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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-10-138446Budget
26872252.002024-12-128463Actual
2039443.312024-05-1484411Actual
19845117.002024-05-148465Actual
1898237.002024-04-138456Actual
2057113.532024-05-1484612Actual
2036718.842024-05-1484311Actual
2142247.572024-06-1484411Actual
1928468.852024-04-1384111Actual
28292118.002025-01-128416Actual
38837414.732025-10-138418Actual
1435145.442023-11-1284611Actual
1931213.532024-04-1384211Actual
24204270.782024-09-118418Actual
3373363.002025-06-148473Actual
102780.002022-11-128428Budget
2669100.002023-01-138465Budget
9577117.002023-07-138436Actual
691529.002023-05-158473Actual
12299110.172023-09-128468Actual
256148.212024-10-1284612Actual
1376097.002023-11-128465Actual
1139130.002023-09-128473Budget
36565191.992025-08-138428Actual
30479221.002025-03-148415Actual
2873043.312025-01-1284211Actual
36444367.002025-08-138417Actual
36975145.112025-08-1384113Actual
37126263.002025-09-128463Actual
1166129.002022-12-138413Actual
1396076.002023-11-128466Actual
21248176.842024-06-148428Actual
1027230.002023-08-138473Budget
34911403.002025-07-138414Actual
31392356.002025-04-138413Actual
167930.002022-12-138426Budget
21750165.002024-07-128414Actual
1251842.002023-10-138473Actual
23201240.482024-08-128418Actual
38602138.002025-10-138436Actual
1588955.002024-01-138446Actual
8142155.002023-06-158464Actual
1939326.292024-04-1384511Actual
444780.002023-02-128468Budget
11065200.002023-08-138418Budget
28107444.002025-01-128414Actual
354540.002023-02-128473Budget
26366187.452024-11-118468Actual
5384100.002023-03-158467Budget
1490200.002022-12-138415Budget
2648144.382024-11-1184311Actual
36103.002022-11-128413Actual
915730.002023-07-138473Budget
3638792.002025-08-138466Actual
2148345.442024-06-1484611Actual
36302125.002025-08-138436Actual
21876105.002024-07-128465Actual
21162153.002024-06-148467Actual
32962115.002025-05-148466Actual
29764176.842025-02-118428Actual
2136829.482024-06-1484211Actual
205403.952024-05-1484212Actual
2139550.762024-06-1484311Actual
1993030.002024-05-148426Actual
1698088.002024-02-128466Actual
16160211.692024-01-138468Actual
5462311.692023-03-158418Actual
23645151.002024-09-118463Actual
29140360.002025-02-118413Actual
2502660.002024-10-128446Actual
8362138.002023-06-158416Actual
26991204.002024-12-128464Actual
2692986.002024-12-128473Actual
1990385.002024-05-148416Actual
32764250.002025-05-148465Actual
636890.002023-04-148466Budget
2370236.002024-09-118473Actual
3520444.002025-07-138456Actual
25821232.002024-11-118414Actual
2603818.002024-11-118426Actual
2505229.002024-10-128456Actual
11173132.902023-08-138468Actual
3101036.932025-03-1484211Actual
28347146.002025-01-128436Actual
579040.002023-04-148473Budget
738477.002023-05-158446Actual
346766.002023-02-128463Actual
10741100.002023-08-138446Budget
6448240.002023-04-148417Actual
30804240.002025-03-148467Actual
8222160.002023-06-158415Actual
9792.002022-11-128463Actual
15715125.002024-01-138415Actual
2878483.742025-01-1284411Actual
1131270.002023-09-128463Budget
36599184.422025-08-138468Actual
26780141.612024-11-1184613Actual
177590.002022-12-138446Budget
3676639.062025-08-1384511Actual
30209134.592025-02-1184613Actual
22224251.092024-07-128418Actual
16005218.002024-01-138417Actual
3221631.612025-04-1384511Actual
35886141.612025-07-1384613Actual
20783125.002024-06-148464Actual
29295184.002025-02-118464Actual
11579200.002023-09-128415Budget
3402783.002025-06-148446Actual
999590.002023-07-138428Budget
12190201.082023-09-128418Actual
1303968.002023-10-138456Actual
37948105.022025-09-1284611Actual
31929280.002025-04-138467Actual
1026114.722022-11-128428Actual
34263245.032025-06-148428Actual
1529328.422023-12-1384311Actual
25916208.002024-11-118415Actual
1969083.002024-05-148473Actual
1342990.002023-10-138468Budget
10320180.002023-08-138414Actual
13544217.002023-11-128463Actual
234880.002023-01-138463Budget
636967.002023-04-148466Actual
11720108.002023-09-128416Actual
13725182.002023-11-128415Actual
1583517.002024-01-138426Actual
14019162.002023-11-128417Actual
3213573.102025-04-1384211Actual
7756104.112023-05-158428Actual
17625.002022-11-128473Actual
8833199.572023-06-158418Actual
2096027.002024-06-148426Actual
1223984.422023-09-128428Actual
182250.002022-12-138456Budget
3812697.742025-09-1284113Actual
36479249.002025-08-138467Actual
13321243.512023-10-138418Actual
3791513.532025-09-1284511Actual
3458335.872025-06-1484212Actual
12049164.002023-09-128417Actual
1111280.002023-08-138428Budget
4201129.002023-02-128417Actual
604100.002022-11-128436Budget
1882100.002022-12-138466Budget
15657125.002024-01-138464Actual
32049213.212025-04-138468Actual
37714272.302025-09-128428Actual
7630169.002023-05-158467Actual
898119.002022-11-128467Actual
2440547.572024-09-1184411Actual
284100.002022-11-128464Budget
10846103.002023-08-138466Actual
38865149.572025-10-138428Actual
1689590.002024-02-128436Actual
14524252.002023-12-138413Actual
18102129.002024-03-148467Actual
2845130.002023-01-138436Actual
2178485.002024-07-128464Actual
9867121.002023-07-138467Actual
1059790.002023-08-138416Budget
17813144.002024-03-148465Actual
39338190.732025-10-1384613Actual
3739799.002025-09-128416Actual
3792185.002023-02-128465Actual
29972102.892025-02-1184611Actual
2204139.002024-07-128456Actual
630942.002023-04-148456Actual
2305185.002024-08-128466Actual
2642690.122024-11-1184111Actual
174785.012024-02-1284212Actual
3218269.272023-01-138418Actual
972980.002023-07-138466Budget
1387570.002023-11-128436Actual
1086107.142022-11-128468Actual
3405351.002025-06-148456Actual
3139100.002023-01-138467Budget
163094.002022-12-138416Actual
11865100.002023-09-128446Budget
2340347.572024-08-1284411Actual
8459120.002023-06-158436Actual
452694.002023-03-158413Actual
35853148.622025-07-1384213Actual
31698108.002025-04-138416Actual
20254196.542024-05-148468Actual
2722195.002024-12-128446Actual
28234220.002025-01-128465Actual
2535576.292024-10-1284111Actual
22606309.002024-08-128413Actual
27372223.002024-12-128467Actual
16747160.002024-02-128415Actual
509198.002023-03-158436Actual
205137.142024-05-1484112Actual
10134105.002023-08-138413Actual
10596104.002023-08-138416Actual
2201564.002024-07-128446Actual
2881119.912025-01-1284511Actual
2837378.002025-01-128446Actual
2546423.102024-10-1284511Actual
1186474.002023-09-128446Actual
38361395.002025-10-138414Actual
1535467.782023-12-1384611Actual
3685682.682025-08-1384112Actual
37806114.592025-09-1284111Actual
15025261.002023-12-138417Actual
39220189.062025-10-1384612Actual
1532044.382023-12-1384411Actual
30421273.002025-03-148464Actual
2807981.002025-01-128473Actual
1684098.002024-02-128416Actual
12566193.002023-10-138414Actual
8691200.002023-06-158417Budget
2991196.512025-02-1184311Actual
38068205.022025-09-1284612Actual
1866241.002024-04-138473Actual
27930211.782024-12-1284613Actual
164465.012024-01-1384212Actual
1526611.402023-12-1384211Actual
3180550.002025-04-138456Actual
3733147.002023-02-128415Actual
1485531.002023-12-138426Actual
2402357.002024-09-118456Actual
1801069.002024-03-148466Actual
234963.002023-01-138463Actual
12770100.002023-10-138465Budget
1284891.002023-10-138416Actual
1467794.002023-12-138464Actual
669880.002023-04-148468Budget
1064541.002023-08-138426Actual
13180200.002023-10-138417Budget
289291.002023-01-138446Actual
36096241.002025-08-138464Actual
34791323.002025-07-138413Actual
36537496.542025-08-138418Actual
27082162.002024-12-128465Actual
978235.932022-11-128418Actual
19071233.002024-04-138417Actual
1591549.002024-01-138456Actual
631050.002023-04-148456Budget
32608107.002025-05-148473Actual
8283100.002023-06-158465Budget
15537162.002024-01-138463Actual
10381116.002023-08-138464Actual
9947325.332023-07-138418Actual
12708200.002023-10-138415Budget
979200.002022-11-128418Budget
749073.002023-05-158466Actual
37211424.002025-09-128414Actual
3408578.002025-06-148466Actual
412290.002023-02-128466Budget
326780.002023-01-138428Budget
6447200.002023-04-148417Budget
2346356.082024-08-1284611Actual
19226131.392024-04-138468Actual
23823162.002024-09-118415Actual
26210270.002024-11-118417Actual
2437831.612024-09-1184311Actual
6636117.752023-04-148428Actual
3440985.872025-06-1484311Actual
36062433.002025-08-138414Actual
33111352.602025-05-148418Actual
1962200.002022-12-138417Budget
3331360.332025-05-1484411Actual
34826191.002025-07-138463Actual
144365.012023-11-1284212Actual
3071275.002025-03-148466Actual
13368128.362023-10-138428Actual
2757853.952024-12-1284211Actual
24760189.002024-10-128414Actual
962568.002023-07-138446Actual
10985100.002023-08-138467Budget
35329254.002025-07-138467Actual
2289100.002023-01-138413Budget
3005823.102025-02-1184212Actual
967140.002023-07-138456Budget
25297166.242024-10-128468Actual
1694739.002024-02-128456Actual
14176145.022023-11-128468Actual
2172236.002024-07-128473Actual
3750462.002025-09-128456Actual
30266373.002025-03-148413Actual
20628333.002024-06-148413Actual
2958684.002025-02-118466Actual
3172535.002025-04-138426Actual
11438200.002023-09-128414Budget
20193279.872024-05-148418Actual
9481100.002023-07-138416Budget
2923282.002025-02-118473Actual
1019580.002023-08-138463Actual
9680.002022-11-128463Budget
10740105.002023-08-138446Actual
12378107.002023-10-138413Actual
29050201.262025-01-1284213Actual
4341100.002023-02-128418Budget
22252122.302024-07-128428Actual
743240.002023-05-158456Budget
2296685.002024-08-128436Actual
37748261.692025-09-128468Actual
1797831.002024-03-148456Actual
6962200.002023-05-158414Budget
17720120.002024-03-148464Actual
9204220.002023-07-138414Actual
33888239.002025-06-148465Actual
30030103.952025-02-1184112Actual
837147.002022-11-128417Actual
1350180.002022-12-138414Actual
557180.002023-03-158468Budget
3035884.002025-03-148473Actual
3791200.002023-02-128465Budget
2301860.002024-08-128456Actual
1230090.002023-09-128468Budget
35152114.002025-07-138436Actual
16569180.002024-02-128463Actual
23971105.002024-09-118436Actual
34617174.172025-06-1484612Actual
728856.002023-05-158426Actual
10694124.002023-08-138436Actual
1830712.462024-03-1484211Actual
3593200.002023-02-128414Budget
39158113.532025-10-1384112Actual
34497149.702025-06-1484611Actual
3067949.002025-03-148456Actual
16534318.002024-02-128413Actual
30092150.762025-02-1184612Actual
2777924.162024-12-1284212Actual
22726189.002024-08-128414Actual
2004369.002024-05-148466Actual
1942657.142024-04-1384611Actual
167844.002022-12-138426Actual
3655135.002023-02-128464Actual
2765940.122024-12-1284511Actual
1895647.002024-04-138446Actual
3718380.002025-09-128473Actual
571370.002023-04-148463Budget
8753100.002023-06-158467Budget
4994100.002023-03-158416Budget
245247.142024-09-1184112Actual
2611843.002024-11-118456Actual
23765151.002024-09-118464Actual
3967124.002023-02-128436Actual
13665134.002023-11-128464Actual
16782164.002024-02-128465Actual
401580.002023-02-128446Budget
551090.002023-03-158428Budget
265359.272024-11-1184511Actual
21665204.002024-07-128463Actual
3688420.972025-08-1384212Actual
626280.002023-04-148446Budget
365147.002022-11-128415Actual
29353262.002025-02-118415Actual
31156105.022025-03-1484112Actual
3078200.002023-01-138417Budget
9480123.002023-07-138416Actual
235219.272024-08-1284112Actual
346670.002023-02-128463Budget
17566355.002024-03-148413Actual
2435123.102024-09-1184211Actual
2207478.002024-07-128466Actual
781770.002023-05-158468Budget
3968100.002023-02-128436Budget
5092100.002023-03-158436Budget
683680.002023-05-158463Budget
1901483.002024-04-138466Actual
3742432.002025-09-128426Actual
1750914.592024-02-1284612Actual
795678.002023-06-158463Actual
15750143.002024-01-138465Actual
5463100.002023-03-158418Budget
4340184.422023-02-128418Actual
34177184.002025-06-148467Actual
795780.002023-06-158463Budget
11252100.002023-09-128413Budget
20100224.002024-05-148417Actual
2446676.292024-09-1184611Actual
5977185.002023-04-148415Actual
1636136.932024-01-1384611Actual
24887125.002024-10-128465Actual
5650100.002023-04-148413Budget
255826.082024-10-1284212Actual
1559449.002024-01-138473Actual
391950.002023-02-128426Budget
32015226.842025-04-138428Actual
37002164.412025-08-1384213Actual
29856165.662025-02-1184111Actual
2952776.002025-02-118446Actual
2993892.252025-02-1184411Actual
3671276.292025-08-1384311Actual
21631268.002024-07-128413Actual
391857.002023-02-128426Actual
19106234.002024-04-138467Actual
30177164.412025-02-1184213Actual
188377.002022-12-138466Actual
616645.002023-04-148426Actual
17192163.212024-02-128468Actual
21127160.002024-06-148417Actual
27337272.002024-12-128417Actual
36917131.612025-08-1384612Actual
11439231.002023-09-128414Actual
1523868.852023-12-1384111Actual
31640231.002025-04-138465Actual
29023106.522025-01-1284113Actual
5978200.002023-04-148415Budget
26957309.002024-12-128414Actual
1489216.002022-12-138415Actual
25951180.002024-11-118465Actual
506118.002022-11-128416Actual
5323200.002023-03-158417Budget
33761316.002025-06-148414Actual
28489404.002025-01-128417Actual
7570200.002023-05-158417Budget
30924281.392025-03-148468Actual
3582671.432025-07-1384113Actual
1431831.612023-11-1284411Actual
1893094.002024-04-138436Actual
2337639.062024-08-1284311Actual
23229135.932024-08-128428Actual
162469.272024-01-1384211Actual
3266102.602023-01-138428Actual
2210145.022022-12-138468Actual
38687103.002025-10-138466Actual
30627103.002025-03-148436Actual
9205200.002023-07-138414Budget
3219200.002023-01-138418Budget
1191139.002023-09-128456Actual
15180141.992023-12-138468Actual
1310090.002023-10-138466Budget
1725064.592024-02-1284111Actual
38241326.002025-10-138413Actual
2612200.002023-01-138415Budget
1244070.002023-10-138463Budget
3065360.002025-03-148446Actual
13242158.002023-10-138467Actual
3106484.802025-03-1484411Actual
33019353.002025-05-148417Actual
524499.002023-03-158466Actual
17778110.002024-03-148415Actual
23108196.002024-08-128417Actual
27812189.062024-12-1284612Actual
37628271.002025-09-128467Actual
3177971.002025-04-138446Actual
16126132.902024-01-138428Actual
6215120.002023-04-148436Actual
406250.002023-02-128456Budget
1544514.592023-12-1384612Actual
2242548.632024-07-1284411Actual
3148477.002025-04-138473Actual
27049241.002024-12-128415Actual
6963180.002023-05-158414Actual
9264174.002023-07-138464Actual
18724120.002024-04-138464Actual
3224984.802025-04-1384611Actual
3783427.362025-09-1284211Actual
2999116.002023-01-138466Actual
1848010.332024-03-1484112Actual
2716739.002024-12-128426Actual
663790.002023-04-148428Budget
10135100.002023-08-138413Budget
972873.002023-07-138466Actual
2728082.002024-12-128466Actual
27605115.652024-12-1284311Actual
2473236.002024-10-128473Actual
11501100.002023-09-128464Budget
7101130.002023-05-158415Actual
332590.002023-01-138468Budget
3553570.972025-07-1384211Actual
7337100.002023-05-158436Budget
24675192.002024-10-128463Actual
12379100.002023-10-138413Budget
38276179.002025-10-138463Actual
3343320.972025-05-1484212Actual
1733249.702024-02-1284411Actual
1842242.252024-03-1484611Actual
3573550.762025-07-1384212Actual
32551177.002025-05-148463Actual
130330.002022-12-138473Budget
1765835.002024-03-148473Actual
12050200.002023-09-128417Budget
6040142.002023-04-148465Actual
13631137.002023-11-128414Actual
1836133.742024-03-1484411Actual
19752101.002024-05-148464Actual
2831929.002025-01-128426Actual
401491.002023-02-128446Actual
1078860.002023-08-138456Budget
2022128.002022-12-138467Actual
2611177.002023-01-138415Actual
11641164.002023-09-128465Actual
17871100.002024-03-148416Actual
466436.002023-03-158473Actual
225165.012024-07-1284112Actual
2549760.332024-10-1284611Actual
518557.002023-03-158456Actual
3906613.532025-10-1384511Actual
12945107.002023-10-138436Actual
2955348.002025-02-118456Actual
38153118.802025-09-1284213Actual
1890233.002024-04-138426Actual
242730.002023-01-138473Budget
1789828.002024-03-148426Actual
11817100.002023-09-128436Budget
3509784.002025-07-138416Actual
3632876.002025-08-138446Actual
1998461.002024-05-148446Actual
3218997.572025-04-1384411Actual
55440.002022-11-128426Actual
36154275.002025-08-138415Actual
518650.002023-03-158456Budget
2541027.362024-10-1284311Actual
8832200.002023-06-158418Budget
31605235.002025-04-138415Actual
39305210.032025-10-1384213Actual
15146126.842023-12-138428Actual
11064251.092023-08-138418Actual
32729257.002025-05-148415Actual
32459118.802025-04-1384613Actual
2031276.292024-05-1484111Actual
2104051.002024-06-148456Actual
11253140.002023-09-128413Actual
27751116.722024-12-1284112Actual
7023200.002023-05-158464Budget
25734181.002024-11-118463Actual
38489259.002025-10-138465Actual
1552114.002022-12-138465Actual
35507120.972025-07-1384111Actual
1936634.802024-04-1384411Actual
12191200.002023-09-128418Budget
6510100.002023-04-148467Budget
27550159.272024-12-1284111Actual
6776100.002023-05-158413Budget
144098.212023-11-1284112Actual
17158107.142024-02-128428Actual
2042126.292024-05-1484511Actual
2538311.402024-10-1284211Actual
2332156.082024-08-1284111Actual
838200.002022-11-128417Budget
30386326.002025-03-148414Actual
28610193.512025-01-128428Actual
15622155.002024-01-138414Actual
9868100.002023-07-138467Budget
1423657.142023-11-1284111Actual
154127.142023-12-1384112Actual
4712196.002023-03-158414Actual
1551100.002022-12-138465Budget
513980.002023-03-158446Budget
1461538.002023-12-138473Actual
967236.002023-07-138456Actual
20875161.002024-06-148465Actual
15060196.002023-12-138467Actual
18188117.752024-03-148428Actual
3488379.002025-07-138473Actual
504350.002023-03-158426Budget
7161135.002023-05-158465Actual
1167100.002022-12-138413Budget
10925164.002023-08-138417Actual
75794.002022-11-128466Actual
31895316.002025-04-138417Actual
37100.002022-11-128413Budget
24640333.002024-10-128413Actual
1727823.102024-02-1284211Actual
13509294.002023-11-128413Actual
27693111.402024-12-1284611Actual
3183889.002025-04-138466Actual
27195135.002024-12-128436Actual
182138.002022-12-138456Actual
285145.002022-11-128464Actual
2239839.062024-07-1284311Actual
23858143.002024-09-118465Actual
3800673.102025-09-1284112Actual
22853108.002024-08-128465Actual
683793.002023-05-158463Actual
31335136.342025-03-1484613Actual
27430357.152024-12-128418Actual
20221146.542024-05-148428Actual
2234373.102024-07-1284111Actual
8221100.002023-06-158415Budget
861380.002023-06-158466Budget
8880117.752023-06-158428Actual
7102100.002023-05-158415Budget
603112.002022-11-128436Actual
728950.002023-05-158426Budget
30862542.002025-03-148418Actual
32307109.272025-04-1384112Actual
34142333.002025-06-148417Actual
37537104.002025-09-128466Actual
2196127.002024-07-128426Actual
1027332.002023-08-138473Actual
17926112.002024-03-148436Actual
10926200.002023-08-138417Budget
220990.002022-12-138468Budget
35943252.002025-08-138413Actual
29736425.332025-02-118418Actual
2293819.002024-08-128426Actual
14643187.002023-12-138414Actual
6588220.782023-04-148418Actual
16098305.632024-01-138418Actual
2533130.002023-01-138464Actual
3284929.002025-05-148426Actual
33676168.002025-06-148463Actual
28965129.482025-01-1284612Actual
2098899.002024-06-148436Actual
1496870.002023-12-138466Actual
962470.002023-07-138446Budget
33854209.002025-06-148415Actual
2724743.002024-12-128456Actual
3668557.142025-08-1384211Actual
289390.002023-01-138446Budget
1284990.002023-10-138416Budget
174515.012024-02-1284112Actual
4774100.002023-03-158464Budget
2474257.002023-01-138414Actual
8692155.002023-06-158417Actual
1084790.002023-08-138466Budget
274897.002023-01-138416Actual
1019470.002023-08-138463Budget
2998100.002023-01-138466Budget
907974.002023-07-138463Actual
789696.002023-06-158413Actual
1692164.002024-02-128446Actual
33173219.272025-05-148468Actual
17072142.002024-02-128467Actual
33231160.342025-05-1484111Actual
23610278.002024-09-118413Actual
850665.002023-06-158446Actual
35707122.042025-07-1384112Actual
3216279.482025-04-1384311Actual
34734117.042025-06-1484613Actual
27492184.422024-12-128468Actual
2157413.532024-06-1484612Actual
2508581.002024-10-128466Actual
39278106.522025-10-1384113Actual
1429145.442023-11-1284311Actual
16040198.002024-01-138467Actual
37339208.002025-09-128465Actual
3446328.422025-06-1484511Actual
2714086.002024-12-128416Actual
1131377.002023-09-128463Actual
19633182.002024-05-148463Actual
1851314.592024-03-1484612Actual
65190.002022-11-128446Budget
1351200.002022-12-138414Budget
611894.002023-04-148416Actual
2944696.002025-02-118416Actual
3340590.122025-05-1484112Actual
8082218.002023-06-158414Actual
3405100.002023-02-128413Budget
3438237.992025-06-1484211Actual
35004297.002025-07-138415Actual
9578100.002023-07-138436Budget
458762.002023-03-158463Actual
26747208.272024-11-1184213Actual
25235317.752024-10-128418Actual
1390159.002023-11-128446Actual
2101200.002022-12-138418Budget
12946100.002023-10-138436Budget
9343136.002023-07-138415Actual
2893122.042025-01-1284212Actual
426116.002022-11-128465Actual
841150.002023-06-158426Budget
23730195.002024-09-118414Actual
28141201.002025-01-128464Actual
34675134.592025-06-1484113Actual
2101469.002024-06-148446Actual
38744355.002025-10-138417Actual
2237130.552024-07-1284211Actual
28524213.002025-01-128467Actual
425100.002022-11-128465Budget
803430.002023-06-158473Budget
55530.002022-11-128426Budget
3854788.002025-10-138416Actual
7240118.002023-05-158416Actual
3118436.932025-03-1484212Actual
3635460.002025-08-138456Actual
9402168.002023-07-138465Actual
1384725.002023-11-128426Actual
850770.002023-06-158446Budget
897100.002022-11-128467Budget
7897100.002023-06-158413Budget
18570380.002024-04-138413Actual
108590.002022-11-128468Budget
1005670.002023-07-138468Budget
24146158.002024-09-118467Actual
38957134.802025-10-1384111Actual
38899195.022025-10-138468Actual
1223880.002023-09-128428Budget
9994179.872023-07-138428Actual
1631100.002022-12-138416Budget
6119100.002023-04-148416Budget
12112113.002023-09-128467Actual
34001123.002025-06-148436Actual
25000109.002024-10-128436Actual
3292943.002025-05-148456Actual
31547206.002025-04-138464Actual
38184239.852025-09-1284613Actual
3901263.532025-10-1384311Actual
29260327.002025-02-118414Actual
466540.002023-03-158473Budget
3443682.682025-06-1484411Actual
177483.002022-12-138446Actual
37861102.892025-09-1284311Actual
1621868.852024-01-1384111Actual
21220346.542024-06-148418Actual
6777137.002023-05-158413Actual
122480.002022-12-138463Budget
245512.892024-09-1184212Actual
4123124.002023-02-128466Actual
69850.002022-11-128456Budget
3603460.002025-08-138473Actual
2650840.122024-11-1184411Actual
5324142.002023-03-158417Actual
294050.002023-01-138456Budget
28903105.022025-01-1284112Actual
2001039.002024-05-148456Actual
24265211.692024-09-118468Actual
2532100.002023-01-138464Budget
37091396.002025-09-128413Actual
8284116.002023-06-158465Actual
2839960.002025-01-128456Actual
1490957.002023-12-138446Actual
195115.012024-04-1384212Actual
2475200.002023-01-138414Budget
194843.952024-04-1384112Actual
19192160.182024-04-138428Actual
18605174.002024-04-138463Actual
4854200.002023-03-158415Budget
35294307.002025-07-138417Actual
2394315.002024-09-118426Actual
10460200.002023-08-138415Budget
4262147.002023-02-128467Actual
775790.002023-05-158428Budget
2134053.952024-06-1484111Actual
2343013.532024-08-1284511Actual
12628100.002023-10-138464Budget
3127678.452025-03-1484113Actual
33525122.312025-05-1484113Actual
1392743.002023-11-128456Actual
6263101.002023-04-148446Actual
3833354.002025-10-138473Actual
8363100.002023-06-158416Budget
30301210.002025-03-148463Actual
2662812.462024-11-1184112Actual
3334794.382025-05-1484611Actual
9946200.002023-07-138418Budget
507100.002022-11-128416Budget
35415182.902025-07-138428Actual
5572123.812023-03-158468Actual
3326140.482023-01-138468Actual
29083132.832025-01-1284613Actual
1191260.002023-09-128456Budget
279730.002023-01-138426Budget
2479486.002024-10-128464Actual
3140114.002023-01-138467Actual
3673975.232025-08-1384411Actual
5898115.002023-04-148464Actual
9018110.002023-07-138413Actual
35387410.182025-07-138418Actual
8754148.002023-06-158467Actual
504246.002023-03-158426Actual
2405555.002024-09-118466Actual
2988436.932025-02-1184211Actual
12707189.002023-10-138415Actual
2107086.002024-06-148466Actual
2494562.002024-10-128416Actual
225200.002022-11-128414Budget
69747.002022-11-128456Actual
8143200.002023-06-158464Budget
1488396.002023-12-138436Actual
2615159.002024-11-118466Actual
34296193.512025-06-148468Actual
33467141.192025-05-1484612Actual
458670.002023-03-158463Budget
6216100.002023-04-148436Budget
31218162.462025-03-1484612Actual
32671264.002025-05-148464Actual
1727135.002022-12-138436Actual
1446711.402023-11-1284612Actual
6697132.902023-04-148468Actual
3734200.002023-02-128415Budget
4388157.142023-02-128428Actual
39039115.652025-10-1384411Actual
17686147.002024-03-148414Actual
27987350.002025-01-128413Actual
855362.002023-06-158456Actual
2846100.002023-01-138436Budget
33796204.002025-06-148464Actual
30769315.002025-03-148417Actual
13320200.002023-10-138418Budget
2355311.402024-08-1284612Actual
3325959.272025-05-1484211Actual
2606690.002024-11-118436Actual
34235410.182025-06-148418Actual
749180.002023-05-158466Budget
2399767.002024-09-118446Actual
25142276.002024-10-128417Actual
32107149.702025-04-1384111Actual
19164396.542024-04-138418Actual
26305484.422024-11-118418Actual
1887560.002024-04-138416Actual
13241100.002023-10-138467Budget
3558972.042025-07-1384411Actual
14770102.002023-12-138465Actual
893991.992023-06-158468Actual
12567200.002023-10-138414Budget
35977205.002025-08-138463Actual
1172190.002023-09-128416Budget
28582492.002025-01-128418Actual
13430172.302023-10-138468Actual
354436.002023-02-128473Actual
33053236.002025-05-148467Actual
12769108.002023-10-138465Actual
691430.002023-05-158473Budget
3015057.392025-02-1184113Actual
17730.002022-11-128473Budget
11500144.002023-09-128464Actual
1580888.002024-01-138416Actual
224180.002022-11-128414Actual
1795248.002024-03-148446Actual
19718158.002024-05-148414Actual
1410100.002022-12-138464Budget
1632712.462024-01-1384511Actual
215418.212024-06-1484112Actual
13179148.002023-10-138417Actual
29643329.002025-02-118417Actual
15502364.002024-01-138413Actual
10517100.002023-08-138465Budget
32822127.002025-05-148416Actual
14735168.002023-12-138415Actual
31427180.002025-04-138463Actual
22166194.002024-07-128467Actual
1304060.002023-10-138456Budget
37686385.942025-09-128418Actual
1064440.002023-08-138426Budget
35449216.242025-07-138468Actual
7629100.002023-05-158467Budget
11113128.362023-08-138428Actual
32399127.572025-04-1384113Actual
19810135.002024-05-148415Actual
3328665.652025-05-1484311Actual
1139018.002023-09-128473Actual
9344100.002023-07-138415Budget
24112211.002024-09-118417Actual
2443211.402024-09-1184511Actual
30514212.002025-03-148465Actual
571273.002023-04-148463Actual
4995103.002023-03-158416Actual
35039162.002025-07-138465Actual
3745299.002025-09-128436Actual
841047.002023-06-158426Actual
122592.002022-12-138463Actual
2334936.932024-08-1284211Actual
7709193.512023-05-158418Actual
34702152.132025-06-1484213Actual
22819145.002024-08-128415Actual
3857453.002025-10-138426Actual
3918650.762025-10-1384212Actual
38454215.002025-10-138415Actual
14558204.002023-12-138463Actual
23143232.002024-08-128467Actual
3865467.002025-10-138456Actual
7569240.002023-05-158417Actual
9807200.002023-07-138417Budget
3455592.252025-06-1484112Actual
23263131.392024-08-128468Actual
21282146.542024-06-148468Actual
2666213.532024-11-1184612Actual
3803419.912025-09-1284212Actual
2288125.002023-01-138413Actual
1310187.002023-10-138466Actual
5511135.932023-03-158428Actual
22131184.002024-07-128417Actual
16654222.002024-02-128414Actual
3862867.002025-10-138446Actual
14054214.002023-11-128467Actual
24232146.542024-09-118428Actual
8460100.002023-06-158436Budget
2045541.192024-05-1484611Actual
616750.002023-04-148426Budget
1730530.552024-02-1284311Actual
130218.002022-12-138473Actual
6509161.002023-04-148467Actual
38779222.002025-10-138467Actual
33139172.302025-05-148428Actual
10380100.002023-08-138464Budget
6589100.002023-04-148418Budget
4915200.002023-03-158465Budget
214980.002022-12-138428Budget
33552127.572025-05-1484213Actual
255557.142024-10-1284112Actual
1299299.002023-10-138446Actual
10693100.002023-08-138436Budget
524590.002023-03-158466Budget
37034134.592025-08-1384613Actual
1827961.402024-03-1484111Actual
279625.002023-01-138426Actual
2269875.002024-08-128473Actual
3679882.682025-08-1384611Actual
1426412.462023-11-1284211Actual
14142117.752023-11-128428Actual
3870110.002023-02-128416Actual
4527100.002023-03-158413Budget
24852122.002024-10-128415Actual
4713200.002023-03-158414Budget
10321200.002023-08-138414Budget
2875773.102025-01-1284311Actual
32426201.262025-04-1384213Actual
3627432.002025-08-138426Actual
5899100.002023-04-148464Budget
2543729.482024-10-1284411Actual
1411139.002022-12-138464Actual
39100132.682025-10-1384611Actual
2947334.002025-02-118426Actual
29175182.002025-02-118463Actual
2093369.002024-06-148416Actual
7338117.002023-05-158436Actual
30982123.102025-03-1484111Actual
8612100.002023-06-158466Actual
1197090.002023-09-128466Budget
33584206.522025-05-1484613Actual
17037196.002024-02-128417Actual
1289736.002023-10-138426Actual
756100.002022-11-128466Budget
164198.212024-01-1384112Actual
4853190.002023-03-158415Actual
2763290.122024-12-1284411Actual
743133.002023-05-158456Actual
18817165.002024-04-138465Actual
738570.002023-05-158446Budget
2656944.382024-11-1184611Actual
31512364.002025-04-138414Actual
2787067.922024-12-1284113Actual
3871100.002023-02-128416Budget
2021100.002022-12-138467Budget
18221182.902024-03-148468Actual
1686724.002024-02-128426Actual
16689105.002024-02-128464Actual
2100219.272022-12-138418Actual
3512439.002025-07-138426Actual
36657178.422025-08-1384111Actual
2254915.652024-07-1284612Actual
6039200.002023-04-148465Budget
1739372.042024-02-1284611Actual
2579357.002024-11-118473Actual
18067237.002024-03-148417Actual
3523787.002025-07-138466Actual
2391699.002024-09-118416Actual
20663196.002024-06-148463Actual
195429.272024-04-1384612Actual
26245208.002024-11-118467Actual
34946249.002025-07-138464Actual
2884582.682025-01-1284611Actual
3517869.002025-07-138446Actual
1735912.462024-02-1284511Actual
2144910.332024-06-1484511Actual
2670179.002023-01-138465Actual
952850.002023-07-138426Budget
12111100.002023-09-128467Budget
4916145.002023-03-158465Actual
2609248.002024-11-118446Actual
3556276.292025-07-1384311Actual
37246288.002025-09-128464Actual
18690194.002024-04-138414Actual
907880.002023-07-138463Budget
1933917.782024-04-1384311Actual
1197178.002023-09-128466Actual
3654100.002023-02-128464Budget
22641168.002024-08-128463Actual
1117490.002023-08-138468Budget
1630041.192024-01-1384411Actual
1627331.612024-01-1384311Actual
22285145.022024-07-128468Actual
14114301.092023-11-128418Actual
17601202.002024-03-148463Actual
1244166.002023-10-138463Actual
183889.272024-03-1484511Actual
366200.002022-11-128415Budget
31303132.832025-03-1484213Actual
32341153.952025-04-1384612Actual
15118334.422023-12-138418Actual
7708200.002023-05-158418Budget
293951.002023-01-138456Actual
3404113.002023-02-128413Actual
5839242.002023-04-148414Actual
10459156.002023-08-138415Actual
4448131.392023-02-128468Actual
915621.002023-07-138473Actual
37594304.002025-09-128417Actual
3077222.002023-01-138417Actual
2291177.002024-08-128416Actual
2072044.002024-06-148473Actual
9265200.002023-07-138464Budget
36189174.002025-08-138465Actual
29678237.002025-02-118467Actual
31098107.142025-03-1484611Actual
30890179.872025-03-148428Actual
37304259.002025-09-128415Actual
20841155.002024-06-148415Actual
29798231.392025-02-118468Actual
2843299.002025-01-128466Actual
2245877.362024-07-1284611Actual
27458288.972024-12-128428Actual
18782108.002024-04-138415Actual
2193464.002024-07-128416Actual

Generated 2025-12-12 11:40:20.953 UTC