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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25596241.192024-04-1562612Actual
60871500.002022-10-166216Budget
11359480.002023-03-166273Budget
136473661.002023-05-166264Actual
59462380.002022-10-166215Actual
387284115.002025-04-166217Actual
227432326.002024-02-146264Actual
332431441.212024-11-1562211Actual
36868461.412025-02-1462212Actual
76782300.002022-11-166218Budget
2453562.462024-03-1562212Actual
95461607.002023-01-146236Actual
74561059.002022-11-166266Actual
371084938.002025-03-166263Actual
160224663.002023-07-176267Actual
338704473.002024-12-166265Actual
249841488.002024-04-156236Actual
307535203.002024-09-156217Actual
341268024.002024-12-166217Actual
13761600.002022-06-166264Budget
188591078.002023-10-166216Actual
269734278.002024-06-156264Actual
23981979.002024-03-156246Actual
169621503.002023-08-166266Actual
14599758.002023-06-166273Actual
23927384.002024-03-156226Actual
117873037.002023-03-166236Actual
38638925.002025-04-166256Actual
3351900.002022-05-166215Budget
390821766.752025-04-1662611Actual
110821631.412023-02-146228Actual
110335252.692023-02-146218Actual
345992555.062024-12-1662612Actual
73071378.002022-11-166236Actual
292774444.002024-08-156264Actual
1271320.002022-06-166273Actual
11901100.002022-06-166263Budget
28915351.832024-07-1662212Actual
274423432.962024-06-156228Actual
123482200.002023-04-166213Budget
280631168.002024-07-166273Actual
364613718.002025-02-146267Actual
21379815.672023-12-1762311Actual
327465909.002024-11-156265Actual
259334523.002024-05-156265Actual
297208033.052024-08-156218Actual
50611300.002022-09-166236Budget
73541765.002022-11-166246Actual
259951017.002024-05-156216Actual
14591900.002022-06-166215Budget
20378679.502023-11-1662411Actual
27171736.002022-07-176216Actual
280915838.002024-07-166214Actual
310801747.602024-09-1562611Actual
290071829.362024-07-1662113Actual
25539214.592024-04-1562112Actual
356311247.592025-01-1462611Actual
33270823.112024-11-1562311Actual
233051550.792024-02-1462111Actual
87192038.002022-12-176267Actual
83321530.002022-12-176216Actual
175506479.002023-09-166213Actual
326205111.002024-11-156214Actual
392621829.362025-04-1662113Actual
5154550.002022-09-166256Budget
91733400.002023-01-146214Budget
260761516.002024-05-156246Actual
268544248.002024-06-156263Actual
299221199.722024-08-1562411Actual
208573810.002023-12-176265Actual
32146911.412024-10-1562311Actual
85771621.002022-12-176266Actual
375191803.002025-03-166266Actual
108952690.002023-02-146217Actual
1647371.002022-06-166226Actual
1790630.002022-06-166256Actual
212323831.462023-12-176228Actual
66622073.852022-10-166268Actual
171422369.312023-08-166228Actual
72092190.002022-11-166216Actual
342783214.782024-12-166268Actual
29537786.002024-08-156256Actual
277942048.672024-06-1562612Actual
167314328.002023-08-166215Actual
4088950.002022-08-166266Budget
381662459.192025-03-1662613Actual
117862300.002023-03-166236Budget
73061500.002022-11-166236Budget
17441400.002022-06-166246Budget
23360924.182024-02-1462311Actual
4552850.002022-09-166263Budget
369862517.092025-02-1462213Actual
207323986.002023-12-176214Actual
148672806.002023-06-166236Actual
145085515.002023-06-166213Actual
7211368.002022-05-166266Actual
211445154.002023-12-176267Actual
147193224.002023-06-166215Actual
239002721.002024-03-156216Actual
332154151.902024-11-1562111Actual
10242480.002023-02-146273Budget
4551781.002022-09-166263Actual
217662929.002024-01-146264Actual
207652225.002023-12-176264Actual
177023134.002023-09-166264Actual
228032825.002024-02-146215Actual
47401600.002022-09-166264Budget
236274970.002024-03-156263Actual
181723514.782023-09-166228Actual
318797943.002024-10-156217Actual
200251666.002023-11-166266Actual
267312934.642024-05-1562213Actual
37571900.002022-08-166265Budget
324101904.802024-10-1562213Actual
128171900.002023-04-166216Budget
250671876.002024-04-156266Actual
2491562.002022-05-166264Actual
132071685.002023-04-166267Actual
20351617.792023-11-1662311Actual
66061528.382022-10-166228Actual
20405588.002023-11-1662511Actual
261331403.002024-05-156266Actual
231854819.352024-02-146218Actual
121593090.532023-03-166218Actual
6191168.002022-05-166246Actual
340371070.002024-12-166256Actual
16971700.002022-06-166236Budget
121602400.002023-03-166218Budget
271792726.002024-06-156236Actual
106632300.002023-02-146236Budget
191488345.182023-10-166218Actual
374362937.002025-03-166236Actual
9125371.002023-01-146273Actual
291246626.002024-08-156213Actual
290651490.752024-07-1662613Actual
170214329.002023-08-166217Actual
275343109.332024-06-1562111Actual
19350719.922023-10-1662411Actual
16931979.002023-08-166256Actual
7401650.002022-11-166256Budget
196742282.002023-11-166273Actual
3514550.002022-08-166273Budget
75392800.002022-11-166217Budget
180843210.002023-09-166267Actual
336257880.002024-12-166213Actual
21742160.212022-06-166268Actual
54791100.002022-09-166228Budget
24434268.002022-07-176214Actual
30462912.002022-07-176217Actual
196155021.002023-11-166263Actual
301612543.402024-08-1562213Actual
114073200.002023-03-166214Budget
11361800.002022-06-166213Budget
32833690.002024-11-156226Actual
361713056.002025-02-146265Actual
7921850.002022-12-176263Budget
69882828.002022-11-166264Actual
274148651.242024-06-156218Actual
264101543.342024-05-1562111Actual
6801850.002022-11-166263Budget
140985372.392023-05-166218Actual
262277223.002024-05-156267Actual
129141675.002023-04-166236Actual
238073114.002024-03-156215Actual
202055120.872023-11-166228Actual
6802784.002022-11-166263Actual
54322300.002022-09-166218Budget
95941400.002023-01-146246Budget
84291500.002022-12-176236Budget
335362713.582024-11-1562213Actual
23333707.162024-02-1462211Actual
14333692.262023-05-1662611Actual
135264913.002023-05-166263Actual
239551404.002024-03-156236Actual
108942500.002023-02-146217Budget
310211645.472024-09-1562311Actual
362312224.002025-02-146216Actual
365494093.582025-02-146228Actual
280044415.002024-07-166263Actual
367231661.432025-02-1462411Actual
240372247.002024-03-156266Actual
37167966.002025-03-166273Actual
24508235.872024-03-1562112Actual
24335501.832024-03-1562211Actual
101601145.002023-02-146263Actual
206454462.002023-12-176263Actual
93661920.002023-01-146265Actual
43581100.002022-08-166228Budget
357503816.792025-01-1462612Actual
23505138.002024-02-1462112Actual
338383241.002024-12-166215Actual
366413313.592025-02-1462111Actual
382253543.002025-04-166213Actual
133371922.332023-04-166228Actual
263485389.062024-05-156268Actual
325332789.002024-11-156263Actual
3911800.002022-05-166265Budget
264921009.292024-05-1562411Actual
55371188.982022-09-166268Actual
292161083.002024-08-156273Actual
88491100.002022-12-176228Budget
158731072.002023-07-176246Actual
207041038.002023-12-176273Actual
383454170.002025-04-166214Actual
39170803.972025-04-1662212Actual
137094211.002023-05-166215Actual
93122240.002023-01-146215Actual
20702000.002022-06-166218Budget
14582595.002022-06-166215Actual
259004140.002024-05-156215Actual
9694901.002023-01-146266Actual
85781100.002022-12-176266Budget
3513583.002022-08-166273Actual
219991782.002024-01-146246Actual
147522231.002023-06-166265Actual
15336941.202023-06-1662611Actual
182631795.472023-09-1662111Actual
135871649.002023-05-166273Actual
19296163.532023-10-1662211Actual
270642546.002024-06-156265Actual
349285252.002025-01-146264Actual
101042284.002023-02-146213Actual
238402411.002024-03-156265Actual
347162803.062024-12-1662613Actual
185875367.002023-10-166263Actual
1933449.002022-05-166214Actual
141263384.482023-05-166228Actual
296602916.002024-08-156267Actual
231255056.002024-02-146267Actual
355731473.132025-01-1462411Actual
304634413.002024-09-156215Actual
30663699.002024-09-156256Actual
29632040.002022-07-176266Actual
13194444.002022-06-166214Actual
667750.002022-05-166256Budget
317371468.002024-10-156236Actual
33741500.002022-08-166213Budget
232133381.452024-02-146228Actual
114662600.002023-03-166264Budget
64741900.002022-10-166267Budget
16230269.912023-07-1762211Actual
197342731.002023-11-166264Actual
273543497.002024-06-156267Actual
276751353.982024-06-1562611Actual
306371065.002024-09-156246Actual
221483902.002024-01-146267Actual
39841000.002022-08-166246Budget
337454740.002024-12-166214Actual
177622638.002023-09-166215Actual
324412411.822024-10-1562613Actual
24389807.162024-03-1562411Actual
6663950.002022-10-166268Budget
383784278.002025-04-166264Actual
53491411.002022-09-166267Actual
369591624.092025-02-1462113Actual
151302629.922023-06-166228Actual
163431246.532023-07-1762611Actual
146592462.002023-06-166264Actual
621100.002022-05-166263Budget
14248303.962023-05-1662211Actual
152221223.122023-06-1662111Actual
16257490.132023-07-1762311Actual
125353200.002023-04-166214Budget
328611814.002024-11-156236Actual
214061258.232023-12-1762411Actual
78651782.002022-12-176213Actual
340111352.002024-12-166246Actual
19862545.002022-06-166267Actual
46823200.002022-09-166214Budget
26438499.702024-05-1562211Actual
26351800.002022-07-176265Budget
28151700.002022-07-176236Budget
1791750.002022-06-166256Budget
170543573.002023-08-166267Actual
319718249.722024-10-156218Actual
326533845.002024-11-156264Actual
150097952.002023-06-166217Actual
80514449.002022-12-176214Actual
17316807.162023-08-1662411Actual
176705340.002023-09-166214Actual
199421870.002023-11-166236Actual
2396380.002022-07-176273Budget
24362594.392024-03-1562311Actual
64162200.002022-10-166217Actual
17462110.342023-08-1662212Actual
340671235.002024-12-166266Actual
117371126.002023-03-166226Actual
84751404.002022-12-176246Actual
263174178.432024-05-156228Actual
285944125.402024-07-166228Actual
339851483.002024-12-166236Actual
25010804.002024-04-156246Actual
35600336.942025-01-1462511Actual
139421294.002023-05-166266Actual
345671055.032024-12-1662212Actual
224401246.532024-01-1462611Actual
253391199.722024-04-1562111Actual
22327892.272024-01-1462111Actual
52932100.002022-09-166217Budget
32351542.022022-07-176228Actual
114084766.002023-03-166214Actual
318201497.002024-10-156266Actual
166382722.002023-08-166214Actual
115482828.002023-03-166215Actual
360785467.002025-02-146264Actual
21945640.002024-01-146226Actual
376984892.082025-03-166228Actual
60042828.002022-10-166265Actual
325007657.002024-11-156213Actual
267041188.992024-05-1562113Actual
368401293.342025-02-1462112Actual
365219281.562025-02-146218Actual
26102746.002024-05-156256Actual
218582209.002024-01-146265Actual
30994651.842024-09-1562211Actual
242164742.082024-03-156228Actual
17289999.712023-08-1662311Actual
256836185.002024-05-156213Actual
133941000.002023-04-166268Budget
111391000.002023-02-146268Budget
138041959.002023-05-166216Actual
19968965.002023-11-166246Actual
38018542.262025-03-1662212Actual
11352002.002022-06-166213Actual
4761200.002022-05-166216Budget
213241009.292023-12-1762111Actual
336583400.002024-12-166263Actual
28383872.002024-07-166256Actual
25811900.002022-07-176215Budget
319992913.262024-10-156228Actual
104293776.002023-02-146215Actual
380503374.232025-03-1662612Actual
320314366.312024-10-156268Actual
24981600.002022-07-176264Budget
37818423.112025-03-1662211Actual
279713504.002024-07-166213Actual
13008985.002023-04-166256Actual
8622307.002022-05-166267Actual
23535227.362024-02-1462612Actual
31709602.002024-10-156226Actual
169051328.002023-08-166246Actual
50601516.002022-09-166236Actual
43102300.002022-08-166218Budget
58641600.002022-10-166264Budget
127351823.002023-04-166265Actual
133381100.002023-04-166228Budget
218264414.002024-01-146215Actual
269418750.002024-06-156214Actual
165514638.002023-08-166263Actual
132892400.002023-04-166218Budget
4031550.002022-08-166256Budget
361385963.002025-02-146215Actual
42262038.002022-08-166267Actual
28611560.002022-07-176246Actual
89881432.002023-01-146213Actual
5536950.002022-09-166268Budget
316224595.002024-10-156265Actual
6883380.002022-11-166273Budget
10501201.102022-05-166268Actual
293373943.002024-08-156215Actual
317631110.002024-10-156246Actual
21433208.212023-12-1762511Actual
258382986.002024-05-156264Actual
3342035.002022-05-166215Actual
44961500.002022-09-166213Budget
355461566.752025-01-1462311Actual
61841622.002022-10-166236Actual
273215151.002024-06-156217Actual
35623200.002022-08-166214Budget
77831323.832022-11-166268Actual
16851797.002023-08-166226Actual
327134853.002024-11-156215Actual
9044850.002023-01-146263Budget
316822798.002024-10-156216Actual
10511000.002022-05-166268Budget
83311900.002022-12-176216Budget
294851852.002024-08-156236Actual
378451711.432025-03-1662311Actual
179102251.002023-09-166236Actual
53481900.002022-09-166267Budget
91742156.002023-01-146214Actual
354912714.642025-01-1462111Actual
128181905.002023-04-166216Actual
158471530.002023-07-176236Actual
219181726.002024-01-146216Actual
384383578.002025-04-166215Actual
115493000.002023-03-166215Budget
153041097.592023-06-1662411Actual
345392485.912024-12-1662112Actual
4413950.002022-08-166268Budget
8632200.002022-05-166267Budget
201777810.322023-11-166218Actual
376705767.862025-03-166218Actual
360181099.002025-02-146273Actual
92292300.002023-01-146264Budget
2395535.002022-07-176273Actual
1648480.002022-06-166226Budget
33957356.002024-12-166226Actual
292447493.002024-08-156214Actual
309661924.202024-09-1562111Actual
222363766.302024-01-146228Actual
17962835.002023-09-166256Actual
67452470.002022-11-166213Actual
34366517.792024-12-1662211Actual
240071017.002024-03-156256Actual
31260994.252024-09-1562113Actual
18966484.002023-10-166256Actual
18318729.502023-09-1662311Actual
16001200.002022-06-166216Budget
296277301.002024-08-156217Actual
388813742.062025-04-166268Actual
69323400.002022-11-166214Budget
8379807.002022-12-176226Actual
90431019.002023-01-146263Actual
122641000.002023-03-166268Budget
5731700.002022-05-166236Budget
118331300.002023-03-166246Budget
182033905.702023-09-166268Actual
323831267.942024-10-1562113Actual
3902293.002022-05-166265Actual
1743569.912023-08-1662112Actual
75383420.002022-11-166217Actual
2556662.462024-04-1562212Actual
165186958.002023-08-166213Actual
58082937.002022-10-166214Actual
179921515.002023-09-166266Actual
349884772.002025-01-146215Actual
342474531.472024-12-166228Actual
267624031.152024-05-1562613Actual
388492823.862025-04-166228Actual
294301332.002024-08-156216Actual
344201744.412024-12-1662411Actual
24443600.002022-07-176214Budget
257164439.002024-05-156263Actual
77261484.442022-11-166228Actual
156062748.002023-07-176214Actual
122651854.152023-03-166268Actual
73531400.002022-11-166246Budget
18345999.712023-09-1662411Actual
133952102.642023-04-166268Actual
76772673.862022-11-166218Actual
284736675.002024-07-166217Actual
49631572.002022-09-166216Actual
36338960.002025-02-146256Actual
101591300.002023-02-146263Budget
21172051.122022-06-166228Actual
58073200.002022-10-166214Budget
252194960.262024-04-156218Actual
257771250.002024-05-156273Actual
350811264.002025-01-146216Actual
10241466.002023-02-146273Actual
167643939.002023-08-166265Actual
109503296.002023-02-146267Actual
390232184.842025-04-1662411Actual
348671009.002025-01-146273Actual
25421665.672024-04-1562411Actual
271241531.002024-06-156216Actual
265511005.032024-05-1562611Actual
346861557.422024-12-1662213Actual
297804731.472024-08-156268Actual
6135650.002022-10-166226Budget
36750538.002025-02-1462511Actual
181444434.502023-09-166218Actual
8004324.002022-12-176273Actual
119351300.002023-03-166266Budget
286862541.232024-07-1662111Actual
127342100.002023-04-166265Budget
22572178.002022-07-176213Actual
241283280.002024-03-156267Actual
272051163.002024-06-156246Actual
84281654.002022-12-176236Actual
32913925.002024-11-156256Actual
14449289.062023-05-1662612Actual
187663512.002023-10-166215Actual
223551018.862024-01-1462211Actual
300742257.182024-08-1562612Actual
31168903.972024-09-1562212Actual
6279550.002022-10-166256Budget
36258498.002025-02-146226Actual
120761618.002023-03-166267Actual
176421027.002023-09-166273Actual
74551100.002022-11-166266Budget
33417328.422024-11-1562212Actual
16459173.102023-07-1762612Actual
175833644.002023-09-166263Actual
26644285.872024-05-1562612Actual
124061768.002023-04-166263Actual
23141100.002022-07-176263Budget
2766480.002022-07-176226Budget
279123815.362024-06-1562613Actual
310481614.622024-09-1562411Actual
2909750.002022-07-176256Budget
1442073.102023-05-1662212Actual
28142176.002022-07-176236Actual
49641500.002022-09-166216Budget
160827605.772023-07-176218Actual
217061030.002024-01-146273Actual
281233262.002024-07-166264Actual
347755342.002025-01-146213Actual
523780.002022-05-166226Actual
60881375.002022-10-166216Actual
358683046.922025-01-1462613Actual
19914700.002023-11-166226Actual
290344471.512024-07-1662213Actual
308742498.102024-09-156228Actual
29457713.002024-08-156226Actual
21024872.002023-12-176256Actual
323232651.872024-10-1562612Actual
282762535.002024-07-166216Actual
104832100.002023-02-146265Budget
41712100.002022-08-166217Budget
226233994.002024-02-146263Actual
99162300.002023-01-146218Budget
150423976.002023-06-166267Actual
241888133.052024-03-156218Actual
373811557.002025-03-166216Actual
28303546.002024-07-166226Actual
148121623.002023-06-166216Actual
18646927.002023-10-166273Actual
364287293.002025-02-146217Actual
130651314.002023-04-166266Actual
27763253.962024-06-1562212Actual
22025668.002024-01-146256Actual
3888650.002022-08-166226Budget
110342400.002023-02-146218Budget
15427216.722023-06-1662612Actual
24971454.002022-07-176264Actual
16403146.512023-07-1762112Actual
302505778.002024-09-156213Actual
322312419.952024-10-1562611Actual
186743043.002023-10-166214Actual
67461900.002022-11-166213Budget
379302743.362025-03-1662611Actual
18291219.912023-09-1662211Actual
154868747.002023-07-176213Actual
272621845.002024-06-156266Actual
107101074.002023-02-146246Actual
200844252.002023-11-166217Actual
108111262.002023-02-146266Actual
106623037.002023-02-146236Actual
352784078.002025-01-146217Actual
1943600.002022-05-166214Budget
335662803.062024-11-1562613Actual
19302746.002022-06-166217Actual
116071699.002023-03-166265Actual
26612245.442024-05-1562112Actual
328871603.002024-11-156246Actual
168793309.002023-08-166236Actual
6201400.002022-05-166246Budget
17491342.252023-08-1662612Actual
18886874.002023-10-166226Actual
248362559.002024-04-156215Actual
229503061.002024-02-146236Actual
230021287.002024-02-146256Actual
192681257.172023-10-1662111Actual
72571134.002022-11-166226Actual
325921083.002024-11-156273Actual
104823469.002023-02-146265Actual
8522650.002022-12-176256Budget
212642208.702023-12-176268Actual
379901591.212025-03-1662112Actual
228951770.002024-02-146216Actual
314681136.002024-10-156273Actual
122081100.002023-03-166228Budget
149501342.002023-06-166266Actual
92302764.002023-01-146264Actual
5722042.002022-05-166236Actual
19377498.642023-10-1662511Actual
389413561.462025-04-1662111Actual
78661900.002022-12-176213Budget
39831004.002022-08-166246Actual
244481330.572024-03-1562611Actual
33297784.822024-11-1562411Actual
125933141.002023-04-166264Actual
19312800.002022-06-166217Budget
125362928.002023-04-166214Actual
358373180.262025-01-1462213Actual
17343159.272023-08-1662511Actual
261949572.002024-05-156217Actual
25367282.682024-04-1562211Actual
40871500.002022-08-166266Actual
246573350.002024-04-156263Actual
221154535.002024-01-146217Actual
6278574.002022-10-166256Actual
159893939.002023-07-176217Actual
81912100.002022-12-176215Budget
118341561.002023-03-166246Actual
377902215.692025-03-1662111Actual
262897575.462024-05-156218Actual
32911000.002022-07-176268Budget
197945214.002023-11-166215Actual
29868570.982024-08-1562211Actual
365814820.872025-02-146268Actual
274742123.852024-06-156268Actual
202365522.402023-11-166268Actual
37022520.002022-08-166215Actual
138851371.002023-05-166246Actual
105661924.002023-02-146216Actual
122071969.302023-03-166228Actual
333292280.592024-11-1562611Actual
307863398.002024-09-156267Actual
149191404.002023-06-166256Actual
388216183.012025-04-166218Actual
232454560.262024-02-146268Actual
2501600.002022-05-166264Budget
9498750.002023-01-146226Budget
330035841.002024-11-156217Actual
191764908.752023-10-166228Actual
112212651.002023-03-166213Actual
159301261.002023-07-176266Actual
376103058.002025-03-166267Actual
5012567.002022-09-166226Actual
136153816.002023-05-166214Actual
329441571.002024-11-156266Actual
217343752.002024-01-146214Actual
27643640.132024-06-1562511Actual
59472200.002022-10-166215Budget
202961700.792023-11-1662111Actual
112771242.002023-03-166263Actual
252793222.352024-04-156268Actual
114653534.002023-03-166264Actual
20497102.892023-11-1662112Actual
285665042.082024-07-166218Actual
278541657.422024-06-1562113Actual
386691947.002025-04-166266Actual
21525214.592023-12-1762112Actual
17431856.002022-06-166246Actual
314967246.002024-10-156214Actual
348084559.002025-01-146263Actual
88024201.162022-12-176218Actual
94501900.002023-01-146216Budget
16961217.002022-06-166236Actual
301341557.422024-08-1562113Actual
134938283.002023-05-166213Actual
32901557.172022-07-176268Actual
384712761.002025-04-166265Actual
75951900.002022-11-166267Budget
151024704.202023-06-166218Actual
309065561.792024-09-156268Actual
129621300.002023-04-166246Budget
374881089.002025-03-166256Actual
313173046.922024-09-1562613Actual
4030510.002022-08-166256Actual
211114810.002023-12-176217Actual
19524280.552023-10-1662612Actual
99642185.972023-01-146228Actual
13203600.002022-06-166214Budget
84761400.002022-12-176246Budget
30042426.302024-08-1562212Actual
31873569.332022-07-176218Actual
359594349.002025-02-146263Actual
38612932.002025-04-166246Actual
81072300.002022-12-176264Budget
129152300.002023-04-166236Budget
6136673.002022-10-166226Actual
17234881.632023-08-1662111Actual
20324356.082023-11-1662211Actual
61979.002022-05-166263Actual
10021750.002023-01-146268Budget
15991198.002022-06-166216Actual
162021535.892023-07-1762111Actual
370163643.432025-02-1462613Actual
21751000.002022-06-166268Budget
17882662.002023-09-166226Actual
15277582.682023-06-1662311Actual
46813561.002022-09-166214Actual
132903669.332023-04-166218Actual
48232200.002022-09-166215Budget
36201600.002022-08-166264Budget
209171920.002023-12-176216Actual
157322257.002023-07-176265Actual
237143877.002024-03-156214Actual
66051100.002022-10-166228Budget
26342054.002022-07-176265Actual
108121300.002023-02-146266Budget
197024882.002023-11-166214Actual
102893200.002023-02-146214Budget
131483624.002023-04-166217Actual
69872300.002022-11-166264Budget
298951551.852024-08-1562311Actual
236861038.002024-03-156273Actual
22581800.002022-07-176213Budget
48222284.002022-09-166215Actual
234451508.232024-02-1462611Actual
281834109.002024-07-166215Actual
28795334.812024-07-1662511Actual
32200601.832024-10-1562511Actual
377305951.192025-03-166268Actual
11880650.002023-03-166256Budget
359277880.002025-02-146213Actual
155194338.002023-07-176263Actual
120181793.002023-03-166217Actual
71262200.002022-11-166265Budget
65584664.802022-10-166218Actual
252473319.322024-04-156228Actual
51071000.002022-09-166246Budget
31882000.002022-07-176218Budget
3084610942.192024-09-156218Actual
187062757.002023-10-166264Actual
112781300.002023-03-166263Budget
9473840.552022-05-166218Actual
210521136.002023-12-176266Actual
6334950.002022-10-166266Budget
31789967.002024-10-156256Actual
61800.002022-05-166213Budget
158991577.002023-07-176256Actual
22976820.002024-02-146246Actual
10756582.002023-02-146256Actual
353993154.172025-01-146228Actual
5760550.002022-10-166273Budget
104283000.002023-02-146215Budget
18481400.002022-06-166266Budget
97772800.002023-01-146217Budget
19495109.272023-10-1662212Actual
168242729.002023-08-166216Actual
21181000.002022-06-166228Budget
72101900.002022-11-166216Budget
123472648.002023-04-166213Actual
289472435.912024-07-1662612Actual
21556175.232023-12-1762612Actual
240964727.002024-03-156217Actual
277352627.402024-06-1562112Actual
11738850.002023-03-166226Budget
312871624.092024-09-1562213Actual
26519164.592024-05-1562511Actual
79221120.002022-12-176263Actual
27562922.052024-06-1562211Actual
32361000.002022-07-176228Budget
381102213.572025-03-1662113Actual
33731092.002022-08-166213Actual
8063337.002022-05-166217Actual
30472800.002022-07-176217Budget
31041979.002022-07-176267Actual
235947854.002024-03-156213Actual
237472225.002024-03-156264Actual
16284679.502023-07-1762411Actual
14302961.422023-05-1662411Actual
284141943.002024-07-166266Actual
129611391.002023-04-166246Actual
258055456.002024-05-156214Actual
16430139.062023-07-1762212Actual
9951249.592022-05-166228Actual
34311008.002022-08-166263Actual
8072800.002022-05-166217Budget
27231817.002024-06-156256Actual
227104946.002024-02-146214Actual
352191588.002025-01-146266Actual
306111322.002024-09-156236Actual
98321900.002023-01-146267Budget
64752940.002022-10-166267Actual
385312493.002025-04-166216Actual
26022546.002024-05-156226Actual
366691426.322025-02-1462211Actual
43572546.582022-08-166228Actual
38401500.002022-08-166216Budget
65572300.002022-10-166218Budget
14839938.002023-06-166226Actual
157921639.002023-07-176216Actual
382584372.002025-04-166263Actual
95471500.002023-01-146236Budget
39050383.742025-04-1662511Actual
4751040.002022-05-166216Actual
64172100.002022-10-166217Budget
344792532.722024-12-1662611Actual
34447543.322024-12-1662511Actual
70701901.002022-11-166215Actual
44121485.962022-08-166268Actual
304964074.002024-09-156265Actual
39371300.002022-08-166236Budget
146272924.002023-06-166214Actual
81902636.002022-12-176215Actual
87181900.002022-12-176267Budget
328062022.002024-11-156216Actual
29641400.002022-07-176266Budget
141584310.252023-05-166268Actual
171144229.952023-08-166218Actual
1272380.002022-06-166273Budget
54801501.112022-09-166228Actual
242473414.782024-03-156268Actual
243071616.752024-03-1562111Actual
25394776.312024-04-1562311Actual
189401419.002023-10-166246Actual
130661300.002023-04-166266Budget
146380.002022-05-166273Budget
31052200.002022-07-176267Budget
101032200.002023-02-146213Budget
268213894.002024-06-156213Actual
341594906.002024-12-166267Actual
155781619.002023-07-176273Actual
385861831.002025-04-166236Actual
37408883.002025-03-166226Actual
96931100.002023-01-146266Budget
322911180.572024-10-1562112Actual
51546.002022-05-166213Actual
22531400.772024-01-1462612Actual
190553928.002023-10-166217Actual
299542280.592024-08-1562611Actual
224091139.082024-01-1462411Actual
209981798.002023-12-176246Actual
5011650.002022-09-166226Budget
24565147.572024-03-1562612Actual
6333741.002022-10-166266Actual
353717661.832025-01-146218Actual
35719903.972025-01-1462212Actual
223821269.932024-01-1462311Actual
300141863.562024-08-1562112Actual
43093119.322022-08-166218Actual
233871117.802024-02-1462411Actual
302832403.002024-09-156263Actual
32173881.632024-10-1562411Actual
363691099.002025-02-146266Actual
315896499.002024-10-156215Actual
190884663.002023-10-166267Actual
312003398.692024-09-1562612Actual
10614975.002023-02-146226Actual
306941455.002024-09-156266Actual
98331260.002023-01-146267Actual
36192038.002022-08-166264Actual
12488500.002023-04-166273Actual
389961283.762025-04-1662311Actual
126762650.002023-04-166215Actual
5155832.002022-09-166256Actual
389691291.212025-04-1662211Actual
69314276.002022-11-166214Actual
25036907.002024-04-156256Actual
254791201.852024-04-1562611Actual
366962076.332025-02-1462311Actual
198871336.002023-11-166216Actual
278813825.882024-06-1562213Actual
15171800.002022-06-166265Budget
283571872.002024-07-166246Actual
82492195.002022-12-176265Actual
93132100.002023-01-146215Budget
124051300.002023-04-166263Budget
20437950.782023-11-1662611Actual
331552604.162024-11-156268Actual
226821369.002024-02-146273Actual
15396173.102023-06-1662112Actual
5678850.002022-10-166263Budget
11891504.002022-06-166263Actual
86602800.002022-12-176217Budget
337786230.002024-12-166264Actual
52921664.002022-09-166217Actual
19994793.002023-11-166256Actual
18464142.252023-09-1662112Actual
372886053.002025-03-166215Actual
139111082.002023-05-166256Actual
303704394.002024-09-156214Actual
37032200.002022-08-166215Budget
151623905.702023-06-166268Actual
315293208.002024-10-156264Actual
89041188.982022-12-176268Actual
38558785.002025-04-166226Actual
353113902.002025-01-146267Actual
4634550.002022-09-166273Budget
116901900.002023-03-166216Budget
24716816.002024-04-156273Actual
222086025.442024-01-146218Actual
109512000.002023-02-146267Budget
41702406.002022-08-166217Actual
5759646.002022-10-166273Actual
5677823.002022-10-166263Actual
286265007.242024-07-166268Actual
185546872.002023-10-166213Actual
70712100.002022-11-166215Budget
3432850.002022-08-166263Budget
346592132.872024-12-1662113Actual
373214020.002025-03-166265Actual
214651086.952023-12-1762611Actual
7258750.002022-11-166226Budget
343931139.082024-12-1662311Actual
228354100.002024-02-146265Actual
288272184.842024-07-1662611Actual
142201039.082023-05-1662111Actual
524480.002022-05-166226Budget
351362889.002025-01-146236Actual
304035246.002024-09-156264Actual
48801400.002022-09-166265Actual
18372275.232023-09-1662511Actual
137423048.002023-05-166265Actual
156393481.002023-07-176264Actual
103462081.002023-02-146264Actual
99631100.002023-01-146228Budget
116062100.002023-03-166265Budget
71272856.002022-11-166265Actual
88012300.002022-12-176218Budget
9482000.002022-05-166218Budget
194081248.652023-10-1662611Actual
393202583.762025-04-1662613Actual
11360415.002023-03-166273Actual
301913080.262024-08-1562613Actual
375784531.002025-03-166217Actual
81082329.002022-12-176264Actual
100201546.562023-01-146268Actual
9497709.002023-01-146226Actual
95931134.002023-01-146246Actual
20944541.002023-12-176226Actual
362862397.002025-02-146236Actual
16311285.872023-07-1762511Actual
21352952.902023-12-1762211Actual
12865850.002023-04-166226Budget
140366074.002023-05-166267Actual
14393196.512023-05-1662112Actual
283312849.002024-07-166236Actual
189961252.002023-10-166266Actual
666898.002022-05-166256Actual
156993914.002023-07-176215Actual
249291461.002024-04-156216Actual
28621400.002022-07-176246Budget
4633691.002022-09-166273Actual
391421775.262025-04-1662112Actual
25448448.642024-04-1562511Actual
209722208.002023-12-176236Actual
2908728.002022-07-176256Actual
342194276.922024-12-166218Actual
264651090.142024-05-1562311Actual
9641650.002023-01-146256Budget
132062000.002023-04-166267Budget
180514049.002023-09-166217Actual
291573965.002024-08-156263Actual
99153601.152023-01-146218Actual
86612441.002022-12-176217Actual
18471335.002022-06-166266Actual
392023278.482025-04-1662612Actual
208254307.002023-12-176215Actual
13752184.002022-06-166264Actual
37561900.002022-08-166265Actual
370758255.002025-03-166213Actual
9126380.002023-01-146273Budget
360468340.002025-02-146214Actual
97763424.002023-01-146217Actual
23131098.002022-07-176263Actual
56202310.002022-10-166213Actual
260501793.002024-05-156236Actual
161104323.892023-07-176228Actual
314092255.002024-10-156263Actual
32119839.072024-10-1562211Actual
339301793.002024-12-166216Actual
230925743.002024-02-146217Actual
295111208.002024-08-156246Actual
82482200.002022-12-176265Budget
48811900.002022-09-166265Budget
20524110.342023-11-1662212Actual
112222200.002023-03-166213Budget
6231974.002022-10-166246Actual
320912682.722024-10-1562111Actual
187994372.002023-10-166265Actual
35108776.002025-01-146226Actual
161423943.582023-07-176268Actual
8905750.002022-12-176268Budget
335091625.842024-11-1562113Actual
54313601.152022-09-166218Actual
374621014.002025-03-166246Actual
25801472.002022-07-176215Actual
354312775.382025-01-146268Actual
88501542.022022-12-176228Actual
178552296.002023-09-166216Actual
220562273.002024-01-146266Actual
248692899.002024-04-156265Actual
110811100.002023-02-146228Budget
201172827.002023-11-166267Actual
17262627.372023-08-1662211Actual
179361039.002023-09-166246Actual
5210950.002022-09-166266Budget
107091300.002023-02-146246Budget
305561637.002024-09-156216Actual
198272342.002023-11-166265Actual
206127620.002023-12-176213Actual
225908025.002024-02-146213Actual
102902518.002023-02-146214Actual
116892405.002023-03-166216Actual
166101615.002023-08-166273Actual
171743449.632023-08-166268Actual
2765546.002022-07-176226Actual
5209819.002022-09-166266Actual
105651900.002023-02-146216Budget
93672200.002023-01-146265Budget
19872200.002022-06-166267Budget
19323614.602023-10-1662311Actual
13831668.002023-05-166226Actual
60051900.002022-10-166265Budget
295681777.002024-08-156266Actual
12866657.002023-04-166226Actual
287412134.842024-07-1662311Actual
351621248.002025-01-146246Actual
47391488.002022-09-166264Actual
2250069.912024-01-1462112Actual
334492924.222024-11-1562612Actual
216155154.002024-01-146213Actual
7400601.002022-11-166256Actual
8380750.002022-12-176226Budget
9640382.002023-01-146256Actual
142751211.422023-05-1662311Actual
297482823.862024-08-156228Actual
222672208.702024-01-146268Actual
392893390.792025-04-1662213Actual
173751248.652023-08-1662611Actual
15250215.662023-06-1662211Actual
10757650.002023-02-146256Budget
276161939.092024-06-1562411Actual

Generated 2025-06-15 16:38:17.451 UTC