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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002023-02-226656Budget
35839562.672025-07-2366213Actual
27067396.002024-12-226665Actual
1701380.002022-12-236636Budget
3444995.442025-06-2466511Actual
33038875.002025-05-246667Actual
1381380.002022-12-236664Budget
12741380.002023-10-236665Budget
330971273.832025-05-246618Actual
5764100.002023-04-246673Budget
1829331.612024-03-2466211Actual
31684407.002025-04-236616Actual
2180200.002022-12-236668Budget
34777916.002025-07-236613Actual
18768411.002024-04-236615Actual
5215200.002023-03-256666Budget
36314331.002025-08-236646Actual
27477348.062024-12-226668Actual
1837435.872024-03-2466511Actual
12082273.002023-09-226667Actual
2320229.002023-01-236663Actual
397503.002022-11-226665Actual
31289294.242025-03-2466213Actual
20974288.002024-06-246636Actual
21147640.002024-06-246667Actual
1999695.002024-05-246656Actual
12919380.002023-10-236636Budget
26976700.002024-12-226664Actual
4745380.002023-03-256664Budget
800870.002023-06-256673Budget
2038083.742024-05-2466411Actual
5111200.002023-03-256646Budget
9453404.002023-07-236616Actual
32808305.002025-05-246616Actual
15339128.422023-12-2366611Actual
35812197.752025-07-2366113Actual
16674266.002024-02-226664Actual
341281314.002025-06-246617Actual
36671257.152025-08-2366211Actual
30016314.592025-02-2166112Actual
4093200.002023-02-226666Budget
7262200.002023-05-256626Budget
2074380.002022-12-236618Budget
1136459.002023-09-226673Actual
28950419.922025-01-2266612Actual
23094709.002024-08-226617Actual
9550302.002023-07-236636Actual
8335280.002023-06-256616Budget
13012100.002023-10-236656Budget
14841127.002023-12-236626Actual
21000202.002024-06-246646Actual
38227705.002025-10-236613Actual
8910200.002023-06-256668Budget
1947015.652024-04-2366112Actual
35521209.272025-07-2366211Actual
3438218.002023-02-226663Actual
5064261.002023-03-256636Actual
34661364.422025-06-2466113Actual
1525232.672023-12-2366211Actual
8854200.002023-06-256628Budget
3239298.062023-01-236628Actual
27357615.002024-12-226667Actual
2143530.552024-06-2466511Actual
19830305.002024-05-246665Actual
18174429.882024-03-246628Actual
35634253.962025-07-2366611Actual
5543200.002023-03-256668Budget
29750511.702025-02-216628Actual
174379.272024-02-2266112Actual
5870380.002023-04-246664Budget
21828518.002024-07-226615Actual
3191738.972023-01-236618Actual
19944218.002024-05-246636Actual
10107380.002023-08-236613Budget
26554143.312024-11-2166611Actual
38053503.962025-09-2266612Actual
19091637.002024-04-236667Actual
3437200.002023-02-226663Budget
4557200.002023-03-256663Budget
22592887.002024-08-226613Actual
16826315.002024-02-226616Actual
4175380.002023-02-226617Budget
26412190.122024-11-2166111Actual
26136187.002024-11-216666Actual
728285.002022-11-226666Actual
11284237.002023-09-226663Actual
16112613.212024-01-236628Actual
10761100.002023-08-236656Budget
3802084.802025-09-2266212Actual
22712584.002024-08-226614Actual
30755832.002025-03-246617Actual
5159100.002023-03-256656Budget
2559934.802024-10-2266612Actual
9781550.002023-07-236617Budget
1024670.002023-08-236673Budget
1853280.002022-12-236666Budget
17644141.002024-03-246673Actual
15522582.002024-01-236663Actual
13341325.332023-10-236628Actual
10666468.002023-08-236636Actual
28278436.002025-01-226616Actual
37410141.002025-09-226626Actual
10817280.002023-08-236666Budget
2040775.232024-05-2466511Actual
11838200.002023-09-226646Budget
5435480.002023-03-256618Budget
31711109.002025-04-236626Actual
18265218.852024-03-2466111Actual
34070200.002025-06-246666Actual
372901105.002025-09-226615Actual
4827480.002023-03-256615Budget
1462491.002022-12-236615Actual
30194567.932025-02-2166613Actual
3988200.002023-02-226646Budget
11553480.002023-09-226615Budget
29432237.002025-02-216616Actual
30665108.002025-03-246656Actual
38943563.542025-10-2366111Actual
6808200.002023-05-256663Budget
12740354.002023-10-236665Actual
38474468.002025-10-236665Actual
35962674.002025-08-236663Actual
33987256.002025-06-246636Actual
29068281.962025-01-2266613Actual
33873809.002025-06-246665Actual
27265311.002024-12-226666Actual
201791007.162024-05-246618Actual
37438471.002025-09-226636Actual
18648109.002024-04-236673Actual
7075363.002023-05-256615Actual
38884552.612025-10-236668Actual
4034101.002023-02-226656Actual
325021275.002025-05-246613Actual
246261023.002024-10-226613Actual
5483200.002023-03-256628Budget
1196313.002022-12-236663Actual
23902361.002024-09-216616Actual
688870.002023-05-256673Budget
39172133.742025-10-2366212Actual
25221637.462024-10-226618Actual
15608315.002024-01-236614Actual
15933150.002024-01-236666Actual
3560253.952025-07-2366511Actual
67200.002022-11-226663Budget
1249273.002023-10-236673Actual
12539560.002023-10-236614Actual
27678235.872024-12-2266611Actual
22626591.002024-08-226663Actual
38851479.882025-10-236628Actual
10569280.002023-08-236616Budget
12822280.002023-10-236616Budget
623216.002022-11-226646Actual
31050260.342025-03-2466411Actual
256343.002022-11-226664Actual
27973630.002025-01-226613Actual
2250210.332024-07-2266112Actual
5951509.002023-04-246615Actual
4968322.002023-03-256616Actual
32715791.002025-05-246615Actual
28065188.002025-01-226673Actual
37169170.002025-09-226673Actual
25936619.002024-11-216665Actual
16733563.002024-02-226615Actual
9597280.002023-07-236646Budget
38347743.002025-10-236614Actual
18206496.542024-03-246668Actual
10488380.002023-08-236665Budget
360481486.002025-08-236614Actual
38588336.002025-10-236636Actual
9598198.002023-07-236646Actual
7213394.002023-05-256616Actual
212061137.472024-06-246618Actual
39291646.882025-10-2366213Actual
8805763.222023-06-256618Actual
32326389.062025-04-2366612Actual
999231.392022-11-226628Actual
17057495.002024-02-226667Actual
32536443.002025-05-246663Actual
24040253.002024-09-216666Actual
4232380.002023-02-226667Budget
29339638.002025-02-216615Actual
30499657.002025-03-246665Actual
37847312.472025-09-2266311Actual
13861210.002023-11-226636Actual
23036209.002024-08-226666Actual
15735245.002024-01-236665Actual
134951173.002023-11-226613Actual
30876463.212025-03-246628Actual
6188280.002023-04-246636Budget
11790473.002023-09-226636Actual
36372162.002025-08-236666Actual
13212380.002023-10-236667Budget
3058599.002025-03-246626Actual
31262173.182025-03-2466113Actual
376721023.832025-09-226618Actual
25841384.002024-11-216664Actual
15165475.332023-12-236668Actual
8255480.002023-06-256665Budget
1794118.002022-12-236656Actual
10957560.002023-08-236667Actual
165179.002022-12-236626Actual
18556888.002024-04-236613Actual
22952390.002024-08-226636Actual
12540550.002023-10-236614Budget
4886293.002023-03-256665Actual
5065280.002023-03-256636Budget
28743336.942025-01-2266311Actual
5624280.002023-04-246613Budget
8254414.002023-06-256665Actual
11038480.002023-08-236618Budget
33569517.052025-05-2466613Actual
25162556.002024-10-226667Actual
9373401.002023-07-236665Actual
11225380.002023-09-226613Budget
26765492.492024-11-2166613Actual
2035376.292024-05-2466311Actual
27233126.002024-12-226656Actual
913068.002023-07-236673Actual
32444364.422025-04-2366613Actual
1057220.782022-11-226668Actual
10714200.002023-08-236646Budget
35280611.002025-07-236617Actual
13887174.002023-11-226646Actual
10293550.002023-08-236614Budget
38764460.002025-10-236667Actual
3341949.702025-05-2466212Actual
1932585.872024-04-2366311Actual
2155920.972024-06-2466612Actual
27207208.002024-12-226646Actual
10956380.002023-08-236667Budget
3844280.002023-02-226616Budget
30558287.002025-03-246616Actual
13400200.002023-10-236668Budget
7542746.002023-05-256617Actual
240080.002023-01-236673Budget
38533402.002025-10-236616Actual
35222307.002025-07-236666Actual
8911211.692023-06-256668Actual
8113426.002023-06-256664Actual
12411200.002023-10-236663Budget
35138452.002025-07-236636Actual
21055148.002024-06-246666Actual
6091265.002023-04-246616Actual
34162760.002025-06-246667Actual
23389142.252024-08-2266411Actual
7214280.002023-05-256616Budget
3296200.002023-01-236668Budget
2913100.002023-01-236656Budget
18802566.002024-04-236665Actual
1726487.992024-02-2266211Actual
17378178.422024-02-2266611Actual
10570307.002023-08-236616Actual
32385201.262025-04-2366113Actual
17672653.002024-03-246614Actual
370771291.002025-09-226613Actual
26319511.702024-11-216628Actual
25902499.002024-11-216615Actual
1929822.042024-04-2366211Actual
15132342.002023-12-236628Actual
10165197.002023-08-236663Actual
292461326.002025-02-216614Actual
32121142.252025-04-2366211Actual
22270287.452024-07-226668Actual
35693236.932025-07-2366112Actual
24986197.002024-10-226636Actual
1854248.002022-12-236666Actual
15701485.002024-01-236615Actual
3378280.002023-02-226613Budget
8056808.002023-06-256614Actual
3051550.002023-01-236617Budget
9839234.002023-07-236667Actual
20706143.002024-06-246673Actual
671100.002022-11-226656Budget
3192380.002023-01-236618Budget
4967280.002023-03-256616Budget
15901195.002024-01-236656Actual
13213286.002023-10-236667Actual
37383265.002025-09-226616Actual
30639205.002025-03-246646Actual
7405113.002023-05-256656Actual
12599524.002023-10-236664Actual
38261736.002025-10-236663Actual
11612342.002023-09-226665Actual
22238523.822024-07-226628Actual
2319200.002023-01-236663Budget
30406875.002025-03-246664Actual
36140970.002025-08-236615Actual
11791380.002023-09-226636Budget
7132480.002023-05-256665Budget
24190981.402024-09-216618Actual
912970.002023-07-236673Budget
2495839.002024-10-226626Actual
9317436.002023-07-236615Actual
35401579.882025-07-236628Actual
2073596.552022-12-236618Actual
3706503.002023-02-226615Actual
12022480.002023-09-226617Budget
20298248.642024-05-2466111Actual
37733981.402025-09-226668Actual
31765186.002025-04-236646Actual
7133554.002023-05-256665Actual
14629376.002023-12-236614Actual
24872374.002024-10-226665Actual
30789535.002025-03-246667Actual
4094298.002023-02-226666Actual
1140380.002022-12-236613Budget
8992380.002023-07-236613Budget
15224152.892023-12-2366111Actual
2253451.822024-07-2266612Actual
23750331.002024-09-216664Actual
13152633.002023-10-236617Actual
21769383.002024-07-226664Actual
13013165.002023-10-236656Actual
29663436.002025-02-216667Actual
1527975.232023-12-2366311Actual
2297894.002024-08-226646Actual
15045473.002023-12-236667Actual
36643581.622025-08-2366111Actual
33538504.772025-05-2466213Actual
29842442.262025-02-2166111Actual
3518100.002023-02-226673Budget
24746506.002024-10-226614Actual
18347128.422024-03-2466411Actual
25128677.002024-10-226617Actual
14128485.942023-11-226628Actual
24309182.682024-09-2166111Actual
23716497.002024-09-216614Actual
2770100.002023-01-236626Budget
1000200.002022-11-226628Budget
36725262.472025-08-2366411Actual
11144254.122023-08-236668Actual
6140100.002023-04-246626Budget
14921162.002023-12-236656Actual
34990712.002025-07-236615Actual
68200.002022-11-226663Actual
11742191.002023-09-226626Actual
2341636.932024-08-2266511Actual
1631340.122024-01-2366511Actual
15642479.002024-01-236664Actual
17291127.362024-02-2266311Actual
39025402.892025-10-2366411Actual
20120400.002024-05-246667Actual
2545061.402024-10-2266511Actual
21736480.002024-07-226614Actual
18888106.002024-04-236626Actual
1937961.402024-04-2366511Actual
2436481.612024-09-2166311Actual
32622968.002025-05-246614Actual
479198.002022-11-226616Actual
5296380.002023-03-256617Budget
35753650.772025-07-2366612Actual
11472546.002023-09-226664Actual
10489560.002023-08-236665Actual
1685394.002024-02-226626Actual
11037843.522023-08-236618Actual
34281496.542025-06-246668Actual
191501031.402024-04-236618Actual
17144331.392024-02-226628Actual
338400.002022-11-226615Actual
6010535.002023-04-246665Actual
3625380.002023-02-226664Budget
7543550.002023-05-256617Budget
1640522.042024-01-2366112Actual
318811160.002025-04-236617Actual
7074380.002023-05-256615Budget
28007707.002025-01-226663Actual
245378.212024-09-2166212Actual
27591299.702024-12-2266311Actual
19411178.422024-04-2366611Actual
269431375.002024-12-226614Actual
14304111.402023-11-2266411Actual
6749532.002023-05-256613Actual
7928200.002023-06-256663Budget
16907179.002024-02-226646Actual
14039671.002023-11-226667Actual
14814203.002023-12-236616Actual
13745442.002023-11-226665Actual
36174468.002025-08-236665Actual
6481554.002023-04-246667Actual
11837234.002023-09-226646Actual
24098535.002024-09-216617Actual
15104713.222023-12-236618Actual
2122200.002022-12-236628Budget
32034640.492025-04-236668Actual
1056200.002022-11-226668Budget
15794202.002024-01-236616Actual
13711518.002023-11-226615Actual
1439525.232023-11-2266112Actual
35314615.002025-07-236667Actual
3110480.002023-01-236667Budget
21708131.002024-07-226673Actual
13294480.002023-10-236618Budget
32412374.942025-04-2366213Actual
7788293.512023-05-256668Actual
388231111.712025-10-236618Actual
33299140.122025-05-2466411Actual
32093428.432025-04-2366111Actual
17857311.002024-03-246616Actual
38640151.002025-10-236656Actual
33125531.392025-05-246628Actual
1700213.002022-12-236636Actual
5484323.812023-03-256628Actual
2912149.002023-01-236656Actual
1582137.002024-01-236626Actual
28629792.002025-01-226668Actual
12821312.002023-10-236616Actual
15875131.002024-01-236646Actual
36233384.002025-08-236616Actual
5869338.002023-04-246664Actual
30286430.002025-03-246663Actual
3240200.002023-01-236628Budget
2715384.002024-12-226626Actual
33217641.202025-05-2466111Actual
1991687.002024-05-246626Actual
6139120.002023-04-246626Actual
1324750.002022-12-236614Budget
34541430.552025-06-2466112Actual
12918307.002023-10-236636Actual
13342200.002023-10-236628Budget
1746416.722024-02-2266212Actual
2891761.402025-01-2266212Actual
23957193.002024-09-216636Actual
6236182.002023-04-246646Actual
8583280.002023-06-256666Budget
34602395.452025-06-2466612Actual
5216177.002023-03-256666Actual
21650464.002024-07-226663Actual
291261078.002025-02-216613Actual
32001511.702025-04-236628Actual
10026317.752023-07-236668Actual
34340619.922025-06-2466111Actual
13806275.002023-11-226616Actual
6750380.002023-05-256613Budget
20440134.802024-05-2466611Actual
9177400.002023-07-236614Actual
1846622.042024-03-2466112Actual
38169460.912025-09-2266613Actual
7730200.002023-05-256628Budget
8991305.002023-07-236613Actual
23362111.402024-08-2266311Actual
12870105.002023-10-236626Actual
32915143.002025-05-246656Actual
3626085.002025-08-236626Actual
9968200.002023-07-236628Budget
2879759.272025-01-2266511Actual
36340148.002025-08-236656Actual
28333505.002025-01-226636Actual
28889343.322025-01-2266112Actual
38971219.912025-10-2366211Actual
30077379.492025-02-2166612Actual
10667380.002023-08-236636Budget
154881193.002024-01-236613Actual
19676323.002024-05-246673Actual
12965200.002023-10-236646Budget
4362200.002023-02-226628Budget
17705431.002024-03-246664Actual
23630655.002024-09-216663Actual
38319114.002025-10-236673Actual
30613225.002025-03-246636Actual
18146496.542024-03-246618Actual
4500280.002023-03-256613Budget
4637127.002023-03-256673Actual
32234381.622025-04-2366611Actual
11471480.002023-09-226664Budget
29571333.002025-02-216666Actual
7462280.002023-05-256666Budget
7357280.002023-05-256646Budget
21113664.002024-06-246617Actual
29924211.402025-02-2166411Actual
22805360.002024-08-226615Actual
2661429.482024-11-2166112Actual
19704621.002024-05-246614Actual
36783408.212025-08-2366611Actual
7310280.002023-05-256636Budget
17764356.002024-03-246615Actual
11884100.002023-09-226656Budget
30372743.002025-03-246614Actual
11411550.002023-09-226614Budget
22151473.002024-07-226667Actual
2584298.002023-01-236615Actual
20239711.702024-05-246668Actual
197700.002022-11-226614Actual
315911105.002025-04-236615Actual
869426.002022-11-226667Actual
23004153.002024-08-226656Actual
13945186.002023-11-226666Actual
8527100.002023-06-256656Budget
8725426.002023-06-256667Actual
1425043.312023-11-2266211Actual
1188574.002023-09-226656Actual
12083380.002023-09-226667Budget
14222125.232023-11-2266111Actual
2202781.002024-07-226656Actual
2194794.002024-07-226626Actual
2262380.002023-01-236613Budget
21267290.482024-06-246668Actual
32656644.002025-05-246664Actual
11283200.002023-09-226663Budget
12271200.002023-09-226668Budget
27126237.002024-12-226616Actual
6339156.002023-04-246666Actual
6235200.002023-04-246646Budget
9178650.002023-07-236614Budget
20919279.002024-06-246616Actual
10899491.002023-08-236617Actual
12212307.152023-09-226628Actual
31142308.212025-03-2466112Actual
14543660.002023-12-236663Actual
2722280.002023-01-236616Budget
17023524.002024-02-226617Actual
23843295.002024-09-216665Actual
4499315.002023-03-256613Actual
39264331.082025-10-2366113Actual
29218188.002025-02-216673Actual
18999182.002024-04-236666Actual
3940222.002023-02-226636Actual
17177393.512024-02-226668Actual
18916230.002024-04-236636Actual
11145200.002023-08-236668Budget
28126578.002025-01-226664Actual
22357124.172024-07-2266211Actual
12211200.002023-09-226628Budget
4826473.002023-03-256615Actual
1604280.002022-12-236616Budget
37700872.312025-09-226628Actual
11613380.002023-09-226665Budget
5623420.002023-04-246613Actual
9236582.002023-07-236664Actual
32148177.362025-04-2366311Actual
1795100.002022-12-236656Budget
10713177.002023-08-236646Actual
2503380.002023-01-236664Budget
25807820.002024-11-216614Actual
1433683.742023-11-2266611Actual
15580185.002024-01-236673Actual
28830372.042025-01-2266611Actual
6807164.002023-05-256663Actual
7461213.002023-05-256666Actual
23307215.662024-08-2266111Actual
3675295.442025-08-2366511Actual
2441834.802024-09-2166511Actual
36902488.002025-08-2366612Actual
37464193.002025-09-226646Actual
35434463.212025-07-236668Actual
16767470.002024-02-226665Actual
22838546.002024-08-226665Actual
3891170.002023-02-226626Actual
36464638.002025-08-236667Actual
3687075.232025-08-2366212Actual
1445236.932023-11-2266612Actual
3111388.002023-01-236667Actual
1935550.002022-12-236617Budget
22210893.522024-07-226618Actual
33452464.602025-05-2466612Actual
10898480.002023-08-236617Budget
17798402.002024-03-246665Actual
1139445.002022-12-236613Actual
2055646.502024-05-2466612Actual
9049200.002023-07-236663Budget
29009345.122025-01-2266113Actual
7600380.002023-05-256667Budget
17964116.002024-03-246656Actual
195851173.002024-05-246613Actual
670179.002022-11-226656Actual
25249407.152024-10-226628Actual
2501294.002024-10-226646Actual
23128655.002024-08-226667Actual
2865305.002023-01-236646Actual
23688141.002024-09-216673Actual
30252946.002025-03-246613Actual
25685791.002024-11-216613Actual
12023334.002023-09-226617Actual
33511234.592025-05-2466113Actual
21381109.272024-06-2466311Actual
18861137.002024-04-236616Actual
1323880.002022-12-236614Actual
37580742.002025-09-226617Actual
37613600.002025-09-226667Actual
3436877.362025-06-2466211Actual
33719276.002025-06-246673Actual
29783734.432025-02-216668Actual
35083187.002025-07-236616Actual
8806480.002023-06-256618Budget
2644063.532024-11-2166211Actual
28568869.282025-01-226618Actual
34869192.002025-07-236673Actual
2640380.002023-01-236665Budget
25282393.512024-10-226668Actual
32835122.002025-05-246626Actual
3843346.002023-02-226616Actual
527149.002022-11-226626Actual
2333584.802024-08-2266211Actual
9838380.002023-07-236667Budget
17236131.612024-02-2266111Actual
28688428.432025-01-2266111Actual
17912330.002024-03-246636Actual
34039190.002025-06-246656Actual
5812550.002023-04-246614Budget
32749894.002025-05-246665Actual
339380.002022-11-226615Budget
2769101.002023-01-236626Actual
25719559.002024-11-216663Actual
34013256.002025-06-246646Actual
7311242.002023-05-256636Actual
14662319.002023-12-236664Actual
27883566.172024-12-2266213Actual
13913137.002023-11-226656Actual
5950480.002023-04-246615Budget
26706173.182024-11-2166113Actual
8383200.002023-06-256626Budget
37874199.702025-09-2266411Actual
7358372.002023-05-256646Actual
3626369.002023-02-226664Actual
29459105.002025-02-216626Actual
5683169.002023-04-246663Actual
32947273.002025-05-246666Actual
21026128.002024-06-246656Actual
3050618.002023-01-236617Actual
16346151.832024-01-2366611Actual
28509600.002025-01-226667Actual
12681480.002023-10-236615Budget
25038106.002024-10-226656Actual
28185691.002025-01-226615Actual
22059302.002024-07-226666Actual
6283100.002023-04-246656Budget
11741100.002023-09-226626Budget
1523278.002022-12-236665Actual
1934483.002022-12-236617Actual
10618157.002023-08-236626Actual
28417312.002025-01-226666Actual
10818223.002023-08-236666Actual
14895103.002023-12-236646Actual
280931002.002025-01-226614Actual
3566550.002023-02-226614Budget
31470191.002025-04-236673Actual
6994560.002023-05-256664Actual
12966211.002023-10-236646Actual
2819380.002023-01-236636Budget
14755289.002023-12-236665Actual
14953180.002023-12-236666Actual
480280.002022-11-226616Budget
8724380.002023-06-256667Budget
5436620.792023-03-256618Actual
6282125.002023-04-246656Actual
1543029.482023-12-2366612Actual
33932336.002025-06-246616Actual
2049912.462024-05-2466112Actual
33272120.972025-05-2466311Actual
255380.002022-11-226664Budget
36584772.312025-08-236668Actual
27323850.002024-12-226617Actual
1646222.042024-01-2366612Actual
26857716.002024-12-226663Actual
8665465.002023-06-256617Actual
24931209.002024-10-226616Actual
16612218.002024-02-226673Actual
37522287.002025-09-226666Actual
26494127.362024-11-2166411Actual
1788479.002024-03-246626Actual
34719511.792025-06-2466613Actual
37992259.272025-09-2266112Actual
37111860.002025-09-226663Actual
35164183.002025-07-236646Actual
2664735.872024-11-2166612Actual
8432325.002023-06-256636Actual
2121442.002022-12-236628Actual
38730626.002025-10-236617Actual
35721150.762025-07-2366212Actual
24009144.002024-09-216656Actual
9551280.002023-07-236636Budget
4419290.482023-02-226668Actual
5297320.002023-03-256617Actual
10027200.002023-07-236668Budget
22897213.002024-08-226616Actual
1463380.002022-12-236615Budget
37792344.382025-09-2266111Actual
13072280.002023-10-236666Budget
35871574.952025-07-2366613Actual
7681628.372023-05-256618Actual
9502138.002023-07-236626Actual
27444573.822024-12-226628Actual
20768319.002024-06-246664Actual
24660491.002024-10-226663Actual
1748280.002022-12-236646Budget
284751098.002025-01-226617Actual
9699177.002023-07-236666Actual
21354113.532024-06-2466211Actual
8526218.002023-06-256656Actual
24131450.002024-09-216667Actual
1623233.742024-01-2366211Actual
17938137.002024-03-246646Actual
26823628.002024-12-226613Actual
10432647.002023-08-236615Actual
35190109.002025-07-236656Actual
24718114.002024-10-226673Actual
7261205.002023-05-256626Actual
2451030.552024-09-2166112Actual
10617100.002023-08-236626Budget
19889172.002024-05-246616Actual
38560147.002025-10-236626Actual
10108330.002023-08-236613Actual
29897235.872025-02-2166311Actual
2181414.732022-12-236668Actual
34931839.002025-07-236664Actual
33840492.002025-06-246615Actual
37324627.002025-09-226665Actual
1935295.442024-04-2366411Actual
206141092.002024-06-246613Actual
19737312.002024-05-246664Actual
34811850.002025-07-236663Actual
34221825.342025-06-246618Actual
28385143.002025-01-226656Actual
19057540.002024-04-236617Actual
1652100.002022-12-236626Budget
31320567.932025-03-2466613Actual
34395217.782025-06-2466311Actual
13589225.002023-11-226673Actual
4313608.672023-02-226618Actual
1625968.852024-01-2366311Actual
22001232.002024-07-226646Actual
31739252.002025-04-236636Actual
11694280.002023-09-226616Budget
18709346.002024-04-236664Actual
810647.002022-11-226617Actual
4685655.002023-03-256614Actual
10433480.002023-08-236615Budget
2866280.002023-01-236646Budget
20734505.002024-06-246614Actual
23983125.002024-09-216646Actual
13293658.672023-10-236618Actual
6609352.602023-04-246628Actual
10760106.002023-08-236656Actual
11693416.002023-09-226616Actual
3395959.002025-06-246626Actual
2585380.002023-01-236615Budget
14277156.082023-11-2266311Actual
2292447.002024-08-226626Actual
14161531.392023-11-226668Actual
235961019.002024-09-216613Actual
8194516.002023-06-256615Actual
21861267.002024-07-226665Actual
365231525.352025-08-236618Actual
12600480.002023-10-236664Budget
26230851.002024-11-216667Actual
9316380.002023-07-236615Budget
11412800.002023-09-226614Actual
31412410.002025-04-236663Actual
14974.002022-11-226673Actual
28770193.322025-01-2266411Actual
1749439.062024-02-2266612Actual
29870103.952025-02-2166211Actual
27618309.282024-12-2266411Actual
39144295.452025-10-2366112Actual
11941322.002023-09-226666Actual
5158158.002023-03-256656Actual
6669200.002023-04-246668Budget
10351316.002023-08-236664Actual
2456822.042024-09-2166612Actual
12869100.002023-10-236626Budget
9920670.792023-07-236618Actual
35024549.002025-07-236665Actual
36020185.002025-08-236673Actual
18053540.002024-03-246617Actual
17116620.792024-02-226618Actual
262911081.402024-11-216618Actual
38998242.252025-10-2366311Actual
29373437.002025-02-216665Actual
30163446.872025-02-2166213Actual
3905262.462025-10-2366511Actual
34569170.982025-06-2466212Actual
1249170.002023-10-236673Budget
16145505.642024-01-236668Actual
37019567.932025-08-2366613Actual
7927222.002023-06-256663Actual
2610495.002024-11-216656Actual
3987205.002023-02-226646Actual
22443155.022024-07-2266611Actual
38381690.002025-10-236664Actual
9372480.002023-07-236665Budget
11552436.002023-09-226615Actual
127566.002022-12-236673Actual
29160640.002025-02-216663Actual
34482423.112025-06-2466611Actual
22384151.832024-07-2266311Actual
2447860.002023-01-236614Actual
6668429.882023-04-246668Actual
32293208.212025-04-2366112Actual
951782.912022-11-226618Actual
1136370.002023-09-226673Budget
1460191.002023-12-236673Actual
13650443.002023-11-226664Actual
34897950.002025-07-236614Actual
32863314.002025-05-246636Actual
8853281.392023-06-256628Actual
5684200.002023-04-246663Budget
33781960.002025-06-246664Actual
800768.002023-06-256673Actual
23215435.942024-08-226628Actual
2970359.002023-01-236666Actual
4314480.002023-02-226618Budget
4418200.002023-02-226668Budget
7789200.002023-05-256668Budget
33245266.722025-05-2466211Actual
27536510.342024-12-2266111Actual
32202107.142025-04-2366511Actual
24391109.272024-09-2166411Actual
2261410.002023-01-236613Actual
2542386.932024-10-2266411Actual
36551670.792025-08-236628Actual
1952732.672024-04-2366612Actual
688767.002023-05-256673Actual
5542220.782023-03-256668Actual
198750.002022-11-226614Budget
29957408.212025-02-2166611Actual
2818473.002023-01-236636Actual
528100.002022-11-226626Budget
6936760.002023-05-256614Actual
30465710.002025-03-246615Actual
30344221.002025-03-246673Actual
33747835.002025-06-246614Actual
34688287.222025-06-2466213Actual
12163442.002023-09-226618Actual
8114480.002023-06-256664Budget
2641364.002023-01-236665Actual
16204210.342024-01-2366111Actual
4887380.002023-03-256665Budget
624280.002022-11-226646Budget
8480302.002023-06-256646Actual
37197687.002025-09-226614Actual
33391178.422025-05-2466112Actual
9344.002022-11-226613Actual
21468132.682024-06-2466611Actual
1896866.002024-04-236656Actual
9454280.002023-07-236616Budget
353731290.502025-07-236618Actual
1992480.002022-12-236667Budget
36081958.002025-08-236664Actual
1522380.002022-12-236665Budget
27797364.602024-12-2266612Actual
31914720.002025-04-236667Actual
19618700.002024-05-246663Actual
8336261.002023-06-256616Actual
12351380.002023-10-236613Budget
30136287.222025-02-2166113Actual
6011380.002023-04-246665Budget
8433280.002023-06-256636Budget
18087400.002024-03-246667Actual
2032640.122024-05-2466211Actual
15306142.252023-12-2366411Actual
14721458.002023-12-236615Actual
296291345.002025-02-216617Actual
3782063.532025-09-2266211Actual
868480.002022-11-226667Budget
31625766.002025-04-236665Actual
16640355.002024-02-226614Actual
22746261.002024-08-226664Actual
952380.002022-11-226618Budget
3004466.722025-02-2166212Actual
2399101.002023-01-236673Actual
1993522.002022-12-236667Actual
2433766.722024-09-2166211Actual
6421382.002023-04-246617Actual
31532530.002025-04-236664Actual
3707480.002023-02-226615Budget
577380.002022-11-226636Budget
6610200.002023-04-246628Budget
20860553.002024-06-246665Actual
25070249.002024-10-226666Actual
12680434.002023-10-236615Actual
13529600.002023-11-226663Actual
23248545.032024-08-226668Actual
3790159.272025-09-2266511Actual
364301222.002025-08-236617Actual
6993480.002023-05-256664Budget
26078187.002024-11-216646Actual
3892100.002023-02-226626Budget
1195200.002022-12-236663Budget
4233420.002023-02-226667Actual
2602464.002024-11-216626Actual
15991513.002024-01-236617Actual
9235480.002023-07-236664Budget
28359298.002025-01-226646Actual
313781201.002025-04-236613Actual
21920234.002024-07-226616Actual
27915680.212024-12-2266613Actual
13401337.452023-10-236668Actual
314981141.002025-04-236614Actual
20028214.002024-05-246666Actual
38139531.092025-09-2266213Actual
5112242.002023-03-256646Actual
18590655.002024-04-236663Actual
31791171.002025-04-236656Actual
28596705.642025-01-226628Actual
33005943.002025-05-246617Actual
24250455.642024-09-216668Actual
15849168.002024-01-236636Actual
18942172.002024-04-236646Actual
38112392.492025-09-2266113Actual
19796660.002024-05-246615Actual
19970128.002024-05-246646Actual
6340200.002023-04-246666Budget
319731273.832025-04-236618Actual
33332376.302025-05-2466611Actual
5016100.002023-03-256626Budget
26915283.002024-12-226673Actual
22117580.002024-07-226617Actual
27737412.472024-12-2266112Actual
12412264.002023-10-236663Actual
9967414.732023-07-236628Actual
16965172.002024-02-226666Actual
36288387.002025-08-236636Actual
37933475.242025-09-2266611Actual
18676389.002024-04-236614Actual
27856287.222024-12-2266113Actual
8664550.002023-06-256617Budget
24838307.002024-10-226615Actual
31083327.362025-03-2466611Actual
16520778.002024-02-226613Actual
27035791.002024-12-226615Actual
261961201.002024-11-216617Actual
127680.002022-12-236673Budget
25482160.342024-10-2266611Actual
1949714.592024-04-2366212Actual
8195380.002023-06-256615Budget
23809430.002024-09-216615Actual
15011895.002023-12-236617Actual
11942280.002023-09-226666Budget
24779322.002024-10-226664Actual
308481820.812025-03-246618Actual
20648565.002024-06-246663Actual
274161351.112024-12-226618Actual
22411142.252024-07-2266411Actual
2776546.502024-12-2266212Actual
3297270.782023-01-236668Actual
14005819.002023-11-226617Actual
31823231.002025-04-236666Actual
29513203.002025-02-216646Actual
2152730.552024-06-2466112Actual
5015103.002023-03-256626Actual
7870380.002023-06-256613Budget
4174531.002023-02-226617Actual
6092280.002023-04-246616Budget
1731897.572024-02-2266411Actual
33661602.002025-06-246663Actual
6561480.002023-04-246618Budget
38440596.002025-10-236615Actual
37231928.002025-09-226664Actual
2554125.232024-10-2266112Actual
1734520.972024-02-2266511Actual
32175159.272025-04-2366411Actual
1849848.632024-03-2466612Actual
7601524.002023-05-256667Actual
1832096.512024-03-2466311Actual
8384158.002023-06-256626Actual
39323399.502025-10-2366613Actual
18407116.722024-03-2466611Actual
4558178.002023-03-256663Actual
14100645.032023-11-226618Actual
2536934.802024-10-2266211Actual
5355273.002023-03-256667Actual
964474.002023-07-236656Actual
31170174.172025-03-2466212Actual
25396107.142024-10-2266311Actual
12164480.002023-09-226618Budget
27181447.002024-12-226636Actual
1383381.002023-11-226626Actual
25341143.312024-10-2266111Actual
20207613.212024-05-246628Actual
33158519.272025-05-246668Actual
8584335.002023-06-256666Actual
16881408.002024-02-226636Actual
10352480.002023-08-236664Budget
19211304.122024-04-236668Actual
2504305.002023-01-236664Actual
30697270.002025-03-246666Actual
26733352.142024-11-2166213Actual
7869390.002023-06-256613Actual
27645103.952024-12-2266511Actual
6480380.002023-04-246667Budget
30996107.142025-03-2466211Actual
9050215.002023-07-236663Actual
21617637.002024-07-226613Actual
26467134.802024-11-2166311Actual
20086640.002024-05-246617Actual
16933132.002024-02-226656Actual
2094669.002024-06-246626Actual
21234475.332024-06-246628Actual
36988441.612025-08-2366213Actual
35575249.702025-07-2366411Actual
336271190.002025-06-246613Actual
4361461.702023-02-226628Actual
10166200.002023-08-236663Budget
1643216.722024-01-2366212Actual
31023276.302025-03-2466311Actual
7729276.842023-05-256628Actual
32889270.002025-05-246646Actual
30909849.582025-03-246668Actual
16084993.522024-01-236618Actual
6562967.772023-04-246618Actual
4638100.002023-03-256673Budget

Generated 2025-12-23 04:01:45.504 UTC