-03-1483111Actual
1131180.002023-09-128363Budget
27896234.592024-12-1283213Actual
16004256.002024-01-138317Actual
33675205.002025-06-148363Actual
2955256.002025-02-118356Actual
38067225.232025-09-1283612Actual
518360.002023-03-158356Budget
34100.002022-11-128313Budget
3573456.082025-07-1383212Actual
36478290.002025-08-138367Actual
38743397.002025-10-138317Actual
2204043.002024-07-128356Actual
29445112.002025-02-118316Actual
39304231.082025-10-1383213Actual
2579267.002024-11-118373Actual
636779.002023-04-148366Actual
31391402.002025-04-138313Actual
6214140.002023-04-148336Actual
3857360.002025-10-138326Actual
1426313.532023-11-1283211Actual
907690.002023-07-138363Budget
9399200.002023-07-138365Budget
9866200.002023-07-138367Budget
1409100.002022-12-138364Budget
27048281.002024-12-128315Actual
19070265.002024-04-138317Actual
26425101.822024-11-1183111Actual
11640100.002023-09-128365Budget
13098100.002023-10-138366Budget
38152141.612025-09-1283213Actual
36061480.002025-08-138314Actual
3402100.002023-02-128313Budget
174776.082024-02-1283212Actual
12626182.002023-10-138364Actual
39277122.312025-10-1383113Actual
1549132.002022-12-138365Actual
1223798.052023-09-128328Actual
5896200.002023-04-148364Budget
25733213.002024-11-118363Actual
19809163.002024-05-148315Actual
15621183.002024-01-138314Actual
2473285.002023-01-138314Actual
21161178.002024-06-148367Actual
32014257.152025-04-138328Actual
11062295.032023-08-138318Actual
7238136.002023-05-158316Actual
1887474.002024-04-138316Actual
27986398.002025-01-128313Actual
29855184.812025-02-1183111Actual
2947238.002025-02-118326Actual
8281140.002023-06-158365Actual
1131089.002023-09-128363Actual
346580.002023-02-128363Budget
33551148.622025-05-1483213Actual
2057015.652024-05-1483612Actual
23822179.002024-09-118315Actual
37887120.972025-09-1283411Actual
28488445.002025-01-128317Actual
31302155.642025-03-1483213Actual
4200158.002023-02-128317Actual
28609226.842025-01-128328Actual
3071190.002025-03-148366Actual
2142153.952024-06-1483411Actual
35096102.002025-07-138316Actual
17191182.902024-02-128368Actual
6507200.002023-04-148367Budget
32607118.002025-05-148373Actual
10924200.002023-08-138317Budget
1942567.782024-04-1383611Actual
2291089.002024-08-128316Actual
795490.002023-06-158363Actual
38453253.002025-10-138315Actual
23970117.002024-09-118336Actual
13630167.002023-11-128314Actual
13177174.002023-10-138317Actual
5460200.002023-03-158318Budget
31334159.152025-03-1483613Actual
181950.002022-12-138356Budget
6260100.002023-04-148346Budget
4339219.272023-02-128318Actual
12297129.872023-09-128368Actual
578942.002023-04-148373Actual
19717192.002024-05-148314Actual
21664232.002024-07-128363Actual
31752143.002025-04-138336Actual
15656141.002024-01-138364Actual
13239177.002023-10-138367Actual
11436200.002023-09-128314Budget
1446613.532023-11-1283612Actual
30768358.002025-03-148317Actual
22760121.002024-08-128364Actual
5570141.992023-03-158368Actual
11577200.002023-09-128315Budget
35038195.002025-07-138365Actual
3014969.672025-02-1183113Actual
728763.002023-05-158326Actual
29763213.212025-02-118328Actual
423140.002022-11-128365Actual
37210471.002025-09-128314Actual
1789732.002024-03-148326Actual
17812167.002024-03-148365Actual
38183266.172025-09-1283613Actual
30923313.212025-03-148368Actual
14053238.002023-11-128367Actual
27811211.402024-12-1283612Actual
26304542.002024-11-118318Actual
15024295.002023-12-138317Actual
27929243.362024-12-1283613Actual
33404101.822025-05-1483112Actual
2807891.002025-01-128373Actual
10594100.002023-08-138316Budget
3076248.002023-01-138317Actual
37090436.002025-09-128313Actual
2881022.042025-01-1283511Actual
4710280.002023-03-158314Budget
293859.002023-01-138356Actual
8458140.002023-06-158336Actual
9341163.002023-07-138315Actual
11719100.002023-09-128316Budget
36598219.272025-08-138368Actual
36443414.002025-08-138317Actual
55346.002022-11-128326Actual
7159200.002023-05-158365Budget
30861596.552025-03-148318Actual
3290297.002025-05-148346Actual
31546240.002025-04-138364Actual
17157126.842024-02-128328Actual
7894100.002023-06-158313Budget
7568200.002023-05-158317Budget
2656852.892024-11-1183611Actual
28198264.002025-01-128315Actual
30571125.002025-03-148316Actual
1724970.972024-02-1283111Actual
1725200.002022-12-138336Budget
28902126.292025-01-1283112Actual
35767225.232025-07-1383612Actual
1251647.002023-10-138373Actual
14523296.002023-12-138313Actual
2839869.002025-01-128356Actual
2645343.312024-11-1183211Actual
11171100.002023-08-138368Budget
2893025.232025-01-1283212Actual
1750816.722024-02-1283612Actual
36301144.002025-08-138336Actual
18101158.002024-03-148367Actual
13318288.972023-10-138318Actual
23262155.632024-08-128368Actual
36188207.002025-08-138365Actual
29352293.002025-02-118315Actual
7099200.002023-05-158315Budget
25176221.002024-10-128367Actual
20840177.002024-06-148315Actual
21875125.002024-07-128365Actual
1190945.002023-09-128356Actual
7489100.002023-05-158366Budget
23729224.002024-09-118314Actual
26209320.002024-11-118317Actual
9262196.002023-07-138364Actual
20253222.302024-05-148368Actual
2831834.002025-01-128326Actual
915424.002023-07-138373Actual
8830200.002023-06-158318Budget
11111143.512023-08-138328Actual
3323155.632023-01-138368Actual
3265114.722023-01-138328Actual
31426215.002025-04-138363Actual
29294222.002025-02-118364Actual
1765741.002024-03-148373Actual
9202200.002023-07-138314Budget
39157128.422025-10-1383112Actual
6038200.002023-04-148365Budget
3373276.002025-06-148373Actual
571080.002023-04-148363Budget
37805136.932025-09-1283111Actual
39337213.542025-10-1383613Actual
55240.002022-11-128326Budget
1800983.002024-03-148366Actual
108490.002022-11-128368Budget
9993196.542023-07-138328Actual
648100.002022-11-128346Budget
3005725.232025-02-1183212Actual
17719137.002024-03-148364Actual
36095284.002025-08-138364Actual
8457100.002023-06-158336Budget
2287139.002023-01-138313Actual
2405467.002024-09-118366Actual
33466170.982025-05-1483612Actual
20099258.002024-05-148317Actual
3118344.382025-03-1483212Actual
26244248.002024-11-118367Actual
37860116.722025-09-1283311Actual
10983178.002023-08-138367Actual
1384628.002023-11-128326Actual
3221536.932025-04-1383511Actual
1496779.002023-12-138366Actual
1078560.002023-08-138356Budget
2472200.002023-01-138314Budget
34000144.002025-06-148336Actual
8752169.002023-06-158367Actual
27220106.002024-12-128346Actual
1025134.422022-11-128328Actual
3402694.002025-06-148346Actual
1842148.632024-03-1483611Actual
39219211.402025-10-1383612Actual
2101379.002024-06-148346Actual
3652157.002023-02-128364Actual
11498169.002023-09-128364Actual
30420310.002025-03-148364Actual
1881100.002022-12-138366Budget
1243880.002023-10-138363Budget
30208155.642025-02-1183613Actual
12565200.002023-10-138314Budget
1931114.592024-04-1383211Actual
26779162.662024-11-1183613Actual
3783332.672025-09-1283211Actual
28021254.002025-01-128363Actual
30513241.002025-03-148365Actual
24231169.272024-09-118328Actual
754107.002022-11-128366Actual
2237035.872024-07-1283211Actual
3446234.802025-06-1483511Actual
966942.002023-07-138356Actual
31894371.002025-04-138317Actual
11499200.002023-09-128364Budget
1847911.402024-03-1483112Actual
11863100.002023-09-128346Budget
4199200.002023-02-128317Budget
3067858.002025-03-148356Actual
1027130.002023-08-138373Budget
16039230.002024-01-138367Actual
28106493.002025-01-128314Actual
1176650.002023-09-128326Budget
33640344.002025-06-148313Actual
2207389.002024-07-128366Actual
6446200.002023-04-148317Budget
26871282.002024-12-128363Actual
1588864.002024-01-138346Actual
3833264.002025-10-138373Actual
2332063.532024-08-1283111Actual
225155.012024-07-1283112Actual
13724203.002023-11-128315Actual
3731200.002023-02-128315Budget
279529.002023-01-138326Actual
293750.002023-01-138356Budget
2305095.002024-08-128366Actual
282165.002022-11-128364Actual
21126195.002024-06-148317Actual
1064246.002023-08-138326Actual
3603369.002025-08-138373Actual
952751.002023-07-138326Actual
18066268.002024-03-148317Actual
2666115.652024-11-1183612Actual
2505134.002024-10-128356Actual
3901173.102025-10-1383311Actual
3632790.002025-08-138346Actual
2239746.502024-07-1283311Actual
27139104.002024-12-128316Actual
691330.002023-05-158373Budget
34496167.782025-06-1483611Actual
3331272.042025-05-1483411Actual
3405262.002025-06-148356Actual
26065100.002024-11-118336Actual
9478100.002023-07-138316Budget
31036117.782025-03-1483311Actual
1550200.002022-12-138365Budget
33110425.332025-05-148318Actual
1838711.402024-03-1483511Actual
2561310.332024-10-1283612Actual
2603721.002024-11-118326Actual
64984.002022-11-128346Actual
3676543.312025-08-1383511Actual
8141175.002023-06-158364Actual
24264234.422024-09-118368Actual
1960190.002022-12-138317Actual
38395235.002025-10-138364Actual
31511423.002025-04-138314Actual
255816.082024-10-1283212Actual
13240200.002023-10-138367Budget
16894106.002024-02-128336Actual
1251730.002023-10-138373Budget
6774100.002023-05-158313Budget
3059860.002025-03-148326Actual
22223295.032024-07-128318Actual
35885162.662025-07-1383613Actual
32821144.002025-05-148316Actual
3458243.312025-06-1483212Actual
1735814.592024-02-1283511Actual
3035794.002025-03-148373Actual
174506.082024-02-1283112Actual
4913165.002023-03-158365Actual
30300242.002025-03-148363Actual
1196893.002023-09-128366Actual
2662714.592024-11-1183112Actual
2103958.002024-06-148356Actual
3750371.002025-09-128356Actual
10457200.002023-08-138315Budget
32515344.002025-05-148313Actual
1348200.002022-12-138314Budget
1336780.002023-10-138328Budget
6834103.002023-05-158363Actual
1493455.002023-12-138356Actual
1901394.002024-04-138366Actual
15117384.422023-12-138318Actual
504050.002023-03-158326Budget
8140200.002023-06-158364Budget
15536197.002024-01-138363Actual
9342200.002023-07-138315Budget
2997100.002023-01-138366Budget
7627191.002023-05-158367Actual
32763282.002025-05-148365Actual
27194150.002024-12-128336Actual
2031186.932024-05-1483111Actual
144355.012023-11-1283212Actual
38240375.002025-10-138313Actual
2144811.402024-06-1483511Actual
1890139.002024-04-138326Actual
19191190.482024-04-138328Actual
33795242.002025-06-148364Actual
803232.002023-06-158373Actual
16839111.002024-02-128316Actual
2609156.002024-11-118346Actual
3671189.062025-08-1383311Actual
9590.002022-11-128363Budget
20192328.362024-05-148318Actual
2440453.952024-09-1183411Actual
1387484.002023-11-128336Actual
37536118.002025-09-128366Actual
38546106.002025-10-138316Actual
504151.002023-03-158326Actual
34554110.342025-06-1483112Actual
9806200.002023-07-138317Budget
3868100.002023-02-128316Budget
1936540.122024-04-1383411Actual
8220200.002023-06-158315Budget
8689180.002023-06-158317Actual
28431111.002025-01-128366Actual
27371266.002024-12-128367Actual
16653246.002024-02-128314Actual
5382136.002023-03-158367Actual
2106996.002024-06-148366Actual
2299160.002024-08-128346Actual
10595120.002023-08-138316Actual
35852167.922025-07-1383213Actual
36153313.002025-08-138315Actual
12110200.002023-09-128367Budget
3292850.002025-05-148356Actual
29971116.722025-02-1183611Actual
11437260.002023-09-128314Actual
1392651.002023-11-128356Actual
18159288.972024-03-148318Actual
19751116.002024-05-148364Actual
3443594.382025-06-1483411Actual
144089.272023-11-1283112Actual
27491211.692024-12-128368Actual
12847100.002023-10-138316Budget
17685175.002024-03-148314Actual
458580.002023-03-158363Budget
2530147.002023-01-138364Actual
34701171.432025-06-1483213Actual
33760376.002025-06-148314Actual
6037164.002023-04-148365Actual
7100152.002023-05-158315Actual
12189200.002023-09-128318Budget
3217304.122023-01-138318Actual
1395988.002023-11-128366Actual
4851200.002023-03-158315Budget
683590.002023-05-158363Budget
3138100.002023-01-138367Budget
13099101.002023-10-138366Actual
21749196.002024-07-128314Actual
12990112.002023-10-138346Actual
2777827.362024-12-1283212Actual
2878396.512025-01-1283411Actual
1019380.002023-08-138363Budget
1111080.002023-08-138328Budget
69655.002022-11-128356Actual
1692072.002024-02-128346Actual
33138210.182025-05-148328Actual
20627372.002024-06-148313Actual
976200.002022-11-128318Budget
7567264.002023-05-158317Actual
2033925.232024-05-1483211Actual
33018402.002025-05-148317Actual
1772100.002022-12-138346Budget
29082155.642025-01-1283613Actual
34674157.402025-06-1483113Actual
1739280.552024-02-1283611Actual
12767126.002023-10-138365Actual
130030.002022-12-138373Budget
14734194.002023-12-138315Actual
21219395.032024-06-148318Actual
2337545.442024-08-1283311Actual
2020100.002022-12-138367Budget
130121.002022-12-138373Actual
1544416.722023-12-1383612Actual
30176181.962025-02-1183213Actual
102490.002022-11-128328Budget
39099147.572025-10-1383611Actual
962280.002023-07-138346Budget
29585102.002025-02-118366Actual
2692895.002024-12-128373Actual
10844115.002023-08-138366Actual
28701185.872025-01-1283111Actual
2000943.002024-05-148356Actual
242430.002023-01-138373Budget
1866147.002024-04-138373Actual
34262281.392025-06-148328Actual
2653411.402024-11-1183511Actual
28140242.002025-01-128364Actual
728660.002023-05-158326Budget
27081195.002024-12-128365Actual
1523780.552023-12-1383111Actual
601200.002022-11-128336Budget
3520351.002025-07-138356Actual
35706134.802025-07-1383112Actual
24674223.002024-10-128363Actual
6696149.572023-04-148368Actual
24886147.002024-10-128365Actual
8282200.002023-06-158365Budget
18604202.002024-04-138363Actual
836178.002022-11-128317Actual
755100.002022-11-128366Budget
3106396.512025-03-1483411Actual
2196031.002024-07-128326Actual
1078668.002023-08-138356Actual
2093281.002024-06-148316Actual
12705215.002023-10-138315Actual
3790200.002023-02-128365Budget
34616197.572025-06-1483612Actual
795590.002023-06-158363Budget
32670298.002025-05-148364Actual
743039.002023-05-158356Actual
18569419.002024-04-138313Actual
1165142.002022-12-138313Actual
4773200.002023-03-158364Budget
245239.272024-09-1183112Actual
14141137.452023-11-128328Actual
2148251.822024-06-1483611Actual
17565397.002024-03-148313Actual
3065271.002025-03-148346Actual
3865375.002025-10-138356Actual
781580.002023-05-158368Budget
12048187.002023-09-128317Actual
9865139.002023-07-138367Actual
363200.002022-11-128315Budget
2610200.002023-01-138315Actual
21841194.002024-07-128315Actual
2019151.002022-12-138367Actual
188088.002022-12-138366Actual
4993100.002023-03-158316Budget
10692141.002023-08-138336Actual
23609331.002024-09-118313Actual
37001181.962025-08-1383213Actual
16746185.002024-02-128315Actual
3397240.002025-06-148326Actual
8361153.002023-06-158316Actual
1461444.002023-12-138373Actual
1138921.002023-09-128373Actual
12109138.002023-09-128367Actual
37713304.122025-09-128328Actual
35151132.002025-07-138336Actual
27549179.492024-12-1283111Actual
7707226.842023-05-158318Actual
23644182.002024-09-118363Actual
16568211.002024-02-128363Actual
30265417.002025-03-148313Actual
37947123.102025-09-1283611Actual
10923197.002023-08-138317Actual
4525113.002023-03-158313Actual
245502.892024-09-1183212Actual
2875687.992025-01-1283311Actual
17777135.002024-03-148315Actual
2446584.802024-09-1183611Actual
2201475.002024-07-128346Actual
3137138.002023-01-138367Actual
3803323.102025-09-1283212Actual
2872951.822025-01-1283211Actual
2668200.002023-01-138365Budget
1529233.742023-12-1383311Actual
38864179.872025-10-138328Actual
3789206.002023-02-128365Actual
1176768.002023-09-128326Actual
24111251.002024-09-118317Actual
6117100.002023-04-148316Budget
2355212.462024-08-1283612Actual
6775155.002023-05-158313Actual
17036237.002024-02-128317Actual
972788.002023-07-138366Actual
2004278.002024-05-148366Actual
2293721.002024-08-128326Actual
32398139.852025-04-1383113Actual
33887271.002025-06-148365Actual
28291135.002025-01-128316Actual
37747296.542025-09-128368Actual
234790.002023-01-138363Budget
518464.002023-03-158356Actual
279440.002023-01-138326Budget
4914200.002023-03-158365Budget
5461345.032023-03-158318Actual
38898237.452025-10-138368Actual
1349217.002022-12-138314Actual
15714146.002024-01-138315Actual
1733156.082024-02-1283411Actual
26332231.392024-11-118328Actual
2154010.332024-06-1483112Actual
4259167.002023-02-128367Actual
35648115.652025-07-1383611Actual
3800586.932025-09-1283112Actual
6961200.002023-05-158314Budget
1636043.312024-01-1383611Actual
952660.002023-07-138326Budget
2531100.002023-01-138364Budget
24793104.002024-10-128364Actual
2133962.462024-06-1483111Actual
1435051.822023-11-1283611Actual
6960220.002023-05-158314Actual
1827867.782024-03-1483111Actual
2540932.672024-10-1283311Actual
25234367.752024-10-128318Actual
14557237.002023-12-138363Actual
1289550.002023-10-138326Budget
1429051.822023-11-1283311Actual
14882109.002023-12-138336Actual
32048254.122025-04-138368Actual
14769122.002023-12-138365Actual
2435026.292024-09-1183211Actual
34825224.002025-07-138363Actual
466342.002023-03-158373Actual
36916151.832025-08-1383612Actual
2432260.332024-09-1183111Actual
182044.002022-12-138356Actual
4012100.002023-02-128346Budget
36797100.762025-08-1383611Actual
25950202.002024-11-118365Actual
94102.002022-11-128363Actual
35123.002022-11-128313Actual
32458141.612025-04-1383613Actual
2747110.002023-01-138316Actual
38275211.002025-10-138363Actual
15501408.002024-01-138313Actual
630860.002023-04-148356Budget
1243976.002023-10-138363Actual
2402264.002024-09-118356Actual
6213100.002023-04-148336Budget
19163437.452024-04-138318Actual
3673883.742025-08-1383411Actual
738280.002023-05-158346Budget
22852131.002024-08-128365Actual
36974164.412025-08-1383113Actual
29139397.002025-02-118313Actual
12846109.002023-10-138316Actual
3556187.992025-07-1383311Actual
26836345.002024-12-128313Actual
35328296.002025-07-138367Actual
36656202.892025-08-1383111Actual
18723137.002024-04-138364Actual
10378135.002023-08-138364Actual
1490864.002023-12-138346Actual
5897133.002023-04-148364Actual
33583238.102025-05-1483613Actual
3791417.782025-09-1283511Actual
3591245.002023-02-128314Actual
16097342.002024-01-138318Actual
30385393.002025-03-148314Actual
7816108.662023-05-158368Actual
31837102.002025-04-138366Actual
3966136.002023-02-128336Actual
167749.002022-12-138326Actual
6366100.002023-04-148366Budget
602130.002022-11-128336Actual
2098200.002022-12-138318Budget
14642209.002023-12-138314Actual
4992116.002023-03-158316Actual
9400185.002023-07-138365Actual
11251158.002023-09-128313Actual
32248101.822025-04-1383611Actual
6634135.932023-04-148328Actual
39038127.362025-10-1383411Actual
3653200.002023-02-128364Budget
23857163.002024-09-118365Actual
8080200.002023-06-158314Budget
405960.002023-02-128356Budget
25262179.872024-10-128328Actual
13508341.002023-11-128313Actual
5509100.002023-03-158328Budget
34234466.242025-06-148318Actual
4446100.002023-02-128368Budget
3898473.102025-10-1383211Actual
1730435.872024-02-1283311Actual
22965103.002024-08-128336Actual
18220210.182024-03-148368Actual
37685454.122025-09-128318Actual
22251148.052024-07-128328Actual
2254817.782024-07-1283612Actual
3172439.002025-04-138326Actual
22818173.002024-08-128315Actual
1833337.992024-03-1483311Actual
7335100.002023-05-158336Budget
2245784.802024-07-1283611Actual
1647610.332024-01-1383612Actual
2399677.002024-09-118346Actual
775490.002023-05-158328Budget
10132100.002023-08-138313Budget
5975200.002023-04-148315Budget
195106.082024-04-1383212Actual
8751200.002023-06-158367Budget
15749163.002024-01-138365Actual
31097126.292025-03-1483611Actual

Generated 2025-12-12 11:53:45.051 UTC