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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588955.002024-01-228446Actual
144365.012023-11-2184212Actual
2242548.632024-07-2184411Actual
11501100.002023-09-218464Budget
401491.002023-02-218446Actual
21162153.002024-06-238467Actual
26872252.002024-12-218463Actual
775790.002023-05-248428Budget
1893094.002024-04-228436Actual
294050.002023-01-228456Budget
2237130.552024-07-2184211Actual
167930.002022-12-228426Budget
36599184.422025-08-228468Actual
34946249.002025-07-228464Actual
2843299.002025-01-218466Actual
235219.272024-08-2184112Actual
35707122.042025-07-2284112Actual
29972102.892025-02-2084611Actual
1848010.332024-03-2384112Actual
3177971.002025-04-228446Actual
2777924.162024-12-2184212Actual
130218.002022-12-228473Actual
33525122.312025-05-2384113Actual
2399767.002024-09-208446Actual
33173219.272025-05-238468Actual
15715125.002024-01-228415Actual
26780141.612024-11-2084613Actual
2210145.022022-12-228468Actual
2603818.002024-11-208426Actual
255826.082024-10-2184212Actual
17686147.002024-03-238414Actual
15060196.002023-12-228467Actual
38899195.022025-10-228468Actual
17625.002022-11-218473Actual
7023200.002023-05-248464Budget
5383118.002023-03-248467Actual
21282146.542024-06-238468Actual
22285145.022024-07-218468Actual
1197090.002023-09-218466Budget
32551177.002025-05-238463Actual
2497218.002024-10-218426Actual
2993892.252025-02-2084411Actual
3397336.002025-06-238426Actual
14735168.002023-12-228415Actual
17778110.002024-03-238415Actual
4202200.002023-02-218417Budget
22224251.092024-07-218418Actual
1435145.442023-11-2184611Actual
3218997.572025-04-2284411Actual
1310090.002023-10-228466Budget
2148345.442024-06-2384611Actual
27337272.002024-12-218417Actual
2502660.002024-10-218446Actual
1684098.002024-02-218416Actual
6448240.002023-04-238417Actual
579136.002023-04-238473Actual
12111100.002023-09-218467Budget
3918650.762025-10-2284212Actual
1727823.102024-02-2184211Actual
22761101.002024-08-218464Actual
326780.002023-01-228428Budget
23645151.002024-09-208463Actual
1627331.612024-01-2284311Actual
1933917.782024-04-2284311Actual
3638792.002025-08-228466Actual
29736425.332025-02-208418Actual
3015057.392025-02-2084113Actual
35886141.612025-07-2284613Actual
23971105.002024-09-208436Actual
11865100.002023-09-218446Budget
29140360.002025-02-208413Actual
2881119.912025-01-2184511Actual
29023106.522025-01-2184113Actual
13430172.302023-10-228468Actual
3224984.802025-04-2284611Actual
24232146.542024-09-208428Actual
15657125.002024-01-228464Actual
2293819.002024-08-218426Actual
122592.002022-12-228463Actual
38241326.002025-10-228413Actual
8459120.002023-06-248436Actual
32636448.002025-05-238414Actual
19106234.002024-04-228467Actual
7569240.002023-05-248417Actual
15180141.992023-12-228468Actual
33139172.302025-05-238428Actual
27430357.152024-12-218418Actual
12567200.002023-10-228414Budget
3325959.272025-05-2384211Actual
1026114.722022-11-218428Actual
27987350.002025-01-218413Actual
21631268.002024-07-218413Actual
756100.002022-11-218466Budget
31753125.002025-04-228436Actual
1489216.002022-12-228415Actual
19718158.002024-05-238414Actual
4262147.002023-02-218467Actual
7022142.002023-05-248464Actual
10694124.002023-08-228436Actual
3676639.062025-08-2284511Actual
30890179.872025-03-238428Actual
30769315.002025-03-238417Actual
17720120.002024-03-238464Actual
3065360.002025-03-238446Actual
2549760.332024-10-2184611Actual
6039200.002023-04-238465Budget
1289736.002023-10-228426Actual
1461538.002023-12-228473Actual
13179148.002023-10-228417Actual
1750914.592024-02-2184612Actual
8362138.002023-06-248416Actual
13544217.002023-11-218463Actual
24265211.692024-09-208468Actual
1789828.002024-03-238426Actual
915730.002023-07-228473Budget
8143200.002023-06-248464Budget
10381116.002023-08-228464Actual
9680.002022-11-218463Budget
1172190.002023-09-218416Budget
11720108.002023-09-218416Actual
35039162.002025-07-228465Actual
37304259.002025-09-218415Actual
11252100.002023-09-218413Budget
1735912.462024-02-2184511Actual
1797831.002024-03-238456Actual
29798231.392025-02-208468Actual
2543729.482024-10-2184411Actual
2875773.102025-01-2184311Actual
12628100.002023-10-228464Budget
289291.002023-01-228446Actual
3172535.002025-04-228426Actual
27458288.972024-12-218428Actual
16689105.002024-02-218464Actual
444780.002023-02-218468Budget
2538311.402024-10-2184211Actual
14019162.002023-11-218417Actual
39305210.032025-10-2284213Actual
3558972.042025-07-2284411Actual
2609248.002024-11-208446Actual
1059790.002023-08-228416Budget
19752101.002024-05-238464Actual
25951180.002024-11-208465Actual
8283100.002023-06-248465Budget
669880.002023-04-238468Budget
2716739.002024-12-218426Actual
9867121.002023-07-228467Actual
3402783.002025-06-238446Actual
30924281.392025-03-238468Actual
3284929.002025-05-238426Actual
2031276.292024-05-2384111Actual
1411139.002022-12-228464Actual
34142333.002025-06-238417Actual
466436.002023-03-248473Actual
27605115.652024-12-2184311Actual
122480.002022-12-228463Budget
31098107.142025-03-2384611Actual
1990385.002024-05-238416Actual
3718380.002025-09-218473Actual
33796204.002025-06-238464Actual
14176145.022023-11-218468Actual
2443211.402024-09-2084511Actual
565194.002023-04-238413Actual
3180550.002025-04-228456Actual
25142276.002024-10-218417Actual
13725182.002023-11-218415Actual
22853108.002024-08-218465Actual
5650100.002023-04-238413Budget
21665204.002024-07-218463Actual
27897204.762024-12-2184213Actual
3106484.802025-03-2384411Actual
2749100.002023-01-228416Budget
34734117.042025-06-2384613Actual
28610193.512025-01-218428Actual
102780.002022-11-218428Budget
907880.002023-07-228463Budget
33761316.002025-06-238414Actual
10459156.002023-08-228415Actual
3221631.612025-04-2284511Actual
36096241.002025-08-228464Actual
1632712.462024-01-2284511Actual
1485531.002023-12-228426Actual
2178485.002024-07-218464Actual
30386326.002025-03-238414Actual
10320180.002023-08-228414Actual
26210270.002024-11-208417Actual
2254915.652024-07-2184612Actual
33946116.002025-06-238416Actual
1733249.702024-02-2184411Actual
2204139.002024-07-218456Actual
25177198.002024-10-218467Actual
32877109.002025-05-238436Actual
611894.002023-04-238416Actual
978235.932022-11-218418Actual
972980.002023-07-228466Budget
11642100.002023-09-218465Budget
35152114.002025-07-228436Actual
571370.002023-04-238463Budget
18724120.002024-04-228464Actual
38489259.002025-10-228465Actual
2096027.002024-06-238426Actual
3734200.002023-02-218415Budget
1351200.002022-12-228414Budget
20100224.002024-05-238417Actual
11579200.002023-09-218415Budget
39100132.682025-10-2284611Actual
5092100.002023-03-248436Budget
2139550.762024-06-2384311Actual
32516293.002025-05-238413Actual
2394315.002024-09-208426Actual
36189174.002025-08-228465Actual
20663196.002024-06-238463Actual
3857453.002025-10-228426Actual
13665134.002023-11-218464Actual
631050.002023-04-238456Budget
2337639.062024-08-2184311Actual
34826191.002025-07-228463Actual
354436.002023-02-218473Actual
861380.002023-06-248466Budget
19164396.542024-04-228418Actual
33854209.002025-06-238415Actual
39158113.532025-10-2284112Actual
1594869.002024-01-228466Actual
2305185.002024-08-218466Actual
6589100.002023-04-238418Budget
39220189.062025-10-2284612Actual
3564995.442025-07-2284611Actual
31987411.692025-04-228418Actual
17926112.002024-03-238436Actual
22819145.002024-08-218415Actual
391950.002023-02-218426Budget
1686724.002024-02-218426Actual
1993030.002024-05-238426Actual
2022128.002022-12-228467Actual
12770100.002023-10-228465Budget
3148477.002025-04-228473Actual
3556276.292025-07-2284311Actual
2288125.002023-01-228413Actual
37686385.942025-09-218418Actual
2893122.042025-01-2184212Actual
3509784.002025-07-228416Actual
406250.002023-02-218456Budget
425100.002022-11-218465Budget
17037196.002024-02-218417Actual
7570200.002023-05-248417Budget
1410100.002022-12-228464Budget
14524252.002023-12-228413Actual
3035884.002025-03-238473Actual
31427180.002025-04-228463Actual
30804240.002025-03-238467Actual
2763290.122024-12-2184411Actual
19810135.002024-05-238415Actual
279730.002023-01-228426Budget
22641168.002024-08-218463Actual
1523868.852023-12-2284111Actual
3906613.532025-10-2284511Actual
4853190.002023-03-248415Actual
11817100.002023-09-218436Budget
32459118.802025-04-2284613Actual
2535576.292024-10-2184111Actual
31303132.832025-03-2384213Actual
2958684.002025-02-208466Actual
8612100.002023-06-248466Actual
3331360.332025-05-2384411Actual
33584206.522025-05-2384613Actual
683793.002023-05-248463Actual
10926200.002023-08-228417Budget
34911403.002025-07-228414Actual
1131377.002023-09-218463Actual
23858143.002024-09-208465Actual
31156105.022025-03-2384112Actual
12993100.002023-10-228446Budget
1251930.002023-10-228473Budget
12629156.002023-10-228464Actual
3078200.002023-01-228417Budget
19071233.002024-04-228417Actual
332590.002023-01-228468Budget
18221182.902024-03-238468Actual
1728100.002022-12-228436Budget
35387410.182025-07-228418Actual
167844.002022-12-228426Actual
3140114.002023-01-228467Actual
10596104.002023-08-228416Actual
34617174.172025-06-2384612Actual
2299252.002024-08-218446Actual
2296685.002024-08-218436Actual
3455592.252025-06-2384112Actual
2004369.002024-05-238466Actual
2136829.482024-06-2384211Actual
31392356.002025-04-228413Actual
6510100.002023-04-238467Budget
9480123.002023-07-228416Actual
3673975.232025-08-2284411Actual
1559449.002024-01-228473Actual
36565191.992025-08-228428Actual
27693111.402024-12-2184611Actual
69850.002022-11-218456Budget
33019353.002025-05-238417Actual
12945107.002023-10-228436Actual
9401100.002023-07-228465Budget
225200.002022-11-218414Budget
182250.002022-12-228456Budget
1139130.002023-09-218473Budget
10693100.002023-08-228436Budget
24760189.002024-10-218414Actual
2034020.972024-05-2384211Actual
1636136.932024-01-2284611Actual
2839960.002025-01-218456Actual
37594304.002025-09-218417Actual
691430.002023-05-248473Budget
32962115.002025-05-238466Actual
35943252.002025-08-228413Actual
999590.002023-07-228428Budget
743133.002023-05-248456Actual
967236.002023-07-228456Actual
3800673.102025-09-2184112Actual
3750462.002025-09-218456Actual
795678.002023-06-248463Actual
188377.002022-12-228466Actual
2475200.002023-01-228414Budget
12050200.002023-09-218417Budget
15750143.002024-01-228465Actual
2923282.002025-02-208473Actual
36479249.002025-08-228467Actual
195115.012024-04-2284212Actual
162469.272024-01-2284211Actual
3833354.002025-10-228473Actual
215418.212024-06-2384112Actual
34263245.032025-06-238428Actual
7897100.002023-06-248413Budget
2873043.312025-01-2184211Actual
6962200.002023-05-248414Budget
3440985.872025-06-2384311Actual
1167100.002022-12-228413Budget
34354196.512025-06-2384111Actual
174785.012024-02-2184212Actual
2001039.002024-05-238456Actual
2757853.952024-12-2184211Actual
34791323.002025-07-228413Actual
1166129.002022-12-228413Actual
2104051.002024-06-238456Actual
33641293.002025-06-238413Actual
29175182.002025-02-208463Actual
3334794.382025-05-2384611Actual
38602138.002025-10-228436Actual
23201240.482024-08-218418Actual
2728082.002024-12-218466Actual
1482881.002023-12-228416Actual
3573550.762025-07-2284212Actual
35507120.972025-07-2284111Actual
30572112.002025-03-238416Actual
2370236.002024-09-208473Actual
2952776.002025-02-208446Actual
967140.002023-07-228456Budget
6447200.002023-04-238417Budget
11439231.002023-09-218414Actual
1630041.192024-01-2284411Actual
3118436.932025-03-2384212Actual
1392743.002023-11-218456Actual
366200.002022-11-218415Budget
34497149.702025-06-2384611Actual
8222160.002023-06-248415Actual
2642690.122024-11-2084111Actual
4916145.002023-03-248465Actual
7337100.002023-05-248436Budget
458762.002023-03-248463Actual
898119.002022-11-218467Actual
2955348.002025-02-208456Actual
2533130.002023-01-228464Actual
9019100.002023-07-228413Budget
36917131.612025-08-2284612Actual
11065200.002023-08-228418Budget
1251842.002023-10-228473Actual
69747.002022-11-218456Actual
1490957.002023-12-228446Actual
28582492.002025-01-218418Actual
16654222.002024-02-218414Actual
1833433.742024-03-2384311Actual
1446711.402023-11-2184612Actual
2142247.572024-06-2384411Actual
3733147.002023-02-218415Actual
19633182.002024-05-238463Actual
35768205.022025-07-2284612Actual
27550159.272024-12-2184111Actual
34001123.002025-06-238436Actual
36062433.002025-08-228414Actual
13509294.002023-11-218413Actual
2508581.002024-10-218466Actual
12299110.172023-09-218468Actual
795780.002023-06-248463Budget
224180.002022-11-218414Actual
2656944.382024-11-2084611Actual
346766.002023-02-218463Actual
3290386.002025-05-238446Actual
2157413.532024-06-2384612Actual
29388189.002025-02-208465Actual
11641164.002023-09-218465Actual
2692986.002024-12-218473Actual
34296193.512025-06-238468Actual
1962200.002022-12-228417Budget
9994179.872023-07-228428Actual
19192160.182024-04-228428Actual
3213573.102025-04-2284211Actual
1376097.002023-11-218465Actual
626280.002023-04-238446Budget
29643329.002025-02-208417Actual
5899100.002023-04-238464Budget
2611177.002023-01-228415Actual
9344100.002023-07-228415Budget
2672064.412024-11-2084113Actual
3679882.682025-08-2284611Actual
279625.002023-01-228426Actual
1382097.002023-11-218416Actual
10740105.002023-08-228446Actual
2193464.002024-07-218416Actual
28292118.002025-01-218416Actual
35449216.242025-07-228468Actual
31605235.002025-04-228415Actual
2494562.002024-10-218416Actual
8753100.002023-06-248467Budget
841150.002023-06-248426Budget
22131184.002024-07-218417Actual
17813144.002024-03-238465Actual
26245208.002024-11-208467Actual
1490200.002022-12-228415Budget
1535467.782023-12-2284611Actual
1969083.002024-05-238473Actual
3488379.002025-07-228473Actual
1694739.002024-02-218456Actual
7161135.002023-05-248465Actual
13241100.002023-10-228467Budget
22606309.002024-08-218413Actual
15146126.842023-12-228428Actual
3405351.002025-06-238456Actual
7162100.002023-05-248465Budget
728856.002023-05-248426Actual
19845117.002024-05-238465Actual
15622155.002024-01-228414Actual
1019470.002023-08-228463Budget
1299299.002023-10-228446Actual
14114301.092023-11-218418Actual
1882100.002022-12-228466Budget
20254196.542024-05-238468Actual
195429.272024-04-2284612Actual
28489404.002025-01-218417Actual
3783427.362025-09-2184211Actual
8754148.002023-06-248467Actual
2846100.002023-01-228436Budget
10321200.002023-08-228414Budget
28022222.002025-01-218463Actual
1131270.002023-09-218463Budget
3343320.972025-05-2384212Actual
4774100.002023-03-248464Budget
13180200.002023-10-228417Budget
1488396.002023-12-228436Actual
23610278.002024-09-208413Actual
27372223.002024-12-218467Actual
841047.002023-06-248426Actual
20783125.002024-06-238464Actual
5572123.812023-03-248468Actual
26333198.052024-11-208428Actual
11173132.902023-08-228468Actual
16040198.002024-01-228467Actual
38779222.002025-10-228467Actual
17130264.722024-02-218418Actual
2998100.002023-01-228466Budget
12566193.002023-10-228414Actual
36302125.002025-08-228436Actual
37748261.692025-09-218468Actual
2172236.002024-07-218473Actual
245512.892024-09-2084212Actual
738477.002023-05-248446Actual
3747892.002025-09-218446Actual
32729257.002025-05-238415Actual
1995897.002024-05-238436Actual
9868100.002023-07-228467Budget
12191200.002023-09-218418Budget
26957309.002024-12-218414Actual
2546423.102024-10-2184511Actual
2245877.362024-07-2184611Actual
2714086.002024-12-218416Actual
12112113.002023-09-218467Actual
2722195.002024-12-218446Actual
28199229.002025-01-218415Actual
4915200.002023-03-248465Budget
452694.002023-03-248413Actual
2207478.002024-07-218466Actual
2458310.332024-09-2084612Actual
1467794.002023-12-228464Actual
6216100.002023-04-238436Budget
18160246.542024-03-238418Actual
3219200.002023-01-228418Budget
3512439.002025-07-228426Actual
1117490.002023-08-228468Budget
2611843.002024-11-208456Actual
406149.002023-02-218456Actual
636967.002023-04-238466Actual
9343136.002023-07-228415Actual
2039443.312024-05-2384411Actual
22726189.002024-08-218414Actual
1230090.002023-09-218468Budget
3059953.002025-03-238426Actual
3328665.652025-05-2384311Actual
1304060.002023-10-228456Budget
10135100.002023-08-228413Budget
781895.022023-05-248468Actual
16098305.632024-01-228418Actual
10986153.002023-08-228467Actual
2021100.002022-12-228467Budget
5838200.002023-04-238414Budget
11113128.362023-08-228428Actual
265359.272024-11-2084511Actual
31218162.462025-03-2384612Actual
952947.002023-07-228426Actual
15537162.002024-01-228463Actual
1197178.002023-09-218466Actual
2291177.002024-08-218416Actual
7240118.002023-05-248416Actual
9402168.002023-07-228465Actual
509198.002023-03-248436Actual
34177184.002025-06-238467Actual
4448131.392023-02-218468Actual
7338117.002023-05-248436Actual
1384725.002023-11-218426Actual
20748218.002024-06-238414Actual
3865467.002025-10-228456Actual
37091396.002025-09-218413Actual
3005823.102025-02-2084212Actual
37948105.022025-09-2184611Actual
2101469.002024-06-238446Actual
1725064.592024-02-2184111Actual
16782164.002024-02-218465Actual
1961160.002022-12-228417Actual
284100.002022-11-218464Budget
10985100.002023-08-228467Budget
242631.002023-01-228473Actual
154127.142023-12-2284112Actual
38744355.002025-10-228417Actual
4712196.002023-03-248414Actual
1186474.002023-09-218446Actual
3592213.002023-02-218414Actual
3139100.002023-01-228467Budget
3862867.002025-10-228446Actual
7709193.512023-05-248418Actual
34702152.132025-06-2384213Actual
401580.002023-02-218446Budget
35853148.622025-07-2284213Actual
35004297.002025-07-228415Actual
3603460.002025-08-228473Actual
31547206.002025-04-228464Actual
2988436.932025-02-2084211Actual
1387570.002023-11-218436Actual
9205200.002023-07-228414Budget
20628333.002024-06-238413Actual
205137.142024-05-2384112Actual
2479486.002024-10-218464Actual
2601153.002024-11-208416Actual
2878483.742025-01-2184411Actual
3898563.532025-10-2284211Actual
24204270.782024-09-208418Actual
616750.002023-04-238426Budget
972873.002023-07-228466Actual
2474257.002023-01-228414Actual
32107149.702025-04-2284111Actual
2473236.002024-10-218473Actual
3523787.002025-07-228466Actual
1942657.142024-04-2284611Actual
20875161.002024-06-238465Actual
37246288.002025-09-218464Actual
9265200.002023-07-228464Budget
3183889.002025-04-228466Actual
1998461.002024-05-238446Actual
164465.012024-01-2284212Actual
10846103.002023-08-228466Actual
2765940.122024-12-2184511Actual
23765151.002024-09-208464Actual
2405555.002024-09-208466Actual
1284990.002023-10-228416Budget
33111352.602025-05-238418Actual
26747208.272024-11-2084213Actual
130330.002022-12-228473Budget
3739799.002025-09-218416Actual
2807981.002025-01-218473Actual
25699240.002024-11-208413Actual
5839242.002023-04-238414Actual
4854200.002023-03-248415Budget
789696.002023-06-248413Actual
2346356.082024-08-2184611Actual
2650840.122024-11-2084411Actual
1336980.002023-10-228428Budget
979200.002022-11-218418Budget
293951.002023-01-228456Actual
38068205.022025-09-2184612Actual
36103.002022-11-218413Actual
1223984.422023-09-218428Actual
8460100.002023-06-248436Budget
803430.002023-06-248473Budget
8880117.752023-06-248428Actual
177590.002022-12-228446Budget
4994100.002023-03-248416Budget
3967124.002023-02-218436Actual
915621.002023-07-228473Actual
10517100.002023-08-228465Budget
1084790.002023-08-228466Budget
24887125.002024-10-218465Actual
28234220.002025-01-218465Actual
6509161.002023-04-238467Actual
2107086.002024-06-238466Actual
897100.002022-11-218467Budget
1078860.002023-08-228456Budget
33467141.192025-05-2384612Actual
35415182.902025-07-228428Actual
177483.002022-12-228446Actual
18067237.002024-03-238417Actual
9264174.002023-07-228464Actual
9946200.002023-07-228418Budget
3901263.532025-10-2284311Actual
2505229.002024-10-218456Actual
30862542.002025-03-238418Actual
3791513.532025-09-2184511Actual
749180.002023-05-248466Budget
27195135.002024-12-218436Actual
255557.142024-10-2184112Actual
907974.002023-07-228463Actual
36247135.002025-08-228416Actual
728950.002023-05-248426Budget
1139018.002023-09-218473Actual
32399127.572025-04-2284113Actual
21750165.002024-07-218414Actual
1739372.042024-02-2184611Actual
8284116.002023-06-248465Actual
365147.002022-11-218415Actual
1795248.002024-03-238446Actual
39039115.652025-10-2284411Actual
4995103.002023-03-248416Actual
29050201.262025-01-2184213Actual
513853.002023-03-248446Actual
6215120.002023-04-238436Actual
894070.002023-06-248468Budget
11253140.002023-09-218413Actual
183889.272024-03-2384511Actual
3292943.002025-05-238456Actual
39278106.522025-10-2284113Actual
28644178.362025-01-218468Actual
3654100.002023-02-218464Budget
18690194.002024-04-228414Actual
38865149.572025-10-228428Actual
30982123.102025-03-2384111Actual
4340184.422023-02-218418Actual
524590.002023-03-248466Budget
9808192.002023-07-228417Actual
33053236.002025-05-238467Actual
33552127.572025-05-2384213Actual
5324142.002023-03-248417Actual
855440.002023-06-248456Budget
2057113.532024-05-2384612Actual
1289640.002023-10-228426Budget
7756104.112023-05-248428Actual
30092150.762025-02-2084612Actual
2234373.102024-07-2184111Actual
31512364.002025-04-228414Actual
2541027.362024-10-2184311Actual
7629100.002023-05-248467Budget
743240.002023-05-248456Budget
37100.002022-11-218413Budget
25235317.752024-10-218418Actual
36444367.002025-08-228417Actual
15863102.002024-01-228436Actual
21127160.002024-06-238417Actual
3458335.872025-06-2384212Actual
26305484.422024-11-208418Actual
1191260.002023-09-218456Budget
32307109.272025-04-2284112Actual
2101200.002022-12-228418Budget
225165.012024-07-2184112Actual
37537104.002025-09-218466Actual
22166194.002024-07-218467Actual
220990.002022-12-228468Budget
2148134.422022-12-228428Actual
2648144.382024-11-2084311Actual
2201564.002024-07-218446Actual
12708200.002023-10-228415Budget
888190.002023-06-248428Budget
1698088.002024-02-218466Actual
4123124.002023-02-218466Actual
1086107.142022-11-218468Actual
1027230.002023-08-228473Budget
2999116.002023-01-228466Actual
28347146.002025-01-218436Actual
6119100.002023-04-238416Budget
55440.002022-11-218426Actual
19599288.002024-05-238413Actual
3127678.452025-03-2384113Actual
2612200.002023-01-228415Budget
234880.002023-01-228463Budget
27049241.002024-12-218415Actual
604100.002022-11-218436Budget
1931213.532024-04-2284211Actual
2615159.002024-11-208466Actual
35294307.002025-07-228417Actual
3216279.482025-04-2284311Actual
21876105.002024-07-218465Actual
37126263.002025-09-218463Actual
3553570.972025-07-2284211Actual
1662688.002024-02-218473Actual
2391699.002024-09-208416Actual
36154275.002025-08-228415Actual
438990.002023-02-218428Budget
1431831.612023-11-2184411Actual
18605174.002024-04-228463Actual
8833199.572023-06-248418Actual
6697132.902023-04-238468Actual
205403.952024-05-2384212Actual
37339208.002025-09-218465Actual
21248176.842024-06-238428Actual
38837414.732025-10-228418Actual
29678237.002025-02-208467Actual
28702165.662025-01-2184111Actual
1064541.002023-08-228426Actual
3326140.482023-01-228468Actual
1303968.002023-10-228456Actual
31037102.892025-03-2384311Actual
855362.002023-06-248456Actual
504246.002023-03-248426Actual
1360379.002023-11-218473Actual
2446676.292024-09-2084611Actual
245247.142024-09-2084112Actual
1583517.002024-01-228426Actual
8363100.002023-06-248416Budget
3340590.122025-05-2384112Actual
1429145.442023-11-2184311Actual
14558204.002023-12-228463Actual
346670.002023-02-218463Budget
37211424.002025-09-218414Actual
1496870.002023-12-228466Actual
38454215.002025-10-228415Actual
3854788.002025-10-228416Actual
3871100.002023-02-218416Budget
23108196.002024-08-218417Actual
14054214.002023-11-218467Actual
1078762.002023-08-228456Actual
21842168.002024-07-218415Actual
524499.002023-03-248466Actual
31895316.002025-04-228417Actual
36537496.542025-08-228418Actual
21220346.542024-06-238418Actual
1426412.462023-11-2184211Actual
2669100.002023-01-228465Budget
2440547.572024-09-2084411Actual
18188117.752024-03-238428Actual
164778.212024-01-2284612Actual
2343013.532024-08-2184511Actual
5462311.692023-03-248418Actual
579040.002023-04-238473Budget
24675192.002024-10-218463Actual
1390159.002023-11-218446Actual
9792.002022-11-218463Actual
256148.212024-10-2184612Actual
412290.002023-02-218466Budget
3373363.002025-06-238473Actual
3668557.142025-08-2284211Actual
1544514.592023-12-2284612Actual
30627103.002025-03-238436Actual
11438200.002023-09-218414Budget
3812697.742025-09-2184113Actual
32608107.002025-05-238473Actual
11500144.002023-09-218464Actual
75794.002022-11-218466Actual
38276179.002025-10-228463Actual
1284891.002023-10-228416Actual
3688420.972025-08-2284212Actual
37034134.592025-08-2284613Actual
6963180.002023-05-248414Actual
242730.002023-01-228473Budget
30301210.002025-03-238463Actual
1727135.002022-12-228436Actual
1396076.002023-11-218466Actual
2100219.272022-12-228418Actual
1851314.592024-03-2384612Actual
55530.002022-11-218426Budget
3655135.002023-02-218464Actual
6040142.002023-04-238465Actual
9577117.002023-07-228436Actual
30209134.592025-02-2084613Actual
37861102.892025-09-2184311Actual
30514212.002025-03-238465Actual
164198.212024-01-2284112Actual
458670.002023-03-248463Budget
1350180.002022-12-228414Actual
16005218.002024-01-228417Actual
28524213.002025-01-218467Actual
507100.002022-11-218416Budget
616645.002023-04-238426Actual
4775153.002023-03-248464Actual
1827961.402024-03-2384111Actual
234963.002023-01-228463Actual
5463100.002023-03-248418Budget
3438237.992025-06-2384211Actual
2435123.102024-09-2084211Actual
571273.002023-04-238463Actual
2724743.002024-12-218456Actual
10134105.002023-08-228413Actual
9204220.002023-07-228414Actual
27751116.722024-12-2184112Actual
2042126.292024-05-2384511Actual
1692164.002024-02-218446Actual
1529328.422023-12-2284311Actual
32822127.002025-05-238416Actual
35329254.002025-07-228467Actual
30479221.002025-03-238415Actual
3742432.002025-09-218426Actual
12049164.002023-09-218417Actual
663790.002023-04-238428Budget
683680.002023-05-248463Budget
749073.002023-05-248466Actual
31640231.002025-04-228465Actual
17871100.002024-03-238416Actual
1526611.402023-12-2284211Actual
194843.952024-04-2284112Actual
2045541.192024-05-2384611Actual
10055138.962023-07-228468Actual
28965129.482025-01-2184612Actual
23229135.932024-08-218428Actual
27082162.002024-12-218465Actual
2670179.002023-01-228465Actual
2831929.002025-01-218426Actual
25916208.002024-11-208415Actual
18570380.002024-04-228413Actual
36975145.112025-08-2284113Actual
1895647.002024-04-228446Actual
37888107.142025-09-2184411Actual
12190201.082023-09-218418Actual
2606690.002024-11-208436Actual
2196127.002024-07-218426Actual
3218269.272023-01-228418Actual
513980.002023-03-248446Budget
1064440.002023-08-228426Budget
14770102.002023-12-228465Actual
391857.002023-02-218426Actual
1901483.002024-04-228466Actual
31929280.002025-04-228467Actual
38396200.002025-10-228464Actual
1689590.002024-02-218436Actual
1936634.802024-04-2284411Actual
26366187.452024-11-208468Actual
3443682.682025-06-2384411Actual
3561615.652025-07-2284511Actual
354540.002023-02-218473Budget
17158107.142024-02-218428Actual
3685682.682025-08-2284112Actual
636890.002023-04-238466Budget
35977205.002025-08-228463Actual
1005670.002023-07-228468Budget
24112211.002024-09-208417Actual
3446328.422025-06-2384511Actual
1552114.002022-12-228465Actual
65190.002022-11-218446Budget
32049213.212025-04-228468Actual
2334936.932024-08-2184211Actual
5511135.932023-03-248428Actual
1842242.252024-03-2384611Actual
33231160.342025-05-2384111Actual
3517869.002025-07-228446Actual
2093369.002024-06-238416Actual
26837300.002024-12-218413Actual
1890233.002024-04-228426Actual
12707189.002023-10-228415Actual
2402357.002024-09-208456Actual
4527100.002023-03-248413Budget
1342990.002023-10-228468Budget
24852122.002024-10-218415Actual
274897.002023-01-228416Actual
8221100.002023-06-248415Budget
1244070.002023-10-228463Budget
1176862.002023-09-218426Actual
3968100.002023-02-218436Budget
16160211.692024-01-228468Actual
18817165.002024-04-228465Actual
4201129.002023-02-218417Actual
3791200.002023-02-218465Budget
2432352.892024-09-2084111Actual
17566355.002024-03-238413Actual
25000109.002024-10-218436Actual
1580888.002024-01-228416Actual
29295184.002025-02-208464Actual
518650.002023-03-248456Budget
29353262.002025-02-208415Actual
7708200.002023-05-248418Budget
38361395.002025-10-228414Actual
5898115.002023-04-238464Actual
20221146.542024-05-238428Actual
2579357.002024-11-208473Actual
19226131.392024-04-228468Actual
3101036.932025-03-2384211Actual
3077222.002023-01-228417Actual
13320200.002023-10-228418Budget
15118334.422023-12-228418Actual
837147.002022-11-218417Actual
28107444.002025-01-218414Actual
37714272.302025-09-218428Actual
9018110.002023-07-228413Actual
3870110.002023-02-218416Actual
27812189.062024-12-2184612Actual
16747160.002024-02-218415Actual
2239839.062024-07-2184311Actual
13321243.512023-10-228418Actual
29501136.002025-02-208436Actual
9807200.002023-07-228417Budget
18102129.002024-03-238467Actual
3803419.912025-09-2184212Actual
738570.002023-05-248446Budget
8082218.002023-06-248414Actual
9481100.002023-07-228416Budget
182138.002022-12-228456Actual
20193279.872024-05-238418Actual
9947325.332023-07-228418Actual
2532100.002023-01-228464Budget
3635460.002025-08-228456Actual
518557.002023-03-248456Actual
2134053.952024-06-2384111Actual
25734181.002024-11-208463Actual
1551100.002022-12-228465Budget
25297166.242024-10-218468Actual
1898237.002024-04-228456Actual
466540.002023-03-248473Budget
7101130.002023-05-248415Actual
2289100.002023-01-228413Budget
2036718.842024-05-2384311Actual
36657178.422025-08-2284111Actual
16126132.902024-01-228428Actual
14142117.752023-11-218428Actual
12378107.002023-10-228413Actual
1244166.002023-10-228463Actual
12946100.002023-10-228436Budget
850770.002023-06-248446Budget
144098.212023-11-2184112Actual
10518123.002023-08-228465Actual
2144910.332024-06-2384511Actual
3071275.002025-03-238466Actual
30177164.412025-02-2084213Actual
17192163.212024-02-218468Actual
1310187.002023-10-228466Actual
11818117.002023-09-218436Actual
22252122.302024-07-218428Actual
1836133.742024-03-2384411Actual
3404113.002023-02-218413Actual
962568.002023-07-228446Actual
1765835.002024-03-238473Actual
23143232.002024-08-218467Actual
1866241.002024-04-228473Actual
174515.012024-02-2184112Actual
781770.002023-05-248468Budget
2884582.682025-01-2184611Actual
32341153.952025-04-2284612Actual
2944696.002025-02-208416Actual
21989111.002024-07-218436Actual
4388157.142023-02-218428Actual
1939326.292024-04-2284511Actual
31698108.002025-04-228416Actual
1223880.002023-09-218428Budget
3745299.002025-09-218436Actual
163094.002022-12-228416Actual
2837378.002025-01-218446Actual
13368128.362023-10-228428Actual
1111280.002023-08-228428Budget
2662812.462024-11-2084112Actual
7241100.002023-05-248416Budget
7102100.002023-05-248415Budget
1591549.002024-01-228456Actual
893991.992023-06-248468Actual
12769108.002023-10-228465Actual
11580182.002023-09-218415Actual
9578100.002023-07-228436Budget
1928468.852024-04-2284111Actual
17072142.002024-02-218467Actual
10460200.002023-08-228415Budget
30421273.002025-03-238464Actual
426116.002022-11-218465Actual
34675134.592025-06-2384113Actual
18782108.002024-04-228415Actual
3266102.602023-01-228428Actual
3627432.002025-08-228426Actual
3408578.002025-06-238466Actual
3632876.002025-08-228446Actual
23823162.002024-09-208415Actual
15025261.002023-12-228417Actual
8832200.002023-06-248418Budget
2072044.002024-06-238473Actual
557180.002023-03-248468Budget
6588220.782023-04-238418Actual
214980.002022-12-228428Budget
3582671.432025-07-2284113Actual
10380100.002023-08-228464Budget
603112.002022-11-218436Actual
2269875.002024-08-218473Actual
38687103.002025-10-228466Actual
27492184.422024-12-218468Actual
25821232.002024-11-208414Actual
2340347.572024-08-2184411Actual
8691200.002023-06-248417Budget
506118.002022-11-218416Actual

Generated 2025-12-21 23:03:09.051 UTC