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940 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13012100.002023-10-226656Budget
35083187.002025-07-226616Actual
11790473.002023-09-216636Actual
26136187.002024-11-206666Actual
14039671.002023-11-216667Actual
12351380.002023-10-226613Budget
17764356.002024-03-236615Actual
6339156.002023-04-236666Actual
33873809.002025-06-236665Actual
5624280.002023-04-236613Budget
13341325.332023-10-226628Actual
4419290.482023-02-216668Actual
21861267.002024-07-216665Actual
23389142.252024-08-2166411Actual
2584298.002023-01-226615Actual
5951509.002023-04-236615Actual
3790159.272025-09-2166511Actual
28716107.142025-01-2166211Actual
38139531.092025-09-2166213Actual
3436877.362025-06-2366211Actual
17857311.002024-03-236616Actual
28629792.002025-01-216668Actual
11471480.002023-09-216664Budget
10166200.002023-08-226663Budget
5355273.002023-03-246667Actual
16520778.002024-02-216613Actual
2433766.722024-09-2066211Actual
20207613.212024-05-236628Actual
2202781.002024-07-216656Actual
28185691.002025-01-216615Actual
7214280.002023-05-246616Budget
315911105.002025-04-226615Actual
12681480.002023-10-226615Budget
3050618.002023-01-226617Actual
8991305.002023-07-226613Actual
951782.912022-11-216618Actual
36783408.212025-08-2266611Actual
3192380.002023-01-226618Budget
913068.002023-07-226673Actual
34422298.642025-06-2366411Actual
13400200.002023-10-226668Budget
17023524.002024-02-216617Actual
2542386.932024-10-2166411Actual
16346151.832024-01-2266611Actual
15339128.422023-12-2266611Actual
22838546.002024-08-216665Actual
38764460.002025-10-226667Actual
12965200.002023-10-226646Budget
25128677.002024-10-216617Actual
5869338.002023-04-236664Actual
7132480.002023-05-246665Budget
39323399.502025-10-2266613Actual
284751098.002025-01-216617Actual
38347743.002025-10-226614Actual
30252946.002025-03-236613Actual
8526218.002023-06-246656Actual
9049200.002023-07-226663Budget
1462491.002022-12-226615Actual
11038480.002023-08-226618Budget
15849168.002024-01-226636Actual
6092280.002023-04-236616Budget
1896866.002024-04-226656Actual
2830592.002025-01-216626Actual
6091265.002023-04-236616Actual
16145505.642024-01-226668Actual
1136370.002023-09-216673Budget
38261736.002025-10-226663Actual
36902488.002025-08-2266612Actual
36464638.002025-08-226667Actual
31023276.302025-03-2366311Actual
27737412.472024-12-2166112Actual
36551670.792025-08-226628Actual
32412374.942025-04-2266213Actual
33125531.392025-05-236628Actual
11694280.002023-09-216616Budget
9344.002022-11-216613Actual
1525232.672023-12-2266211Actual
13071223.002023-10-226666Actual
12600480.002023-10-226664Budget
20120400.002024-05-236667Actual
38943563.542025-10-2266111Actual
964474.002023-07-226656Actual
13153480.002023-10-226617Budget
3341949.702025-05-2366212Actual
24660491.002024-10-216663Actual
27856287.222024-12-2166113Actual
26733352.142024-11-2066213Actual
37438471.002025-09-216636Actual
10108330.002023-08-226613Actual
5064261.002023-03-246636Actual
9177400.002023-07-226614Actual
25936619.002024-11-206665Actual
21708131.002024-07-216673Actual
30465710.002025-03-236615Actual
14277156.082023-11-2166311Actual
4826473.002023-03-246615Actual
2180200.002022-12-226668Budget
35222307.002025-07-226666Actual
1849848.632024-03-2366612Actual
32808305.002025-05-236616Actual
30613225.002025-03-236636Actual
16025591.002024-01-226667Actual
245378.212024-09-2066212Actual
2250210.332024-07-2166112Actual
16907179.002024-02-216646Actual
811550.002022-11-216617Budget
37197687.002025-09-216614Actual
17912330.002024-03-236636Actual
6282125.002023-04-236656Actual
297221290.502025-02-206618Actual
29783734.432025-02-206668Actual
2194794.002024-07-216626Actual
4887380.002023-03-246665Budget
6610200.002023-04-236628Budget
12822280.002023-10-226616Budget
25162556.002024-10-216667Actual
2969280.002023-01-226666Budget
1700213.002022-12-226636Actual
1952732.672024-04-2266612Actual
7681628.372023-05-246618Actual
17291127.362024-02-2166311Actual
35314615.002025-07-226667Actual
2501294.002024-10-216646Actual
18999182.002024-04-226666Actual
34719511.792025-06-2366613Actual
7075363.002023-05-246615Actual
9453404.002023-07-226616Actual
30789535.002025-03-236667Actual
29513203.002025-02-206646Actual
23094709.002024-08-216617Actual
5435480.002023-03-246618Budget
19411178.422024-04-2266611Actual
2776546.502024-12-2166212Actual
26230851.002024-11-206667Actual
353731290.502025-07-226618Actual
23983125.002024-09-206646Actual
24451189.062024-09-2066611Actual
27181447.002024-12-216636Actual
5483200.002023-03-246628Budget
5870380.002023-04-236664Budget
36643581.622025-08-2266111Actual
16640355.002024-02-216614Actual
3110480.002023-01-226667Budget
17938137.002024-03-236646Actual
1188574.002023-09-216656Actual
19970128.002024-05-236646Actual
11284237.002023-09-216663Actual
30016314.592025-02-2066112Actual
25341143.312024-10-2166111Actual
7405113.002023-05-246656Actual
1947015.652024-04-2266112Actual
38053503.962025-09-2166612Actual
6993480.002023-05-246664Budget
35401579.882025-07-226628Actual
8433280.002023-06-246636Budget
8194516.002023-06-246615Actual
37613600.002025-09-216667Actual
31470191.002025-04-226673Actual
29432237.002025-02-206616Actual
26467134.802024-11-2066311Actual
3051550.002023-01-226617Budget
12411200.002023-10-226663Budget
1195200.002022-12-226663Budget
7928200.002023-06-246663Budget
23716497.002024-09-206614Actual
38884552.612025-10-226668Actual
15642479.002024-01-226664Actual
16767470.002024-02-216665Actual
1323880.002022-12-226614Actual
7261205.002023-05-246626Actual
21920234.002024-07-216616Actual
3518100.002023-02-216673Budget
2770100.002023-01-226626Budget
3892100.002023-02-216626Budget
10713177.002023-08-226646Actual
3843346.002023-02-216616Actual
22626591.002024-08-216663Actual
35190109.002025-07-226656Actual
15901195.002024-01-226656Actual
4637127.002023-03-246673Actual
24838307.002024-10-216615Actual
6010535.002023-04-236665Actual
12412264.002023-10-226663Actual
27265311.002024-12-216666Actual
18087400.002024-03-236667Actual
12352420.002023-10-226613Actual
10667380.002023-08-226636Budget
1383381.002023-11-216626Actual
32234381.622025-04-2266611Actual
2253451.822024-07-2166612Actual
24218613.212024-09-206628Actual
7461213.002023-05-246666Actual
2262380.002023-01-226613Budget
28385143.002025-01-216656Actual
280931002.002025-01-216614Actual
22238523.822024-07-216628Actual
800768.002023-06-246673Actual
1731897.572024-02-2166411Actual
308481820.812025-03-236618Actual
256343.002022-11-216664Actual
8854200.002023-06-246628Budget
314981141.002025-04-226614Actual
2052616.722024-05-2366212Actual
26765492.492024-11-2066613Actual
174379.272024-02-2166112Actual
25221637.462024-10-216618Actual
36671257.152025-08-2266211Actual
17964116.002024-03-236656Actual
14543660.002023-12-226663Actual
15224152.892023-12-2266111Actual
15991513.002024-01-226617Actual
15080.002022-11-216673Budget
12966211.002023-10-226646Actual
7729276.842023-05-246628Actual
671100.002022-11-216656Budget
34541430.552025-06-2366112Actual
34931839.002025-07-226664Actual
1934483.002022-12-226617Actual
20827518.002024-06-236615Actual
1749439.062024-02-2166612Actual
29750511.702025-02-206628Actual
30372743.002025-03-236614Actual
35812197.752025-07-2266113Actual
13887174.002023-11-216646Actual
28950419.922025-01-2166612Actual
34869192.002025-07-226673Actual
8254414.002023-06-246665Actual
22411142.252024-07-2166411Actual
1604280.002022-12-226616Budget
23902361.002024-09-206616Actual
28743336.942025-01-2166311Actual
2333584.802024-08-2166211Actual
191501031.402024-04-226618Actual
5811546.002023-04-236614Actual
31142308.212025-03-2366112Actual
13342200.002023-10-226628Budget
20239711.702024-05-236668Actual
12919380.002023-10-226636Budget
17057495.002024-02-216667Actual
30996107.142025-03-2366211Actual
22684196.002024-08-216673Actual
5543200.002023-03-246668Budget
33569517.052025-05-2366613Actual
4827480.002023-03-246615Budget
32656644.002025-05-236664Actual
22746261.002024-08-216664Actual
4361461.702023-02-216628Actual
19178554.122024-04-226628Actual
5016100.002023-03-246626Budget
1992480.002022-12-226667Budget
13294480.002023-10-226618Budget
4500280.002023-03-246613Budget
33781960.002025-06-236664Actual
17586550.002024-03-236663Actual
8724380.002023-06-246667Budget
165179.002022-12-226626Actual
10432647.002023-08-226615Actual
32444364.422025-04-2266613Actual
24131450.002024-09-206667Actual
32121142.252025-04-2266211Actual
28417312.002025-01-216666Actual
9700280.002023-07-226666Budget
21026128.002024-06-236656Actual
912970.002023-07-226673Budget
37522287.002025-09-216666Actual
291261078.002025-02-206613Actual
31684407.002025-04-226616Actual
1788479.002024-03-236626Actual
13945186.002023-11-216666Actual
2879759.272025-01-2166511Actual
4093200.002023-02-216666Budget
12022480.002023-09-216617Budget
4233420.002023-02-216667Actual
28889343.322025-01-2166112Actual
35434463.212025-07-226668Actual
3706503.002023-02-216615Actual
26976700.002024-12-216664Actual
7682480.002023-05-246618Budget
18768411.002024-04-226615Actual
33452464.602025-05-2366612Actual
20860553.002024-06-236665Actual
22270287.452024-07-216668Actual
34039190.002025-06-236656Actual
32594167.002025-05-236673Actual
18407116.722024-03-2366611Actual
4035100.002023-02-216656Budget
5684200.002023-04-236663Budget
2913100.002023-01-226656Budget
28596705.642025-01-216628Actual
21113664.002024-06-236617Actual
2122200.002022-12-226628Budget
17644141.002024-03-236673Actual
5484323.812023-03-246628Actual
23448186.932024-08-2166611Actual
3626369.002023-02-216664Actual
20648565.002024-06-236663Actual
13213286.002023-10-226667Actual
18053540.002024-03-236617Actual
9780655.002023-07-226617Actual
9502138.002023-07-226626Actual
19944218.002024-05-236636Actual
1522380.002022-12-226665Budget
1846622.042024-03-2366112Actual
27323850.002024-12-216617Actual
13913137.002023-11-216656Actual
869426.002022-11-216667Actual
35521209.272025-07-2266211Actual
28126578.002025-01-216664Actual
23688141.002024-09-206673Actual
21381109.272024-06-2366311Actual
9645100.002023-07-226656Budget
19270143.312024-04-2266111Actual
27444573.822024-12-216628Actual
27618309.282024-12-2166411Actual
2181414.732022-12-226668Actual
2610495.002024-11-206656Actual
9317436.002023-07-226615Actual
17995210.002024-03-236666Actual
19676323.002024-05-236673Actual
3437200.002023-02-216663Budget
9699177.002023-07-226666Actual
29218188.002025-02-206673Actual
36372162.002025-08-226666Actual
35138452.002025-07-226636Actual
9967414.732023-07-226628Actual
2049912.462024-05-2366112Actual
13861210.002023-11-216636Actual
1582137.002024-01-226626Actual
15735245.002024-01-226665Actual
21769383.002024-07-216664Actual
5158158.002023-03-246656Actual
6935650.002023-05-246614Budget
5763122.002023-04-236673Actual
18802566.002024-04-226665Actual
24746506.002024-10-216614Actual
10956380.002023-08-226667Budget
16204210.342024-01-2266111Actual
8335280.002023-06-246616Budget
1854248.002022-12-226666Actual
3802084.802025-09-2166212Actual
27207208.002024-12-216646Actual
728285.002022-11-216666Actual
25282393.512024-10-216668Actual
8665465.002023-06-246617Actual
32536443.002025-05-236663Actual
34777916.002025-07-226613Actual
2392954.002024-09-206626Actual
34602395.452025-06-2366612Actual
1991687.002024-05-236626Actual
19737312.002024-05-236664Actual
16674266.002024-02-216664Actual
14953180.002023-12-226666Actual
35110137.002025-07-226626Actual
255380.002022-11-216664Budget
9454280.002023-07-226616Budget
212061137.472024-06-236618Actual
2447860.002023-01-226614Actual
12212307.152023-09-216628Actual
10899491.002023-08-226617Actual
38614174.002025-10-226646Actual
31739252.002025-04-226636Actual
9050215.002023-07-226663Actual
313781201.002025-04-226613Actual
38533402.002025-10-226616Actual
27564162.462024-12-2166211Actual
30558287.002025-03-236616Actual
16084993.522024-01-226618Actual
22151473.002024-07-216667Actual
3058599.002025-03-236626Actual
20440134.802024-05-2366611Actual
3941280.002023-02-216636Budget
1603260.002022-12-226616Actual
31765186.002025-04-226646Actual
15011895.002023-12-226617Actual
39025402.892025-10-2266411Actual
30077379.492025-02-2066612Actual
10570307.002023-08-226616Actual
325021275.002025-05-236613Actual
3565590.002023-02-216614Actual
16826315.002024-02-216616Actual
3782063.532025-09-2166211Actual
7542746.002023-05-246617Actual
6139120.002023-04-236626Actual
11283200.002023-09-216663Budget
29036804.782025-01-2166213Actual
33538504.772025-05-2366213Actual
23248545.032024-08-216668Actual
8113426.002023-06-246664Actual
240080.002023-01-226673Budget
19889172.002024-05-236616Actual
22210893.522024-07-216618Actual
35164183.002025-07-226646Actual
21408149.702024-06-2366411Actual
38112392.492025-09-2166113Actual
12082273.002023-09-216667Actual
35693236.932025-07-2266112Actual
376721023.832025-09-216618Actual
5812550.002023-04-236614Budget
37580742.002025-09-216617Actual
19091637.002024-04-226667Actual
36020185.002025-08-226673Actual
14222125.232023-11-2166111Actual
3762380.002023-02-216665Budget
4175380.002023-02-216617Budget
37324627.002025-09-216665Actual
28219638.002025-01-216665Actual
36842247.572025-08-2266112Actual
6807164.002023-05-246663Actual
2143530.552024-06-2366511Actual
12164480.002023-09-216618Budget
10107380.002023-08-226613Budget
29280710.002025-02-206664Actual
396380.002022-11-216665Budget
23215435.942024-08-216628Actual
2436481.612024-09-2066311Actual
37410141.002025-09-216626Actual
14128485.942023-11-216628Actual
38319114.002025-10-226673Actual
36081958.002025-08-226664Actual
1993522.002022-12-226667Actual
4557200.002023-03-246663Budget
6562967.772023-04-236618Actual
24309182.682024-09-2066111Actual
8583280.002023-06-246666Budget
35548253.962025-07-2266311Actual
30665108.002025-03-236656Actual
38227705.002025-10-226613Actual
2559934.802024-10-2166612Actual
7462280.002023-05-246666Budget
154881193.002024-01-226613Actual
13617538.002023-11-216614Actual
37019567.932025-08-2266613Actual
7870380.002023-06-246613Budget
1024585.002023-08-226673Actual
27645103.952024-12-2166511Actual
9968200.002023-07-226628Budget
6236182.002023-04-236646Actual
37992259.272025-09-2166112Actual
5159100.002023-03-246656Budget
868480.002022-11-216667Budget
20298248.642024-05-2366111Actual
1935295.442024-04-2266411Actual
3239298.062023-01-226628Actual
24009144.002024-09-206656Actual
18206496.542024-03-236668Actual
9550302.002023-07-226636Actual
1652100.002022-12-226626Budget
2261410.002023-01-226613Actual
16733563.002024-02-216615Actual
17236131.612024-02-2166111Actual
8114480.002023-06-246664Budget
29957408.212025-02-2066611Actual
11941322.002023-09-216666Actual
32293208.212025-04-2266112Actual
13529600.002023-11-216663Actual
10027200.002023-07-226668Budget
39291646.882025-10-2266213Actual
8853281.392023-06-246628Actual
8527100.002023-06-246656Budget
6750380.002023-05-246613Budget
9838380.002023-07-226667Budget
39264331.082025-10-2266113Actual
19704621.002024-05-236614Actual
2721310.002023-01-226616Actual
15104713.222023-12-226618Actual
21736480.002024-07-216614Actual
28065188.002025-01-216673Actual
23362111.402024-08-2166311Actual
21326118.852024-06-2366111Actual
8055650.002023-06-246614Budget
2664735.872024-11-2066612Actual
33661602.002025-06-236663Actual
3940222.002023-02-216636Actual
32835122.002025-05-236626Actual
9501200.002023-07-226626Budget
15580185.002024-01-226673Actual
28770193.322025-01-2166411Actual
36340148.002025-08-226656Actual
527149.002022-11-216626Actual
34569170.982025-06-2366212Actual
14662319.002023-12-226664Actual
33299140.122025-05-2366411Actual
1746416.722024-02-2166212Actual
28830372.042025-01-2166611Actual
36584772.312025-08-226668Actual
2038083.742024-05-2366411Actual
127680.002022-12-226673Budget
38971219.912025-10-2266211Actual
292461326.002025-02-206614Actual
9236582.002023-07-226664Actual
2319200.002023-01-226663Budget
2912149.002023-01-226656Actual
31412410.002025-04-226663Actual
688767.002023-05-246673Actual
8584335.002023-06-246666Actual
32175159.272025-04-2266411Actual
32915143.002025-05-236656Actual
16881408.002024-02-216636Actual
24040253.002024-09-206666Actual
24718114.002024-10-216673Actual
3905262.462025-10-2266511Actual
9781550.002023-07-226617Budget
10294470.002023-08-226614Actual
10618157.002023-08-226626Actual
1794118.002022-12-226656Actual
6340200.002023-04-236666Budget
1685394.002024-02-216626Actual
37847312.472025-09-2166311Actual
3763385.002023-02-216665Actual
2320229.002023-01-226663Actual
35575249.702025-07-2266411Actual
9597280.002023-07-226646Budget
5065280.002023-03-246636Budget
2536934.802024-10-2166211Actual
23843295.002024-09-206665Actual
14100645.032023-11-216618Actual
1382491.002022-12-226664Actual
14895103.002023-12-226646Actual
33217641.202025-05-2366111Actual
28359298.002025-01-216646Actual
27477348.062024-12-216668Actual
39144295.452025-10-2266112Actual
37933475.242025-09-2166611Actual
1057220.782022-11-216668Actual
25249407.152024-10-216628Actual
7133554.002023-05-246665Actual
6609352.602023-04-236628Actual
20706143.002024-06-236673Actual
2152730.552024-06-2366112Actual
2350717.782024-08-2166112Actual
36725262.472025-08-2266411Actual
7074380.002023-05-246615Budget
7310280.002023-05-246636Budget
11791380.002023-09-216636Budget
25482160.342024-10-2166611Actual
1139445.002022-12-226613Actual
14841127.002023-12-226626Actual
31289294.242025-03-2366213Actual
4034101.002023-02-216656Actual
33987256.002025-06-236636Actual
31203612.472025-03-2366612Actual
25070249.002024-10-216666Actual
27883566.172024-12-2166213Actual
6188280.002023-04-236636Budget
2032640.122024-05-2366211Actual
8255480.002023-06-246665Budget
10714200.002023-08-226646Budget
38640151.002025-10-226656Actual
25396107.142024-10-2166311Actual
2448750.002023-01-226614Budget
26319511.702024-11-206628Actual
18709346.002024-04-226664Actual
9920670.792023-07-226618Actual
2094669.002024-06-236626Actual
21267290.482024-06-236668Actual
34395217.782025-06-2366311Actual
2865305.002023-01-226646Actual
2341636.932024-08-2166511Actual
1932585.872024-04-2266311Actual
1628687.992024-01-2266411Actual
6749532.002023-05-246613Actual
20086640.002024-05-236617Actual
16965172.002024-02-216666Actual
4499315.002023-03-246613Actual
10489560.002023-08-226665Actual
2074380.002022-12-226618Budget
30286430.002025-03-236663Actual
14921162.002023-12-226656Actual
5111200.002023-03-246646Budget
388231111.712025-10-226618Actual
26052239.002024-11-206636Actual
15701485.002024-01-226615Actual
37231928.002025-09-216664Actual
1140380.002022-12-226613Budget
13072280.002023-10-226666Budget
9919480.002023-07-226618Budget
4314480.002023-02-216618Budget
29539132.002025-02-206656Actual
35721150.762025-07-2266212Actual
34070200.002025-06-236666Actual
29339638.002025-02-206615Actual
3377246.002023-02-216613Actual
12741380.002023-10-226665Budget
17144331.392024-02-216628Actual
22117580.002024-07-216617Actual
1539820.972023-12-2266112Actual
576426.002022-11-216636Actual
18676389.002024-04-226614Actual
2495839.002024-10-216626Actual
318811160.002025-04-226617Actual
33038875.002025-05-236667Actual
1249170.002023-10-226673Budget
2451030.552024-09-2066112Actual
365231525.352025-08-226618Actual
1726487.992024-02-2166211Actual
24250455.642024-09-206668Actual
29571333.002025-02-206666Actual
2818473.002023-01-226636Actual
2602464.002024-11-206626Actual
27035791.002024-12-216615Actual
23809430.002024-09-206615Actual
8910200.002023-06-246668Budget
5542220.782023-03-246668Actual
33332376.302025-05-2366611Actual
22329125.232024-07-2166111Actual
32034640.492025-04-226668Actual
24190981.402024-09-206618Actual
624280.002022-11-216646Budget
6669200.002023-04-236668Budget
28333505.002025-01-216636Actual
134951173.002023-11-216613Actual
14974.002022-11-216673Actual
2353829.482024-08-2166612Actual
28568869.282025-01-216618Actual
36174468.002025-08-226665Actual
7788293.512023-05-246668Actual
11838200.002023-09-216646Budget
6421382.002023-04-236617Actual
11613380.002023-09-216665Budget
25038106.002024-10-216656Actual
24931209.002024-10-216616Actual
255689.272024-10-2166212Actual
8336261.002023-06-246616Actual
2055646.502024-05-2366612Actual
34661364.422025-06-2366113Actual
1433683.742023-11-2166611Actual
197700.002022-11-216614Actual
6668429.882023-04-236668Actual
2722280.002023-01-226616Budget
31262173.182025-03-2366113Actual
8056808.002023-06-246614Actual
8384158.002023-06-246626Actual
1748280.002022-12-226646Budget
16554527.002024-02-216663Actual
372901105.002025-09-216615Actual
18556888.002024-04-226613Actual
12083380.002023-09-216667Budget
11552436.002023-09-216615Actual
21000202.002024-06-236646Actual
14814203.002023-12-226616Actual
20974288.002024-06-236636Actual
3191738.972023-01-226618Actual
1463380.002022-12-226615Budget
18942172.002024-04-226646Actual
8664550.002023-06-246617Budget
10957560.002023-08-226667Actual
360481486.002025-08-226614Actual
8195380.002023-06-246615Budget
1935550.002022-12-226617Budget
3844280.002023-02-216616Budget
37383265.002025-09-216616Actual
30406875.002025-03-236664Actual
19796660.002024-05-236615Actual
19057540.002024-04-226617Actual
1442210.332023-11-2166212Actual
2715384.002024-12-216626Actual
13650443.002023-11-216664Actual
35280611.002025-07-226617Actual
1000200.002022-11-216628Budget
22001232.002024-07-216646Actual
4686550.002023-03-246614Budget
8992380.002023-07-226613Budget
12821312.002023-10-226616Actual
12540550.002023-10-226614Budget
21617637.002024-07-216613Actual
13401337.452023-10-226668Actual
25779167.002024-11-206673Actual
36288387.002025-08-226636Actual
1640522.042024-01-2266112Actual
23307215.662024-08-2166111Actual
26351792.002024-11-206668Actual
10380.002022-11-216613Budget
10293550.002023-08-226614Budget
29160640.002025-02-206663Actual
2891761.402025-01-2166212Actual
13013165.002023-10-226656Actual
4886293.002023-03-246665Actual
16112613.212024-01-226628Actual
37111860.002025-09-216663Actual
1631340.122024-01-2266511Actual
2970359.002023-01-226666Actual
6140100.002023-04-236626Budget
38998242.252025-10-2266311Actual
37733981.402025-09-216668Actual
31320567.932025-03-2366613Actual
1829331.612024-03-2366211Actual
336271190.002025-06-236613Actual
127566.002022-12-226673Actual
2441834.802024-09-2066511Actual
13152633.002023-10-226617Actual
34688287.222025-06-2366213Actual
13745442.002023-11-216665Actual
32715791.002025-05-236615Actual
13212380.002023-10-226667Budget
19618700.002024-05-236663Actual
1425043.312023-11-2166211Actual
29870103.952025-02-2066211Actual
6808200.002023-05-246663Budget
22805360.002024-08-216615Actual
34897950.002025-07-226614Actual
8480302.002023-06-246646Actual
33245266.722025-05-2366211Actual
623216.002022-11-216646Actual
20734505.002024-06-236614Actual
38851479.882025-10-226628Actual
31791171.002025-04-226656Actual
7601524.002023-05-246667Actual
29842442.262025-02-2066111Actual
339380.002022-11-216615Budget
12211200.002023-09-216628Budget
38169460.912025-09-2166613Actual
18590655.002024-04-226663Actual
13293658.672023-10-226618Actual
7357280.002023-05-246646Budget
4638100.002023-03-246673Budget
2641364.002023-01-226665Actual
2652120.972024-11-2066511Actual
26494127.362024-11-2066411Actual
21147640.002024-06-236667Actual
25719559.002024-11-206663Actual
24872374.002024-10-216665Actual
2040775.232024-05-2366511Actual
18347128.422024-03-2366411Actual
1527975.232023-12-2266311Actual
18174429.882024-03-236628Actual
3626085.002025-08-226626Actual
20919279.002024-06-236616Actual
10666468.002023-08-226636Actual
31532530.002025-04-226664Actual
235961019.002024-09-206613Actual
3111388.002023-01-226667Actual
34249738.972025-06-236628Actual
36698320.982025-08-2266311Actual
33747835.002025-06-236614Actual
11942280.002023-09-216666Budget
1646222.042024-01-2266612Actual
23128655.002024-08-216667Actual
7311242.002023-05-246636Actual
26857716.002024-12-216663Actual
17177393.512024-02-216668Actual
10569280.002023-08-226616Budget
7262200.002023-05-246626Budget
12270281.392023-09-216668Actual
5764100.002023-04-236673Budget
17552786.002024-03-236613Actual
1937961.402024-04-2266511Actual
952380.002022-11-216618Budget
7600380.002023-05-246667Budget
22952390.002024-08-216636Actual
3560253.952025-07-2266511Actual
14869357.002023-12-226636Actual
8805763.222023-06-246618Actual
8479280.002023-06-246646Budget
34221825.342025-06-236618Actual
3240200.002023-01-226628Budget
20768319.002024-06-236664Actual
34162760.002025-06-236667Actual
9551280.002023-07-226636Budget
3675295.442025-08-2266511Actual
30968326.302025-03-2366111Actual
5297320.002023-03-246617Actual
3395959.002025-06-236626Actual
27357615.002024-12-216667Actual
13711518.002023-11-216615Actual
10817280.002023-08-226666Budget
1734520.972024-02-2166511Actual
37169170.002025-09-216673Actual
11837234.002023-09-216646Actual
5950480.002023-04-236615Budget
9598198.002023-07-226646Actual
5015103.002023-03-246626Actual
727280.002022-11-216666Budget
2661429.482024-11-2066112Actual
26823628.002024-12-216613Actual
1747372.002022-12-226646Actual
35634253.962025-07-2266611Actual
36314331.002025-08-226646Actual
31170174.172025-03-2366212Actual
37792344.382025-09-2166111Actual
15875131.002024-01-226646Actual
1136459.002023-09-216673Actual
33511234.592025-05-2366113Actual
3988200.002023-02-216646Budget
15794202.002024-01-226616Actual
22357124.172024-07-2166211Actual
32148177.362025-04-2266311Actual
33391178.422025-05-2366112Actual
13806275.002023-11-216616Actual
23630655.002024-09-206663Actual
11553480.002023-09-216615Budget
9372480.002023-07-226665Budget
32749894.002025-05-236665Actual
24391109.272024-09-2066411Actual
11693416.002023-09-216616Actual
67200.002022-11-216663Budget
30697270.002025-03-236666Actual
18265218.852024-03-2366111Actual
195851173.002024-05-236613Actual
17116620.792024-02-216618Actual
359291175.002025-08-226613Actual
32202107.142025-04-2266511Actual
27536510.342024-12-2166111Actual
25685791.002024-11-206613Actual
21650464.002024-07-216663Actual
25997153.002024-11-206616Actual
15608315.002024-01-226614Actual
12271200.002023-09-216668Budget
397503.002022-11-216665Actual
16933132.002024-02-216656Actual
1324750.002022-12-226614Budget
29924211.402025-02-2066411Actual
1832096.512024-03-2366311Actual
21828518.002024-07-216615Actual
12539560.002023-10-226614Actual
27678235.872024-12-2166611Actual
10351316.002023-08-226664Actual
10761100.002023-08-226656Budget
4362200.002023-02-216628Budget
4232380.002023-02-216667Budget
14304111.402023-11-2166411Actual
11742191.002023-09-216626Actual
34990712.002025-07-226615Actual
3297270.782023-01-226668Actual
7543550.002023-05-246617Budget
1643216.722024-01-2266212Actual
9373401.002023-07-226665Actual
29459105.002025-02-206626Actual
2503380.002023-01-226664Budget
2504305.002023-01-226664Actual
11145200.002023-08-226668Budget
35024549.002025-07-226665Actual
9316380.002023-07-226615Budget
27797364.602024-12-2166612Actual
7927222.002023-06-246663Actual
33932336.002025-06-236616Actual
16612218.002024-02-216673Actual
2035376.292024-05-2366311Actual
27591299.702024-12-2166311Actual
800870.002023-06-246673Budget
1701380.002022-12-226636Budget
32947273.002025-05-236666Actual
2640380.002023-01-226665Budget
11086281.392023-08-226628Actual
7358372.002023-05-246646Actual
15132342.002023-12-226628Actual
999231.392022-11-216628Actual
23750331.002024-09-206664Actual
19211304.122024-04-226668Actual
21354113.532024-06-2366211Actual
13589225.002023-11-216673Actual
34013256.002025-06-236646Actual
1949714.592024-04-2266212Actual
30876463.212025-03-236628Actual
688870.002023-05-246673Budget
11085200.002023-08-226628Budget
26706173.182024-11-2066113Actual
33719276.002025-06-236673Actual
8725426.002023-06-246667Actual
23187670.792024-08-216618Actual
35871574.952025-07-2266613Actual
1999695.002024-05-236656Actual
18146496.542024-03-236618Actual
33158519.272025-05-236668Actual
27233126.002024-12-216656Actual
12163442.002023-09-216618Actual
12023334.002023-09-216617Actual
38588336.002025-10-226636Actual
338400.002022-11-216615Actual
5296380.002023-03-246617Budget
17378178.422024-02-2166611Actual
12869100.002023-10-226626Budget
3444995.442025-06-2366511Actual
25807820.002024-11-206614Actual
341281314.002025-06-236617Actual
269431375.002024-12-216614Actual
577380.002022-11-216636Budget
18861137.002024-04-226616Actual
6561480.002023-04-236618Budget
4094298.002023-02-216666Actual
1024670.002023-08-226673Budget
39085333.742025-10-2266611Actual
32889270.002025-05-236646Actual
26554143.312024-11-2066611Actual
15306142.252023-12-2266411Actual
528100.002022-11-216626Budget
10352480.002023-08-226664Budget
364301222.002025-08-226617Actual
4968322.002023-03-246616Actual
24779322.002024-10-216664Actual
22712584.002024-08-216614Actual
33840492.002025-06-236615Actual
36988441.612025-08-2266213Actual
30499657.002025-03-236665Actual
319731273.832025-04-226618Actual
38672319.002025-10-226666Actual
2819380.002023-01-226636Budget
262911081.402024-11-206618Actual
15522582.002024-01-226663Actual
38440596.002025-10-226615Actual
1625968.852024-01-2266311Actual
670179.002022-11-216656Actual
4418200.002023-02-216668Budget
34340619.922025-06-2366111Actual
1460191.002023-12-226673Actual
11472546.002023-09-216664Actual
1853280.002022-12-226666Budget
6480380.002023-04-236667Budget
17672653.002024-03-236614Actual
19830305.002024-05-236665Actual
37874199.702025-09-2166411Actual
3296200.002023-01-226668Budget
14005819.002023-11-216617Actual
20028214.002024-05-236666Actual
7404100.002023-05-246656Budget
24098535.002024-09-206617Actual
274161351.112024-12-216618Actual
2456822.042024-09-2066612Actual
21468132.682024-06-2366611Actual
11612342.002023-09-216665Actual
27126237.002024-12-216616Actual
29663436.002025-02-206667Actual
7789200.002023-05-246668Budget
17705431.002024-03-236664Actual
31711109.002025-04-226626Actual
22059302.002024-07-216666Actual
6936760.002023-05-246614Actual
4746327.002023-03-246664Actual
28509600.002025-01-216667Actual
38730626.002025-10-226617Actual
31050260.342025-03-2366411Actual
5215200.002023-03-246666Budget
36961301.262025-08-2266113Actual
36140970.002025-08-226615Actual
32622968.002025-05-236614Actual
32385201.262025-04-2266113Actual
28278436.002025-01-216616Actual
10433480.002023-08-226615Budget
30755832.002025-03-236617Actual
1196313.002022-12-226663Actual
33005943.002025-05-236617Actual

Generated 2025-12-22 03:46:03.910 UTC