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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3191738.972023-01-236618Actual
9317436.002023-07-236615Actual
5159100.002023-03-256656Budget
36372162.002025-08-236666Actual
1024670.002023-08-236673Budget
3940222.002023-02-226636Actual
16084993.522024-01-236618Actual
22151473.002024-07-226667Actual
10760106.002023-08-236656Actual
12352420.002023-10-236613Actual
28126578.002025-01-226664Actual
1896866.002024-04-236656Actual
37933475.242025-09-2266611Actual
5763122.002023-04-246673Actual
4233420.002023-02-226667Actual
2865305.002023-01-236646Actual
3192380.002023-01-236618Budget
2094669.002024-06-246626Actual
810647.002022-11-226617Actual
21828518.002024-07-226615Actual
624280.002022-11-226646Budget
15701485.002024-01-236615Actual
36464638.002025-08-236667Actual
2602464.002024-11-216626Actual
25936619.002024-11-216665Actual
37874199.702025-09-2266411Actual
19944218.002024-05-246636Actual
38053503.962025-09-2266612Actual
32889270.002025-05-246646Actual
26412190.122024-11-2166111Actual
12411200.002023-10-236663Budget
308481820.812025-03-246618Actual
197700.002022-11-226614Actual
3987205.002023-02-226646Actual
3988200.002023-02-226646Budget
15165475.332023-12-236668Actual
33272120.972025-05-2466311Actual
9838380.002023-07-236667Budget
13861210.002023-11-226636Actual
2970359.002023-01-236666Actual
3111388.002023-01-236667Actual
33873809.002025-06-246665Actual
36671257.152025-08-2366211Actual
11837234.002023-09-226646Actual
1196313.002022-12-236663Actual
29539132.002025-02-216656Actual
2040775.232024-05-2466511Actual
671100.002022-11-226656Budget
13913137.002023-11-226656Actual
37410141.002025-09-226626Actual
29459105.002025-02-216626Actual
318811160.002025-04-236617Actual
12740354.002023-10-236665Actual
2143530.552024-06-2466511Actual
27737412.472024-12-2266112Actual
36725262.472025-08-2366411Actual
8526218.002023-06-256656Actual
7213394.002023-05-256616Actual
11742191.002023-09-226626Actual
284751098.002025-01-226617Actual
3437200.002023-02-226663Budget
32622968.002025-05-246614Actual
35962674.002025-08-236663Actual
13213286.002023-10-236667Actual
35164183.002025-07-236646Actual
16204210.342024-01-2366111Actual
7358372.002023-05-256646Actual
9968200.002023-07-236628Budget
21650464.002024-07-226663Actual
27678235.872024-12-2266611Actual
30344221.002025-03-246673Actual
1623233.742024-01-2366211Actual
964474.002023-07-236656Actual
25807820.002024-11-216614Actual
33452464.602025-05-2466612Actual
22059302.002024-07-226666Actual
39323399.502025-10-2366613Actual
24872374.002024-10-226665Actual
24131450.002024-09-216667Actual
25841384.002024-11-216664Actual
20207613.212024-05-246628Actual
2776546.502024-12-2266212Actual
3240200.002023-01-236628Budget
1628687.992024-01-2366411Actual
261961201.002024-11-216617Actual
19270143.312024-04-2366111Actual
165179.002022-12-236626Actual
32594167.002025-05-246673Actual
14841127.002023-12-236626Actual
31684407.002025-04-236616Actual
18206496.542024-03-246668Actual
2504305.002023-01-236664Actual
6561480.002023-04-246618Budget
1439525.232023-11-2266112Actual
37464193.002025-09-226646Actual
14869357.002023-12-236636Actual
6091265.002023-04-246616Actual
127680.002022-12-236673Budget
1854248.002022-12-236666Actual
17705431.002024-03-246664Actual
13589225.002023-11-226673Actual
397503.002022-11-226665Actual
33332376.302025-05-2466611Actual
30136287.222025-02-2166113Actual
27233126.002024-12-226656Actual
5296380.002023-03-256617Budget
7681628.372023-05-256618Actual
30639205.002025-03-246646Actual
2584298.002023-01-236615Actual
18942172.002024-04-236646Actual
9178650.002023-07-236614Budget
336271190.002025-06-246613Actual
34221825.342025-06-246618Actual
29750511.702025-02-216628Actual
325021275.002025-05-246613Actual
29571333.002025-02-216666Actual
22712584.002024-08-226614Actual
24746506.002024-10-226614Actual
15224152.892023-12-2366111Actual
2912149.002023-01-236656Actual
3843346.002023-02-226616Actual
19676323.002024-05-246673Actual
6669200.002023-04-246668Budget
17912330.002024-03-246636Actual
12870105.002023-10-236626Actual
11284237.002023-09-226663Actual
32148177.362025-04-2366311Actual
30613225.002025-03-246636Actual
25162556.002024-10-226667Actual
5483200.002023-03-256628Budget
6935650.002023-05-256614Budget
2652120.972024-11-2166511Actual
1726487.992024-02-2266211Actual
10294470.002023-08-236614Actual
16145505.642024-01-236668Actual
27564162.462024-12-2266211Actual
255380.002022-11-226664Budget
26554143.312024-11-2166611Actual
5951509.002023-04-246615Actual
37324627.002025-09-226665Actual
19970128.002024-05-246646Actual
24391109.272024-09-2166411Actual
6808200.002023-05-256663Budget
27883566.172024-12-2266213Actual
23809430.002024-09-216615Actual
1849848.632024-03-2466612Actual
36340148.002025-08-236656Actual
12212307.152023-09-226628Actual
4968322.002023-03-256616Actual
6610200.002023-04-246628Budget
8583280.002023-06-256666Budget
7311242.002023-05-256636Actual
7214280.002023-05-256616Budget
26823628.002024-12-226613Actual
13152633.002023-10-236617Actual
5764100.002023-04-246673Budget
30406875.002025-03-246664Actual
12540550.002023-10-236614Budget
10818223.002023-08-236666Actual
8195380.002023-06-256615Budget
319731273.832025-04-236618Actual
38943563.542025-10-2366111Actual
38998242.252025-10-2366311Actual
7543550.002023-05-256617Budget
20734505.002024-06-246614Actual
25779167.002024-11-216673Actual
3518100.002023-02-226673Budget
25719559.002024-11-216663Actual
35693236.932025-07-2366112Actual
34811850.002025-07-236663Actual
3296200.002023-01-236668Budget
17764356.002024-03-246615Actual
12822280.002023-10-236616Budget
10433480.002023-08-236615Budget
12271200.002023-09-226668Budget
29218188.002025-02-216673Actual
10957560.002023-08-236667Actual
32202107.142025-04-2366511Actual
32293208.212025-04-2366112Actual
16112613.212024-01-236628Actual
9235480.002023-07-236664Budget
27444573.822024-12-226628Actual
32326389.062025-04-2366612Actual
2073596.552022-12-236618Actual
2333584.802024-08-2266211Actual
26319511.702024-11-216628Actual
22001232.002024-07-226646Actual
17672653.002024-03-246614Actual
23983125.002024-09-216646Actual
3341949.702025-05-2466212Actual
31914720.002025-04-236667Actual
18556888.002024-04-236613Actual
7869390.002023-06-256613Actual
7357280.002023-05-256646Budget
1929822.042024-04-2366211Actual
23902361.002024-09-216616Actual
21708131.002024-07-226673Actual
364301222.002025-08-236617Actual
1625968.852024-01-2366311Actual
18676389.002024-04-236614Actual
35190109.002025-07-236656Actual
296291345.002025-02-216617Actual
29339638.002025-02-216615Actual
27915680.212024-12-2266613Actual
13212380.002023-10-236667Budget
212061137.472024-06-246618Actual
4418200.002023-02-226668Budget
6236182.002023-04-246646Actual
6668429.882023-04-246668Actual
36783408.212025-08-2366611Actual
30077379.492025-02-2166612Actual
14921162.002023-12-236656Actual
12821312.002023-10-236616Actual
5623420.002023-04-246613Actual
25249407.152024-10-226628Actual
8725426.002023-06-256667Actual
12965200.002023-10-236646Budget
13400200.002023-10-236668Budget
527149.002022-11-226626Actual
11144254.122023-08-236668Actual
17552786.002024-03-246613Actual
1685394.002024-02-226626Actual
280931002.002025-01-226614Actual
1937961.402024-04-2366511Actual
13341325.332023-10-236628Actual
5354380.002023-03-256667Budget
8480302.002023-06-256646Actual
15735245.002024-01-236665Actual
12022480.002023-09-226617Budget
5064261.002023-03-256636Actual
14277156.082023-11-2266311Actual
3560253.952025-07-2366511Actual
4034101.002023-02-226656Actual
11412800.002023-09-226614Actual
11085200.002023-08-236628Budget
15132342.002023-12-236628Actual
12351380.002023-10-236613Budget
3004466.722025-02-2166212Actual
34482423.112025-06-2466611Actual
31289294.242025-03-2466213Actual
30996107.142025-03-2466211Actual
39291646.882025-10-2366213Actual
67200.002022-11-226663Budget
10108330.002023-08-236613Actual
1582137.002024-01-236626Actual
10817280.002023-08-236666Budget
30499657.002025-03-246665Actual
11838200.002023-09-226646Budget
7404100.002023-05-256656Budget
9177400.002023-07-236614Actual
29957408.212025-02-2166611Actual
7682480.002023-05-256618Budget
2441834.802024-09-2166511Actual
29897235.872025-02-2166311Actual
670179.002022-11-226656Actual
28185691.002025-01-226615Actual
11693416.002023-09-226616Actual
37019567.932025-08-2366613Actual
11553480.002023-09-226615Budget
17995210.002024-03-246666Actual
2121442.002022-12-236628Actual
19211304.122024-04-236668Actual
13887174.002023-11-226646Actual
1382491.002022-12-236664Actual
2818473.002023-01-236636Actual
11612342.002023-09-226665Actual
528100.002022-11-226626Budget
10761100.002023-08-236656Budget
38730626.002025-10-236617Actual
4362200.002023-02-226628Budget
31765186.002025-04-236646Actual
18888106.002024-04-236626Actual
36140970.002025-08-236615Actual
4827480.002023-03-256615Budget
32656644.002025-05-246664Actual
21055148.002024-06-246666Actual
31823231.002025-04-236666Actual
28385143.002025-01-226656Actual
2585380.002023-01-236615Budget
1795100.002022-12-236656Budget
10432647.002023-08-236615Actual
34039190.002025-06-246656Actual
1734520.972024-02-2266511Actual
2722280.002023-01-236616Budget
10489560.002023-08-236665Actual
31203612.472025-03-2466612Actual
13342200.002023-10-236628Budget
8853281.392023-06-256628Actual
10666468.002023-08-236636Actual
27035791.002024-12-226615Actual
2399101.002023-01-236673Actual
6339156.002023-04-246666Actual
32715791.002025-05-246615Actual
36902488.002025-08-2366612Actual
1249273.002023-10-236673Actual
2495839.002024-10-226626Actual
34395217.782025-06-2466311Actual
32808305.002025-05-246616Actual
6340200.002023-04-246666Budget
13071223.002023-10-236666Actual
34777916.002025-07-236613Actual
32412374.942025-04-2366213Actual
25482160.342024-10-2266611Actual
12966211.002023-10-236646Actual
12681480.002023-10-236615Budget
5016100.002023-03-256626Budget
13617538.002023-11-226614Actual
29280710.002025-02-216664Actual
274161351.112024-12-226618Actual
1947015.652024-04-2366112Actual
24660491.002024-10-226663Actual
577380.002022-11-226636Budget
11941322.002023-09-226666Actual
34162760.002025-06-246667Actual
2250210.332024-07-2266112Actual
2542386.932024-10-2266411Actual
21113664.002024-06-246617Actual
370771291.002025-09-226613Actual
360481486.002025-08-236614Actual
16933132.002024-02-226656Actual
7132480.002023-05-256665Budget
10618157.002023-08-236626Actual
35280611.002025-07-236617Actual
37700872.312025-09-226628Actual
11225380.002023-09-226613Budget
34013256.002025-06-246646Actual
31625766.002025-04-236665Actual
2721310.002023-01-236616Actual
32749894.002025-05-246665Actual
8056808.002023-06-256614Actual
7927222.002023-06-256663Actual
9700280.002023-07-236666Budget
13650443.002023-11-226664Actual
2559934.802024-10-2266612Actual
38614174.002025-10-236646Actual
1646222.042024-01-2366612Actual
33719276.002025-06-246673Actual
26733352.142024-11-2166213Actual
1935295.442024-04-2366411Actual
4558178.002023-03-256663Actual
21381109.272024-06-2466311Actual
36961301.262025-08-2366113Actual
269431375.002024-12-226614Actual
8854200.002023-06-256628Budget
21920234.002024-07-226616Actual
1522380.002022-12-236665Budget
14039671.002023-11-226667Actual
291261078.002025-02-216613Actual
3517112.002023-02-226673Actual
5869338.002023-04-246664Actual
36288387.002025-08-236636Actual
10570307.002023-08-236616Actual
6140100.002023-04-246626Budget
7928200.002023-06-256663Budget
4419290.482023-02-226668Actual
18590655.002024-04-236663Actual
35839562.672025-07-2366213Actual
33005943.002025-05-246617Actual
127566.002022-12-236673Actual
3566550.002023-02-226614Budget
23843295.002024-09-216665Actual
25070249.002024-10-226666Actual
20919279.002024-06-246616Actual
2292447.002024-08-226626Actual
245378.212024-09-2166212Actual
27973630.002025-01-226613Actual
31470191.002025-04-236673Actual
2503380.002023-01-236664Budget
28417312.002025-01-226666Actual
2664735.872024-11-2166612Actual
34569170.982025-06-2466212Actual
33538504.772025-05-2466213Actual
8584335.002023-06-256666Actual
3058599.002025-03-246626Actual
29513203.002025-02-216646Actual
17057495.002024-02-226667Actual
18146496.542024-03-246618Actual
23307215.662024-08-2266111Actual
22805360.002024-08-226615Actual
1846622.042024-03-2466112Actual
3844280.002023-02-226616Budget
13012100.002023-10-236656Budget
17964116.002024-03-246656Actual
4232380.002023-02-226667Budget
35493422.042025-07-2366111Actual
23128655.002024-08-226667Actual
338400.002022-11-226615Actual
8055650.002023-06-256614Budget
9598198.002023-07-236646Actual
1604280.002022-12-236616Budget
9699177.002023-07-236666Actual
480280.002022-11-226616Budget
1523278.002022-12-236665Actual
30372743.002025-03-246614Actual
4967280.002023-03-256616Budget
206141092.002024-06-246613Actual
23362111.402024-08-2266311Actual
12600480.002023-10-236664Budget
10899491.002023-08-236617Actual
1746416.722024-02-2266212Actual
26230851.002024-11-216667Actual
10714200.002023-08-236646Budget
3763385.002023-02-226665Actual
8991305.002023-07-236613Actual
37992259.272025-09-2266112Actual
353731290.502025-07-236618Actual
33038875.002025-05-246667Actual
21147640.002024-06-246667Actual
2879759.272025-01-2266511Actual
15901195.002024-01-236656Actual
36842247.572025-08-2366112Actual
3891170.002023-02-226626Actual
235961019.002024-09-216613Actual
8114480.002023-06-256664Budget
2436481.612024-09-2166311Actual
4094298.002023-02-226666Actual
1000200.002022-11-226628Budget
28770193.322025-01-2266411Actual
25341143.312024-10-2266111Actual
868480.002022-11-226667Budget
33245266.722025-05-2466211Actual
21736480.002024-07-226614Actual
23004153.002024-08-226656Actual
2891761.402025-01-2266212Actual
15339128.422023-12-2366611Actual
15608315.002024-01-236614Actual
29842442.262025-02-2166111Actual
26494127.362024-11-2166411Actual
2341636.932024-08-2266511Actual
7405113.002023-05-256656Actual
6562967.772023-04-246618Actual
32175159.272025-04-2366411Actual
26706173.182024-11-2166113Actual
6749532.002023-05-256613Actual
34688287.222025-06-2466213Actual
2181414.732022-12-236668Actual
17378178.422024-02-2266611Actual
4093200.002023-02-226666Budget
1445236.932023-11-2266612Actual
16025591.002024-01-236667Actual
6282125.002023-04-246656Actual
34602395.452025-06-2466612Actual
6994560.002023-05-256664Actual
8194516.002023-06-256615Actual
1323880.002022-12-236614Actual
19057540.002024-04-236617Actual
20648565.002024-06-246663Actual
1991687.002024-05-246626Actual
30252946.002025-03-246613Actual
9597280.002023-07-236646Budget
23094709.002024-08-226617Actual
11694280.002023-09-226616Budget
10166200.002023-08-236663Budget
7074380.002023-05-256615Budget
30016314.592025-02-2166112Actual
9454280.002023-07-236616Budget
1462491.002022-12-236615Actual
17938137.002024-03-246646Actual
37792344.382025-09-2266111Actual
35721150.762025-07-2366212Actual
11145200.002023-08-236668Budget
2536934.802024-10-2266211Actual
1837435.872024-03-2466511Actual
6807164.002023-05-256663Actual
5684200.002023-04-246663Budget
3239298.062023-01-236628Actual
31320567.932025-03-2466613Actual
14974.002022-11-226673Actual
5355273.002023-03-256667Actual
800768.002023-06-256673Actual
4313608.672023-02-226618Actual
4499315.002023-03-256613Actual
20120400.002024-05-246667Actual
14100645.032023-11-226618Actual
11471480.002023-09-226664Budget
28333505.002025-01-226636Actual
1603260.002022-12-236616Actual
8665465.002023-06-256617Actual
12164480.002023-09-226618Budget
15849168.002024-01-236636Actual
23957193.002024-09-216636Actual
29036804.782025-01-2266213Actual
16907179.002024-02-226646Actual
800870.002023-06-256673Budget
33932336.002025-06-246616Actual
4361461.702023-02-226628Actual
3706503.002023-02-226615Actual
24838307.002024-10-226615Actual
2122200.002022-12-236628Budget
20768319.002024-06-246664Actual
10488380.002023-08-236665Budget
15080.002022-11-226673Budget
5436620.792023-03-256618Actual
34990712.002025-07-236615Actual
3892100.002023-02-226626Budget
38227705.002025-10-236613Actual
14755289.002023-12-236665Actual
19737312.002024-05-246664Actual
27591299.702024-12-2266311Actual
27856287.222024-12-2266113Actual
8664550.002023-06-256617Budget
246261023.002024-10-226613Actual
1463380.002022-12-236615Budget
22592887.002024-08-226613Actual
13293658.672023-10-236618Actual
11790473.002023-09-226636Actual
8433280.002023-06-256636Budget
3395959.002025-06-246626Actual
22897213.002024-08-226616Actual
18407116.722024-03-2466611Actual
36643581.622025-08-2366111Actual
20028214.002024-05-246666Actual
3625380.002023-02-226664Budget
16554527.002024-02-226663Actual
33217641.202025-05-2466111Actual
39264331.082025-10-2366113Actual
3438218.002023-02-226663Actual
1935550.002022-12-236617Budget
3110480.002023-01-236667Budget
195851173.002024-05-246613Actual
9780655.002023-07-236617Actual
339380.002022-11-226615Budget
38533402.002025-10-236616Actual
1425043.312023-11-2266211Actual
9550302.002023-07-236636Actual
13711518.002023-11-226615Actual
31083327.362025-03-2466611Actual
30558287.002025-03-246616Actual
6189331.002023-04-246636Actual
38884552.612025-10-236668Actual
4887380.002023-03-256665Budget
3782063.532025-09-2266211Actual
8911211.692023-06-256668Actual
36551670.792025-08-236628Actual
34869192.002025-07-236673Actual
2913100.002023-01-236656Budget
35812197.752025-07-2366113Actual
5950480.002023-04-246615Budget
37580742.002025-09-226617Actual
9453404.002023-07-236616Actual
1731897.572024-02-2266411Actual
3675295.442025-08-2366511Actual
38440596.002025-10-236615Actual
10956380.002023-08-236667Budget
576426.002022-11-226636Actual
256343.002022-11-226664Actual
24098535.002024-09-216617Actual
2661429.482024-11-2166112Actual
2501294.002024-10-226646Actual
15580185.002024-01-236673Actual
174379.272024-02-2266112Actual
25396107.142024-10-2266311Actual
8527100.002023-06-256656Budget
7310280.002023-05-256636Budget
1525232.672023-12-2366211Actual
27645103.952024-12-2266511Actual
2320229.002023-01-236663Actual
38672319.002025-10-236666Actual
240080.002023-01-236673Budget
5543200.002023-03-256668Budget
27265311.002024-12-226666Actual
33661602.002025-06-246663Actual
2866280.002023-01-236646Budget
31412410.002025-04-236663Actual
1992480.002022-12-236667Budget
4685655.002023-03-256614Actual
14814203.002023-12-236616Actual
22210893.522024-07-226618Actual
1829331.612024-03-2466211Actual
3687075.232025-08-2366212Actual
12270281.392023-09-226668Actual
13153480.002023-10-236617Budget
17644141.002024-03-246673Actual
7542746.002023-05-256617Actual
14953180.002023-12-236666Actual
28830372.042025-01-2266611Actual
10569280.002023-08-236616Budget
1249170.002023-10-236673Budget
32234381.622025-04-2366611Actual
12539560.002023-10-236614Actual
201791007.162024-05-246618Actual
39025402.892025-10-2366411Actual
10293550.002023-08-236614Budget
27323850.002024-12-226617Actual
34422298.642025-06-2466411Actual
28889343.322025-01-2266112Actual
4314480.002023-02-226618Budget
688767.002023-05-256673Actual
35871574.952025-07-2366613Actual
13529600.002023-11-226663Actual
16612218.002024-02-226673Actual
17023524.002024-02-226617Actual
31739252.002025-04-236636Actual
8806480.002023-06-256618Budget
37733981.402025-09-226668Actual
17144331.392024-02-226628Actual
18916230.002024-04-236636Actual
19830305.002024-05-246665Actual
7600380.002023-05-256667Budget
8336261.002023-06-256616Actual
16733563.002024-02-226615Actual
3051550.002023-01-236617Budget
6421382.002023-04-246617Actual
2319200.002023-01-236663Budget
22626591.002024-08-226663Actual
191501031.402024-04-236618Actual
3905262.462025-10-2366511Actual
952380.002022-11-226618Budget
28359298.002025-01-226646Actual
365231525.352025-08-236618Actual
39085333.742025-10-2366611Actual
31023276.302025-03-2466311Actual
2038083.742024-05-2466411Actual
2610495.002024-11-216656Actual
28065188.002025-01-226673Actual
2969280.002023-01-236666Budget
36233384.002025-08-236616Actual
11552436.002023-09-226615Actual
5158158.002023-03-256656Actual
5484323.812023-03-256628Actual
17291127.362024-02-2266311Actual
20827518.002024-06-246615Actual
20440134.802024-05-2466611Actual
3378280.002023-02-226613Budget
5215200.002023-03-256666Budget
8254414.002023-06-256665Actual
6993480.002023-05-256664Budget
32121142.252025-04-2366211Actual
32947273.002025-05-246666Actual
4826473.002023-03-256615Actual
2545061.402024-10-2266511Actual
26976700.002024-12-226664Actual
31142308.212025-03-2466112Actual
10713177.002023-08-236646Actual
6609352.602023-04-246628Actual
37613600.002025-09-226667Actual
2152730.552024-06-2466112Actual
8113426.002023-06-256664Actual
26078187.002024-11-216646Actual
341281314.002025-06-246617Actual
28629792.002025-01-226668Actual
29432237.002025-02-216616Actual
26136187.002024-11-216666Actual
35401579.882025-07-236628Actual
37438471.002025-09-226636Actual
2032640.122024-05-2466211Actual
38347743.002025-10-236614Actual
2770100.002023-01-236626Budget
39205558.222025-10-2366612Actual
33391178.422025-05-2466112Actual
11884100.002023-09-226656Budget
5624280.002023-04-246613Budget
1832096.512024-03-2466311Actual
6481554.002023-04-246667Actual
21267290.482024-06-246668Actual
34719511.792025-06-2466613Actual
8335280.002023-06-256616Budget
37383265.002025-09-226616Actual
11283200.002023-09-226663Budget
3626085.002025-08-236626Actual
29160640.002025-02-216663Actual
3762380.002023-02-226665Budget
36698320.982025-08-2366311Actual
33158519.272025-05-246668Actual
6092280.002023-04-246616Budget
8910200.002023-06-256668Budget
36174468.002025-08-236665Actual
30194567.932025-02-2166613Actual
8805763.222023-06-256618Actual
1949714.592024-04-2366212Actual
33299140.122025-05-2466411Actual
27797364.602024-12-2266612Actual
314981141.002025-04-236614Actual
1136459.002023-09-226673Actual
36020185.002025-08-236673Actual
1188574.002023-09-226656Actual
31050260.342025-03-2466411Actual
25038106.002024-10-226656Actual
30755832.002025-03-246617Actual
38261736.002025-10-236663Actual
1195200.002022-12-236663Budget
154881193.002024-01-236613Actual
4638100.002023-03-256673Budget
2433766.722024-09-2166211Actual
2194794.002024-07-226626Actual
359291175.002025-08-236613Actual
315911105.002025-04-236615Actual
13401337.452023-10-236668Actual
9501200.002023-07-236626Budget
1024585.002023-08-236673Actual
28278436.002025-01-226616Actual
4886293.002023-03-256665Actual
33511234.592025-05-2466113Actual
5112242.002023-03-256646Actual
11037843.522023-08-236618Actual
25221637.462024-10-226618Actual
14510713.002023-12-236613Actual
16346151.832024-01-2366611Actual
22838546.002024-08-226665Actual
1749439.062024-02-2266612Actual
30876463.212025-03-246628Actual
34661364.422025-06-2466113Actual
15991513.002024-01-236617Actual
388231111.712025-10-236618Actual
7462280.002023-05-256666Budget
24190981.402024-09-216618Actual
14895103.002023-12-236646Actual
14629376.002023-12-236614Actual
10165197.002023-08-236663Actual
15642479.002024-01-236664Actual
12082273.002023-09-226667Actual
1788479.002024-03-246626Actual
68200.002022-11-226663Actual
38640151.002025-10-236656Actual
1056200.002022-11-226668Budget
27181447.002024-12-226636Actual
6011380.002023-04-246665Budget
9919480.002023-07-236618Budget
19411178.422024-04-2366611Actual
999231.392022-11-226628Actual
19178554.122024-04-236628Actual
2202781.002024-07-226656Actual
27126237.002024-12-226616Actual
38764460.002025-10-236667Actual
28509600.002025-01-226667Actual
3626369.002023-02-226664Actual
1748280.002022-12-236646Budget
21861267.002024-07-226665Actual
34931839.002025-07-236664Actual
11411550.002023-09-226614Budget
11741100.002023-09-226626Budget
3297270.782023-01-236668Actual
35434463.212025-07-236668Actual
24218613.212024-09-216628Actual
7789200.002023-05-256668Budget
8383200.002023-06-256626Budget
18087400.002024-03-246667Actual
330971273.832025-05-246618Actual
31791171.002025-04-236656Actual
29924211.402025-02-2166411Actual
2447860.002023-01-236614Actual
11226444.002023-09-226613Actual
2456822.042024-09-2166612Actual
30286430.002025-03-246663Actual
16520778.002024-02-226613Actual
3436877.362025-06-2466211Actual
23389142.252024-08-2266411Actual
30968326.302025-03-2466111Actual
38319114.002025-10-236673Actual
6188280.002023-04-246636Budget
11942280.002023-09-226666Budget
3707480.002023-02-226615Budget
10352480.002023-08-236664Budget
5683169.002023-04-246663Actual
14662319.002023-12-236664Actual
869426.002022-11-226667Actual
1952732.672024-04-2366612Actual
10351316.002023-08-236664Actual
37847312.472025-09-2266311Actual
14543660.002023-12-236663Actual
376721023.832025-09-226618Actual
31170174.172025-03-2466212Actual
1853280.002022-12-236666Budget
33781960.002025-06-246664Actual
37169170.002025-09-226673Actual
2448750.002023-01-236614Budget
23716497.002024-09-216614Actual
8255480.002023-06-256665Budget
20086640.002024-05-246617Actual
16965172.002024-02-226666Actual
18768411.002024-04-236615Actual
27067396.002024-12-226665Actual
2830592.002025-01-226626Actual
38560147.002025-10-236626Actual
21975332.002024-07-226636Actual
24718114.002024-10-226673Actual
29373437.002025-02-216665Actual
13745442.002023-11-226665Actual
2035376.292024-05-2466311Actual
38971219.912025-10-2366211Actual
11472546.002023-09-226664Actual
22411142.252024-07-2266411Actual
35521209.272025-07-2366211Actual
33125531.392025-05-246628Actual
36584772.312025-08-236668Actual
9316380.002023-07-236615Budget
5435480.002023-03-256618Budget
12023334.002023-09-226617Actual
22443155.022024-07-2266611Actual
16767470.002024-02-226665Actual
24250455.642024-09-216668Actual
28007707.002025-01-226663Actual
38588336.002025-10-236636Actual
2074380.002022-12-236618Budget
1747372.002022-12-236646Actual
13806275.002023-11-226616Actual
5297320.002023-03-256617Actual
35083187.002025-07-236616Actual
7262200.002023-05-256626Budget
5812550.002023-04-246614Budget
5811546.002023-04-246614Actual
951782.912022-11-226618Actual
3802084.802025-09-2266212Actual
2055646.502024-05-2466612Actual
6480380.002023-04-246667Budget
1631340.122024-01-2366511Actual
23630655.002024-09-216663Actual
25685791.002024-11-216613Actual
19704621.002024-05-246614Actual
12211200.002023-09-226628Budget
26351792.002024-11-216668Actual
313781201.002025-04-236613Actual
19091637.002024-04-236667Actual
24040253.002024-09-216666Actual
1057220.782022-11-226668Actual
28568869.282025-01-226618Actual
21000202.002024-06-246646Actual
2451030.552024-09-2166112Actual
2644063.532024-11-2166211Actual
12918307.002023-10-236636Actual
17586550.002024-03-246663Actual
7870380.002023-06-256613Budget
14721458.002023-12-236615Actual
29009345.122025-01-2266113Actual
10898480.002023-08-236617Budget
4175380.002023-02-226617Budget
262911081.402024-11-216618Actual
15875131.002024-01-236646Actual
5870380.002023-04-246664Budget
2353829.482024-08-2266612Actual
18999182.002024-04-236666Actual
30697270.002025-03-246666Actual
12680434.002023-10-236615Actual
4745380.002023-03-256664Budget
33569517.052025-05-2466613Actual
29487325.002025-02-216636Actual
14222125.232023-11-2266111Actual
28716107.142025-01-2266211Actual
20974288.002024-06-246636Actual
9050215.002023-07-236663Actual
27618309.282024-12-2266411Actual
7461213.002023-05-256666Actual
9781550.002023-07-236617Budget
26915283.002024-12-226673Actual
8724380.002023-06-256667Budget
39144295.452025-10-2366112Actual
22684196.002024-08-226673Actual
34281496.542025-06-246668Actual
3050618.002023-01-236617Actual
17236131.612024-02-2266111Actual
7261205.002023-05-256626Actual
3377246.002023-02-226613Actual
22384151.832024-07-2266311Actual
9049200.002023-07-236663Budget
25997153.002024-11-216616Actual
24309182.682024-09-2166111Actual
12919380.002023-10-236636Budget
15306142.252023-12-2366411Actual
16881408.002024-02-226636Actual
23750331.002024-09-216664Actual
28219638.002025-01-226665Actual
27536510.342024-12-2266111Actual
6010535.002023-04-246665Actual
15522582.002024-01-236663Actual
2052616.722024-05-2466212Actual
21468132.682024-06-2466611Actual
27477348.062024-12-226668Actual
18347128.422024-03-2466411Actual
26765492.492024-11-2166613Actual
479198.002022-11-226616Actual
34897950.002025-07-236614Actual
5015103.002023-03-256626Actual
2641364.002023-01-236665Actual
12163442.002023-09-226618Actual
6750380.002023-05-256613Budget
12412264.002023-10-236663Actual
20706143.002024-06-246673Actual
4637127.002023-03-256673Actual
29663436.002025-02-216667Actual
34541430.552025-06-2466112Actual
5216177.002023-03-256666Actual
727280.002022-11-226666Budget
32444364.422025-04-2366613Actual
10107380.002023-08-236613Budget
14128485.942023-11-226628Actual
19618700.002024-05-246663Actual
28596705.642025-01-226628Actual
36988441.612025-08-2366213Actual
21326118.852024-06-2466111Actual
4035100.002023-02-226656Budget
25128677.002024-10-226617Actual
21769383.002024-07-226664Actual
27357615.002024-12-226667Actual
11613380.002023-09-226665Budget
20298248.642024-05-2466111Actual
4746327.002023-03-256664Actual
35314615.002025-07-236667Actual
21234475.332024-06-246628Actual
1640522.042024-01-2366112Actual
35548253.962025-07-2366311Actual
26052239.002024-11-216636Actual
30665108.002025-03-246656Actual
22117580.002024-07-226617Actual
14161531.392023-11-226668Actual
1433683.742023-11-2266611Actual
8479280.002023-06-256646Budget
3941280.002023-02-226636Budget
297221290.502025-02-216618Actual
22238523.822024-07-226628Actual
2155920.972024-06-2466612Actual
33840492.002025-06-246615Actual
18648109.002024-04-236673Actual
19796660.002024-05-246615Actual
35222307.002025-07-236666Actual
23215435.942024-08-226628Actual
623216.002022-11-226646Actual
13072280.002023-10-236666Budget
1643216.722024-01-2366212Actual
11038480.002023-08-236618Budget
2180200.002022-12-236668Budget
4557200.002023-03-256663Budget
33987256.002025-06-246636Actual
21617637.002024-07-226613Actual
36081958.002025-08-236664Actual
27207208.002024-12-226646Actual
19889172.002024-05-246616Actual
7729276.842023-05-256628Actual
728285.002022-11-226666Actual
37111860.002025-09-226663Actual
4500280.002023-03-256613Budget
18861137.002024-04-236616Actual
29068281.962025-01-2266613Actual
16826315.002024-02-226616Actual
31711109.002025-04-236626Actual
13945186.002023-11-226666Actual
20239711.702024-05-246668Actual
18053540.002024-03-246617Actual
9373401.002023-07-236665Actual
29870103.952025-02-2166211Actual
13013165.002023-10-236656Actual
24451189.062024-09-2166611Actual
32536443.002025-05-246663Actual
10667380.002023-08-236636Budget
21408149.702024-06-2466411Actual
1934483.002022-12-236617Actual
18174429.882024-03-246628Actual
11791380.002023-09-226636Budget
24986197.002024-10-226636Actual
30909849.582025-03-246668Actual
32863314.002025-05-246636Actual
3444995.442025-06-2466511Actual
912970.002023-07-236673Budget
30789535.002025-03-246667Actual
22329125.232024-07-2266111Actual
10617100.002023-08-236626Budget
22746261.002024-08-226664Actual
1700213.002022-12-236636Actual
26467134.802024-11-2166311Actual
38474468.002025-10-236665Actual
12741380.002023-10-236665Budget
1543029.482023-12-2366612Actual
11086281.392023-08-236628Actual
34340619.922025-06-2466111Actual
18709346.002024-04-236664Actual
14304111.402023-11-2266411Actual
21026128.002024-06-246656Actual
20860553.002024-06-246665Actual
37231928.002025-09-226664Actual
10027200.002023-07-236668Budget
913068.002023-07-236673Actual
24009144.002024-09-216656Actual
9645100.002023-07-236656Budget
1140380.002022-12-236613Budget
4686550.002023-03-256614Budget
1999695.002024-05-246656Actual
23187670.792024-08-226618Actual
15045473.002023-12-236667Actual
32001511.702025-04-236628Actual
34070200.002025-06-246666Actual
22952390.002024-08-226636Actual
10026317.752023-07-236668Actual
9551280.002023-07-236636Budget
17177393.512024-02-226668Actual
38139531.092025-09-2266213Actual
9344.002022-11-226613Actual
2819380.002023-01-236636Budget
38381690.002025-10-236664Actual
36314331.002025-08-236646Actual
21354113.532024-06-2466211Actual
30163446.872025-02-2166213Actual
292461326.002025-02-216614Actual
3790159.272025-09-2266511Actual
34249738.972025-06-246628Actual
1539820.972023-12-2366112Actual
12083380.002023-09-226667Budget
31532530.002025-04-236664Actual
23036209.002024-08-226666Actual
9236582.002023-07-236664Actual
2769101.002023-01-236626Actual
255689.272024-10-2266212Actual

Generated 2025-12-22 05:56:02.763 UTC