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995 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20552435.872023-11-0161612Actual
19283100.002022-06-016117Budget
317881105.002024-09-306156Actual
373802076.002025-03-016116Actual
348947722.002024-12-306114Actual
26643489.072024-04-3061612Actual
250661876.002024-03-316166Actual
326199371.002024-10-316114Actual
64722700.002022-10-016167Budget
133361600.002023-04-016128Budget
116872886.002023-03-016116Actual
3322700.002022-05-016115Budget
92282764.002022-12-306164Actual
159887090.002023-07-026117Actual
135862120.002023-05-016173Actual
29071040.002022-07-026156Actual
133923855.702023-04-016168Actual
385301994.002025-04-016116Actual
209972472.002023-12-026146Actual
204361307.172023-11-0161611Actual
156984784.002023-07-026115Actual
39049308.212025-04-0161511Actual
292439158.002024-07-316114Actual
32832690.002024-10-316126Actual
7398858.002022-11-016156Actual
236265522.002024-02-296163Actual
16952434.002022-06-016136Actual
58065875.002022-10-016114Actual
74531210.002022-11-016166Actual
313759252.002024-09-306113Actual
311392630.602024-08-3161112Actual
350803033.002024-12-306116Actual
276742030.582024-05-3161611Actual
332691645.472024-10-3161311Actual
1646815.002022-06-016126Actual
50582527.002022-09-016136Actual
202045120.872023-11-016128Actual
25538193.322024-03-3161112Actual
360775467.002025-01-306164Actual
304626934.002024-08-316115Actual
108091900.002023-01-306166Budget
379891591.212025-03-0161112Actual
52071500.002022-09-016166Budget
364607436.002025-01-306167Actual
260492465.002024-04-306136Actual
312862597.792024-08-3161213Actual
146263899.002023-06-016114Actual
309054943.602024-08-316168Actual
156383481.002023-07-026164Actual
2763550.002022-07-026126Budget
48792600.002022-09-016165Budget
80505932.002022-12-026114Actual
46804070.002022-09-016114Actual
314672083.002024-09-306173Actual
239802154.002024-02-296146Actual
55351901.122022-09-016168Actual
4029917.002022-08-016156Actual
8002480.002022-12-026173Budget
86584185.002022-12-026117Actual
29867856.092024-07-3161211Actual
130631971.002023-04-016166Actual
340102028.002024-12-016146Actual
201163769.002023-11-016167Actual
343922734.852024-12-0161311Actual
290062285.502024-07-0161113Actual
94482100.002022-12-306116Budget
264641362.492024-04-3061311Actual
216465951.002023-12-306163Actual
282154815.002024-07-016165Actual
393193875.012025-04-0161613Actual
3719410399.002025-03-016114Actual
18344899.712023-09-0161411Actual
122623398.112023-03-016168Actual
38371800.002022-08-016116Budget
171413046.592023-08-016128Actual
24962666.002022-07-026164Actual
1269480.002022-06-016173Budget
186736694.002023-10-016114Actual
124041600.002023-04-016163Budget
169301224.002023-08-016156Actual
374071177.002025-03-016126Actual
24564265.662024-02-2961612Actual
332143735.942024-10-3161111Actual
138032204.002023-05-016116Actual
243061975.262024-02-2961111Actual
311993398.692024-08-3161612Actual
109493300.002023-01-306167Budget
35107690.002024-12-306126Actual
275882396.552024-05-3161311Actual
48213264.002022-09-016115Actual
5712497.002022-05-016136Actual
21524214.592023-12-0261112Actual
25366424.172024-03-3161211Actual
162011975.262023-07-0261111Actual
12485801.002023-04-016173Actual
21162279.912022-06-016128Actual
194071782.712023-10-0161611Actual
90421300.002022-12-306163Budget
3882600.002022-05-016165Budget
167633939.002023-08-016165Actual
29611500.002022-07-026166Budget
387278231.002025-04-016117Actual
11358650.002023-03-016173Budget
75373800.002022-11-016117Actual
200834859.002023-11-016117Actual
53472700.002022-09-016167Budget
27642719.922024-05-3161511Actual
102874100.002023-01-306114Budget
324403789.042024-09-3061613Actual
171136769.392023-08-016118Actual
89862046.002022-12-306113Actual
41683700.002022-08-016117Budget
274416866.362024-05-316128Actual
190875829.002023-10-016167Actual
221475203.002023-12-306167Actual
207643709.002023-12-026164Actual
591600.002022-05-016163Budget
14392177.362023-05-0161112Actual
1958210713.002023-11-016113Actual
19467114.592023-10-0161112Actual
28601404.002022-07-026146Actual
382573497.002025-04-016163Actual
9496630.002022-12-306126Actual
15151996.002022-06-016165Actual
31167813.542024-08-3161212Actual
202952125.272023-11-0161111Actual
268207788.002024-05-316113Actual
295361048.002024-07-316156Actual
8001594.002022-12-026173Actual
284132374.002024-07-016166Actual
10492401.132022-05-016168Actual
132043300.002023-04-016167Budget
342188554.272024-12-016118Actual
136144770.002023-05-016114Actual
272041939.002024-05-316146Actual
210512273.002023-12-026166Actual
199672316.002023-11-016146Actual
20496163.532023-11-0161112Actual
361377952.002025-01-306115Actual
155187436.002023-07-026163Actual
223261782.712023-12-3061111Actual
5702300.002022-05-016136Budget
192673016.772023-10-0161111Actual
27762457.152024-05-3161212Actual
9464801.172022-05-016118Actual
264911260.362024-04-3061411Actual
18494308.212023-09-0161612Actual
120743561.002023-03-016167Actual
4632864.002022-09-016173Actual
9495850.002022-12-306126Budget
241879940.662024-02-296118Actual
54783301.142022-09-016128Actual
144497.002022-05-016173Actual
222663313.262023-12-306168Actual
385852878.002025-04-016136Actual
59443571.002022-10-016115Actual
191478345.182023-10-016118Actual
217653254.002023-12-306164Actual
321451640.152024-09-3061311Actual
34446775.242024-12-0161511Actual
86593700.002022-12-026117Budget
323223645.512024-09-3061612Actual
108924035.002023-01-306117Actual
376094078.002025-03-016167Actual
317621269.002024-09-306146Actual
19376712.472023-10-0161511Actual
44942046.002022-09-016113Actual
370748255.002025-03-016113Actual
390812775.282025-04-0161611Actual
6651098.002022-05-016156Actual
17342380.552023-08-0161511Actual
84263300.002022-12-026136Budget
25792355.002022-07-026115Actual
310471815.692024-08-3161411Actual
171734928.452023-08-016168Actual
243881076.312024-02-2961411Actual
75363700.002022-11-016117Budget
31708802.002024-09-306126Actual
521550.002022-05-016126Budget
28132660.002022-07-026136Actual
40851500.002022-08-016166Budget
210231163.002023-12-026156Actual
35187960.002024-12-306156Actual
291564956.002024-07-316163Actual
26334108.002022-07-026165Actual
133352472.342023-04-016128Actual
123452913.002023-04-016113Actual
143011281.632023-05-0161411Actual
68001254.002022-11-016163Actual
84741600.002022-12-026146Budget
99621800.002022-12-306128Budget
91713449.002022-12-306114Actual
381655411.882025-03-0161613Actual
24423414.002022-07-026114Actual
280621557.002024-07-016173Actual
240061453.002024-02-296156Actual
66612073.852022-10-016168Actual
55341300.002022-09-016168Budget
291236626.002024-07-316113Actual
322301935.902024-09-3061611Actual
3149510869.002024-09-306114Actual
34291300.002022-08-016163Budget
306361825.002024-08-316146Actual
355181538.022024-12-3061211Actual
22354916.732023-12-3061211Actual
330947289.102024-10-316118Actual
22530319.912023-12-3061612Actual
20404588.002023-11-0161511Actual
39169903.972025-04-0161212Actual
239543087.002024-02-296136Actual
150415964.002023-06-016167Actual
6171500.002022-05-016146Budget
208563387.002023-12-026165Actual
271501217.002024-05-316126Actual
125344100.002023-04-016114Budget
3036910546.002024-08-316114Actual
60032600.002022-10-016165Budget
247752757.002024-03-316164Actual
79201300.002022-12-026163Budget
91725100.002022-12-306114Budget
58054900.002022-10-016114Budget
6277957.002022-10-016156Actual
2453462.462024-02-2961212Actual
337161859.002024-12-016173Actual
6881480.002022-11-016173Budget
384705522.002025-04-016165Actual
28914401.832024-07-0161212Actual
3197012375.552024-09-306118Actual
114642800.002023-03-016164Budget
169041992.002023-08-016146Actual
132874892.082023-04-016118Actual
110791600.002023-01-306128Budget
110802446.582023-01-306128Actual
11342402.002022-06-016113Actual
3512778.002022-08-016173Actual
100183092.052022-12-306168Actual
10611950.002023-01-306126Budget
268534779.002024-05-316163Actual
85761441.002022-12-026166Actual
98302016.002022-12-306167Actual
105632000.002023-01-306116Budget
237464451.002024-02-296164Actual
383449174.002025-04-016114Actual
250091447.002024-03-316146Actual
318787061.002024-09-306117Actual
2120311781.602023-12-026118Actual
156054946.002023-07-026114Actual
40861928.002022-08-016166Actual
70683000.002022-11-016115Budget
287131116.742024-07-0161211Actual
130061300.002023-04-016156Budget
84273307.002022-12-026136Actual
345381989.092024-12-0161112Actual
115474444.002023-03-016115Actual
238992449.002024-02-296116Actual
17961835.002023-09-016156Actual
11871600.002022-06-016163Budget
121583600.002023-03-016118Budget
5152950.002022-09-016156Budget
219982177.002023-12-306146Actual
363112243.002025-01-306146Actual
382248504.002025-04-016113Actual
16458316.722023-07-0261612Actual
37003100.002022-08-016115Budget
151614881.482023-06-016168Actual
252784602.682024-03-316168Actual
145396884.002023-06-016163Actual
38017542.262025-03-0161212Actual
220241224.002023-12-306156Actual
307527434.002024-08-316117Actual
172881099.722023-08-0161311Actual
11357519.002023-03-016173Actual
318191924.002024-09-306166Actual
73053307.002022-11-016136Actual
118321900.002023-03-016146Budget
24361891.202024-02-2961311Actual
294842381.002024-07-316136Actual
141573831.462023-05-016168Actual
115464200.002023-03-016115Budget
275611381.642024-05-3161211Actual
348074559.002024-12-306163Actual
20523110.342023-11-0161212Actual
198861782.002023-11-016116Actual
12864751.002023-04-016126Actual
361705093.002025-01-306165Actual
19295327.362023-10-0161211Actual
129123000.002023-04-016136Budget
188582372.002023-10-016116Actual
273535829.002024-05-316167Actual
228344100.002024-01-306165Actual
338377130.002024-12-016115Actual
277933688.062024-05-3161612Actual
62291500.002022-10-016146Budget
173741782.712023-08-0161611Actual
380493796.572025-03-0161612Actual
64733234.002022-10-016167Actual
351353467.002024-12-306136Actual
26518327.362024-04-3061511Actual
368983796.572025-01-3061612Actual
185864771.002023-10-016163Actual
170535360.002023-08-016167Actual
275333455.082024-05-3161111Actual
33711900.002022-08-016113Budget
269121908.002024-05-316173Actual
1925174.002022-05-016114Actual
8378850.002022-12-026126Budget
222076778.482023-12-306118Actual
19494163.532023-10-0161212Actual
69862262.002022-11-016164Actual
375182060.002025-03-016166Actual
372275607.002025-03-016164Actual
111371900.002023-01-306168Budget
344783797.642024-12-0161611Actual
16310348.642023-07-0261511Actual
157912185.002023-07-026116Actual
132883600.002023-04-016118Budget
358673657.462024-12-3061613Actual
19842500.002022-06-016167Budget
267614925.912024-04-3061613Actual
43563819.332022-08-016128Actual
10481400.002022-05-016168Budget
80495100.002022-12-026114Budget
235938835.002024-02-296113Actual
145981137.002023-06-016173Actual
209162561.002023-12-026116Actual
64154840.002022-10-016117Actual
230011287.002024-01-306156Actual
363681758.002025-01-306166Actual
264371198.652024-04-3061211Actual
232123755.702024-01-306128Actual
151293005.682023-06-016128Actual
217335896.002023-12-306114Actual
200241874.002023-11-016166Actual
139412372.002023-05-016166Actual
22552000.002022-07-026113Budget
367792094.422025-01-3061611Actual
339292818.002024-12-016116Actual
32892075.362022-07-026168Actual
3885850.002022-08-016126Budget
129133071.002023-04-016136Actual
362853296.002025-01-306136Actual
47372600.002022-09-016164Budget
322902124.202024-09-3061112Actual
54293300.002022-09-016118Budget
60851572.002022-10-016116Actual
293365069.002024-07-316115Actual
131473987.002023-04-016117Actual
60861800.002022-10-016116Budget
93652195.002022-12-306165Actual
63311482.002022-10-016166Actual
332421153.972024-10-3161211Actual
309653849.772024-08-3161111Actual
346853425.882024-12-0161213Actual
2482083.002022-05-016164Actual
252464267.832024-03-316128Actual
39342100.002022-08-016136Budget
21732160.212022-06-016168Actual
129601900.002023-04-016146Budget
78632400.002022-12-026113Budget
664850.002022-05-016156Budget
143321108.232023-05-0161611Actual
371074444.002025-03-016163Actual
196732739.002023-11-016173Actual
257157610.002024-04-306163Actual
1270360.002022-06-016173Actual
359267880.002025-01-306113Actual
206119314.002023-12-026113Actual
186451590.002023-10-016173Actual
88002800.002022-12-026118Budget
24507235.872024-02-2961112Actual
278805466.272024-05-3161213Actual
389951283.762025-04-0161311Actual
353708619.422024-12-306118Actual
199131000.002023-11-016126Actual
166092307.002023-08-016173Actual
388484840.572025-04-016128Actual
182026136.042023-09-016168Actual
323823041.662024-09-3061113Actual
286255007.242024-07-016168Actual
340361604.002024-12-016156Actual
19852545.002022-06-016167Actual
328861781.002024-10-316146Actual
384375368.002025-04-016115Actual
281225981.002024-07-016164Actual
12486650.002023-04-016173Budget
2971911045.232024-07-316118Actual
304955603.002024-08-316165Actual
17421671.002022-06-016146Actual
142191868.882023-05-0161111Actual
2847210013.002024-07-016117Actual
152761163.552023-06-0161311Actual
30993978.442024-08-3161211Actual
355452153.992024-12-3061311Actual
2393480.002022-07-026173Budget
346583657.462024-12-0161113Actual
231246320.002024-01-306167Actual
192074351.162023-10-016168Actual
227424652.002024-01-306164Actual
258374977.002024-04-306164Actual
19349823.112023-10-0161411Actual
71252300.002022-11-016165Budget
158721786.002023-07-026146Actual
24952000.002022-07-026164Budget
357494197.652024-12-3061612Actual
89031200.002022-12-026168Budget
303411805.002024-08-316173Actual
370153643.432025-01-3061613Actual
14838844.002023-06-016126Actual
67432964.002022-11-016113Actual
112202945.002023-03-016113Actual
248355119.002024-03-316115Actual
77242040.512022-11-016128Actual
160818451.242023-07-026118Actual
101012284.002023-01-306113Actual
130071970.002023-04-016156Actual
125912800.002023-04-016164Budget
1788850.002022-06-016156Budget
104274153.002023-01-306115Actual
166703661.002023-08-016164Actual
220552273.002023-12-306166Actual
280034906.002024-07-016163Actual
7201539.002022-05-016166Actual
138583093.002023-05-016136Actual
131463900.002023-04-016117Budget
188851093.002023-10-016126Actual
16229403.962023-07-0261211Actual
263476586.052024-04-306168Actual
246239719.002024-03-316113Actual
389402848.682025-04-0161111Actual
20673000.002022-06-016118Budget
259941695.002024-04-306116Actual
177013830.002023-09-016164Actual
6134850.002022-10-016126Budget
343373631.682024-12-0161111Actual
32342120.822022-07-026128Actual
23121372.002022-07-026163Actual
73043300.002022-11-016136Budget
242465120.872024-02-296168Actual
15426325.232023-06-0161612Actual
87163057.002022-12-026167Actual
301602543.402024-07-3161213Actual
117853037.002023-03-016136Actual
54307201.222022-09-016118Actual
7255850.002022-11-016126Budget
335082438.142024-10-3161113Actual
360171099.002025-01-306173Actual
69295100.002022-11-016114Budget
252187936.082024-03-316118Actual
341259628.002024-12-016117Actual
339842966.002024-12-016136Actual
102884532.002023-01-306114Actual
300132661.452024-07-3161112Actual
101571600.002023-01-306163Budget
292151949.002024-07-316173Actual
85211420.002022-12-026156Actual
373206891.002025-03-016165Actual
317363524.002024-09-306136Actual
271232806.002024-05-316116Actual
353107804.002024-12-306167Actual
298393267.842024-07-3161111Actual
319105352.002024-09-306167Actual
139101392.002023-05-016156Actual
224081708.242023-12-3061411Actual
250351360.002024-03-316156Actual
31853000.002022-07-026118Budget
208244307.002023-12-026115Actual
56171900.002022-10-016113Budget
121575561.792023-03-016118Actual
133931900.002023-04-016168Budget
168233033.002023-08-016116Actual
386371387.002025-04-016156Actual
127322084.002023-04-016165Actual
281824622.002024-07-016115Actual
87995134.512022-12-026118Actual
19523349.702023-10-0161612Actual
77811200.002022-11-016168Budget
189952505.002023-10-016166Actual
153352257.182023-06-0161611Actual
2258912038.002024-01-306113Actual
163421384.832023-07-0261611Actual
302824807.002024-08-316163Actual
3892038.002022-05-016165Actual
3886964.002022-08-016126Actual
310202821.022024-08-3161311Actual
377295355.732025-03-016168Actual
8377907.002022-12-026126Actual
21944568.002023-12-306126Actual
390222184.842025-04-0161411Actual
167304809.002023-08-016115Actual
261937657.002024-04-306117Actual
16850637.002023-08-016126Actual
82472300.002022-12-026165Budget
249832679.002024-03-316136Actual
18290282.682023-09-0161211Actual
88471800.002022-12-026128Budget
147512975.002023-06-016165Actual
307854531.002024-08-316167Actual
2741312975.572024-05-316118Actual
184031139.082023-09-0161611Actual
17261501.832023-08-0161211Actual
107551300.002023-01-306156Budget
258995915.002024-04-306115Actual
93103200.002022-12-306115Actual
125334392.002023-04-016114Actual
30041532.682024-07-3161212Actual
31032262.002022-07-026167Actual
359585315.002025-01-306163Actual
392014097.642025-04-0161612Actual
43084455.712022-08-016118Actual
108933900.002023-01-306117Budget
306931819.002024-08-316166Actual
391412535.912025-04-0161112Actual
78642178.002022-12-026113Actual
32331500.002022-07-026128Budget
364276483.002025-01-306117Actual
101581472.002023-01-306163Actual
13741965.002022-06-016164Actual
350205158.002024-12-306165Actual
21151500.002022-06-016128Budget
187984372.002023-10-016165Actual
189132551.002023-10-016136Actual
331545726.952024-10-316168Actual
328052601.002024-10-316116Actual
25565111.402024-03-3161212Actual
158981893.002023-07-026156Actual
11879788.002023-03-016156Actual
258045456.002024-04-306114Actual
240362696.002024-02-296166Actual
329431796.002024-10-316166Actual
21721400.002022-06-016168Budget
345984258.292024-12-0161612Actual
71243141.002022-11-016165Actual
4631750.002022-09-016173Budget
10612975.002023-01-306126Actual
66032401.132022-10-016128Actual
302496604.002024-08-316113Actual
32000.002022-05-016113Budget
262267223.002024-04-306167Actual
199413742.002023-11-016136Actual
147184145.002023-06-016115Actual
97753424.002022-12-306117Actual
289463479.552024-07-0161612Actual
190547201.002023-10-016117Actual
16429152.892023-07-0261212Actual
272301050.002024-05-316156Actual
44101300.002022-08-016168Budget
2394535.002022-07-026173Actual
9124494.002022-12-306173Actual
137086317.002023-05-016115Actual
324996125.002024-10-316113Actual
374871711.002025-03-016156Actual
96921300.002022-12-306166Budget
39811500.002022-08-016146Budget
261011279.002024-04-306156Actual
38557785.002025-04-016126Actual
126744200.002023-04-016115Budget
365208249.722025-01-306118Actual
42242700.002022-08-016167Budget
95911700.002022-12-306146Actual
355722209.312024-12-3061411Actual
37542600.002022-08-016165Budget
238063893.002024-02-296115Actual
338695963.002024-12-016165Actual
110313600.002023-01-306118Budget
36257783.002025-01-306126Actual
23926431.002024-02-296126Actual
179093095.002023-09-016136Actual
14562700.002022-06-016115Budget
276152133.782024-05-3161411Actual
233321009.292024-01-3061211Actual
219172372.002023-12-306116Actual
199931247.002023-11-016156Actual
77231800.002022-11-016128Budget
48203100.002022-09-016115Budget
81063203.002022-12-026164Actual
151018467.912023-06-016118Actual
8602500.002022-05-016167Budget
65553300.002022-10-016118Budget
61832100.002022-10-016136Budget
2472000.002022-05-016164Budget
177944970.002023-09-016165Actual
31865352.702022-07-026118Actual
27151800.002022-07-026116Budget
149491917.002023-06-016166Actual
28122300.002022-07-026136Budget
236851153.002024-02-296173Actual
61822434.002022-10-016136Actual
66601300.002022-10-016168Budget
328603326.002024-10-316136Actual
34365947.592024-12-0161211Actual
354903102.942024-12-3061111Actual
15395215.662023-06-0161112Actual
98312300.002022-12-306167Budget
6882540.002022-11-016173Actual
280906672.002024-07-016114Actual
120163900.002023-03-016117Budget
285935157.242024-07-016128Actual
70692987.002022-11-016115Actual
26021667.002024-04-306126Actual
378171015.672025-03-0161211Actual
22921544.002024-01-306126Actual
222355020.872023-12-306128Actual
21432297.572023-12-0261511Actual
140355467.002023-05-016167Actual
332961879.522024-10-3161411Actual
335353315.352024-10-3161213Actual
96911621.002022-12-306166Actual
72072190.002022-11-016116Actual
330345522.002024-10-316167Actual
75932611.002022-11-016167Actual
270324424.002024-05-316115Actual
249282296.002024-03-316116Actual
234441939.092024-01-3061611Actual
374352643.002025-03-016136Actual
392884145.192025-04-0161213Actual
42208.002022-05-016113Actual
120753300.002023-03-016167Budget
22562178.002022-07-026113Actual
81052400.002022-12-026164Budget
247436515.002024-03-316114Actual
351611783.002024-12-306146Actual
111362575.372023-01-306168Actual
260752020.002024-04-306146Actual
298942068.882024-07-3161311Actual
172331616.752023-08-0161111Actual
313163657.462024-08-3161613Actual
348662219.002024-12-306173Actual
161416198.172023-07-026168Actual
7191500.002022-05-016166Budget
132053370.002023-04-016167Actual
130641900.002023-04-016166Budget
179913030.002023-09-016166Actual
265501292.272024-04-3061611Actual
247151049.002024-03-316173Actual
294291777.002024-07-316116Actual
253382879.542024-03-3161111Actual
107541399.002023-01-306156Actual
221146479.002023-12-306117Actual
87172300.002022-12-026167Budget
128151905.002023-04-016116Actual
326526592.002024-10-316164Actual
336247880.002024-12-016113Actual
257761964.002024-04-306173Actual
148112551.002023-06-016116Actual
20350617.792023-11-0161311Actual
152212200.802023-06-0161111Actual
206446135.002023-12-026163Actual
106603645.002023-01-306136Actual
125923141.002023-04-016164Actual
34301296.002022-08-016163Actual
92272400.002022-12-306164Budget
23534259.272024-01-3061612Actual
282752281.002024-07-016116Actual
76752800.002022-11-016118Budget
45491300.002022-09-016163Budget
251257068.002024-03-316117Actual
88482313.252022-12-026128Actual
72082100.002022-11-016116Budget
5009850.002022-09-016126Budget
17411500.002022-06-016146Budget
64143700.002022-10-016117Budget
290334024.132024-07-0161213Actual
150087157.002023-06-016117Actual
305551870.002024-08-316116Actual
51051685.002022-09-016146Actual
241275467.002024-02-296167Actual
119332083.002023-03-016166Actual
1548511663.002023-07-026113Actual
12863950.002023-04-016126Budget
35604664.002022-08-016114Actual
283561497.002024-07-016146Actual
110327878.502023-01-306118Actual
8520950.002022-12-026156Budget
368392217.822025-01-3061112Actual
181713905.702023-09-016128Actual
283821454.002024-07-016156Actual
1814310643.702023-09-016118Actual
106613000.002023-01-306136Budget
23504301.832024-01-3061112Actual
26611489.072024-04-3061112Actual
1789630.002022-06-016156Actual
354305549.672024-12-306168Actual
349277878.002024-12-306164Actual
301331867.952024-07-3161113Actual
4731800.002022-05-016116Budget
5757727.002022-10-016173Actual
341585996.002024-12-016167Actual
233591056.102024-01-3061311Actual
202356075.442023-11-016168Actual
3084512036.152024-08-316118Actual
601632.002022-05-016163Actual
342464531.472024-12-016128Actual
33416438.002024-10-3161212Actual
23413363.532024-01-3061511Actual
203771494.402023-11-0161411Actual
37013080.002022-08-016115Actual
6133898.002022-10-016126Actual
117843000.002023-03-016136Budget
386682433.002025-04-016166Actual
104803816.002023-01-306165Actual
10240650.002023-01-306173Budget
369582597.792025-01-3061113Actual
334483760.402024-10-3161612Actual
17641913.002023-09-016173Actual
207315125.002023-12-026114Actual
14247364.602023-05-0161211Actual
376975436.032025-03-016128Actual
79191440.002022-12-026163Actual
187654829.002023-10-016115Actual
32881400.002022-07-026168Budget
36867410.342025-01-3061212Actual
25393776.312024-03-3161311Actual
325323718.002024-10-316163Actual
24415346.512024-02-2961511Actual
25782700.002022-07-026115Budget
374611352.002025-03-016146Actual
237135815.002024-02-296114Actual
316812239.002024-09-306116Actual
383161417.002025-04-016173Actual
99613746.612022-12-306128Actual
166375988.002023-08-016114Actual
175498639.002023-09-016113Actual
10239666.002023-01-306173Actual
261321870.002024-04-306166Actual
324093429.392024-09-3061213Actual
24955568.002024-03-316126Actual
63321500.002022-10-016166Budget
3333731.002022-05-016115Actual
37898417.792025-03-0161511Actual
116882000.002023-03-016116Budget
254781802.922024-03-3161611Actual
297475646.642024-07-316128Actual
377893481.682025-03-0161111Actual
89021585.962022-12-026168Actual
15249338.002023-06-0161211Actual
300733009.332024-07-3161612Actual
20943850.002023-12-026126Actual
180508099.002023-09-016117Actual
344191939.092024-12-0161411Actual
196145649.002023-11-016163Actual
217051288.002023-12-306173Actual
25595216.722024-03-3161612Actual
37552534.002022-08-016165Actual
379292743.362025-03-0161611Actual
173151345.472023-08-0161411Actual
7399950.002022-11-016156Budget
1746197.572023-08-0161212Actual
52081310.002022-09-016166Actual
287402348.682024-07-0161311Actual
189391419.002023-10-016146Actual
93113000.002022-12-306115Budget
114054100.002023-03-016114Budget
9123480.002022-12-306173Budget
362302502.002025-01-306116Actual
35599503.962024-12-3061511Actual
122061600.002023-03-016128Budget
168783309.002023-08-016136Actual
66041900.002022-10-016128Budget
8043100.002022-05-016117Budget
358091390.752024-12-3061113Actual
129592319.002023-04-016146Actual
94471928.002022-12-306116Actual
31022500.002022-07-026167Budget
371661449.002025-03-016173Actual
316215743.002024-09-306165Actual
30443100.002022-07-026117Budget
315285882.002024-09-306164Actual
180834815.002023-09-016167Actual
45501172.002022-09-016163Actual
19293924.002022-06-016117Actual
170207215.002023-08-016117Actual
329121387.002024-10-316156Actual
17881910.002023-09-016126Actual
56751300.002022-10-016163Budget
143480.002022-05-016173Budget
54771900.002022-09-016128Budget
356302245.482024-12-3061611Actual
36749691.202025-01-3061511Actual
5010892.002022-09-016126Actual
233041706.112024-01-3061111Actual
60022545.002022-10-016165Actual
360458340.002025-01-306114Actual
325911733.002024-10-316173Actual
158463061.002023-07-026136Actual
28794298.642024-07-0161511Actual
67991300.002022-11-016163Budget
213231849.732023-12-0261111Actual
24334690.132024-02-2961211Actual
185537854.002023-10-016113Actual
136464882.002023-05-016164Actual
228023766.002024-01-306115Actual
230917019.002024-01-306117Actual
4742080.002022-05-016116Actual
85751300.002022-12-026166Budget
366681711.432025-01-3061211Actual
153031645.472023-06-0161411Actual
100191200.002022-12-306168Budget
187052757.002023-10-016164Actual
288261749.732024-07-0161611Actual
277342627.402024-05-3161112Actual
246565025.002024-03-316163Actual
522624.002022-05-016126Actual
81883296.002022-12-026115Actual
295672220.002024-07-316166Actual
197334096.002023-11-016164Actual
49621921.002022-09-016116Actual
389681935.902025-04-0161211Actual
17434125.232023-08-0161112Actual
269725882.002024-05-316164Actual
366951868.882025-01-3061311Actual
13830668.002023-05-016126Actual
2628811363.412024-04-306118Actual
20703922.002023-12-026173Actual
178543061.002023-09-016116Actual
90411602.002022-12-306163Actual
112192600.002023-03-016113Budget
77801655.662022-11-016168Actual
109482930.002023-01-306167Actual
33721747.002022-08-016113Actual
74541300.002022-11-016166Budget
388807484.552025-04-016168Actual
69305702.002022-11-016114Actual
83302100.002022-12-026116Budget
9638688.002022-12-306156Actual
356902124.202024-12-3061112Actual
99144801.172022-12-306118Actual
112761775.002023-03-016163Actual
51531040.002022-09-016156Actual
14572966.002022-06-016115Actual
197935735.002023-11-016115Actual
95921600.002022-12-306146Budget
9931500.002022-05-016128Budget
157314514.002023-07-026165Actual
13184444.002022-06-016114Actual
369853146.922025-01-3061213Actual
103432676.002023-01-306164Actual
312591657.422024-08-3161113Actual
46794900.002022-09-016114Budget
256827952.002024-04-306113Actual
182622155.052023-09-0161111Actual
15818606.002023-07-026126Actual
83292551.002022-12-026116Actual
296267301.002024-07-316117Actual
56182079.002022-10-016113Actual
320306860.302024-09-306168Actual
148921893.002023-06-016146Actual
20323712.472023-11-0161211Actual
58622560.002022-10-016164Actual
122631900.002023-03-016168Budget
162831223.122023-07-0261411Actual
347747632.002024-12-306113Actual
116052600.002023-03-016165Budget
1645550.002022-06-016126Budget
2906850.002022-07-026156Budget
52903700.002022-09-016117Budget
177614145.002023-09-016115Actual
135258423.002023-05-016163Actual
6181502.002022-05-016146Actual
224391868.882023-12-3061611Actual
372876053.002025-03-016115Actual
2764437.002022-07-026126Actual
378441924.202025-03-0161311Actual
175826074.002023-09-016163Actual
197016712.002023-11-016114Actual
230321941.002024-01-306166Actual
137412709.002023-05-016165Actual
47382976.002022-09-016164Actual
8052966.002022-05-016117Actual
279115246.962024-05-3161613Actual
228942275.002024-01-306116Actual
116043058.002023-03-016165Actual
29622267.002022-07-026166Actual
216149449.002023-12-306113Actual
6276950.002022-10-016156Budget
211434638.002023-12-026167Actual
155772024.002023-07-026173Actual
44112376.882022-08-016168Actual
242155690.582024-02-296128Actual
15142600.002022-06-016165Budget
232445067.842024-01-306168Actual
335655604.872024-10-3161613Actual
119341900.002023-03-016166Budget
104812600.002023-01-306165Budget
183171002.912023-09-0161311Actual
148662806.002023-06-016136Actual
283303420.002024-07-016136Actual
112751600.002023-03-016163Budget
3511750.002022-08-016173Budget
18451500.002022-06-016166Budget
32199601.832024-09-3061511Actual
331225207.242024-10-316128Actual
39351815.002022-08-016136Actual
214051258.232023-12-0261411Actual
330028344.002024-10-316117Actual
49611800.002022-09-016116Budget
81893000.002022-12-026115Budget
5758750.002022-10-016173Budget
179351782.002023-09-016146Actual
272611639.002024-05-316166Actual
84731404.002022-12-026146Actual
52913328.002022-09-016117Actual
288862711.452024-07-0161112Actual
320903689.132024-09-3061111Actual
105641924.002023-01-306116Actual
218572945.002023-12-306165Actual
33956855.002024-12-016126Actual
38382022.002022-08-016116Actual
127332600.002023-04-016165Budget
2856510084.602024-07-016118Actual
145077353.002023-06-016113Actual
53462116.002022-09-016167Actual
65564146.612022-10-016118Actual
107071932.002023-01-306146Actual
128162000.002023-04-016116Budget
267031783.742024-04-3061113Actual
58612600.002022-10-016164Budget
233861117.802024-01-3061411Actual
165506626.002023-08-016163Actual
191756749.692023-10-016128Actual
16942300.002022-06-016136Budget
41693609.002022-08-016117Actual
251584550.002024-03-316167Actual
264092057.182024-04-3061111Actual
62301752.002022-10-016146Actual
160215246.002023-07-026167Actual
13732000.002022-06-016164Budget
21351846.522023-12-0261211Actual
271782454.002024-05-316136Actual
138841567.002023-05-016146Actual
327455317.002024-10-316165Actual
4028950.002022-08-016156Budget
219723742.002023-12-306136Actual
297794731.472024-07-316168Actual
30453276.002022-07-026117Actual
25447640.132024-03-3161511Actual
201769761.872023-11-016118Actual
161093890.552023-07-026128Actual
306102379.002024-08-316136Actual
89852400.002022-12-306113Budget
358363815.362024-12-3061213Actual
44931900.002022-09-016113Budget
36183203.002022-08-016164Actual
93642300.002022-12-306165Budget
306621539.002024-08-316156Actual
226225706.002024-01-306163Actual
293695081.002024-07-316165Actual
304026412.002024-08-316164Actual
365484548.142025-01-306128Actual
213781494.402023-12-0261311Actual
11881805.002022-06-016163Actual
114064236.002023-03-016114Actual
108102525.002023-01-306166Actual
349876136.002024-12-306115Actual
142741345.472023-05-0161311Actual
124032121.002023-04-016163Actual
117361502.002023-03-016126Actual
310791996.542024-08-3161611Actual
95453300.002022-12-306136Budget
342774132.982024-12-016168Actual
198263512.002023-11-016165Actual
35718903.972024-12-3061212Actual
1441996.512023-05-0161212Actual
263167660.312024-04-306128Actual
82462195.002022-12-026165Actual
347153736.412024-12-0161613Actual
376698651.242025-03-016118Actual
212314789.052023-12-026128Actual
314084510.002024-09-306163Actual
23111600.002022-07-026163Budget
212634858.752023-12-026168Actual
1914000.002022-05-016114Budget
15971800.002022-06-016116Budget
73521942.002022-11-016146Actual
48783360.002022-09-016165Actual
299212197.612024-07-3161411Actual
319984855.722024-09-306128Actual
231848033.052024-01-306118Actual
299531824.202024-07-3161611Actual
122052407.192023-03-016128Actual
126754417.002023-04-016115Actual
19322614.602023-10-0161311Actual
75922300.002022-11-016167Budget
308733746.612024-08-316128Actual
340661853.002024-12-016166Actual
24414000.002022-07-026114Budget
43551900.002022-08-016128Budget
134928283.002023-05-016113Actual
274733823.882024-05-316168Actual
240957090.002024-02-296117Actual
285055882.002024-07-016167Actual
214641223.122023-12-0261611Actual
73511600.002022-11-016146Budget
25420760.352024-03-3161411Actual
120173228.002023-03-016117Actual
35594900.002022-08-016114Budget

Generated 2025-05-31 18:27:37.592 UTC