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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15933150.002024-01-236666Actual
14304111.402023-11-2266411Actual
21267290.482024-06-246668Actual
30558287.002025-03-246616Actual
15735245.002024-01-236665Actual
17912330.002024-03-246636Actual
5542220.782023-03-256668Actual
38347743.002025-10-236614Actual
5296380.002023-03-256617Budget
2818473.002023-01-236636Actual
7133554.002023-05-256665Actual
6807164.002023-05-256663Actual
29373437.002025-02-216665Actual
2891761.402025-01-2266212Actual
28716107.142025-01-2266211Actual
37792344.382025-09-2266111Actual
31625766.002025-04-236665Actual
364301222.002025-08-236617Actual
16733563.002024-02-226615Actual
11552436.002023-09-226615Actual
8480302.002023-06-256646Actual
3802084.802025-09-2266212Actual
32175159.272025-04-2366411Actual
36698320.982025-08-2366311Actual
38381690.002025-10-236664Actual
127566.002022-12-236673Actual
18888106.002024-04-236626Actual
28065188.002025-01-226673Actual
38943563.542025-10-2366111Actual
13401337.452023-10-236668Actual
21920234.002024-07-226616Actual
24098535.002024-09-216617Actual
2819380.002023-01-236636Budget
11472546.002023-09-226664Actual
6420380.002023-04-246617Budget
28596705.642025-01-226628Actual
38851479.882025-10-236628Actual
15991513.002024-01-236617Actual
1788479.002024-03-246626Actual
34990712.002025-07-236615Actual
13745442.002023-11-226665Actual
1382491.002022-12-236664Actual
2715384.002024-12-226626Actual
37019567.932025-08-2366613Actual
15522582.002024-01-236663Actual
18802566.002024-04-236665Actual
38971219.912025-10-2366211Actual
9550302.002023-07-236636Actual
32444364.422025-04-2366613Actual
35871574.952025-07-2366613Actual
3940222.002023-02-226636Actual
3191738.972023-01-236618Actual
28219638.002025-01-226665Actual
671100.002022-11-226656Budget
26733352.142024-11-2166213Actual
240080.002023-01-236673Budget
30665108.002025-03-246656Actual
21234475.332024-06-246628Actual
28126578.002025-01-226664Actual
5111200.002023-03-256646Budget
32863314.002025-05-246636Actual
33538504.772025-05-2466213Actual
10026317.752023-07-236668Actual
1381380.002022-12-236664Budget
2297894.002024-08-226646Actual
4637127.002023-03-256673Actual
25936619.002024-11-216665Actual
38614174.002025-10-236646Actual
17644141.002024-03-246673Actual
34688287.222025-06-2466213Actual
33158519.272025-05-246668Actual
21650464.002024-07-226663Actual
10956380.002023-08-236667Budget
7928200.002023-06-256663Budget
16965172.002024-02-226666Actual
30163446.872025-02-2166213Actual
1837435.872024-03-2466511Actual
14277156.082023-11-2266311Actual
24718114.002024-10-226673Actual
35164183.002025-07-236646Actual
8526218.002023-06-256656Actual
19830305.002024-05-246665Actual
14629376.002023-12-236614Actual
13013165.002023-10-236656Actual
21326118.852024-06-2466111Actual
7214280.002023-05-256616Budget
31142308.212025-03-2466112Actual
11693416.002023-09-226616Actual
36314331.002025-08-236646Actual
2602464.002024-11-216626Actual
913068.002023-07-236673Actual
35839562.672025-07-2366213Actual
256343.002022-11-226664Actual
12022480.002023-09-226617Budget
21000202.002024-06-246646Actual
25282393.512024-10-226668Actual
33005943.002025-05-246617Actual
3941280.002023-02-226636Budget
338400.002022-11-226615Actual
9919480.002023-07-236618Budget
2664735.872024-11-2166612Actual
1846622.042024-03-2466112Actual
206141092.002024-06-246613Actual
9699177.002023-07-236666Actual
18709346.002024-04-236664Actual
2451030.552024-09-2166112Actual
1748280.002022-12-236646Budget
388231111.712025-10-236618Actual
2399101.002023-01-236673Actual
6808200.002023-05-256663Budget
35083187.002025-07-236616Actual
15080.002022-11-226673Budget
1543029.482023-12-2366612Actual
3437200.002023-02-226663Budget
36233384.002025-08-236616Actual
37933475.242025-09-2266611Actual
12163442.002023-09-226618Actual
33511234.592025-05-2466113Actual
22059302.002024-07-226666Actual
261961201.002024-11-216617Actual
6610200.002023-04-246628Budget
23128655.002024-08-226667Actual
1460191.002023-12-236673Actual
13711518.002023-11-226615Actual
1523278.002022-12-236665Actual
37464193.002025-09-226646Actual
39205558.222025-10-2366612Actual
16612218.002024-02-226673Actual
3782063.532025-09-2266211Actual
13152633.002023-10-236617Actual
29663436.002025-02-216667Actual
5870380.002023-04-246664Budget
4887380.002023-03-256665Budget
24040253.002024-09-216666Actual
6091265.002023-04-246616Actual
17964116.002024-03-246656Actual
1929822.042024-04-2366211Actual
16145505.642024-01-236668Actual
25482160.342024-10-2266611Actual
6283100.002023-04-246656Budget
1433683.742023-11-2266611Actual
9454280.002023-07-236616Budget
8911211.692023-06-256668Actual
18861137.002024-04-236616Actual
34395217.782025-06-2466311Actual
6749532.002023-05-256613Actual
14510713.002023-12-236613Actual
314981141.002025-04-236614Actual
154881193.002024-01-236613Actual
869426.002022-11-226667Actual
2202781.002024-07-226656Actual
11790473.002023-09-226636Actual
36961301.262025-08-2366113Actual
29280710.002025-02-216664Actual
12082273.002023-09-226667Actual
2253451.822024-07-2266612Actual
36551670.792025-08-236628Actual
29036804.782025-01-2266213Actual
6481554.002023-04-246667Actual
23902361.002024-09-216616Actual
2121442.002022-12-236628Actual
33452464.602025-05-2466612Actual
20239711.702024-05-246668Actual
8479280.002023-06-256646Budget
197700.002022-11-226614Actual
7357280.002023-05-256646Budget
5484323.812023-03-256628Actual
12680434.002023-10-236615Actual
5436620.792023-03-256618Actual
30613225.002025-03-246636Actual
18053540.002024-03-246617Actual
3444995.442025-06-2466511Actual
2913100.002023-01-236656Budget
2456822.042024-09-2166612Actual
19211304.122024-04-236668Actual
6993480.002023-05-256664Budget
2866280.002023-01-236646Budget
34661364.422025-06-2466113Actual
3763385.002023-02-226665Actual
336271190.002025-06-246613Actual
2035376.292024-05-2466311Actual
22210893.522024-07-226618Actual
10108330.002023-08-236613Actual
29009345.122025-01-2266113Actual
341281314.002025-06-246617Actual
26136187.002024-11-216666Actual
24309182.682024-09-2166111Actual
16640355.002024-02-226614Actual
16826315.002024-02-226616Actual
39085333.742025-10-2366611Actual
28688428.432025-01-2266111Actual
3566550.002023-02-226614Budget
7870380.002023-06-256613Budget
10760106.002023-08-236656Actual
2610495.002024-11-216656Actual
3050618.002023-01-236617Actual
17116620.792024-02-226618Actual
20120400.002024-05-246667Actual
34811850.002025-07-236663Actual
11471480.002023-09-226664Budget
22712584.002024-08-226614Actual
376721023.832025-09-226618Actual
11225380.002023-09-226613Budget
8336261.002023-06-256616Actual
1935550.002022-12-236617Budget
12599524.002023-10-236664Actual
7462280.002023-05-256666Budget
8991305.002023-07-236613Actual
315911105.002025-04-236615Actual
3987205.002023-02-226646Actual
7789200.002023-05-256668Budget
27591299.702024-12-2266311Actual
23448186.932024-08-2266611Actual
2536934.802024-10-2266211Actual
18265218.852024-03-2466111Actual
22001232.002024-07-226646Actual
1747372.002022-12-236646Actual
3844280.002023-02-226616Budget
5016100.002023-03-256626Budget
37410141.002025-09-226626Actual
4499315.002023-03-256613Actual
9598198.002023-07-236646Actual
255689.272024-10-2266212Actual
20298248.642024-05-2466111Actual
36725262.472025-08-2366411Actual
5543200.002023-03-256668Budget
3004466.722025-02-2166212Actual
1701380.002022-12-236636Budget
37490174.002025-09-226656Actual
37383265.002025-09-226616Actual
7461213.002023-05-256666Actual
1993522.002022-12-236667Actual
16346151.832024-01-2366611Actual
1794118.002022-12-236656Actual
1896866.002024-04-236656Actual
16025591.002024-01-236667Actual
2038083.742024-05-2466411Actual
11791380.002023-09-226636Budget
25396107.142024-10-2266311Actual
7542746.002023-05-256617Actual
5354380.002023-03-256667Budget
2436481.612024-09-2166311Actual
22117580.002024-07-226617Actual
37733981.402025-09-226668Actual
27536510.342024-12-2266111Actual
8992380.002023-07-236613Budget
198750.002022-11-226614Budget
12211200.002023-09-226628Budget
7729276.842023-05-256628Actual
3626085.002025-08-236626Actual
9501200.002023-07-236626Budget
26976700.002024-12-226664Actual
12919380.002023-10-236636Budget
24009144.002024-09-216656Actual
27645103.952024-12-2266511Actual
4232380.002023-02-226667Budget
15642479.002024-01-236664Actual
10433480.002023-08-236615Budget
29957408.212025-02-2166611Actual
38640151.002025-10-236656Actual
5355273.002023-03-256667Actual
14543660.002023-12-236663Actual
10351316.002023-08-236664Actual
2262380.002023-01-236613Budget
1832096.512024-03-2466311Actual
4500280.002023-03-256613Budget
30876463.212025-03-246628Actual
32808305.002025-05-246616Actual
3625380.002023-02-226664Budget
13887174.002023-11-226646Actual
35434463.212025-07-236668Actual
6421382.002023-04-246617Actual
31739252.002025-04-236636Actual
27181447.002024-12-226636Actual
8114480.002023-06-256664Budget
22329125.232024-07-2266111Actual
36174468.002025-08-236665Actual
868480.002022-11-226667Budget
38764460.002025-10-236667Actual
33873809.002025-06-246665Actual
25162556.002024-10-226667Actual
3051550.002023-01-236617Budget
10818223.002023-08-236666Actual
3239298.062023-01-236628Actual
9372480.002023-07-236665Budget
37700872.312025-09-226628Actual
30909849.582025-03-246668Actual
13213286.002023-10-236667Actual
13913137.002023-11-226656Actual
8910200.002023-06-256668Budget
7788293.512023-05-256668Actual
29783734.432025-02-216668Actual
1188574.002023-09-226656Actual
18768411.002024-04-236615Actual
23688141.002024-09-216673Actual
30344221.002025-03-246673Actual
952380.002022-11-226618Budget
29160640.002025-02-216663Actual
37169170.002025-09-226673Actual
16907179.002024-02-226646Actual
18174429.882024-03-246628Actual
6936760.002023-05-256614Actual
20207613.212024-05-246628Actual
9839234.002023-07-236667Actual
38730626.002025-10-236617Actual
2292447.002024-08-226626Actual
5624280.002023-04-246613Budget
9781550.002023-07-236617Budget
235961019.002024-09-216613Actual
33272120.972025-05-2466311Actual
38672319.002025-10-236666Actual
5158158.002023-03-256656Actual
14953180.002023-12-236666Actual
27915680.212024-12-2266613Actual
20827518.002024-06-246615Actual
3687075.232025-08-2366212Actual
25070249.002024-10-226666Actual
7405113.002023-05-256656Actual
21113664.002024-06-246617Actual
22270287.452024-07-226668Actual
27737412.472024-12-2266112Actual
2721310.002023-01-236616Actual
4233420.002023-02-226667Actual
297221290.502025-02-216618Actual
13072280.002023-10-236666Budget
10667380.002023-08-236636Budget
38588336.002025-10-236636Actual
19618700.002024-05-246663Actual
246261023.002024-10-226613Actual
17798402.002024-03-246665Actual
810647.002022-11-226617Actual
15794202.002024-01-236616Actual
19091637.002024-04-236667Actual
19178554.122024-04-236628Actual
308481820.812025-03-246618Actual
24931209.002024-10-226616Actual
38319114.002025-10-236673Actual
28278436.002025-01-226616Actual
9453404.002023-07-236616Actual
19889172.002024-05-246616Actual
36643581.622025-08-2366111Actual
330971273.832025-05-246618Actual
32148177.362025-04-2366311Actual
67200.002022-11-226663Budget
24746506.002024-10-226614Actual
24190981.402024-09-216618Actual
20706143.002024-06-246673Actual
5623420.002023-04-246613Actual
32622968.002025-05-246614Actual
32093428.432025-04-2366111Actual
23809430.002024-09-216615Actual
23750331.002024-09-216664Actual
5216177.002023-03-256666Actual
12540550.002023-10-236614Budget
23957193.002024-09-216636Actual
2879759.272025-01-2266511Actual
24218613.212024-09-216628Actual
1057220.782022-11-226668Actual
31023276.302025-03-2466311Actual
1462491.002022-12-236615Actual
28568869.282025-01-226618Actual
5764100.002023-04-246673Budget
3438218.002023-02-226663Actual
35280611.002025-07-236617Actual
22238523.822024-07-226628Actual
624280.002022-11-226646Budget
7075363.002023-05-256615Actual
12212307.152023-09-226628Actual
28359298.002025-01-226646Actual
12600480.002023-10-236664Budget
15306142.252023-12-2366411Actual
35401579.882025-07-236628Actual
280931002.002025-01-226614Actual
20919279.002024-06-246616Actual
24986197.002024-10-226636Actual
2644063.532024-11-2166211Actual
10352480.002023-08-236664Budget
32656644.002025-05-246664Actual
2350717.782024-08-2266112Actual
1139445.002022-12-236613Actual
1700213.002022-12-236636Actual
28007707.002025-01-226663Actual
20734505.002024-06-246614Actual
22357124.172024-07-2266211Actual
3560253.952025-07-2366511Actual
31914720.002025-04-236667Actual
1324750.002022-12-236614Budget
14755289.002023-12-236665Actual
30465710.002025-03-246615Actual
811550.002022-11-226617Budget
33840492.002025-06-246615Actual
10432647.002023-08-236615Actual
17378178.422024-02-2266611Actual
1731897.572024-02-2266411Actual
18999182.002024-04-236666Actual
29571333.002025-02-216666Actual
26467134.802024-11-2166311Actual
30194567.932025-02-2166613Actual
313781201.002025-04-236613Actual
2585380.002023-01-236615Budget
7682480.002023-05-256618Budget
13294480.002023-10-236618Budget
15045473.002023-12-236667Actual
2261410.002023-01-236613Actual
1603260.002022-12-236616Actual
34422298.642025-06-2466411Actual
30077379.492025-02-2166612Actual
9597280.002023-07-236646Budget
14721458.002023-12-236615Actual
4361461.702023-02-226628Actual
32889270.002025-05-246646Actual
27797364.602024-12-2266612Actual
27564162.462024-12-2266211Actual
7074380.002023-05-256615Budget
1628687.992024-01-2366411Actual
296291345.002025-02-216617Actual
26915283.002024-12-226673Actual
8194516.002023-06-256615Actual
325021275.002025-05-246613Actual
3626369.002023-02-226664Actual
15580185.002024-01-236673Actual
245378.212024-09-2166212Actual
18676389.002024-04-236614Actual
25779167.002024-11-216673Actual
32715791.002025-05-246615Actual
30016314.592025-02-2166112Actual
1623233.742024-01-2366211Actual
32202107.142025-04-2366511Actual
27477348.062024-12-226668Actual
13945186.002023-11-226666Actual
1643216.722024-01-2366212Actual
10165197.002023-08-236663Actual
9235480.002023-07-236664Budget
29459105.002025-02-216626Actual
21861267.002024-07-226665Actual
34602395.452025-06-2466612Actual
31532530.002025-04-236664Actual
2501294.002024-10-226646Actual
255380.002022-11-226664Budget
17291127.362024-02-2266311Actual
10666468.002023-08-236636Actual
912970.002023-07-236673Budget
7310280.002023-05-256636Budget
18206496.542024-03-246668Actual
9316380.002023-07-236615Budget
7404100.002023-05-256656Budget
39323399.502025-10-2366613Actual
32915143.002025-05-246656Actual
7262200.002023-05-256626Budget
18590655.002024-04-236663Actual
11144254.122023-08-236668Actual
9502138.002023-07-236626Actual
13617538.002023-11-226614Actual
22443155.022024-07-2266611Actual
2584298.002023-01-236615Actual
25249407.152024-10-226628Actual
212061137.472024-06-246618Actual
10898480.002023-08-236617Budget
21975332.002024-07-226636Actual
31765186.002025-04-236646Actual
12083380.002023-09-226667Budget
13589225.002023-11-226673Actual
37324627.002025-09-226665Actual
38112392.492025-09-2266113Actual
26554143.312024-11-2166611Actual
23036209.002024-08-226666Actual
1949714.592024-04-2366212Actual
2776546.502024-12-2266212Actual
30755832.002025-03-246617Actual
17144331.392024-02-226628Actual
6669200.002023-04-246668Budget
31320567.932025-03-2466613Actual
18648109.002024-04-236673Actual
1734520.972024-02-2266511Actual
1024585.002023-08-236673Actual
2181414.732022-12-236668Actual
2433766.722024-09-2166211Actual
1853280.002022-12-236666Budget
21769383.002024-07-226664Actual
2830592.002025-01-226626Actual
10617100.002023-08-236626Budget
20440134.802024-05-2466611Actual
20860553.002024-06-246665Actual
12740354.002023-10-236665Actual
8805763.222023-06-256618Actual
2447860.002023-01-236614Actual
3341949.702025-05-2466212Actual
9551280.002023-07-236636Budget
2122200.002022-12-236628Budget
24131450.002024-09-216667Actual
17177393.512024-02-226668Actual
7543550.002023-05-256617Budget
3517112.002023-02-226673Actual
292461326.002025-02-216614Actual
36902488.002025-08-2366612Actual
12870105.002023-10-236626Actual
6282125.002023-04-246656Actual
29897235.872025-02-2166311Actual
3565590.002023-02-226614Actual
360481486.002025-08-236614Actual
14128485.942023-11-226628Actual
33217641.202025-05-2466111Actual
9968200.002023-07-236628Budget
372901105.002025-09-226615Actual
15901195.002024-01-236656Actual
38533402.002025-10-236616Actual
34719511.792025-06-2466613Actual
2503380.002023-01-236664Budget
34897950.002025-07-236614Actual
19796660.002024-05-246615Actual
9967414.732023-07-236628Actual
33747835.002025-06-246614Actual
6750380.002023-05-256613Budget
727280.002022-11-226666Budget
10107380.002023-08-236613Budget
2722280.002023-01-236616Budget
3706503.002023-02-226615Actual
31050260.342025-03-2466411Actual
17236131.612024-02-2266111Actual
16204210.342024-01-2366111Actual
2559934.802024-10-2266612Actual
24660491.002024-10-226663Actual
6139120.002023-04-246626Actual
10899491.002023-08-236617Actual
2652120.972024-11-2166511Actual
15132342.002023-12-236628Actual
15339128.422023-12-2366611Actual
23362111.402024-08-2266311Actual
2333584.802024-08-2266211Actual
34039190.002025-06-246656Actual
1749439.062024-02-2266612Actual
25221637.462024-10-226618Actual
12869100.002023-10-236626Budget
4686550.002023-03-256614Budget
12821312.002023-10-236616Actual
2495839.002024-10-226626Actual
35110137.002025-07-236626Actual
28770193.322025-01-2266411Actual
2180200.002022-12-236668Budget
21828518.002024-07-226615Actual
27233126.002024-12-226656Actual
28743336.942025-01-2266311Actual
15701485.002024-01-236615Actual
3395959.002025-06-246626Actual
1000200.002022-11-226628Budget
13212380.002023-10-236667Budget
27856287.222024-12-2266113Actual
11838200.002023-09-226646Budget
34281496.542025-06-246668Actual
999231.392022-11-226628Actual
6235200.002023-04-246646Budget
6010535.002023-04-246665Actual
12918307.002023-10-236636Actual
10488380.002023-08-236665Budget
23248545.032024-08-226668Actual
6994560.002023-05-256664Actual
30406875.002025-03-246664Actual
4558178.002023-03-256663Actual
12822280.002023-10-236616Budget
8113426.002023-06-256664Actual
1726487.992024-02-2266211Actual
14039671.002023-11-226667Actual
21147640.002024-06-246667Actual
2392954.002024-09-216626Actual
1652100.002022-12-236626Budget
5811546.002023-04-246614Actual
728285.002022-11-226666Actual
31470191.002025-04-236673Actual
6236182.002023-04-246646Actual
35753650.772025-07-2366612Actual
32749894.002025-05-246665Actual
8664550.002023-06-256617Budget
12741380.002023-10-236665Budget
26078187.002024-11-216646Actual
7681628.372023-05-256618Actual
1937961.402024-04-2366511Actual
22626591.002024-08-226663Actual
27618309.282024-12-2266411Actual
274161351.112024-12-226618Actual
21617637.002024-07-226613Actual
30286430.002025-03-246663Actual
68200.002022-11-226663Actual
30996107.142025-03-2466211Actual
35190109.002025-07-236656Actual
2319200.002023-01-236663Budget
10293550.002023-08-236614Budget
20768319.002024-06-246664Actual
11412800.002023-09-226614Actual
23187670.792024-08-226618Actual
21736480.002024-07-226614Actual
38440596.002025-10-236615Actual
1829331.612024-03-2466211Actual
1582137.002024-01-236626Actual
26412190.122024-11-2166111Actual
11613380.002023-09-226665Budget
27973630.002025-01-226613Actual
7311242.002023-05-256636Actual
36081958.002025-08-236664Actual
39172133.742025-10-2366212Actual
37231928.002025-09-226664Actual
30499657.002025-03-246665Actual
19676323.002024-05-246673Actual
15104713.222023-12-236618Actual
31289294.242025-03-2466213Actual
8432325.002023-06-256636Actual
20086640.002024-05-246617Actual
12539560.002023-10-236614Actual
15224152.892023-12-2366111Actual
201791007.162024-05-246618Actual
5159100.002023-03-256656Budget
34162760.002025-06-246667Actual
21381109.272024-06-2466311Actual
30252946.002025-03-246613Actual
8384158.002023-06-256626Actual
5951509.002023-04-246615Actual
32385201.262025-04-2366113Actual
31823231.002025-04-236666Actual
4034101.002023-02-226656Actual
9177400.002023-07-236614Actual
25807820.002024-11-216614Actual
11694280.002023-09-226616Budget
38560147.002025-10-236626Actual
12965200.002023-10-236646Budget
1527975.232023-12-2366311Actual
13071223.002023-10-236666Actual
365231525.352025-08-236618Actual
527149.002022-11-226626Actual
359291175.002025-08-236613Actual
37438471.002025-09-226636Actual
10294470.002023-08-236614Actual
37874199.702025-09-2266411Actual
39291646.882025-10-2366213Actual
4313608.672023-02-226618Actual
11284237.002023-09-226663Actual
32001511.702025-04-236628Actual
6562967.772023-04-246618Actual
1463380.002022-12-236615Budget
528100.002022-11-226626Budget
3892100.002023-02-226626Budget
2353829.482024-08-2266612Actual
34221825.342025-06-246618Actual
16520778.002024-02-226613Actual
17705431.002024-03-246664Actual
36372162.002025-08-236666Actual
2545061.402024-10-2266511Actual
1746416.722024-02-2266212Actual
17552786.002024-03-246613Actual
1140380.002022-12-236613Budget
37847312.472025-09-2266311Actual
1249170.002023-10-236673Budget
13861210.002023-11-226636Actual
1685394.002024-02-226626Actual
27067396.002024-12-226665Actual
1522380.002022-12-236665Budget
30136287.222025-02-2166113Actual
3675295.442025-08-2366511Actual
28185691.002025-01-226615Actual
30968326.302025-03-2466111Actual
4362200.002023-02-226628Budget
1849848.632024-03-2466612Actual
12270281.392023-09-226668Actual
8335280.002023-06-256616Budget
284751098.002025-01-226617Actual
32121142.252025-04-2366211Actual
174379.272024-02-2266112Actual
22805360.002024-08-226615Actual
32034640.492025-04-236668Actual
34777916.002025-07-236613Actual
19970128.002024-05-246646Actual
2341636.932024-08-2266511Actual
36140970.002025-08-236615Actual
6189331.002023-04-246636Actual
21055148.002024-06-246666Actual
31203612.472025-03-2466612Actual
27265311.002024-12-226666Actual
32293208.212025-04-2366112Actual
26230851.002024-11-216667Actual
4967280.002023-03-256616Budget
10713177.002023-08-236646Actual
9838380.002023-07-236667Budget
28950419.922025-01-2266612Actual
18916230.002024-04-236636Actual
7213394.002023-05-256616Actual
29339638.002025-02-216615Actual
10570307.002023-08-236616Actual
10957560.002023-08-236667Actual
38139531.092025-09-2266213Actual
36340148.002025-08-236656Actual
21468132.682024-06-2466611Actual
3891170.002023-02-226626Actual
23004153.002024-08-226656Actual
38474468.002025-10-236665Actual
2194794.002024-07-226626Actual
39264331.082025-10-2366113Actual
8854200.002023-06-256628Budget
34569170.982025-06-2466212Actual
13400200.002023-10-236668Budget
5435480.002023-03-256618Budget
1947015.652024-04-2366112Actual
34869192.002025-07-236673Actual
31684407.002025-04-236616Actual
24838307.002024-10-226615Actual
576426.002022-11-226636Actual
3296200.002023-01-236668Budget
32594167.002025-05-246673Actual
6140100.002023-04-246626Budget
20974288.002024-06-246636Actual
29924211.402025-02-2166411Actual
1525232.672023-12-2366211Actual
2094669.002024-06-246626Actual
9317436.002023-07-236615Actual
16112613.212024-01-236628Actual
7261205.002023-05-256626Actual
29487325.002025-02-216636Actual
8725426.002023-06-256667Actual
9236582.002023-07-236664Actual
15165475.332023-12-236668Actual
13650443.002023-11-226664Actual
4314480.002023-02-226618Budget
5215200.002023-03-256666Budget
37613600.002025-09-226667Actual
35721150.762025-07-2366212Actual
27207208.002024-12-226646Actual
14222125.232023-11-2266111Actual
36783408.212025-08-2366611Actual
11411550.002023-09-226614Budget
4638100.002023-03-256673Budget
5064261.002023-03-256636Actual
5684200.002023-04-246663Budget
2320229.002023-01-236663Actual
127680.002022-12-236673Budget
3058599.002025-03-246626Actual
22384151.832024-07-2266311Actual
14161531.392023-11-226668Actual
8255480.002023-06-256665Budget
15608315.002024-01-236614Actual
25997153.002024-11-216616Actual
31412410.002025-04-236663Actual
32536443.002025-05-246663Actual
5297320.002023-03-256617Actual
318811160.002025-04-236617Actual
36464638.002025-08-236667Actual
11837234.002023-09-226646Actual
3988200.002023-02-226646Budget
33245266.722025-05-2466211Actual
4557200.002023-03-256663Budget
23094709.002024-08-226617Actual
1604280.002022-12-236616Budget
1195200.002022-12-236663Budget
2441834.802024-09-2166511Actual
19737312.002024-05-246664Actual
800768.002023-06-256673Actual
37111860.002025-09-226663Actual
24250455.642024-09-216668Actual
5950480.002023-04-246615Budget
17023524.002024-02-226617Actual
1646222.042024-01-2366612Actual
2049912.462024-05-2466112Actual
1640522.042024-01-2366112Actual
8056808.002023-06-256614Actual
10166200.002023-08-236663Budget
31791171.002025-04-236656Actual
9780655.002023-07-236617Actual
14100645.032023-11-226618Actual
17995210.002024-03-246666Actual
3240200.002023-01-236628Budget
4685655.002023-03-256614Actual
34249738.972025-06-246628Actual
13012100.002023-10-236656Budget
14814203.002023-12-236616Actual
4968322.002023-03-256616Actual
19057540.002024-04-236617Actual
2661429.482024-11-2166112Actual
1991687.002024-05-246626Actual
14895103.002023-12-236646Actual
11612342.002023-09-226665Actual
38227705.002025-10-236613Actual
1439525.232023-11-2266112Actual
38053503.962025-09-2266612Actual
39025402.892025-10-2366411Actual
36584772.312025-08-236668Actual
479198.002022-11-226616Actual
11884100.002023-09-226656Budget
27357615.002024-12-226667Actual
8527100.002023-06-256656Budget
27126237.002024-12-226616Actual
17938137.002024-03-246646Actual
32947273.002025-05-246666Actual
35575249.702025-07-2366411Actual
28830372.042025-01-2266611Actual
3111388.002023-01-236667Actual
16084993.522024-01-236618Actual
4419290.482023-02-226668Actual
15875131.002024-01-236646Actual
7730200.002023-05-256628Budget
12411200.002023-10-236663Budget
577380.002022-11-226636Budget
4745380.002023-03-256664Budget
33332376.302025-05-2466611Actual
9178650.002023-07-236614Budget
8195380.002023-06-256615Budget
30639205.002025-03-246646Actual
688870.002023-05-256673Budget
2969280.002023-01-236666Budget
10817280.002023-08-236666Budget
38169460.912025-09-2266613Actual
1992480.002022-12-236667Budget
17764356.002024-03-246615Actual
4826473.002023-03-256615Actual
29218188.002025-02-216673Actual
21026128.002024-06-246656Actual
2052616.722024-05-2466212Actual
8853281.392023-06-256628Actual
21708131.002024-07-226673Actual
7132480.002023-05-256665Budget
28629792.002025-01-226668Actual
370771291.002025-09-226613Actual
6188280.002023-04-246636Budget
39144295.452025-10-2366112Actual
25902499.002024-11-216615Actual
24872374.002024-10-226665Actual
14921162.002023-12-236656Actual
29513203.002025-02-216646Actual
33661602.002025-06-246663Actual
32326389.062025-04-2366612Actual
5065280.002023-03-256636Budget
1935295.442024-04-2366411Actual
33391178.422025-05-2466112Actual
21408149.702024-06-2466411Actual
8433280.002023-06-256636Budget
29539132.002025-02-216656Actual
1625968.852024-01-2366311Actual
2504305.002023-01-236664Actual
25685791.002024-11-216613Actual
33987256.002025-06-246636Actual
34541430.552025-06-2466112Actual
14005819.002023-11-226617Actual
22592887.002024-08-226613Actual
13293658.672023-10-236618Actual
11742191.002023-09-226626Actual
6092280.002023-04-246616Budget
27678235.872024-12-2266611Actual
8055650.002023-06-256614Budget
36842247.572025-08-2366112Actual
36671257.152025-08-2366211Actual
34340619.922025-06-2466111Actual
1445236.932023-11-2266612Actual
2970359.002023-01-236666Actual
22746261.002024-08-226664Actual
10027200.002023-07-236668Budget
30372743.002025-03-246614Actual
9344.002022-11-226613Actual
11941322.002023-09-226666Actual
15849168.002024-01-236636Actual
16767470.002024-02-226665Actual
964474.002023-07-236656Actual
18942172.002024-04-236646Actual
19704621.002024-05-246614Actual
35548253.962025-07-2366311Actual
4175380.002023-02-226617Budget
24779322.002024-10-226664Actual
33719276.002025-06-246673Actual
12681480.002023-10-236615Budget
12351380.002023-10-236613Budget
35493422.042025-07-2366111Actual
12966211.002023-10-236646Actual
31262173.182025-03-2466113Actual
20028214.002024-05-246666Actual
22151473.002024-07-226667Actual
11038480.002023-08-236618Budget
7601524.002023-05-256667Actual
2542386.932024-10-2266411Actual
4174531.002023-02-226617Actual
34070200.002025-06-246666Actual
2865305.002023-01-236646Actual
11145200.002023-08-236668Budget
3905262.462025-10-2366511Actual
623216.002022-11-226646Actual
12023334.002023-09-226617Actual
27035791.002024-12-226615Actual
4094298.002023-02-226666Actual
10714200.002023-08-236646Budget
23716497.002024-09-216614Actual
12352420.002023-10-236613Actual
353731290.502025-07-236618Actual
34482423.112025-06-2466611Actual
35024549.002025-07-236665Actual
688767.002023-05-256673Actual
14662319.002023-12-236664Actual
32835122.002025-05-246626Actual
35521209.272025-07-2366211Actual
33932336.002025-06-246616Actual
11037843.522023-08-236618Actual
5812550.002023-04-246614Budget
21354113.532024-06-2466211Actual
339380.002022-11-226615Budget
2554125.232024-10-2266112Actual
22411142.252024-07-2266411Actual
6609352.602023-04-246628Actual
4093200.002023-02-226666Budget
1196313.002022-12-236663Actual
2032640.122024-05-2466211Actual
2055646.502024-05-2466612Actual
1442210.332023-11-2266212Actual
5683169.002023-04-246663Actual
2912149.002023-01-236656Actual
16554527.002024-02-226663Actual
22838546.002024-08-226665Actual
28417312.002025-01-226666Actual
6935650.002023-05-256614Budget
30789535.002025-03-246667Actual
4035100.002023-02-226656Budget
262911081.402024-11-216618Actual
28509600.002025-01-226667Actual
5869338.002023-04-246664Actual
8665465.002023-06-256617Actual
30697270.002025-03-246666Actual
1136459.002023-09-226673Actual
11741100.002023-09-226626Budget
2250210.332024-07-2266112Actual
3110480.002023-01-236667Budget
7869390.002023-06-256613Actual
38884552.612025-10-236668Actual
13529600.002023-11-226663Actual
2152730.552024-06-2466112Actual
34013256.002025-06-246646Actual
11553480.002023-09-226615Budget
29842442.262025-02-2166111Actual
25719559.002024-11-216663Actual
9050215.002023-07-236663Actual
33569517.052025-05-2466613Actual
23630655.002024-09-216663Actual
319731273.832025-04-236618Actual
7927222.002023-06-256663Actual
2143530.552024-06-2466511Actual
17672653.002024-03-246614Actual
35693236.932025-07-2366112Actual
1934483.002022-12-236617Actual
2155920.972024-06-2466612Actual
1795100.002022-12-236656Budget
27323850.002024-12-226617Actual
27883566.172024-12-2266213Actual
269431375.002024-12-226614Actual
37580742.002025-09-226617Actual
28889343.322025-01-2266112Actual
10569280.002023-08-236616Budget
13806275.002023-11-226616Actual
6480380.002023-04-246667Budget
29750511.702025-02-216628Actual
36020185.002025-08-236673Actual
28385143.002025-01-226656Actual
8724380.002023-06-256667Budget
22952390.002024-08-226636Actual
11283200.002023-09-226663Budget
1631340.122024-01-2366511Actual
9049200.002023-07-236663Budget
33781960.002025-06-246664Actual
18087400.002024-03-246667Actual
10489560.002023-08-236665Actual
16674266.002024-02-226664Actual
35314615.002025-07-236667Actual
16881408.002024-02-226636Actual
2769101.002023-01-236626Actual
10761100.002023-08-236656Budget
38998242.252025-10-2366311Actual
28333505.002025-01-226636Actual
4418200.002023-02-226668Budget
9920670.792023-07-236618Actual
1136370.002023-09-226673Budget
26319511.702024-11-216628Actual
670179.002022-11-226656Actual
20648565.002024-06-246663Actual
8254414.002023-06-256665Actual
18407116.722024-03-2466611Actual
23215435.942024-08-226628Actual
195851173.002024-05-246613Actual
19944218.002024-05-246636Actual
37522287.002025-09-226666Actual
480280.002022-11-226616Budget
3790159.272025-09-2266511Actual
165179.002022-12-236626Actual
23983125.002024-09-216646Actual
3297270.782023-01-236668Actual
2448750.002023-01-236614Budget
22684196.002024-08-226673Actual
1249273.002023-10-236673Actual
9373401.002023-07-236665Actual
25038106.002024-10-226656Actual
29432237.002025-02-216616Actual
35222307.002025-07-236666Actual
34931839.002025-07-236664Actual
32234381.622025-04-2366611Actual
396380.002022-11-226665Budget
14974.002022-11-226673Actual
38261736.002025-10-236663Actual
23843295.002024-09-216665Actual
18347128.422024-03-2466411Actual
1323880.002022-12-236614Actual
33299140.122025-05-2466411Actual
6668429.882023-04-246668Actual

Generated 2025-12-22 04:32:30.096 UTC