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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002022-07-236214Budget
55371188.982022-08-236268Actual
523780.002022-04-226226Actual
222086025.442023-12-216218Actual
114653534.002023-02-206264Actual
167643939.002023-07-236265Actual
99631100.002022-12-216228Budget
231255056.002024-01-216267Actual
273543497.002024-05-226267Actual
272051163.002024-05-226246Actual
78661900.002022-11-236213Budget
312871624.092024-08-2262213Actual
169051328.002023-07-236246Actual
85771621.002022-11-236266Actual
6663950.002022-09-226268Budget
42271900.002022-07-236267Budget
15161497.002022-05-236265Actual
31789967.002024-09-216256Actual
10511000.002022-04-226268Budget
9641650.002022-12-216256Budget
374621014.002025-02-206246Actual
285944125.402024-06-226228Actual
60042828.002022-09-226265Actual
131483624.002023-03-236217Actual
332431441.212024-10-2262211Actual
213241009.292023-11-2362111Actual
1272380.002022-05-236273Budget
21352952.902023-11-2362211Actual
36750538.002025-01-2162511Actual
138851371.002023-04-226246Actual
237472225.002024-02-206264Actual
18646927.002023-09-226273Actual
11891504.002022-05-236263Actual
61800.002022-04-226213Budget
81082329.002022-11-236264Actual
262277223.002024-04-216267Actual
16001200.002022-05-236216Budget
6278574.002022-09-226256Actual
117862300.002023-02-206236Budget
81902636.002022-11-236215Actual
163431246.532023-06-2362611Actual
196742282.002023-10-236273Actual
121602400.002023-02-206218Budget
7400601.002022-10-236256Actual
12487480.002023-03-236273Budget
69882828.002022-10-236264Actual
166712196.002023-07-236264Actual
19524280.552023-09-2262612Actual
312003398.692024-08-2262612Actual
9497709.002022-12-216226Actual
58082937.002022-09-226214Actual
285063743.002024-06-226267Actual
350213009.002024-12-216265Actual
339301793.002024-11-226216Actual
21024872.002023-11-236256Actual
36192038.002022-07-236264Actual
336583400.002024-11-226263Actual
26644285.872024-04-2162612Actual
179361039.002023-08-236246Actual
8632200.002022-04-226267Budget
156993914.002023-06-236215Actual
191764908.752023-09-226228Actual
259951017.002024-04-216216Actual
253391199.722024-03-2262111Actual
54322300.002022-08-236218Budget
20702000.002022-05-236218Budget
108121300.002023-01-216266Budget
16257490.132023-06-2362311Actual
16403146.512023-06-2362112Actual
31873569.332022-06-236218Actual
122081100.002023-02-206228Budget
29641400.002022-06-236266Budget
388492823.862025-03-236228Actual
19862545.002022-05-236267Actual
317371468.002024-09-216236Actual
17441400.002022-05-236246Budget
157322257.002023-06-236265Actual
370758255.002025-02-206213Actual
4751040.002022-04-226216Actual
8004324.002022-11-236273Actual
24508235.872024-02-2062112Actual
209722208.002023-11-236236Actual
390821766.752025-03-2362611Actual
247444146.002024-03-226214Actual
283312849.002024-06-226236Actual
103452600.002023-01-216264Budget
197342731.002023-10-236264Actual
136153816.002023-04-226214Actual
358373180.262024-12-2162213Actual
84751404.002022-11-236246Actual
382584372.002025-03-236263Actual
134938283.002023-04-226213Actual
19302746.002022-05-236217Actual
3514550.002022-07-236273Budget
319992913.262024-09-216228Actual
18495384.812023-08-2362612Actual
31052200.002022-06-236267Budget
349884772.002024-12-216215Actual
222363766.302023-12-216228Actual
313173046.922024-08-2262613Actual
264921009.292024-04-2162411Actual
3902293.002022-04-226265Actual
20324356.082023-10-2362211Actual
2501600.002022-04-226264Budget
69872300.002022-10-236264Budget
95941400.002022-12-216246Budget
281834109.002024-06-226215Actual
335091625.842024-10-2262113Actual
125942600.002023-03-236264Budget
302832403.002024-08-226263Actual
149191404.002023-05-236256Actual
339851483.002024-11-226236Actual
26022546.002024-04-216226Actual
91742156.002022-12-216214Actual
54801501.112022-08-236228Actual
44951432.002022-08-236213Actual
182033905.702023-08-236268Actual
276161939.092024-05-2262411Actual
385312493.002025-03-236216Actual
122651854.152023-02-206268Actual
2491562.002022-04-226264Actual
355191366.742024-12-2162211Actual
191488345.182023-09-226218Actual
5731700.002022-04-226236Budget
31882000.002022-06-236218Budget
294301332.002024-07-226216Actual
103462081.002023-01-216264Actual
158991577.002023-06-236256Actual
16284679.502023-06-2362411Actual
228032825.002024-01-216215Actual
358683046.922024-12-2162613Actual
189401419.002023-09-226246Actual
243071616.752024-02-2062111Actual
16430139.062023-06-2362212Actual
667750.002022-04-226256Budget
5209819.002022-08-236266Actual
18481400.002022-05-236266Budget
76782300.002022-10-236218Budget
252194960.262024-03-226218Actual
32200601.832024-09-2162511Actual
283571872.002024-06-226246Actual
137423048.002023-04-226265Actual
6201400.002022-04-226246Budget
257771250.002024-04-216273Actual
96931100.002022-12-216266Budget
21556175.232023-11-2362612Actual
160224663.002023-06-236267Actual
74561059.002022-10-236266Actual
269734278.002024-05-226264Actual
363691099.002025-01-216266Actual
75392800.002022-10-236217Budget
374881089.002025-02-206256Actual
16971700.002022-05-236236Budget
13203600.002022-05-236214Budget
212323831.462023-11-236228Actual
362312224.002025-01-216216Actual
84291500.002022-11-236236Budget
101601145.002023-01-216263Actual
343931139.082024-11-2262311Actual
67452470.002022-10-236213Actual
26342054.002022-06-236265Actual
32833690.002024-10-226226Actual
367231661.432025-01-2162411Actual
366962076.332025-01-2162311Actual
115482828.002023-02-206215Actual
337171673.002024-11-226273Actual
105651900.002023-01-216216Budget
378721245.462025-02-2062411Actual
13194444.002022-05-236214Actual
1933449.002022-04-226214Actual
377902215.692025-02-2062111Actual
355731473.132024-12-2162411Actual
4552850.002022-08-236263Budget
300141863.562024-07-2262112Actual
59462380.002022-09-226215Actual
142201039.082023-04-2262111Actual
271792726.002024-05-226236Actual
310211645.472024-08-2262311Actual
376705767.862025-02-206218Actual
67461900.002022-10-236213Budget
20944541.002023-11-236226Actual
24443600.002022-06-236214Budget
189141786.002023-09-226236Actual
93672200.002022-12-216265Budget
40871500.002022-07-236266Actual
94492169.002022-12-216216Actual
169621503.002023-07-236266Actual
22922346.002024-01-216226Actual
23333707.162024-01-2162211Actual
301913080.262024-07-2262613Actual
123472648.002023-03-236213Actual
368401293.342025-01-2162112Actual
2908728.002022-06-236256Actual
324101904.802024-09-2162213Actual
129611391.002023-03-236246Actual
24434268.002022-06-236214Actual
4634550.002022-08-236273Budget
21751000.002022-05-236268Budget
318201497.002024-09-216266Actual
219732806.002023-12-216236Actual
284736675.002024-06-226217Actual
348084559.002024-12-216263Actual
365219281.562025-01-216218Actual
263485389.062024-04-216268Actual
230925743.002024-01-216217Actual
202365522.402023-10-236268Actual
146592462.002023-05-236264Actual
363122038.002025-01-216246Actual
42262038.002022-07-236267Actual
145085515.002023-05-236213Actual
198871336.002023-10-236216Actual
171743449.632023-07-236268Actual
381373313.592025-02-2062213Actual
34366517.792024-11-2262211Actual
72092190.002022-10-236216Actual
4761200.002022-04-226216Budget
254791201.852024-03-2262611Actual
14582595.002022-05-236215Actual
4030510.002022-07-236256Actual
246247952.002024-03-226213Actual
171144229.952023-07-236218Actual
328062022.002024-10-226216Actual
39371300.002022-07-236236Budget
17343159.272023-07-2362511Actual
32119839.072024-09-2162211Actual
12866657.002023-03-236226Actual
24956284.002024-03-226226Actual
345671055.032024-11-2262212Actual
150097952.002023-05-236217Actual
130661300.002023-03-236266Budget
19914700.002023-10-236226Actual
14599758.002023-05-236273Actual
35188720.002024-12-216256Actual
9640382.002022-12-216256Actual
27562922.052024-05-2262211Actual
117873037.002023-02-206236Actual
206454462.002023-11-236263Actual
2765546.002022-06-236226Actual
37561900.002022-07-236265Actual
3432850.002022-07-236263Budget
8622307.002022-04-226267Actual
170543573.002023-07-236267Actual
3342035.002022-04-226215Actual
34447543.322024-11-2262511Actual
13752184.002022-05-236264Actual
4413950.002022-07-236268Budget
292774444.002024-07-226264Actual
221483902.002023-12-216267Actual
372285097.002025-02-206264Actual
320314366.312024-09-216268Actual
132892400.002023-03-236218Budget
62321000.002022-09-226246Budget
391421775.262025-03-2362112Actual
18886874.002023-09-226226Actual
95931134.002022-12-216246Actual
129141675.002023-03-236236Actual
133381100.002023-03-236228Budget
29457713.002024-07-226226Actual
299542280.592024-07-2262611Actual
99153601.152022-12-216218Actual
41702406.002022-07-236217Actual
28795334.812024-06-2262511Actual
208254307.002023-11-236215Actual
278541657.422024-05-2262113Actual
47401600.002022-08-236264Budget
122641000.002023-02-206268Budget
178552296.002023-08-236216Actual
48801400.002022-08-236265Actual
359277880.002025-01-216213Actual
318797943.002024-09-216217Actual
362862397.002025-01-216236Actual
83321530.002022-11-236216Actual
19495109.272023-09-2262212Actual
301341557.422024-07-2262113Actual
5012567.002022-08-236226Actual
176705340.002023-08-236214Actual
32146911.412024-09-2162311Actual
225908025.002024-01-216213Actual
33957356.002024-11-226226Actual
21181000.002022-05-236228Budget
242164742.082024-02-206228Actual
8003380.002022-11-236273Budget
356311247.592024-12-2162611Actual
21433208.212023-11-2362511Actual
383454170.002025-03-236214Actual
59472200.002022-09-226215Budget
666898.002022-04-226256Actual
301612543.402024-07-2262213Actual
22581800.002022-06-236213Budget
38401500.002022-07-236216Budget
16459173.102023-06-2362612Actual
102902518.002023-01-216214Actual
15991198.002022-05-236216Actual
109512000.002023-01-216267Budget
33417328.422024-10-2262212Actual
207323986.002023-11-236214Actual
246573350.002024-03-226263Actual
17234881.632023-07-2362111Actual
31260994.252024-08-2262113Actual
54791100.002022-08-236228Budget
29537786.002024-07-226256Actual
207652225.002023-11-236264Actual
319718249.722024-09-216218Actual
132903669.332023-03-236218Actual
46823200.002022-08-236214Budget
348956006.002024-12-216214Actual
145405507.002023-05-236263Actual
18318729.502023-08-2362311Actual
356911416.742024-12-2162112Actual
133371922.332023-03-236228Actual
148672806.002023-05-236236Actual
366413313.592025-01-2162111Actual
304035246.002024-08-226264Actual
19296163.532023-09-2262211Actual
123482200.002023-03-236213Budget
108111262.002023-01-216266Actual
33297784.822024-10-2262411Actual
340671235.002024-11-226266Actual
1271320.002022-05-236273Actual
37818423.112025-02-2062211Actual
218582209.002023-12-216265Actual
332154151.902024-10-2262111Actual
387284115.002025-03-236217Actual
181723514.782023-08-236228Actual
12488500.002023-03-236273Actual
241283280.002024-02-206267Actual
290344471.512024-06-2262213Actual
118331300.002023-02-206246Budget
34311008.002022-07-236263Actual
21525214.592023-11-2362112Actual
375784531.002025-02-206217Actual
24389807.162024-02-2062411Actual
105661924.002023-01-216216Actual
304634413.002024-08-226215Actual
37899343.322025-02-2062511Actual
190884663.002023-09-226267Actual
258382986.002024-04-216264Actual
36868461.412025-01-2162212Actual
86602800.002022-11-236217Budget
393202583.762025-03-2362613Actual
159301261.002023-06-236266Actual
39831004.002022-07-236246Actual
61979.002022-04-226263Actual
235947854.002024-02-206213Actual
361713056.002025-01-216265Actual
270642546.002024-05-226265Actual
268213894.002024-05-226213Actual
9482000.002022-04-226218Budget
85231065.002022-11-236256Actual
95461607.002022-12-216236Actual
38317644.002025-03-236273Actual
14393196.512023-04-2262112Actual
15819303.002023-06-236226Actual
117371126.002023-02-206226Actual
107091300.002023-01-216246Budget
24416277.362024-02-2062511Actual
327465909.002024-10-226265Actual
148121623.002023-05-236216Actual
352784078.002024-12-216217Actual
336257880.002024-11-226213Actual
389961283.762025-03-2362311Actual
88012300.002022-11-236218Budget
200844252.002023-10-236217Actual
326533845.002024-10-226264Actual
64162200.002022-09-226217Actual
1790630.002022-05-236256Actual
58631629.002022-09-226264Actual
342474531.472024-11-226228Actual
3887857.002022-07-236226Actual
11352002.002022-05-236213Actual
165186958.002023-07-236213Actual
80514449.002022-11-236214Actual
69314276.002022-10-236214Actual
177622638.002023-08-236215Actual
26519164.592024-04-2162511Actual
25539214.592024-03-2262112Actual
18966484.002023-09-226256Actual
142751211.422023-04-2262311Actual
380503374.232025-02-2062612Actual
121593090.532023-02-206218Actual
240071017.002024-02-206256Actual
314681136.002024-09-216273Actual
44121485.962022-07-236268Actual
369862517.092025-01-2162213Actual
263174178.432024-04-216228Actual
292447493.002024-07-226214Actual
140366074.002023-04-226267Actual
141584310.252023-04-226268Actual
157921639.002023-06-236216Actual
25448448.642024-03-2262511Actual
223551018.862023-12-2162211Actual
3911800.002022-04-226265Budget
189961252.002023-09-226266Actual
326205111.002024-10-226214Actual
11880650.002023-02-206256Budget
43572546.582022-07-236228Actual
267624031.152024-04-2162613Actual
104283000.002023-01-216215Budget
361385963.002025-01-216215Actual
12865850.002023-03-236226Budget
7258750.002022-10-236226Budget
287681139.082024-06-2262411Actual
279123815.362024-05-2262613Actual
349285252.002024-12-216264Actual
19994793.002023-10-236256Actual
176421027.002023-08-236273Actual
368993163.582025-01-2162612Actual
328871603.002024-10-226246Actual
6135650.002022-09-226226Budget
314092255.002024-09-216263Actual
329441571.002024-10-226266Actual
9126380.002022-12-216273Budget
324412411.822024-09-2162613Actual
126762650.002023-03-236215Actual
384383578.002025-03-236215Actual
299221199.722024-07-2262411Actual
49631572.002022-08-236216Actual
112212651.002023-02-206213Actual
250671876.002024-03-226266Actual
227432326.002024-01-216264Actual
30462912.002022-06-236217Actual
168242729.002023-07-236216Actual
264101543.342024-04-2162111Actual
133941000.002023-03-236268Budget
294851852.002024-07-226236Actual
313766939.002024-09-216213Actual
342194276.922024-11-226218Actual
262897575.462024-04-216218Actual
337454740.002024-11-226214Actual
310481614.622024-08-2262411Actual
219181726.002023-12-216216Actual
347162803.062024-11-2262613Actual
309661924.202024-08-2262111Actual
280044415.002024-06-226263Actual
17262627.372023-07-2362211Actual
5155832.002022-08-236256Actual
379302743.362025-02-2062611Actual
248362559.002024-03-226215Actual
65584664.802022-09-226218Actual
14333692.262023-04-2262611Actual
73061500.002022-10-236236Budget
28714558.222024-06-2262211Actual
97763424.002022-12-216217Actual
129152300.002023-03-236236Budget
25596241.192024-03-2262612Actual
127351823.002023-03-236265Actual
201172827.002023-10-236267Actual
328611814.002024-10-226236Actual
27763253.962024-05-2262212Actual
108952690.002023-01-216217Actual
146272924.002023-05-236214Actual
384712761.002025-03-236265Actual
181444434.502023-08-236218Actual
92302764.002022-12-216264Actual
293702540.002024-07-226265Actual
71262200.002022-10-236265Budget
147193224.002023-05-236215Actual
3351900.002022-04-226215Budget
28621400.002022-06-236246Budget
23414297.572024-01-2162511Actual
104823469.002023-01-216265Actual
35600336.942024-12-2162511Actual
155194338.002023-06-236263Actual
19872200.002022-05-236267Budget
14449289.062023-04-2262612Actual
306111322.002024-08-226236Actual
43581100.002022-07-236228Budget
32911000.002022-06-236268Budget
376984892.082025-02-206228Actual
83311900.002022-11-236216Budget
342783214.782024-11-226268Actual
367802326.332025-01-2162611Actual
46813561.002022-08-236214Actual
25421665.672024-03-2262411Actual
228951770.002024-01-216216Actual
11360415.002023-02-206273Actual
18404996.522023-08-2362611Actual
3513583.002022-07-236273Actual
60871500.002022-09-226216Budget
24716816.002024-03-226273Actual
9694901.002022-12-216266Actual
18372275.232023-08-2362511Actual
22327892.272023-12-2162111Actual
386691947.002025-03-236266Actual
33731092.002022-07-236213Actual
72571134.002022-10-236226Actual
304964074.002024-08-226265Actual
21945640.002023-12-216226Actual
75942611.002022-10-236267Actual
66061528.382022-09-226228Actual
23505138.002024-01-2162112Actual
230331510.002024-01-216266Actual
22025668.002023-12-216256Actual
5759646.002022-09-226273Actual
160827605.772023-06-236218Actual
13009650.002023-03-236256Budget
11738850.002023-02-206226Budget
102893200.002023-01-216214Budget
165514638.002023-07-236263Actual
137094211.002023-04-226215Actual
350811264.002024-12-216216Actual
381102213.572025-02-2062113Actual
13008985.002023-03-236256Actual
177023134.002023-08-236264Actual
175833644.002023-08-236263Actual
70712100.002022-10-236215Budget
10614975.002023-01-216226Actual
153041097.592023-05-2362411Actual
14591900.002022-05-236215Budget
22976820.002024-01-216246Actual
354912714.642024-12-2162111Actual
217061030.002023-12-216273Actual
261331403.002024-04-216266Actual
87192038.002022-11-236267Actual
116892405.002023-02-206216Actual
10756582.002023-01-216256Actual
120772000.002023-02-206267Budget
19312800.002022-05-236217Budget
346592132.872024-11-2262113Actual
114073200.002023-02-206214Budget
70701901.002022-10-236215Actual
101042284.002023-01-216213Actual
298951551.852024-07-2262311Actual
275891917.822024-05-2262311Actual
15277582.682023-05-2362311Actual
161423943.582023-06-236268Actual
9498750.002022-12-216226Budget
17962835.002023-08-236256Actual
306941455.002024-08-226266Actual
185546872.002023-09-226213Actual
53481900.002022-08-236267Budget
25036907.002024-03-226256Actual
365814820.872025-01-216268Actual
2556662.462024-03-2262212Actual
185875367.002023-09-226263Actual
291573965.002024-07-226263Actual
104293776.002023-01-216215Actual
82492195.002022-11-236265Actual
25811900.002022-06-236215Budget
98331260.002022-12-216267Actual
297482823.862024-07-226228Actual
52932100.002022-08-236217Budget
330035841.002024-10-226217Actual
31168903.972024-08-2262212Actual
8905750.002022-11-236268Budget
10613850.002023-01-216226Budget
307535203.002024-08-226217Actual
379901591.212025-02-2062112Actual
277352627.402024-05-2262112Actual
27181200.002022-06-236216Budget
275343109.332024-05-2262111Actual
38638925.002025-03-236256Actual
192681257.172023-09-2262111Actual
10021750.002022-12-216268Budget
74551100.002022-10-236266Budget
128171900.002023-03-236216Budget
147522231.002023-05-236265Actual
104832100.002023-01-216265Budget
315293208.002024-09-216264Actual
30583501.002024-08-226226Actual
382253543.002025-03-236213Actual
180514049.002023-08-236217Actual
377305951.192025-02-206268Actual
288272184.842024-06-2262611Actual
47391488.002022-08-236264Actual
6231974.002022-09-226246Actual
127342100.002023-03-236265Budget
310801747.602024-08-2262611Actual
2909750.002022-06-236256Budget
6883380.002022-10-236273Budget
10501201.102022-04-226268Actual
1648480.002022-05-236226Budget
166101615.002023-07-236273Actual
28142176.002022-06-236236Actual
25394776.312024-03-2262311Actual
330957289.102024-10-226218Actual
252793222.352024-03-226268Actual
76772673.862022-10-236218Actual
291246626.002024-07-226213Actual
207041038.002023-11-236273Actual
56202310.002022-09-226213Actual
19468114.592023-09-2262112Actual
21379815.672023-11-2362311Actual
89041188.982022-11-236268Actual
7211368.002022-04-226266Actual
311401753.982024-08-2262112Actual
353113902.002024-12-216267Actual
94501900.002022-12-216216Budget
302505778.002024-08-226213Actual
20524110.342023-10-2362212Actual
224091139.082023-12-2162411Actual
234451508.232024-01-2162611Actual
5011650.002022-08-236226Budget
231854819.352024-01-216218Actual
114084766.002023-02-206214Actual
274423432.962024-05-226228Actual
161104323.892023-06-236228Actual
308742498.102024-08-226228Actual
14839938.002023-05-236226Actual
247762757.002024-03-226264Actual
316224595.002024-09-216265Actual
267041188.992024-04-2162113Actual
284141943.002024-06-226266Actual
202055120.872023-10-236228Actual
269131734.002024-05-226273Actual
37408883.002025-02-206226Actual
314967246.002024-09-216214Actual
197945214.002023-10-236215Actual
138591546.002023-04-226236Actual
77261484.442022-10-236228Actual
229503061.002024-01-216236Actual
290071829.362024-06-2262113Actual
298402541.232024-07-2262111Actual
338383241.002024-11-226215Actual
9961000.002022-04-226228Budget
88491100.002022-11-236228Budget
226821369.002024-01-216273Actual
81912100.002022-11-236215Budget
16851797.002023-07-236226Actual
30663699.002024-08-226256Actual
73071378.002022-10-236236Actual
11361800.002022-05-236213Budget
296602916.002024-07-226267Actual
8072800.002022-04-226217Budget
60881375.002022-09-226216Actual
179921515.002023-08-236266Actual
371084938.002025-02-206263Actual
385861831.002025-03-236236Actual
6334950.002022-09-226266Budget
346861557.422024-11-2262213Actual
180843210.002023-08-236267Actual
278813825.882024-05-2262213Actual
48232200.002022-08-236215Budget
242473414.782024-02-206268Actual
340111352.002024-11-226246Actual
260761516.002024-04-216246Actual
28611560.002022-06-236246Actual
7401650.002022-10-236256Budget
122071969.302023-02-206228Actual
75951900.002022-10-236267Budget
323831267.942024-09-2162113Actual
366691426.322025-01-2162211Actual
88501542.022022-11-236228Actual
38391797.002022-07-236216Actual
358101217.062024-12-2162113Actual
364287293.002025-01-216217Actual
64741900.002022-09-226267Budget
11881492.002023-02-206256Actual
333292280.592024-10-2262611Actual
259334523.002024-04-216265Actual
167314328.002023-07-236215Actual
280915838.002024-06-226214Actual
29632040.002022-06-236266Actual
273215151.002024-05-226217Actual
36201600.002022-07-236264Budget
26102746.002024-04-216256Actual
236274970.002024-02-206263Actual
1442073.102023-04-2262212Actual
14302961.422023-04-2262411Actual
232133381.452024-01-216228Actual
276751353.982024-05-2262611Actual
149501342.002023-05-236266Actual
26351800.002022-06-236265Budget
338704473.002024-11-226265Actual
5760550.002022-09-226273Budget
389691291.212025-03-2362211Actual
4088950.002022-07-236266Budget
1647371.002022-05-236226Actual
2766480.002022-06-236226Budget
116062100.002023-02-206265Budget
237143877.002024-02-206214Actual
387612803.002025-03-236267Actual
82482200.002022-11-236265Budget
39361009.002022-07-236236Actual
3084610942.192024-08-226218Actual
320912682.722024-09-2162111Actual
285665042.082024-06-226218Actual
15396173.102023-05-2362112Actual
78651782.002022-11-236213Actual
101032200.002023-01-216213Budget
39050383.742025-03-2362511Actual
4633691.002022-08-236273Actual
159893939.002023-06-236217Actual
286862541.232024-06-2262111Actual
219991782.002023-12-216246Actual
37167966.002025-02-206273Actual
64752940.002022-09-226267Actual
621100.002022-04-226263Budget
73531400.002022-10-236246Budget
21742160.212022-05-236268Actual
56191500.002022-09-226213Budget
114662600.002023-02-206264Budget
325007657.002024-10-226213Actual
17491342.252023-07-2362612Actual
16311285.872023-06-2362511Actual
48811900.002022-08-236265Budget
136473661.002023-04-226264Actual
156062748.002023-06-236214Actual
8522650.002022-11-236256Budget
24362594.392024-02-2062311Actual
201777810.322023-10-236218Actual
111381431.412023-01-216268Actual
190553928.002023-09-226217Actual
295111208.002024-07-226246Actual
23535227.362024-01-2162612Actual
11901100.002022-05-236263Budget
16931979.002023-07-236256Actual
111391000.002023-01-216268Budget
175506479.002023-08-236213Actual
35108776.002024-12-216226Actual
390232184.842025-03-2362411Actual
197024882.002023-10-236214Actual
125362928.002023-03-236214Actual
222672208.702023-12-216268Actual
115493000.002023-02-206215Budget
20437950.782023-10-2362611Actual
5678850.002022-09-226263Budget
130651314.002023-03-236266Actual
303704394.002024-08-226214Actual
371954332.002025-02-206214Actual
125933141.002023-03-236264Actual
84761400.002022-11-236246Budget
333891005.032024-10-2262112Actual
238402411.002024-02-206265Actual
173751248.652023-07-2362611Actual
20497102.892023-10-2362112Actual
4551781.002022-08-236263Actual
373214020.002025-02-206265Actual
66051100.002022-09-226228Budget
19968965.002023-10-236246Actual
126773000.002023-03-236215Budget
38612932.002025-03-236246Actual
36258498.002025-01-216226Actual
343384034.882024-11-2262111Actual
344792532.722024-11-2262611Actual
156393481.002023-06-236264Actual
51546.002022-04-226213Actual
348671009.002024-12-216273Actual
341268024.002024-11-226217Actual
77251100.002022-10-236228Budget
10757650.002023-01-216256Budget
17431856.002022-05-236246Actual
10242480.002023-01-216273Budget
188591078.002023-09-226216Actual
392621829.362025-03-2362113Actual
323232651.872024-09-2162612Actual
28303546.002024-06-226226Actual
43102300.002022-07-236218Budget
61851300.002022-09-226236Budget
116071699.002023-02-206265Actual
351362889.002024-12-216236Actual
128181905.002023-03-236216Actual
9473840.552022-04-226218Actual
282164213.002024-06-226265Actual
135871649.002023-04-226273Actual
139111082.002023-04-226256Actual
93661920.002022-12-216265Actual
287412134.842024-06-2262311Actual
79221120.002022-11-236263Actual
22572178.002022-06-236213Actual
65572300.002022-09-226218Budget
264651090.142024-04-2162311Actual
27231817.002024-05-226256Actual
139421294.002023-04-226266Actual
216155154.002023-12-216213Actual
95471500.002022-12-216236Budget
1791750.002022-05-236256Budget
152221223.122023-05-2362111Actual
38558785.002025-03-236226Actual
269418750.002024-05-226214Actual
360468340.002025-01-216214Actual
110335252.692023-01-216218Actual
388813742.062025-03-236268Actual
39170803.972025-03-2362212Actual
20405588.002023-10-2362511Actual
306371065.002024-08-226246Actual
18345999.712023-08-2362411Actual
25801472.002022-06-236215Actual
17882662.002023-08-236226Actual
322911180.572024-09-2162112Actual
373811557.002025-02-206216Actual
84281654.002022-11-236236Actual
22531400.772023-12-2162612Actual
124061768.002023-03-236263Actual
91733400.002022-12-216214Budget
44961500.002022-08-236213Budget
6279550.002022-09-226256Budget
274742123.852024-05-226268Actual
282762535.002024-06-226216Actual
297208033.052024-07-226218Actual
110342400.002023-01-216218Budget
212048836.092023-11-236218Actual
290651490.752024-06-2262613Actual
307863398.002024-08-226267Actual
383784278.002025-03-236264Actual
10241466.002023-01-216273Actual
93122240.002022-12-216215Actual
49641500.002022-08-236216Budget
61841622.002022-09-226236Actual
196155021.002023-10-236263Actual
7221400.002022-04-226266Budget
119351300.002023-02-206266Budget
20553357.152023-10-2362612Actual
248692899.002024-03-226265Actual
24971454.002022-06-236264Actual
293373943.002024-07-226215Actual
177953479.002023-08-236265Actual
133952102.642023-03-236268Actual
51081264.002022-08-236246Actual
100201546.562022-12-216268Actual
378451711.432025-02-2062311Actual
260501793.002024-04-216236Actual
32173881.632024-09-2162411Actual
8380750.002022-11-236226Budget
27171736.002022-06-236216Actual
370163643.432025-01-2162613Actual
129621300.002023-03-236246Budget
206127620.002023-11-236213Actual
158731072.002023-06-236246Actual
239551404.002024-02-206236Actual
27151507.002024-05-226226Actual
244481330.572024-02-2062611Actual
51071000.002022-08-236246Budget
20351617.792023-10-2362311Actual
140036442.002023-04-226217Actual
19377498.642023-09-2262511Actual
108942500.002023-01-216217Budget
221154535.002023-12-216217Actual
240372247.002024-02-206266Actual
376103058.002025-02-206267Actual
1743569.912023-07-2362112Actual
99642185.972022-12-216228Actual
28915351.832024-06-2262212Actual
155781619.002023-06-236273Actual
14248303.962023-04-2262211Actual
110811100.002023-01-216228Budget
21172051.122022-05-236228Actual
166382722.002023-07-236214Actual
43093119.322022-07-236218Actual
24565147.572024-02-2062612Actual
5722042.002022-04-226236Actual
17462110.342023-07-2362212Actual
359594349.002025-01-216263Actual
140985372.392023-04-226218Actual
30472800.002022-06-236217Budget
64172100.002022-09-226217Budget
80523400.002022-11-236214Budget
334492924.222024-10-2262612Actual
524480.002022-04-226226Budget
360785467.002025-01-216264Actual
15427216.722023-05-2362612Actual
295681777.002024-07-226266Actual
18471335.002022-05-236266Actual
31709602.002024-09-216226Actual
72101900.002022-10-236216Budget
11359480.002023-02-206273Budget
238073114.002024-02-206215Actual
214061258.232023-11-2362411Actual
33741500.002022-07-236213Budget
331552604.162024-10-226268Actual
279713504.002024-06-226213Actual
200251666.002023-10-236266Actual
17289999.712023-07-2362311Actual
58073200.002022-09-226214Budget
211114810.002023-11-236217Actual
257164439.002024-04-216263Actual
15171800.002022-05-236265Budget
335362713.582024-10-2262213Actual
259004140.002024-04-216215Actual
37032200.002022-07-236215Budget
19350719.922023-09-2262411Actual
90431019.002022-12-216263Actual
233871117.802024-01-2162411Actual
25010804.002024-03-226246Actual
187994372.002023-09-226265Actual
85781100.002022-11-236266Budget
6884360.002022-10-236273Actual
14893788.002023-05-236246Actual
252473319.322024-03-226228Actual
112222200.002023-02-206213Budget
309065561.792024-08-226268Actual
124051300.002023-03-236263Budget
357503816.792024-12-2162612Actual
261949572.002024-04-216217Actual
7782750.002022-10-236268Budget
5536950.002022-08-236268Budget
372886053.002025-02-206215Actual
192082417.792023-09-226268Actual
25367282.682024-03-2262211Actual
6802784.002022-10-236263Actual
16961217.002022-05-236236Actual
154868747.002023-06-236213Actual
101591300.002023-01-216263Budget
220562273.002023-12-216266Actual
381662459.192025-02-2062613Actual
29868570.982024-07-2262211Actual
187062757.002023-09-226264Actual
41712100.002022-07-236217Budget
5210950.002022-08-236266Budget
392023278.482025-03-2362612Actual
98321900.002022-12-216267Budget
2250069.912023-12-2162112Actual
227104946.002024-01-216214Actual
195838927.002023-10-236213Actual
145331.002022-04-226273Actual
89881432.002022-12-216213Actual
9044850.002022-12-216263Budget
150423976.002023-05-236267Actual
77831323.832022-10-236268Actual
20692851.132022-05-236218Actual
93132100.002022-12-216215Budget
171422369.312023-07-236228Actual
35613264.002022-07-236214Actual
30994651.842024-08-2262211Actual
8379807.002022-11-236226Actual
6333741.002022-09-226266Actual
23927384.002024-02-206226Actual
92292300.002022-12-216264Budget
251264948.002024-03-226217Actual
265511005.032024-04-2162611Actual
28151700.002022-06-236236Budget
209981798.002023-11-236246Actual
214651086.952023-11-2362611Actual
109503296.002023-01-216267Actual
23981979.002024-02-206246Actual
24981600.002022-06-236264Budget
87181900.002022-11-236267Budget
23360924.182024-01-2162311Actual
226233994.002024-01-216263Actual
286265007.242024-06-226268Actual
277942048.672024-05-2262612Actual
158471530.002023-06-236236Actual
240964727.002024-02-206217Actual
131492500.002023-03-236217Budget
120761618.002023-02-206267Actual
120192500.002023-02-206217Budget
138041959.002023-04-226216Actual
9951249.592022-04-226228Actual
35719903.972024-12-2162212Actual
53491411.002022-08-236267Actual
223821269.932023-12-2162311Actual
352191588.002024-12-216266Actual
6136673.002022-09-226226Actual
13831668.002023-04-226226Actual
4031550.002022-07-236256Budget
146380.002022-04-226273Budget
118341561.002023-02-206246Actual
317631110.002024-09-216246Actual
268544248.002024-05-226263Actual
18291219.912023-08-2362211Actual
112781300.002023-02-206263Budget
69323400.002022-10-236214Budget
330354970.002024-10-226267Actual
186743043.002023-09-226214Actual
30042426.302024-07-2262212Actual
210521136.002023-11-236266Actual
208573810.002023-11-236265Actual
300742257.182024-07-2262612Actual
151302629.922023-05-236228Actual
106632300.002023-01-216236Budget
37571900.002022-07-236265Budget
32901557.172022-06-236268Actual
112771242.002023-02-206263Actual
15250215.662023-05-2362211Actual
39841000.002022-07-236246Budget
16230269.912023-06-2362211Actual
73541765.002022-10-236246Actual
319114757.002024-09-216267Actual
125353200.002023-03-236214Budget
353993154.172024-12-216228Actual
50611300.002022-08-236236Budget
267312934.642024-04-2162213Actual
54313601.152022-08-236218Actual
71272856.002022-10-236265Actual
280631168.002024-06-226273Actual
8063337.002022-04-226217Actual
335662803.062024-10-2262613Actual
168793309.002023-07-236236Actual
217343752.002023-12-216214Actual
6191168.002022-04-226246Actual
20378679.502023-10-2362411Actual
281233262.002024-06-226264Actual
75383420.002022-10-236217Actual
89871900.002022-12-216213Budget
251594550.002024-03-226267Actual
288872109.312024-06-2262112Actual
217662929.002023-12-216264Actual
353717661.832024-12-216218Actual
389413561.462025-03-2362111Actual
88024201.162022-11-236218Actual
211445154.002023-11-236267Actual
292161083.002024-07-226273Actual
50601516.002022-08-236236Actual
340371070.002024-11-226256Actual
58641600.002022-09-226264Budget
233051550.792024-01-2162111Actual
289472435.912024-06-2262612Actual
2453562.462024-02-2062212Actual
81072300.002022-11-236264Budget
331233123.872024-10-226228Actual

Generated 2025-05-23 01:05:53.613 UTC