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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27550159.272024-12-2284111Actual
8460100.002023-06-258436Budget
967140.002023-07-238456Budget
2662812.462024-11-2184112Actual
34826191.002025-07-238463Actual
245512.892024-09-2184212Actual
11065200.002023-08-238418Budget
2645439.062024-11-2184211Actual
2370236.002024-09-218473Actual
10846103.002023-08-238466Actual
32962115.002025-05-248466Actual
509198.002023-03-258436Actual
30177164.412025-02-2184213Actual
952850.002023-07-238426Budget
1851314.592024-03-2484612Actual
743240.002023-05-258456Budget
6509161.002023-04-248467Actual
256148.212024-10-2284612Actual
2296685.002024-08-228436Actual
10135100.002023-08-238413Budget
4854200.002023-03-258415Budget
2405555.002024-09-218466Actual
16005218.002024-01-238417Actual
401580.002023-02-228446Budget
3733147.002023-02-228415Actual
6216100.002023-04-248436Budget
1172190.002023-09-228416Budget
32636448.002025-05-248414Actual
1310187.002023-10-238466Actual
1489216.002022-12-238415Actual
11173132.902023-08-238468Actual
2355311.402024-08-2284612Actual
1890233.002024-04-238426Actual
39220189.062025-10-2384612Actual
14524252.002023-12-238413Actual
2239839.062024-07-2284311Actual
3812697.742025-09-2284113Actual
2998100.002023-01-238466Budget
3488379.002025-07-238473Actual
14114301.092023-11-228418Actual
19633182.002024-05-248463Actual
21842168.002024-07-228415Actual
3035884.002025-03-248473Actual
5978200.002023-04-248415Budget
18160246.542024-03-248418Actual
2479486.002024-10-228464Actual
20841155.002024-06-248415Actual
1936634.802024-04-2384411Actual
37002164.412025-08-2384213Actual
34142333.002025-06-248417Actual
34235410.182025-06-248418Actual
3632876.002025-08-238446Actual
8222160.002023-06-258415Actual
504350.002023-03-258426Budget
1410100.002022-12-238464Budget
3968100.002023-02-228436Budget
294050.002023-01-238456Budget
5650100.002023-04-248413Budget
30386326.002025-03-248414Actual
174785.012024-02-2284212Actual
2101469.002024-06-248446Actual
5899100.002023-04-248464Budget
20875161.002024-06-248465Actual
21162153.002024-06-248467Actual
27693111.402024-12-2284611Actual
10380100.002023-08-238464Budget
2923282.002025-02-218473Actual
2546423.102024-10-2284511Actual
39100132.682025-10-2384611Actual
32049213.212025-04-238468Actual
1750914.592024-02-2284612Actual
551090.002023-03-258428Budget
3573550.762025-07-2384212Actual
16689105.002024-02-228464Actual
915621.002023-07-238473Actual
21631268.002024-07-228413Actual
10986153.002023-08-238467Actual
69747.002022-11-228456Actual
33761316.002025-06-248414Actual
1490957.002023-12-238446Actual
3443682.682025-06-2484411Actual
2988436.932025-02-2184211Actual
838200.002022-11-228417Budget
1725064.592024-02-2284111Actual
4388157.142023-02-228428Actual
2533130.002023-01-238464Actual
1191260.002023-09-228456Budget
2475200.002023-01-238414Budget
30266373.002025-03-248413Actual
2101200.002022-12-238418Budget
803527.002023-06-258473Actual
23823162.002024-09-218415Actual
636890.002023-04-248466Budget
616750.002023-04-248426Budget
3906613.532025-10-2384511Actual
3918650.762025-10-2384212Actual
999590.002023-07-238428Budget
10320180.002023-08-238414Actual
14054214.002023-11-228467Actual
3750462.002025-09-228456Actual
3635460.002025-08-238456Actual
22252122.302024-07-228428Actual
12567200.002023-10-238414Budget
36599184.422025-08-238468Actual
1689590.002024-02-228436Actual
6963180.002023-05-258414Actual
36657178.422025-08-2384111Actual
220990.002022-12-238468Budget
30982123.102025-03-2484111Actual
18221182.902024-03-248468Actual
11501100.002023-09-228464Budget
39039115.652025-10-2384411Actual
19226131.392024-04-238468Actual
2875773.102025-01-2284311Actual
27492184.422024-12-228468Actual
3455592.252025-06-2484112Actual
13665134.002023-11-228464Actual
12050200.002023-09-228417Budget
1467794.002023-12-238464Actual
32608107.002025-05-248473Actual
32671264.002025-05-248464Actual
30030103.952025-02-2184112Actual
3405100.002023-02-228413Budget
2884582.682025-01-2284611Actual
3140114.002023-01-238467Actual
20193279.872024-05-248418Actual
24204270.782024-09-218418Actual
1836133.742024-03-2484411Actual
29643329.002025-02-218417Actual
1733249.702024-02-2284411Actual
1990385.002024-05-248416Actual
65190.002022-11-228446Budget
29353262.002025-02-218415Actual
1795248.002024-03-248446Actual
1485531.002023-12-238426Actual
1631100.002022-12-238416Budget
17871100.002024-03-248416Actual
898119.002022-11-228467Actual
36103.002022-11-228413Actual
31547206.002025-04-238464Actual
242631.002023-01-238473Actual
2777924.162024-12-2284212Actual
38837414.732025-10-238418Actual
12770100.002023-10-238465Budget
365147.002022-11-228415Actual
17072142.002024-02-228467Actual
4774100.002023-03-258464Budget
289390.002023-01-238446Budget
2508581.002024-10-228466Actual
30924281.392025-03-248468Actual
3325959.272025-05-2484211Actual
2301860.002024-08-228456Actual
2098899.002024-06-248436Actual
1931213.532024-04-2384211Actual
7023200.002023-05-258464Budget
4123124.002023-02-228466Actual
743133.002023-05-258456Actual
11720108.002023-09-228416Actual
2337639.062024-08-2284311Actual
31512364.002025-04-238414Actual
2807981.002025-01-228473Actual
6776100.002023-05-258413Budget
35853148.622025-07-2384213Actual
412290.002023-02-228466Budget
2299252.002024-08-228446Actual
10741100.002023-08-238446Budget
1559449.002024-01-238473Actual
366200.002022-11-228415Budget
2541027.362024-10-2284311Actual
1727823.102024-02-2284211Actual
36537496.542025-08-238418Actual
354540.002023-02-228473Budget
391857.002023-02-228426Actual
8283100.002023-06-258465Budget
2057113.532024-05-2484612Actual
31335136.342025-03-2484613Actual
1342990.002023-10-238468Budget
24640333.002024-10-228413Actual
1078860.002023-08-238456Budget
29972102.892025-02-2184611Actual
5383118.002023-03-258467Actual
9401100.002023-07-238465Budget
27372223.002024-12-228467Actual
34497149.702025-06-2484611Actual
6697132.902023-04-248468Actual
22819145.002024-08-228415Actual
1429145.442023-11-2284311Actual
2763290.122024-12-2284411Actual
32822127.002025-05-248416Actual
1086107.142022-11-228468Actual
6510100.002023-04-248467Budget
4853190.002023-03-258415Actual
3688420.972025-08-2384212Actual
12191200.002023-09-228418Budget
1059790.002023-08-238416Budget
8221100.002023-06-258415Budget
25916208.002024-11-218415Actual
11818117.002023-09-228436Actual
2716739.002024-12-228426Actual
34177184.002025-06-248467Actual
2722195.002024-12-228446Actual
38241326.002025-10-238413Actual
3870110.002023-02-228416Actual
3558972.042025-07-2384411Actual
1244166.002023-10-238463Actual
19845117.002024-05-248465Actual
749180.002023-05-258466Budget
108590.002022-11-228468Budget
34702152.132025-06-2484213Actual
2991196.512025-02-2184311Actual
224180.002022-11-228414Actual
795780.002023-06-258463Budget
1064440.002023-08-238426Budget
1026114.722022-11-228428Actual
16126132.902024-01-238428Actual
25235317.752024-10-228418Actual
9947325.332023-07-238418Actual
18102129.002024-03-248467Actual
21127160.002024-06-248417Actual
2787067.922024-12-2284113Actual
3582671.432025-07-2384113Actual
2749100.002023-01-238416Budget
11439231.002023-09-228414Actual
23263131.392024-08-228468Actual
2391699.002024-09-218416Actual
289291.002023-01-238446Actual
33019353.002025-05-248417Actual
33854209.002025-06-248415Actual
1942657.142024-04-2384611Actual
978235.932022-11-228418Actual
35449216.242025-07-238468Actual
167844.002022-12-238426Actual
18605174.002024-04-238463Actual
1551100.002022-12-238465Budget
1995897.002024-05-248436Actual
756100.002022-11-228466Budget
15622155.002024-01-238414Actual
65072.002022-11-228446Actual
9808192.002023-07-238417Actual
2237130.552024-07-2284211Actual
11865100.002023-09-228446Budget
37714272.302025-09-228428Actual
36302125.002025-08-238436Actual
177590.002022-12-238446Budget
35415182.902025-07-238428Actual
2432352.892024-09-2184111Actual
12629156.002023-10-238464Actual
2497218.002024-10-228426Actual
35886141.612025-07-2384613Actual
33584206.522025-05-2484613Actual
691430.002023-05-258473Budget
1131377.002023-09-228463Actual
34001123.002025-06-248436Actual
15537162.002024-01-238463Actual
1251930.002023-10-238473Budget
31392356.002025-04-238413Actual
2021100.002022-12-238467Budget
458670.002023-03-258463Budget
626280.002023-04-248446Budget
25951180.002024-11-218465Actual
1993030.002024-05-248426Actual
7102100.002023-05-258415Budget
35943252.002025-08-238413Actual
20100224.002024-05-248417Actual
6589100.002023-04-248418Budget
22224251.092024-07-228418Actual
122480.002022-12-238463Budget
27458288.972024-12-228428Actual
518557.002023-03-258456Actual
5511135.932023-03-258428Actual
3509784.002025-07-238416Actual
24232146.542024-09-218428Actual
2134053.952024-06-2484111Actual
31156105.022025-03-2484112Actual
20221146.542024-05-248428Actual
38602138.002025-10-238436Actual
20663196.002024-06-248463Actual
3213573.102025-04-2384211Actual
21876105.002024-07-228465Actual
2402357.002024-09-218456Actual
22726189.002024-08-228414Actual
28582492.002025-01-228418Actual
2765940.122024-12-2284511Actual
183889.272024-03-2484511Actual
2579357.002024-11-218473Actual
10460200.002023-08-238415Budget
894070.002023-06-258468Budget
102780.002022-11-228428Budget
2757853.952024-12-2284211Actual
30209134.592025-02-2184613Actual
31640231.002025-04-238465Actual
28022222.002025-01-228463Actual
15715125.002024-01-238415Actual
7241100.002023-05-258416Budget
11500144.002023-09-228464Actual
630942.002023-04-248456Actual
972980.002023-07-238466Budget
749073.002023-05-258466Actual
17720120.002024-03-248464Actual
2288125.002023-01-238413Actual
2196127.002024-07-228426Actual
13631137.002023-11-228414Actual
32459118.802025-04-2384613Actual
27195135.002024-12-228436Actual
4994100.002023-03-258416Budget
683680.002023-05-258463Budget
1382097.002023-11-228416Actual
17778110.002024-03-248415Actual
7709193.512023-05-258418Actual
2201564.002024-07-228446Actual
25177198.002024-10-228467Actual
2148134.422022-12-238428Actual
17037196.002024-02-228417Actual
616645.002023-04-248426Actual
24852122.002024-10-228415Actual
36917131.612025-08-2384612Actual
144098.212023-11-2284112Actual
23229135.932024-08-228428Actual
12299110.172023-09-228468Actual
2437831.612024-09-2184311Actual
214980.002022-12-238428Budget
17625.002022-11-228473Actual
3800673.102025-09-2284112Actual
164465.012024-01-2384212Actual
1544514.592023-12-2384612Actual
38865149.572025-10-238428Actual
32341153.952025-04-2384612Actual
245247.142024-09-2184112Actual
850665.002023-06-258446Actual
2839960.002025-01-228456Actual
2609248.002024-11-218446Actual
130218.002022-12-238473Actual
1446711.402023-11-2284612Actual
2642690.122024-11-2184111Actual
1131270.002023-09-228463Budget
37126263.002025-09-228463Actual
2234373.102024-07-2284111Actual
9019100.002023-07-238413Budget
38361395.002025-10-238414Actual
2039443.312024-05-2484411Actual
803430.002023-06-258473Budget
11817100.002023-09-228436Budget
518650.002023-03-258456Budget
9868100.002023-07-238467Budget
3224984.802025-04-2384611Actual
22761101.002024-08-228464Actual
17813144.002024-03-248465Actual
20628333.002024-06-248413Actual
16098305.632024-01-238418Actual
3671276.292025-08-2384311Actual
3862867.002025-10-238446Actual
8833199.572023-06-258418Actual
37594304.002025-09-228417Actual
3177971.002025-04-238446Actual
22166194.002024-07-228467Actual
2494562.002024-10-228416Actual
3219200.002023-01-238418Budget
1251842.002023-10-238473Actual
28199229.002025-01-228415Actual
3901263.532025-10-2384311Actual
3440985.872025-06-2484311Actual
24760189.002024-10-228414Actual
9402168.002023-07-238465Actual
16534318.002024-02-228413Actual
242730.002023-01-238473Budget
3106484.802025-03-2484411Actual
38184239.852025-09-2284613Actual
2104051.002024-06-248456Actual
15118334.422023-12-238418Actual
1621868.852024-01-2384111Actual
3071275.002025-03-248466Actual
6119100.002023-04-248416Budget
907974.002023-07-238463Actual
579040.002023-04-248473Budget
37861102.892025-09-2284311Actual
9680.002022-11-228463Budget
2502660.002024-10-228446Actual
10740105.002023-08-238446Actual
37806114.592025-09-2284111Actual
7629100.002023-05-258467Budget
2993892.252025-02-2184411Actual
19071233.002024-04-238417Actual
32399127.572025-04-2384113Actual
1630041.192024-01-2384411Actual
31098107.142025-03-2484611Actual
2034020.972024-05-2484211Actual
24112211.002024-09-218417Actual
5977185.002023-04-248415Actual
3438237.992025-06-2484211Actual
1223984.422023-09-228428Actual
1390159.002023-11-228446Actual
6039200.002023-04-248465Budget
22606309.002024-08-228413Actual
1304060.002023-10-238456Budget
19599288.002024-05-248413Actual
1583517.002024-01-238426Actual
38489259.002025-10-238465Actual
962470.002023-07-238446Budget
841150.002023-06-258426Budget
8143200.002023-06-258464Budget
37100.002022-11-228413Budget
195429.272024-04-2384612Actual
13242158.002023-10-238467Actual
29764176.842025-02-218428Actual
2532100.002023-01-238464Budget
1482881.002023-12-238416Actual
2178485.002024-07-228464Actual
21282146.542024-06-248468Actual
167930.002022-12-238426Budget
29798231.392025-02-218468Actual
32426201.262025-04-2384213Actual
1139130.002023-09-228473Budget
1588955.002024-01-238446Actual
3343320.972025-05-2484212Actual
962568.002023-07-238446Actual
37091396.002025-09-228413Actual
15863102.002024-01-238436Actual
3404113.002023-02-228413Actual
1632712.462024-01-2384511Actual
12379100.002023-10-238413Budget
332590.002023-01-238468Budget
36154275.002025-08-238415Actual
2952776.002025-02-218446Actual
25821232.002024-11-218414Actual
23201240.482024-08-228418Actual
255826.082024-10-2284212Actual
850770.002023-06-258446Budget
28234220.002025-01-228465Actual
6777137.002023-05-258413Actual
38779222.002025-10-238467Actual
3718380.002025-09-228473Actual
6447200.002023-04-248417Budget
3592213.002023-02-228414Actual
2031276.292024-05-2484111Actual
6263101.002023-04-248446Actual
3326140.482023-01-238468Actual
3967124.002023-02-228436Actual
17566355.002024-03-248413Actual
33525122.312025-05-2484113Actual
28903105.022025-01-2284112Actual
952947.002023-07-238426Actual
6636117.752023-04-248428Actual
1186474.002023-09-228446Actual
174515.012024-02-2284112Actual
75794.002022-11-228466Actual
234963.002023-01-238463Actual
23108196.002024-08-228417Actual
1694739.002024-02-228456Actual
4915200.002023-03-258465Budget
34791323.002025-07-238413Actual
205137.142024-05-2484112Actual
979200.002022-11-228418Budget
354436.002023-02-228473Actual
5463100.002023-03-258418Budget
2305185.002024-08-228466Actual
1933917.782024-04-2384311Actual
3340590.122025-05-2484112Actual
1139018.002023-09-228473Actual
7162100.002023-05-258465Budget
38957134.802025-10-2384111Actual
1739372.042024-02-2284611Actual
557180.002023-03-258468Budget
11641164.002023-09-228465Actual
36444367.002025-08-238417Actual
2549760.332024-10-2284611Actual
4995103.002023-03-258416Actual
25263158.662024-10-228428Actual
16040198.002024-01-238467Actual
4527100.002023-03-258413Budget
25142276.002024-10-228417Actual
3739799.002025-09-228416Actual
855440.002023-06-258456Budget
2293819.002024-08-228426Actual
32107149.702025-04-2384111Actual
13430172.302023-10-238468Actual
37948105.022025-09-2284611Actual
38068205.022025-09-2284612Actual
34734117.042025-06-2484613Actual
10925164.002023-08-238417Actual
888190.002023-06-258428Budget
1490200.002022-12-238415Budget
23971105.002024-09-218436Actual
9994179.872023-07-238428Actual
14770102.002023-12-238465Actual
3745299.002025-09-228436Actual
35977205.002025-08-238463Actual
466436.002023-03-258473Actual
27337272.002024-12-228417Actual
13368128.362023-10-238428Actual
31987411.692025-04-238418Actual
6448240.002023-04-248417Actual
130330.002022-12-238473Budget
2650840.122024-11-2184411Actual
13241100.002023-10-238467Budget
29140360.002025-02-218413Actual
3402783.002025-06-248446Actual
14735168.002023-12-238415Actual
1376097.002023-11-228465Actual
346766.002023-02-228463Actual
1523868.852023-12-2384111Actual
12112113.002023-09-228467Actual
524590.002023-03-258466Budget
31895316.002025-04-238417Actual
2446676.292024-09-2184611Actual
907880.002023-07-238463Budget
32307109.272025-04-2384112Actual
1552114.002022-12-238465Actual
11252100.002023-09-228413Budget
3331360.332025-05-2484411Actual
426116.002022-11-228465Actual
1866241.002024-04-238473Actual
2157413.532024-06-2484612Actual
1019580.002023-08-238463Actual
30890179.872025-03-248428Actual
1833433.742024-03-2484311Actual
1384725.002023-11-228426Actual
444780.002023-02-228468Budget
3564995.442025-07-2384611Actual
579136.002023-04-248473Actual
1887560.002024-04-238416Actual
9867121.002023-07-238467Actual
10596104.002023-08-238416Actual
177483.002022-12-238446Actual
1360379.002023-11-228473Actual
1848010.332024-03-2484112Actual
10321200.002023-08-238414Budget
3898563.532025-10-2384211Actual
24146158.002024-09-218467Actual
3791200.002023-02-228465Budget
2893122.042025-01-2284212Actual
29388189.002025-02-218465Actual
504246.002023-03-258426Actual
2999116.002023-01-238466Actual
458762.002023-03-258463Actual
14019162.002023-11-228417Actual
15060196.002023-12-238467Actual
285145.002022-11-228464Actual
34354196.512025-06-2484111Actual
5838200.002023-04-248414Budget
3408578.002025-06-248466Actual
28965129.482025-01-2284612Actual
3218269.272023-01-238418Actual
162469.272024-01-2384211Actual
3405351.002025-06-248456Actual
1882100.002022-12-238466Budget
2615159.002024-11-218466Actual
10693100.002023-08-238436Budget
7101130.002023-05-258415Actual
1461538.002023-12-238473Actual
3593200.002023-02-228414Budget
669880.002023-04-248468Budget
7338117.002023-05-258436Actual
1928468.852024-04-2384111Actual
4202200.002023-02-228417Budget
28610193.512025-01-228428Actual
28524213.002025-01-228467Actual
3077222.002023-01-238417Actual
3865467.002025-10-238456Actual
3065360.002025-03-248446Actual
2172236.002024-07-228473Actual
38153118.802025-09-2284213Actual
781895.022023-05-258468Actual
17926112.002024-03-248436Actual
35152114.002025-07-238436Actual
1166129.002022-12-238413Actual
19810135.002024-05-248415Actual
3520444.002025-07-238456Actual
452694.002023-03-258413Actual
3668557.142025-08-2384211Actual
2394315.002024-09-218426Actual
1244070.002023-10-238463Budget
279730.002023-01-238426Budget
10055138.962023-07-238468Actual
7570200.002023-05-258417Budget
2603818.002024-11-218426Actual
15025261.002023-12-238417Actual
30092150.762025-02-2184612Actual
255557.142024-10-2284112Actual
11579200.002023-09-228415Budget
17192163.212024-02-228468Actual
6215120.002023-04-248436Actual
3221631.612025-04-2384511Actual
3603460.002025-08-238473Actual
26333198.052024-11-218428Actual
1027230.002023-08-238473Budget
34946249.002025-07-238464Actual
9807200.002023-07-238417Budget
1662688.002024-02-228473Actual
18570380.002024-04-238413Actual
293951.002023-01-238456Actual
8363100.002023-06-258416Budget
37888107.142025-09-2284411Actual
2343013.532024-08-2284511Actual
2873043.312025-01-2284211Actual
1176940.002023-09-228426Budget
7022142.002023-05-258464Actual
13180200.002023-10-238417Budget
513980.002023-03-258446Budget
36189174.002025-08-238465Actual
2944696.002025-02-218416Actual
30769315.002025-03-248417Actual
28489404.002025-01-228417Actual
5839242.002023-04-248414Actual
1336980.002023-10-238428Budget
30421273.002025-03-248464Actual
3857453.002025-10-238426Actual
18817165.002024-04-238465Actual
406149.002023-02-228456Actual
55530.002022-11-228426Budget
29260327.002025-02-218414Actual
17686147.002024-03-248414Actual
12769108.002023-10-238465Actual
967236.002023-07-238456Actual
36565191.992025-08-238428Actual
3172535.002025-04-238426Actual
16782164.002024-02-228465Actual
1526611.402023-12-2384211Actual
1627331.612024-01-2384311Actual
35294307.002025-07-238417Actual
25856161.002024-11-218464Actual
20135132.002024-05-248467Actual
27897204.762024-12-2284213Actual
2139550.762024-06-2484311Actual
1842242.252024-03-2484611Actual
3854788.002025-10-238416Actual
7897100.002023-06-258413Budget
31929280.002025-04-238467Actual
326780.002023-01-238428Budget
25699240.002024-11-218413Actual
5898115.002023-04-248464Actual
1411139.002022-12-238464Actual
19718158.002024-05-248414Actual
8362138.002023-06-258416Actual
3685682.682025-08-2384112Actual
3266102.602023-01-238428Actual
2207478.002024-07-228466Actual
1230090.002023-09-228468Budget
3139100.002023-01-238467Budget
507100.002022-11-228416Budget
3734200.002023-02-228415Budget
3673975.232025-08-2384411Actual
31427180.002025-04-238463Actual
33467141.192025-05-2484612Actual
3127678.452025-03-2484113Actual
3676639.062025-08-2384511Actual
1591549.002024-01-238456Actual
31698108.002025-04-238416Actual
16569180.002024-02-228463Actual
841047.002023-06-258426Actual
2291177.002024-08-228416Actual
3458335.872025-06-2484212Actual
2606690.002024-11-218436Actual
195115.012024-04-2384212Actual
31303132.832025-03-2484213Actual
3078200.002023-01-238417Budget
4916145.002023-03-258465Actual
16747160.002024-02-228415Actual
2269875.002024-08-228473Actual
5324142.002023-03-258417Actual
14643187.002023-12-238414Actual
2254915.652024-07-2284612Actual
9577117.002023-07-238436Actual
12111100.002023-09-228467Budget
24887125.002024-10-228465Actual
2001039.002024-05-248456Actual
1901483.002024-04-238466Actual
15146126.842023-12-238428Actual
35004297.002025-07-238415Actual
31605235.002025-04-238415Actual
13320200.002023-10-238418Budget
38899195.022025-10-238468Actual
2878483.742025-01-2284411Actual
205403.952024-05-2484212Actual
1387570.002023-11-228436Actual
8753100.002023-06-258467Budget
1191139.002023-09-228456Actual
225200.002022-11-228414Budget
3638792.002025-08-238466Actual
36247135.002025-08-238416Actual
2332156.082024-08-2284111Actual
29083132.832025-01-2284613Actual
21989111.002024-07-228436Actual
466540.002023-03-258473Budget
39158113.532025-10-2384112Actual
524499.002023-03-258466Actual
2042126.292024-05-2484511Actual
11064251.092023-08-238418Actual
1765835.002024-03-248473Actual
144365.012023-11-2284212Actual
34675134.592025-06-2484113Actual
781770.002023-05-258468Budget
1939326.292024-04-2384511Actual
33676168.002025-06-248463Actual
11438200.002023-09-228414Budget
15750143.002024-01-238465Actual
2692986.002024-12-228473Actual
18067237.002024-03-248417Actual
235219.272024-08-2284112Actual
3561615.652025-07-2384511Actual
3397336.002025-06-248426Actual
8692155.002023-06-258417Actual
391950.002023-02-228426Budget
10134105.002023-08-238413Actual
2843299.002025-01-228466Actual
17730.002022-11-228473Budget
12378107.002023-10-238413Actual
19106234.002024-04-238467Actual
27430357.152024-12-228418Actual
19164396.542024-04-238418Actual
3284929.002025-05-248426Actual
13179148.002023-10-238417Actual
164198.212024-01-2384112Actual
265359.272024-11-2184511Actual
22285145.022024-07-228468Actual
1895647.002024-04-238446Actual
10926200.002023-08-238417Budget
33231160.342025-05-2484111Actual
164778.212024-01-2384612Actual
12708200.002023-10-238415Budget
2096027.002024-06-248426Actual
30572112.002025-03-248416Actual
1117490.002023-08-238468Budget
2670179.002023-01-238465Actual
837147.002022-11-228417Actual
10518123.002023-08-238465Actual
12566193.002023-10-238414Actual
3747892.002025-09-228446Actual
29678237.002025-02-218467Actual
1580888.002024-01-238416Actual
4775153.002023-03-258464Actual
9343136.002023-07-238415Actual
16654222.002024-02-228414Actual
22853108.002024-08-228465Actual
28141201.002025-01-228464Actual
29295184.002025-02-218464Actual
1789828.002024-03-248426Actual
1898237.002024-04-238456Actual
2958684.002025-02-218466Actual
2142247.572024-06-2484411Actual
9578100.002023-07-238436Budget
32015226.842025-04-238428Actual
1532044.382023-12-2384411Actual
18782108.002024-04-238415Actual
7630169.002023-05-258467Actual
1019470.002023-08-238463Budget
1078762.002023-08-238456Actual
1197090.002023-09-228466Budget
3791513.532025-09-2284511Actual
29501136.002025-02-218436Actual
36975145.112025-08-2384113Actual
3654100.002023-02-228464Budget
26245208.002024-11-218467Actual
1797831.002024-03-248456Actual
855362.002023-06-258456Actual
32764250.002025-05-248465Actual
13509294.002023-11-228413Actual
9205200.002023-07-238414Budget
26305484.422024-11-218418Actual
36479249.002025-08-238467Actual
20783125.002024-06-248464Actual
4201129.002023-02-228417Actual
19192160.182024-04-238428Actual
11113128.362023-08-238428Actual
27751116.722024-12-2284112Actual
3290386.002025-05-248446Actual
1496870.002023-12-238466Actual
4712196.002023-03-258414Actual
28292118.002025-01-228416Actual
14176145.022023-11-228468Actual
26210270.002024-11-218417Actual
32551177.002025-05-248463Actual
33053236.002025-05-248467Actual
3556276.292025-07-2384311Actual
7337100.002023-05-258436Budget
33139172.302025-05-248428Actual
12190201.082023-09-228418Actual
32877109.002025-05-248436Actual
33796204.002025-06-248464Actual
775790.002023-05-258428Budget
4713200.002023-03-258414Budget
35707122.042025-07-2384112Actual
8880117.752023-06-258428Actual
3742432.002025-09-228426Actual
438990.002023-02-228428Budget
6040142.002023-04-248465Actual
284100.002022-11-228464Budget
20748218.002024-06-248414Actual
30479221.002025-03-248415Actual
24265211.692024-09-218468Actual
21220346.542024-06-248418Actual
34911403.002025-07-238414Actual
37246288.002025-09-228464Actual
3833354.002025-10-238473Actual
3446328.422025-06-2484511Actual
23765151.002024-09-218464Actual
15657125.002024-01-238464Actual
571370.002023-04-248463Budget
1493550.002023-12-238456Actual
2340347.572024-08-2284411Actual
3783427.362025-09-2284211Actual
2955348.002025-02-218456Actual
21665204.002024-07-228463Actual
19752101.002024-05-248464Actual
27987350.002025-01-228413Actual
3373363.002025-06-248473Actual
29736425.332025-02-218418Actual
5462311.692023-03-258418Actual
1351200.002022-12-238414Budget
1529328.422023-12-2384311Actual
1830712.462024-03-2484211Actual
28107444.002025-01-228414Actual
738570.002023-05-258446Budget
23645151.002024-09-218463Actual
2505229.002024-10-228456Actual
3679882.682025-08-2384611Actual
38687103.002025-10-238466Actual
26780141.612024-11-2184613Actual
35387410.182025-07-238418Actual
33888239.002025-06-248465Actual
2538311.402024-10-2284211Actual
38276179.002025-10-238463Actual
39305210.032025-10-2384213Actual
2543729.482024-10-2284411Actual
22131184.002024-07-228417Actual
1284990.002023-10-238416Budget
26872252.002024-12-228463Actual
274897.002023-01-238416Actual
8284116.002023-06-258465Actual
26366187.452024-11-218468Actual
1111280.002023-08-238428Budget
2831929.002025-01-228426Actual
2474257.002023-01-238414Actual
2289100.002023-01-238413Budget
3218997.572025-04-2384411Actual
30862542.002025-03-248418Actual
4340184.422023-02-228418Actual
1435145.442023-11-2284611Actual
29856165.662025-02-2184111Actual
55440.002022-11-228426Actual
12946100.002023-10-238436Budget
9018110.002023-07-238413Actual
2611177.002023-01-238415Actual
215418.212024-06-2484112Actual
603112.002022-11-228436Actual
5572123.812023-03-258468Actual
2947334.002025-02-218426Actual
28644178.362025-01-228468Actual
30514212.002025-03-248465Actual
3792185.002023-02-228465Actual
24675192.002024-10-228463Actual
861380.002023-06-258466Budget
3118436.932025-03-2484212Actual
1027332.002023-08-238473Actual
23610278.002024-09-218413Actual
26991204.002024-12-228464Actual
683793.002023-05-258463Actual
1176862.002023-09-228426Actual
25000109.002024-10-228436Actual
3803419.912025-09-2284212Actual
1289640.002023-10-238426Budget
279625.002023-01-238426Actual
2728082.002024-12-228466Actual
31218162.462025-03-2484612Actual
34263245.032025-06-248428Actual
15502364.002024-01-238413Actual
27930211.782024-12-2284613Actual
2107086.002024-06-248466Actual
2093369.002024-06-248416Actual
2443211.402024-09-2184511Actual
9792.002022-11-228463Actual
3101036.932025-03-2484211Actual
604100.002022-11-228436Budget
1998461.002024-05-248446Actual
2473236.002024-10-228473Actual
691529.002023-05-258473Actual
122592.002022-12-238463Actual
37034134.592025-08-2384613Actual
4341100.002023-02-228418Budget
36062433.002025-08-238414Actual
2612200.002023-01-238415Budget
506118.002022-11-228416Actual
3005823.102025-02-2184212Actual
225165.012024-07-2284112Actual
13321243.512023-10-238418Actual
2204139.002024-07-228456Actual
30804240.002025-03-248467Actual
14558204.002023-12-238463Actual
30301210.002025-03-248463Actual
12049164.002023-09-228417Actual
3148477.002025-04-238473Actual
1730530.552024-02-2284311Actual
1350180.002022-12-238414Actual
31037102.892025-03-2484311Actual
16160211.692024-01-238468Actual
2193464.002024-07-228416Actual
35329254.002025-07-238467Actual
2458310.332024-09-2184612Actual
1684098.002024-02-228416Actual
425100.002022-11-228465Budget
1005670.002023-07-238468Budget
26837300.002024-12-228413Actual
1303968.002023-10-238456Actual
10517100.002023-08-238465Budget
4261100.002023-02-228467Budget
25734181.002024-11-218463Actual
2136829.482024-06-2484211Actual
10985100.002023-08-238467Budget
27812189.062024-12-2284612Actual
7240118.002023-05-258416Actual
663790.002023-04-248428Budget
35039162.002025-07-238465Actual
2045541.192024-05-2484611Actual
2148345.442024-06-2484611Actual
37537104.002025-09-228466Actual
6962200.002023-05-258414Budget
182138.002022-12-238456Actual
571273.002023-04-248463Actual
2072044.002024-06-248473Actual
154127.142023-12-2384112Actual
2601153.002024-11-218416Actual
29050201.262025-01-2284213Actual
1423657.142023-11-2284111Actual
3655135.002023-02-228464Actual
6588220.782023-04-248418Actual
39338190.732025-10-2384613Actual
18724120.002024-04-238464Actual
8754148.002023-06-258467Actual
1686724.002024-02-228426Actual
3292943.002025-05-248456Actual
37686385.942025-09-228418Actual
9946200.002023-07-238418Budget
897100.002022-11-228467Budget
23143232.002024-08-228467Actual
2144910.332024-06-2484511Actual
2837378.002025-01-228446Actual
1084790.002023-08-238466Budget
1197178.002023-09-228466Actual
33946116.002025-06-248416Actual
27082162.002024-12-228465Actual
7756104.112023-05-258428Actual
4448131.392023-02-228468Actual
3216279.482025-04-2384311Actual
1969083.002024-05-248473Actual
1535467.782023-12-2384611Actual
17601202.002024-03-248463Actual
1396076.002023-11-228466Actual
2036718.842024-05-2484311Actual
2714086.002024-12-228416Actual
22641168.002024-08-228463Actual
26957309.002024-12-228414Actual
2666213.532024-11-2184612Actual
8142155.002023-06-258464Actual
33111352.602025-05-248418Actual
2242548.632024-07-2284411Actual
789696.002023-06-258413Actual
2435123.102024-09-2184211Actual
28347146.002025-01-228436Actual
2535576.292024-10-2284111Actual
31753125.002025-04-238436Actual
3067949.002025-03-248456Actual
18188117.752024-03-248428Actual
8082218.002023-06-258414Actual
2399767.002024-09-218446Actual
513853.002023-03-258446Actual
2669100.002023-01-238465Budget
8691200.002023-06-258417Budget
23730195.002024-09-218414Actual
2245877.362024-07-2284611Actual
33641293.002025-06-248413Actual
795678.002023-06-258463Actual
9265200.002023-07-238464Budget
7708200.002023-05-258418Budget
37628271.002025-09-228467Actual
1728100.002022-12-238436Budget
1735912.462024-02-2284511Actual
728950.002023-05-258426Budget
9481100.002023-07-238416Budget
34296193.512025-06-248468Actual
29175182.002025-02-218463Actual
3553570.972025-07-2384211Actual
2672064.412024-11-2184113Actual
34617174.172025-06-2484612Actual
5092100.002023-03-258436Budget
3015057.392025-02-2184113Actual
12628100.002023-10-238464Budget
11642100.002023-09-228465Budget
3183889.002025-04-238466Actual
234880.002023-01-238463Budget
2100219.272022-12-238418Actual
5384100.002023-03-258467Budget
182250.002022-12-238456Budget
9344100.002023-07-238415Budget
3328665.652025-05-2484311Actual
35507120.972025-07-2384111Actual
25297166.242024-10-228468Actual
2845130.002023-01-238436Actual
915730.002023-07-238473Budget
37339208.002025-09-228465Actual
565194.002023-04-248413Actual
29023106.522025-01-2284113Actual

Generated 2025-12-23 02:39:27.672 UTC