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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268213894.002024-06-156213Actual
390821766.752025-04-1662611Actual
20702000.002022-06-166218Budget
150097952.002023-06-166217Actual
31709602.002024-10-156226Actual
17962835.002023-09-166256Actual
293702540.002024-08-156265Actual
110811100.002023-02-146228Budget
258382986.002024-05-156264Actual
1648480.002022-06-166226Budget
16931979.002023-08-166256Actual
40871500.002022-08-166266Actual
217662929.002024-01-146264Actual
2909750.002022-07-176256Budget
388492823.862025-04-166228Actual
365814820.872025-02-146268Actual
6883380.002022-11-166273Budget
233051550.792024-02-1462111Actual
125362928.002023-04-166214Actual
195838927.002023-11-166213Actual
34311008.002022-08-166263Actual
179102251.002023-09-166236Actual
225908025.002024-02-146213Actual
349884772.002025-01-146215Actual
175506479.002023-09-166213Actual
28142176.002022-07-176236Actual
21172051.122022-06-166228Actual
23535227.362024-02-1462612Actual
9951249.592022-05-166228Actual
13203600.002022-06-166214Budget
274742123.852024-06-156268Actual
53491411.002022-09-166267Actual
125942600.002023-04-166264Budget
59462380.002022-10-166215Actual
23981979.002024-03-156246Actual
217343752.002024-01-146214Actual
213241009.292023-12-1762111Actual
331552604.162024-11-156268Actual
524480.002022-05-166226Budget
202365522.402023-11-166268Actual
231255056.002024-02-146267Actual
326205111.002024-11-156214Actual
107101074.002023-02-146246Actual
129621300.002023-04-166246Budget
391421775.262025-04-1662112Actual
267312934.642024-05-1562213Actual
51081264.002022-09-166246Actual
328871603.002024-11-156246Actual
50611300.002022-09-166236Budget
106632300.002023-02-146236Budget
179361039.002023-09-166246Actual
235947854.002024-03-156213Actual
138851371.002023-05-166246Actual
7782750.002022-11-166268Budget
26612245.442024-05-1562112Actual
32911000.002022-07-176268Budget
73541765.002022-11-166246Actual
269734278.002024-06-156264Actual
25010804.002024-04-156246Actual
88501542.022022-12-176228Actual
8380750.002022-12-176226Budget
26351800.002022-07-176265Budget
44961500.002022-09-166213Budget
349285252.002025-01-146264Actual
18481400.002022-06-166266Budget
306111322.002024-09-156236Actual
37167966.002025-03-166273Actual
344792532.722024-12-1662611Actual
84751404.002022-12-176246Actual
17882662.002023-09-166226Actual
28303546.002024-07-166226Actual
298951551.852024-08-1562311Actual
336257880.002024-12-166213Actual
389961283.762025-04-1662311Actual
31041979.002022-07-176267Actual
124061768.002023-04-166263Actual
1790630.002022-06-166256Actual
345392485.912024-12-1662112Actual
246573350.002024-04-156263Actual
20524110.342023-11-1662212Actual
385312493.002025-04-166216Actual
109512000.002023-02-146267Budget
26102746.002024-05-156256Actual
163431246.532023-07-1762611Actual
26644285.872024-05-1562612Actual
4761200.002022-05-166216Budget
288272184.842024-07-1662611Actual
130651314.002023-04-166266Actual
262897575.462024-05-156218Actual
9641650.002023-01-146256Budget
22025668.002024-01-146256Actual
309065561.792024-09-156268Actual
3888650.002022-08-166226Budget
182033905.702023-09-166268Actual
95941400.002023-01-146246Budget
157322257.002023-07-176265Actual
358373180.262025-01-1462213Actual
21556175.232023-12-1762612Actual
43102300.002022-08-166218Budget
167314328.002023-08-166215Actual
6201400.002022-05-166246Budget
168793309.002023-08-166236Actual
8003380.002022-12-176273Budget
330957289.102024-11-156218Actual
224091139.082024-01-1462411Actual
50601516.002022-09-166236Actual
10501201.102022-05-166268Actual
208573810.002023-12-176265Actual
67452470.002022-11-166213Actual
96931100.002023-01-146266Budget
182631795.472023-09-1662111Actual
93661920.002023-01-146265Actual
283312849.002024-07-166236Actual
318201497.002024-10-156266Actual
151623905.702023-06-166268Actual
37408883.002025-03-166226Actual
76772673.862022-11-166218Actual
33731092.002022-08-166213Actual
358683046.922025-01-1462613Actual
65584664.802022-10-166218Actual
9125371.002023-01-146273Actual
343931139.082024-12-1662311Actual
71272856.002022-11-166265Actual
28611560.002022-07-176246Actual
47401600.002022-09-166264Budget
2250069.912024-01-1462112Actual
227432326.002024-02-146264Actual
16430139.062023-07-1762212Actual
140036442.002023-05-166217Actual
20944541.002023-12-176226Actual
214061258.232023-12-1762411Actual
291573965.002024-08-156263Actual
388216183.012025-04-166218Actual
24981600.002022-07-176264Budget
14302961.422023-05-1662411Actual
221483902.002024-01-146267Actual
18291219.912023-09-1662211Actual
20437950.782023-11-1662611Actual
21379815.672023-12-1762311Actual
117371126.002023-03-166226Actual
26022546.002024-05-156226Actual
171422369.312023-08-166228Actual
363691099.002025-02-146266Actual
129141675.002023-04-166236Actual
66622073.852022-10-166268Actual
268544248.002024-06-156263Actual
210521136.002023-12-176266Actual
133952102.642023-04-166268Actual
141584310.252023-05-166268Actual
2453562.462024-03-1562212Actual
27643640.132024-06-1562511Actual
6333741.002022-10-166266Actual
366691426.322025-02-1462211Actual
39050383.742025-04-1662511Actual
322911180.572024-10-1562112Actual
35613264.002022-08-166214Actual
39361009.002022-08-166236Actual
87181900.002022-12-176267Budget
32351542.022022-07-176228Actual
25394776.312024-04-1562311Actual
118331300.002023-03-166246Budget
93672200.002023-01-146265Budget
9961000.002022-05-166228Budget
25539214.592024-04-1562112Actual
20351617.792023-11-1662311Actual
300742257.182024-08-1562612Actual
336583400.002024-12-166263Actual
214651086.952023-12-1762611Actual
18345999.712023-09-1662411Actual
360785467.002025-02-146264Actual
197024882.002023-11-166214Actual
286265007.242024-07-166268Actual
95461607.002023-01-146236Actual
285944125.402024-07-166228Actual
116901900.002023-03-166216Budget
257771250.002024-05-156273Actual
80523400.002022-12-176214Budget
309661924.202024-09-1562111Actual
366962076.332025-02-1462311Actual
387612803.002025-04-166267Actual
191488345.182023-10-166218Actual
35623200.002022-08-166214Budget
115482828.002023-03-166215Actual
11352002.002022-06-166213Actual
260761516.002024-05-156246Actual
190884663.002023-10-166267Actual
73531400.002022-11-166246Budget
55371188.982022-09-166268Actual
11738850.002023-03-166226Budget
303704394.002024-09-156214Actual
370758255.002025-03-166213Actual
3342035.002022-05-166215Actual
36258498.002025-02-146226Actual
211114810.002023-12-176217Actual
58631629.002022-10-166264Actual
4413950.002022-08-166268Budget
110821631.412023-02-146228Actual
352191588.002025-01-146266Actual
39371300.002022-08-166236Budget
25036907.002024-04-156256Actual
29868570.982024-08-1562211Actual
5209819.002022-09-166266Actual
368993163.582025-02-1462612Actual
202961700.792023-11-1662111Actual
297804731.472024-08-156268Actual
16961217.002022-06-166236Actual
388813742.062025-04-166268Actual
12866657.002023-04-166226Actual
277942048.672024-06-1562612Actual
122071969.302023-03-166228Actual
371954332.002025-03-166214Actual
270642546.002024-06-156265Actual
177023134.002023-09-166264Actual
381662459.192025-03-1662613Actual
33417328.422024-11-1562212Actual
19323614.602023-10-1662311Actual
98321900.002023-01-146267Budget
289472435.912024-07-1662612Actual
13009650.002023-04-166256Budget
10614975.002023-02-146226Actual
280631168.002024-07-166273Actual
332431441.212024-11-1562211Actual
257164439.002024-05-156263Actual
38558785.002025-04-166226Actual
24508235.872024-03-1562112Actual
138591546.002023-05-166236Actual
95471500.002023-01-146236Budget
354912714.642025-01-1462111Actual
77831323.832022-11-166268Actual
5210950.002022-09-166266Budget
24716816.002024-04-156273Actual
132903669.332023-04-166218Actual
36750538.002025-02-1462511Actual
72092190.002022-11-166216Actual
169051328.002023-08-166246Actual
90431019.002023-01-146263Actual
22327892.272024-01-1462111Actual
339851483.002024-12-166236Actual
358101217.062025-01-1462113Actual
65572300.002022-10-166218Budget
305561637.002024-09-156216Actual
100201546.562023-01-146268Actual
61800.002022-05-166213Budget
39841000.002022-08-166246Budget
6231974.002022-10-166246Actual
27562922.052024-06-1562211Actual
263174178.432024-05-156228Actual
226821369.002024-02-146273Actual
81082329.002022-12-176264Actual
323831267.942024-10-1562113Actual
240372247.002024-03-156266Actual
112781300.002023-03-166263Budget
43093119.322022-08-166218Actual
20692851.132022-06-166218Actual
105661924.002023-02-146216Actual
384383578.002025-04-166215Actual
325921083.002024-11-156273Actual
86602800.002022-12-176217Budget
6663950.002022-10-166268Budget
16851797.002023-08-166226Actual
356911416.742025-01-1462112Actual
119361875.002023-03-166266Actual
21433208.212023-12-1762511Actual
324101904.802024-10-1562213Actual
22581800.002022-07-176213Budget
9044850.002023-01-146263Budget
173751248.652023-08-1662611Actual
236274970.002024-03-156263Actual
216473571.002024-01-146263Actual
15336941.202023-06-1662611Actual
70701901.002022-11-166215Actual
166101615.002023-08-166273Actual
15396173.102023-06-1662112Actual
249291461.002024-04-156216Actual
269131734.002024-06-156273Actual
170214329.002023-08-166217Actual
1743569.912023-08-1662112Actual
181444434.502023-09-166218Actual
136153816.002023-05-166214Actual
166712196.002023-08-166264Actual
146380.002022-05-166273Budget
30994651.842024-09-1562211Actual
91733400.002023-01-146214Budget
104293776.002023-02-146215Actual
136473661.002023-05-166264Actual
242164742.082024-03-156228Actual
5012567.002022-09-166226Actual
129611391.002023-04-166246Actual
166382722.002023-08-166214Actual
196742282.002023-11-166273Actual
58641600.002022-10-166264Budget
61841622.002022-10-166236Actual
140366074.002023-05-166267Actual
19468114.592023-10-1662112Actual
36192038.002022-08-166264Actual
19495109.272023-10-1662212Actual
264651090.142024-05-1562311Actual
32200601.832024-10-1562511Actual
7211368.002022-05-166266Actual
10756582.002023-02-146256Actual
74551100.002022-11-166266Budget
37899343.322025-03-1662511Actual
185875367.002023-10-166263Actual
319718249.722024-10-156218Actual
121593090.532023-03-166218Actual
32146911.412024-10-1562311Actual
246247952.002024-04-156213Actual
110342400.002023-02-146218Budget
141263384.482023-05-166228Actual
33270823.112024-11-1562311Actual
212642208.702023-12-176268Actual
60042828.002022-10-166265Actual
31052200.002022-07-176267Budget
12865850.002023-04-166226Budget
25448448.642024-04-1562511Actual
153041097.592023-06-1662411Actual
137094211.002023-05-166215Actual
197945214.002023-11-166215Actual
19377498.642023-10-1662511Actual
19312800.002022-06-166217Budget
127351823.002023-04-166265Actual
154868747.002023-07-176213Actual
8905750.002022-12-176268Budget
59472200.002022-10-166215Budget
9694901.002023-01-146266Actual
60051900.002022-10-166265Budget
239551404.002024-03-156236Actual
25811900.002022-07-176215Budget
27171736.002022-07-176216Actual
9126380.002023-01-146273Budget
345992555.062024-12-1662612Actual
342474531.472024-12-166228Actual
120761618.002023-03-166267Actual
77251100.002022-11-166228Budget
117873037.002023-03-166236Actual
15171800.002022-06-166265Budget
133941000.002023-04-166268Budget
84281654.002022-12-176236Actual
367802326.332025-02-1462611Actual
208254307.002023-12-176215Actual
200251666.002023-11-166266Actual
6802784.002022-11-166263Actual
374362937.002025-03-166236Actual
319992913.262024-10-156228Actual
253391199.722024-04-1562111Actual
21945640.002024-01-146226Actual
142751211.422023-05-1662311Actual
250671876.002024-04-156266Actual
223551018.862024-01-1462211Actual
21525214.592023-12-1762112Actual
621100.002022-05-166263Budget
108121300.002023-02-146266Budget
13831668.002023-05-166226Actual
281834109.002024-07-166215Actual
28714558.222024-07-1662211Actual
237472225.002024-03-156264Actual
145331.002022-05-166273Actual
17441400.002022-06-166246Budget
145405507.002023-06-166263Actual
383784278.002025-04-166264Actual
190553928.002023-10-166217Actual
115493000.002023-03-166215Budget
6135650.002022-10-166226Budget
261331403.002024-05-156266Actual
32901557.172022-07-176268Actual
41702406.002022-08-166217Actual
12488500.002023-04-166273Actual
313173046.922024-09-1562613Actual
384712761.002025-04-166265Actual
33297784.822024-11-1562411Actual
111391000.002023-02-146268Budget
37022520.002022-08-166215Actual
207041038.002023-12-176273Actual
357503816.792025-01-1462612Actual
64162200.002022-10-166217Actual
272051163.002024-06-156246Actual
16230269.912023-07-1762211Actual
365494093.582025-02-146228Actual
377305951.192025-03-166268Actual
31873569.332022-07-176218Actual
251264948.002024-04-156217Actual
274423432.962024-06-156228Actual
61851300.002022-10-166236Budget
146272924.002023-06-166214Actual
337171673.002024-12-166273Actual
341594906.002024-12-166267Actual
207652225.002023-12-176264Actual
132062000.002023-04-166267Budget
142201039.082023-05-1662111Actual
111381431.412023-02-146268Actual
75383420.002022-11-166217Actual
341268024.002024-12-166217Actual
81902636.002022-12-176215Actual
13752184.002022-06-166264Actual
108942500.002023-02-146217Budget
170543573.002023-08-166267Actual
14248303.962023-05-1662211Actual
254791201.852024-04-1562611Actual
19862545.002022-06-166267Actual
4030510.002022-08-166256Actual
176705340.002023-09-166214Actual
238073114.002024-03-156215Actual
363122038.002025-02-146246Actual
270334424.002024-06-156215Actual
89041188.982022-12-176268Actual
39831004.002022-08-166246Actual
47391488.002022-09-166264Actual
150423976.002023-06-166267Actual
287412134.842024-07-1662311Actual
157921639.002023-07-176216Actual
41712100.002022-08-166217Budget
2501600.002022-05-166264Budget
14893788.002023-06-166246Actual
8632200.002022-05-166267Budget
14449289.062023-05-1662612Actual
8072800.002022-05-166217Budget
304634413.002024-09-156215Actual
264101543.342024-05-1562111Actual
9473840.552022-05-166218Actual
263485389.062024-05-156268Actual
14599758.002023-06-166273Actual
346861557.422024-12-1662213Actual
364287293.002025-02-146217Actual
98331260.002023-01-146267Actual
304035246.002024-09-156264Actual
15427216.722023-06-1662612Actual
26438499.702024-05-1562211Actual
133381100.002023-04-166228Budget
24434268.002022-07-176214Actual
94501900.002023-01-146216Budget
169621503.002023-08-166266Actual
17234881.632023-08-1662111Actual
127342100.002023-04-166265Budget
35600336.942025-01-1462511Actual
1791750.002022-06-166256Budget
277352627.402024-06-1562112Actual
122641000.002023-03-166268Budget
232133381.452024-02-146228Actual
72571134.002022-11-166226Actual
7221400.002022-05-166266Budget
158471530.002023-07-176236Actual
378721245.462025-03-1662411Actual
114084766.002023-03-166214Actual
28621400.002022-07-176246Budget
230925743.002024-02-146217Actual
310801747.602024-09-1562611Actual
19524280.552023-10-1662612Actual
9498750.002023-01-146226Budget
125353200.002023-04-166214Budget
288872109.312024-07-1662112Actual
238402411.002024-03-156265Actual
378451711.432025-03-1662311Actual
240071017.002024-03-156256Actual
315896499.002024-10-156215Actual
23141100.002022-07-176263Budget
176421027.002023-09-166273Actual
375784531.002025-03-166217Actual
10241466.002023-02-146273Actual
272621845.002024-06-156266Actual
54791100.002022-09-166228Budget
60871500.002022-10-166216Budget
16403146.512023-07-1762112Actual
88012300.002022-12-176218Budget
209171920.002023-12-176216Actual
327465909.002024-11-156265Actual
158731072.002023-07-176246Actual
129152300.002023-04-166236Budget
148672806.002023-06-166236Actual
38401500.002022-08-166216Budget
278813825.882024-06-1562213Actual
60881375.002022-10-166216Actual
340111352.002024-12-166246Actual
383454170.002025-04-166214Actual
31882000.002022-07-176218Budget
308742498.102024-09-156228Actual
48232200.002022-09-166215Budget
376103058.002025-03-166267Actual
48222284.002022-09-166215Actual
212323831.462023-12-176228Actual
373214020.002025-03-166265Actual
219991782.002024-01-146246Actual
4088950.002022-08-166266Budget
29632040.002022-07-176266Actual
49631572.002022-09-166216Actual
218582209.002024-01-146265Actual
241888133.052024-03-156218Actual
2396380.002022-07-176273Budget
5731700.002022-05-166236Budget
109503296.002023-02-146267Actual
24416277.362024-03-1562511Actual
78651782.002022-12-176213Actual
24956284.002024-04-156226Actual
31789967.002024-10-156256Actual
171144229.952023-08-166218Actual
7258750.002022-11-166226Budget
271792726.002024-06-156236Actual
342783214.782024-12-166268Actual
1647371.002022-06-166226Actual
230331510.002024-02-146266Actual
10021750.002023-01-146268Budget
230021287.002024-02-146256Actual
75951900.002022-11-166267Budget
307863398.002024-09-156267Actual
219732806.002024-01-146236Actual
23927384.002024-03-156226Actual
314967246.002024-10-156214Actual
306941455.002024-09-156266Actual
165186958.002023-08-166213Actual
99631100.002023-01-146228Budget
30462912.002022-07-176217Actual
252473319.322024-04-156228Actual
177953479.002023-09-166265Actual
16284679.502023-07-1762411Actual
34447543.322024-12-1662511Actual
17343159.272023-08-1662511Actual
187994372.002023-10-166265Actual
149191404.002023-06-166256Actual
128181905.002023-04-166216Actual
330035841.002024-11-156217Actual
38391797.002022-08-166216Actual
259334523.002024-05-156265Actual
299542280.592024-08-1562611Actual
130661300.002023-04-166266Budget
101032200.002023-02-146213Budget
19994793.002023-11-166256Actual
39170803.972025-04-1662212Actual
27151507.002024-06-156226Actual
310211645.472024-09-1562311Actual
145085515.002023-06-166213Actual
299221199.722024-08-1562411Actual
284736675.002024-07-166217Actual
35719903.972025-01-1462212Actual
359277880.002025-02-146213Actual
196155021.002023-11-166263Actual
80514449.002022-12-176214Actual
7400601.002022-11-166256Actual
138041959.002023-05-166216Actual
151024704.202023-06-166218Actual
91742156.002023-01-146214Actual
25367282.682024-04-1562211Actual
16971700.002022-06-166236Budget
351362889.002025-01-146236Actual
292161083.002024-08-156273Actual
376705767.862025-03-166218Actual
23414297.572024-02-1462511Actual
97772800.002023-01-146217Budget
30472800.002022-07-176217Budget
301341557.422024-08-1562113Actual
4031550.002022-08-166256Budget
11880650.002023-03-166256Budget
280915838.002024-07-166214Actual
232454560.262024-02-146268Actual
8004324.002022-12-176273Actual
353113902.002025-01-146267Actual
281233262.002024-07-166264Actual
21352952.902023-12-1762211Actual
361385963.002025-02-146215Actual
392893390.792025-04-1662213Actual
228951770.002024-02-146216Actual
159893939.002023-07-176217Actual
21024872.002023-12-176256Actual
4633691.002022-09-166273Actual
276161939.092024-06-1562411Actual
8522650.002022-12-176256Budget
58073200.002022-10-166214Budget
12487480.002023-04-166273Budget
251594550.002024-04-156267Actual
66051100.002022-10-166228Budget
283571872.002024-07-166246Actual
116892405.002023-03-166216Actual
156393481.002023-07-176264Actual
22976820.002024-02-146246Actual
67461900.002022-11-166213Budget
38317644.002025-04-166273Actual
275343109.332024-06-1562111Actual
217061030.002024-01-146273Actual
61979.002022-05-166263Actual
11881492.002023-03-166256Actual
379302743.362025-03-1662611Actual
27231817.002024-06-156256Actual
222672208.702024-01-146268Actual
5760550.002022-10-166273Budget
298402541.232024-08-1562111Actual
320912682.722024-10-1562111Actual
290651490.752024-07-1662613Actual
325332789.002024-11-156263Actual
302832403.002024-09-156263Actual
221154535.002024-01-146217Actual
312871624.092024-09-1562213Actual
34366517.792024-12-1662211Actual
1442073.102023-05-1662212Actual
3911800.002022-05-166265Budget
132071685.002023-04-166267Actual
344201744.412024-12-1662411Actual
112222200.002023-03-166213Budget
389413561.462025-04-1662111Actual
264921009.292024-05-1562411Actual
350811264.002025-01-146216Actual
99642185.972023-01-146228Actual
24565147.572024-03-1562612Actual
368401293.342025-02-1462112Actual
108111262.002023-02-146266Actual
354312775.382025-01-146268Actual
265511005.032024-05-1562611Actual
198272342.002023-11-166265Actual
18464142.252023-09-1662112Actual
36868461.412025-02-1462212Actual
6279550.002022-10-166256Budget
28795334.812024-07-1662511Actual
36201600.002022-08-166264Budget
152221223.122023-06-1662111Actual
5154550.002022-09-166256Budget
112212651.002023-03-166213Actual
244481330.572024-03-1562611Actual
4551781.002022-09-166263Actual
1271320.002022-06-166273Actual
89881432.002023-01-146213Actual
107091300.002023-02-146246Budget
340371070.002024-12-166256Actual
3084610942.192024-09-156218Actual
22572178.002022-07-176213Actual
326533845.002024-11-156264Actual
66061528.382022-10-166228Actual
101042284.002023-02-146213Actual
19914700.002023-11-166226Actual
227104946.002024-02-146214Actual
293373943.002024-08-156215Actual
340671235.002024-12-166266Actual
296277301.002024-08-156217Actual
231854819.352024-02-146218Actual
290344471.512024-07-1662213Actual
2908728.002022-07-176256Actual
116062100.002023-03-166265Budget
338704473.002024-12-166265Actual
361713056.002025-02-146265Actual
392621829.362025-04-1662113Actual
31260994.252024-09-1562113Actual
103452600.002023-02-146264Budget
86612441.002022-12-176217Actual
256836185.002024-05-156213Actual
259004140.002024-05-156215Actual
16459173.102023-07-1762612Actual
314681136.002024-10-156273Actual
325007657.002024-11-156213Actual
364613718.002025-02-146267Actual
14333692.262023-05-1662611Actual
356311247.592025-01-1462611Actual
339301793.002024-12-166216Actual
233871117.802024-02-1462411Actual
285665042.082024-07-166218Actual
373811557.002025-03-166216Actual
294301332.002024-08-156216Actual
2766480.002022-07-176226Budget
2765546.002022-07-176226Actual
202055120.872023-11-166228Actual
329441571.002024-11-156266Actual
54313601.152022-09-166218Actual
123482200.002023-04-166213Budget
102893200.002023-02-146214Budget
337786230.002024-12-166264Actual
252793222.352024-04-156268Actual
117862300.002023-03-166236Budget
162021535.892023-07-1762111Actual
310481614.622024-09-1562411Actual
237143877.002024-03-156214Actual
42262038.002022-08-166267Actual
188591078.002023-10-166216Actual
279713504.002024-07-166213Actual
125933141.002023-04-166264Actual
316224595.002024-10-156265Actual
1943600.002022-05-166214Budget
379901591.212025-03-1662112Actual
279123815.362024-06-1562613Actual
5677823.002022-10-166263Actual
286862541.232024-07-1662111Actual
93122240.002023-01-146215Actual
362862397.002025-02-146236Actual
666898.002022-05-166256Actual
54322300.002022-09-166218Budget
348956006.002025-01-146214Actual
2491562.002022-05-166264Actual
222086025.442024-01-146218Actual
79221120.002022-12-176263Actual
95931134.002023-01-146246Actual
104823469.002023-02-146265Actual
353993154.172025-01-146228Actual
360468340.002025-02-146214Actual
335662803.062024-11-1562613Actual
11361800.002022-06-166213Budget
290071829.362024-07-1662113Actual
324412411.822024-10-1562613Actual
343384034.882024-12-1662111Actual
99162300.002023-01-146218Budget
3513583.002022-08-166273Actual
5011650.002022-09-166226Budget
18471335.002022-06-166266Actual
69882828.002022-11-166264Actual
14393196.512023-05-1662112Actual
5759646.002022-10-166273Actual
206454462.002023-12-176263Actual
22922346.002024-02-146226Actual
17262627.372023-08-1662211Actual
216155154.002024-01-146213Actual
315293208.002024-10-156264Actual
101591300.002023-02-146263Budget
14839938.002023-06-166226Actual
161104323.892023-07-176228Actual
146592462.002023-06-166264Actual
44121485.962022-08-166268Actual
19968965.002023-11-166246Actual
346592132.872024-12-1662113Actual
209981798.002023-12-176246Actual
287681139.082024-07-1662411Actual
9640382.002023-01-146256Actual
355191366.742025-01-1462211Actual
72101900.002022-11-166216Budget
20497102.892023-11-1662112Actual
282164213.002024-07-166265Actual
393202583.762025-04-1662613Actual
99153601.152023-01-146218Actual
187062757.002023-10-166264Actual
247444146.002024-04-156214Actual
180514049.002023-09-166217Actual
20378679.502023-11-1662411Actual
21742160.212022-06-166268Actual
1272380.002022-06-166273Budget
101601145.002023-02-146263Actual
118341561.002023-03-166246Actual
328611814.002024-11-156236Actual
211445154.002023-12-176267Actual
17431856.002022-06-166246Actual
147522231.002023-06-166265Actual
14591900.002022-06-166215Budget
523780.002022-05-166226Actual
273543497.002024-06-156267Actual
18966484.002023-10-166256Actual
38612932.002025-04-166246Actual
120181793.002023-03-166217Actual
224401246.532024-01-1462611Actual
23333707.162024-02-1462211Actual
385861831.002025-04-166236Actual
27181200.002022-07-176216Budget
362312224.002025-02-146216Actual
33741500.002022-08-166213Budget
151302629.922023-06-166228Actual
11359480.002023-03-166273Budget
134938283.002023-05-166213Actual
382253543.002025-04-166213Actual
114662600.002023-03-166264Budget
273215151.002024-06-156217Actual
56202310.002022-10-166213Actual
249841488.002024-04-156236Actual
392023278.482025-04-1662612Actual
191764908.752023-10-166228Actual
112771242.002023-03-166263Actual
32119839.072024-10-1562211Actual
282762535.002024-07-166216Actual
360181099.002025-02-146273Actual
11891504.002022-06-166263Actual
261949572.002024-05-156217Actual
135264913.002023-05-166263Actual
267041188.992024-05-1562113Actual
119351300.002023-03-166266Budget
365219281.562025-02-146218Actual
97763424.002023-01-146217Actual
359594349.002025-02-146263Actual
5678850.002022-10-166263Budget
29457713.002024-08-156226Actual
2395535.002022-07-176273Actual
18646927.002023-10-166273Actual
331233123.872024-11-156228Actual
350213009.002025-01-146265Actual
194081248.652023-10-1662611Actual
355731473.132025-01-1462411Actual
260501793.002024-05-156236Actual
26342054.002022-07-176265Actual
42271900.002022-08-166267Budget
131492500.002023-04-166217Budget
180843210.002023-09-166267Actual
71262200.002022-11-166265Budget
128171900.002023-04-166216Budget
28383872.002024-07-166256Actual
369862517.092025-02-1462213Actual
20553357.152023-11-1662612Actual
28151700.002022-07-176236Budget
9482000.002022-05-166218Budget
24335501.832024-03-1562211Actual
78661900.002022-12-176213Budget
335362713.582024-11-1562213Actual
93132100.002023-01-146215Budget
192681257.172023-10-1662111Actual
276751353.982024-06-1562611Actual
319114757.002024-10-156267Actual
332154151.902024-11-1562111Actual
24443600.002022-07-176214Budget
48801400.002022-09-166265Actual
52921664.002022-09-166217Actual
15161497.002022-06-166265Actual
114073200.002023-03-166214Budget
16001200.002022-06-166216Budget
304964074.002024-09-156265Actual
247762757.002024-04-156264Actual
252194960.262024-04-156218Actual
187663512.002023-10-166215Actual
200844252.002023-11-166217Actual
189141786.002023-10-166236Actual
44951432.002022-09-166213Actual
83321530.002022-12-176216Actual
52932100.002022-09-166217Budget
285063743.002024-07-166267Actual
17289999.712023-08-1662311Actual
181723514.782023-09-166228Actual
318797943.002024-10-156217Actual
14582595.002022-06-166215Actual
219181726.002024-01-146216Actual
348671009.002025-01-146273Actual
120772000.002023-03-166267Budget
149501342.002023-06-166266Actual
300141863.562024-08-1562112Actual
223821269.932024-01-1462311Actual
137423048.002023-05-166265Actual
297482823.862024-08-156228Actual
28915351.832024-07-1662212Actual
355461566.752025-01-1462311Actual
49641500.002022-09-166216Budget
311401753.982024-09-1562112Actual
54801501.112022-09-166228Actual
51071000.002022-09-166246Budget
19296163.532023-10-1662211Actual
371084938.002025-03-166263Actual
15250215.662023-06-1662211Actual
168242729.002023-08-166216Actual
21751000.002022-06-166268Budget
7921850.002022-12-176263Budget
23131098.002022-07-176263Actual
74561059.002022-11-166266Actual
36338960.002025-02-146256Actual
291246626.002024-08-156213Actual
75942611.002022-11-166267Actual
140985372.392023-05-166218Actual
81912100.002022-12-176215Budget
271241531.002024-06-156216Actual
121602400.002023-03-166218Budget
259951017.002024-05-156216Actual
274148651.242024-06-156218Actual
316822798.002024-10-156216Actual
226233994.002024-02-146263Actual
222363766.302024-01-146228Actual
333891005.032024-11-1562112Actual
92302764.002023-01-146264Actual
106623037.002023-02-146236Actual
333292280.592024-11-1562611Actual
369591624.092025-02-1462113Actual
198871336.002023-11-166216Actual
6136673.002022-10-166226Actual
10511000.002022-05-166268Budget
3351900.002022-05-166215Budget
132892400.002023-04-166218Budget
323232651.872024-10-1562612Actual
17491342.252023-08-1662612Actual
352784078.002025-01-146217Actual
380503374.232025-03-1662612Actual
37561900.002022-08-166265Actual
147193224.002023-06-166215Actual
108952690.002023-02-146217Actual
313766939.002024-10-156213Actual
1933449.002022-05-166214Actual
30663699.002024-09-156256Actual
69872300.002022-11-166264Budget
31168903.972024-09-1562212Actual
370163643.432025-02-1462613Actual
338383241.002024-12-166215Actual
32913925.002024-11-156256Actual
366413313.592025-02-1462111Actual
167643939.002023-08-166265Actual
159301261.002023-07-176266Actual
248362559.002024-04-156215Actual
76782300.002022-11-166218Budget
133371922.332023-04-166228Actual
328062022.002024-11-156216Actual
89871900.002023-01-146213Budget
320314366.312024-10-156268Actual
229503061.002024-02-146236Actual
160827605.772023-07-176218Actual
278541657.422024-06-1562113Actual
15991198.002022-06-166216Actual
275891917.822024-06-1562311Actual
122081100.002023-03-166228Budget
234451508.232024-02-1462611Actual
85781100.002022-12-176266Budget
160224663.002023-07-176267Actual
201172827.002023-11-166267Actual
124051300.002023-04-166263Budget
43572546.582022-08-166228Actual
2556662.462024-04-1562212Actual
292774444.002024-08-156264Actual
84291500.002022-12-176236Budget
372886053.002025-03-166215Actual
292447493.002024-08-156214Actual
161423943.582023-07-176268Actual
102902518.002023-02-146214Actual
30583501.002024-09-156226Actual
84761400.002022-12-176246Budget
376984892.082025-03-166228Actual
158991577.002023-07-176256Actual
32833690.002024-11-156226Actual
236861038.002024-03-156273Actual
295681777.002024-08-156266Actual
73061500.002022-11-166236Budget
131483624.002023-04-166217Actual
25421665.672024-04-1562411Actual
7401650.002022-11-166256Budget
382584372.002025-04-166263Actual
18318729.502023-09-1662311Actual
69314276.002022-11-166214Actual
381373313.592025-03-1662213Actual
23505138.002024-02-1462112Actual
6191168.002022-05-166246Actual
104283000.002023-02-146215Budget
88024201.162022-12-176218Actual
5536950.002022-09-166268Budget
43581100.002022-08-166228Budget
303421444.002024-09-156273Actual
239002721.002024-03-156216Actual
178552296.002023-09-166216Actual
25801472.002022-07-176215Actual
18372275.232023-09-1662511Actual
284141943.002024-07-166266Actual
51546.002022-05-166213Actual
258055456.002024-05-156214Actual
342194276.922024-12-166218Actual
177622638.002023-09-166215Actual
8379807.002022-12-176226Actual
139111082.002023-05-166256Actual
32173881.632024-10-1562411Actual
11360415.002023-03-166273Actual
9497709.002023-01-146226Actual
22531400.772024-01-1462612Actual
301913080.262024-08-1562613Actual
77261484.442022-11-166228Actual
120192500.002023-03-166217Budget
64752940.002022-10-166267Actual
262277223.002024-05-156267Actual
81072300.002022-12-176264Budget
353717661.832025-01-146218Actual
148121623.002023-06-166216Actual
58082937.002022-10-166214Actual
17462110.342023-08-1662212Actual
306371065.002024-09-156246Actual
294851852.002024-08-156236Actual
18495384.812023-09-1662612Actual
69323400.002022-11-166214Budget
20405588.002023-11-1662511Actual
3514550.002022-08-166273Budget
228354100.002024-02-146265Actual
53481900.002022-09-166267Budget
307535203.002024-09-156217Actual
13761600.002022-06-166264Budget
85771621.002022-12-176266Actual
206127620.002023-12-176213Actual
179921515.002023-09-166266Actual
64741900.002022-10-166267Budget
4552850.002022-09-166263Budget
280044415.002024-07-166263Actual
390232184.842025-04-1662411Actual
199421870.002023-11-166236Actual
30042426.302024-08-1562212Actual
105651900.002023-02-146216Budget
26519164.592024-05-1562511Actual
123472648.002023-04-166213Actual
75392800.002022-11-166217Budget
207323986.002023-12-176214Actual
312003398.692024-09-1562612Actual
375191803.002025-03-166266Actual
82482200.002022-12-176265Budget
10242480.002023-02-146273Budget
15277582.682023-06-1662311Actual
156062748.002023-07-176214Actual
62321000.002022-10-166246Budget
104832100.002023-02-146265Budget
155781619.002023-07-176273Actual
165514638.002023-08-166263Actual
348084559.002025-01-146263Actual
32361000.002022-07-176228Budget
73071378.002022-11-166236Actual
16311285.872023-07-1762511Actual
220562273.002024-01-146266Actual
4634550.002022-09-166273Budget
103462081.002023-02-146264Actual
27763253.962024-06-1562212Actual
175833644.002023-09-166263Actual
218264414.002024-01-146215Actual
197342731.002023-11-166264Actual
3432850.002022-08-166263Budget
4751040.002022-05-166216Actual
6884360.002022-11-166273Actual
37818423.112025-03-1662211Actual
139421294.002023-05-166266Actual
367231661.432025-02-1462411Actual
374621014.002025-03-166246Actual

Generated 2025-06-15 19:39:03.762 UTC