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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-08-188366Actual
3732167.002023-02-188315Actual
9262196.002023-07-198364Actual
29294222.002025-02-178364Actual
19957111.002024-05-208336Actual
19809163.002024-05-208315Actual
225155.012024-07-1883112Actual
22818173.002024-08-188315Actual
35328296.002025-07-198367Actual
28431111.002025-01-188366Actual
466240.002023-03-218373Budget
39157128.422025-10-1983112Actual
1531950.762023-12-1983411Actual
20782145.002024-06-208364Actual
9806200.002023-07-198317Budget
518464.002023-03-218356Actual
2057015.652024-05-2083612Actual
3328576.292025-05-2083311Actual
1138921.002023-09-188373Actual
1482792.002023-12-198316Actual
1222102.002022-12-198363Actual
1426313.532023-11-1883211Actual
22965103.002024-08-188336Actual
2497120.002024-10-188326Actual
33466170.982025-05-2083612Actual
795490.002023-06-218363Actual
2234281.612024-07-1883111Actual
3517780.002025-07-198346Actual
3213482.682025-04-1983211Actual
504151.002023-03-218326Actual
1078668.002023-08-198356Actual
4260200.002023-02-188367Budget
12564230.002023-10-198314Actual
242535.002023-01-198373Actual
30176181.962025-02-1783213Actual
18689220.002024-04-198314Actual
30626120.002025-03-208336Actual
27457317.752024-12-188328Actual
35648115.652025-07-1983611Actual
3221536.932025-04-1983511Actual
2093281.002024-06-208316Actual
38067225.232025-09-1883612Actual
3731200.002023-02-188315Budget
22640202.002024-08-188363Actual
35293356.002025-07-198317Actual
4913165.002023-03-218365Actual
1636043.312024-01-1983611Actual
29387231.002025-02-178365Actual
4772178.002023-03-218364Actual
32340168.852025-04-1983612Actual
2291089.002024-08-188316Actual
37887120.972025-09-1883411Actual
164455.012024-01-1983212Actual
3790200.002023-02-188365Budget
27549179.492024-12-1883111Actual
3284834.002025-05-208326Actual
19070265.002024-04-198317Actual
3573456.082025-07-1983212Actual
3488294.002025-07-198373Actual
17925125.002024-03-208336Actual
27220106.002024-12-188346Actual
6213100.002023-04-208336Budget
1490864.002023-12-198346Actual
2653411.402024-11-1783511Actual
16568211.002024-02-188363Actual
754107.002022-11-188366Actual
2872951.822025-01-1883211Actual
6446200.002023-04-208317Budget
6635100.002023-04-208328Budget
2923196.002025-02-178373Actual
1461444.002023-12-198373Actual
2301767.002024-08-188356Actual
33640344.002025-06-208313Actual
571183.002023-04-208363Actual
5649113.002023-04-208313Actual
35096102.002025-07-198316Actual
2269787.002024-08-188373Actual
602130.002022-11-188336Actual
26065100.002024-11-178336Actual
38488293.002025-10-198365Actual
33583238.102025-05-2083613Actual
1395988.002023-11-188366Actual
26746227.572024-11-1783213Actual
37685454.122025-09-188318Actual
39219211.402025-10-1983612Actual
19844135.002024-05-208365Actual
8458140.002023-06-218336Actual
20987115.002024-06-208336Actual
4012100.002023-02-188346Budget
27986398.002025-01-188313Actual
35003335.002025-07-198315Actual
30420310.002025-03-208364Actual
27929243.362024-12-1883613Actual
406057.002023-02-188356Actual
2020100.002022-12-198367Budget
195106.082024-04-1983212Actual
1591457.002024-01-198356Actual
6214140.002023-04-208336Actual
1647610.332024-01-1983612Actual
33110425.332025-05-208318Actual
23228152.602024-08-188328Actual
3591245.002023-02-188314Actual
23764167.002024-09-178364Actual
2245784.802024-07-1883611Actual
1384628.002023-11-188326Actual
34910451.002025-07-198314Actual
1629111.002022-12-198316Actual
1387484.002023-11-188336Actual
37947123.102025-09-1883611Actual
37033157.402025-08-1983613Actual
14175167.752023-11-188368Actual
1750816.722024-02-1883612Actual
1196893.002023-09-188366Actual
12110200.002023-09-188367Budget
37210471.002025-09-188314Actual
35038195.002025-07-198365Actual
1836037.992024-03-2083411Actual
14734194.002023-12-198315Actual
18723137.002024-04-198364Actual
743039.002023-05-218356Actual
24145188.002024-09-178367Actual
3632790.002025-08-198346Actual
2036622.042024-05-2083311Actual
8219184.002023-06-218315Actual
28291135.002025-01-188316Actual
37396116.002025-09-188316Actual
1429051.822023-11-1883311Actual
2601062.002024-11-178316Actual
2196031.002024-07-188326Actual
14018197.002023-11-188317Actual
23262155.632024-08-188368Actual
29445112.002025-02-178316Actual
578840.002023-04-208373Budget
27081195.002024-12-188365Actual
21219395.032024-06-208318Actual
30513241.002025-03-208365Actual
2891101.002023-01-198346Actual
5136100.002023-03-218346Budget
850580.002023-06-218346Budget
27811211.402024-12-1883612Actual
10691100.002023-08-198336Budget
34674157.402025-06-2083113Actual
2242453.952024-07-1883411Actual
35236101.002025-07-198366Actual
12565200.002023-10-198314Budget
3443594.382025-06-2083411Actual
6587200.002023-04-208318Budget
144089.272023-11-1883112Actual
630860.002023-04-208356Budget
34262281.392025-06-208328Actual
1025134.422022-11-188328Actual
1165142.002022-12-198313Actual
25141306.002024-10-188317Actual
20134160.002024-05-208367Actual
7238136.002023-05-218316Actual
17036237.002024-02-188317Actual
2727997.002024-12-188366Actual
29642383.002025-02-178317Actual
6634135.932023-04-208328Actual
962280.002023-07-198346Budget
2458212.462024-09-1783612Actual
12626182.002023-10-198364Actual
1019289.002023-08-198363Actual
5089118.002023-03-218336Actual
35448257.152025-07-198368Actual
1544416.722023-12-1983612Actual
2299160.002024-08-188346Actual
16159234.422024-01-198368Actual
332490.002023-01-198368Budget
2831834.002025-01-188326Actual
2154010.332024-06-2083112Actual
2446584.802024-09-1783611Actual
37303301.002025-09-188315Actual
3059860.002025-03-208326Actual
12377100.002023-10-198313Budget
2103958.002024-06-208356Actual
2193376.002024-07-188316Actual
18604202.002024-04-198363Actual
2142153.952024-06-2083411Actual
893780.002023-06-218368Budget
2106996.002024-06-208366Actual
34353215.662025-06-2083111Actual
2033925.232024-05-2083211Actual
7100152.002023-05-218315Actual
6696149.572023-04-208368Actual
13428191.992023-10-198368Actual
32607118.002025-05-208373Actual
3653200.002023-02-188364Budget
37477102.002025-09-188346Actual
2443112.462024-09-1783511Actual
2724650.002024-12-188356Actual
21630312.002024-07-188313Actual
17812167.002024-03-208365Actual
27692126.292024-12-1883611Actual
32961129.002025-05-208366Actual
1730435.872024-02-1883311Actual
2610200.002023-01-198315Actual
3402100.002023-02-188313Budget
27336332.002024-12-188317Actual
27048281.002024-12-188315Actual
1833337.992024-03-2083311Actual
29971116.722025-02-1783611Actual
23107225.002024-08-188317Actual
7160157.002023-05-218365Actual
245239.272024-09-1783112Actual
7628200.002023-05-218367Budget
3265114.722023-01-198328Actual
174776.082024-02-1883212Actual
1887474.002024-04-198316Actual
405960.002023-02-188356Budget
616453.002023-04-208326Actual
293750.002023-01-198356Budget
14676114.002023-12-198364Actual
1827867.782024-03-2083111Actual
2239746.502024-07-1883311Actual
34733141.612025-06-2083613Actual
10318217.002023-08-198314Actual
33018402.002025-05-208317Actual
1662599.002024-02-188373Actual
1881100.002022-12-198366Budget
5242100.002023-03-218366Budget
4993100.002023-03-218316Budget
1289550.002023-10-198326Budget
15656141.002024-01-198364Actual
835200.002022-11-188317Budget
3582581.962025-07-1983113Actual
8361153.002023-06-218316Actual
2955256.002025-02-178356Actual
33945133.002025-06-208316Actual
748886.002023-05-218366Actual
1064246.002023-08-198326Actual
10516100.002023-08-198365Budget
34825224.002025-07-198363Actual
23644182.002024-09-178363Actual
17157126.842024-02-188328Actual
5975200.002023-04-208315Budget
6961200.002023-05-218314Budget
855250.002023-06-218356Budget
1409100.002022-12-198364Budget
31097126.292025-03-2083611Actual
4338200.002023-02-188318Budget
22725211.002024-08-188314Actual
2144811.402024-06-2083511Actual
34176222.002025-06-208367Actual
31752143.002025-04-198336Actual
3512345.002025-07-198326Actual
164189.272024-01-1983112Actual
3127587.222025-03-2083113Actual
3561518.842025-07-1983511Actual
30803276.002025-03-208367Actual
15862115.002024-01-198336Actual
22852131.002024-08-188365Actual
3898473.102025-10-1983211Actual
18816185.002024-04-198365Actual
38360450.002025-10-198314Actual
245502.892024-09-1783212Actual
33052278.002025-05-208367Actual
26990240.002024-12-188364Actual
6038200.002023-04-208365Budget
23822179.002024-09-178315Actual
29174217.002025-02-178363Actual
3868100.002023-02-188316Budget
11969100.002023-09-188366Budget
4013101.002023-02-188346Actual
3590280.002023-02-188314Budget
5322169.002023-03-218317Actual
1990295.002024-05-208316Actual
346580.002023-02-188363Budget
976200.002022-11-188318Budget
2473285.002023-01-198314Actual
35706134.802025-07-1983112Actual
2254817.782024-07-1883612Actual
738280.002023-05-218346Budget
36598219.272025-08-198368Actual
967050.002023-07-198356Budget
1733156.082024-02-1883411Actual
182044.002022-12-198356Actual
1390070.002023-11-188346Actual
1496779.002023-12-198366Actual
35942308.002025-08-198313Actual
4851200.002023-03-218315Budget
803330.002023-06-218373Budget
35386466.242025-07-198318Actual
2293721.002024-08-188326Actual
18220210.182024-03-208368Actual
27429429.882024-12-188318Actual
26836345.002024-12-188313Actual
30029118.852025-02-1783112Actual
130121.002022-12-198373Actual
4200158.002023-02-188317Actual
3688324.162025-08-1983212Actual
850479.002023-06-218346Actual
10379200.002023-08-198364Budget
32106167.782025-04-1983111Actual
2286100.002023-01-198313Budget
28021254.002025-01-188363Actual
3148387.002025-04-198373Actual
19598334.002024-05-208313Actual
25733213.002024-11-178363Actual
35151132.002025-07-198336Actual
3627336.002025-08-198326Actual
6116107.002023-04-208316Actual
18929105.002024-04-198336Actual
13366146.542023-10-198328Actual
1083126.842022-11-188368Actual
10984200.002023-08-198367Budget
3558884.802025-07-1983411Actual
22165225.002024-07-188367Actual
3965100.002023-02-188336Budget
6507200.002023-04-208367Budget
13819108.002023-11-188316Actual
1628100.002022-12-198316Budget
1064350.002023-08-198326Budget
2839869.002025-01-188356Actual
10458180.002023-08-198315Actual
3005725.232025-02-1783212Actual
36974164.412025-08-1983113Actual
28488445.002025-01-188317Actual
36564217.752025-08-198328Actual
1251647.002023-10-198373Actual
3906515.652025-10-1983511Actual
20099258.002024-05-208317Actual
29352293.002025-02-178315Actual
15714146.002024-01-198315Actual
11498169.002023-09-188364Actual
11437260.002023-09-188314Actual
21875125.002024-07-188365Actual
167749.002022-12-198326Actual
8752169.002023-06-218367Actual
6445264.002023-04-208317Actual
9263200.002023-07-198364Budget
35852167.922025-07-1983213Actual
7336138.002023-05-218336Actual
755100.002022-11-188366Budget
2346266.722024-08-1883611Actual
8751200.002023-06-218367Budget
37593353.002025-09-188317Actual
64984.002022-11-188346Actual
13177174.002023-10-198317Actual
194835.012024-04-1983112Actual
962377.002023-07-198346Actual
29763213.212025-02-178328Actual
24793104.002024-10-188364Actual
12944100.002023-10-198336Budget
24886147.002024-10-188365Actual
952751.002023-07-198326Actual
23729224.002024-09-178314Actual
9016100.002023-07-198313Budget
3408492.002025-06-208366Actual
25698293.002024-11-178313Actual
33887271.002025-06-208365Actual
29797261.692025-02-178368Actual
31894371.002025-04-198317Actual
34295219.272025-06-208368Actual
37747296.542025-09-188368Actual
5460200.002023-03-218318Budget
1303777.002023-10-198356Actual
3918556.082025-10-1983212Actual
11815100.002023-09-188336Budget
887890.002023-06-218328Budget
255548.212024-10-1883112Actual
9399200.002023-07-198365Budget
144355.012023-11-1883212Actual
2340252.892024-08-1883411Actual
8140200.002023-06-218364Budget
2716647.002024-12-188326Actual
5837278.002023-04-208314Actual
10133121.002023-08-198313Actual
907786.002023-07-198363Actual
5243112.002023-03-218366Actual
1243880.002023-10-198363Budget
7489100.002023-05-218366Budget
12048187.002023-09-188317Actual
728660.002023-05-218326Budget
32821144.002025-05-208316Actual
3290297.002025-05-208346Actual
5508160.182023-03-218328Actual
29910110.342025-02-1783311Actual
3325869.912025-05-2083211Actual
518360.002023-03-218356Budget
29049232.842025-01-1883213Actual
13508341.002023-11-188313Actual
31334159.152025-03-2083613Actual
24999121.002024-10-188336Actual
31426215.002025-04-198363Actual
29022122.312025-01-1883113Actual
3803323.102025-09-1883212Actual
3865375.002025-10-198356Actual
9575138.002023-07-198336Actual
1830614.592024-03-2083211Actual
21281169.272024-06-208368Actual
13099101.002023-10-198366Actual
154118.212023-12-1983112Actual
6695100.002023-04-208368Budget
27750136.932024-12-1883112Actual
34554110.342025-06-2083112Actual
7099200.002023-05-218315Budget
38743397.002025-10-198317Actual
7021200.002023-05-218364Budget
12189200.002023-09-188318Budget
5321200.002023-03-218317Budget
3750371.002025-09-188356Actual
2645343.312024-11-1783211Actual
2656852.892024-11-1783611Actual
571080.002023-04-208363Budget
3100940.122025-03-2083211Actual
3668466.722025-08-1983211Actual
2505134.002024-10-188356Actual
28140242.002025-01-188364Actual
3458243.312025-06-2083212Actual
2648049.702024-11-1783311Actual
8141175.002023-06-218364Actual
27194150.002024-12-188336Actual
8360100.002023-06-218316Budget
35506146.512025-07-1983111Actual
458580.002023-03-218363Budget
3869129.002023-02-188316Actual
1890139.002024-04-198326Actual
36478290.002025-08-198367Actual
9945361.692023-07-198318Actual
915424.002023-07-198373Actual
1027130.002023-08-198373Budget
205128.212024-05-2083112Actual
32248101.822025-04-1983611Actual
32763282.002025-05-208365Actual
26956372.002024-12-188314Actual
9202200.002023-07-198314Budget
37125292.002025-09-188363Actual
2692895.002024-12-188373Actual
2352010.332024-08-1883112Actual
5836280.002023-04-208314Budget
2996130.002023-01-198366Actual
3800586.932025-09-1883112Actual
37627303.002025-09-188367Actual
2543634.802024-10-1883411Actual
2000943.002024-05-208356Actual
17071169.002024-02-188367Actual
33760376.002025-06-208314Actual
3402694.002025-06-208346Actual
19751116.002024-05-208364Actual
1629948.632024-01-1983411Actual
1842148.632024-03-2083611Actual
1851216.722024-03-2083612Actual
1624511.402024-01-1983211Actual
3789206.002023-02-188365Actual
11863100.002023-09-188346Budget
279529.002023-01-198326Actual
8879135.932023-06-218328Actual
38125113.532025-09-1883113Actual
5569100.002023-03-218368Budget
1529233.742023-12-1983311Actual
3292850.002025-05-208356Actual
15117384.422023-12-198318Actual
32670298.002025-05-208364Actual
13543250.002023-11-188363Actual
38183266.172025-09-1883613Actual
234790.002023-01-198363Budget
1998369.002024-05-208346Actual
34616197.572025-06-2083612Actual
5896200.002023-04-208364Budget
36061480.002025-08-198314Actual
9479140.002023-07-198316Actual
2609200.002023-01-198315Budget
29500153.002025-02-178336Actual
13240200.002023-10-198367Budget
32876130.002025-05-208336Actual
3742339.002025-09-188326Actual
9400185.002023-07-198365Actual
28523247.002025-01-188367Actual
9805223.002023-07-198317Actual
15145143.512023-12-198328Actual
28701185.872025-01-1883111Actual
32425224.062025-04-1983213Actual
1005380.002023-07-198368Budget
38275211.002025-10-198363Actual
20747241.002024-06-208314Actual
7020162.002023-05-218364Actual
4773200.002023-03-218364Budget
33524134.592025-05-2083113Actual
22251148.052024-07-188328Actual
14557237.002023-12-198363Actual
16746185.002024-02-188315Actual
11577200.002023-09-188315Budget
2952688.002025-02-178346Actual
3343224.162025-05-2083212Actual
3014969.672025-02-1783113Actual
19717192.002024-05-208314Actual
504050.002023-03-218326Budget
1435051.822023-11-1883611Actual
16839111.002024-02-188316Actual
999290.002023-07-198328Budget
10923197.002023-08-198317Actual
17565397.002024-03-208313Actual
8830200.002023-06-218318Budget
32635493.002025-05-208314Actual
9726100.002023-07-198366Budget
3556187.992025-07-1983311Actual
10739117.002023-08-198346Actual
36095284.002025-08-198364Actual
1176768.002023-09-188326Actual
2473142.002024-10-188373Actual
2997100.002023-01-198366Budget
1933822.042024-04-1983311Actual
39099147.572025-10-1983611Actual
13318288.972023-10-198318Actual
21247195.022024-06-208328Actual
1190945.002023-09-188356Actual
22284158.662024-07-188368Actual
9944200.002023-07-198318Budget
30478264.002025-03-208315Actual
4914200.002023-03-218365Budget
22605351.002024-08-188313Actual
29259385.002025-02-178314Actual
11718123.002023-09-188316Actual
30981148.632025-03-2083111Actual
972788.002023-07-198366Actual
2337545.442024-08-1883311Actual
2402264.002024-09-178356Actual
21988122.002024-07-188336Actual
2549667.782024-10-1883611Actual
33172257.152025-05-208368Actual
4120137.002023-02-188366Actual
34141387.002025-06-208317Actual
37805136.932025-09-1883111Actual
37713304.122025-09-188328Actual
13098100.002023-10-198366Budget
35414217.752025-07-198328Actual
20627372.002024-06-208313Actual
32306124.172025-04-1983112Actual
2204043.002024-07-188356Actual
7627191.002023-05-218367Actual
36536551.092025-08-198318Actual
2844150.002023-01-198336Actual
10515146.002023-08-198365Actual
26871282.002024-12-188363Actual
39337213.542025-10-1983613Actual
14523296.002023-12-198313Actual
25820270.002024-11-178314Actual
2435026.292024-09-1783211Actual
9342200.002023-07-198315Budget
29855184.812025-02-1783111Actual
2508495.002024-10-188366Actual
1078560.002023-08-198356Budget
12768100.002023-10-198365Budget
11436200.002023-09-188314Budget
25296187.452024-10-188368Actual
466342.002023-03-218373Actual
2837290.002025-01-188346Actual
1735814.592024-02-1883511Actual
1594778.002024-01-198366Actual
2546326.292024-10-1883511Actual
29082155.642025-01-1883613Actual
6261114.002023-04-208346Actual
11816137.002023-09-188336Actual
36443414.002025-08-198317Actual
3323155.632023-01-198368Actual
648100.002022-11-188346Budget
1431735.872023-11-1883411Actual
14642209.002023-12-198314Actual
2765844.382024-12-1883511Actual
22223295.032024-07-188318Actual
36153313.002025-08-198315Actual
24231169.272024-09-178328Actual
23609331.002024-09-178313Actual
15621183.002024-01-198314Actual
781580.002023-05-218368Budget
32458141.612025-04-1983613Actual
5090100.002023-03-218336Budget
10924200.002023-08-198317Budget
2807891.002025-01-188373Actual
69655.002022-11-188356Actual
1726150.002022-12-198336Actual
7895114.002023-06-218313Actual
36386104.002025-08-198366Actual
9341163.002023-07-198315Actual
728763.002023-05-218326Actual
2893025.232025-01-1883212Actual
31036117.782025-03-2083311Actual
23915113.002024-09-178316Actual
2540932.672024-10-1883311Actual
2667200.002023-01-198365Actual
326490.002023-01-198328Budget
34496167.782025-06-2083611Actual
966942.002023-07-198356Actual
10054164.722023-07-198368Actual
2747110.002023-01-198316Actual
19225157.142024-04-198368Actual
2609156.002024-11-178346Actual
36916151.832025-08-1983612Actual
24264234.422024-09-178368Actual
8689180.002023-06-218317Actual
1765741.002024-03-208373Actual
2535486.932024-10-1883111Actual
30923313.212025-03-208368Actual
13319200.002023-10-198318Budget
2878396.512025-01-1883411Actual
2405467.002024-09-178366Actual
22130222.002024-07-188317Actual
1019380.002023-08-198363Budget
1686628.002024-02-188326Actual
14769122.002023-12-198365Actual
2777827.362024-12-1883212Actual
391650.002023-02-188326Budget
2095930.002024-06-208326Actual
16653246.002024-02-188314Actual
2502566.002024-10-188346Actual
32048254.122025-04-198368Actual
3553479.482025-07-1983211Actual
26365222.302024-11-178368Actual
31391402.002025-04-198313Actual
7335100.002023-05-218336Budget
21841194.002024-07-188315Actual
30300242.002025-03-208363Actual
23200285.932024-08-188318Actual
27896234.592024-12-1883213Actual
27631100.762024-12-1883411Actual
3076248.002023-01-198317Actual
18187135.932024-03-208328Actual
4445157.142023-02-188368Actual
2561310.332024-10-1883612Actual
9866200.002023-07-198367Budget
12847100.002023-10-198316Budget
69550.002022-11-188356Budget
2071950.002024-06-208373Actual
37338248.002025-09-188365Actual
1164100.002022-12-198313Budget
15179166.242023-12-198368Actual
3075200.002023-01-198317Budget
10595120.002023-08-198316Actual
102490.002022-11-188328Budget
167640.002022-12-198326Budget
34945290.002025-07-198364Actual
28581554.122025-01-188318Actual
3783332.672025-09-1883211Actual
8081256.002023-06-218314Actual
683590.002023-05-218363Budget
3791417.782025-09-1883511Actual
2662714.592024-11-1783112Actual
1697998.002024-02-188366Actual
2147151.082022-12-198328Actual
1942567.782024-04-1983611Actual
15501408.002024-01-198313Actual
38956160.342025-10-1983111Actual
19632220.002024-05-208363Actual
738393.002023-05-218346Actual
3652157.002023-02-188364Actual
840860.002023-06-218326Budget
6260100.002023-04-208346Budget
15024295.002023-12-198317Actual
2579267.002024-11-178373Actual
12109138.002023-09-188367Actual
38864179.872025-10-198328Actual
23857163.002024-09-178365Actual
895143.002022-11-188367Actual
3676543.312025-08-1983511Actual
10319200.002023-08-198314Budget
2370142.002024-09-178373Actual
28233256.002025-01-188365Actual
16097342.002024-01-198318Actual
33404101.822025-05-2083112Actual
3035794.002025-03-208373Actual
4524100.002023-03-218313Budget
21664232.002024-07-188363Actual
15807100.002024-01-198316Actual
5976206.002023-04-208315Actual
1621781.612024-01-1983111Actual
38898237.452025-10-198368Actual
5570141.992023-03-218368Actual
31302155.642025-03-2083213Actual
5382136.002023-03-218367Actual
2881022.042025-01-1883511Actual
7239100.002023-05-218316Budget
1131089.002023-09-188363Actual
6366100.002023-04-208366Budget
1727726.292024-02-1883211Actual
11062295.032023-08-198318Actual
10594100.002023-08-198316Budget
33346113.532025-05-2083611Actual
2207389.002024-07-188366Actual
1523780.552023-12-1983111Actual
1526513.532023-12-1983211Actual
7755116.232023-05-218328Actual
39304231.082025-10-1983213Actual
1959200.002022-12-198317Budget
32728293.002025-05-208315Actual
4199200.002023-02-188317Budget
578942.002023-04-208373Actual
1694646.002024-02-188356Actual
3405262.002025-06-208356Actual
12846109.002023-10-198316Actual
346479.002023-02-188363Actual
2786978.452024-12-1883113Actual
1485436.002023-12-198326Actual
4339219.272023-02-188318Actual
2432260.332024-09-1783111Actual
2494476.002024-10-188316Actual
1838711.402024-03-2083511Actual
25234367.752024-10-188318Actual
3685596.512025-08-1983112Actual
3857360.002025-10-198326Actual
7706200.002023-05-218318Budget
2207158.662022-12-198368Actual
2099260.182022-12-198318Actual
31546240.002025-04-198364Actual
1936540.122024-04-1983411Actual
14113338.972023-11-188318Actual
36188207.002025-08-198365Actual
205395.012024-05-2083212Actual
2472200.002023-01-198314Budget
5461345.032023-03-218318Actual
255816.082024-10-1883212Actual
4386100.002023-02-188328Budget
2603721.002024-11-178326Actual
2875687.992025-01-1883311Actual
630751.002023-04-208356Actual
1535377.362023-12-1983611Actual
10457200.002023-08-198315Budget
23970117.002024-09-178336Actual
3071190.002025-03-208366Actual
177398.002022-12-198346Actual
2101379.002024-06-208346Actual
7894100.002023-06-218313Budget
29735479.882025-02-178318Actual
26332231.392024-11-178328Actual
1928381.612024-04-1983111Actual
11063200.002023-08-198318Budget
3138100.002023-01-198367Budget
25950202.002024-11-178365Actual
19105259.002024-04-198367Actual
1901394.002024-04-198366Actual
37451120.002025-09-188336Actual
391764.002023-02-188326Actual
22760121.002024-08-188364Actual
977273.812022-11-188318Actual
9017127.002023-07-198313Actual
1487200.002022-12-198315Budget
1939228.422024-04-1983511Actual
1739280.552024-02-1883611Actual
1847911.402024-03-2083112Actual
279440.002023-01-198326Budget
37536118.002025-09-188366Actual
2237035.872024-07-1883211Actual
24639372.002024-10-188313Actual
30861596.552025-03-208318Actual
17870113.002024-03-208316Actual
3397240.002025-06-208326Actual
1251730.002023-10-198373Budget
234674.002023-01-198363Actual
636779.002023-04-208366Actual
28198264.002025-01-188315Actual
2611748.002024-11-178356Actual
12047200.002023-09-188317Budget
12376124.002023-10-198313Actual
34408101.822025-06-2083311Actual
33675205.002025-06-208363Actual
108490.002022-11-188368Budget
458474.002023-03-218363Actual
24203310.182024-09-178318Actual
14053238.002023-11-188367Actual
2530147.002023-01-198364Actual
5509100.002023-03-218328Budget
855172.002023-06-218356Actual
13759117.002023-11-188365Actual
122390.002022-12-198363Budget
3172439.002025-04-198326Actual
34234466.242025-06-208318Actual
15059227.002023-12-198367Actual
2287139.002023-01-198313Actual
2746100.002023-01-198316Budget
2947238.002025-02-178326Actual
3603369.002025-08-198373Actual
1898141.002024-04-198356Actual
15749163.002024-01-198365Actual
4992116.002023-03-218316Actual
17191182.902024-02-188368Actual
3966136.002023-02-188336Actual
2988341.192025-02-1783211Actual
17685175.002024-03-208314Actual
25915234.002024-11-178315Actual
38240375.002025-10-198313Actual
1289442.002023-10-198326Actual
38601155.002025-10-198336Actual
31928311.002025-04-198367Actual
2757760.332024-12-1883211Actual
20874181.002024-06-208365Actual
803232.002023-06-218373Actual
6960220.002023-05-218314Actual
3065271.002025-03-208346Actual
33551148.622025-05-2083213Actual
1789732.002024-03-208326Actual
12627200.002023-10-198364Budget
795590.002023-06-218363Budget
18781131.002024-04-198315Actual
3403132.002023-02-188313Actual
13427100.002023-10-198368Budget
3833264.002025-10-198373Actual
31155128.422025-03-2083112Actual
836178.002022-11-188317Actual
27491211.692024-12-188368Actual
38686117.002025-10-198366Actual
1960190.002022-12-198317Actual
37245317.002025-09-188364Actual
24674223.002024-10-188363Actual
16688124.002024-02-188364Actual
18101158.002024-03-208367Actual
29139397.002025-02-178313Actual
32014257.152025-04-198328Actual
5897133.002023-04-208364Actual
25176221.002024-10-188367Actual
18159288.972024-03-208318Actual
6037164.002023-04-208365Actual
1795156.002024-03-208346Actual
16894106.002024-02-188336Actual
4259167.002023-02-188367Actual
1303860.002023-10-198356Budget
2148251.822024-06-2083611Actual
1243976.002023-10-198363Actual
1223680.002023-09-188328Budget
16125157.142024-01-198328Actual
39277122.312025-10-1983113Actual
3217304.122023-01-198318Actual
6775155.002023-05-218313Actual
1488238.002022-12-198315Actual
2843200.002023-01-198336Budget
2440453.952024-09-1783411Actual
775490.002023-05-218328Budget
3671189.062025-08-1983311Actual
1131180.002023-09-188363Budget
2538213.532024-10-1883211Actual
3177881.002025-04-198346Actual
30265417.002025-03-208313Actual
952660.002023-07-198326Budget
35976233.002025-08-198363Actual
7567264.002023-05-218317Actual
2004278.002024-05-208366Actual
11719100.002023-09-188316Budget
38778255.002025-10-198367Actual
2136734.802024-06-2083211Actual
1348200.002022-12-198314Budget
29677273.002025-02-178367Actual
17719137.002024-03-208364Actual
19191190.482024-04-198328Actual
32398139.852025-04-1983113Actual
30889207.152025-03-208328Actual
25855187.002024-11-178364Actual
4711240.002023-03-218314Actual
32515344.002025-05-208313Actual
2890100.002023-01-198346Budget
10738100.002023-08-198346Budget
10132100.002023-08-198313Budget
1191060.002023-09-188356Budget
5381200.002023-03-218367Budget
1111080.002023-08-198328Budget
188088.002022-12-198366Actual
4710280.002023-03-218314Budget
1349217.002022-12-198314Actual
11250100.002023-09-188313Budget
11251158.002023-09-188313Actual
32550209.002025-05-208363Actual
1772100.002022-12-198346Budget
1692072.002024-02-188346Actual
3180460.002025-04-198356Actual
915530.002023-07-198373Budget
27604128.422024-12-1883311Actual
7159200.002023-05-218365Budget
3331272.042025-05-2083411Actual
1336780.002023-10-198328Budget
29937103.952025-02-1783411Actual
1392651.002023-11-188356Actual
31511423.002025-04-198314Actual
11171100.002023-08-198368Budget
16781185.002024-02-188365Actual
17777135.002024-03-208315Actual
11639189.002023-09-188365Actual
24759220.002024-10-188314Actual
30091173.102025-02-1783612Actual
1797736.002024-03-208356Actual
8610112.002023-06-218366Actual
37860116.722025-09-1883311Actual
2671974.942024-11-1783113Actual
12990112.002023-10-198346Actual
11578204.002023-09-188315Actual
38546106.002025-10-198316Actual
38395235.002025-10-198364Actual
4121100.002023-02-188366Budget
10692141.002023-08-198336Actual
2133962.462024-06-2083111Actual
11111143.512023-08-198328Actual
2394218.002024-09-178326Actual
1027036.002023-08-198373Actual
14882109.002023-12-198336Actual
3216200.002023-01-198318Budget
28609226.842025-01-188328Actual
31604279.002025-04-198315Actual
742950.002023-05-218356Budget
6834103.002023-05-218363Actual
2332063.532024-08-1883111Actual
29585102.002025-02-178366Actual
13664153.002023-11-188364Actual
293859.002023-01-198356Actual
4446100.002023-02-188368Budget
38453253.002025-10-198315Actual
19163437.452024-04-198318Actual
31697124.002025-04-198316Actual
10845100.002023-08-198366Budget
2437735.872024-09-1783311Actual
30385393.002025-03-208314Actual
8611100.002023-06-218366Budget
17600237.002024-03-208363Actual
10844115.002023-08-198366Actual
36301144.002025-08-198336Actual
2045448.632024-05-2083611Actual
2399677.002024-09-178346Actual
20220178.362024-05-208328Actual
35767225.232025-07-1983612Actual
8282200.002023-06-218365Budget
33853252.002025-06-208315Actual
907690.002023-07-198363Budget
13630167.002023-11-188314Actual
2039349.702024-05-2083411Actual
23142257.002024-08-188367Actual
12991100.002023-10-198346Budget
2666115.652024-11-1783612Actual
28902126.292025-01-1883112Actual
9576100.002023-07-198336Budget
1954111.402024-04-1983612Actual
30208155.642025-02-1783613Actual
1632613.532024-01-1983511Actual
2342914.592024-08-1883511Actual
2334841.192024-08-1883211Actual
8690200.002023-06-218317Budget
3520351.002025-07-198356Actual
1588864.002024-01-198346Actual
18569419.002024-04-198313Actual
16004256.002024-01-198317Actual
3635370.002025-08-198356Actual
2355212.462024-08-1883612Actual
37001181.962025-08-1983213Actual
2615066.002024-11-178366Actual
21783103.002024-07-188364Actual
3862777.002025-10-198346Actual
11499200.002023-09-188364Budget
8831231.392023-06-218318Actual
2139456.082024-06-2083311Actual
1583420.002024-01-198326Actual
7707226.842023-05-218318Actual
33795242.002025-06-208364Actual
2650746.502024-11-1783411Actual
3901173.102025-10-1983311Actual
12297129.872023-09-188368Actual
27371266.002024-12-188367Actual
2201475.002024-07-188346Actual
34790375.002025-07-198313Actual
691330.002023-05-218373Budget
16533358.002024-02-188313Actual
691233.002023-05-218373Actual
1176650.002023-09-188326Budget
3067858.002025-03-208356Actual
21161178.002024-06-208367Actual
31837102.002025-04-198366Actual
33138210.182025-05-208328Actual
33230185.872025-05-2083111Actual
2157314.592024-06-2083612Actual
3438141.192025-06-2083211Actual
20840177.002024-06-208315Actual
13239177.002023-10-198367Actual
34701171.432025-06-2083213Actual
1360291.002023-11-188373Actual
15536197.002024-01-198363Actual
1968994.002024-05-208373Actual
220890.002022-12-198368Budget
28346163.002025-01-188336Actual
1549132.002022-12-198365Actual
2031186.932024-05-2083111Actual
3216192.252025-04-1983311Actual
1992936.002024-05-208326Actual
12706200.002023-10-198315Budget
12298100.002023-09-188368Budget
25262179.872024-10-188328Actual
6117100.002023-04-208316Budget
12705215.002023-10-198315Actual
3137138.002023-01-198367Actual
21749196.002024-07-188314Actual
26209320.002024-11-178317Actual
38836470.792025-10-198318Actual
36797100.762025-08-1983611Actual
32188108.212025-04-1983411Actual
12943128.002023-10-198336Actual
1186286.002023-09-188346Actual
8281140.002023-06-218365Actual
30768358.002025-03-208317Actual
39038127.362025-10-1983411Actual
1895555.002024-04-198346Actual
36656202.892025-08-1983111Actual
181950.002022-12-198356Budget
616550.002023-04-208326Budget
7568200.002023-05-218317Budget
6774100.002023-05-218313Budget
9993196.542023-07-198328Actual
36246150.002025-08-198316Actual

Generated 2025-12-18 05:09:20.429 UTC