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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832498.002025-10-197373Actual
347300.002022-11-187315Budget
819400.002022-11-187317Budget
961535.942022-11-187318Actual
965463.002023-07-197356Actual
8064546.002023-06-217314Actual
38619130.002025-10-197346Actual
8065500.002023-06-217314Budget
27328640.002024-12-187317Actual
27596213.532024-12-1873311Actual
34018175.002025-06-207346Actual
24936152.002024-10-187316Actual
1206203.002022-12-197363Actual
255738.212024-10-1873212Actual
37677799.582025-09-187318Actual
17241100.762024-02-1873111Actual
5366218.002023-03-217367Actual
7612300.002023-05-217367Budget
27684181.612024-12-1873611Actual
5227153.002023-03-217366Actual
36238263.002025-08-197316Actual
13892131.002023-11-187346Actual
15137252.602023-12-197328Actual
9462274.002023-07-197316Actual
1008220.002022-11-187328Budget
2545545.442024-10-1873511Actual
3220773.102025-04-1973511Actual
1865380.002024-04-197373Actual
365281020.802025-08-197318Actual
23192514.732024-08-187318Actual
24631702.002024-10-187313Actual
3773301.002023-02-187365Actual
37117556.002025-09-187363Actual
14761226.002023-12-197365Actual
1332500.002022-12-197314Budget
33304113.532025-05-2073411Actual
2875198.002023-01-197346Actual
31829171.002025-04-197366Actual
4897300.002023-03-217365Budget
5120220.002023-03-217346Budget
1796978.002024-03-207356Actual
2501782.002024-10-187346Actual
38387486.002025-10-197364Actual
20619721.002024-06-207313Actual
19681208.002024-05-207373Actual
14105496.542023-11-187318Actual
1841386.932024-03-2073611Actual
6100189.002023-04-207316Actual
15016592.002023-12-197317Actual
3905741.192025-10-1973511Actual
6945500.002023-05-217314Budget
10908400.002023-08-197317Budget
2056231.612024-05-2073612Actual
3997152.002023-02-187346Actual
2827300.002023-01-197336Budget
680122.002022-11-187356Actual
12974220.002023-10-197346Budget
18681319.002024-04-197314Actual
33845426.002025-06-207315Actual
34254520.792025-06-207328Actual
9849300.002023-07-197367Budget
10037120.002023-07-197368Budget
14045444.002023-11-187367Actual
35498300.762025-07-1973111Actual
2131292.002022-12-197328Actual
27271210.002024-12-187366Actual
19417129.482024-04-1973611Actual
13351245.032023-10-197328Actual
17557603.002024-03-207313Actual
15799158.002024-01-197316Actual
1484683.002023-12-197326Actual
7473220.002023-05-217366Budget
2514234.002023-01-197364Actual
23636432.002024-09-177363Actual
3396450.002025-06-207326Actual
21741355.002024-07-187314Actual
2872187.992025-01-1873211Actual
39211388.002025-10-1973612Actual
33396149.702025-05-2073112Actual
2147494.382024-06-2073611Actual
3560737.992025-07-1973511Actual
39003160.342025-10-1973311Actual
4322400.002023-02-187318Budget
35378896.552025-07-197318Actual
34133861.002025-06-207317Actual
10675300.002023-08-197336Budget
2439683.742024-09-1773411Actual
26982486.002024-12-187364Actual
12360300.002023-10-197313Budget
536100.002022-11-187326Budget
21118455.002024-06-207317Actual
38352617.002025-10-197314Actual
37879167.782025-09-1873411Actual
15854150.002024-01-197336Actual
26711132.832024-11-1773113Actual
10177141.002023-08-197363Actual
38735520.002025-10-197317Actual
11561400.002023-09-187315Budget
10579220.002023-08-197316Budget
28013478.002025-01-187363Actual
1935766.722024-04-1973411Actual
5880249.002023-04-207364Actual
21153416.002024-06-207367Actual
31538414.002025-04-197364Actual
31770139.002025-04-197346Actual
31689266.002025-04-197316Actual
37495128.002025-09-187356Actual
39149214.592025-10-1973112Actual
23042152.002024-08-187366Actual
14515546.002023-12-197313Actual
33130399.572025-05-207328Actual
37705582.912025-09-187328Actual
4429246.542023-02-187368Actual
20924181.002024-06-207316Actual
2135977.362024-06-2073211Actual
1543624.162023-12-1973612Actual
5305270.002023-03-217317Actual
9928300.002023-07-197318Budget
29518151.002025-02-177346Actual
24457133.742024-09-1773611Actual
4323442.002023-02-187318Actual
35406428.362025-07-197328Actual
166166.002022-12-197326Actual
2354422.042024-08-1873612Actual
2593300.002023-01-197315Budget
5168111.002023-03-217356Actual
9325322.002023-07-197315Actual
12689400.002023-10-197315Budget
34400175.232025-06-2073311Actual
3387203.002023-02-187313Actual
8441245.002023-06-217336Actual
13083220.002023-10-197366Budget
16886262.002024-02-187336Actual
22449120.972024-07-1873611Actual
1685862.002024-02-187326Actual
38565102.002025-10-197326Actual
32390171.432025-04-1973113Actual
4976218.002023-03-217316Actual
5445400.002023-03-217318Budget
32868240.002025-05-207336Actual
2456500.002023-01-197314Budget
3741592.002025-09-187326Actual
38948369.912025-10-1973111Actual
26083122.002024-11-177346Actual
27421937.462024-12-187318Actual
3307213.212023-01-197368Actual
3790640.122025-09-1873511Actual
11702220.002023-09-187316Budget
2270300.002023-01-197313Budget
629198.002023-04-207356Actual
4430220.002023-02-187368Budget
35580178.422025-07-1973411Actual
14282102.892023-11-1873311Actual
22157364.002024-07-187367Actual
16912126.002024-02-187346Actual
28693311.402025-01-1873111Actual
36789260.342025-08-1973611Actual
19062414.002024-04-197317Actual
25907369.002024-11-177315Actual
18212366.242024-03-207368Actual
15648304.002024-01-197364Actual
18151443.512024-03-207318Actual
30703187.002025-03-207366Actual
13021110.002023-10-197356Budget
7223300.002023-05-217316Budget
21925162.002024-07-187316Actual
15345108.212023-12-1973611Actual
2050411.402024-05-2073112Actual
16831216.002024-02-187316Actual
2236281.612024-07-1873211Actual
33752655.002025-06-207314Actual
266263.002022-11-187364Actual
34044132.002025-06-207356Actual
36908315.662025-08-1973612Actual
1440016.722023-11-1873112Actual
7144354.002023-05-217365Actual
33277109.272025-05-2073311Actual
502576.002023-03-217326Actual
16738386.002024-02-187315Actual
30141183.712025-02-1773113Actual
2765073.102024-12-1873511Actual
26057168.002024-11-177336Actual
10441416.002023-08-197315Actual
13412220.002023-10-197368Budget
27363473.002024-12-187367Actual
11482400.002023-09-187364Budget
2647295.442024-11-1773311Actual
1710190.002022-12-197336Actual
31028200.762025-03-2073311Actual
19590760.002024-05-207313Actual
16352102.892024-01-1973611Actual
2946472.002025-02-177326Actual
7799201.082023-05-217368Actual
3059081.002025-03-207326Actual
24103436.002024-09-177317Actual
7552494.002023-05-217317Actual
28956300.762025-01-1873612Actual
14926106.002023-12-197356Actual
33222422.042025-05-2073111Actual
8488198.002023-06-217346Actual
12093236.002023-09-187367Actual
22597643.002024-08-187313Actual
29379380.002025-02-177365Actual
10176220.002023-08-197363Budget
34874158.002025-07-197373Actual
3949220.002023-02-187336Budget
28635523.822025-01-187368Actual
4836332.002023-03-217315Actual
33010685.002025-05-207317Actual
11952218.002023-09-187366Actual
3449120.002023-02-187363Budget
2649990.122024-11-1773411Actual
128546.002022-12-197373Actual
24991162.002024-10-187336Actual
17384129.482024-02-1873611Actual
22902152.002024-08-187316Actual
9790455.002023-07-197317Actual
1025480.002023-08-197373Budget
21211779.882024-06-207318Actual
29929162.462025-02-1773411Actual
14634307.002023-12-197314Actual
32627741.002025-05-207314Actual
2138683.742024-06-2073311Actual
1930318.842024-04-1973211Actual
27186293.002024-12-187336Actual
2661924.162024-11-1773112Actual
15939118.002024-01-197366Actual
22844351.002024-08-187365Actual
3437360.332025-06-2073211Actual
7878257.002023-06-217313Actual
9187500.002023-07-197314Budget
1865220.002022-12-197366Budget
31886795.002025-04-197317Actual
10626101.002023-08-197326Actual
11847220.002023-09-187346Budget
6244220.002023-04-207346Budget
5695132.002023-04-207363Actual
26948912.002024-12-187314Actual
16151366.242024-01-197368Actual
30349161.002025-03-207373Actual
1641017.782024-01-1973112Actual
1629173.102024-01-1973411Actual
488220.002022-11-187316Budget
10362234.002023-08-197364Actual
16117395.032024-01-197328Actual
3445469.912025-06-2073511Actual
8489220.002023-06-217346Budget
951194.002023-07-197326Actual
12928237.002023-10-197336Actual
489169.002022-11-187316Actual
18596432.002024-04-197363Actual
11624280.002023-09-187365Actual
1757237.002022-12-197346Actual
22689150.002024-08-187373Actual
1425528.422023-11-1873211Actual
28132452.002025-01-187364Actual
2922108.002023-01-197356Actual
22810290.002024-08-187315Actual
36180373.002025-08-197365Actual
17592414.002024-03-207363Actual
27131182.002024-12-187316Actual
24843245.002024-10-187315Actual
32720556.002025-05-207315Actual
15585128.002024-01-197373Actual
31383794.002025-04-197313Actual
1393300.002022-12-197364Budget
8392111.002023-06-217326Actual
21273246.542024-06-207368Actual
29902181.612025-02-1773311Actual
28364195.002025-01-187346Actual
11750120.002023-09-187326Budget
38856355.632025-10-197328Actual
29669390.002025-02-177367Actual
22243355.632024-07-187328Actual
33632778.002025-06-207313Actual
34345410.342025-06-2073111Actual
20245461.702024-05-207368Actual
34902702.002025-07-197314Actual
3774300.002023-02-187365Budget
5881300.002023-04-207364Budget
32153146.512025-04-1973311Actual
7143300.002023-05-217365Budget
25346122.042024-10-1873111Actual
2987573.102025-02-1773211Actual
9559237.002023-07-197336Actual
16971137.002024-02-187366Actual
78151.002022-11-187363Actual
2336783.742024-08-1873311Actual
3342439.062025-05-2073212Actual
38645116.002025-10-197356Actual
26201780.002024-11-177317Actual
10363400.002023-08-197364Budget
12611364.002023-10-197364Actual
3067091.002025-03-207356Actual
7939120.002023-06-217363Budget
15996421.002024-01-197317Actual
4184364.002023-02-187317Actual
6492354.002023-04-207367Actual
7271131.002023-05-217326Actual
2156517.782024-06-2073612Actual
27742282.682024-12-1873112Actual
14726332.002023-12-197315Actual
18866123.002024-04-197316Actual
37082836.002025-09-187313Actual
11483374.002023-09-187364Actual
11294220.002023-09-187363Budget
30412591.002025-03-207364Actual
6679292.002023-04-207368Actual
13411276.842023-10-197368Actual
14819152.002023-12-197316Actual
29755399.572025-02-177328Actual
28480751.002025-01-187317Actual
29131722.002025-02-177313Actual
28775151.832025-01-1873411Actual
5633272.002023-04-207313Actual
2981220.002023-01-197366Budget
15880103.002024-01-197346Actual
38976151.832025-10-1973211Actual
6759338.002023-05-217313Actual
4695483.002023-03-217314Actual
1207220.002022-12-197363Budget
32240253.962025-04-1973611Actual
23099468.002024-08-187317Actual
26324399.572024-11-177328Actual
3519584.002025-07-197356Actual
960300.002022-11-187318Budget
2496330.002024-10-187326Actual
39030260.342025-10-1973411Actual
9001300.002023-07-197313Budget
6819135.002023-05-217363Actual
14010520.002023-11-187317Actual
5632220.002023-04-207313Budget
30083291.192025-02-1773612Actual
32298180.552025-04-1973112Actual
23134455.002024-08-187367Actual
2334063.532024-08-1873211Actual
25226542.002024-10-187318Actual
3121282.002023-01-197367Actual
2330159.002023-01-197363Actual
23849236.002024-09-177365Actual
1803120.002022-12-197356Budget
13350120.002023-10-197328Budget
3201520.792023-01-197318Actual
207486.002022-11-187314Actual
4569120.002023-03-217363Budget
352774.002023-02-187373Actual
2723893.002024-12-187356Actual
29634861.002025-02-177317Actual
19949168.002024-05-207336Actual
31175111.402025-03-2073212Actual
17149245.032024-02-187328Actual
5554198.052023-03-217368Actual
17063353.002024-02-187367Actual
2192220.002022-12-197368Budget
20184690.492024-05-207318Actual
26920185.002024-12-187373Actual
28338321.002025-01-187336Actual
2730220.002023-01-197316Budget
36590510.182025-08-197368Actual
35934778.002025-08-197313Actual
25784121.002024-11-177373Actual
2436963.532024-09-1773311Actual
22276220.782024-07-187368Actual
19624486.002024-05-207363Actual
15880.002022-11-187373Budget
2715875.002024-12-187326Actual
34725338.102025-06-2073613Actual
32953202.002025-05-207366Actual
5553220.002023-03-217368Budget
37469145.002025-09-187346Actual
144278.212023-11-1873212Actual
2038569.912024-05-2073411Actual
1445827.362023-11-1873612Actual
35817146.872025-07-1973113Actual
2651291.002023-01-197365Actual
18179284.422024-03-207328Actual
7472157.002023-05-217366Actual
1531197.572023-12-1973411Actual
20034148.002024-05-207366Actual
34666274.942025-06-2073113Actual
31055184.812025-03-2073411Actual
28225471.002025-01-187365Actual
31326366.172025-03-2073613Actual
37585582.002025-09-187317Actual
33575397.752025-05-2073613Actual
9247384.002023-07-197364Actual
2880239.062025-01-1873511Actual
25133499.002024-10-187317Actual
18947118.002024-04-197346Actual
30505450.002025-03-207365Actual
206500.002022-11-187314Budget
3996220.002023-02-187346Budget
11046300.002023-08-197318Budget
12094300.002023-09-187367Budget
27623206.082024-12-1873411Actual
240968.002023-01-197373Actual
33724185.002025-06-207373Actual
21867210.002024-07-187365Actual
79220.002022-11-187363Budget
24014104.002024-09-177356Actual
38117260.912025-09-1873113Actual
33250173.102025-05-2073211Actual
3200300.002023-01-197318Budget
4105220.002023-02-187366Budget
19183390.482024-04-197328Actual
6350220.002023-04-207366Budget
8814510.182023-06-217318Actual
37025366.172025-08-1973613Actual
3687549.702025-08-1973212Actual
34608310.342025-06-2073612Actual
1847116.722024-03-2073112Actual
32662483.002025-05-207364Actual
2652615.652024-11-1773511Actual
5959353.002023-04-207315Actual
29166450.002025-02-177363Actual
6491300.002023-04-207367Budget
2053111.402024-05-2073212Actual
38480395.002025-10-197365Actual
348301.002022-11-187315Actual
9977305.632023-07-197328Actual
21656364.002024-07-187363Actual
7320211.002023-05-217336Actual
4244300.002023-02-187367Budget
4646110.002023-03-217373Budget
2442324.162024-09-1773511Actual
24137339.002024-09-177367Actual
1472362.002022-12-197315Actual
3122300.002023-01-197367Budget
3637300.002023-02-187364Budget
2393439.002024-09-177326Actual
9789400.002023-07-197317Budget
1829823.102024-03-2073211Actual
23962162.002024-09-177336Actual
913947.002023-07-197373Actual
29286486.002025-02-177364Actual
31596702.002025-04-197315Actual
17862210.002024-03-207316Actual
632220.002022-11-187346Budget
2434246.502024-09-1773211Actual
34488293.322025-06-2073611Actual
17121513.212024-02-187318Actual
34995527.002025-07-197315Actual
2071196.002024-06-207373Actual
11235300.002023-09-187313Budget
26236577.002024-11-177367Actual
2665326.292024-11-1773612Actual
16560390.002024-02-187363Actual
4508220.002023-03-217313Budget
6351131.002023-04-207366Actual
13594166.002023-11-187373Actual
7366237.002023-05-217346Actual
3171674.002025-04-197326Actual
12830223.002023-10-197316Actual
8265300.002023-06-217365Actual
5493266.242023-03-217328Actual
11420400.002023-09-187314Budget
8736300.002023-06-217367Actual
14227108.212023-11-1873111Actual
19275122.042024-04-1973111Actual
21061127.002024-06-207366Actual
39296422.312025-10-1973213Actual
28190501.002025-01-187315Actual
6570400.002023-04-207318Budget
35228210.002025-07-197366Actual
36993310.032025-08-1973213Actual
32542355.002025-05-207363Actual
26142125.002024-11-177366Actual
37797260.342025-09-1873111Actual
1612220.002022-12-197316Budget
12879120.002023-10-197326Budget
1623724.162024-01-1973211Actual
18773290.002024-04-197315Actual
28070141.002025-01-187373Actual
2831066.002025-01-187326Actual
8922120.002023-06-217368Budget
26357523.822024-11-177368Actual
10769110.002023-08-197356Budget
10117236.002023-08-197313Actual
11799300.002023-09-187336Budget
6292110.002023-04-207356Budget
36730167.782025-08-1973411Actual
29437182.002025-02-177316Actual
22215620.792024-07-187318Actual
32755593.002025-05-207365Actual
25725405.002024-11-177363Actual
6430300.002023-04-207317Budget
23220292.002024-08-187328Actual
6197254.002023-04-207336Actual
36345116.002025-08-197356Actual
35088162.002025-07-197316Actual
22122429.002024-07-187317Actual
4568137.002023-03-217363Actual
2921120.002023-01-197356Budget
24666377.002024-10-187363Actual
1992166.002024-05-207326Actual
11703270.002023-09-187316Actual
16525585.002024-02-187313Actual
20212414.732024-05-207328Actual
13302514.732023-10-197318Actual
10500300.002023-08-197365Budget
36293281.002025-08-197336Actual
3782553.952025-09-1873211Actual
35553178.422025-07-1973311Actual
38770386.002025-10-197367Actual
11295166.002023-09-187363Actual
11846167.002023-09-187346Actual
4183300.002023-02-187317Budget
11953220.002023-09-187366Budget
29727896.552025-02-177318Actual
28573738.972025-01-187318Actual
36648389.062025-08-1973111Actual
35759431.622025-07-1973612Actual
29074238.102025-01-1873613Actual
31089234.812025-03-2073611Actual
29041520.562025-01-1873213Actual
3917794.382025-10-1973212Actual
16645317.002024-02-187314Actual
585300.002022-11-187336Budget
25288296.542024-10-187368Actual
5121161.002023-03-217346Actual
27212160.002024-12-187346Actual
20091457.002024-05-207317Actual
20126301.002024-05-207367Actual
801770.002023-06-217373Budget
35640203.952025-07-1973611Actual
34427199.702025-06-2073411Actual
27803298.642024-12-1873612Actual
20866361.002024-06-207365Actual
225078.212024-07-1873112Actual
19975103.002024-05-207346Actual
14133316.242023-11-187328Actual
2035851.822024-05-2073311Actual
10578223.002023-08-197316Actual
738201.002022-11-187366Actual
38538266.002025-10-197316Actual
2980243.002023-01-197366Actual
18715251.002024-04-197364Actual
24046166.002024-09-177366Actual
27483296.542024-12-187368Actual
25488114.592024-10-1873611Actual
1864172.002022-12-197366Actual
586281.002022-11-187336Actual
6429325.002023-04-207317Actual
1726956.082024-02-1873211Actual
8266300.002023-06-217365Budget
880300.002022-11-187367Budget
21413100.762024-06-2073411Actual
10302400.002023-08-197314Budget
2644553.952024-11-1773211Actual
35030399.002025-07-197365Actual
30021222.042025-02-1773112Actual
34937591.002025-07-197364Actual
32180134.802025-04-1973411Actual
35320473.002025-07-197367Actual
29251865.002025-02-177314Actual
13022127.002023-10-197356Actual
12281220.002023-09-187368Budget
17769263.002024-03-207315Actual
1540314.592023-12-1973112Actual
19709431.002024-05-207314Actual
2241697.572024-07-1873411Actual
34574111.402025-06-2073212Actual
7005364.002023-05-217364Actual
180483.002022-12-197356Actual
39329320.562025-10-1973613Actual
2191284.422022-12-197368Actual
2874220.002023-01-197346Budget
2504374.002024-10-187356Actual
13751288.002023-11-187365Actual
13082171.002023-10-197366Actual
28098741.002025-01-187314Actual
21622509.002024-07-187313Actual
1693893.002024-02-187356Actual
38828793.522025-10-197318Actual
2828313.002023-01-197336Actual
37202585.002025-09-187314Actual
5167110.002023-03-217356Budget
1938445.442024-04-1973511Actual
2044694.382024-05-2073611Actual
10722220.002023-08-197346Budget
27449457.152024-12-187328Actual
1525723.102023-12-1973211Actual
1137280.002023-09-187373Budget
12282220.782023-09-187368Actual
7738220.002023-05-217328Budget
6618252.602023-04-207328Actual
39091242.252025-10-1973611Actual
1660100.002022-12-197326Budget
20654397.002024-06-207363Actual
32040473.822025-04-197368Actual
2133197.572024-06-2073111Actual
18270139.062024-03-2073111Actual
13866158.002023-11-187336Actual
12927300.002023-10-197336Budget
2472383.002024-10-187373Actual
10038257.152023-07-197368Actual
7222266.002023-05-217316Actual
3950182.002023-02-187336Actual
245426.082024-09-1773212Actual
32894180.002025-05-207346Actual
11156220.002023-08-197368Budget
36435817.002025-08-197317Actual
2602943.002024-11-177326Actual
4509229.002023-03-217313Actual
1764996.002024-03-207373Actual
267300.002022-11-187364Budget
1137343.002023-09-187373Actual
12423173.002023-10-197363Actual
37852219.912025-09-1873311Actual
31796124.002025-04-197356Actual
37388203.002025-09-187316Actual
21980222.002024-07-187336Actual
8594220.002023-06-217366Budget
20832351.002024-06-207315Actual
20303169.912024-05-2073111Actual
5694120.002023-04-207363Budget
1582630.002024-01-197326Actual
689753.002023-05-217373Actual
36378137.002025-08-197366Actual
29492240.002025-02-177336Actual
15109585.942023-12-197318Actual
35169135.002025-07-197346Actual
2144022.042024-06-2073511Actual
25168386.002024-10-187367Actual
23454133.742024-08-1873611Actual
16617161.002024-02-187373Actual
12548429.002023-10-197314Actual
7319220.002023-05-217336Budget
3511592.002025-07-197326Actual
5306300.002023-03-217317Budget
31475146.002025-04-197373Actual
18058414.002024-03-207317Actual
3526110.002023-02-187373Budget
6619220.002023-04-207328Budget
11047585.942023-08-197318Actual
10907377.002023-08-197317Actual
36087625.002025-08-197364Actual
5773110.002023-04-207373Budget
17677428.002024-03-207314Actual
1490085.002023-12-197346Actual
7084300.002023-05-217315Budget
38267482.002025-10-197363Actual
8815300.002023-06-217318Budget
11623300.002023-09-187365Budget
26002117.002024-11-177316Actual
3802553.952025-09-1873212Actual
24195655.642024-09-177318Actual
2203263.002024-07-187356Actual
36966246.872025-08-1973113Actual
1709300.002022-12-197336Budget
2778100.002023-01-197326Budget
12751300.002023-10-197365Budget
1953323.102024-04-1973612Actual
26828527.002024-12-187313Actual
7938161.002023-06-217363Actual
34226692.002025-06-207318Actual
2515300.002023-01-197364Budget
15528416.002024-01-197363Actual
28283286.002025-01-187316Actual
29544102.002025-02-177356Actual
23721380.002024-09-177314Actual
17943102.002024-03-207346Actual
37237608.002025-09-187364Actual
1025562.002023-08-197373Actual
37619452.002025-09-187367Actual
28515443.002025-01-187367Actual
13303300.002023-10-197318Budget
1392312.002022-12-197364Actual
32599146.002025-05-207373Actual
3004947.572025-02-1773212Actual
2451520.972024-09-1773112Actual
408300.002022-11-187365Budget
33516192.482025-05-2073113Actual
22717395.002024-08-187314Actual
3636273.002023-02-187364Actual
29223158.002025-02-177373Actual
11894110.002023-09-187356Budget
38144346.872025-09-1873213Actual
10627120.002023-08-197326Budget
34782665.002025-07-197313Actual
13622373.002023-11-187314Actual
38059365.662025-09-1873612Actual
8536120.002023-06-217356Budget
8125300.002023-06-217364Actual
2082300.002022-12-197318Budget
5365300.002023-03-217367Budget
3386220.002023-02-187313Budget
7083273.002023-05-217315Actual
3626562.002025-08-197326Actual
1534300.002022-12-197365Budget
29789496.542025-02-177368Actual
5073220.002023-03-217336Budget
5444496.542023-03-217318Actual
1643711.402024-01-1973212Actual
1528459.272023-12-1973311Actual
28748216.722025-01-1873311Actual
33164425.332025-05-207368Actual
28894249.702025-01-1873112Actual
18300.002022-11-187313Budget
32098302.892025-04-1973111Actual
22065197.002024-07-187366Actual
37739631.402025-09-187368Actual
37939302.892025-09-1873611Actual
12173300.002023-09-187318Budget
6680220.002023-04-207368Budget
1944362.002022-12-197317Actual
14167355.632023-11-187368Actual
16680213.002024-02-187364Actual
26296828.372024-11-177318Actual
31418355.002025-04-197363Actual
3292099.002025-05-207356Actual
23312139.062024-08-1873111Actual
31294238.102025-03-2073213Actual
36556449.572025-08-197328Actual
12610400.002023-10-197364Budget
22632416.002024-08-187363Actual
24314122.042024-09-1773111Actual
25942400.002024-11-177365Actual
6818120.002023-05-217363Budget
9384291.002023-07-197365Actual
9710220.002023-07-197366Budget
633157.002022-11-187346Actual
17028421.002024-02-187317Actual
7691442.002023-05-217318Actual
3853251.002023-02-187316Actual
38175369.682025-09-1873613Actual
14668235.002023-12-197364Actual
14959135.002023-12-197366Actual
32332274.172025-04-1973612Actual
17917230.002024-03-207336Actual
1933056.082024-04-1973311Actual
14549471.002023-12-197363Actual
6022345.002023-04-207365Actual
12031400.002023-09-187317Budget
28836245.442025-01-1873611Actual
13811191.002023-11-187316Actual
29847311.402025-02-1773111Actual
13535443.002023-11-187363Actual
36025132.002025-08-197373Actual
8595224.002023-06-217366Actual
19097442.002024-04-197367Actual
9850202.002023-07-197367Actual
3575443.002023-02-187314Actual
30470508.002025-03-207315Actual
5960300.002023-04-207315Budget
18808371.002024-04-197365Actual
1287876.002023-10-197326Actual
6021300.002023-04-207365Budget
8674332.002023-06-217317Actual
2560523.102024-10-1873612Actual
32417308.282025-04-1973213Actual
2254032.672024-07-1873612Actual
739220.002022-11-187366Budget
29344471.002025-02-177315Actual
18001158.002024-03-207366Actual
22752205.002024-08-187364Actual
12690339.002023-10-197315Actual
9711148.002023-07-197366Actual
2004300.002022-12-197367Budget
5820436.002023-04-207314Actual
1835283.742024-03-2073411Actual
1533218.002022-12-197365Actual
1250180.002023-10-197373Budget
33458343.322025-05-2073612Actual
2339497.572024-08-1873411Actual
7414120.002023-05-217356Budget
9326300.002023-07-197315Budget
12422220.002023-10-197363Budget
30168310.032025-02-1773213Actual
33787624.002025-06-207364Actual
30881355.632025-03-207328Actual
8535148.002023-06-217356Actual
53796.002022-11-187326Actual
13161400.002023-10-197317Budget
13162405.002023-10-197317Actual
33879547.002025-06-207365Actual
2892244.382025-01-1873212Actual
7367220.002023-05-217346Budget
1009198.052022-11-187328Actual
16773332.002024-02-187365Actual
464788.002023-03-217373Actual
13656304.002023-11-187364Actual
2457418.842024-09-1773612Actual
24223395.032024-09-177328Actual
26863497.002024-12-187363Actual
12220207.152023-09-187328Actual
16031429.002024-01-197367Actual
1067198.052022-11-187368Actual
4835300.002023-03-217315Budget
35844366.172025-07-1973213Actual
9383300.002023-07-197365Budget
27888424.072024-12-1873213Actual
18561644.002024-04-197313Actual
2594260.002023-01-197315Actual
741381.002023-05-217356Actual
3574400.002023-02-187314Budget
4757300.002023-03-217364Budget
2171391.002024-07-187373Actual
36470490.002025-08-197367Actual
12221120.002023-09-187328Budget
10829171.002023-08-197366Actual
24256343.512024-09-177368Actual
1950210.332024-04-1973212Actual
5492220.002023-03-217328Budget
9510120.002023-07-197326Budget
3675769.912025-08-1973511Actual
2610972.002024-11-177356Actual
240880.002023-01-197373Budget
2342125.232024-08-1873511Actual
15051364.002023-12-197367Actual
19743223.002024-05-207364Actual
6198220.002023-04-207336Budget
11155205.632023-08-197368Actual
27040556.002024-12-187315Actual
33044591.002025-05-207367Actual
577286.002023-04-207373Actual
37997182.682025-09-1873112Actual
9606139.002023-07-197346Actual
14874234.002023-12-197336Actual
17183296.542024-02-187368Actual
3308220.002023-01-197368Budget
17804302.002024-03-207365Actual
10676304.002023-08-197336Actual
36053963.002025-08-197314Actual
34546277.362025-06-2073112Actual
30795421.002025-03-207367Actual
37174137.002025-09-187373Actual
11095220.782023-08-197328Actual
18921169.002024-04-197336Actual
1837925.232024-03-2073511Actual
15229126.292023-12-1973111Actual
277966.002023-01-197326Actual
614894.002023-04-207326Actual
1750028.422024-02-1873612Actual
9060161.002023-07-197363Actual
23756254.002024-09-177364Actual
7739195.022023-05-217328Actual
11562322.002023-09-187315Actual
1471300.002022-12-197315Budget
8203353.002023-06-217315Actual
39269232.842025-10-1973113Actual
27541350.772024-12-1873111Actual
27861183.712024-12-1873113Actual
33543338.102025-05-2073213Actual
2003345.002022-12-197367Actual
2540173.102024-10-1873311Actual
26771329.332024-11-1773613Actual
4898245.002023-03-217365Actual
913870.002023-07-197373Budget
15741219.002024-01-197365Actual
11800313.002023-09-187336Actual
4243300.002023-02-187367Actual
28423209.002025-01-187366Actual
2369396.002024-09-177373Actual
8862220.002023-06-217328Budget
38593248.002025-10-197336Actual
23907234.002024-09-177316Actual
2103198.002024-06-207356Actual
17711281.002024-03-207364Actual
10828220.002023-08-197366Budget
35440395.032025-07-197368Actual
27569113.532024-12-1873211Actual
25076180.002024-10-187366Actual
1646816.722024-01-1973612Actual
11094120.002023-08-197328Budget
2542864.592024-10-1873411Actual
13224300.002023-10-197367Budget
36676167.782025-08-1973211Actual
1788955.002024-03-207326Actual
2457557.002023-01-197314Actual
35877366.172025-07-1973613Actual
174428.212024-02-1873112Actual
12549400.002023-10-197314Budget
8204300.002023-06-217315Budget
21833365.002024-07-187315Actual
1077088.002023-08-197356Actual
7551400.002023-05-217317Budget
2271272.002023-01-197313Actual
24878272.002024-10-187365Actual
13223236.002023-10-197367Actual
1897357.002024-04-197356Actual
2083457.152022-12-197318Actual
16209156.082024-01-1973111Actual
22006157.002024-07-187346Actual
19005142.002024-04-197366Actual
26738297.752024-11-1773213Actual
31503815.002025-04-197314Actual
4370220.002023-02-187328Budget
679120.002022-11-187356Budget
27978536.002025-01-187313Actual
8673400.002023-06-217317Budget
13918102.002023-11-187356Actual
3716336.002023-02-187315Actual
22334105.022024-07-1873111Actual
12831220.002023-10-197316Budget
23254364.722024-08-187368Actual
25812562.002024-11-177314Actual
27921466.172024-12-1873613Actual
404485.002023-02-187356Actual
19894137.002024-05-207316Actual
3715300.002023-02-187315Budget
1889374.002024-04-197326Actual
2537424.162024-10-1873211Actual
2652300.002023-01-197365Budget
2033135.872024-05-2073211Actual
15706324.002024-01-197315Actual
30760604.002025-03-207317Actual
22957256.002024-08-187336Actual
30618188.002025-03-207336Actual
7690300.002023-05-217318Budget
9976220.002023-07-197328Budget
24785229.002024-10-187364Actual
3448161.002023-02-187363Actual
19155714.732024-04-197318Actual
7611364.002023-05-217367Actual
32813225.002025-05-207316Actual
8393120.002023-06-217326Budget
1735017.782024-02-1873511Actual
28601482.912025-01-187328Actual
16089655.642024-01-197318Actual
31978910.192025-04-197318Actual
1729681.612024-02-1873311Actual
31267132.832025-03-2073113Actual
36847177.362025-08-1973112Actual
1430975.232023-11-1873411Actual
2130220.002022-12-197328Budget
8345300.002023-06-217316Budget
10967374.002023-08-197367Actual
32507819.002025-05-207313Actual
1068220.002022-11-187368Budget
30257686.002025-03-207313Actual
1148300.002022-12-197313Budget
2041250.762024-05-2073511Actual
31744208.002025-04-197336Actual
1943400.002022-12-197317Budget
4977220.002023-03-217316Budget
19836234.002024-05-207365Actual
3059400.002023-01-197317Budget
9560220.002023-07-197336Budget
689670.002023-05-217373Budget
31920514.002025-04-197367Actual
1626457.142024-01-1973311Actual
26560103.952024-11-1773611Actual
5074213.002023-03-217336Actual
36319214.002025-08-197346Actual
7270120.002023-05-217326Budget
2554616.722024-10-1873112Actual
21239335.942024-06-207328Actual
27073334.002024-12-187365Actual
33667437.002025-06-207363Actual
3852220.002023-02-187316Budget
308531182.922025-03-207318Actual
35698186.932025-07-1973112Actual
5226220.002023-03-217366Budget
31147241.192025-03-2073112Actual
29014239.852025-01-1873113Actual
33992221.002025-06-207336Actual
21775257.002024-07-187364Actual
35285520.002025-07-197317Actual
3900110.002023-02-187326Budget
25690585.002024-11-177313Actual
21005144.002024-06-207346Actual
4756270.002023-03-217364Actual
2095150.002024-06-207326Actual
2153220.972024-06-2073112Actual
1333572.002022-12-197314Actual
9463300.002023-07-197316Budget
8124300.002023-06-217364Budget
6944514.002023-05-217314Actual
15906127.002024-01-197356Actual
36703210.342025-08-1973311Actual
19801429.002024-05-207315Actual
7004300.002023-05-217364Budget
1832568.852024-03-2073311Actual
30973262.472025-03-2073111Actual
20739367.002024-06-207314Actual
2777037.992024-12-1873212Actual
35526146.512025-07-1973211Actual
1732378.422024-02-1873411Actual
9061120.002023-07-197363Budget
23814298.002024-09-177315Actual
9929514.732023-07-197318Actual
33102910.192025-05-207318Actual
2731213.002023-01-197316Actual
9653120.002023-07-197356Budget
30200366.172025-02-1773613Actual
2195262.002024-07-187326Actual
31209409.282025-03-2073612Actual
6571655.642023-04-207318Actual
29577228.002025-02-177366Actual
3249207.152023-01-197328Actual
36145649.002025-08-197315Actual
13716365.002023-11-187315Actual
13951142.002023-11-187366Actual
2351215.652024-08-1873112Actual
11751125.002023-09-187326Actual
2331220.002023-01-197363Budget
128480.002022-12-197373Budget
37443312.002025-09-187336Actual
20979209.002024-06-207336Actual

Generated 2025-12-18 04:12:12.146 UTC