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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6586266.242023-04-208318Actual
6260100.002023-04-208346Budget
2346266.722024-08-1883611Actual
11062295.032023-08-198318Actual
30176181.962025-02-1783213Actual
4524100.002023-03-218313Budget
21988122.002024-07-188336Actual
37338248.002025-09-188365Actual
32821144.002025-05-208316Actual
2207158.662022-12-198368Actual
363200.002022-11-188315Budget
27457317.752024-12-188328Actual
69655.002022-11-188356Actual
23857163.002024-09-178365Actual
1628100.002022-12-198316Budget
2301767.002024-08-188356Actual
2254817.782024-07-1883612Actual
8938105.632023-06-218368Actual
2839869.002025-01-188356Actual
754107.002022-11-188366Actual
39099147.572025-10-1983611Actual
3488294.002025-07-198373Actual
35003335.002025-07-198315Actual
3590280.002023-02-188314Budget
34176222.002025-06-208367Actual
840860.002023-06-218326Budget
1697998.002024-02-188366Actual
102490.002022-11-188328Budget
1348200.002022-12-198314Budget
16568211.002024-02-188363Actual
37593353.002025-09-188317Actual
3443594.382025-06-2083411Actual
26990240.002024-12-188364Actual
22251148.052024-07-188328Actual
7100152.002023-05-218315Actual
35328296.002025-07-198367Actual
8281140.002023-06-218365Actual
2237035.872024-07-1883211Actual
1426313.532023-11-1883211Actual
33466170.982025-05-2083612Actual
13428191.992023-10-198368Actual
15862115.002024-01-198336Actual
15117384.422023-12-198318Actual
10845100.002023-08-198366Budget
19070265.002024-04-198317Actual
35386466.242025-07-198318Actual
2045448.632024-05-2083611Actual
34234466.242025-06-208318Actual
37685454.122025-09-188318Actual
2394218.002024-09-178326Actual
31986478.362025-04-198318Actual
35976233.002025-08-198363Actual
3373276.002025-06-208373Actual
2692895.002024-12-188373Actual
17565397.002024-03-208313Actual
3965100.002023-02-188336Budget
3789206.002023-02-188365Actual
3071190.002025-03-208366Actual
24851143.002024-10-188315Actual
2033925.232024-05-2083211Actual
31426215.002025-04-198363Actual
30571125.002025-03-208316Actual
3446234.802025-06-2083511Actual
1847911.402024-03-2083112Actual
15749163.002024-01-198365Actual
23822179.002024-09-178315Actual
1083126.842022-11-188368Actual
174506.082024-02-1883112Actual
1583420.002024-01-198326Actual
3673883.742025-08-1983411Actual
2777827.362024-12-1883212Actual
35123.002022-11-188313Actual
16781185.002024-02-188365Actual
3652157.002023-02-188364Actual
1851216.722024-03-2083612Actual
12047200.002023-09-188317Budget
8751200.002023-06-218367Budget
14523296.002023-12-198313Actual
3405262.002025-06-208356Actual
5090100.002023-03-218336Budget
4259167.002023-02-188367Actual
10983178.002023-08-198367Actual
7568200.002023-05-218317Budget
2546326.292024-10-1883511Actual
1461444.002023-12-198373Actual
31036117.782025-03-2083311Actual
20134160.002024-05-208367Actual
6261114.002023-04-208346Actual
2540932.672024-10-1883311Actual
3520351.002025-07-198356Actual
2172143.002024-07-188373Actual
887890.002023-06-218328Budget
18220210.182024-03-208368Actual
2997100.002023-01-198366Budget
12297129.872023-09-188368Actual
7755116.232023-05-218328Actual
4711240.002023-03-218314Actual
164455.012024-01-1983212Actual
36061480.002025-08-198314Actual
2667200.002023-01-198365Actual
6696149.572023-04-208368Actual
8610112.002023-06-218366Actual
9590.002022-11-188363Budget
20987115.002024-06-208336Actual
3685596.512025-08-1983112Actual
1772100.002022-12-198346Budget
27929243.362024-12-1883613Actual
2101379.002024-06-208346Actual
29259385.002025-02-178314Actual
32728293.002025-05-208315Actual
1196893.002023-09-188366Actual
29500153.002025-02-178336Actual
2446584.802024-09-1783611Actual
25698293.002024-11-178313Actual
30981148.632025-03-2083111Actual
2004278.002024-05-208366Actual
8457100.002023-06-218336Budget
27896234.592024-12-1883213Actual
1251730.002023-10-198373Budget
3403132.002023-02-188313Actual
14734194.002023-12-198315Actual
578942.002023-04-208373Actual
20220178.362024-05-208328Actual
28523247.002025-01-188367Actual
2234281.612024-07-1883111Actual
1395988.002023-11-188366Actual
188088.002022-12-198366Actual
3653200.002023-02-188364Budget
30208155.642025-02-1783613Actual
1523780.552023-12-1983111Actual
12626182.002023-10-198364Actual
13664153.002023-11-188364Actual
18781131.002024-04-198315Actual
11578204.002023-09-188315Actual
5321200.002023-03-218317Budget
8080200.002023-06-218314Budget
30803276.002025-03-208367Actual
21841194.002024-07-188315Actual
9944200.002023-07-198318Budget
743039.002023-05-218356Actual
972788.002023-07-198366Actual
27336332.002024-12-188317Actual
10318217.002023-08-198314Actual
31604279.002025-04-198315Actual
279440.002023-01-198326Budget
2020100.002022-12-198367Budget
39038127.362025-10-1983411Actual
748886.002023-05-218366Actual
2133962.462024-06-2083111Actual
11718123.002023-09-188316Actual
9263200.002023-07-198364Budget
30029118.852025-02-1783112Actual
391650.002023-02-188326Budget
4993100.002023-03-218316Budget
37747296.542025-09-188368Actual
12048187.002023-09-188317Actual
636779.002023-04-208366Actual
10516100.002023-08-198365Budget
25820270.002024-11-178314Actual
3180460.002025-04-198356Actual
29294222.002025-02-178364Actual
15145143.512023-12-198328Actual
55240.002022-11-188326Budget
3216192.252025-04-1983311Actual
895143.002022-11-188367Actual
38864179.872025-10-198328Actual
2093281.002024-06-208316Actual
293859.002023-01-198356Actual
130121.002022-12-198373Actual
24203310.182024-09-178318Actual
39337213.542025-10-1983613Actual
2305095.002024-08-188366Actual
3865375.002025-10-198356Actual
1064246.002023-08-198326Actual
30478264.002025-03-208315Actual
2370142.002024-09-178373Actual
2042028.422024-05-2083511Actual
1866147.002024-04-198373Actual
16039230.002024-01-198367Actual
691233.002023-05-218373Actual
15179166.242023-12-198368Actual
3118344.382025-03-2083212Actual
11250100.002023-09-188313Budget
17777135.002024-03-208315Actual
28488445.002025-01-188317Actual
2204043.002024-07-188356Actual
29082155.642025-01-1883613Actual
3331272.042025-05-2083411Actual
346580.002023-02-188363Budget
1488238.002022-12-198315Actual
518360.002023-03-218356Budget
282165.002022-11-188364Actual
1490864.002023-12-198346Actual
26332231.392024-11-178328Actual
31511423.002025-04-198314Actual
5836280.002023-04-208314Budget
9479140.002023-07-198316Actual
1632613.532024-01-1983511Actual
648100.002022-11-188346Budget
22223295.032024-07-188318Actual
1078560.002023-08-198356Budget
33138210.182025-05-208328Actual
37713304.122025-09-188328Actual
781580.002023-05-218368Budget
5243112.002023-03-218366Actual
29797261.692025-02-178368Actual
108490.002022-11-188368Budget
4851200.002023-03-218315Budget
1164100.002022-12-198313Budget
1186286.002023-09-188346Actual
962280.002023-07-198346Budget
1431735.872023-11-1883411Actual
22818173.002024-08-188315Actual
33675205.002025-06-208363Actual
36598219.272025-08-198368Actual
26746227.572024-11-1783213Actual
2286100.002023-01-198313Budget
31752143.002025-04-198336Actual
22165225.002024-07-188367Actual
17870113.002024-03-208316Actual
3750371.002025-09-188356Actual
33795242.002025-06-208364Actual
39219211.402025-10-1983612Actual
19163437.452024-04-198318Actual
1243880.002023-10-198363Budget
18066268.002024-03-208317Actual
19598334.002024-05-208313Actual
2071950.002024-06-208373Actual
18689220.002024-04-198314Actual
2746100.002023-01-198316Budget
6634135.932023-04-208328Actual
3966136.002023-02-188336Actual
6117100.002023-04-208316Budget
6037164.002023-04-208365Actual
27194150.002024-12-188336Actual
1968994.002024-05-208373Actual
1959200.002022-12-198317Budget
2765844.382024-12-1883511Actual
8219184.002023-06-218315Actual
2955256.002025-02-178356Actual
2057015.652024-05-2083612Actual
34825224.002025-07-198363Actual
2890100.002023-01-198346Budget
28581554.122025-01-188318Actual
19751116.002024-05-208364Actual
25262179.872024-10-188328Actual
2878396.512025-01-1883411Actual
3742339.002025-09-188326Actual
578840.002023-04-208373Budget
1336780.002023-10-198328Budget
13543250.002023-11-188363Actual
2342914.592024-08-1883511Actual
31155128.422025-03-2083112Actual
21630312.002024-07-188313Actual
32876130.002025-05-208336Actual
3290297.002025-05-208346Actual
2334841.192024-08-1883211Actual
18723137.002024-04-198364Actual
1629111.002022-12-198316Actual
5461345.032023-03-218318Actual
2000943.002024-05-208356Actual
29910110.342025-02-1783311Actual
1303860.002023-10-198356Budget
25915234.002024-11-178315Actual
33230185.872025-05-2083111Actual
36443414.002025-08-198317Actual
35293356.002025-07-198317Actual
2287139.002023-01-198313Actual
2337545.442024-08-1883311Actual
3512345.002025-07-198326Actual
32398139.852025-04-1983113Actual
2458212.462024-09-1783612Actual
36916151.832025-08-1983612Actual
14141137.452023-11-188328Actual
3561518.842025-07-1983511Actual
2136734.802024-06-2083211Actual
31391402.002025-04-198313Actual
26779162.662024-11-1783613Actual
37451120.002025-09-188336Actual
3292850.002025-05-208356Actual
2098200.002022-12-198318Budget
364172.002022-11-188315Actual
505133.002022-11-188316Actual
13724203.002023-11-188315Actual
17600237.002024-03-208363Actual
10692141.002023-08-198336Actual
8879135.932023-06-218328Actual
2239746.502024-07-1883311Actual
23644182.002024-09-178363Actual
1360291.002023-11-188373Actual
13099101.002023-10-198366Actual
2668200.002023-01-198365Budget
12298100.002023-09-188368Budget
4525113.002023-03-218313Actual
1735814.592024-02-1883511Actual
424200.002022-11-188365Budget
28844100.762025-01-1883611Actual
32763282.002025-05-208365Actual
2807891.002025-01-188373Actual
2154010.332024-06-2083112Actual
1019289.002023-08-198363Actual
1111080.002023-08-198328Budget
7020162.002023-05-218364Actual
22130222.002024-07-188317Actual
17157126.842024-02-188328Actual
245502.892024-09-1783212Actual
36301144.002025-08-198336Actual
7894100.002023-06-218313Budget
32106167.782025-04-1983111Actual
11815100.002023-09-188336Budget
5382136.002023-03-218367Actual
2435026.292024-09-1783211Actual
1789732.002024-03-208326Actual
2405467.002024-09-178366Actual
30768358.002025-03-208317Actual
738280.002023-05-218346Budget
37245317.002025-09-188364Actual
1733156.082024-02-1883411Actual
2666115.652024-11-1783612Actual
39157128.422025-10-1983112Actual
3213482.682025-04-1983211Actual
31217188.002025-03-2083612Actual
29352293.002025-02-178315Actual
20627372.002024-06-208313Actual
3177881.002025-04-198346Actual
742950.002023-05-218356Budget
38488293.002025-10-198365Actual
3553479.482025-07-1983211Actual
32670298.002025-05-208364Actual
7335100.002023-05-218336Budget
27139104.002024-12-188316Actual
27986398.002025-01-188313Actual
32048254.122025-04-198368Actual
405960.002023-02-188356Budget
7627191.002023-05-218367Actual
64984.002022-11-188346Actual
1594778.002024-01-198366Actual
34408101.822025-06-2083311Actual
32306124.172025-04-1983112Actual
30923313.212025-03-208368Actual
11816137.002023-09-188336Actual
32340168.852025-04-1983612Actual
7159200.002023-05-218365Budget
21875125.002024-07-188365Actual
20747241.002024-06-208314Actual
5136100.002023-03-218346Budget
12705215.002023-10-198315Actual
1544416.722023-12-1983612Actual
36153313.002025-08-198315Actual
2662714.592024-11-1783112Actual
602130.002022-11-188336Actual
32014257.152025-04-198328Actual
513765.002023-03-218346Actual
38395235.002025-10-198364Actual
16004256.002024-01-198317Actual
35852167.922025-07-1983213Actual
27604128.422024-12-1883311Actual
122390.002022-12-198363Budget
999290.002023-07-198328Budget
34674157.402025-06-2083113Actual
242535.002023-01-198373Actual
9865139.002023-07-198367Actual
20662221.002024-06-208363Actual
35236101.002025-07-198366Actual
2472200.002023-01-198314Budget
23142257.002024-08-188367Actual
2786978.452024-12-1883113Actual
11171100.002023-08-198368Budget
850479.002023-06-218346Actual
2988341.192025-02-1783211Actual
28902126.292025-01-1883112Actual
21126195.002024-06-208317Actual
12376124.002023-10-198313Actual
37125292.002025-09-188363Actual
10378135.002023-08-198364Actual
26425101.822024-11-1783111Actual
10984200.002023-08-198367Budget
2531100.002023-01-198364Budget
571080.002023-04-208363Budget
225155.012024-07-1883112Actual
15501408.002024-01-198313Actual
2332063.532024-08-1883111Actual
2601062.002024-11-178316Actual
14769122.002023-12-198365Actual
3221536.932025-04-1983511Actual
1435051.822023-11-1883611Actual
616550.002023-04-208326Budget
11172149.572023-08-198368Actual
2645343.312024-11-1783211Actual
23262155.632024-08-188368Actual
22760121.002024-08-188364Actual
5648100.002023-04-208313Budget
33640344.002025-06-208313Actual
15714146.002024-01-198315Actual
3857360.002025-10-198326Actual
31837102.002025-04-198366Actual
1223680.002023-09-188328Budget
30861596.552025-03-208318Actual
4773200.002023-03-218364Budget
13318288.972023-10-198318Actual
177398.002022-12-198346Actual
976200.002022-11-188318Budget
326490.002023-01-198328Budget
3408492.002025-06-208366Actual
33018402.002025-05-208317Actual
3603369.002025-08-198373Actual
2724650.002024-12-188356Actual
26209320.002024-11-178317Actual
8690200.002023-06-218317Budget
7239100.002023-05-218316Budget
144355.012023-11-1883212Actual
4914200.002023-03-218365Budget
11063200.002023-08-198318Budget
5649113.002023-04-208313Actual
3014969.672025-02-1783113Actual
1526513.532023-12-1983211Actual
27631100.762024-12-1883411Actual
38067225.232025-09-1883612Actual
18816185.002024-04-198365Actual
3402694.002025-06-208346Actual
37805136.932025-09-1883111Actual
205128.212024-05-2083112Actual
8458140.002023-06-218336Actual
3265114.722023-01-198328Actual
242430.002023-01-198373Budget
23764167.002024-09-178364Actual
12768100.002023-10-198365Budget
14642209.002023-12-198314Actual
3573456.082025-07-1983212Actual
17812167.002024-03-208365Actual
3731200.002023-02-188315Budget
1990295.002024-05-208316Actual
3137138.002023-01-198367Actual
2843200.002023-01-198336Budget
795590.002023-06-218363Budget
13239177.002023-10-198367Actual
10738100.002023-08-198346Budget
30626120.002025-03-208336Actual
3635370.002025-08-198356Actual
6214140.002023-04-208336Actual
2269787.002024-08-188373Actual
37887120.972025-09-1883411Actual
11111143.512023-08-198328Actual
30889207.152025-03-208328Actual
4387178.362023-02-188328Actual
3323155.632023-01-198368Actual
630860.002023-04-208356Budget
1409100.002022-12-198364Budget
26065100.002024-11-178336Actual
20192328.362024-05-208318Actual
11251158.002023-09-188313Actual
738393.002023-05-218346Actual
3517780.002025-07-198346Actual
5322169.002023-03-218317Actual
1629948.632024-01-1983411Actual
10844115.002023-08-198366Actual
34733141.612025-06-2083613Actual
9805223.002023-07-198317Actual
2196031.002024-07-188326Actual
28609226.842025-01-188328Actual
214690.002022-12-198328Budget
17036237.002024-02-188317Actual
29677273.002025-02-178367Actual
3100940.122025-03-2083211Actual
27220106.002024-12-188346Actual
3790200.002023-02-188365Budget
1933822.042024-04-1983311Actual
3906515.652025-10-1983511Actual
3718290.002025-09-188373Actual
13178200.002023-10-198317Budget
3217304.122023-01-198318Actual
16097342.002024-01-198318Actual
26365222.302024-11-178368Actual
7099200.002023-05-218315Budget
69550.002022-11-188356Budget
12943128.002023-10-198336Actual
2402264.002024-09-178356Actual
223217.002022-11-188314Actual
12189200.002023-09-188318Budget
518464.002023-03-218356Actual
279529.002023-01-198326Actual
7567264.002023-05-218317Actual
29585102.002025-02-178366Actual
15621183.002024-01-198314Actual
1730435.872024-02-1883311Actual
22284158.662024-07-188368Actual
1027130.002023-08-198373Budget
182044.002022-12-198356Actual
13240200.002023-10-198367Budget
9993196.542023-07-198328Actual
728660.002023-05-218326Budget
35648115.652025-07-1983611Actual
803330.002023-06-218373Budget
3918556.082025-10-1983212Actual
2497120.002024-10-188326Actual
6116107.002023-04-208316Actual
29971116.722025-02-1783611Actual
9945361.692023-07-198318Actual
36656202.892025-08-1983111Actual
11969100.002023-09-188366Budget
37303301.002025-09-188315Actual
12377100.002023-10-198313Budget
1027036.002023-08-198373Actual
2031186.932024-05-2083111Actual
12706200.002023-10-198315Budget
17719137.002024-03-208364Actual
4913165.002023-03-218365Actual
31546240.002025-04-198364Actual
34945290.002025-07-198364Actual
11437260.002023-09-188314Actual
2872951.822025-01-1883211Actual
2947238.002025-02-178326Actual
27371266.002024-12-188367Actual
12109138.002023-09-188367Actual
2193376.002024-07-188316Actual
850580.002023-06-218346Budget
9262196.002023-07-198364Actual
4013101.002023-02-188346Actual
2538213.532024-10-1883211Actual
2996130.002023-01-198366Actual
4446100.002023-02-188368Budget
10691100.002023-08-198336Budget
9016100.002023-07-198313Budget
5896200.002023-04-208364Budget
34000144.002025-06-208336Actual
3148387.002025-04-198373Actual
30091173.102025-02-1783612Actual
3898473.102025-10-1983211Actual
1131180.002023-09-188363Budget
22725211.002024-08-188314Actual
28140242.002025-01-188364Actual
28431111.002025-01-188366Actual
2881022.042025-01-1883511Actual
34100.002022-11-188313Budget
2609156.002024-11-178346Actual
1936540.122024-04-1983411Actual
504100.002022-11-188316Budget
8140200.002023-06-218364Budget
2650746.502024-11-1783411Actual
19225157.142024-04-198368Actual
2923196.002025-02-178373Actual
1800983.002024-03-208366Actual
2201475.002024-07-188346Actual
10739117.002023-08-198346Actual
391764.002023-02-188326Actual
14175167.752023-11-188368Actual
38125113.532025-09-1883113Actual
255548.212024-10-1883112Actual
354340.002023-02-188373Actual
19809163.002024-05-208315Actual
2432260.332024-09-1783111Actual
28964153.952025-01-1883612Actual
10923197.002023-08-198317Actual
35151132.002025-07-198336Actual
1559360.002024-01-198373Actual
27491211.692024-12-188368Actual
406057.002023-02-188356Actual
1535377.362023-12-1983611Actual
1939228.422024-04-1983511Actual
2952688.002025-02-178346Actual
2508495.002024-10-188366Actual
14882109.002023-12-198336Actual
34616197.572025-06-2083612Actual
1724970.972024-02-1883111Actual
26871282.002024-12-188363Actual
2099260.182022-12-198318Actual
22640202.002024-08-188363Actual
37627303.002025-09-188367Actual
164189.272024-01-1983112Actual
38240375.002025-10-198313Actual
10319200.002023-08-198314Budget
37947123.102025-09-1883611Actual
5570141.992023-03-218368Actual
3591245.002023-02-188314Actual
1025134.422022-11-188328Actual
5508160.182023-03-218328Actual
2727997.002024-12-188366Actual
3343224.162025-05-2083212Actual
4710280.002023-03-218314Budget
5837278.002023-04-208314Actual
2579267.002024-11-178373Actual
18569419.002024-04-198313Actual
38778255.002025-10-198367Actual
21281169.272024-06-208368Actual
3138100.002023-01-198367Budget
2656852.892024-11-1783611Actual
1686628.002024-02-188326Actual
12847100.002023-10-198316Budget
222200.002022-11-188314Budget
6961200.002023-05-218314Budget
3402100.002023-02-188313Budget
4445157.142023-02-188368Actual
9806200.002023-07-198317Budget
9203253.002023-07-198314Actual
3869129.002023-02-188316Actual
21783103.002024-07-188364Actual
8220200.002023-06-218315Budget
16746185.002024-02-188315Actual
31097126.292025-03-2083611Actual
8830200.002023-06-218318Budget
6507200.002023-04-208367Budget
29445112.002025-02-178316Actual
3558884.802025-07-1983411Actual
2653411.402024-11-1783511Actual
26836345.002024-12-188313Actual
24145188.002024-09-178367Actual
2831834.002025-01-188326Actual
220890.002022-12-198368Budget
3035794.002025-03-208373Actual
195106.082024-04-1983212Actual
9399200.002023-07-198365Budget
3397240.002025-06-208326Actual
1726150.002022-12-198336Actual
2299160.002024-08-188346Actual
6366100.002023-04-208366Budget
2207389.002024-07-188366Actual
8361153.002023-06-218316Actual
4120137.002023-02-188366Actual
2716647.002024-12-188326Actual
33404101.822025-05-2083112Actual
7021200.002023-05-218364Budget
10458180.002023-08-198315Actual
11499200.002023-09-188364Budget
21161178.002024-06-208367Actual
6445264.002023-04-208317Actual
3783332.672025-09-1883211Actual
34910451.002025-07-198314Actual
13098100.002023-10-198366Budget
24111251.002024-09-178317Actual
458580.002023-03-218363Budget
9866200.002023-07-198367Budget
11639189.002023-09-188365Actual
17129314.722024-02-188318Actual
6038200.002023-04-208365Budget
2095930.002024-06-208326Actual
11640100.002023-09-188365Budget
1898141.002024-04-198356Actual
1836037.992024-03-2083411Actual
1549132.002022-12-198365Actual
571183.002023-04-208363Actual
1529233.742023-12-1983311Actual
1797736.002024-03-208356Actual
21749196.002024-07-188314Actual
1390070.002023-11-188346Actual
30420310.002025-03-208364Actual
23200285.932024-08-188318Actual
34790375.002025-07-198313Actual
2893025.232025-01-1883212Actual
5897133.002023-04-208364Actual
3059860.002025-03-208326Actual
1408154.002022-12-198364Actual
1005380.002023-07-198368Budget
2844150.002023-01-198336Actual
32635493.002025-05-208314Actual
3901173.102025-10-1983311Actual
3076248.002023-01-198317Actual
3803323.102025-09-1883212Actual
34554110.342025-06-2083112Actual
29049232.842025-01-1883213Actual
18159288.972024-03-208318Actual
6635100.002023-04-208328Budget
616453.002023-04-208326Actual
14676114.002023-12-198364Actual
2106996.002024-06-208366Actual
601200.002022-11-188336Budget
31697124.002025-04-198316Actual
952660.002023-07-198326Budget
255816.082024-10-1883212Actual
12188245.032023-09-188318Actual
3325869.912025-05-2083211Actual
37860116.722025-09-1883311Actual
36246150.002025-08-198316Actual
33052278.002025-05-208367Actual
1960190.002022-12-198317Actual
1493455.002023-12-198356Actual
174776.082024-02-1883212Actual
37536118.002025-09-188366Actual
17191182.902024-02-188368Actual
35506146.512025-07-1983111Actual
10924200.002023-08-198317Budget
33524134.592025-05-2083113Actual
2549667.782024-10-1883611Actual
8689180.002023-06-218317Actual
4199200.002023-02-188317Budget
18929105.002024-04-198336Actual
1392651.002023-11-188356Actual
2891101.002023-01-198346Actual
1190945.002023-09-188356Actual
27081195.002024-12-188365Actual
31639266.002025-04-198365Actual
35885162.662025-07-1983613Actual
167640.002022-12-198326Budget
683590.002023-05-218363Budget
33760376.002025-06-208314Actual
36536551.092025-08-198318Actual
7895114.002023-06-218313Actual
893780.002023-06-218368Budget
34353215.662025-06-2083111Actual
24886147.002024-10-188365Actual
2147151.082022-12-198328Actual
1647610.332024-01-1983612Actual
1138830.002023-09-188373Budget
5509100.002023-03-218328Budget
7706200.002023-05-218318Budget
14018197.002023-11-188317Actual
8081256.002023-06-218314Actual
907786.002023-07-198363Actual
283100.002022-11-188364Budget
2671974.942024-11-1783113Actual
3632790.002025-08-198346Actual
795490.002023-06-218363Actual
9342200.002023-07-198315Budget
16159234.422024-01-198368Actual
30385393.002025-03-208314Actual
33853252.002025-06-208315Actual
23970117.002024-09-178336Actual
2036622.042024-05-2083311Actual
24674223.002024-10-188363Actual
332490.002023-01-198368Budget
13759117.002023-11-188365Actual
36478290.002025-08-198367Actual
1992936.002024-05-208326Actual
32550209.002025-05-208363Actual
3005725.232025-02-1783212Actual
8282200.002023-06-218365Budget
144089.272023-11-1883112Actual
952751.002023-07-198326Actual
9202200.002023-07-198314Budget
2473285.002023-01-198314Actual
11577200.002023-09-188315Budget
2144811.402024-06-2083511Actual
1550200.002022-12-198365Budget
12944100.002023-10-198336Budget
1739280.552024-02-1883611Actual
1895555.002024-04-198346Actual
28233256.002025-01-188365Actual
1928381.612024-04-1983111Actual
6213100.002023-04-208336Budget
1727726.292024-02-1883211Actual
33583238.102025-05-2083613Actual
1019380.002023-08-198363Budget
915530.002023-07-198373Budget
24793104.002024-10-188364Actual
1725200.002022-12-198336Budget
13366146.542023-10-198328Actual
15059227.002023-12-198367Actual
55346.002022-11-188326Actual
1191060.002023-09-188356Budget
9400185.002023-07-198365Actual
2648049.702024-11-1783311Actual
1931114.592024-04-1983211Actual
1621781.612024-01-1983111Actual
5242100.002023-03-218366Budget
3106396.512025-03-2083411Actual
1496779.002023-12-198366Actual
14113338.972023-11-188318Actual
38360450.002025-10-198314Actual
12990112.002023-10-198346Actual
1384628.002023-11-188326Actual
2443112.462024-09-1783511Actual
1303777.002023-10-198356Actual
1750816.722024-02-1883612Actual
2242453.952024-07-1883411Actual
2142153.952024-06-2083411Actual
17071169.002024-02-188367Actual
7816108.662023-05-218368Actual
1887474.002024-04-198316Actual
35767225.232025-07-1983612Actual
630751.002023-04-208356Actual
25141306.002024-10-188317Actual
28106493.002025-01-188314Actual
3458243.312025-06-2083212Actual
15656141.002024-01-198364Actual
34141387.002025-06-208317Actual
25296187.452024-10-188368Actual
504151.002023-03-218326Actual
31302155.642025-03-2083213Actual
26956372.002024-12-188314Actual
6587200.002023-04-208318Budget
2103958.002024-06-208356Actual
28021254.002025-01-188363Actual
2837290.002025-01-188346Actual
1243976.002023-10-198363Actual
33346113.532025-05-2083611Actual
22852131.002024-08-188365Actual
33172257.152025-05-208368Actual
3671189.062025-08-1983311Actual
728763.002023-05-218326Actual
1446613.532023-11-1883612Actual
38898237.452025-10-198368Actual
1078668.002023-08-198356Actual
39304231.082025-10-1983213Actual
13819108.002023-11-188316Actual
30513241.002025-03-208365Actual
38686117.002025-10-198366Actual
3833264.002025-10-198373Actual
836178.002022-11-188317Actual
7336138.002023-05-218336Actual
36797100.762025-08-1983611Actual
12110200.002023-09-188367Budget
130030.002022-12-198373Budget
10595120.002023-08-198316Actual
17685175.002024-03-208314Actual
36564217.752025-08-198328Actual
234674.002023-01-198363Actual
1064350.002023-08-198326Budget
1890139.002024-04-198326Actual
32188108.212025-04-1983411Actual
38836470.792025-10-198318Actual
9478100.002023-07-198316Budget
13508341.002023-11-188313Actual
11436200.002023-09-188314Budget
35942308.002025-08-198313Actual
3868100.002023-02-188316Budget
1176650.002023-09-188326Budget
39277122.312025-10-1983113Actual
29855184.812025-02-1783111Actual
12564230.002023-10-198314Actual
18604202.002024-04-198363Actual
28346163.002025-01-188336Actual
9017127.002023-07-198313Actual
1487200.002022-12-198315Budget
234790.002023-01-198363Budget
18187135.932024-03-208328Actual
5569100.002023-03-218368Budget
2530147.002023-01-198364Actual
19632220.002024-05-208363Actual
23228152.602024-08-188328Actual
2494476.002024-10-188316Actual
346479.002023-02-188363Actual
24639372.002024-10-188313Actual
35414217.752025-07-198328Actual
14557237.002023-12-198363Actual
293750.002023-01-198356Budget
1795156.002024-03-208346Actual
22605351.002024-08-188313Actual
835200.002022-11-188317Budget
29937103.952025-02-1783411Actual
37477102.002025-09-188346Actual
962377.002023-07-198346Actual
20874181.002024-06-208365Actual
28198264.002025-01-188315Actual
4012100.002023-02-188346Budget
9575138.002023-07-198336Actual
2473142.002024-10-188373Actual
23609331.002024-09-178313Actual
3438141.192025-06-2083211Actual
1765741.002024-03-208373Actual
27048281.002024-12-188315Actual
1176768.002023-09-188326Actual
1485436.002023-12-198326Actual
38956160.342025-10-1983111Actual
27429429.882024-12-188318Actual
1223798.052023-09-188328Actual
3862777.002025-10-198346Actual
1901394.002024-04-198366Actual
3172439.002025-04-198326Actual
38152141.612025-09-1883213Actual
2875687.992025-01-1883311Actual
23107225.002024-08-188317Actual
16839111.002024-02-188316Actual
29139397.002025-02-178313Actual
5381200.002023-03-218367Budget
8360100.002023-06-218316Budget
2355212.462024-08-1883612Actual
967050.002023-07-198356Budget
1842148.632024-03-2083611Actual
3216200.002023-01-198318Budget
35096102.002025-07-198316Actual
2757760.332024-12-1883211Actual
10457200.002023-08-198315Budget
3800586.932025-09-1883112Actual
31928311.002025-04-198367Actual
15807100.002024-01-198316Actual
7238136.002023-05-218316Actual
2535486.932024-10-1883111Actual
25855187.002024-11-178364Actual
2139456.082024-06-2083311Actual
38601155.002025-10-198336Actual
27750136.932024-12-1883112Actual
16533358.002024-02-188313Actual
15024295.002023-12-198317Actual
2610200.002023-01-198315Actual
6960220.002023-05-218314Actual
22965103.002024-08-188336Actual
5089118.002023-03-218336Actual
18101158.002024-03-208367Actual
21219395.032024-06-208318Actual
36974164.412025-08-1983113Actual
37001181.962025-08-1983213Actual
4852209.002023-03-218315Actual
33945133.002025-06-208316Actual
775490.002023-05-218328Budget
21664232.002024-07-188363Actual
2543634.802024-10-1883411Actual
7160157.002023-05-218365Actual
20253222.302024-05-208368Actual
25950202.002024-11-178365Actual
5460200.002023-03-218318Budget
15536197.002024-01-198363Actual
2505134.002024-10-188356Actual
907690.002023-07-198363Budget
181950.002022-12-198356Budget
2615066.002024-11-178366Actual
1588864.002024-01-198346Actual
23915113.002024-09-178316Actual
1624511.402024-01-1983211Actual
1387484.002023-11-188336Actual
29022122.312025-01-1883113Actual
1251647.002023-10-198373Actual
33110425.332025-05-208318Actual
29763213.212025-02-178328Actual
11498169.002023-09-188364Actual
1838711.402024-03-2083511Actual
3732167.002023-02-188315Actual
3627336.002025-08-198326Actual
2340252.892024-08-1883411Actual
29735479.882025-02-178318Actual
31894371.002025-04-198317Actual
8611100.002023-06-218366Budget
3067858.002025-03-208356Actual
1694646.002024-02-188356Actual
966942.002023-07-198356Actual
26244248.002024-11-178367Actual
2291089.002024-08-188316Actual
803232.002023-06-218373Actual
1830614.592024-03-2083211Actual
855172.002023-06-218356Actual
7489100.002023-05-218366Budget
4121100.002023-02-188366Budget
8141175.002023-06-218364Actual
504050.002023-03-218326Budget
154118.212023-12-1983112Actual
10379200.002023-08-198364Budget
12846109.002023-10-198316Actual
20782145.002024-06-208364Actual
466240.002023-03-218373Budget
19957111.002024-05-208336Actual
2352010.332024-08-1883112Actual
6834103.002023-05-218363Actual
1423567.782023-11-1883111Actual
2245784.802024-07-1883611Actual
25733213.002024-11-178363Actual
3075200.002023-01-198317Budget
16653246.002024-02-188314Actual
194835.012024-04-1983112Actual
20840177.002024-06-208315Actual
4338200.002023-02-188318Budget
34701171.432025-06-2083213Actual
24759220.002024-10-188314Actual
12767126.002023-10-198365Actual
1998369.002024-05-208346Actual
6775155.002023-05-218313Actual
8752169.002023-06-218367Actual
21247195.022024-06-208328Actual
2039349.702024-05-2083411Actual
6446200.002023-04-208317Budget
29642383.002025-02-178317Actual
19844135.002024-05-208365Actual
354240.002023-02-188373Budget
1531950.762023-12-1983411Actual
1349217.002022-12-198314Actual
28643214.722025-01-188368Actual
38275211.002025-10-198363Actual
896100.002022-11-188367Budget
3284834.002025-05-208326Actual
4772178.002023-03-218364Actual
1942567.782024-04-1983611Actual
29174217.002025-02-178363Actual
35448257.152025-07-198368Actual
1482792.002023-12-198316Actual
855250.002023-06-218356Budget
1827867.782024-03-2083111Actual
11719100.002023-09-188316Budget
3791417.782025-09-1883511Actual
6695100.002023-04-208368Budget
36386104.002025-08-198366Actual
2609200.002023-01-198315Budget
9726100.002023-07-198366Budget
34295219.272025-06-208368Actual
3065271.002025-03-208346Actual
4260200.002023-02-188367Budget
2437735.872024-09-1783311Actual
10133121.002023-08-198313Actual
1289442.002023-10-198326Actual
4386100.002023-02-188328Budget
16894106.002024-02-188336Actual
2747110.002023-01-198316Actual
19191190.482024-04-198328Actual
13427100.002023-10-198368Budget
37033157.402025-08-1983613Actual
1289550.002023-10-198326Budget
9341163.002023-07-198315Actual
4339219.272023-02-188318Actual
1954111.402024-04-1983612Actual
12565200.002023-10-198314Budget
29387231.002025-02-178365Actual
14053238.002023-11-188367Actual
458474.002023-03-218363Actual
24264234.422024-09-178368Actual

Generated 2025-12-18 11:54:48.637 UTC