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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28770193.322025-01-2166411Actual
20827518.002024-06-236615Actual
8432325.002023-06-246636Actual
4746327.002023-03-246664Actual
34541430.552025-06-2366112Actual
8335280.002023-06-246616Budget
7543550.002023-05-246617Budget
10108330.002023-08-226613Actual
36464638.002025-08-226667Actual
35024549.002025-07-226665Actual
12681480.002023-10-226615Budget
341281314.002025-06-236617Actual
8113426.002023-06-246664Actual
2122200.002022-12-226628Budget
13617538.002023-11-216614Actual
13945186.002023-11-216666Actual
2152730.552024-06-2366112Actual
3437200.002023-02-216663Budget
20239711.702024-05-236668Actual
4035100.002023-02-216656Budget
1136459.002023-09-216673Actual
952380.002022-11-216618Budget
5870380.002023-04-236664Budget
1057220.782022-11-216668Actual
22059302.002024-07-216666Actual
10713177.002023-08-226646Actual
31711109.002025-04-226626Actual
12870105.002023-10-226626Actual
24098535.002024-09-206617Actual
2250210.332024-07-2166112Actual
30639205.002025-03-236646Actual
36372162.002025-08-226666Actual
1701380.002022-12-226636Budget
11942280.002023-09-216666Budget
36081958.002025-08-226664Actual
30558287.002025-03-236616Actual
2261410.002023-01-226613Actual
1726487.992024-02-2166211Actual
5624280.002023-04-236613Budget
9372480.002023-07-226665Budget
1195200.002022-12-226663Budget
951782.912022-11-216618Actual
29068281.962025-01-2166613Actual
12965200.002023-10-226646Budget
14841127.002023-12-226626Actual
28830372.042025-01-2166611Actual
13650443.002023-11-216664Actual
2094669.002024-06-236626Actual
35812197.752025-07-2266113Actual
17378178.422024-02-2166611Actual
18802566.002024-04-226665Actual
339380.002022-11-216615Budget
6420380.002023-04-236617Budget
26467134.802024-11-2066311Actual
23630655.002024-09-206663Actual
2545061.402024-10-2166511Actual
37992259.272025-09-2166112Actual
17552786.002024-03-236613Actual
527149.002022-11-216626Actual
28007707.002025-01-216663Actual
4233420.002023-02-216667Actual
3436877.362025-06-2366211Actual
13213286.002023-10-226667Actual
255689.272024-10-2166212Actual
6936760.002023-05-246614Actual
15901195.002024-01-226656Actual
3377246.002023-02-216613Actual
21769383.002024-07-216664Actual
20974288.002024-06-236636Actual
10570307.002023-08-226616Actual
261961201.002024-11-206617Actual
22626591.002024-08-216663Actual
27915680.212024-12-2166613Actual
195851173.002024-05-236613Actual
1991687.002024-05-236626Actual
1024670.002023-08-226673Budget
2770100.002023-01-226626Budget
32234381.622025-04-2266611Actual
27564162.462024-12-2166211Actual
13294480.002023-10-226618Budget
22838546.002024-08-216665Actual
8056808.002023-06-246614Actual
16084993.522024-01-226618Actual
1249273.002023-10-226673Actual
29924211.402025-02-2066411Actual
29897235.872025-02-2066311Actual
12821312.002023-10-226616Actual
2652120.972024-11-2066511Actual
32835122.002025-05-236626Actual
36233384.002025-08-226616Actual
13589225.002023-11-216673Actual
7133554.002023-05-246665Actual
6993480.002023-05-246664Budget
2433766.722024-09-2066211Actual
12918307.002023-10-226636Actual
17857311.002024-03-236616Actual
35280611.002025-07-226617Actual
34777916.002025-07-226613Actual
7601524.002023-05-246667Actual
38998242.252025-10-2266311Actual
38381690.002025-10-226664Actual
8665465.002023-06-246617Actual
25070249.002024-10-216666Actual
18556888.002024-04-226613Actual
16612218.002024-02-216673Actual
36020185.002025-08-226673Actual
2180200.002022-12-226668Budget
22384151.832024-07-2166311Actual
4558178.002023-03-246663Actual
9317436.002023-07-226615Actual
17764356.002024-03-236615Actual
6010535.002023-04-236665Actual
24746506.002024-10-216614Actual
9502138.002023-07-226626Actual
9501200.002023-07-226626Budget
9551280.002023-07-226636Budget
372901105.002025-09-216615Actual
576426.002022-11-216636Actual
3560253.952025-07-2266511Actual
1631340.122024-01-2266511Actual
12022480.002023-09-216617Budget
26230851.002024-11-206667Actual
30344221.002025-03-236673Actual
2559934.802024-10-2166612Actual
35871574.952025-07-2266613Actual
3395959.002025-06-236626Actual
12966211.002023-10-226646Actual
360481486.002025-08-226614Actual
2038083.742024-05-2366411Actual
25482160.342024-10-2166611Actual
2181414.732022-12-226668Actual
2052616.722024-05-2366212Actual
27233126.002024-12-216656Actual
1731897.572024-02-2166411Actual
2503380.002023-01-226664Budget
10956380.002023-08-226667Budget
18768411.002024-04-226615Actual
18999182.002024-04-226666Actual
4887380.002023-03-246665Budget
3191738.972023-01-226618Actual
364301222.002025-08-226617Actual
32889270.002025-05-236646Actual
28716107.142025-01-2166211Actual
4745380.002023-03-246664Budget
29870103.952025-02-2066211Actual
24660491.002024-10-216663Actual
6340200.002023-04-236666Budget
9700280.002023-07-226666Budget
11284237.002023-09-216663Actual
15224152.892023-12-2266111Actual
18709346.002024-04-226664Actual
8527100.002023-06-246656Budget
2451030.552024-09-2066112Actual
31050260.342025-03-2366411Actual
19704621.002024-05-236614Actual
2542386.932024-10-2166411Actual
5543200.002023-03-246668Budget
274161351.112024-12-216618Actual
35222307.002025-07-226666Actual
1383381.002023-11-216626Actual
5436620.792023-03-246618Actual
14277156.082023-11-2166311Actual
33569517.052025-05-2366613Actual
1947015.652024-04-2266112Actual
2055646.502024-05-2366612Actual
28417312.002025-01-216666Actual
28278436.002025-01-216616Actual
2866280.002023-01-226646Budget
20440134.802024-05-2366611Actual
7789200.002023-05-246668Budget
1748280.002022-12-226646Budget
31914720.002025-04-226667Actual
15580185.002024-01-226673Actual
21147640.002024-06-236667Actual
4826473.002023-03-246615Actual
38474468.002025-10-226665Actual
7542746.002023-05-246617Actual
5015103.002023-03-246626Actual
2035376.292024-05-2366311Actual
31142308.212025-03-2366112Actual
27536510.342024-12-2166111Actual
34395217.782025-06-2366311Actual
17798402.002024-03-236665Actual
1196313.002022-12-226663Actual
999231.392022-11-216628Actual
1643216.722024-01-2266212Actual
20919279.002024-06-236616Actual
2049912.462024-05-2366112Actual
36551670.792025-08-226628Actual
21708131.002024-07-216673Actual
20120400.002024-05-236667Actual
33038875.002025-05-236667Actual
34990712.002025-07-226615Actual
2399101.002023-01-226673Actual
16640355.002024-02-216614Actual
15104713.222023-12-226618Actual
2333584.802024-08-2166211Actual
38347743.002025-10-226614Actual
1604280.002022-12-226616Budget
22270287.452024-07-216668Actual
18347128.422024-03-2366411Actual
2769101.002023-01-226626Actual
2912149.002023-01-226656Actual
14222125.232023-11-2166111Actual
32622968.002025-05-236614Actual
20768319.002024-06-236664Actual
3110480.002023-01-226667Budget
3790159.272025-09-2166511Actual
4557200.002023-03-246663Budget
27591299.702024-12-2166311Actual
1523278.002022-12-226665Actual
197700.002022-11-216614Actual
39144295.452025-10-2266112Actual
6562967.772023-04-236618Actual
19737312.002024-05-236664Actual
308481820.812025-03-236618Actual
6808200.002023-05-246663Budget
26915283.002024-12-216673Actual
25841384.002024-11-206664Actual
397503.002022-11-216665Actual
29487325.002025-02-206636Actual
23957193.002024-09-206636Actual
32808305.002025-05-236616Actual
38730626.002025-10-226617Actual
2830592.002025-01-216626Actual
6610200.002023-04-236628Budget
2819380.002023-01-226636Budget
30016314.592025-02-2066112Actual
191501031.402024-04-226618Actual
1136370.002023-09-216673Budget
8992380.002023-07-226613Budget
29280710.002025-02-206664Actual
20298248.642024-05-2366111Actual
21055148.002024-06-236666Actual
33661602.002025-06-236663Actual
14161531.392023-11-216668Actual
10488380.002023-08-226665Budget
2073596.552022-12-226618Actual
25128677.002024-10-216617Actual
15991513.002024-01-226617Actual
29957408.212025-02-2066611Actual
1024585.002023-08-226673Actual
34602395.452025-06-2366612Actual
22411142.252024-07-2166411Actual
15522582.002024-01-226663Actual
15642479.002024-01-226664Actual
201791007.162024-05-236618Actual
31470191.002025-04-226673Actual
37111860.002025-09-216663Actual
19830305.002024-05-236665Actual
17144331.392024-02-216628Actual
29339638.002025-02-206615Actual
28568869.282025-01-216618Actual
3687075.232025-08-2266212Actual
13152633.002023-10-226617Actual
38053503.962025-09-2166612Actual
37410141.002025-09-216626Actual
3625380.002023-02-216664Budget
12599524.002023-10-226664Actual
6140100.002023-04-236626Budget
31320567.932025-03-2366613Actual
30077379.492025-02-2066612Actual
4314480.002023-02-216618Budget
14304111.402023-11-2166411Actual
127566.002022-12-226673Actual
11791380.002023-09-216636Budget
1445236.932023-11-2166612Actual
13293658.672023-10-226618Actual
27323850.002024-12-216617Actual
1522380.002022-12-226665Budget
29539132.002025-02-206656Actual
3892100.002023-02-216626Budget
5354380.002023-03-246667Budget
31823231.002025-04-226666Actual
38851479.882025-10-226628Actual
21026128.002024-06-236656Actual
37169170.002025-09-216673Actual
36174468.002025-08-226665Actual
34281496.542025-06-236668Actual
5435480.002023-03-246618Budget
11612342.002023-09-216665Actual
10898480.002023-08-226617Budget
3378280.002023-02-216613Budget
13072280.002023-10-226666Budget
2970359.002023-01-226666Actual
11941322.002023-09-216666Actual
18916230.002024-04-226636Actual
14629376.002023-12-226614Actual
13013165.002023-10-226656Actual
810647.002022-11-216617Actual
37490174.002025-09-216656Actual
38533402.002025-10-226616Actual
1139445.002022-12-226613Actual
22443155.022024-07-2166611Actual
13400200.002023-10-226668Budget
27797364.602024-12-2166612Actual
34039190.002025-06-236656Actual
33719276.002025-06-236673Actual
9177400.002023-07-226614Actual
2584298.002023-01-226615Actual
24931209.002024-10-216616Actual
12211200.002023-09-216628Budget
912970.002023-07-226673Budget
6189331.002023-04-236636Actual
33299140.122025-05-2366411Actual
3626369.002023-02-216664Actual
9178650.002023-07-226614Budget
1685394.002024-02-216626Actual
30372743.002025-03-236614Actual
5016100.002023-03-246626Budget
8114480.002023-06-246664Budget
22357124.172024-07-2166211Actual
1935295.442024-04-2266411Actual
26554143.312024-11-2066611Actual
1582137.002024-01-226626Actual
10027200.002023-07-226668Budget
37383265.002025-09-216616Actual
2320229.002023-01-226663Actual
10618157.002023-08-226626Actual
7730200.002023-05-246628Budget
28385143.002025-01-216656Actual
9236582.002023-07-226664Actual
10380.002022-11-216613Budget
31289294.242025-03-2366213Actual
1525232.672023-12-2266211Actual
2640380.002023-01-226665Budget
2891761.402025-01-2166212Actual
38614174.002025-10-226646Actual
1937961.402024-04-2266511Actual
174379.272024-02-2166112Actual
10817280.002023-08-226666Budget
198750.002022-11-216614Budget
23307215.662024-08-2166111Actual
10667380.002023-08-226636Budget
21861267.002024-07-216665Actual
18087400.002024-03-236667Actual
11837234.002023-09-216646Actual
37464193.002025-09-216646Actual
16520778.002024-02-216613Actual
292461326.002025-02-206614Actual
1249170.002023-10-226673Budget
1056200.002022-11-216668Budget
35521209.272025-07-2266211Actual
2353829.482024-08-2166612Actual
22712584.002024-08-216614Actual
8480302.002023-06-246646Actual
7357280.002023-05-246646Budget
33391178.422025-05-2366112Actual
32175159.272025-04-2266411Actual
30697270.002025-03-236666Actual
30252946.002025-03-236613Actual
284751098.002025-01-216617Actual
13913137.002023-11-216656Actual
11144254.122023-08-226668Actual
127680.002022-12-226673Budget
869426.002022-11-216667Actual
318811160.002025-04-226617Actual
4968322.002023-03-246616Actual
30286430.002025-03-236663Actual
1935550.002022-12-226617Budget
27883566.172024-12-2166213Actual
12023334.002023-09-216617Actual
17177393.512024-02-216668Actual
25719559.002024-11-206663Actual
15306142.252023-12-2266411Actual
17705431.002024-03-236664Actual
10293550.002023-08-226614Budget
6091265.002023-04-236616Actual
24391109.272024-09-2066411Actual
26823628.002024-12-216613Actual
25779167.002024-11-206673Actual
23750331.002024-09-206664Actual
33747835.002025-06-236614Actual
11225380.002023-09-216613Budget
22746261.002024-08-216664Actual
313781201.002025-04-226613Actual
21408149.702024-06-2366411Actual
3192380.002023-01-226618Budget
10433480.002023-08-226615Budget
1460191.002023-12-226673Actual
14039671.002023-11-216667Actual
7405113.002023-05-246656Actual
319731273.832025-04-226618Actual
3988200.002023-02-216646Budget
246261023.002024-10-216613Actual
9598198.002023-07-226646Actual
27618309.282024-12-2166411Actual
9050215.002023-07-226663Actual
1324750.002022-12-226614Budget
16204210.342024-01-2266111Actual
19944218.002024-05-236636Actual
3566550.002023-02-216614Budget
3707480.002023-02-216615Budget
4685655.002023-03-246614Actual
16733563.002024-02-216615Actual
23688141.002024-09-206673Actual
38440596.002025-10-226615Actual
1829331.612024-03-2366211Actual
35083187.002025-07-226616Actual
26733352.142024-11-2066213Actual
7213394.002023-05-246616Actual
671100.002022-11-216656Budget
14128485.942023-11-216628Actual
4827480.002023-03-246615Budget
12083380.002023-09-216667Budget
624280.002022-11-216646Budget
15849168.002024-01-226636Actual
29783734.432025-02-206668Actual
1539820.972023-12-2266112Actual
38112392.492025-09-2166113Actual
13745442.002023-11-216665Actual
6139120.002023-04-236626Actual
35314615.002025-07-226667Actual
1628687.992024-01-2266411Actual
39323399.502025-10-2266613Actual
34811850.002025-07-226663Actual
67200.002022-11-216663Budget
11613380.002023-09-216665Budget
8991305.002023-07-226613Actual
1952732.672024-04-2266612Actual
30996107.142025-03-2366211Actual
5158158.002023-03-246656Actual
21468132.682024-06-2366611Actual
3802084.802025-09-2166212Actual
396380.002022-11-216665Budget
32444364.422025-04-2266613Actual
212061137.472024-06-236618Actual
29513203.002025-02-206646Actual
30665108.002025-03-236656Actual
33272120.972025-05-2366311Actual
37580742.002025-09-216617Actual
3782063.532025-09-2166211Actual
14005819.002023-11-216617Actual
7075363.002023-05-246615Actual
19796660.002024-05-236615Actual
32594167.002025-05-236673Actual
12411200.002023-10-226663Budget
32202107.142025-04-2266511Actual
2865305.002023-01-226646Actual
154881193.002024-01-226613Actual
13861210.002023-11-216636Actual
3844280.002023-02-216616Budget
2292447.002024-08-216626Actual
2350717.782024-08-2166112Actual
31170174.172025-03-2366212Actual
4232380.002023-02-216667Budget
4637127.002023-03-246673Actual
4175380.002023-02-216617Budget
1849848.632024-03-2366612Actual
2392954.002024-09-206626Actual
68200.002022-11-216663Actual
7869390.002023-06-246613Actual
12352420.002023-10-226613Actual
3296200.002023-01-226668Budget
7214280.002023-05-246616Budget
19270143.312024-04-2266111Actual
28185691.002025-01-216615Actual
30968326.302025-03-2366111Actual
21113664.002024-06-236617Actual
22117580.002024-07-216617Actual
29373437.002025-02-206665Actual
5483200.002023-03-246628Budget
7132480.002023-05-246665Budget
165179.002022-12-226626Actual
2495839.002024-10-216626Actual
8336261.002023-06-246616Actual
3051550.002023-01-226617Budget
16346151.832024-01-2266611Actual
7870380.002023-06-246613Budget
28629792.002025-01-216668Actual
5065280.002023-03-246636Budget
8806480.002023-06-246618Budget
376721023.832025-09-216618Actual
1788479.002024-03-236626Actual
11471480.002023-09-216664Budget
20860553.002024-06-236665Actual
8255480.002023-06-246665Budget
35721150.762025-07-2266212Actual
728285.002022-11-216666Actual
2253451.822024-07-2166612Actual
15339128.422023-12-2266611Actual
28596705.642025-01-216628Actual
32536443.002025-05-236663Actual
3706503.002023-02-216615Actual
3941280.002023-02-216636Budget
9919480.002023-07-226618Budget
27067396.002024-12-216665Actual
5623420.002023-04-236613Actual
35401579.882025-07-226628Actual
35190109.002025-07-226656Actual
11693416.002023-09-216616Actual
353731290.502025-07-226618Actual
36988441.612025-08-2266213Actual
34482423.112025-06-2366611Actual
18648109.002024-04-226673Actual
3518100.002023-02-216673Budget
3763385.002023-02-216665Actual
33781960.002025-06-236664Actual
34869192.002025-07-226673Actual
22805360.002024-08-216615Actual
12164480.002023-09-216618Budget
9967414.732023-07-226628Actual
17938137.002024-03-236646Actual
10761100.002023-08-226656Budget
3987205.002023-02-216646Actual
23902361.002024-09-206616Actual
3004466.722025-02-2066212Actual
314981141.002025-04-226614Actual
31023276.302025-03-2366311Actual
28688428.432025-01-2166111Actual
5355273.002023-03-246667Actual
2536934.802024-10-2166211Actual
37733981.402025-09-216668Actual
3762380.002023-02-216665Budget
2602464.002024-11-206626Actual
9645100.002023-07-226656Budget
7928200.002023-06-246663Budget
2319200.002023-01-226663Budget
32385201.262025-04-2266113Actual
26319511.702024-11-206628Actual
30755832.002025-03-236617Actual
6282125.002023-04-236656Actual
15735245.002024-01-226665Actual
2644063.532024-11-2066211Actual
21381109.272024-06-2366311Actual
39172133.742025-10-2266212Actual
1646222.042024-01-2266612Actual
37197687.002025-09-216614Actual
36340148.002025-08-226656Actual
800870.002023-06-246673Budget
23036209.002024-08-216666Actual
38764460.002025-10-226667Actual
17964116.002024-03-236656Actual
13806275.002023-11-216616Actual
21828518.002024-07-216615Actual
3940222.002023-02-216636Actual
1747372.002022-12-226646Actual
12600480.002023-10-226664Budget
6749532.002023-05-246613Actual
479198.002022-11-216616Actual
22238523.822024-07-216628Actual
1462491.002022-12-226615Actual
33538504.772025-05-2366213Actual
15875131.002024-01-226646Actual
39291646.882025-10-2266213Actual
12412264.002023-10-226663Actual
3905262.462025-10-2266511Actual
11411550.002023-09-216614Budget
2818473.002023-01-226636Actual
2715384.002024-12-216626Actual
10714200.002023-08-226646Budget
9049200.002023-07-226663Budget
18590655.002024-04-226663Actual
37933475.242025-09-2166611Actual
31532530.002025-04-226664Actual
15933150.002024-01-226666Actual
17912330.002024-03-236636Actual
27357615.002024-12-216667Actual
17995210.002024-03-236666Actual
811550.002022-11-216617Budget
14100645.032023-11-216618Actual
6668429.882023-04-236668Actual
32293208.212025-04-2266112Actual
32148177.362025-04-2266311Actual
21975332.002024-07-216636Actual
13012100.002023-10-226656Budget
19970128.002024-05-236646Actual
15132342.002023-12-226628Actual
32915143.002025-05-236656Actual
19676323.002024-05-236673Actual
30406875.002025-03-236664Actual
2194794.002024-07-216626Actual
9839234.002023-07-226667Actual
27035791.002024-12-216615Actual
2661429.482024-11-2066112Actual
10957560.002023-08-226667Actual
5216177.002023-03-246666Actual
4499315.002023-03-246613Actual
6807164.002023-05-246663Actual
13711518.002023-11-216615Actual
25162556.002024-10-216667Actual
16767470.002024-02-216665Actual
19091637.002024-04-226667Actual
18676389.002024-04-226614Actual
28065188.002025-01-216673Actual
6609352.602023-04-236628Actual
28889343.322025-01-2166112Actual
8584335.002023-06-246666Actual
17644141.002024-03-236673Actual
1463380.002022-12-226615Budget
10899491.002023-08-226617Actual
2501294.002024-10-216646Actual
23215435.942024-08-216628Actual
2341636.932024-08-2166511Actual
6092280.002023-04-236616Budget
34249738.972025-06-236628Actual
13342200.002023-10-226628Budget
38560147.002025-10-226626Actual
1527975.232023-12-2266311Actual
11553480.002023-09-216615Budget
39085333.742025-10-2266611Actual
25902499.002024-11-206615Actual
2721310.002023-01-226616Actual
20734505.002024-06-236614Actual
32412374.942025-04-2266213Actual
11086281.392023-08-226628Actual
11742191.002023-09-216626Actual
27645103.952024-12-2166511Actual
9920670.792023-07-226618Actual
9968200.002023-07-226628Budget
1623233.742024-01-2266211Actual
12082273.002023-09-216667Actual
34162760.002025-06-236667Actual
14814203.002023-12-226616Actual
1323880.002022-12-226614Actual
37438471.002025-09-216636Actual
13887174.002023-11-216646Actual
26857716.002024-12-216663Actual
35138452.002025-07-226636Actual
33932336.002025-06-236616Actual
1999695.002024-05-236656Actual
5297320.002023-03-246617Actual
3891170.002023-02-216626Actual
25341143.312024-10-2166111Actual
800768.002023-06-246673Actual
36698320.982025-08-2266311Actual
24986197.002024-10-216636Actual
8664550.002023-06-246617Budget
11226444.002023-09-216613Actual
15080.002022-11-216673Budget
32656644.002025-05-236664Actual
14662319.002023-12-226664Actual
8479280.002023-06-246646Budget
12680434.002023-10-226615Actual
35575249.702025-07-2266411Actual
15165475.332023-12-226668Actual
2664735.872024-11-2066612Actual
3297270.782023-01-226668Actual
1140380.002022-12-226613Budget
5764100.002023-04-236673Budget
15794202.002024-01-226616Actual
9235480.002023-07-226664Budget
22592887.002024-08-216613Actual
1640522.042024-01-2266112Actual
36725262.472025-08-2266411Actual
33511234.592025-05-2366113Actual
1439525.232023-11-2166112Actual
11412800.002023-09-216614Actual
19057540.002024-04-226617Actual
10351316.002023-08-226664Actual
11037843.522023-08-226618Actual
2585380.002023-01-226615Budget
6011380.002023-04-236665Budget
8583280.002023-06-246666Budget
11838200.002023-09-216646Budget
32715791.002025-05-236615Actual
37792344.382025-09-2166111Actual
16881408.002024-02-216636Actual
2121442.002022-12-226628Actual
1896866.002024-04-226656Actual
8910200.002023-06-246668Budget
9781550.002023-07-226617Budget
18146496.542024-03-236618Actual
25685791.002024-11-206613Actual
31765186.002025-04-226646Actual
577380.002022-11-216636Budget
16965172.002024-02-216666Actual
297221290.502025-02-206618Actual
27126237.002024-12-216616Actual
26765492.492024-11-2066613Actual
24190981.402024-09-206618Actual
34221825.342025-06-236618Actual
25221637.462024-10-216618Actual
365231525.352025-08-226618Actual
8853281.392023-06-246628Actual
37613600.002025-09-216667Actual
33158519.272025-05-236668Actual
3050618.002023-01-226617Actual
30499657.002025-03-236665Actual
25997153.002024-11-206616Actual
2879759.272025-01-2166511Actual
29432237.002025-02-206616Actual
4174531.002023-02-216617Actual
27973630.002025-01-216613Actual
32326389.062025-04-2266612Actual
235961019.002024-09-206613Actual
34070200.002025-06-236666Actual
26976700.002024-12-216664Actual
10166200.002023-08-226663Budget
10352480.002023-08-226664Budget
23389142.252024-08-2166411Actual
5950480.002023-04-236615Budget
727280.002022-11-216666Budget
4886293.002023-03-246665Actual
19178554.122024-04-226628Actual
33840492.002025-06-236615Actual
4418200.002023-02-216668Budget
9453404.002023-07-226616Actual
2610495.002024-11-206656Actual
1795100.002022-12-226656Budget
12351380.002023-10-226613Budget
25807820.002024-11-206614Actual
24718114.002024-10-216673Actual
11741100.002023-09-216626Budget
6339156.002023-04-236666Actual
8854200.002023-06-246628Budget
36643581.622025-08-2266111Actual
16554527.002024-02-216663Actual
10760106.002023-08-226656Actual
14510713.002023-12-226613Actual
5684200.002023-04-236663Budget
26494127.362024-11-2066411Actual
27181447.002024-12-216636Actual
14953180.002023-12-226666Actual
9316380.002023-07-226615Budget
38971219.912025-10-2266211Actual
6994560.002023-05-246664Actual
10569280.002023-08-226616Budget
20028214.002024-05-236666Actual
2143530.552024-06-2366511Actual
28219638.002025-01-216665Actual
26078187.002024-11-206646Actual
913068.002023-07-226673Actual
2074380.002022-12-226618Budget
2447860.002023-01-226614Actual
2554125.232024-10-2166112Actual
3517112.002023-02-216673Actual
6188280.002023-04-236636Budget
3438218.002023-02-216663Actual
33005943.002025-05-236617Actual
4361461.702023-02-216628Actual
8194516.002023-06-246615Actual
1603260.002022-12-226616Actual
10294470.002023-08-226614Actual
38884552.612025-10-226668Actual
10432647.002023-08-226615Actual
291261078.002025-02-206613Actual
14543660.002023-12-226663Actual
5484323.812023-03-246628Actual
8805763.222023-06-246618Actual
35753650.772025-07-2266612Actual
7311242.002023-05-246636Actual
22897213.002024-08-216616Actual
2155920.972024-06-2366612Actual
28359298.002025-01-216646Actual
9780655.002023-07-226617Actual
34422298.642025-06-2366411Actual
18888106.002024-04-226626Actual
5763122.002023-04-236673Actual
3341949.702025-05-2366212Actual
12271200.002023-09-216668Budget
37231928.002025-09-216664Actual
31262173.182025-03-2366113Actual
22210893.522024-07-216618Actual
9344.002022-11-216613Actual
11283200.002023-09-216663Budget
4500280.002023-03-246613Budget
13212380.002023-10-226667Budget
12163442.002023-09-216618Actual
32121142.252025-04-2266211Actual
31684407.002025-04-226616Actual
22001232.002024-07-216646Actual
16112613.212024-01-226628Actual
23128655.002024-08-216667Actual
480280.002022-11-216616Budget
3843346.002023-02-216616Actual
15011895.002023-12-226617Actual
8725426.002023-06-246667Actual
23448186.932024-08-2166611Actual
24218613.212024-09-206628Actual
32947273.002025-05-236666Actual
7788293.512023-05-246668Actual
24309182.682024-09-2066111Actual
6561480.002023-04-236618Budget
34897950.002025-07-226614Actual
29842442.262025-02-2066111Actual
37324627.002025-09-216665Actual
3444995.442025-06-2366511Actual
18861137.002024-04-226616Actual
7261205.002023-05-246626Actual
8383200.002023-06-246626Budget
13529600.002023-11-216663Actual
2722280.002023-01-226616Budget
31412410.002025-04-226663Actual
206141092.002024-06-236613Actual
17057495.002024-02-216667Actual
336271190.002025-06-236613Actual
37700872.312025-09-216628Actual
5951509.002023-04-236615Actual
13153480.002023-10-226617Budget
7682480.002023-05-246618Budget
24131450.002024-09-206667Actual
26351792.002024-11-206668Actual
27207208.002024-12-216646Actual
9550302.002023-07-226636Actual
1382491.002022-12-226664Actual
7462280.002023-05-246666Budget
36961301.262025-08-2266113Actual
7310280.002023-05-246636Budget
37874199.702025-09-2166411Actual
9454280.002023-07-226616Budget
24451189.062024-09-2066611Actual
37019567.932025-08-2266613Actual
19411178.422024-04-2266611Actual
964474.002023-07-226656Actual
6669200.002023-04-236668Budget
34340619.922025-06-2366111Actual
7461213.002023-05-246666Actual
23716497.002024-09-206614Actual
33125531.392025-05-236628Actual
688767.002023-05-246673Actual
4638100.002023-03-246673Budget
20706143.002024-06-236673Actual
34688287.222025-06-2366213Actual
1700213.002022-12-226636Actual
12741380.002023-10-226665Budget
10026317.752023-07-226668Actual
2776546.502024-12-2166212Actual
18053540.002024-03-236617Actual
2913100.002023-01-226656Budget
23843295.002024-09-206665Actual
37522287.002025-09-216666Actual
29218188.002025-02-206673Actual
1652100.002022-12-226626Budget
1854248.002022-12-226666Actual
134951173.002023-11-216613Actual
27737412.472024-12-2166112Actual
35839562.672025-07-2266213Actual
22329125.232024-07-2166111Actual
3239298.062023-01-226628Actual
256343.002022-11-216664Actual
4362200.002023-02-216628Budget
28950419.922025-01-2166612Actual
868480.002022-11-216667Budget
12539560.002023-10-226614Actual
14721458.002023-12-226615Actual
36584772.312025-08-226668Actual
23362111.402024-08-2166311Actual
24872374.002024-10-216665Actual
25282393.512024-10-216668Actual
32863314.002025-05-236636Actual
25249407.152024-10-216628Actual
32034640.492025-04-226668Actual
30789535.002025-03-236667Actual
12270281.392023-09-216668Actual
23187670.792024-08-216618Actual
15045473.002023-12-226667Actual
2969280.002023-01-226666Budget
29036804.782025-01-2166213Actual
1000200.002022-11-216628Budget
5159100.002023-03-246656Budget
30163446.872025-02-2066213Actual
20207613.212024-05-236628Actual
21920234.002024-07-216616Actual
5811546.002023-04-236614Actual
11694280.002023-09-216616Budget
17116620.792024-02-216618Actual
12869100.002023-10-226626Budget
7262200.002023-05-246626Budget
6235200.002023-04-236646Budget
30136287.222025-02-2066113Actual
5812550.002023-04-236614Budget
1837435.872024-03-2366511Actual
1934483.002022-12-226617Actual
29663436.002025-02-206667Actual
14895103.002023-12-226646Actual
31203612.472025-03-2366612Actual
5111200.002023-03-246646Budget
1993522.002022-12-226667Actual
10489560.002023-08-226665Actual
35493422.042025-07-2266111Actual
16674266.002024-02-216664Actual
1749439.062024-02-2166612Actual
10107380.002023-08-226613Budget
6421382.002023-04-236617Actual
32749894.002025-05-236665Actual
26706173.182024-11-2066113Actual
38588336.002025-10-226636Actual
1932585.872024-04-2266311Actual
35110137.002025-07-226626Actual
11790473.002023-09-216636Actual
25038106.002024-10-216656Actual
1433683.742023-11-2166611Actual
28126578.002025-01-216664Actual
5542220.782023-03-246668Actual
38943563.542025-10-2266111Actual
1794118.002022-12-226656Actual
21617637.002024-07-216613Actual
18265218.852024-03-2366111Actual
5869338.002023-04-236664Actual
15608315.002024-01-226614Actual
30613225.002025-03-236636Actual
4034101.002023-02-216656Actual
35434463.212025-07-226668Actual
39264331.082025-10-2266113Actual
8724380.002023-06-246667Budget
14869357.002023-12-226636Actual
28509600.002025-01-216667Actual
7927222.002023-06-246663Actual
26136187.002024-11-206666Actual
33452464.602025-05-2366612Actual
27265311.002024-12-216666Actual
28333505.002025-01-216636Actual
33987256.002025-06-236636Actual
34661364.422025-06-2366113Actual
7404100.002023-05-246656Budget
1746416.722024-02-2166212Actual
3626085.002025-08-226626Actual
4313608.672023-02-216618Actual
21354113.532024-06-2366211Actual
8055650.002023-06-246614Budget
3565590.002023-02-216614Actual
8526218.002023-06-246656Actual
31791171.002025-04-226656Actual
32001511.702025-04-226628Actual
25936619.002024-11-206665Actual
30194567.932025-02-2066613Actual
38672319.002025-10-226666Actual
11884100.002023-09-216656Budget
2262380.002023-01-226613Budget
17291127.362024-02-2166311Actual
315911105.002025-04-226615Actual
388231111.712025-10-226618Actual
33245266.722025-05-2366211Actual
8433280.002023-06-246636Budget
4094298.002023-02-216666Actual
29571333.002025-02-206666Actual
21234475.332024-06-236628Actual
21000202.002024-06-236646Actual
9699177.002023-07-226666Actual
370771291.002025-09-216613Actual
1949714.592024-04-2266212Actual
39025402.892025-10-2266411Actual
2436481.612024-09-2066311Actual
1543029.482023-12-2266612Actual
2448750.002023-01-226614Budget
2202781.002024-07-216656Actual
16025591.002024-01-226667Actual
24838307.002024-10-216615Actual
29009345.122025-01-2166113Actual
30465710.002025-03-236615Actual
14755289.002023-12-226665Actual
240080.002023-01-226673Budget
30876463.212025-03-236628Actual
11472546.002023-09-216664Actual
255380.002022-11-216664Budget
36783408.212025-08-2266611Actual
5683169.002023-04-236663Actual
9838380.002023-07-226667Budget
8254414.002023-06-246665Actual
36671257.152025-08-2266211Actual
8911211.692023-06-246668Actual
7681628.372023-05-246618Actual
26412190.122024-11-2066111Actual
359291175.002025-08-226613Actual
17586550.002024-03-236663Actual
36842247.572025-08-2266112Actual
13401337.452023-10-226668Actual
23248545.032024-08-216668Actual
31083327.362025-03-2366611Actual
8195380.002023-06-246615Budget
36902488.002025-08-2266612Actual
34569170.982025-06-2366212Actual
24040253.002024-09-206666Actual
31625766.002025-04-226665Actual
17672653.002024-03-236614Actual
12740354.002023-10-226665Actual
37847312.472025-09-2166311Actual
3058599.002025-03-236626Actual
6283100.002023-04-236656Budget
14921162.002023-12-226656Actual
18206496.542024-03-236668Actual
27678235.872024-12-2166611Actual
30909849.582025-03-236668Actual
20086640.002024-05-236617Actual
11085200.002023-08-226628Budget
38319114.002025-10-226673Actual
21326118.852024-06-2366111Actual
9373401.002023-07-226665Actual
623216.002022-11-216646Actual
3675295.442025-08-2266511Actual
21267290.482024-06-236668Actual
688870.002023-05-246673Budget
7729276.842023-05-246628Actual
16933132.002024-02-216656Actual
33873809.002025-06-236665Actual
22684196.002024-08-216673Actual
2641364.002023-01-226665Actual
1846622.042024-03-2366112Actual
7074380.002023-05-246615Budget
528100.002022-11-216626Budget
6236182.002023-04-236646Actual
36140970.002025-08-226615Actual
13341325.332023-10-226628Actual
3240200.002023-01-226628Budget
24009144.002024-09-206656Actual
38169460.912025-09-2166613Actual
1992480.002022-12-226667Budget
35548253.962025-07-2266311Actual
5215200.002023-03-246666Budget

Generated 2025-12-21 08:51:28.306 UTC