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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913330.002023-07-226873Budget
39293238.102025-10-2268213Actual
260133.002022-11-216864Actual
9240200.002023-07-226864Budget
106191.992022-11-216868Actual
2507100.002023-01-226864Budget
324480.002023-01-226828Budget
36316123.002025-08-226846Actual
779360.002023-05-246868Budget
1729347.572024-02-2168311Actual
6096100.002023-04-236816Actual
28128228.002025-01-216864Actual
27037302.002024-12-216815Actual
2613871.002024-11-206866Actual
7686234.422023-05-246818Actual
13157200.002023-10-226817Budget
25284152.602024-10-216868Actual
3717168.002025-09-216873Actual
36432459.002025-08-226817Actual
29070113.532025-01-2168613Actual
28690165.662025-01-2168111Actual
17588209.002024-03-236863Actual
2871843.312025-01-2168211Actual
15703182.002024-01-226815Actual
19213122.302024-04-226868Actual
1829512.462024-03-2368211Actual
2265154.002023-01-226813Actual
1626128.422024-01-2268311Actual
2401155.002024-09-206856Actual
10436200.002023-08-226815Budget
1991834.002024-05-236826Actual
3864259.002025-10-226856Actual
16086369.272024-01-226818Actual
2764740.122024-12-2168511Actual
2545224.162024-10-2168511Actual
1543212.462023-12-2268612Actual
14757114.002023-12-226865Actual
3766200.002023-02-216865Budget
6014200.002023-04-236865Budget
8996116.002023-07-226813Actual
3629100.002023-02-216864Budget
3115147.002023-01-226867Actual
18176158.662024-03-236828Actual
3799498.632025-09-2168112Actual
36963120.552025-08-2268113Actual
9181165.002023-07-226814Actual
3487177.002025-07-226873Actual
39146112.462025-10-2268112Actual
26945522.002024-12-216814Actual
28477408.002025-01-216817Actual
36466247.002025-08-226867Actual
291657.002023-01-226856Actual
30018117.782025-02-2068112Actual
13156232.002023-10-226817Actual
2451211.402024-09-2068112Actual
29665180.002025-02-206867Actual
20209228.362024-05-236828Actual
3847135.002023-02-216816Actual
12685171.002023-10-226815Actual
2132848.632024-06-2368111Actual
9923260.182023-07-226818Actual
35375493.512025-07-226818Actual
11946100.002023-09-216866Budget
3637464.002025-08-226866Actual
8060300.002023-06-246814Actual
623973.002023-04-236846Actual
1128790.002023-09-216863Budget
2756663.532024-12-2168211Actual
2989990.122025-02-2068311Actual
873161.002022-11-216867Actual
154008.212023-12-2268112Actual
2192287.002024-07-216816Actual
10356200.002023-08-226864Budget
194726.082024-04-2268112Actual
25223251.092024-10-216818Actual
24874142.002024-10-216865Actual
174393.952024-02-2168112Actual
2003081.002024-05-236866Actual
9321168.002023-07-226815Actual
19620264.002024-05-236863Actual
22153180.002024-07-216867Actual
29282264.002025-02-206864Actual
913426.002023-07-226873Actual
32446141.612025-04-2268613Actual
3900090.122025-10-2268311Actual
1534151.822023-12-2268611Actual
853050.002023-06-246856Budget
23130250.002024-08-216867Actual
23217164.722024-08-216828Actual
34813315.002025-07-226863Actual
3856255.002025-10-226826Actual
179845.002022-12-226856Actual
628100.002022-11-216846Budget
34283191.992025-06-236868Actual
8587100.002023-06-246866Budget
1590373.002024-01-226856Actual
30408325.002025-03-236864Actual
1188840.002023-09-216856Budget
10437240.002023-08-226815Actual
891560.002023-06-246868Budget
36904179.492025-08-2268612Actual
18678155.002024-04-226814Actual
8728161.002023-06-246867Actual
2496015.002024-10-216826Actual
12026200.002023-09-216817Budget
3238780.202025-04-2268113Actual
1241590.002023-10-226863Budget
12826100.002023-10-226816Budget
2560113.532024-10-2168612Actual
7604200.002023-05-246867Budget
9182200.002023-07-226814Budget
19832120.002024-05-236865Actual
2393121.002024-09-206826Actual
568867.002023-04-236863Actual
9785200.002023-07-226817Budget
3552379.482025-07-2268211Actual
25251160.182024-10-216828Actual
3684494.382025-08-2268112Actual
2588120.002023-01-226815Actual
30970127.362025-03-2368111Actual
7685200.002023-05-246818Budget
36553255.632025-08-226828Actual
2398550.002024-09-206846Actual
2336443.312024-08-2168311Actual
32891100.002025-05-236846Actual
23598384.002024-09-206813Actual
106070.002022-11-216868Budget
4318200.002023-02-216818Budget
6753100.002023-05-246813Budget
2723548.002024-12-216856Actual
32624380.002025-05-236814Actual
960275.002023-07-226846Actual
27975248.002025-01-216813Actual
37702328.362025-09-216828Actual
1690968.002024-02-216846Actual
2534357.142024-10-2168111Actual
3195279.872023-01-226818Actual
2869113.002023-01-226846Actual
1526200.002022-12-226865Budget
793284.002023-06-246863Actual
389565.002023-02-216826Actual
14102246.542023-11-216818Actual
26198450.002024-11-206817Actual
5358200.002023-03-246867Budget
456170.002023-03-246863Budget
3404171.002025-06-236856Actual
3667396.512025-08-2268211Actual
442280.002023-02-216868Budget
964850.002023-07-226856Budget
2194935.002024-07-216826Actual
3034686.002025-03-236873Actual
12745132.002023-10-226865Actual
16642146.002024-02-216814Actual
27359234.002024-12-216867Actual
872200.002022-11-216867Budget
7276.002022-11-216863Actual
1938189.002022-12-226817Actual
1952913.532024-04-2268612Actual
67560.002022-11-216856Budget
27069158.002024-12-216865Actual
13531231.002023-11-216863Actual
1593557.002024-01-226866Actual
23752130.002024-09-206864Actual
265238.212024-11-2068511Actual
19587435.002024-05-236813Actual
22272110.172024-07-216868Actual
20088242.002024-05-236817Actual
399178.002023-02-216846Actual
2493379.002024-10-216816Actual
815200.002022-11-216817Budget
12275110.172023-09-216868Actual
1184290.002023-09-216846Actual
33629441.002025-06-236813Actual
23845115.002024-09-206865Actual
1530853.952023-12-2268411Actual
21738182.002024-07-216814Actual
1003160.002023-07-226868Budget
681280.002023-05-246863Budget
793180.002023-06-246863Budget
16522300.002024-02-216813Actual
14130182.902023-11-216828Actual
34424113.532025-06-2368411Actual
2539841.192024-10-2168311Actual
33454179.492025-05-2368612Actual
1587750.002024-01-226846Actual
1385100.002022-12-226864Budget
27858106.522024-12-2168113Actual
27917253.892024-12-2168613Actual
26825255.002024-12-216813Actual
7362137.002023-05-246846Actual
3054230.002023-01-226817Actual
6095100.002023-04-236816Budget
19152384.422024-04-226818Actual
39325159.152025-10-2268613Actual
456270.002023-03-246863Actual
33989105.002025-06-236836Actual
10960208.002023-08-226867Actual
38141197.752025-09-2168213Actual
21619252.002024-07-216813Actual
2044251.822024-05-2368611Actual
4423114.722023-02-216868Actual
12216114.722023-09-216828Actual
36785149.702025-08-2268611Actual
34663141.612025-06-2368113Actual
16556200.002024-02-216863Actual
3626232.002025-08-226826Actual
35282240.002025-07-226817Actual
22212342.002024-07-216818Actual
1108980.002023-08-226828Budget
614347.002023-04-236826Actual
27446231.392024-12-216828Actual
2589200.002023-01-226815Budget
511591.002023-03-246846Actual
1199100.002022-12-226863Budget
21149240.002024-06-236867Actual
34933325.002025-07-226864Actual
28598266.242025-01-216828Actual
164347.142024-01-2268212Actual
27325323.002024-12-216817Actual
1082286.002023-08-226866Actual
34484160.342025-06-2368611Actual
37292405.002025-09-216815Actual
34342232.682025-06-2368111Actual
2542534.802024-10-2168411Actual
3511252.002025-07-226826Actual
3569231.002023-02-216814Actual
1941367.782024-04-2268611Actual
11230169.002023-09-216813Actual
6613100.002023-04-236828Budget
20736191.002024-06-236814Actual
8258200.002023-06-246865Budget
30138106.522025-02-2068113Actual
5627154.002023-04-236813Actual
36142365.002025-08-226815Actual
212680.002022-12-226828Budget
1301640.002023-10-226856Budget
3557796.512025-07-2268411Actual
1016990.002023-08-226863Budget
33571201.262025-05-2368613Actual
37021211.782025-08-2268613Actual
22714220.002024-08-216814Actual
12167200.002023-09-216818Budget
2664914.592024-11-2068612Actual
689126.002023-05-246873Actual
2946140.002025-02-206826Actual
19739120.002024-05-236864Actual
21830198.002024-07-216815Actual
581200.002022-11-216836Budget
3117264.592025-03-2368212Actual
15737101.002024-01-226865Actual
245709.272024-09-2068612Actual
21863102.002024-07-216865Actual
7136203.002023-05-246865Actual
27538194.382024-12-2168111Actual
2974135.002023-01-226866Actual
32095166.722025-04-2268111Actual
5301200.002023-03-246817Budget
1062259.002023-08-226826Actual
634390.002023-04-236866Budget
28361112.002025-01-216846Actual
15047180.002023-12-226867Actual
23904134.002024-09-206816Actual
8858110.172023-06-246828Actual
18592243.002024-04-226863Actual
25687300.002024-11-206813Actual
1628834.802024-01-2268411Actual
34899360.002025-07-226814Actual
35224116.002025-07-226866Actual
2548462.462024-10-2168611Actual
2599960.002024-11-206816Actual
1865042.002024-04-226873Actual
259100.002022-11-216864Budget
2171050.002024-07-216873Actual
27799145.442024-12-2168612Actual
5487100.002023-03-246828Budget
1897027.002024-04-226856Actual
3058739.002025-03-236826Actual
37674404.122025-09-216818Actual
2578163.002024-11-206873Actual
3445137.992025-06-2368511Actual
10903190.002023-08-226817Actual
36586287.452025-08-226868Actual
19706234.002024-05-236814Actual
16676105.002024-02-216864Actual
4365175.332023-02-216828Actual
740843.002023-05-246856Actual
10573100.002023-08-226816Budget
399280.002023-02-216846Budget
1927257.142024-04-2268111Actual
3569591.192025-07-2268112Actual
3407276.002025-06-236866Actual
516360.002023-03-246856Actual
2038232.672024-05-2368411Actual
28095380.002025-01-216814Actual
8339100.002023-06-246816Budget
7361100.002023-05-246846Budget
14664123.002023-12-226864Actual
2554310.332024-10-2168112Actual
1076440.002023-08-226856Budget
6425200.002023-04-236817Budget
11556168.002023-09-216815Actual
9320200.002023-07-226815Budget
1174570.002023-09-216826Actual
1788630.002024-03-236826Actual
1840945.442024-03-2368611Actual
22240198.052024-07-216828Actual
19798248.002024-05-236815Actual
26978264.002024-12-216864Actual
1394772.002023-11-216866Actual
10355120.002023-08-226864Actual
1996200.002022-12-226867Budget
1732039.062024-02-2168411Actual
27183167.002024-12-216836Actual
2138343.312024-06-2368311Actual
1249630.002023-10-226873Budget
25938227.002024-11-206865Actual
2268676.002024-08-216873Actual
2644200.002023-01-226865Budget
2823200.002023-01-226836Budget
28419118.002025-01-216866Actual
1850018.842024-03-2368612Actual
7078200.002023-05-246815Budget
1287339.002023-10-226826Actual
801227.002023-06-246873Actual
20650216.002024-06-236863Actual
3147275.002025-04-226873Actual
1886357.002024-04-226816Actual
955292.002022-11-216818Actual
1433834.802023-11-2168611Actual
19180210.182024-04-226828Actual
235097.142024-08-2168112Actual
1752100.002022-12-226846Budget
23718195.002024-09-206814Actual
8198192.002023-06-246815Actual
2451319.002023-01-226814Actual
4890119.002023-03-246865Actual
4179200.002023-02-216817Budget
4366100.002023-02-216828Budget
37199270.002025-09-216814Actual
2035529.482024-05-2368311Actual
1422451.822023-11-2168111Actual
2055817.782024-05-2368612Actual
20770124.002024-06-236864Actual
31883442.002025-04-226817Actual
681164.002023-05-246863Actual
576846.002023-04-236873Actual
12543220.002023-10-226814Actual
1826780.552024-03-2368111Actual
3396123.002025-06-236826Actual
3179364.002025-04-226856Actual
19093240.002024-04-226867Actual
38476187.002025-10-226865Actual
12355154.002023-10-226813Actual
1071880.002023-08-226846Budget
30850682.912025-03-236818Actual
30196211.782025-02-2068613Actual
38945210.342025-10-2268111Actual
1939200.002022-12-226817Budget
801130.002023-06-246873Budget
32751339.002025-05-236865Actual
8059200.002023-06-246814Budget
14545253.002023-12-226863Actual
30791204.002025-03-236867Actual
33007357.002025-05-236817Actual
3570200.002023-02-216814Budget
1900172.002024-04-226866Actual
1221580.002023-09-216828Budget
232488.002023-01-226863Actual
34251279.872025-06-236828Actual
464148.002023-03-246873Actual
2143712.462024-06-2368511Actual
9784250.002023-07-226817Actual
7314100.002023-05-246836Budget
32036243.512025-04-226868Actual
10961100.002023-08-226867Budget
32865123.002025-05-236836Actual
17859116.002024-03-236816Actual
1017074.002023-08-226863Actual
37233348.002025-09-216864Actual
12087100.002023-09-216867Budget
1460336.002023-12-226873Actual
20241264.722024-05-236868Actual
1297080.002023-10-226846Budget
2508120.002023-01-226864Actual
160799.002022-12-226816Actual
17766135.002024-03-236815Actual
1495571.002023-12-226866Actual
12922117.002023-10-226836Actual
1891888.002024-04-226836Actual
11795200.002023-09-216836Budget
624080.002023-04-236846Budget
31380446.002025-04-226813Actual
12604200.002023-10-226864Budget
6193130.002023-04-236836Actual
3710189.002023-02-216815Actual
35436182.902025-07-226868Actual
17800158.002024-03-236865Actual
6192100.002023-04-236836Budget
8117161.002023-06-246864Actual
170488.002022-12-226836Actual
1585169.002024-01-226836Actual
35140167.002025-07-226836Actual
401189.002022-11-216865Actual
342152.002022-11-216815Actual
2951577.002025-02-206846Actual
9703100.002023-07-226866Budget
37582288.002025-09-216817Actual
1661484.002024-02-216873Actual
14871134.002023-12-226836Actual
3861666.002025-10-226846Actual
400200.002022-11-216865Budget
17118243.512024-02-216818Actual
184689.272024-03-2368112Actual
5955192.002023-04-236815Actual
33540190.732025-05-2368213Actual
13747162.002023-11-216865Actual
28570342.002025-01-216818Actual
1623413.532024-01-2268211Actual
1227470.002023-09-216868Budget
21652180.002024-07-216863Actual
1076542.002023-08-226856Actual
2537113.532024-10-2168211Actual
5439200.002023-03-246818Budget
7218146.002023-05-246816Actual
1696768.002024-02-216866Actual
255703.952024-10-2168212Actual
8588127.002023-06-246866Actual
33749324.002025-06-236814Actual
7792110.172023-05-246868Actual
11229200.002023-09-216813Budget
8809200.002023-06-246818Budget
330070.002023-01-226868Budget
127925.002022-12-226873Actual
30878182.902025-03-236828Actual
1484347.002023-12-226826Actual
3519241.002025-07-226856Actual
14100.002022-11-216813Budget
18208191.992024-03-236868Actual
6998210.002023-05-246864Actual
32538176.002025-05-236863Actual
10670176.002023-08-226836Actual
1425216.722023-11-2168211Actual
18770155.002024-04-226815Actual
732109.002022-11-216866Actual
1386180.002022-12-226864Actual
1388967.002023-11-216846Actual
628750.002023-04-236856Budget
37326246.002025-09-216865Actual
2436632.672024-09-2068311Actual
25904189.002024-11-206815Actual
2720981.002024-12-216846Actual
21236182.902024-06-236828Actual
7547200.002023-05-246817Budget
6754195.002023-05-246813Actual
3897383.742025-10-2268211Actual
12356200.002023-10-226813Budget
6940286.002023-05-246814Actual
22954146.002024-08-216836Actual
34604153.952025-06-2368612Actual
2992683.742025-02-2068411Actual
20122152.002024-05-236867Actual
19059209.002024-04-226817Actual
30699102.002025-03-236866Actual
7605200.002023-05-246867Actual
15167182.902023-12-226868Actual
35931441.002025-08-226813Actual
33127202.602025-05-236828Actual
3767152.002023-02-216865Actual
33783360.002025-06-236864Actual
4830176.002023-03-246815Actual
12744200.002023-10-226865Budget
10297200.002023-08-226814Budget
740950.002023-05-246856Budget
2303879.002024-08-216866Actual
731100.002022-11-216866Budget
8118200.002023-06-246864Budget
13216100.002023-10-226867Budget
22807140.002024-08-216815Actual
205286.082024-05-2368212Actual
8810287.452023-06-246818Actual
218470.002022-12-226868Budget
34223335.942025-06-236818Actual
580158.002022-11-216836Actual
2445370.972024-09-2068611Actual
3215070.972025-04-2268311Actual
1296982.002023-10-226846Actual
38886219.272025-10-226868Actual
2715535.002024-12-216826Actual
1024933.002023-08-226873Actual
2185158.662022-12-226868Actual
3342119.912025-05-2368212Actual
1723851.822024-02-2168111Actual
22061113.002024-07-216866Actual
31686151.002025-04-226816Actual
2235947.572024-07-2168211Actual
14512280.002023-12-226813Actual
6566200.002023-04-236818Budget
970468.002023-07-226866Actual
1857100.002022-12-226866Budget
34779347.002025-07-226813Actual
22594345.002024-08-216813Actual
32810116.002025-05-236816Actual
2241353.952024-07-2168411Actual
3327450.762025-05-2368311Actual
3114200.002023-01-226867Budget
31916276.002025-04-226867Actual
7137200.002023-05-246865Budget
17554304.002024-03-236813Actual
11415200.002023-09-216814Budget
4971123.002023-03-246816Actual
33842202.002025-06-236815Actual
8669200.002023-06-246817Budget
2877276.292025-01-2168411Actual
16735215.002024-02-216815Actual
1427958.212023-11-2168311Actual
9457100.002023-07-226816Budget
2032816.722024-05-2368211Actual
16027230.002024-01-226867Actual
3749268.002025-09-216856Actual
3099840.122025-03-2368211Actual
1834948.632024-03-2368411Actual
3581478.452025-07-2268113Actual
13404137.452023-10-226868Actual
6485203.002023-04-236867Actual
516250.002023-03-246856Budget
30079149.702025-02-2068612Actual
344170.002023-02-216863Budget
35026208.002025-07-226865Actual
29573125.002025-02-206866Actual
28335185.002025-01-216836Actual
1558269.002024-01-226873Actual
1894466.002024-04-226846Actual
838860.002023-06-246826Budget
1579680.002024-01-226816Actual
17146128.362024-02-216828Actual
3782226.292025-09-2168211Actual
9843200.002023-07-226867Budget
2094827.002024-06-236826Actual
53240.002022-11-216826Budget
2141056.082024-06-2368411Actual
3563698.632025-07-2268611Actual
34164286.002025-06-236867Actual
1751137.002022-12-226846Actual
30560110.002025-03-236816Actual
35755247.572025-07-2268612Actual
8436124.002023-06-246836Actual
4236200.002023-02-216867Budget
30165169.682025-02-2068213Actual
3212357.142025-04-2268211Actual
29162242.002025-02-206863Actual
2369054.002024-09-206873Actual
2879922.042025-01-2168511Actual
245393.952024-09-2068212Actual
2646952.892024-11-2068311Actual
2472044.002024-10-216873Actual
2078200.002022-12-226818Budget
1685535.002024-02-216826Actual
1466189.002022-12-226815Actual
32949105.002025-05-236866Actual
36525573.822025-08-226818Actual
2274899.002024-08-216864Actual
950660.002023-07-226826Budget
15610127.002024-01-226814Actual
554691.992023-03-246868Actual
1467200.002022-12-226815Budget
3066743.002025-03-236856Actual
30501248.002025-03-236865Actual
15644176.002024-01-226864Actual
9554100.002023-07-226836Budget
2345070.972024-08-2168611Actual
3217763.532025-04-2268411Actual
984296.002023-07-226867Actual
21269114.722024-06-236868Actual
576750.002023-04-236873Budget
2238658.212024-07-2168311Actual
38383264.002025-10-226864Actual
2323100.002023-01-226863Budget
1128888.002023-09-216863Actual
3196200.002023-01-226818Budget
1184180.002023-09-216846Budget
15134134.422023-12-226828Actual
3351395.992025-05-2368113Actual
202280.002022-11-216814Budget
39266127.572025-10-2268113Actual
25721215.002024-11-206863Actual
10821100.002023-08-226866Budget
24192369.272024-09-206818Actual
1445414.592023-11-2168612Actual
1383530.002023-11-216826Actual
4972100.002023-03-246816Budget
1608100.002022-12-226816Budget
29011132.832025-01-2168113Actual
11041314.722023-08-226818Actual
2501438.002024-10-216846Actual
2610637.002024-11-206856Actual
1527108.002022-12-226865Actual
2870100.002023-01-226846Budget
11090110.172023-08-226828Actual
1796643.002024-03-236856Actual
3602272.002025-08-226873Actual
956200.002022-11-216818Budget
7546280.002023-05-246817Actual
352142.002023-02-216873Actual
9972160.182023-07-226828Actual
13297200.002023-10-226818Budget
24252173.812024-09-206868Actual
403950.002023-02-216856Budget
3339373.102025-05-2368112Actual
33160207.152025-05-236868Actual
225043.952024-07-2168112Actual
501939.002023-03-246826Actual
2433925.232024-09-2068211Actual
838760.002023-06-246826Actual
3401597.002025-06-236846Actual
100480.002022-11-216828Budget
1071773.002023-08-226846Actual
29724493.512025-02-206818Actual
2339153.952024-08-2168411Actual
38825414.732025-10-226818Actual
33875304.002025-06-236865Actual
28187269.002025-01-216815Actual
14631152.002023-12-226814Actual
3171341.002025-04-226826Actual
29631493.002025-02-206817Actual
31322211.782025-03-2368613Actual
24662190.002024-10-216863Actual
35873211.782025-07-2268613Actual
27593115.652024-12-2168311Actual
16114228.362024-01-226828Actual
1114998.052023-08-226868Actual
7465100.002023-05-246866Budget
38535151.002025-10-226816Actual
2200388.002024-07-216846Actual
2105760.002024-06-236866Actual
2070854.002024-06-236873Actual
34690113.532025-06-2368213Actual
277440.002023-01-226826Budget
1738067.782024-02-2168611Actual
3945100.002023-02-216836Budget
179960.002022-12-226856Budget
10902200.002023-08-226817Budget
12684200.002023-10-226815Budget
35316234.002025-07-226867Actual
2768090.122024-12-2168611Actual
128030.002022-12-226873Budget
31627293.002025-04-226865Actual
4831200.002023-03-246815Budget
38442234.002025-10-226815Actual
2102850.002024-06-236856Actual
21115250.002024-06-236817Actual
31085123.102025-03-2368611Actual
3055200.002023-01-226817Budget
13075100.002023-10-226866Budget
1334580.002023-10-226828Budget
10030122.302023-07-226868Actual
10492210.002023-08-226865Actual
4749100.002023-03-246864Budget
14007300.002023-11-216817Actual
3746674.002025-09-216846Actual
1249530.002023-10-226873Actual
26353298.062024-11-206868Actual
5954200.002023-04-236815Budget
30467265.002025-03-236815Actual
32236145.442025-04-2268611Actual
37079479.002025-09-216813Actual
12168182.902023-09-216818Actual
24748195.002024-10-216814Actual
2439343.312024-09-2068411Actual
1492361.002023-12-226856Actual
15490448.002024-01-226813Actual
28745126.292025-01-2168311Actual
6997200.002023-05-246864Budget
32658252.002025-05-236864Actual
29959149.702025-02-2068611Actual
26232324.002024-11-206867Actual
28631298.062025-01-216868Actual
2404294.002024-09-206866Actual
28511231.002025-01-216867Actual
2891924.162025-01-2168212Actual
24133171.002024-09-206867Actual
1287450.002023-10-226826Budget
2395978.002024-09-206836Actual
31052100.762025-03-2368411Actual
2641476.292024-11-2068111Actual
3572358.212025-07-2268212Actual
11042200.002023-08-226818Budget
37440179.002025-09-216836Actual
4891200.002023-03-246865Budget
2806771.002025-01-216873Actual
10111127.002023-08-226813Actual
8340105.002023-06-246816Actual
3790324.162025-09-2168511Actual
143979.272023-11-2168112Actual
2655656.082024-11-2068611Actual
10493200.002023-08-226865Budget
29248486.002025-02-206814Actual
25164207.002024-10-216867Actual
27885222.312024-12-2168213Actual
29038295.992025-01-2168213Actual
15106284.422023-12-226818Actual
731598.002023-05-246836Actual
3382100.002023-02-216813Budget
34543160.342025-06-2368112Actual
8259161.002023-06-246865Actual
2838755.002025-01-216856Actual
554780.002023-03-246868Budget
36990169.682025-08-2268213Actual
28832140.122025-01-2168611Actual
5359108.002023-03-246867Actual
30757315.002025-03-236817Actual
13217112.002023-10-226867Actual
4750128.002023-03-246864Actual
35841211.782025-07-2268213Actual
36176188.002025-08-226865Actual
277338.002023-01-226826Actual
1705200.002022-12-226836Budget
13652169.002023-11-216864Actual
11416297.002023-09-216814Actual
3457164.592025-06-2368212Actual
1935435.872024-04-2268411Actual
26859270.002024-12-216863Actual
31534209.002025-04-226864Actual
997180.002023-07-226828Budget
38590130.002025-10-226836Actual
11557200.002023-09-216815Budget
27479137.452024-12-216868Actual
3711200.002023-02-216815Budget
2504041.002024-10-216856Actual
2077231.392022-12-226818Actual
2298038.002024-08-216846Actual
814243.002022-11-216817Actual
2442013.532024-09-2068511Actual
2135644.382024-06-2368211Actual
26735141.612024-11-2068213Actual
2943490.002025-02-206816Actual
352250.002023-02-216873Budget
394488.002023-02-216836Actual
1749615.652024-02-2168612Actual
511680.002023-03-246846Budget
14041252.002023-11-216867Actual
3848100.002023-02-216816Budget
29785276.842025-02-206868Actual
6939200.002023-05-246814Budget
2125164.722022-12-226828Actual
67468.002022-11-216856Actual
29489123.002025-02-206836Actual
1359188.002023-11-216873Actual
689230.002023-05-246873Budget
26767183.712024-11-2068613Actual
2725118.002023-01-226816Actual
7874100.002023-06-246813Budget
38055196.512025-09-2168612Actual
17059192.002024-02-216867Actual
13346128.362023-10-226828Actual
2202932.002024-07-216856Actual
31205230.552025-03-2368612Actual
2266100.002023-01-226813Budget
1114870.002023-08-226868Budget
2712890.002024-12-216816Actual
9555117.002023-07-226836Actual
185894.002022-12-226866Actual
4690200.002023-03-246814Budget
24840122.002024-10-216815Actual
1999835.002024-05-236856Actual
38766187.002025-10-226867Actual
1525412.462023-12-2268211Actual
38349285.002025-10-226814Actual
39087128.422025-10-2268611Actual
12544200.002023-10-226814Budget
32328147.572025-04-2268612Actual
21208434.422024-06-236818Actual
8668176.002023-06-246817Actual
37935175.232025-09-2168611Actual
20862203.002024-06-236865Actual
31593405.002025-04-226815Actual
1430642.252023-11-2168411Actual
1136723.002023-09-216873Actual
17025204.002024-02-216817Actual
28280162.002025-01-216816Actual
13298260.182023-10-226818Actual
1200116.002022-12-226863Actual
1997196.002022-12-226867Actual
15524220.002024-01-226863Actual
28009263.002025-01-216863Actual
29375176.002025-02-206865Actual
16828120.002024-02-216816Actual
5873132.002023-04-236864Actual
1528129.482023-12-2268311Actual
343200.002022-11-216815Budget
403839.002023-02-216856Actual
38114148.622025-09-2168113Actual
3126467.922025-03-2368113Actual
33247100.762025-05-2368211Actual
3672796.512025-08-2268411Actual
37849120.972025-09-2168311Actual
39207213.532025-10-2268612Actual
16147191.992024-01-226868Actual
2498878.002024-10-216836Actual
12086112.002023-09-216867Actual
19678120.002024-05-236873Actual
5488129.872023-03-246828Actual
31500437.002025-04-226814Actual
8199200.002023-06-246815Budget
10112200.002023-08-226813Budget
1994683.002024-05-236836Actual
2030094.382024-05-2368111Actual
37113315.002025-09-216863Actual
2233148.632024-07-2168111Actual
634462.002023-04-236866Actual
11697156.002023-09-216816Actual
18804210.002024-04-226865Actual
773380.002023-05-246828Budget
33219242.252025-05-2368111Actual
22119220.002024-07-216817Actual
1726632.672024-02-2168211Actual
3634259.002025-08-226856Actual
23811162.002024-09-206815Actual
5068100.002023-03-246836Budget
464250.002023-03-246873Budget
27267116.002024-12-216866Actual
9377154.002023-07-226865Actual
2100277.002024-06-236846Actual
36235144.002025-08-226816Actual
33663231.002025-06-236863Actual
2354012.462024-08-2168612Actual
4503121.002023-03-246813Actual
4237161.002023-02-216867Actual
2661612.462024-11-2068112Actual
38674120.002025-10-226866Actual
27418510.182024-12-216818Actual
2330980.552024-08-2168111Actual
1136830.002023-09-216873Budget
3917451.822025-10-2268212Actual
32003202.602025-04-226828Actual
3630140.002023-02-216864Actual
240430.002023-01-226873Budget
29844165.662025-02-2068111Actual
32414150.382025-04-2268213Actual
32717302.002025-05-236815Actual
3437030.552025-06-2368211Actual
17914126.002024-03-236836Actual
3439784.802025-06-2368311Actual
853181.002023-06-246856Actual
2040928.422024-05-2368511Actual
3301104.112023-01-226868Actual
2452280.002023-01-226814Budget
568770.002023-04-236863Budget
1799780.002024-03-236866Actual
1062150.002023-08-226826Budget
746682.002023-05-246866Actual
3229585.872025-04-2268112Actual
338196.002023-02-216813Actual
1620682.682024-01-2268111Actual
1174650.002023-09-216826Budget
3176773.002025-04-226846Actual
344284.002023-02-216863Actual
3516669.002025-07-226846Actual
10298187.002023-08-226814Actual
15013336.002023-12-226817Actual
1764654.002024-03-236873Actual
5874100.002023-04-236864Budget
6673164.722023-04-236868Actual
39027149.702025-10-2268411Actual
2292618.002024-08-216826Actual
3905424.162025-10-2268511Actual
13713198.002023-11-216815Actual
11617200.002023-09-216865Budget
1522660.332023-12-2268111Actual
2341814.592024-08-2168511Actual
34130493.002025-06-236817Actual
1889041.002024-04-226826Actual
9239216.002023-07-226864Actual
1997250.002024-05-236846Actual
22840203.002024-08-216865Actual
21771146.002024-07-216864Actual
2333732.672024-08-2168211Actual
4178200.002023-02-216817Actual
5815200.002023-04-236814Budget
521990.002023-03-246866Budget
33721105.002025-06-236873Actual
13497435.002023-11-216813Actual
5440246.542023-03-246818Actual
3243114.722023-01-226828Actual
2922077.002025-02-206873Actual
6015196.002023-04-236865Actual
144245.012023-11-2168212Actual
38853182.902025-10-226828Actual
33099488.972025-05-236818Actual
11476208.002023-09-216864Actual
1634858.212024-01-2268611Actual
18089152.002024-03-236867Actual
1327330.002022-12-226814Actual
17707158.002024-03-236864Actual
9924200.002023-07-226818Budget
2822176.002023-01-226836Actual
6484200.002023-04-236867Budget
31291113.532025-03-2368213Actual
27739153.952024-12-2168112Actual
3508575.002025-07-226816Actual
29128405.002025-02-206813Actual
3560420.972025-07-2268511Actual
201264.002022-11-216814Actual
28952157.152025-01-2168612Actual
6424150.002023-04-236817Actual
8995100.002023-07-226813Budget
27620116.722024-12-2168411Actual
3802231.612025-09-2168212Actual
15329.002022-11-216873Actual
1837614.592024-03-2368511Actual
38171180.202025-09-2168613Actual
2605490.002024-11-206836Actual
964929.002023-07-226856Actual
31975488.972025-04-226818Actual
3555096.512025-07-2268311Actual
2602624.002024-11-206826Actual
2954151.002025-02-206856Actual
3061587.002025-03-236836Actual
36290151.002025-08-226836Actual
34721190.732025-06-2368613Actual
1328280.002022-12-226814Budget
38732240.002025-10-226817Actual
30911316.242025-03-236868Actual
3675437.992025-08-2268511Actual
3220440.122025-04-2268511Actual
7079140.002023-05-246815Actual
31144122.042025-03-2368112Actual
2431167.782024-09-2068111Actual
1989168.002024-05-236816Actual
173479.272024-02-2168511Actual
37794133.742025-09-2168111Actual
11698100.002023-09-216816Budget
1188929.002023-09-216856Actual
1932732.672024-04-2268311Actual
36083351.002025-08-226864Actual
1693550.002024-02-216856Actual
3259668.002025-05-236873Actual
36645216.722025-08-2268111Actual
409790.002023-02-216866Budget
12603200.002023-10-226864Actual
36050551.002025-08-226814Actual
10574120.002023-08-226816Actual
20181379.882024-05-236818Actual
18148205.632024-03-236818Actual
1143165.002022-12-226813Actual
2300658.002024-08-216856Actual
5069105.002023-03-246836Actual
2253618.842024-07-2168612Actual
4098114.002023-02-216866Actual
10671200.002023-08-226836Budget
174666.082024-02-2168212Actual
2649649.702024-11-2068411Actual
11945123.002023-09-216866Actual
891482.902023-06-246868Actual
885780.002023-06-246828Budget
165531.002022-12-226826Actual
3004626.292025-02-2068212Actual
164649.272024-01-2268612Actual
1307686.002023-10-226866Actual
1489741.002023-12-226846Actual
614450.002023-04-236826Budget
16769180.002024-02-216865Actual
12923200.002023-10-226836Budget
20921102.002024-06-236816Actual
32504473.002025-05-236813Actual
23189260.182024-08-216818Actual
24781125.002024-10-216864Actual
1481679.002023-12-226816Actual
37615228.002025-09-216867Actual
1582315.002024-01-226826Actual
48378.002022-11-216816Actual
16883151.002024-02-216836Actual
8483113.002023-06-246846Actual
1832237.992024-03-2368311Actual
484100.002022-11-216816Budget
2645144.002023-01-226865Actual
7873143.002023-06-246813Actual
9458152.002023-07-226816Actual
3741252.002025-09-216826Actual
2289979.002024-08-216816Actual
23096260.002024-08-216817Actual
24220228.362024-09-206828Actual
5628100.002023-04-236813Budget
4689252.002023-03-246814Actual
194996.082024-04-2268212Actual
37735364.722025-09-216868Actual
30288168.002025-03-236863Actual
14723173.002023-12-226815Actual
31414168.002025-04-226863Actual
3174199.002025-04-226836Actual
5300128.002023-03-246817Actual
14163198.052023-11-216868Actual
30374304.002025-03-236814Actual
502050.002023-03-246826Budget
53155.002022-11-216826Actual
193009.272024-04-2268211Actual
25809309.002024-11-206814Actual
34992270.002025-07-226815Actual
1301765.002023-10-226856Actual
1631515.652024-01-2268511Actual
20976111.002024-06-236836Actual

Generated 2025-12-21 16:06:29.082 UTC