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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86612441.002022-11-246217Actual
260761516.002024-04-226246Actual
5536950.002022-08-246268Budget
114073200.002023-02-216214Budget
27763253.962024-05-2362212Actual
292161083.002024-07-236273Actual
362862397.002025-01-226236Actual
25394776.312024-03-2362311Actual
188591078.002023-09-236216Actual
72571134.002022-10-246226Actual
8380750.002022-11-246226Budget
291573965.002024-07-236263Actual
284736675.002024-06-236217Actual
223551018.862023-12-2262211Actual
125353200.002023-03-246214Budget
109512000.002023-01-226267Budget
116062100.002023-02-216265Budget
238073114.002024-02-216215Actual
261331403.002024-04-226266Actual
81072300.002022-11-246264Budget
289472435.912024-06-2362612Actual
392023278.482025-03-2462612Actual
288272184.842024-06-2362611Actual
145331.002022-04-236273Actual
103452600.002023-01-226264Budget
74561059.002022-10-246266Actual
19994793.002023-10-246256Actual
389413561.462025-03-2462111Actual
136473661.002023-04-236264Actual
249291461.002024-03-236216Actual
169621503.002023-07-246266Actual
54313601.152022-08-246218Actual
217662929.002023-12-226264Actual
30994651.842024-08-2362211Actual
391421775.262025-03-2462112Actual
339851483.002024-11-236236Actual
337454740.002024-11-236214Actual
374621014.002025-02-216246Actual
303704394.002024-08-236214Actual
75383420.002022-10-246217Actual
340111352.002024-11-236246Actual
21945640.002023-12-226226Actual
22572178.002022-06-246213Actual
351362889.002024-12-226236Actual
5011650.002022-08-246226Budget
36750538.002025-01-2262511Actual
125942600.002023-03-246264Budget
19914700.002023-10-246226Actual
247762757.002024-03-236264Actual
357503816.792024-12-2262612Actual
18372275.232023-08-2462511Actual
368401293.342025-01-2262112Actual
69882828.002022-10-246264Actual
393202583.762025-03-2462613Actual
93672200.002022-12-226265Budget
32119839.072024-09-2262211Actual
91742156.002022-12-226214Actual
235947854.002024-02-216213Actual
20944541.002023-11-246226Actual
16961217.002022-05-246236Actual
97763424.002022-12-226217Actual
359277880.002025-01-226213Actual
371084938.002025-02-216263Actual
206454462.002023-11-246263Actual
366413313.592025-01-2262111Actual
1790630.002022-05-246256Actual
249841488.002024-03-236236Actual
269418750.002024-05-236214Actual
13752184.002022-05-246264Actual
137423048.002023-04-236265Actual
116892405.002023-02-216216Actual
20351617.792023-10-2462311Actual
41702406.002022-07-246217Actual
101601145.002023-01-226263Actual
366691426.322025-01-2262211Actual
75392800.002022-10-246217Budget
6279550.002022-09-236256Budget
37899343.322025-02-2162511Actual
16284679.502023-06-2462411Actual
4761200.002022-04-236216Budget
125362928.002023-03-246214Actual
198272342.002023-10-246265Actual
32901557.172022-06-246268Actual
13831668.002023-04-236226Actual
285944125.402024-06-236228Actual
165514638.002023-07-246263Actual
294301332.002024-07-236216Actual
179921515.002023-08-246266Actual
133371922.332023-03-246228Actual
127342100.002023-03-246265Budget
209722208.002023-11-246236Actual
146272924.002023-05-246214Actual
621100.002022-04-236263Budget
27562922.052024-05-2362211Actual
8522650.002022-11-246256Budget
325332789.002024-10-236263Actual
333292280.592024-10-2362611Actual
1271320.002022-05-246273Actual
202365522.402023-10-246268Actual
116901900.002023-02-216216Budget
3514550.002022-07-246273Budget
66622073.852022-09-236268Actual
189961252.002023-09-236266Actual
19312800.002022-05-246217Budget
177622638.002023-08-246215Actual
24956284.002024-03-236226Actual
163431246.532023-06-2462611Actual
160827605.772023-06-246218Actual
248362559.002024-03-236215Actual
212642208.702023-11-246268Actual
26351800.002022-06-246265Budget
280631168.002024-06-236273Actual
291246626.002024-07-236213Actual
356911416.742024-12-2262112Actual
286265007.242024-06-236268Actual
80523400.002022-11-246214Budget
75951900.002022-10-246267Budget
277942048.672024-05-2362612Actual
16001200.002022-05-246216Budget
313766939.002024-09-226213Actual
28151700.002022-06-246236Budget
275891917.822024-05-2362311Actual
129152300.002023-03-246236Budget
190884663.002023-09-236267Actual
116071699.002023-02-216265Actual
187663512.002023-09-236215Actual
202055120.872023-10-246228Actual
156993914.002023-06-246215Actual
219732806.002023-12-226236Actual
371954332.002025-02-216214Actual
78651782.002022-11-246213Actual
14248303.962023-04-2362211Actual
88012300.002022-11-246218Budget
126762650.002023-03-246215Actual
258055456.002024-04-226214Actual
253391199.722024-03-2362111Actual
110821631.412023-01-226228Actual
5731700.002022-04-236236Budget
64162200.002022-09-236217Actual
115493000.002023-02-216215Budget
9473840.552022-04-236218Actual
131483624.002023-03-246217Actual
372886053.002025-02-216215Actual
31260994.252024-08-2362113Actual
296277301.002024-07-236217Actual
218582209.002023-12-226265Actual
366962076.332025-01-2262311Actual
28795334.812024-06-2362511Actual
378721245.462025-02-2162411Actual
329441571.002024-10-236266Actual
21181000.002022-05-246228Budget
4751040.002022-04-236216Actual
286862541.232024-06-2362111Actual
92292300.002022-12-226264Budget
272051163.002024-05-236246Actual
147193224.002023-05-246215Actual
347755342.002024-12-226213Actual
295111208.002024-07-236246Actual
298402541.232024-07-2362111Actual
34366517.792024-11-2362211Actual
16311285.872023-06-2462511Actual
299542280.592024-07-2362611Actual
122651854.152023-02-216268Actual
173751248.652023-07-2462611Actual
232133381.452024-01-226228Actual
95461607.002022-12-226236Actual
32913925.002024-10-236256Actual
24389807.162024-02-2162411Actual
13009650.002023-03-246256Budget
315896499.002024-09-226215Actual
39170803.972025-03-2462212Actual
15819303.002023-06-246226Actual
319992913.262024-09-226228Actual
344201744.412024-11-2362411Actual
323232651.872024-09-2262612Actual
28303546.002024-06-236226Actual
176705340.002023-08-246214Actual
109503296.002023-01-226267Actual
383454170.002025-03-246214Actual
38317644.002025-03-246273Actual
11881492.002023-02-216256Actual
667750.002022-04-236256Budget
375191803.002025-02-216266Actual
331552604.162024-10-236268Actual
240372247.002024-02-216266Actual
242473414.782024-02-216268Actual
145085515.002023-05-246213Actual
278813825.882024-05-2362213Actual
37032200.002022-07-246215Budget
217343752.002023-12-226214Actual
3887857.002022-07-246226Actual
213241009.292023-11-2462111Actual
3902293.002022-04-236265Actual
65572300.002022-09-236218Budget
5759646.002022-09-236273Actual
104823469.002023-01-226265Actual
300141863.562024-07-2362112Actual
120181793.002023-02-216217Actual
6883380.002022-10-246273Budget
207041038.002023-11-246273Actual
110811100.002023-01-226228Budget
89041188.982022-11-246268Actual
158471530.002023-06-246236Actual
248692899.002024-03-236265Actual
31041979.002022-06-246267Actual
77251100.002022-10-246228Budget
268213894.002024-05-236213Actual
196742282.002023-10-246273Actual
354912714.642024-12-2262111Actual
190553928.002023-09-236217Actual
6135650.002022-09-236226Budget
306111322.002024-08-236236Actual
8063337.002022-04-236217Actual
29868570.982024-07-2362211Actual
6278574.002022-09-236256Actual
44961500.002022-08-246213Budget
359594349.002025-01-226263Actual
339301793.002024-11-236216Actual
21379815.672023-11-2462311Actual
8379807.002022-11-246226Actual
376705767.862025-02-216218Actual
20497102.892023-10-2462112Actual
13194444.002022-05-246214Actual
306371065.002024-08-236246Actual
267312934.642024-04-2262213Actual
3888650.002022-07-246226Budget
4551781.002022-08-246263Actual
53491411.002022-08-246267Actual
28621400.002022-06-246246Budget
19323614.602023-09-2362311Actual
84291500.002022-11-246236Budget
44951432.002022-08-246213Actual
224091139.082023-12-2262411Actual
7782750.002022-10-246268Budget
361713056.002025-01-226265Actual
129621300.002023-03-246246Budget
279713504.002024-06-236213Actual
17234881.632023-07-2462111Actual
353993154.172024-12-226228Actual
347162803.062024-11-2362613Actual
265511005.032024-04-2262611Actual
227104946.002024-01-226214Actual
10501201.102022-04-236268Actual
222363766.302023-12-226228Actual
153041097.592023-05-2462411Actual
320314366.312024-09-226268Actual
301341557.422024-07-2362113Actual
368993163.582025-01-2262612Actual
337786230.002024-11-236264Actual
363122038.002025-01-226246Actual
53481900.002022-08-246267Budget
98321900.002022-12-226267Budget
20437950.782023-10-2462611Actual
250671876.002024-03-236266Actual
60871500.002022-09-236216Budget
523780.002022-04-236226Actual
280044415.002024-06-236263Actual
222086025.442023-12-226218Actual
8003380.002022-11-246273Budget
343384034.882024-11-2362111Actual
276751353.982024-05-2362611Actual
110342400.002023-01-226218Budget
51071000.002022-08-246246Budget
38018542.262025-02-2162212Actual
19968965.002023-10-246246Actual
108121300.002023-01-226266Budget
240964727.002024-02-216217Actual
28142176.002022-06-246236Actual
112222200.002023-02-216213Budget
117371126.002023-02-216226Actual
365814820.872025-01-226268Actual
155781619.002023-06-246273Actual
11361800.002022-05-246213Budget
120772000.002023-02-216267Budget
302505778.002024-08-236213Actual
181444434.502023-08-246218Actual
18495384.812023-08-2462612Actual
66051100.002022-09-236228Budget
4633691.002022-08-246273Actual
41712100.002022-07-246217Budget
27171736.002022-06-246216Actual
141584310.252023-04-236268Actual
365494093.582025-01-226228Actual
114084766.002023-02-216214Actual
24971454.002022-06-246264Actual
179102251.002023-08-246236Actual
31052200.002022-06-246267Budget
16230269.912023-06-2462211Actual
363691099.002025-01-226266Actual
64172100.002022-09-236217Budget
242164742.082024-02-216228Actual
200844252.002023-10-246217Actual
176421027.002023-08-246273Actual
182631795.472023-08-2462111Actual
158731072.002023-06-246246Actual
5154550.002022-08-246256Budget
169051328.002023-07-246246Actual
120192500.002023-02-216217Budget
32351542.022022-06-246228Actual
89871900.002022-12-226213Budget
52921664.002022-08-246217Actual
56191500.002022-09-236213Budget
77831323.832022-10-246268Actual
24362594.392024-02-2162311Actual
106632300.002023-01-226236Budget
332154151.902024-10-2362111Actual
76772673.862022-10-246218Actual
330957289.102024-10-236218Actual
84761400.002022-11-246246Budget
6802784.002022-10-246263Actual
30663699.002024-08-236256Actual
18345999.712023-08-2462411Actual
166382722.002023-07-246214Actual
32833690.002024-10-236226Actual
146592462.002023-05-246264Actual
274148651.242024-05-236218Actual
22922346.002024-01-226226Actual
21751000.002022-05-246268Budget
134938283.002023-04-236213Actual
6201400.002022-04-236246Budget
2453562.462024-02-2162212Actual
392893390.792025-03-2462213Actual
221154535.002023-12-226217Actual
36192038.002022-07-246264Actual
48222284.002022-08-246215Actual
16931979.002023-07-246256Actual
240071017.002024-02-216256Actual
112781300.002023-02-216263Budget
380503374.232025-02-2162612Actual
132071685.002023-03-246267Actual
297208033.052024-07-236218Actual
4634550.002022-08-246273Budget
36258498.002025-01-226226Actual
192681257.172023-09-2362111Actual
24716816.002024-03-236273Actual
157322257.002023-06-246265Actual
5210950.002022-08-246266Budget
262277223.002024-04-226267Actual
20524110.342023-10-2462212Actual
21172051.122022-05-246228Actual
105661924.002023-01-226216Actual
234451508.232024-01-2262611Actual
89881432.002022-12-226213Actual
114653534.002023-02-216264Actual
4552850.002022-08-246263Budget
186743043.002023-09-236214Actual
7221400.002022-04-236266Budget
360785467.002025-01-226264Actual
24434268.002022-06-246214Actual
27231817.002024-05-236256Actual
3351900.002022-04-236215Budget
14302961.422023-04-2362411Actual
247444146.002024-03-236214Actual
37167966.002025-02-216273Actual
51081264.002022-08-246246Actual
156393481.002023-06-246264Actual
181723514.782023-08-246228Actual
117873037.002023-02-216236Actual
20378679.502023-10-2462411Actual
21024872.002023-11-246256Actual
219181726.002023-12-226216Actual
22531400.772023-12-2262612Actual
104283000.002023-01-226215Budget
312871624.092024-08-2362213Actual
162021535.892023-06-2462111Actual
382253543.002025-03-246213Actual
23360924.182024-01-2262311Actual
325921083.002024-10-236273Actual
42262038.002022-07-246267Actual
342783214.782024-11-236268Actual
9640382.002022-12-226256Actual
152221223.122023-05-2462111Actual
288872109.312024-06-2362112Actual
191488345.182023-09-236218Actual
167643939.002023-07-246265Actual
348084559.002024-12-226263Actual
26438499.702024-04-2262211Actual
88024201.162022-11-246218Actual
73531400.002022-10-246246Budget
373811557.002025-02-216216Actual
16403146.512023-06-2462112Actual
209981798.002023-11-246246Actual
82492195.002022-11-246265Actual
18291219.912023-08-2462211Actual
22581800.002022-06-246213Budget
30472800.002022-06-246217Budget
156062748.002023-06-246214Actual
283312849.002024-06-236236Actual
12865850.002023-03-246226Budget
107101074.002023-01-226246Actual
38558785.002025-03-246226Actual
1791750.002022-05-246256Budget
171144229.952023-07-246218Actual
294851852.002024-07-236236Actual
375784531.002025-02-216217Actual
139111082.002023-04-236256Actual
98331260.002022-12-226267Actual
23927384.002024-02-216226Actual
133941000.002023-03-246268Budget
377305951.192025-02-216268Actual
2491562.002022-04-236264Actual
388492823.862025-03-246228Actual
81902636.002022-11-246215Actual
132903669.332023-03-246218Actual
166712196.002023-07-246264Actual
36338960.002025-01-226256Actual
374881089.002025-02-216256Actual
192082417.792023-09-236268Actual
31709602.002024-09-226226Actual
171743449.632023-07-246268Actual
9125371.002022-12-226273Actual
374362937.002025-02-216236Actual
28611560.002022-06-246246Actual
108952690.002023-01-226217Actual
119351300.002023-02-216266Budget
6191168.002022-04-236246Actual
15250215.662023-05-2462211Actual
17462110.342023-07-2462212Actual
16430139.062023-06-2462212Actual
314967246.002024-09-226214Actual
287681139.082024-06-2362411Actual
17962835.002023-08-246256Actual
9641650.002022-12-226256Budget
121593090.532023-02-216218Actual
37561900.002022-07-246265Actual
47401600.002022-08-246264Budget
346592132.872024-11-2362113Actual
32200601.832024-09-2262511Actual
201777810.322023-10-246218Actual
25811900.002022-06-246215Budget
3432850.002022-07-246263Budget
309661924.202024-08-2362111Actual
133952102.642023-03-246268Actual
83311900.002022-11-246216Budget
16257490.132023-06-2462311Actual
124061768.002023-03-246263Actual
21352952.902023-11-2462211Actual
376984892.082025-02-216228Actual
293702540.002024-07-236265Actual
276161939.092024-05-2362411Actual
206127620.002023-11-246213Actual
73061500.002022-10-246236Budget
328062022.002024-10-236216Actual
35719903.972024-12-2262212Actual
23131098.002022-06-246263Actual
61979.002022-04-236263Actual
244481330.572024-02-2162611Actual
39841000.002022-07-246246Budget
32911000.002022-06-246268Budget
18966484.002023-09-236256Actual
95931134.002022-12-226246Actual
307535203.002024-08-236217Actual
58641600.002022-09-236264Budget
29457713.002024-07-236226Actual
282762535.002024-06-236216Actual
117862300.002023-02-216236Budget
100201546.562022-12-226268Actual
129611391.002023-03-246246Actual
348671009.002024-12-226273Actual
308742498.102024-08-236228Actual
132062000.002023-03-246267Budget
354312775.382024-12-226268Actual
4413950.002022-07-246268Budget
161104323.892023-06-246228Actual
298951551.852024-07-2362311Actual
29632040.002022-06-246266Actual
187062757.002023-09-236264Actual
4030510.002022-07-246256Actual
2556662.462024-03-2362212Actual
6136673.002022-09-236226Actual
158991577.002023-06-246256Actual
317631110.002024-09-226246Actual
355731473.132024-12-2262411Actual
383784278.002025-03-246264Actual
666898.002022-04-236256Actual
159893939.002023-06-246217Actual
6884360.002022-10-246273Actual
122081100.002023-02-216228Budget
75942611.002022-10-246267Actual
13008985.002023-03-246256Actual
236274970.002024-02-216263Actual
310211645.472024-08-2362311Actual
48232200.002022-08-246215Budget
304964074.002024-08-236265Actual
17882662.002023-08-246226Actual
217061030.002023-12-226273Actual
21525214.592023-11-2462112Actual
38612932.002025-03-246246Actual
254791201.852024-03-2362611Actual
367231661.432025-01-2262411Actual
19302746.002022-05-246217Actual
22976820.002024-01-226246Actual
338383241.002024-11-236215Actual
35623200.002022-07-246214Budget
328871603.002024-10-236246Actual
277352627.402024-05-2362112Actual
11901100.002022-05-246263Budget
263174178.432024-04-226228Actual
15277582.682023-05-2462311Actual
241888133.052024-02-216218Actual
211114810.002023-11-246217Actual
373214020.002025-02-216265Actual
211445154.002023-11-246267Actual
387612803.002025-03-246267Actual
200251666.002023-10-246266Actual
271241531.002024-05-236216Actual
6801850.002022-10-246263Budget
297804731.472024-07-236268Actual
3342035.002022-04-236215Actual
15171800.002022-05-246265Budget
25010804.002024-03-236246Actual
28383872.002024-06-236256Actual
126773000.002023-03-246215Budget
83321530.002022-11-246216Actual
17431856.002022-05-246246Actual
25036907.002024-03-236256Actual
9961000.002022-04-236228Budget
2766480.002022-06-246226Budget
78661900.002022-11-246213Budget
4088950.002022-07-246266Budget
207652225.002023-11-246264Actual
385312493.002025-03-246216Actual
81912100.002022-11-246215Budget
175833644.002023-08-246263Actual
12488500.002023-03-246273Actual
103462081.002023-01-226264Actual
7401650.002022-10-246256Budget
159301261.002023-06-246266Actual
18886874.002023-09-236226Actual
197342731.002023-10-246264Actual
33297784.822024-10-2362411Actual
281233262.002024-06-236264Actual
35613264.002022-07-246214Actual
2501600.002022-04-236264Budget
311401753.982024-08-2362112Actual
2908728.002022-06-246256Actual
58073200.002022-09-236214Budget
7211368.002022-04-236266Actual
102893200.002023-01-226214Budget
334492924.222024-10-2362612Actual
140985372.392023-04-236218Actual
11891504.002022-05-246263Actual
19495109.272023-09-2362212Actual
94492169.002022-12-226216Actual
35108776.002024-12-226226Actual
47391488.002022-08-246264Actual
10756582.002023-01-226256Actual
264101543.342024-04-2262111Actual
8622307.002022-04-236267Actual
168793309.002023-07-246236Actual
23505138.002024-01-2262112Actual
222672208.702023-12-226268Actual
19296163.532023-09-2362211Actual
29537786.002024-07-236256Actual
140036442.002023-04-236217Actual
74551100.002022-10-246266Budget
350811264.002024-12-226216Actual
388216183.012025-03-246218Actual
97772800.002022-12-226217Budget
237143877.002024-02-216214Actual
64741900.002022-09-236267Budget
135871649.002023-04-236273Actual
270642546.002024-05-236265Actual
101591300.002023-01-226263Budget
140366074.002023-04-236267Actual
107091300.002023-01-226246Budget
194081248.652023-09-2362611Actual
22025668.002023-12-226256Actual
343931139.082024-11-2362311Actual
19524280.552023-09-2362612Actual
350213009.002024-12-226265Actual
1943600.002022-04-236214Budget
17441400.002022-05-246246Budget
301612543.402024-07-2362213Actual
370758255.002025-02-216213Actual
151302629.922023-05-246228Actual
376103058.002025-02-216267Actual
340671235.002024-11-236266Actual
14393196.512023-04-2362112Actual
33731092.002022-07-246213Actual
46823200.002022-08-246214Budget
69314276.002022-10-246214Actual
38391797.002022-07-246216Actual
257771250.002024-04-226273Actual
330354970.002024-10-236267Actual
351621248.002024-12-226246Actual
29641400.002022-06-246266Budget
85781100.002022-11-246266Budget
13203600.002022-05-246214Budget
11738850.002023-02-216226Budget
112212651.002023-02-216213Actual
27181200.002022-06-246216Budget
3911800.002022-04-236265Budget
524480.002022-04-236226Budget
274742123.852024-05-236268Actual
99631100.002022-12-226228Budget
340371070.002024-11-236256Actual
10613850.002023-01-226226Budget
17491342.252023-07-2462612Actual
195838927.002023-10-246213Actual
148672806.002023-05-246236Actual
87181900.002022-11-246267Budget
290651490.752024-06-2362613Actual
14591900.002022-05-246215Budget
273215151.002024-05-236217Actual
170543573.002023-07-246267Actual
309065561.792024-08-236268Actual
384712761.002025-03-246265Actual
300742257.182024-07-2362612Actual
382584372.002025-03-246263Actual
381662459.192025-02-2162613Actual
318201497.002024-09-226266Actual
8004324.002022-11-246273Actual
11359480.002023-02-216273Budget
326533845.002024-10-236264Actual
335662803.062024-10-2362613Actual
328611814.002024-10-236236Actual
312003398.692024-08-2362612Actual
149191404.002023-05-246256Actual
166101615.002023-07-246273Actual
20702000.002022-05-246218Budget
21433208.212023-11-2462511Actual
349884772.002024-12-226215Actual
26342054.002022-06-246265Actual
317371468.002024-09-226236Actual
170214329.002023-07-246217Actual
271792726.002024-05-236236Actual
252473319.322024-03-236228Actual
150423976.002023-05-246267Actual
15336941.202023-05-2462611Actual
306941455.002024-08-236266Actual
51546.002022-04-236213Actual
20553357.152023-10-2462612Actual
390232184.842025-03-2462411Actual
175506479.002023-08-246213Actual
104293776.002023-01-226215Actual
290344471.512024-06-2362213Actual
310801747.602024-08-2362611Actual
314681136.002024-09-226273Actual
58631629.002022-09-236264Actual
179361039.002023-08-246246Actual
305561637.002024-08-236216Actual
239551404.002024-02-216236Actual
18471335.002022-05-246266Actual
26644285.872024-04-2262612Actual
138851371.002023-04-236246Actual
378451711.432025-02-2162311Actual
15427216.722023-05-2462612Actual
285063743.002024-06-236267Actual
14893788.002023-05-246246Actual
7400601.002022-10-246256Actual
352784078.002024-12-226217Actual
10614975.002023-01-226226Actual
324101904.802024-09-2262213Actual
5155832.002022-08-246256Actual
60042828.002022-09-236265Actual
21742160.212022-05-246268Actual
197024882.002023-10-246214Actual
73071378.002022-10-246236Actual
19350719.922023-09-2362411Actual
258382986.002024-04-226264Actual
43093119.322022-07-246218Actual
142751211.422023-04-2362311Actual
227432326.002024-01-226264Actual
171422369.312023-07-246228Actual
232454560.262024-01-226268Actual
84751404.002022-11-246246Actual
48801400.002022-08-246265Actual
43102300.002022-07-246218Budget
38401500.002022-07-246216Budget
364287293.002025-01-226217Actual
118331300.002023-02-216246Budget
26612245.442024-04-2262112Actual
344792532.722024-11-2362611Actual
8072800.002022-04-236217Budget
381373313.592025-02-2162213Actual
40871500.002022-07-246266Actual
318797943.002024-09-226217Actual
73541765.002022-10-246246Actual
327465909.002024-10-236265Actual
6334950.002022-09-236266Budget
338704473.002024-11-236265Actual
304634413.002024-08-236215Actual
110335252.692023-01-226218Actual
136153816.002023-04-236214Actual
55371188.982022-08-246268Actual
80514449.002022-11-246214Actual
67461900.002022-10-246213Budget
225908025.002024-01-226213Actual
292774444.002024-07-236264Actual
369862517.092025-01-2262213Actual
133381100.002023-03-246228Budget
237472225.002024-02-216264Actual
8632200.002022-04-236267Budget
6333741.002022-09-236266Actual
25596241.192024-03-2362612Actual
280915838.002024-06-236214Actual
358101217.062024-12-2262113Actual
161423943.582023-06-246268Actual
230925743.002024-01-226217Actual
218264414.002023-12-226215Actual
33417328.422024-10-2362212Actual
264921009.292024-04-2262411Actual
5722042.002022-04-236236Actual
358683046.922024-12-2262613Actual
313173046.922024-08-2362613Actual
185875367.002023-09-236263Actual
14839938.002023-05-246226Actual
335091625.842024-10-2362113Actual
37022520.002022-07-246215Actual
1647371.002022-05-246226Actual
342474531.472024-11-236228Actual
111391000.002023-01-226268Budget
17316807.162023-07-2462411Actual
323831267.942024-09-2262113Actual
24508235.872024-02-2162112Actual
2396380.002022-06-246273Budget
284141943.002024-06-236266Actual
304035246.002024-08-236264Actual
381102213.572025-02-2162113Actual
32173881.632024-09-2262411Actual
122641000.002023-02-216268Budget
5209819.002022-08-246266Actual
62321000.002022-09-236246Budget
358373180.262024-12-2262213Actual
314092255.002024-09-226263Actual
18318729.502023-08-2462311Actual
17343159.272023-07-2462511Actual
259951017.002024-04-226216Actual
43572546.582022-07-246228Actual
267041188.992024-04-2262113Actual
241283280.002024-02-216267Actual
342194276.922024-11-236218Actual
6663950.002022-09-236268Budget
274423432.962024-05-236228Actual
71262200.002022-10-246265Budget
96931100.002022-12-226266Budget
25421665.672024-03-2362411Actual
135264913.002023-04-236263Actual
24335501.832024-02-2162211Actual
15991198.002022-05-246216Actual
367802326.332025-01-2262611Actual
23981979.002024-02-216246Actual
31789967.002024-09-226256Actual
18404996.522023-08-2462611Actual
1272380.002022-05-246273Budget
9694901.002022-12-226266Actual
25367282.682024-03-2362211Actual
385861831.002025-03-246236Actual
239002721.002024-02-216216Actual
90431019.002022-12-226263Actual
322911180.572024-09-2262112Actual
60881375.002022-09-236216Actual
379901591.212025-02-2162112Actual
36201600.002022-07-246264Budget
226233994.002024-01-226263Actual
64752940.002022-09-236267Actual
24416277.362024-02-2162511Actual
39371300.002022-07-246236Budget
261949572.002024-04-226217Actual
132892400.002023-03-246218Budget
252194960.262024-03-236218Actual
251594550.002024-03-236267Actual
92302764.002022-12-226264Actual
24443600.002022-06-246214Budget
37571900.002022-07-246265Budget
72092190.002022-10-246216Actual
387284115.002025-03-246217Actual
303421444.002024-08-236273Actual
360181099.002025-01-226273Actual
111381431.412023-01-226268Actual
191764908.752023-09-236228Actual
12487480.002023-03-246273Budget
384383578.002025-03-246215Actual
377902215.692025-02-2162111Actual
24565147.572024-02-2162612Actual
316224595.002024-09-226265Actual
141263384.482023-04-236228Actual
16971700.002022-05-246236Budget
59472200.002022-09-236215Budget
23333707.162024-01-2262211Actual
296602916.002024-07-236267Actual
16851797.002023-07-246226Actual
115482828.002023-02-216215Actual
319114757.002024-09-226267Actual
10757650.002023-01-226256Budget
14582595.002022-05-246215Actual
252793222.352024-03-236268Actual
196155021.002023-10-246263Actual
2909750.002022-06-246256Budget
19377498.642023-09-2362511Actual
77261484.442022-10-246228Actual
37818423.112025-02-2162211Actual
44121485.962022-07-246268Actual
299221199.722024-07-2362411Actual
18481400.002022-05-246266Budget
131492500.002023-03-246217Budget
177023134.002023-08-246264Actual
72101900.002022-10-246216Budget
36868461.412025-01-2262212Actual
26022546.002024-04-226226Actual
18464142.252023-08-2462112Actual
19862545.002022-05-246267Actual
278541657.422024-05-2362113Actual
10242480.002023-01-226273Budget
264651090.142024-04-2262311Actual
142201039.082023-04-2362111Actual
326205111.002024-10-236214Actual
27643640.132024-05-2362511Actual
16459173.102023-06-2462612Actual
61841622.002022-09-236236Actual
138591546.002023-04-236236Actual
330035841.002024-10-236217Actual
19872200.002022-05-246267Budget
101042284.002023-01-226213Actual
20405588.002023-10-2462511Actual
221483902.002023-12-226267Actual
149501342.002023-05-246266Actual
226821369.002024-01-226273Actual
130651314.002023-03-246266Actual
386691947.002025-03-246266Actual
331233123.872024-10-236228Actual
60051900.002022-09-236265Budget
293373943.002024-07-236215Actual
124051300.002023-03-246263Budget
93122240.002022-12-226215Actual
324412411.822024-09-2262613Actual
54791100.002022-08-246228Budget
270334424.002024-05-236215Actual
28714558.222024-06-2362211Actual
292447493.002024-07-236214Actual
93132100.002022-12-226215Budget
210521136.002023-11-246266Actual
123482200.002023-03-246213Budget
137094211.002023-04-236215Actual
85231065.002022-11-246256Actual
14599758.002023-05-246273Actual
42271900.002022-07-246267Budget
345671055.032024-11-2362212Actual
86602800.002022-11-246217Budget
27151507.002024-05-236226Actual
182033905.702023-08-246268Actual
15161497.002022-05-246265Actual
66061528.382022-09-236228Actual
262897575.462024-04-226218Actual
229503061.002024-01-226236Actual
208573810.002023-11-246265Actual
187994372.002023-09-236265Actual
69872300.002022-10-246264Budget
327134853.002024-10-236215Actual
316822798.002024-09-226216Actual
332431441.212024-10-2362211Actual
88501542.022022-11-246228Actual
168242729.002023-07-246216Actual
95941400.002022-12-226246Budget
233051550.792024-01-2262111Actual
91733400.002022-12-226214Budget
2395535.002022-06-246273Actual
335362713.582024-10-2362213Actual
256836185.002024-04-226213Actual
31873569.332022-06-246218Actual
301913080.262024-07-2362613Actual
69323400.002022-10-246214Budget
24981600.002022-06-246264Budget
355191366.742024-12-2262211Actual
325007657.002024-10-236213Actual
269131734.002024-05-236273Actual
259334523.002024-04-226265Actual
94501900.002022-12-226216Budget
128181905.002023-03-246216Actual
228951770.002024-01-226216Actual
345392485.912024-11-2362112Actual
2765546.002022-06-246226Actual
59462380.002022-09-236215Actual
18646927.002023-09-236273Actual
230021287.002024-01-226256Actual
353113902.002024-12-226267Actual
26102746.002024-04-226256Actual
112771242.002023-02-216263Actual
180843210.002023-08-246267Actual
79221120.002022-11-246263Actual
54801501.112022-08-246228Actual
199421870.002023-10-246236Actual
9497709.002022-12-226226Actual
145405507.002023-05-246263Actual
85771621.002022-11-246266Actual
50601516.002022-08-246236Actual
348956006.002024-12-226214Actual
392621829.362025-03-2462113Actual
34311008.002022-07-246263Actual
118341561.002023-02-216246Actual
30462912.002022-06-246217Actual
13761600.002022-05-246264Budget
160224663.002023-06-246267Actual
228354100.002024-01-226265Actual
93661920.002022-12-226265Actual
370163643.432025-01-2262613Actual
355461566.752024-12-2262311Actual
151623905.702023-05-246268Actual
20324356.082023-10-2462211Actual
233871117.802024-01-2262411Actual
259004140.002024-04-226215Actual
281834109.002024-06-236215Actual
39361009.002022-07-246236Actual
3084610942.192024-08-236218Actual
1933449.002022-04-236214Actual
14333692.262023-04-2362611Actual
353717661.832024-12-226218Actual
290071829.362024-06-2362113Actual
82482200.002022-11-246265Budget
21556175.232023-11-2462612Actual
214651086.952023-11-2462611Actual
50611300.002022-08-246236Budget
9126380.002022-12-226273Budget
106623037.002023-01-226236Actual
48811900.002022-08-246265Budget
52932100.002022-08-246217Budget
9951249.592022-04-236228Actual
5012567.002022-08-246226Actual
283571872.002024-06-236246Actual
128171900.002023-03-246216Budget
25801472.002022-06-246215Actual
260501793.002024-04-226236Actual
285665042.082024-06-236218Actual
246573350.002024-03-236263Actual
310481614.622024-08-2362411Actual
236861038.002024-02-216273Actual
104832100.002023-01-226265Budget
32361000.002022-06-246228Budget
333891005.032024-10-2362112Actual
10021750.002022-12-226268Budget
257164439.002024-04-226263Actual
28915351.832024-06-2362212Actual
1442073.102023-04-2362212Actual
388813742.062025-03-246268Actual
297482823.862024-07-236228Actual
6231974.002022-09-236246Actual
5677823.002022-09-236263Actual
121602400.002023-02-216218Budget
31882000.002022-06-246218Budget
337171673.002024-11-236273Actual
220562273.002023-12-226266Actual
39050383.742025-03-2462511Actual
275343109.332024-05-2362111Actual
108942500.002023-01-226217Budget
127351823.002023-03-246265Actual
189141786.002023-09-236236Actual
389961283.762025-03-2462311Actual
120761618.002023-02-216267Actual
23141100.002022-06-246263Budget
26519164.592024-04-2262511Actual
295681777.002024-07-236266Actual
224401246.532023-12-2262611Actual
12866657.002023-03-246226Actual
230331510.002024-01-226266Actual
336257880.002024-11-236213Actual
122071969.302023-02-216228Actual
76782300.002022-10-246218Budget
154868747.002023-06-246213Actual
352191588.002024-12-226266Actual
167314328.002023-07-246215Actual
10241466.002023-01-226273Actual
369591624.092025-01-2262113Actual
345992555.062024-11-2362612Actual
219991782.002023-12-226246Actual
71272856.002022-10-246265Actual
19468114.592023-09-2362112Actual
7921850.002022-11-246263Budget
11880650.002023-02-216256Budget
102902518.002023-01-226214Actual
123472648.002023-03-246213Actual
65584664.802022-09-236218Actual
9044850.002022-12-226263Budget
11360415.002023-02-216273Actual
231255056.002024-01-226267Actual
151024704.202023-05-246218Actual
364613718.002025-01-226267Actual
251264948.002024-03-236217Actual
5760550.002022-09-236273Budget
231854819.352024-01-226218Actual
58082937.002022-09-236214Actual
108111262.002023-01-226266Actual
67452470.002022-10-246213Actual
125933141.002023-03-246264Actual
341594906.002024-11-236267Actual
35188720.002024-12-226256Actual
34447543.322024-11-2362511Actual
362312224.002025-01-226216Actual
365219281.562025-01-226218Actual
5678850.002022-09-236263Budget
46813561.002022-08-246214Actual
9498750.002022-12-226226Budget
88491100.002022-11-246228Budget
389691291.212025-03-2462211Actual
322312419.952024-09-2262611Actual
37408883.002025-02-216226Actual
197945214.002023-10-246215Actual
212048836.092023-11-246218Actual
146380.002022-04-236273Budget
10511000.002022-04-236268Budget

Generated 2025-05-23 19:36:19.004 UTC