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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002023-04-198346Actual
4851200.002023-03-208315Budget
2561310.332024-10-1783612Actual
571080.002023-04-198363Budget
21841194.002024-07-178315Actual
30923313.212025-03-198368Actual
962377.002023-07-188346Actual
34100.002022-11-178313Budget
35448257.152025-07-188368Actual
10738100.002023-08-188346Budget
616453.002023-04-198326Actual
2157314.592024-06-1983612Actual
11815100.002023-09-178336Budget
36301144.002025-08-188336Actual
406057.002023-02-178356Actual
30626120.002025-03-198336Actual
2352010.332024-08-1783112Actual
13664153.002023-11-178364Actual
7489100.002023-05-208366Budget
2609200.002023-01-188315Budget
8140200.002023-06-208364Budget
1191060.002023-09-178356Budget
7159200.002023-05-208365Budget
3790200.002023-02-178365Budget
4200158.002023-02-178317Actual
2019151.002022-12-188367Actual
22605351.002024-08-178313Actual
2370142.002024-09-168373Actual
1223798.052023-09-178328Actual
20874181.002024-06-198365Actual
2955256.002025-02-168356Actual
29174217.002025-02-168363Actual
4387178.362023-02-178328Actual
14642209.002023-12-188314Actual
34262281.392025-06-198328Actual
2923196.002025-02-168373Actual
26990240.002024-12-178364Actual
19105259.002024-04-188367Actual
12943128.002023-10-188336Actual
39337213.542025-10-1883613Actual
15179166.242023-12-188368Actual
738280.002023-05-208346Budget
16533358.002024-02-178313Actual
25855187.002024-11-168364Actual
2716647.002024-12-178326Actual
1251730.002023-10-188373Budget
8458140.002023-06-208336Actual
26332231.392024-11-168328Actual
10319200.002023-08-188314Budget
37451120.002025-09-178336Actual
22130222.002024-07-178317Actual
742950.002023-05-208356Budget
781580.002023-05-208368Budget
36916151.832025-08-1883612Actual
648100.002022-11-178346Budget
31097126.292025-03-1983611Actual
7627191.002023-05-208367Actual
33583238.102025-05-1983613Actual
601200.002022-11-178336Budget
18066268.002024-03-198317Actual
6635100.002023-04-198328Budget
24674223.002024-10-178363Actual
24231169.272024-09-168328Actual
1627236.932024-01-1883311Actual
25262179.872024-10-178328Actual
12846109.002023-10-188316Actual
14018197.002023-11-178317Actual
35942308.002025-08-188313Actual
15145143.512023-12-188328Actual
2494476.002024-10-178316Actual
30861596.552025-03-198318Actual
194835.012024-04-1883112Actual
10132100.002023-08-188313Budget
3556187.992025-07-1883311Actual
10516100.002023-08-188365Budget
17430.002022-11-178373Budget
9479140.002023-07-188316Actual
6507200.002023-04-198367Budget
1765741.002024-03-198373Actual
16039230.002024-01-188367Actual
3014969.672025-02-1683113Actual
28291135.002025-01-178316Actual
8690200.002023-06-208317Budget
1360291.002023-11-178373Actual
28233256.002025-01-178365Actual
174776.082024-02-1783212Actual
7706200.002023-05-208318Budget
5837278.002023-04-198314Actual
12847100.002023-10-188316Budget
11719100.002023-09-178316Budget
28964153.952025-01-1783612Actual
26209320.002024-11-168317Actual
1694646.002024-02-178356Actual
8611100.002023-06-208366Budget
1348200.002022-12-188314Budget
242535.002023-01-188373Actual
22640202.002024-08-178363Actual
1078560.002023-08-188356Budget
37887120.972025-09-1783411Actual
8141175.002023-06-208364Actual
36095284.002025-08-188364Actual
966942.002023-07-188356Actual
2656852.892024-11-1683611Actual
27986398.002025-01-178313Actual
37947123.102025-09-1783611Actual
15807100.002024-01-188316Actual
2196031.002024-07-178326Actual
9203253.002023-07-188314Actual
2342914.592024-08-1783511Actual
10318217.002023-08-188314Actual
26065100.002024-11-168336Actual
363200.002022-11-178315Budget
15749163.002024-01-188365Actual
7816108.662023-05-208368Actual
2269787.002024-08-178373Actual
2337545.442024-08-1783311Actual
2648049.702024-11-1683311Actual
21247195.022024-06-198328Actual
3731200.002023-02-178315Budget
32550209.002025-05-198363Actual
18569419.002024-04-188313Actual
2786978.452024-12-1783113Actual
28106493.002025-01-178314Actual
1488238.002022-12-188315Actual
1526513.532023-12-1883211Actual
26304542.002024-11-168318Actual
10692141.002023-08-188336Actual
14523296.002023-12-188313Actual
855250.002023-06-208356Budget
683590.002023-05-208363Budget
12377100.002023-10-188313Budget
6214140.002023-04-198336Actual
3397240.002025-06-198326Actual
31986478.362025-04-188318Actual
28581554.122025-01-178318Actual
2103958.002024-06-198356Actual
10739117.002023-08-188346Actual
34141387.002025-06-198317Actual
6696149.572023-04-198368Actual
3328576.292025-05-1983311Actual
2093281.002024-06-198316Actual
2402264.002024-09-168356Actual
32248101.822025-04-1883611Actual
1176650.002023-09-178326Budget
1830614.592024-03-1983211Actual
37090436.002025-09-178313Actual
1165142.002022-12-188313Actual
31155128.422025-03-1983112Actual
23609331.002024-09-168313Actual
13428191.992023-10-188368Actual
11718123.002023-09-178316Actual
38067225.232025-09-1783612Actual
21783103.002024-07-178364Actual
17777135.002024-03-198315Actual
16653246.002024-02-178314Actual
14734194.002023-12-188315Actual
11062295.032023-08-188318Actual
2031186.932024-05-1983111Actual
803232.002023-06-208373Actual
15059227.002023-12-188367Actual
13177174.002023-10-188317Actual
28523247.002025-01-178367Actual
35123.002022-11-178313Actual
11499200.002023-09-178364Budget
907690.002023-07-188363Budget
2458212.462024-09-1683612Actual
2844150.002023-01-188336Actual
33018402.002025-05-198317Actual
4199200.002023-02-178317Budget
13098100.002023-10-188366Budget
7567264.002023-05-208317Actual
1887474.002024-04-188316Actual
9805223.002023-07-188317Actual
20627372.002024-06-198313Actual
23228152.602024-08-178328Actual
2653411.402024-11-1683511Actual
1408154.002022-12-188364Actual
31752143.002025-04-188336Actual
20840177.002024-06-198315Actual
29910110.342025-02-1683311Actual
130030.002022-12-188373Budget
4386100.002023-02-178328Budget
38864179.872025-10-188328Actual
3180460.002025-04-188356Actual
32106167.782025-04-1883111Actual
24111251.002024-09-168317Actual
999290.002023-07-188328Budget
1624511.402024-01-1883211Actual
13724203.002023-11-178315Actual
2839869.002025-01-178356Actual
28431111.002025-01-178366Actual
1789732.002024-03-198326Actual
8689180.002023-06-208317Actual
39304231.082025-10-1883213Actual
1931114.592024-04-1883211Actual
1289550.002023-10-188326Budget
3742339.002025-09-178326Actual
4013101.002023-02-178346Actual
15117384.422023-12-188318Actual
1827867.782024-03-1983111Actual
354240.002023-02-178373Budget
174506.082024-02-1783112Actual
130121.002022-12-188373Actual
28021254.002025-01-178363Actual
391764.002023-02-178326Actual
32876130.002025-05-198336Actual
1529233.742023-12-1883311Actual
255548.212024-10-1783112Actual
18781131.002024-04-188315Actual
8360100.002023-06-208316Budget
11639189.002023-09-178365Actual
2435026.292024-09-1683211Actual
9806200.002023-07-188317Budget
24203310.182024-09-168318Actual
11863100.002023-09-178346Budget
2057015.652024-05-1983612Actual
24759220.002024-10-178314Actual
3869129.002023-02-178316Actual
4012100.002023-02-178346Budget
803330.002023-06-208373Budget
22165225.002024-07-178367Actual
1027036.002023-08-188373Actual
18220210.182024-03-198368Actual
16894106.002024-02-178336Actual
39038127.362025-10-1883411Actual
37593353.002025-09-178317Actual
5382136.002023-03-208367Actual
3966136.002023-02-178336Actual
1303777.002023-10-188356Actual
33466170.982025-05-1983612Actual
518464.002023-03-208356Actual
3065271.002025-03-198346Actual
2668200.002023-01-188365Budget
1435051.822023-11-1783611Actual
12705215.002023-10-188315Actual
1992936.002024-05-198326Actual
3732167.002023-02-178315Actual
5509100.002023-03-208328Budget
1384628.002023-11-178326Actual
37536118.002025-09-178366Actual
32670298.002025-05-198364Actual
915530.002023-07-188373Budget
6116107.002023-04-198316Actual
2147151.082022-12-188328Actual
8282200.002023-06-208365Budget
2645343.312024-11-1683211Actual
1842148.632024-03-1983611Actual
30265417.002025-03-198313Actual
2746100.002023-01-188316Budget
33346113.532025-05-1983611Actual
10054164.722023-07-188368Actual
466342.002023-03-208373Actual
37805136.932025-09-1783111Actual
3138100.002023-01-188367Budget
2234281.612024-07-1783111Actual
214690.002022-12-188328Budget
8831231.392023-06-208318Actual
3216192.252025-04-1883311Actual
36974164.412025-08-1883113Actual
37303301.002025-09-178315Actual
167640.002022-12-188326Budget
6587200.002023-04-198318Budget
3443594.382025-06-1983411Actual
1998369.002024-05-198346Actual
967050.002023-07-188356Budget
1954111.402024-04-1883612Actual
11436200.002023-09-178314Budget
2692895.002024-12-178373Actual
39157128.422025-10-1883112Actual
23262155.632024-08-178368Actual
1591457.002024-01-188356Actual
578840.002023-04-198373Budget
177398.002022-12-188346Actual
4710280.002023-03-208314Budget
28902126.292025-01-1783112Actual
35506146.512025-07-1883111Actual
1251647.002023-10-188373Actual
11251158.002023-09-178313Actual
18101158.002024-03-198367Actual
35151132.002025-07-188336Actual
7239100.002023-05-208316Budget
743039.002023-05-208356Actual
505133.002022-11-178316Actual
1697998.002024-02-178366Actual
32398139.852025-04-1883113Actual
9590.002022-11-178363Budget
29677273.002025-02-168367Actual
37125292.002025-09-178363Actual
32961129.002025-05-198366Actual
35852167.922025-07-1883213Actual
34616197.572025-06-1983612Actual
31604279.002025-04-188315Actual
25234367.752024-10-178318Actual
13819108.002023-11-178316Actual
38778255.002025-10-188367Actual
33675205.002025-06-198363Actual
2237035.872024-07-1783211Actual
1487200.002022-12-188315Budget
8220200.002023-06-208315Budget
3402100.002023-02-178313Budget
7707226.842023-05-208318Actual
32763282.002025-05-198365Actual
1939228.422024-04-1883511Actual
34176222.002025-06-198367Actual
35767225.232025-07-1883612Actual
3458243.312025-06-1983212Actual
293750.002023-01-188356Budget
3789206.002023-02-178365Actual
1223680.002023-09-178328Budget
1735814.592024-02-1783511Actual
1138921.002023-09-178373Actual
38240375.002025-10-188313Actual
12626182.002023-10-188364Actual
27139104.002024-12-178316Actual
2875687.992025-01-1783311Actual
2346266.722024-08-1783611Actual
2101379.002024-06-198346Actual
2997100.002023-01-188366Budget
7335100.002023-05-208336Budget
15714146.002024-01-188315Actual
2172143.002024-07-178373Actual
11640100.002023-09-178365Budget
34496167.782025-06-1983611Actual
12627200.002023-10-188364Budget
3627336.002025-08-188326Actual
5089118.002023-03-208336Actual
1726150.002022-12-188336Actual
21664232.002024-07-178363Actual
9342200.002023-07-188315Budget
16125157.142024-01-188328Actual
2148251.822024-06-1983611Actual
1064246.002023-08-188326Actual
1409100.002022-12-188364Budget
1064350.002023-08-188326Budget
1847911.402024-03-1983112Actual
1725200.002022-12-188336Budget
22251148.052024-07-178328Actual
7628200.002023-05-208367Budget
2502566.002024-10-178346Actual
1496779.002023-12-188366Actual
4711240.002023-03-208314Actual
12189200.002023-09-178318Budget
32188108.212025-04-1883411Actual
38686117.002025-10-188366Actual
30803276.002025-03-198367Actual
2603721.002024-11-168326Actual
17129314.722024-02-178318Actual
2042028.422024-05-1983511Actual
12047200.002023-09-178317Budget
4339219.272023-02-178318Actual
24639372.002024-10-178313Actual
22284158.662024-07-178368Actual
3561518.842025-07-1883511Actual
5461345.032023-03-208318Actual
2546326.292024-10-1783511Actual
2004278.002024-05-198366Actual
205128.212024-05-1983112Actual
3603369.002025-08-188373Actual
1222102.002022-12-188363Actual
32607118.002025-05-198373Actual
13366146.542023-10-188328Actual
24264234.422024-09-168368Actual
27220106.002024-12-178346Actual
2239746.502024-07-1783311Actual
19191190.482024-04-188328Actual
10594100.002023-08-188316Budget
29937103.952025-02-1683411Actual
840955.002023-06-208326Actual
895143.002022-11-178367Actual
691330.002023-05-208373Budget
32014257.152025-04-188328Actual
5243112.002023-03-208366Actual
2837290.002025-01-178346Actual
5136100.002023-03-208346Budget
29735479.882025-02-168318Actual
5648100.002023-04-198313Budget
1636043.312024-01-1883611Actual
4121100.002023-02-178366Budget
1662599.002024-02-178373Actual
33110425.332025-05-198318Actual
11171100.002023-08-188368Budget
14769122.002023-12-188365Actual
39277122.312025-10-1883113Actual
6695100.002023-04-198368Budget
15536197.002024-01-188363Actual
27896234.592024-12-1783213Actual
20987115.002024-06-198336Actual
346479.002023-02-178363Actual
1800983.002024-03-198366Actual
5897133.002023-04-198364Actual
14175167.752023-11-178368Actual
29082155.642025-01-1783613Actual
10378135.002023-08-188364Actual
11578204.002023-09-178315Actual
34234466.242025-06-198318Actual
37860116.722025-09-1783311Actual
17191182.902024-02-178368Actual
3632790.002025-08-188346Actual
34408101.822025-06-1983311Actual
34733141.612025-06-1983613Actual
21988122.002024-07-178336Actual
25698293.002024-11-168313Actual
29763213.212025-02-168328Actual
245502.892024-09-1683212Actual
3118344.382025-03-1983212Actual
27081195.002024-12-178365Actual
14053238.002023-11-178367Actual
3403132.002023-02-178313Actual
27692126.292024-12-1783611Actual
31426215.002025-04-188363Actual
234674.002023-01-188363Actual
8080200.002023-06-208314Budget
3676543.312025-08-1883511Actual
12110200.002023-09-178367Budget
4913165.002023-03-208365Actual
35293356.002025-07-188317Actual
30478264.002025-03-198315Actual
2305095.002024-08-178366Actual
8361153.002023-06-208316Actual
28701185.872025-01-1783111Actual
34945290.002025-07-188364Actual
795490.002023-06-208363Actual
17870113.002024-03-198316Actual
21630312.002024-07-178313Actual
18187135.932024-03-198328Actual
22965103.002024-08-178336Actual
1866147.002024-04-188373Actual
7021200.002023-05-208364Budget
9726100.002023-07-188366Budget
1797736.002024-03-198356Actual
28643214.722025-01-178368Actual
2530147.002023-01-188364Actual
32306124.172025-04-1883112Actual
30981148.632025-03-1983111Actual
513765.002023-03-208346Actual
5976206.002023-04-198315Actual
2405467.002024-09-168366Actual
3783332.672025-09-1783211Actual
36797100.762025-08-1883611Actual
37210471.002025-09-178314Actual
31546240.002025-04-188364Actual
2807891.002025-01-178373Actual
3590280.002023-02-178314Budget
4914200.002023-03-208365Budget
13318288.972023-10-188318Actual
10595120.002023-08-188316Actual
2142153.952024-06-1983411Actual
30385393.002025-03-198314Actual
279440.002023-01-188326Budget
37396116.002025-09-178316Actual
1392651.002023-11-178356Actual
2508495.002024-10-178366Actual
2242453.952024-07-1783411Actual
39099147.572025-10-1883611Actual
3323155.632023-01-188368Actual
31837102.002025-04-188366Actual
6117100.002023-04-198316Budget
21219395.032024-06-198318Actual
19598334.002024-05-198313Actual
69655.002022-11-178356Actual
1968994.002024-05-198373Actual
26956372.002024-12-178314Actual
3067858.002025-03-198356Actual
2154010.332024-06-1983112Actual
18689220.002024-04-188314Actual
20134160.002024-05-198367Actual
3901173.102025-10-1883311Actual
2033925.232024-05-1983211Actual
36564217.752025-08-188328Actual
33853252.002025-06-198315Actual
3673883.742025-08-1883411Actual
1490864.002023-12-188346Actual
1549132.002022-12-188365Actual
1632613.532024-01-1883511Actual
3265114.722023-01-188328Actual
19225157.142024-04-188368Actual
4120137.002023-02-178366Actual
3402694.002025-06-198346Actual
602130.002022-11-178336Actual
293859.002023-01-188356Actual
36536551.092025-08-188318Actual
504050.002023-03-208326Budget
28488445.002025-01-178317Actual
3898473.102025-10-1883211Actual
1243976.002023-10-188363Actual
1111080.002023-08-188328Budget
9865139.002023-07-188367Actual
1647610.332024-01-1883612Actual
28609226.842025-01-178328Actual
2579267.002024-11-168373Actual
28844100.762025-01-1783611Actual
11498169.002023-09-178364Actual
19070265.002024-04-188317Actual
12376124.002023-10-188313Actual
35976233.002025-08-188363Actual
4772178.002023-03-208364Actual
22725211.002024-08-178314Actual
1349217.002022-12-188314Actual
37033157.402025-08-1883613Actual
13178200.002023-10-188317Budget
25820270.002024-11-168314Actual
2355212.462024-08-1783612Actual
13630167.002023-11-178314Actual
32635493.002025-05-198314Actual
3292850.002025-05-198356Actual
6960220.002023-05-208314Actual
2440453.952024-09-1683411Actual
2671974.942024-11-1683113Actual
4338200.002023-02-178318Budget
7099200.002023-05-208315Budget
27750136.932024-12-1783112Actual
30176181.962025-02-1683213Actual
12990112.002023-10-188346Actual
962280.002023-07-188346Budget
2777827.362024-12-1783212Actual
2988341.192025-02-1683211Actual
2952688.002025-02-168346Actual
2204043.002024-07-178356Actual
6586266.242023-04-198318Actual
33887271.002025-06-198365Actual
2878396.512025-01-1783411Actual
18723137.002024-04-188364Actual
2540932.672024-10-1783311Actual
17157126.842024-02-178328Actual
5896200.002023-04-198364Budget
25176221.002024-10-178367Actual
1727726.292024-02-1783211Actual
571183.002023-04-198363Actual
976200.002022-11-178318Budget
728660.002023-05-208326Budget
37477102.002025-09-178346Actual
2996130.002023-01-188366Actual
630751.002023-04-198356Actual
2399677.002024-09-168346Actual
23822179.002024-09-168315Actual
29294222.002025-02-168364Actual
6508180.002023-04-198367Actual
2254817.782024-07-1783612Actual
36188207.002025-08-188365Actual
1289442.002023-10-188326Actual
12565200.002023-10-188314Budget
907786.002023-07-188363Actual
1928381.612024-04-1883111Actual
1629948.632024-01-1883411Actual
2133962.462024-06-1983111Actual
64984.002022-11-178346Actual
2437735.872024-09-1683311Actual
33052278.002025-05-198367Actual
16839111.002024-02-178316Actual
27371266.002024-12-178367Actual
27631100.762024-12-1783411Actual
1628100.002022-12-188316Budget
55346.002022-11-178326Actual
242430.002023-01-188373Budget
1303860.002023-10-188356Budget
34554110.342025-06-1983112Actual
952751.002023-07-188326Actual
16746185.002024-02-178315Actual
2473142.002024-10-178373Actual
279529.002023-01-188326Actual
1190945.002023-09-178356Actual
7895114.002023-06-208313Actual
32458141.612025-04-1883613Actual
423140.002022-11-178365Actual
16688124.002024-02-178364Actual
2891101.002023-01-188346Actual
2071950.002024-06-198373Actual
850479.002023-06-208346Actual
26365222.302024-11-168368Actual
2293721.002024-08-178326Actual
15024295.002023-12-188317Actual
3100940.122025-03-1983211Actual
3076248.002023-01-188317Actual
3582581.962025-07-1883113Actual
2299160.002024-08-178346Actual
29797261.692025-02-168368Actual
4852209.002023-03-208315Actual
1164100.002022-12-188313Budget
3343224.162025-05-1983212Actual
18604202.002024-04-188363Actual
29855184.812025-02-1683111Actual
37685454.122025-09-178318Actual
3512345.002025-07-188326Actual
3965100.002023-02-178336Budget
36246150.002025-08-188316Actual
35003335.002025-07-188315Actual
1523780.552023-12-1883111Actual
1550200.002022-12-188365Budget
13508341.002023-11-178313Actual
38743397.002025-10-188317Actual
3857360.002025-10-188326Actual
691233.002023-05-208373Actual
1588864.002024-01-188346Actual
1025134.422022-11-178328Actual
364172.002022-11-178315Actual
2432260.332024-09-1683111Actual
6213100.002023-04-198336Budget
6260100.002023-04-198346Budget
1795156.002024-03-198346Actual
10133121.002023-08-188313Actual
6446200.002023-04-198317Budget
2881022.042025-01-1783511Actual
754107.002022-11-178366Actual
12298100.002023-09-178368Budget
26746227.572024-11-1683213Actual
3408492.002025-06-198366Actual
21281169.272024-06-198368Actual
38956160.342025-10-1883111Actual
35414217.752025-07-188328Actual
3688324.162025-08-1883212Actual
2543634.802024-10-1783411Actual
13319200.002023-10-188318Budget
29642383.002025-02-168317Actual
17565397.002024-03-198313Actual
1186286.002023-09-178346Actual
896100.002022-11-178367Budget
32048254.122025-04-188368Actual
10983178.002023-08-188367Actual
8751200.002023-06-208367Budget
2831834.002025-01-178326Actual
69550.002022-11-178356Budget
18929105.002024-04-188336Actual
33404101.822025-05-1983112Actual
2843200.002023-01-188336Budget
29971116.722025-02-1683611Actual
3137138.002023-01-188367Actual
518360.002023-03-208356Budget
14141137.452023-11-178328Actual
5836280.002023-04-198314Budget
1733156.082024-02-1783411Actual
1724970.972024-02-1783111Actual
122390.002022-12-188363Budget
12109138.002023-09-178367Actual
3862777.002025-10-188346Actual
17812167.002024-03-198365Actual
3517780.002025-07-188346Actual
30029118.852025-02-1683112Actual
17925125.002024-03-198336Actual
38275211.002025-10-188363Actual
1838711.402024-03-1983511Actual
11969100.002023-09-178366Budget
10984200.002023-08-188367Budget
31302155.642025-03-1983213Actual
24999121.002024-10-178336Actual
2020100.002022-12-188367Budget
11437260.002023-09-178314Actual
840860.002023-06-208326Budget
7238136.002023-05-208316Actual
504151.002023-03-208326Actual
17685175.002024-03-198314Actual
25950202.002024-11-168365Actual
9263200.002023-07-188364Budget
1836037.992024-03-1983411Actual
255816.082024-10-1783212Actual
1942567.782024-04-1883611Actual
24886147.002024-10-178365Actual
36478290.002025-08-188367Actual
3865375.002025-10-188356Actual
38125113.532025-09-1783113Actual
11172149.572023-08-188368Actual
2747110.002023-01-188316Actual
25915234.002024-11-168315Actual
3558884.802025-07-1883411Actual
850580.002023-06-208346Budget
1431735.872023-11-1783411Actual
16781185.002024-02-178365Actual
1027130.002023-08-188373Budget
9478100.002023-07-188316Budget
29259385.002025-02-168314Actual
1176768.002023-09-178326Actual
7894100.002023-06-208313Budget
3217304.122023-01-188318Actual
23200285.932024-08-178318Actual
3325869.912025-05-1983211Actual
25296187.452024-10-178368Actual
1686628.002024-02-178326Actual
4993100.002023-03-208316Budget
33795242.002025-06-198364Actual
20220178.362024-05-198328Actual
4773200.002023-03-208364Budget
205395.012024-05-1983212Actual
3653200.002023-02-178364Budget
3833264.002025-10-188373Actual
35328296.002025-07-188367Actual
102490.002022-11-178328Budget
7020162.002023-05-208364Actual
34790375.002025-07-188313Actual
9399200.002023-07-188365Budget
2443112.462024-09-1683511Actual
2193376.002024-07-178316Actual
2036622.042024-05-1983311Actual
3331272.042025-05-1983411Actual
4525113.002023-03-208313Actual
5321200.002023-03-208317Budget
10844115.002023-08-188366Actual
2000943.002024-05-198356Actual
144355.012023-11-1783212Actual
2947238.002025-02-168326Actual
12944100.002023-10-188336Budget
2394218.002024-09-168326Actual
1078668.002023-08-188356Actual
11816137.002023-09-178336Actual
2098200.002022-12-188318Budget
29352293.002025-02-168315Actual
37001181.962025-08-1883213Actual
1739280.552024-02-1783611Actual
6445264.002023-04-198317Actual
38360450.002025-10-188314Actual
1423567.782023-11-1783111Actual
9945361.692023-07-188318Actual
8081256.002023-06-208314Actual
8752169.002023-06-208367Actual
19717192.002024-05-198314Actual
34000144.002025-06-198336Actual
14113338.972023-11-178318Actual
38152141.612025-09-1783213Actual
32425224.062025-04-1883213Actual
35386466.242025-07-188318Actual
1750816.722024-02-1783612Actual
14557237.002023-12-188363Actual
2446584.802024-09-1683611Actual
738393.002023-05-208346Actual
2201475.002024-07-178346Actual
6038200.002023-04-198365Budget
23644182.002024-09-168363Actual
21875125.002024-07-178365Actual
32340168.852025-04-1883612Actual
2610200.002023-01-188315Actual
1936540.122024-04-1883411Actual
24793104.002024-10-178364Actual
1131180.002023-09-178363Budget
1461444.002023-12-188373Actual
1901394.002024-04-188366Actual
2765844.382024-12-1783511Actual
6774100.002023-05-208313Budget
2615066.002024-11-168366Actual
887890.002023-06-208328Budget
10457200.002023-08-188315Budget
3059860.002025-03-198326Actual
3405262.002025-06-198356Actual
5508160.182023-03-208328Actual
26836345.002024-12-178313Actual
3591245.002023-02-178314Actual
8830200.002023-06-208318Budget
2144811.402024-06-1983511Actual
1544416.722023-12-1883612Actual
9341163.002023-07-188315Actual
33138210.182025-05-198328Actual
2287139.002023-01-188313Actual
3177881.002025-04-188346Actual
30768358.002025-03-198317Actual
3438141.192025-06-1983211Actual
2334841.192024-08-1783211Actual
15621183.002024-01-188314Actual
55240.002022-11-178326Budget
23729224.002024-09-168314Actual
20747241.002024-06-198314Actual
2549667.782024-10-1783611Actual
35236101.002025-07-188366Actual
38601155.002025-10-188336Actual
38836470.792025-10-188318Actual
1336780.002023-10-188328Budget
636779.002023-04-198366Actual
748886.002023-05-208366Actual
25733213.002024-11-168363Actual
31639266.002025-04-188365Actual
326490.002023-01-188328Budget
1890139.002024-04-188326Actual
1005380.002023-07-188368Budget
354340.002023-02-178373Actual
1446613.532023-11-1783612Actual
2611748.002024-11-168356Actual
2039349.702024-05-1983411Actual
855172.002023-06-208356Actual
11063200.002023-08-188318Budget
3718290.002025-09-178373Actual
2893025.232025-01-1783212Actual
33230185.872025-05-1983111Actual
795590.002023-06-208363Budget
2872951.822025-01-1783211Actual
2340252.892024-08-1783411Actual
22818173.002024-08-178315Actual
16097342.002024-01-188318Actual
8457100.002023-06-208336Budget
26871282.002024-12-178363Actual
36598219.272025-08-188368Actual
12768100.002023-10-188365Budget
220890.002022-12-188368Budget
466240.002023-03-208373Budget
1426313.532023-11-1783211Actual
6834103.002023-05-208363Actual
5322169.002023-03-208317Actual
3868100.002023-02-178316Budget
31928311.002025-04-188367Actual
223217.002022-11-178314Actual
2538213.532024-10-1783211Actual
29049232.842025-01-1783213Actual
3553479.482025-07-1883211Actual
10923197.002023-08-188317Actual
12564230.002023-10-188314Actual
34910451.002025-07-188314Actual
222200.002022-11-178314Budget
14882109.002023-12-188336Actual
5569100.002023-03-208368Budget
2531100.002023-01-188364Budget
23970117.002024-09-168336Actual
20662221.002024-06-198363Actual
1898141.002024-04-188356Actual
37627303.002025-09-178367Actual
2890100.002023-01-188346Budget
29585102.002025-02-168366Actual
3446234.802025-06-1983511Actual
188088.002022-12-188366Actual
7755116.232023-05-208328Actual
1482792.002023-12-188316Actual
225155.012024-07-1783112Actual
31036117.782025-03-1983311Actual
37245317.002025-09-178364Actual
458474.002023-03-208363Actual
3148387.002025-04-188373Actual
21126195.002024-06-198317Actual
181950.002022-12-188356Budget
3918556.082025-10-1883212Actual
728763.002023-05-208326Actual
13239177.002023-10-188367Actual
3290297.002025-05-198346Actual
2757760.332024-12-1783211Actual
17530.002022-11-178373Actual
1395988.002023-11-178366Actual
4260200.002023-02-178367Budget
32821144.002025-05-198316Actual
3520351.002025-07-188356Actual
630860.002023-04-198356Budget
30889207.152025-03-198328Actual
38183266.172025-09-1783613Actual
10691100.002023-08-188336Budget
19632220.002024-05-198363Actual
164189.272024-01-1883112Actual
1895555.002024-04-188346Actual
2473285.002023-01-188314Actual
775490.002023-05-208328Budget
11577200.002023-09-178315Budget
9400185.002023-07-188365Actual
29500153.002025-02-168336Actual
3071190.002025-03-198366Actual
16004256.002024-01-188317Actual
3172439.002025-04-188326Actual
2301767.002024-08-178356Actual
1990295.002024-05-198316Actual
28346163.002025-01-178336Actual
27929243.362024-12-1783613Actual
31697124.002025-04-188316Actual
245239.272024-09-1683112Actual
4992116.002023-03-208316Actual
3221536.932025-04-1883511Actual
34295219.272025-06-198368Actual
24145188.002024-09-168367Actual
1881100.002022-12-188366Budget
1933822.042024-04-1883311Actual
2106996.002024-06-198366Actual
23857163.002024-09-168365Actual
3573456.082025-07-1883212Actual
2099260.182022-12-188318Actual
3284834.002025-05-198326Actual
1485436.002023-12-188326Actual
3906515.652025-10-1883511Actual
32515344.002025-05-198313Actual
2207389.002024-07-178366Actual
34825224.002025-07-188363Actual
19751116.002024-05-198364Actual
21161178.002024-06-198367Actual
458580.002023-03-208363Budget
4446100.002023-02-178368Budget
17600237.002024-03-198363Actual
19957111.002024-05-198336Actual
37747296.542025-09-178368Actual
27457317.752024-12-178328Actual
24851143.002024-10-178315Actual
25141306.002024-10-178317Actual
35648115.652025-07-1883611Actual
3035794.002025-03-198373Actual
18816185.002024-04-188365Actual
1387484.002023-11-178336Actual
346580.002023-02-178363Budget
952660.002023-07-188326Budget
164455.012024-01-1883212Actual
32728293.002025-05-198315Actual
31894371.002025-04-188317Actual
3213482.682025-04-1883211Actual
972788.002023-07-188366Actual
2609156.002024-11-168346Actual
1493455.002023-12-188356Actual
405960.002023-02-178356Budget
9016100.002023-07-188313Budget
18159288.972024-03-198318Actual
10845100.002023-08-188366Budget
23764167.002024-09-168364Actual
38898237.452025-10-188368Actual
578942.002023-04-198373Actual
4445157.142023-02-178368Actual
182044.002022-12-188356Actual
7160157.002023-05-208365Actual
38546106.002025-10-188316Actual
27491211.692024-12-178368Actual
835200.002022-11-178317Budget
15656141.002024-01-188364Actual
33945133.002025-06-198316Actual
1730435.872024-02-1783311Actual
30420310.002025-03-198364Actual
616550.002023-04-198326Budget
27429429.882024-12-178318Actual
21749196.002024-07-178314Actual
2497120.002024-10-178326Actual
27549179.492024-12-1783111Actual
15862115.002024-01-188336Actual
1772100.002022-12-188346Budget
23142257.002024-08-178367Actual
28198264.002025-01-178315Actual
7568200.002023-05-208317Budget
1594778.002024-01-188366Actual
2650746.502024-11-1683411Actual
2601062.002024-11-168316Actual
1429051.822023-11-1783311Actual
3106396.512025-03-1983411Actual
836178.002022-11-178317Actual
36656202.892025-08-1883111Actual
37338248.002025-09-178365Actual
2207158.662022-12-188368Actual
1833337.992024-03-1983311Actual
7100152.002023-05-208315Actual
10924200.002023-08-188317Budget
2662714.592024-11-1683112Actual
1559360.002024-01-188373Actual
26425101.822024-11-1683111Actual
3800586.932025-09-1783112Actual
2727997.002024-12-178366Actual
30091173.102025-02-1683612Actual
20192328.362024-05-198318Actual
2245784.802024-07-1783611Actual
2291089.002024-08-178316Actual
1019289.002023-08-188363Actual
1390070.002023-11-178346Actual
9017127.002023-07-188313Actual
26244248.002024-11-168367Actual
12048187.002023-09-178317Actual
2095930.002024-06-198326Actual
31391402.002025-04-188313Actual
29445112.002025-02-168316Actual
36153313.002025-08-188315Actual
108490.002022-11-178368Budget
1692072.002024-02-178346Actual
17719137.002024-03-198364Actual
30513241.002025-03-198365Actual
5975200.002023-04-198315Budget
11250100.002023-09-178313Budget
6961200.002023-05-208314Budget
3671189.062025-08-1883311Actual
332490.002023-01-188368Budget
2045448.632024-05-1983611Actual
1583420.002024-01-188326Actual
23107225.002024-08-178317Actual
14676114.002023-12-188364Actual
9866200.002023-07-188367Budget
5570141.992023-03-208368Actual
282165.002022-11-178364Actual
1960190.002022-12-188317Actual
1629111.002022-12-188316Actual
22760121.002024-08-178364Actual
36443414.002025-08-188317Actual
33172257.152025-05-198368Actual
10379200.002023-08-188364Budget
31511423.002025-04-188314Actual
3373276.002025-06-198373Actual
1851216.722024-03-1983612Actual
1131089.002023-09-178363Actual
38488293.002025-10-188365Actual
8219184.002023-06-208315Actual
391650.002023-02-178326Budget
27604128.422024-12-1783311Actual
755100.002022-11-178366Budget
34674157.402025-06-1983113Actual
33640344.002025-06-198313Actual
31217188.002025-03-1983612Actual
1019380.002023-08-188363Budget
13240200.002023-10-188367Budget
19809163.002024-05-198315Actual
19163437.452024-04-188318Actual
20782145.002024-06-198364Actual
8281140.002023-06-208365Actual
15501408.002024-01-188313Actual
2472200.002023-01-188314Budget
2666115.652024-11-1683612Actual
36386104.002025-08-188366Actual
17036237.002024-02-178317Actual
424200.002022-11-178365Budget
3216200.002023-01-188318Budget
35096102.002025-07-188316Actual
30208155.642025-02-1683613Actual
1531950.762023-12-1883411Actual
34701171.432025-06-1983213Actual

Generated 2025-12-18 02:24:29.062 UTC