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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12026200.002023-09-216817Budget
30374304.002025-03-236814Actual
29631493.002025-02-206817Actual
3856255.002025-10-226826Actual
53155.002022-11-216826Actual
19059209.002024-04-226817Actual
265238.212024-11-2068511Actual
1631515.652024-01-2268511Actual
8259161.002023-06-246865Actual
955292.002022-11-216818Actual
681164.002023-05-246863Actual
1025030.002023-08-226873Budget
11697156.002023-09-216816Actual
10671200.002023-08-226836Budget
9555117.002023-07-226836Actual
31291113.532025-03-2368213Actual
1832237.992024-03-2368311Actual
2200388.002024-07-216846Actual
38590130.002025-10-226836Actual
2431167.782024-09-2068111Actual
681280.002023-05-246863Budget
2194935.002024-07-216826Actual
32003202.602025-04-226828Actual
7362137.002023-05-246846Actual
16828120.002024-02-216816Actual
9377154.002023-07-226865Actual
1938189.002022-12-226817Actual
3115147.002023-01-226867Actual
37199270.002025-09-216814Actual
2496015.002024-10-216826Actual
3437030.552025-06-2368211Actual
568867.002023-04-236863Actual
9703100.002023-07-226866Budget
1359188.002023-11-216873Actual
628750.002023-04-236856Budget
13298260.182023-10-226818Actual
2645144.002023-01-226865Actual
1297080.002023-10-226846Budget
6613100.002023-04-236828Budget
2354012.462024-08-2168612Actual
2100277.002024-06-236846Actual
18089152.002024-03-236867Actual
1174570.002023-09-216826Actual
1076542.002023-08-226856Actual
3407276.002025-06-236866Actual
15993204.002024-01-226817Actual
1144100.002022-12-226813Budget
3569591.192025-07-2268112Actual
11556168.002023-09-216815Actual
32865123.002025-05-236836Actual
5069105.002023-03-246836Actual
7685200.002023-05-246818Budget
38442234.002025-10-226815Actual
36432459.002025-08-226817Actual
6754195.002023-05-246813Actual
740950.002023-05-246856Budget
3749268.002025-09-216856Actual
10573100.002023-08-226816Budget
8059200.002023-06-246814Budget
614450.002023-04-236826Budget
8339100.002023-06-246816Budget
22594345.002024-08-216813Actual
202280.002022-11-216814Budget
2268676.002024-08-216873Actual
2330980.552024-08-2168111Actual
484100.002022-11-216816Budget
9376200.002023-07-226865Budget
960275.002023-07-226846Actual
1391553.002023-11-216856Actual
1840945.442024-03-2368611Actual
8198192.002023-06-246815Actual
33842202.002025-06-236815Actual
28477408.002025-01-216817Actual
1661484.002024-02-216873Actual
2823200.002023-01-226836Budget
1114870.002023-08-226868Budget
31883442.002025-04-226817Actual
1422451.822023-11-2168111Actual
2877276.292025-01-2168411Actual
14664123.002023-12-226864Actual
14163198.052023-11-216868Actual
2973100.002023-01-226866Budget
3684494.382025-08-2268112Actual
2141056.082024-06-2368411Actual
36290151.002025-08-226836Actual
3711200.002023-02-216815Budget
5873132.002023-04-236864Actual
28891128.422025-01-2168112Actual
2300658.002024-08-216856Actual
1886357.002024-04-226816Actual
39146112.462025-10-2268112Actual
19706234.002024-05-236814Actual
2078200.002022-12-226818Budget
19798248.002024-05-236815Actual
17800158.002024-03-236865Actual
34604153.952025-06-2368612Actual
2508120.002023-01-226864Actual
1897027.002024-04-226856Actual
3782226.292025-09-2168211Actual
31085123.102025-03-2368611Actual
19678120.002024-05-236873Actual
5874100.002023-04-236864Budget
2077231.392022-12-226818Actual
1799780.002024-03-236866Actual
17766135.002024-03-236815Actual
7604200.002023-05-246867Budget
33334140.122025-05-2368611Actual
3196200.002023-01-226818Budget
29038295.992025-01-2168213Actual
1071773.002023-08-226846Actual
164347.142024-01-2268212Actual
456270.002023-03-246863Actual
726660.002023-05-246826Budget
2644226.292024-11-2068211Actual
36990169.682025-08-2268213Actual
352142.002023-02-216873Actual
1062259.002023-08-226826Actual
34484160.342025-06-2368611Actual
39293238.102025-10-2268213Actual
17859116.002024-03-236816Actual
7686234.422023-05-246818Actual
34342232.682025-06-2368111Actual
2507297.002024-10-216866Actual
29573125.002025-02-206866Actual
1726632.672024-02-2168211Actual
726575.002023-05-246826Actual
29282264.002025-02-206864Actual
18208191.992024-03-236868Actual
38349285.002025-10-226814Actual
11557200.002023-09-216815Budget
873161.002022-11-216867Actual
2806771.002025-01-216873Actual
3746674.002025-09-216846Actual
31593405.002025-04-226815Actual
16883151.002024-02-216836Actual
36586287.452025-08-226868Actual
127925.002022-12-226873Actual
634462.002023-04-236866Actual
1935435.872024-04-2268411Actual
2504041.002024-10-216856Actual
502050.002023-03-246826Budget
22807140.002024-08-216815Actual
3563698.632025-07-2268611Actual
3572358.212025-07-2268212Actual
2869113.002023-01-226846Actual
11795200.002023-09-216836Budget
26232324.002024-11-206867Actual
28361112.002025-01-216846Actual
1997250.002024-05-236846Actual
143979.272023-11-2168112Actual
27799145.442024-12-2168612Actual
37794133.742025-09-2168111Actual
3238780.202025-04-2268113Actual
2105760.002024-06-236866Actual
1076440.002023-08-226856Budget
1729347.572024-02-2168311Actual
1327330.002022-12-226814Actual
1184180.002023-09-216846Budget
2398550.002024-09-206846Actual
38766187.002025-10-226867Actual
30408325.002025-03-236864Actual
1593557.002024-01-226866Actual
17588209.002024-03-236863Actual
389565.002023-02-216826Actual
9972160.182023-07-226828Actual
20241264.722024-05-236868Actual
30254363.002025-03-236813Actual
27593115.652024-12-2168311Actual
36553255.632025-08-226828Actual
34933325.002025-07-226864Actual
10437240.002023-08-226815Actual
27739153.952024-12-2168112Actual
35873211.782025-07-2268613Actual
35403223.812025-07-226828Actual
2610637.002024-11-206856Actual
1484347.002023-12-226826Actual
33040325.002025-05-236867Actual
4236200.002023-02-216867Budget
614347.002023-04-236826Actual
29489123.002025-02-206836Actual
106191.992022-11-216868Actual
1989168.002024-05-236816Actual
8258200.002023-06-246865Budget
7605200.002023-05-246867Actual
8669200.002023-06-246817Budget
1249630.002023-10-226873Budget
12216114.722023-09-216828Actual
5068100.002023-03-246836Budget
1445414.592023-11-2168612Actual
6424150.002023-04-236817Actual
1587750.002024-01-226846Actual
28187269.002025-01-216815Actual
2451319.002023-01-226814Actual
1467200.002022-12-226815Budget
6096100.002023-04-236816Actual
10298187.002023-08-226814Actual
38853182.902025-10-226828Actual
779360.002023-05-246868Budget
1301765.002023-10-226856Actual
10356200.002023-08-226864Budget
19152384.422024-04-226818Actual
29341246.002025-02-206815Actual
7314100.002023-05-246836Budget
20122152.002024-05-236867Actual
218470.002022-12-226868Budget
3342119.912025-05-2368212Actual
1017074.002023-08-226863Actual
2035529.482024-05-2368311Actual
7546280.002023-05-246817Actual
30196211.782025-02-2068613Actual
1388967.002023-11-216846Actual
1590373.002024-01-226856Actual
12826100.002023-10-226816Budget
6014200.002023-04-236865Budget
7874100.002023-06-246813Budget
1796643.002024-03-236856Actual
1738067.782024-02-2168611Actual
891482.902023-06-246868Actual
2723548.002024-12-216856Actual
2433925.232024-09-2068211Actual
277338.002023-01-226826Actual
11698100.002023-09-216816Budget
20976111.002024-06-236836Actual
26735141.612024-11-2068213Actual
2102850.002024-06-236856Actual
501939.002023-03-246826Actual
25938227.002024-11-206865Actual
3215070.972025-04-2268311Actual
23598384.002024-09-206813Actual
23217164.722024-08-216828Actual
4317234.422023-02-216818Actual
324480.002023-01-226828Budget
6193130.002023-04-236836Actual
11230169.002023-09-216813Actual
2298038.002024-08-216846Actual
11090110.172023-08-226828Actual
24628390.002024-10-216813Actual
6484200.002023-04-236867Budget
24748195.002024-10-216814Actual
801130.002023-06-246873Budget
6485203.002023-04-236867Actual
9843200.002023-07-226867Budget
12685171.002023-10-226815Actual
39207213.532025-10-2268612Actual
8729200.002023-06-246867Budget
1794053.002024-03-236846Actual
13808105.002023-11-216816Actual
3717168.002025-09-216873Actual
2560113.532024-10-2168612Actual
9181165.002023-07-226814Actual
37113315.002025-09-216863Actual
2644200.002023-01-226865Budget
1340570.002023-10-226868Budget
4365175.332023-02-216828Actual
30757315.002025-03-236817Actual
2171050.002024-07-216873Actual
838860.002023-06-246826Budget
2055817.782024-05-2368612Actual
30018117.782025-02-2068112Actual
8484100.002023-06-246846Budget
4890119.002023-03-246865Actual
34283191.992025-06-236868Actual
9458152.002023-07-226816Actual
338196.002023-02-216813Actual
4318200.002023-02-216818Budget
1927257.142024-04-2268111Actual
16769180.002024-02-216865Actual
4831200.002023-03-246815Budget
235097.142024-08-2168112Actual
11042200.002023-08-226818Budget
394488.002023-02-216836Actual
1999835.002024-05-236856Actual
15047180.002023-12-226867Actual
20616405.002024-06-236813Actual
3339373.102025-05-2368112Actual
4972100.002023-03-246816Budget
3637464.002025-08-226866Actual
344284.002023-02-216863Actual
29128405.002025-02-206813Actual
1249530.002023-10-226873Actual
26825255.002024-12-216813Actual
16735215.002024-02-216815Actual
1427958.212023-11-2168311Actual
576750.002023-04-236873Budget
1837614.592024-03-2368511Actual
22240198.052024-07-216828Actual
2451211.402024-09-2068112Actual
1466189.002022-12-226815Actual
1136830.002023-09-216873Budget
1200116.002022-12-226863Actual
14545253.002023-12-226863Actual
32891100.002025-05-236846Actual
1685535.002024-02-216826Actual
8340105.002023-06-246816Actual
1752100.002022-12-226846Budget
11415200.002023-09-216814Budget
164079.272024-01-2268112Actual
4689252.002023-03-246814Actual
22954146.002024-08-216836Actual
21771146.002024-07-216864Actual
3675437.992025-08-2268511Actual
36785149.702025-08-2268611Actual
23632243.002024-09-206863Actual
15644176.002024-01-226864Actual
1071880.002023-08-226846Budget
522073.002023-03-246866Actual
29724493.512025-02-206818Actual
2776718.842024-12-2168212Actual
6997200.002023-05-246864Budget
389650.002023-02-216826Budget
26917105.002024-12-216873Actual
2341814.592024-08-2168511Actual
1016990.002023-08-226863Budget
2038232.672024-05-2368411Actual
21208434.422024-06-236818Actual
32538176.002025-05-236863Actual
8060300.002023-06-246814Actual
165531.002022-12-226826Actual
1495571.002023-12-226866Actual
30288168.002025-03-236863Actual
35316234.002025-07-226867Actual
13619203.002023-11-216814Actual
1386180.002022-12-226864Actual
2233148.632024-07-2168111Actual
7079140.002023-05-246815Actual
17707158.002024-03-236864Actual
3058739.002025-03-236826Actual
3220440.122025-04-2268511Actual
29070113.532025-01-2168613Actual
11416297.002023-09-216814Actual
2534357.142024-10-2168111Actual
15329.002022-11-216873Actual
3487177.002025-07-226873Actual
689126.002023-05-246873Actual
3217763.532025-04-2268411Actual
1939200.002022-12-226817Budget
4237161.002023-02-216867Actual
1082286.002023-08-226866Actual
23096260.002024-08-216817Actual
1199100.002022-12-226863Budget
22212342.002024-07-216818Actual
3182589.002025-04-226866Actual
2442013.532024-09-2068511Actual
31052100.762025-03-2368411Actual
24874142.002024-10-216865Actual
3557796.512025-07-2268411Actual
2138343.312024-06-2368311Actual
26321202.602024-11-206828Actual
3861666.002025-10-226846Actual
4178200.002023-02-216817Actual
26767183.712024-11-2068613Actual
16676105.002024-02-216864Actual
3171341.002025-04-226826Actual
12603200.002023-10-226864Actual
343200.002022-11-216815Budget
16114228.362024-01-226828Actual
1932732.672024-04-2268311Actual
31534209.002025-04-226864Actual
2445370.972024-09-2068611Actual
2235947.572024-07-2168211Actual
9924200.002023-07-226818Budget
37702328.362025-09-216828Actual
28419118.002025-01-216866Actual
38055196.512025-09-2168612Actual
28335185.002025-01-216836Actual
511591.002023-03-246846Actual
2125164.722022-12-226828Actual
2501438.002024-10-216846Actual
16027230.002024-01-226867Actual
34424113.532025-06-2368411Actual
21738182.002024-07-216814Actual
2393121.002024-09-206826Actual
9239216.002023-07-226864Actual
2537113.532024-10-2168211Actual
731100.002022-11-216866Budget
1530853.952023-12-2268411Actual
32036243.512025-04-226868Actual
1996200.002022-12-226867Budget
3061587.002025-03-236836Actual
1114998.052023-08-226868Actual
28221246.002025-01-216865Actual
7137200.002023-05-246865Budget
2992683.742025-02-2068411Actual
23845115.002024-09-206865Actual
6940286.002023-05-246814Actual
554780.002023-03-246868Budget
1705200.002022-12-226836Budget
33160207.152025-05-236868Actual
2649649.702024-11-2068411Actual
33571201.262025-05-2368613Actual
2720981.002024-12-216846Actual
3864259.002025-10-226856Actual
35931441.002025-08-226813Actual
3126467.922025-03-2368113Actual
9785200.002023-07-226817Budget
6425200.002023-04-236817Budget
36904179.492025-08-2268612Actual
170488.002022-12-226836Actual
13132.002022-11-216813Actual
9240200.002023-07-226864Budget
3581478.452025-07-2268113Actual
25721215.002024-11-206863Actual
291657.002023-01-226856Actual
554691.992023-03-246868Actual
277440.002023-01-226826Budget
12544200.002023-10-226814Budget
28511231.002025-01-216867Actual
1534151.822023-12-2268611Actual
17914126.002024-03-236836Actual
15610127.002024-01-226814Actual
34992270.002025-07-226815Actual
581200.002022-11-216836Budget
3283745.002025-05-236826Actual
67468.002022-11-216856Actual
3174199.002025-04-226836Actual
3382100.002023-02-216813Budget
245393.952024-09-2068212Actual
3900090.122025-10-2268311Actual
2987240.122025-02-2068211Actual
2265154.002023-01-226813Actual
11229200.002023-09-216813Budget
2094827.002024-06-236826Actual
1865042.002024-04-226873Actual
3945100.002023-02-216836Budget
71100.002022-11-216863Budget
30560110.002025-03-236816Actual
32624380.002025-05-236814Actual
15134134.422023-12-226828Actual
2578163.002024-11-206873Actual
2725118.002023-01-226816Actual
34543160.342025-06-2368112Actual
35841211.782025-07-2268213Actual
21977125.002024-07-216836Actual
2946140.002025-02-206826Actual
1241698.002023-10-226863Actual
1062150.002023-08-226826Budget
3055200.002023-01-226817Budget
12355154.002023-10-226813Actual
205016.082024-05-2368112Actual
3767152.002023-02-216865Actual
2599960.002024-11-206816Actual
27975248.002025-01-216813Actual
21863102.002024-07-216865Actual
2132848.632024-06-2368111Actual
1579680.002024-01-226816Actual
36963120.552025-08-2268113Actual
8728161.002023-06-246867Actual
5955192.002023-04-236815Actual
624080.002023-04-236846Budget
14631152.002023-12-226814Actual
22061113.002024-07-216866Actual
27183167.002024-12-216836Actual
4750128.002023-03-246864Actual
2871843.312025-01-2168211Actual
1128888.002023-09-216863Actual
1334580.002023-10-226828Budget
1723851.822024-02-2168111Actual
36525573.822025-08-226818Actual
3519241.002025-07-226856Actual
34663141.612025-06-2368113Actual
15524220.002024-01-226863Actual
2202932.002024-07-216856Actual
38141197.752025-09-2168213Actual
2472044.002024-10-216873Actual
2548462.462024-10-2168611Actual
1221580.002023-09-216828Budget
27858106.522024-12-2168113Actual
2493379.002024-10-216816Actual
9554100.002023-07-226836Budget
3905424.162025-10-2268511Actual
260133.002022-11-216864Actual
29752202.602025-02-206828Actual
3195279.872023-01-226818Actual
38263273.002025-10-226863Actual
27917253.892024-12-2168613Actual
3630140.002023-02-216864Actual
1430642.252023-11-2168411Actual
27267116.002024-12-216866Actual
18558336.002024-04-226813Actual
35755247.572025-07-2268612Actual
6566200.002023-04-236818Budget
5439200.002023-03-246818Budget
30501248.002025-03-236865Actual
1296982.002023-10-226846Actual
20862203.002024-06-236865Actual
31500437.002025-04-226814Actual
30970127.362025-03-2368111Actual
30138106.522025-02-2068113Actual
2292618.002024-08-216826Actual
3634259.002025-08-226856Actual
3552379.482025-07-2268211Actual
11794176.002023-09-216836Actual
2436632.672024-09-2068311Actual
24192369.272024-09-206818Actual
26945522.002024-12-216814Actual
11041314.722023-08-226818Actual
22153180.002024-07-216867Actual
1585169.002024-01-226836Actual
13652169.002023-11-216864Actual
1941367.782024-04-2268611Actual
3259668.002025-05-236873Actual
22714220.002024-08-216814Actual
32095166.722025-04-2268111Actual
27037302.002024-12-216815Actual
17146128.362024-02-216828Actual
13747162.002023-11-216865Actual
2539841.192024-10-2168311Actual
9182200.002023-07-226814Budget
21236182.902024-06-236828Actual
13346128.362023-10-226828Actual
2032816.722024-05-2368211Actual
14041252.002023-11-216867Actual
17554304.002024-03-236813Actual
23904134.002024-09-206816Actual
4179200.002023-02-216817Budget
950660.002023-07-226826Budget
17179152.602024-02-216868Actual
33007357.002025-05-236817Actual
3147275.002025-04-226873Actual
12167200.002023-09-216818Budget
1108980.002023-08-226828Budget
3330153.952025-05-2368411Actual
22119220.002024-07-216817Actual
27620116.722024-12-2168411Actual
10436200.002023-08-226815Budget
2336443.312024-08-2168311Actual
173479.272024-02-2168511Actual
27069158.002024-12-216865Actual
33721105.002025-06-236873Actual
100391.992022-11-216828Actual
38229281.002025-10-226813Actual
212680.002022-12-226828Budget
29375176.002025-02-206865Actual
1626128.422024-01-2268311Actual
21269114.722024-06-236868Actual
3301104.112023-01-226868Actual
2542534.802024-10-2168411Actual
20770124.002024-06-236864Actual
25164207.002024-10-216867Actual
128030.002022-12-226873Budget
8996116.002023-07-226813Actual
400200.002022-11-216865Budget
27418510.182024-12-216818Actual
18804210.002024-04-226865Actual
9923260.182023-07-226818Actual
9601100.002023-07-226846Budget
100480.002022-11-216828Budget
20181379.882024-05-236818Actual
34164286.002025-06-236867Actual
1525412.462023-12-2268211Actual
1526200.002022-12-226865Budget
30911316.242025-03-236868Actual
6753100.002023-05-246813Budget
37674404.122025-09-216818Actual
13217112.002023-10-226867Actual
1764654.002024-03-236873Actual
53240.002022-11-216826Budget
3560420.972025-07-2268511Actual
10960208.002023-08-226867Actual
11945123.002023-09-216866Actual
28832140.122025-01-2168611Actual
3034686.002025-03-236873Actual
1558269.002024-01-226873Actual
15430.002022-11-216873Budget
38535151.002025-10-226816Actual
4366100.002023-02-216828Budget
464250.002023-03-246873Budget
2951577.002025-02-206846Actual
32328147.572025-04-2268612Actual
872200.002022-11-216867Budget
21115250.002024-06-236817Actual
6998210.002023-05-246864Actual
31025105.022025-03-2368311Actual
12543220.002023-10-226814Actual
5627154.002023-04-236813Actual
32810116.002025-05-236816Actual
67560.002022-11-216856Budget
4749100.002023-03-246864Budget
106070.002022-11-216868Budget
25251160.182024-10-216828Actual
36466247.002025-08-226867Actual
30165169.682025-02-2068213Actual
35026208.002025-07-226865Actual
17674245.002024-03-236814Actual
36176188.002025-08-226865Actual
7792110.172023-05-246868Actual
6565369.272023-04-236818Actual
27325323.002024-12-216817Actual
26293425.332024-11-206818Actual
23752130.002024-09-206864Actual
2768090.122024-12-2168611Actual
26978264.002024-12-216864Actual
1433834.802023-11-2168611Actual
28128228.002025-01-216864Actual
516360.002023-03-246856Actual
8810287.452023-06-246818Actual
31414168.002025-04-226863Actual
30467265.002025-03-236815Actual
399280.002023-02-216846Budget
1850018.842024-03-2368612Actual
1188840.002023-09-216856Budget
12086112.002023-09-216867Actual
15737101.002024-01-226865Actual
36235144.002025-08-226816Actual
38114148.622025-09-2168113Actual
1628834.802024-01-2268411Actual
19832120.002024-05-236865Actual
7361100.002023-05-246846Budget
984296.002023-07-226867Actual
259100.002022-11-216864Budget
27479137.452024-12-216868Actual
215619.272024-06-2368612Actual
2452280.002023-01-226814Budget
3570200.002023-02-216814Budget
13531231.002023-11-216863Actual
3054230.002023-01-226817Actual
5440246.542023-03-246818Actual
1528129.482023-12-2268311Actual
2838755.002025-01-216856Actual
814243.002022-11-216817Actual
853181.002023-06-246856Actual
62782.002022-11-216846Actual
39027149.702025-10-2268411Actual
6614134.422023-04-236828Actual
12168182.902023-09-216818Actual
144245.012023-11-2168212Actual
10670176.002023-08-226836Actual
7276.002022-11-216863Actual
22272110.172024-07-216868Actual
28952157.152025-01-2168612Actual
2712890.002024-12-216816Actual
24662190.002024-10-216863Actual
30850682.912025-03-236818Actual
568770.002023-04-236863Budget
2003081.002024-05-236866Actual
1143165.002022-12-226813Actual
2545224.162024-10-2168511Actual
628649.002023-04-236856Actual
1425216.722023-11-2168211Actual
399178.002023-02-216846Actual
3832145.002025-10-226873Actual
30079149.702025-02-2068612Actual
17059192.002024-02-216867Actual
12027128.002023-09-216817Actual
516250.002023-03-246856Budget
3401597.002025-06-236846Actual
32236145.442025-04-2268611Actual
3291753.002025-05-236856Actual
20088242.002024-05-236817Actual
997180.002023-07-226828Budget
1024933.002023-08-226873Actual
1582315.002024-01-226826Actual
28009263.002025-01-216863Actual
1307686.002023-10-226866Actual
403950.002023-02-216856Budget
2641476.292024-11-2068111Actual
29844165.662025-02-2068111Actual
19180210.182024-04-226828Actual
35436182.902025-07-226868Actual
3066743.002025-03-236856Actual
23130250.002024-08-216867Actual
13497435.002023-11-216813Actual
12923200.002023-10-226836Budget
3710189.002023-02-216815Actual
32446141.612025-04-2268613Actual
10903190.002023-08-226817Actual
25284152.602024-10-216868Actual
2401155.002024-09-206856Actual
29785276.842025-02-206868Actual
8118200.002023-06-246864Budget
10821100.002023-08-226866Budget
1829512.462024-03-2368211Actual
34899360.002025-07-226814Actual
1328280.002022-12-226814Budget
2870100.002023-01-226846Budget
1608100.002022-12-226816Budget
8588127.002023-06-246866Actual
36700120.972025-08-2268311Actual
32658252.002025-05-236864Actual
28095380.002025-01-216814Actual
2143712.462024-06-2368511Actual
18148205.632024-03-236818Actual
9321168.002023-07-226815Actual
1301640.002023-10-226856Budget
576846.002023-04-236873Actual
22840203.002024-08-216865Actual
2989990.122025-02-2068311Actual
33540190.732025-05-2368213Actual
3243114.722023-01-226828Actual
5954200.002023-04-236815Budget
2070854.002024-06-236873Actual
12356200.002023-10-226813Budget
964850.002023-07-226856Budget
33783360.002025-06-236864Actual
12604200.002023-10-226864Budget
232488.002023-01-226863Actual
2670867.922024-11-2068113Actual
2152911.402024-06-2368112Actual
2345070.972024-08-2168611Actual
10112200.002023-08-226813Budget
201264.002022-11-216814Actual
2439343.312024-09-2068411Actual
2943490.002025-02-206816Actual
3790324.162025-09-2168511Actual
9784250.002023-07-226817Actual
11617200.002023-09-216865Budget
10492210.002023-08-226865Actual
24220228.362024-09-206828Actual
9457100.002023-07-226816Budget
2588120.002023-01-226815Actual
37582288.002025-09-216817Actual
25130264.002024-10-216817Actual
2715535.002024-12-216826Actual
10574120.002023-08-226816Actual
7218146.002023-05-246816Actual
174393.952024-02-2168112Actual
8117161.002023-06-246864Actual
2185158.662022-12-226868Actual
19620264.002024-05-236863Actual
3212357.142025-04-2268211Actual
6192100.002023-04-236836Budget
623973.002023-04-236846Actual
37440179.002025-09-216836Actual
29248486.002025-02-206814Actual
1394772.002023-11-216866Actual
2646952.892024-11-2068311Actual
2135644.382024-06-2368211Actual
18711135.002024-04-226864Actual
1460336.002023-12-226873Actual
19587435.002024-05-236813Actual
1696768.002024-02-216866Actual
33219242.252025-05-2368111Actual
38476187.002025-10-226865Actual
2879922.042025-01-2168511Actual
179845.002022-12-226856Actual
13075100.002023-10-226866Budget
1383530.002023-11-216826Actual
2922077.002025-02-206873Actual
194996.082024-04-2268212Actual
18592243.002024-04-226863Actual
2395978.002024-09-206836Actual
15013336.002023-12-226817Actual
1690968.002024-02-216846Actual
205286.082024-05-2368212Actual
2605490.002024-11-206836Actual
37524110.002025-09-216866Actual
3445137.992025-06-2368511Actual
6095100.002023-04-236816Budget
3516669.002025-07-226846Actual
3064176.002025-03-236846Actual
7465100.002023-05-246866Budget
2756663.532024-12-2168211Actual
3626232.002025-08-226826Actual
12744200.002023-10-226865Budget
15106284.422023-12-226818Actual
13157200.002023-10-226817Budget
32751339.002025-05-236865Actual
38171180.202025-09-2168613Actual
8668176.002023-06-246817Actual
2030094.382024-05-2368111Actual
240338.002023-01-226873Actual
2241353.952024-07-2168411Actual
2613871.002024-11-206866Actual
10902200.002023-08-226817Budget
401189.002022-11-216865Actual
24840122.002024-10-216815Actual
30699102.002025-03-236866Actual
48378.002022-11-216816Actual
2664914.592024-11-2068612Actual
26198450.002024-11-206817Actual
10297200.002023-08-226814Budget
37935175.232025-09-2168611Actual
5816216.002023-04-236814Actual
20209228.362024-05-236828Actual
22628220.002024-08-216863Actual
20921102.002024-06-236816Actual
31144122.042025-03-2368112Actual
23189260.182024-08-216818Actual
1543212.462023-12-2268612Actual
14100.002022-11-216813Budget
37079479.002025-09-216813Actual
10355120.002023-08-226864Actual
3439784.802025-06-2368311Actual
1227470.002023-09-216868Budget
2244561.402024-07-2168611Actual
2044251.822024-05-2368611Actual
32414150.382025-04-2268213Actual
34690113.532025-06-2368213Actual
27446231.392024-12-216828Actual
1900172.002024-04-226866Actual
32717302.002025-05-236815Actual
5628100.002023-04-236813Budget
2040928.422024-05-2368511Actual
801227.002023-06-246873Actual
39325159.152025-10-2268613Actual
11475200.002023-09-216864Budget
2274899.002024-08-216864Actual
1857100.002022-12-226866Budget
1994683.002024-05-236836Actual
33663231.002025-06-236863Actual
35964254.002025-08-226863Actual
14130182.902023-11-216828Actual
8809200.002023-06-246818Budget
6673164.722023-04-236868Actual
37849120.972025-09-2168311Actual
35224116.002025-07-226866Actual
36645216.722025-08-2268111Actual
2238658.212024-07-2168311Actual
4504100.002023-03-246813Budget
39087128.422025-10-2268611Actual
352250.002023-02-216873Budget
34223335.942025-06-236818Actual
21652180.002024-07-216863Actual
18678155.002024-04-226814Actual
27359234.002024-12-216867Actual
25809309.002024-11-206814Actual
28570342.002025-01-216818Actual
34779347.002025-07-226813Actual
885780.002023-06-246828Budget
853050.002023-06-246856Budget
342152.002022-11-216815Actual
38383264.002025-10-226864Actual
4830176.002023-03-246815Actual
25904189.002024-11-206815Actual
36142365.002025-08-226815Actual
1489741.002023-12-226846Actual
1891888.002024-04-226836Actual
2303879.002024-08-216866Actual
1386380.002023-11-216836Actual
6015196.002023-04-236865Actual
16556200.002024-02-216863Actual
3847135.002023-02-216816Actual
8436124.002023-06-246836Actual
28631298.062025-01-216868Actual
28745126.292025-01-2168311Actual
20829195.002024-06-236815Actual
9320200.002023-07-226815Budget
11476208.002023-09-216864Actual
34813315.002025-07-226863Actual
10111127.002023-08-226813Actual
913330.002023-07-226873Budget
7873143.002023-06-246813Actual
38674120.002025-10-226866Actual
33629441.002025-06-236813Actual
33099488.972025-05-236818Actual
2954151.002025-02-206856Actual
26859270.002024-12-216863Actual
2333732.672024-08-2168211Actual
2554310.332024-10-2168112Actual
35282240.002025-07-226817Actual
4423114.722023-02-216868Actual
23811162.002024-09-206815Actual
20736191.002024-06-236814Actual
255703.952024-10-2168212Actual
31975488.972025-04-226818Actual
2266100.002023-01-226813Budget
1188929.002023-09-216856Actual
628100.002022-11-216846Budget
3848100.002023-02-216816Budget
184689.272024-03-2368112Actual
33749324.002025-06-236814Actual
12922117.002023-10-226836Actual
746682.002023-05-246866Actual
5358200.002023-03-246867Budget
3176773.002025-04-226846Actual
2339153.952024-08-2168411Actual
1620682.682024-01-2268111Actual
793284.002023-06-246863Actual
28280162.002025-01-216816Actual
1997196.002022-12-226867Actual
456170.002023-03-246863Budget
3511252.002025-07-226826Actual
39266127.572025-10-2268113Actual
18176158.662024-03-236828Actual
179960.002022-12-226856Budget
8858110.172023-06-246828Actual
19739120.002024-05-236864Actual
13156232.002023-10-226817Actual
3629100.002023-02-216864Budget
731598.002023-05-246836Actual
38732240.002025-10-226817Actual
3569231.002023-02-216814Actual
28598266.242025-01-216828Actual
29011132.832025-01-2168113Actual
14007300.002023-11-216817Actual
2608069.002024-11-206846Actual
2589200.002023-01-226815Budget
14871134.002023-12-226836Actual
37326246.002025-09-216865Actual
14757114.002023-12-226865Actual
1732039.062024-02-2168411Actual
1991834.002024-05-236826Actual
37292405.002025-09-216815Actual
4891200.002023-03-246865Budget
815200.002022-11-216817Budget
1623413.532024-01-2268211Actual
31627293.002025-04-226865Actual
38886219.272025-10-226868Actual
25223251.092024-10-216818Actual
1751137.002022-12-226846Actual
7734105.632023-05-246828Actual
174666.082024-02-2168212Actual
33127202.602025-05-236828Actual
1693550.002024-02-216856Actual
14102246.542023-11-216818Actual
3179364.002025-04-226856Actual
38945210.342025-10-2268111Actual
8437100.002023-06-246836Budget
667280.002023-04-236868Budget
403839.002023-02-216856Actual
7217100.002023-05-246816Budget
31686151.002025-04-226816Actual
27538194.382024-12-2168111Actual
2498878.002024-10-216836Actual
24100216.002024-09-206817Actual
409790.002023-02-216866Budget
29665180.002025-02-206867Actual
7136203.002023-05-246865Actual
21830198.002024-07-216815Actual
37233348.002025-09-216864Actual
1184290.002023-09-216846Actual
2289979.002024-08-216816Actual
1522660.332023-12-2268111Actual
3917451.822025-10-2268212Actual
13404137.452023-10-226868Actual
2253618.842024-07-2168612Actual
15490448.002024-01-226813Actual
25687300.002024-11-206813Actual
2830736.002025-01-216826Actual
3229585.872025-04-2268112Actual
3799498.632025-09-2168112Actual
3114200.002023-01-226867Budget
11946100.002023-09-216866Budget
6939200.002023-05-246814Budget
891560.002023-06-246868Budget
580158.002022-11-216836Actual
240430.002023-01-226873Budget
12745132.002023-10-226865Actual
33989105.002025-06-236836Actual
23718195.002024-09-206814Actual
31916276.002025-04-226867Actual
24133171.002024-09-206867Actual
913426.002023-07-226873Actual
21619252.002024-07-216813Actual
1894466.002024-04-226846Actual
33247100.762025-05-2368211Actual
19213122.302024-04-226868Actual
21149240.002024-06-236867Actual
17118243.512024-02-216818Actual
10961100.002023-08-226867Budget
2974135.002023-01-226866Actual
4098114.002023-02-216866Actual
1938124.162024-04-2268511Actual
2369054.002024-09-206873Actual
5301200.002023-03-246817Budget
3327450.762025-05-2368311Actual
2602624.002024-11-206826Actual
3004626.292025-02-2068212Actual
16086369.272024-01-226818Actual
3602272.002025-08-226873Actual
2764740.122024-12-2168511Actual
1952913.532024-04-2268612Actual
2323100.002023-01-226863Budget
3117264.592025-03-2368212Actual
4971123.002023-03-246816Actual
905480.002023-07-226863Budget
1826780.552024-03-2368111Actual
31322211.782025-03-2368613Actual
793180.002023-06-246863Budget
36083351.002025-08-226864Actual
4690200.002023-03-246814Budget
2192287.002024-07-216816Actual
1136723.002023-09-216873Actual
38825414.732025-10-226818Actual
14723173.002023-12-226815Actual
3508575.002025-07-226816Actual
634390.002023-04-236866Budget
27885222.312024-12-2168213Actual
3396123.002025-06-236826Actual
37615228.002025-09-216867Actual
2147051.822024-06-2368611Actual
1174650.002023-09-216826Budget
773380.002023-05-246828Budget
5300128.002023-03-246817Actual
1634858.212024-01-2268611Actual
24781125.002024-10-216864Actual
905384.002023-07-226863Actual
1287450.002023-10-226826Budget
3741252.002025-09-216826Actual
31205230.552025-03-2368612Actual
165640.002022-12-226826Budget
956200.002022-11-216818Budget
33454179.492025-05-2368612Actual
838760.002023-06-246826Actual
521990.002023-03-246866Budget
3457164.592025-06-2368212Actual
37735364.722025-09-216868Actual
511680.002023-03-246846Budget
1128790.002023-09-216863Budget
164649.272024-01-2268612Actual

Generated 2025-12-21 12:29:16.274 UTC