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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41702406.002022-08-146217Actual
26102746.002024-05-136256Actual
105651900.002023-02-126216Budget
264651090.142024-05-1362311Actual
269734278.002024-06-136264Actual
348671009.002025-01-126273Actual
2908728.002022-07-156256Actual
35623200.002022-08-146214Budget
260761516.002024-05-136246Actual
287681139.082024-07-1462411Actual
282762535.002024-07-146216Actual
22581800.002022-07-156213Budget
94501900.002023-01-126216Budget
8905750.002022-12-156268Budget
29457713.002024-08-136226Actual
5011650.002022-09-146226Budget
25421665.672024-04-1362411Actual
231854819.352024-02-126218Actual
310481614.622024-09-1362411Actual
6884360.002022-11-146273Actual
109503296.002023-02-126267Actual
200251666.002023-11-146266Actual
152221223.122023-06-1462111Actual
129621300.002023-04-146246Budget
16403146.512023-07-1562112Actual
5210950.002022-09-146266Budget
233051550.792024-02-1262111Actual
41712100.002022-08-146217Budget
54313601.152022-09-146218Actual
60051900.002022-10-146265Budget
3342035.002022-05-146215Actual
228032825.002024-02-126215Actual
190553928.002023-10-146217Actual
119351300.002023-03-146266Budget
15396173.102023-06-1462112Actual
11360415.002023-03-146273Actual
38391797.002022-08-146216Actual
86612441.002022-12-156217Actual
197024882.002023-11-146214Actual
65584664.802022-10-146218Actual
14599758.002023-06-146273Actual
24716816.002024-04-136273Actual
379302743.362025-03-1462611Actual
88491100.002022-12-156228Budget
109512000.002023-02-126267Budget
77261484.442022-11-146228Actual
125942600.002023-04-146264Budget
24443600.002022-07-156214Budget
373214020.002025-03-146265Actual
20553357.152023-11-1462612Actual
127351823.002023-04-146265Actual
10021750.002023-01-126268Budget
333891005.032024-11-1362112Actual
157921639.002023-07-156216Actual
5154550.002022-09-146256Budget
361713056.002025-02-126265Actual
20405588.002023-11-1462511Actual
196742282.002023-11-146273Actual
10241466.002023-02-126273Actual
42271900.002022-08-146267Budget
304035246.002024-09-136264Actual
326205111.002024-11-136214Actual
294851852.002024-08-136236Actual
330035841.002024-11-136217Actual
192681257.172023-10-1462111Actual
22327892.272024-01-1262111Actual
49631572.002022-09-146216Actual
171743449.632023-08-146268Actual
23927384.002024-03-136226Actual
25596241.192024-04-1362612Actual
99631100.002023-01-126228Budget
26612245.442024-05-1362112Actual
25367282.682024-04-1362211Actual
272051163.002024-06-136246Actual
220562273.002024-01-126266Actual
31709602.002024-10-136226Actual
116892405.002023-03-146216Actual
16230269.912023-07-1562211Actual
107091300.002023-02-126246Budget
60881375.002022-10-146216Actual
8072800.002022-05-146217Budget
122651854.152023-03-146268Actual
53491411.002022-09-146267Actual
34311008.002022-08-146263Actual
5678850.002022-10-146263Budget
33417328.422024-11-1362212Actual
151302629.922023-06-146228Actual
372886053.002025-03-146215Actual
331552604.162024-11-136268Actual
4552850.002022-09-146263Budget
349884772.002025-01-126215Actual
233871117.802024-02-1262411Actual
273543497.002024-06-136267Actual
15250215.662023-06-1462211Actual
348084559.002025-01-126263Actual
309661924.202024-09-1362111Actual
176705340.002023-09-146214Actual
337171673.002024-12-146273Actual
207323986.002023-12-156214Actual
67461900.002022-11-146213Budget
23333707.162024-02-1262211Actual
252194960.262024-04-136218Actual
267041188.992024-05-1362113Actual
120192500.002023-03-146217Budget
1648480.002022-06-146226Budget
26519164.592024-05-1362511Actual
242473414.782024-03-136268Actual
20702000.002022-06-146218Budget
369862517.092025-02-1262213Actual
187062757.002023-10-146264Actual
383784278.002025-04-146264Actual
312003398.692024-09-1362612Actual
257164439.002024-05-136263Actual
130661300.002023-04-146266Budget
219181726.002024-01-126216Actual
37032200.002022-08-146215Budget
15336941.202023-06-1462611Actual
257771250.002024-05-136273Actual
149501342.002023-06-146266Actual
27562922.052024-06-1362211Actual
285944125.402024-07-146228Actual
85771621.002022-12-156266Actual
18404996.522023-09-1462611Actual
104823469.002023-02-126265Actual
156062748.002023-07-156214Actual
249291461.002024-04-136216Actual
70712100.002022-11-146215Budget
23141100.002022-07-156263Budget
248692899.002024-04-136265Actual
262277223.002024-05-136267Actual
275343109.332024-06-1362111Actual
120761618.002023-03-146267Actual
359594349.002025-02-126263Actual
52921664.002022-09-146217Actual
368993163.582025-02-1262612Actual
135871649.002023-05-146273Actual
316224595.002024-10-136265Actual
19872200.002022-06-146267Budget
2766480.002022-07-156226Budget
166712196.002023-08-146264Actual
87181900.002022-12-156267Budget
58631629.002022-10-146264Actual
6191168.002022-05-146246Actual
366962076.332025-02-1262311Actual
52932100.002022-09-146217Budget
243071616.752024-03-1362111Actual
60042828.002022-10-146265Actual
237472225.002024-03-136264Actual
37022520.002022-08-146215Actual
286862541.232024-07-1462111Actual
15991198.002022-06-146216Actual
389961283.762025-04-1462311Actual
222672208.702024-01-126268Actual
118331300.002023-03-146246Budget
19323614.602023-10-1462311Actual
131483624.002023-04-146217Actual
98321900.002023-01-126267Budget
151024704.202023-06-146218Actual
173751248.652023-08-1462611Actual
5760550.002022-10-146273Budget
385861831.002025-04-146236Actual
12865850.002023-04-146226Budget
223551018.862024-01-1262211Actual
158991577.002023-07-156256Actual
393202583.762025-04-1462613Actual
311401753.982024-09-1362112Actual
112222200.002023-03-146213Budget
355461566.752025-01-1262311Actual
17441400.002022-06-146246Budget
72092190.002022-11-146216Actual
307535203.002024-09-136217Actual
330957289.102024-11-136218Actual
240964727.002024-03-136217Actual
80514449.002022-12-156214Actual
54791100.002022-09-146228Budget
33957356.002024-12-146226Actual
9473840.552022-05-146218Actual
160224663.002023-07-156267Actual
167643939.002023-08-146265Actual
11891504.002022-06-146263Actual
87192038.002022-12-156267Actual
4413950.002022-08-146268Budget
6802784.002022-11-146263Actual
259004140.002024-05-136215Actual
303421444.002024-09-136273Actual
18886874.002023-10-146226Actual
69314276.002022-11-146214Actual
84761400.002022-12-156246Budget
336583400.002024-12-146263Actual
19350719.922023-10-1462411Actual
24508235.872024-03-1362112Actual
198871336.002023-11-146216Actual
346592132.872024-12-1462113Actual
26438499.702024-05-1362211Actual
66051100.002022-10-146228Budget
21742160.212022-06-146268Actual
285665042.082024-07-146218Actual
222363766.302024-01-126228Actual
9126380.002023-01-126273Budget
268213894.002024-06-136213Actual
115482828.002023-03-146215Actual
23981979.002024-03-136246Actual
132071685.002023-04-146267Actual
333292280.592024-11-1362611Actual
39371300.002022-08-146236Budget
360181099.002025-02-126273Actual
37167966.002025-03-146273Actual
303704394.002024-09-136214Actual
6801850.002022-11-146263Budget
13009650.002023-04-146256Budget
123482200.002023-04-146213Budget
95461607.002023-01-126236Actual
170214329.002023-08-146217Actual
25010804.002024-04-136246Actual
150097952.002023-06-146217Actual
327134853.002024-11-136215Actual
23535227.362024-02-1262612Actual
8379807.002022-12-156226Actual
349285252.002025-01-126264Actual
13203600.002022-06-146214Budget
268544248.002024-06-136263Actual
103462081.002023-02-126264Actual
379901591.212025-03-1462112Actual
104832100.002023-02-126265Budget
341594906.002024-12-146267Actual
337454740.002024-12-146214Actual
10242480.002023-02-126273Budget
294301332.002024-08-136216Actual
77831323.832022-11-146268Actual
221154535.002024-01-126217Actual
230021287.002024-02-126256Actual
148121623.002023-06-146216Actual
36201600.002022-08-146264Budget
277942048.672024-06-1362612Actual
26644285.872024-05-1362612Actual
342783214.782024-12-146268Actual
32833690.002024-11-136226Actual
56191500.002022-10-146213Budget
386691947.002025-04-146266Actual
2491562.002022-05-146264Actual
114073200.002023-03-146214Budget
31052200.002022-07-156267Budget
30462912.002022-07-156217Actual
199421870.002023-11-146236Actual
142201039.082023-05-1462111Actual
212048836.092023-12-156218Actual
37571900.002022-08-146265Budget
8003380.002022-12-156273Budget
20524110.342023-11-1462212Actual
356311247.592025-01-1262611Actual
147193224.002023-06-146215Actual
112212651.002023-03-146213Actual
229503061.002024-02-126236Actual
32911000.002022-07-156268Budget
356911416.742025-01-1262112Actual
2395535.002022-07-156273Actual
247444146.002024-04-136214Actual
214651086.952023-12-1562611Actual
328611814.002024-11-136236Actual
25539214.592024-04-1362112Actual
139111082.002023-05-146256Actual
262897575.462024-05-136218Actual
3084610942.192024-09-136218Actual
24416277.362024-03-1362511Actual
186743043.002023-10-146214Actual
25394776.312024-04-1362311Actual
4761200.002022-05-146216Budget
26022546.002024-05-136226Actual
6333741.002022-10-146266Actual
110821631.412023-02-126228Actual
146272924.002023-06-146214Actual
14582595.002022-06-146215Actual
91742156.002023-01-126214Actual
190884663.002023-10-146267Actual
258055456.002024-05-136214Actual
235947854.002024-03-136213Actual
93672200.002023-01-126265Budget
297482823.862024-08-136228Actual
295111208.002024-08-136246Actual
274742123.852024-06-136268Actual
31882000.002022-07-156218Budget
222086025.442024-01-126218Actual
14393196.512023-05-1462112Actual
374362937.002025-03-146236Actual
284141943.002024-07-146266Actual
347162803.062024-12-1462613Actual
335091625.842024-11-1362113Actual
667750.002022-05-146256Budget
3911800.002022-05-146265Budget
273215151.002024-06-136217Actual
246247952.002024-04-136213Actual
159893939.002023-07-156217Actual
43572546.582022-08-146228Actual
33270823.112024-11-1362311Actual
224091139.082024-01-1262411Actual
54322300.002022-09-146218Budget
327465909.002024-11-136265Actual
91733400.002023-01-126214Budget
10756582.002023-02-126256Actual
252793222.352024-04-136268Actual
208573810.002023-12-156265Actual
58082937.002022-10-146214Actual
16311285.872023-07-1562511Actual
180514049.002023-09-146217Actual
305561637.002024-09-136216Actual
72101900.002022-11-146216Budget
177023134.002023-09-146264Actual
237143877.002024-03-136214Actual
5155832.002022-09-146256Actual
48811900.002022-09-146265Budget
208254307.002023-12-156215Actual
13752184.002022-06-146264Actual
156993914.002023-07-156215Actual
88024201.162022-12-156218Actual
59472200.002022-10-146215Budget
391421775.262025-04-1462112Actual
206454462.002023-12-156263Actual
19862545.002022-06-146267Actual
36868461.412025-02-1262212Actual
145405507.002023-06-146263Actual
16257490.132023-07-1562311Actual
61851300.002022-10-146236Budget
8380750.002022-12-156226Budget
21433208.212023-12-1562511Actual
14449289.062023-05-1462612Actual
175833644.002023-09-146263Actual
156393481.002023-07-156264Actual
15819303.002023-07-156226Actual
4551781.002022-09-146263Actual
84751404.002022-12-156246Actual
5731700.002022-05-146236Budget
19495109.272023-10-1462212Actual
83321530.002022-12-156216Actual
6334950.002022-10-146266Budget
36750538.002025-02-1262511Actual
297804731.472024-08-136268Actual
246573350.002024-04-136263Actual
360785467.002025-02-126264Actual
29537786.002024-08-136256Actual
206127620.002023-12-156213Actual
328871603.002024-11-136246Actual
337786230.002024-12-146264Actual
228354100.002024-02-126265Actual
362862397.002025-02-126236Actual
350213009.002025-01-126265Actual
58073200.002022-10-146214Budget
18345999.712023-09-1462411Actual
122641000.002023-03-146268Budget
19914700.002023-11-146226Actual
138591546.002023-05-146236Actual
75383420.002022-11-146217Actual
4633691.002022-09-146273Actual
9125371.002023-01-126273Actual
292447493.002024-08-136214Actual
197945214.002023-11-146215Actual
107101074.002023-02-126246Actual
161423943.582023-07-156268Actual
122081100.002023-03-146228Budget
271792726.002024-06-136236Actual
30663699.002024-09-136256Actual
319718249.722024-10-136218Actual
34447543.322024-12-1462511Actual
24971454.002022-07-156264Actual
101601145.002023-02-126263Actual
42262038.002022-08-146267Actual
263485389.062024-05-136268Actual
226233994.002024-02-126263Actual
194081248.652023-10-1462611Actual
18966484.002023-10-146256Actual
374621014.002025-03-146246Actual
103452600.002023-02-126264Budget
342194276.922024-12-146218Actual
106632300.002023-02-126236Budget
24335501.832024-03-1362211Actual
112771242.002023-03-146263Actual
175506479.002023-09-146213Actual
43093119.322022-08-146218Actual
25811900.002022-07-156215Budget
36258498.002025-02-126226Actual
99162300.002023-01-126218Budget
367802326.332025-02-1262611Actual
196155021.002023-11-146263Actual
140036442.002023-05-146217Actual
31789967.002024-10-136256Actual
7211368.002022-05-146266Actual
224401246.532024-01-1262611Actual
5012567.002022-09-146226Actual
192082417.792023-10-146268Actual
73541765.002022-11-146246Actual
2453562.462024-03-1362212Actual
16851797.002023-08-146226Actual
4088950.002022-08-146266Budget
39841000.002022-08-146246Budget
16961217.002022-06-146236Actual
217662929.002024-01-126264Actual
18464142.252023-09-1462112Actual
355731473.132025-01-1262411Actual
181444434.502023-09-146218Actual
347755342.002025-01-126213Actual
131492500.002023-04-146217Budget
390232184.842025-04-1462411Actual
197342731.002023-11-146264Actual
35613264.002022-08-146214Actual
112781300.002023-03-146263Budget
11738850.002023-03-146226Budget
157322257.002023-07-156265Actual
106623037.002023-02-126236Actual
101032200.002023-02-126213Budget
21024872.002023-12-156256Actual
313766939.002024-10-136213Actual
37818423.112025-03-1462211Actual
93122240.002023-01-126215Actual
56202310.002022-10-146213Actual
351362889.002025-01-126236Actual
352784078.002025-01-126217Actual
133941000.002023-04-146268Budget
35719903.972025-01-1262212Actual
111381431.412023-02-126268Actual
19302746.002022-06-146217Actual
39050383.742025-04-1462511Actual
119361875.002023-03-146266Actual
234451508.232024-02-1262611Actual
368401293.342025-02-1262112Actual
116901900.002023-03-146216Budget
62321000.002022-10-146246Budget
353993154.172025-01-126228Actual
182631795.472023-09-1462111Actual
38612932.002025-04-146246Actual
21352952.902023-12-1562211Actual
20324356.082023-11-1462211Actual
328062022.002024-11-136216Actual
25448448.642024-04-1362511Actual
27151507.002024-06-136226Actual
17234881.632023-08-1462111Actual
201172827.002023-11-146267Actual
28915351.832024-07-1462212Actual
317631110.002024-10-136246Actual
209722208.002023-12-156236Actual
124061768.002023-04-146263Actual
2909750.002022-07-156256Budget
293702540.002024-08-136265Actual
270642546.002024-06-136265Actual
32146911.412024-10-1362311Actual
189141786.002023-10-146236Actual
301612543.402024-08-1362213Actual
168793309.002023-08-146236Actual
158471530.002023-07-156236Actual
27171736.002022-07-156216Actual
269131734.002024-06-136273Actual
64741900.002022-10-146267Budget
43581100.002022-08-146228Budget
7401650.002022-11-146256Budget
214061258.232023-12-1562411Actual
291246626.002024-08-136213Actual
18481400.002022-06-146266Budget
388216183.012025-04-146218Actual
30042426.302024-08-1362212Actual
31260994.252024-09-1362113Actual
351621248.002025-01-126246Actual
92292300.002023-01-126264Budget
18291219.912023-09-1462211Actual
80523400.002022-12-156214Budget
150423976.002023-06-146267Actual
15161497.002022-06-146265Actual
179921515.002023-09-146266Actual
149191404.002023-06-146256Actual
97763424.002023-01-126217Actual
20944541.002023-12-156226Actual
3902293.002022-05-146265Actual
145331.002022-05-146273Actual
133952102.642023-04-146268Actual
114084766.002023-03-146214Actual
189961252.002023-10-146266Actual
73061500.002022-11-146236Budget
219991782.002024-01-126246Actual
11352002.002022-06-146213Actual
251264948.002024-04-136217Actual
177622638.002023-09-146215Actual
18495384.812023-09-1462612Actual
18372275.232023-09-1462511Actual
296602916.002024-08-136267Actual
330354970.002024-11-136267Actual
159301261.002023-07-156266Actual
12488500.002023-04-146273Actual
7258750.002022-11-146226Budget
153041097.592023-06-1462411Actual
55371188.982022-09-146268Actual
187663512.002023-10-146215Actual
191488345.182023-10-146218Actual
15427216.722023-06-1462612Actual
29868570.982024-08-1362211Actual
307863398.002024-09-136267Actual
230925743.002024-02-126217Actual
279123815.362024-06-1362613Actual
360468340.002025-02-126214Actual
338383241.002024-12-146215Actual
64162200.002022-10-146217Actual
381373313.592025-03-1462213Actual
242164742.082024-03-136228Actual
10511000.002022-05-146268Budget
17316807.162023-08-1462411Actual
125933141.002023-04-146264Actual
24434268.002022-07-156214Actual
20437950.782023-11-1462611Actual
283571872.002024-07-146246Actual
16971700.002022-06-146236Budget
95941400.002023-01-126246Budget
40871500.002022-08-146266Actual
16284679.502023-07-1562411Actual
6201400.002022-05-146246Budget
188591078.002023-10-146216Actual
27231817.002024-06-136256Actual
381662459.192025-03-1462613Actual
200844252.002023-11-146217Actual
70701901.002022-11-146215Actual
88501542.022022-12-156228Actual
2396380.002022-07-156273Budget
28621400.002022-07-156246Budget
7921850.002022-12-156263Budget
99153601.152023-01-126218Actual
22572178.002022-07-156213Actual
35600336.942025-01-1262511Actual
11901100.002022-06-146263Budget
345392485.912024-12-1462112Actual
9951249.592022-05-146228Actual
50611300.002022-09-146236Budget
27643640.132024-06-1362511Actual
375191803.002025-03-146266Actual
17343159.272023-08-1462511Actual
9640382.002023-01-126256Actual
282164213.002024-07-146265Actual
37561900.002022-08-146265Actual
343931139.082024-12-1462311Actual
217343752.002024-01-126214Actual
336257880.002024-12-146213Actual
212323831.462023-12-156228Actual
389413561.462025-04-1462111Actual
322911180.572024-10-1362112Actual
213241009.292023-12-1562111Actual
46813561.002022-09-146214Actual
51081264.002022-09-146246Actual
99642185.972023-01-126228Actual
367231661.432025-02-1262411Actual
100201546.562023-01-126268Actual
18646927.002023-10-146273Actual
167314328.002023-08-146215Actual
120181793.002023-03-146217Actual
314967246.002024-10-136214Actual
17289999.712023-08-1462311Actual
22976820.002024-02-126246Actual
1272380.002022-06-146273Budget
8004324.002022-12-156273Actual
101591300.002023-02-126263Budget
84281654.002022-12-156236Actual
292774444.002024-08-136264Actual
14839938.002023-06-146226Actual
163431246.532023-07-1562611Actual
8622307.002022-05-146267Actual
77251100.002022-11-146228Budget
39361009.002022-08-146236Actual
315293208.002024-10-136264Actual
104293776.002023-02-126215Actual
365494093.582025-02-126228Actual
334492924.222024-11-1362612Actual
22025668.002024-01-126256Actual
339301793.002024-12-146216Actual
238073114.002024-03-136215Actual
276161939.092024-06-1362411Actual
132062000.002023-04-146267Budget
291573965.002024-08-136263Actual
380503374.232025-03-1462612Actual
15277582.682023-06-1462311Actual
239551404.002024-03-136236Actual
136473661.002023-05-146264Actual
217061030.002024-01-126273Actual
2501600.002022-05-146264Budget
69323400.002022-11-146214Budget
81072300.002022-12-156264Budget
34366517.792024-12-1462211Actual
251594550.002024-04-136267Actual
13761600.002022-06-146264Budget
93661920.002023-01-126265Actual
326533845.002024-11-136264Actual
111391000.002023-02-126268Budget
7221400.002022-05-146266Budget
37408883.002025-03-146226Actual
20497102.892023-11-1462112Actual
23414297.572024-02-1262511Actual
9498750.002023-01-126226Budget
366691426.322025-02-1262211Actual
385312493.002025-04-146216Actual
75942611.002022-11-146267Actual
278813825.882024-06-1362213Actual
19377498.642023-10-1462511Actual
17431856.002022-06-146246Actual
212642208.702023-12-156268Actual
226821369.002024-02-126273Actual
389691291.212025-04-1462211Actual
123472648.002023-04-146213Actual
137094211.002023-05-146215Actual
358101217.062025-01-1262113Actual
64172100.002022-10-146217Budget
332154151.902024-11-1362111Actual
53481900.002022-09-146267Budget
36338960.002025-02-126256Actual
187994372.002023-10-146265Actual
88012300.002022-12-156218Budget
110335252.692023-02-126218Actual
155781619.002023-07-156273Actual
75951900.002022-11-146267Budget
46823200.002022-09-146214Budget
316822798.002024-10-136216Actual
298402541.232024-08-1362111Actual
21945640.002024-01-126226Actual
364613718.002025-02-126267Actual
240372247.002024-03-136266Actual
110811100.002023-02-126228Budget
5536950.002022-09-146268Budget
49641500.002022-09-146216Budget
201777810.322023-11-146218Actual
141263384.482023-05-146228Actual
378451711.432025-03-1462311Actual
17462110.342023-08-1462212Actual
202055120.872023-11-146228Actual
33731092.002022-08-146213Actual
32901557.172022-07-156268Actual
4751040.002022-05-146216Actual
82482200.002022-12-156265Budget
358683046.922025-01-1262613Actual
302832403.002024-09-136263Actual
1647371.002022-06-146226Actual
108952690.002023-02-126217Actual
283312849.002024-07-146236Actual
332431441.212024-11-1362211Actual
74551100.002022-11-146266Budget
9497709.002023-01-126226Actual
21751000.002022-06-146268Budget
382253543.002025-04-146213Actual
121593090.532023-03-146218Actual
6135650.002022-10-146226Budget
376705767.862025-03-146218Actual
132903669.332023-04-146218Actual
140366074.002023-05-146267Actual
95931134.002023-01-126246Actual
48222284.002022-09-146215Actual
370163643.432025-02-1262613Actual
297208033.052024-08-136218Actual
185875367.002023-10-146263Actual
38018542.262025-03-1462212Actual
166101615.002023-08-146273Actual
277352627.402024-06-1362112Actual
6136673.002022-10-146226Actual
1271320.002022-06-146273Actual
108121300.002023-02-126266Budget
376103058.002025-03-146267Actual
36192038.002022-08-146264Actual
523780.002022-05-146226Actual
116071699.002023-03-146265Actual
25801472.002022-07-156215Actual
300141863.562024-08-1362112Actual
32913925.002024-11-136256Actual
98331260.002023-01-126267Actual
348956006.002025-01-126214Actual
1791750.002022-06-146256Budget
344792532.722024-12-1462611Actual
20351617.792023-11-1462311Actual
30583501.002024-09-136226Actual
129152300.002023-04-146236Budget
258382986.002024-05-136264Actual
128171900.002023-04-146216Budget
16430139.062023-07-1562212Actual
94492169.002023-01-126216Actual
353717661.832025-01-126218Actual
301341557.422024-08-1362113Actual
102893200.002023-02-126214Budget
355191366.742025-01-1262211Actual
58641600.002022-10-146264Budget
30994651.842024-09-1362211Actual
343384034.882024-12-1462111Actual
19468114.592023-10-1462112Actual
354312775.382025-01-126268Actual
9482000.002022-05-146218Budget
66061528.382022-10-146228Actual
280631168.002024-07-146273Actual
666898.002022-05-146256Actual
1442073.102023-05-1462212Actual
202961700.792023-11-1462111Actual
47391488.002022-09-146264Actual
384383578.002025-04-146215Actual
210521136.002023-12-156266Actual
161104323.892023-07-156228Actual
3514550.002022-08-146273Budget
280044415.002024-07-146263Actual
340111352.002024-12-146246Actual
329441571.002024-11-136266Actual
241283280.002024-03-136267Actual
28383872.002024-07-146256Actual
14333692.262023-05-1462611Actual
331233123.872024-11-136228Actual
209981798.002023-12-156246Actual
288872109.312024-07-1462112Actual
7782750.002022-11-146268Budget
10757650.002023-02-126256Budget
314681136.002024-10-136273Actual
31041979.002022-07-156267Actual
33741500.002022-08-146213Budget
185546872.002023-10-146213Actual
44121485.962022-08-146268Actual
67452470.002022-11-146213Actual
114662600.002023-03-146264Budget
195838927.002023-11-146213Actual
267624031.152024-05-1362613Actual
14591900.002022-06-146215Budget
74561059.002022-11-146266Actual
278541657.422024-06-1362113Actual
207041038.002023-12-156273Actual
263174178.432024-05-136228Actual
11881492.002023-03-146256Actual
325332789.002024-11-136263Actual
284736675.002024-07-146217Actual
12866657.002023-04-146226Actual
135264913.002023-05-146263Actual
392893390.792025-04-1462213Actual
621100.002022-05-146263Budget
136153816.002023-05-146214Actual
32351542.022022-07-156228Actual
216155154.002024-01-126213Actual
89871900.002023-01-126213Budget
21181000.002022-06-146228Budget
261331403.002024-05-136266Actual
108942500.002023-02-126217Budget
76772673.862022-11-146218Actual
232454560.262024-02-126268Actual
306111322.002024-09-136236Actual
97772800.002023-01-126217Budget
15171800.002022-06-146265Budget
180843210.002023-09-146267Actual
35108776.002025-01-126226Actual
142751211.422023-05-1462311Actual
296277301.002024-08-136217Actual
169051328.002023-08-146246Actual
302505778.002024-09-136213Actual
114653534.002023-03-146264Actual
21556175.232023-12-1562612Actual
16001200.002022-06-146216Budget
361385963.002025-02-126215Actual
236274970.002024-03-136263Actual
170543573.002023-08-146267Actual
323831267.942024-10-1362113Actual
38558785.002025-04-146226Actual
377902215.692025-03-1462111Actual
365219281.562025-02-126218Actual
71262200.002022-11-146265Budget
32119839.072024-10-1362211Actual
2765546.002022-07-156226Actual
352191588.002025-01-126266Actual
84291500.002022-12-156236Budget
225908025.002024-02-126213Actual
73531400.002022-11-146246Budget
301913080.262024-08-1362613Actual
335662803.062024-11-1362613Actual
340671235.002024-12-146266Actual
129611391.002023-04-146246Actual
369591624.092025-02-1262113Actual
324101904.802024-10-1362213Actual
127342100.002023-04-146265Budget
344201744.412024-12-1462411Actual
365814820.872025-02-126268Actual
146380.002022-05-146273Budget
299221199.722024-08-1362411Actual
216473571.002024-01-126263Actual
28151700.002022-07-156236Budget
147522231.002023-06-146265Actual
89041188.982022-12-156268Actual
47401600.002022-09-146264Budget
81912100.002022-12-156215Budget
35188720.002025-01-126256Actual
275891917.822024-06-1362311Actual
155194338.002023-07-156263Actual
61979.002022-05-146263Actual
31168903.972024-09-1362212Actual
54801501.112022-09-146228Actual
19312800.002022-06-146217Budget
274148651.242024-06-136218Actual
133381100.002023-04-146228Budget
23505138.002024-02-1262112Actual
298951551.852024-08-1362311Actual
108111262.002023-02-126266Actual
26342054.002022-07-156265Actual
4634550.002022-09-146273Budget
378721245.462025-03-1462411Actual
189401419.002023-10-146246Actual
2250069.912024-01-1262112Actual
247762757.002024-04-136264Actual
10613850.002023-02-126226Budget
22922346.002024-02-126226Actual
166382722.002023-08-146214Actual
13194444.002022-06-146214Actual
10614975.002023-02-126226Actual
267312934.642024-05-1362213Actual
115493000.002023-03-146215Budget
137423048.002023-05-146265Actual
105661924.002023-02-126216Actual
138041959.002023-05-146216Actual
39170803.972025-04-1462212Actual
32173881.632024-10-1362411Actual
73071378.002022-11-146236Actual
69882828.002022-11-146264Actual
238402411.002024-03-136265Actual
27763253.962024-06-1362212Actual
17491342.252023-08-1462612Actual
130651314.002023-04-146266Actual
24389807.162024-03-1362411Actual
1790630.002022-06-146256Actual
76782300.002022-11-146218Budget
178552296.002023-09-146216Actual
89881432.002023-01-126213Actual
270334424.002024-06-136215Actual
357503816.792025-01-1262612Actual
3432850.002022-08-146263Budget
169621503.002023-08-146266Actual
363691099.002025-02-126266Actual
5759646.002022-10-146273Actual
85231065.002022-12-156256Actual
286265007.242024-07-146268Actual
5677823.002022-10-146263Actual
319992913.262024-10-136228Actual
132892400.002023-04-146218Budget
259334523.002024-05-136265Actual
310211645.472024-09-1362311Actual
182033905.702023-09-146268Actual
310801747.602024-09-1362611Actual
314092255.002024-10-136263Actual
289472435.912024-07-1462612Actual
325921083.002024-11-136273Actual
341268024.002024-12-146217Actual
104283000.002023-02-126215Budget
346861557.422024-12-1462213Actual
133371922.332023-04-146228Actual
5209819.002022-09-146266Actual
377305951.192025-03-146268Actual
354912714.642025-01-1262111Actual
231255056.002024-02-126267Actual
117873037.002023-03-146236Actual
151623905.702023-06-146268Actual
59462380.002022-10-146215Actual
92302764.002023-01-126264Actual
181723514.782023-09-146228Actual
287412134.842024-07-1462311Actual
281834109.002024-07-146215Actual
22531400.772024-01-1262612Actual
39831004.002022-08-146246Actual
171144229.952023-08-146218Actual
24981600.002022-07-156264Budget
362312224.002025-02-126216Actual
11361800.002022-06-146213Budget
363122038.002025-02-126246Actual
165186958.002023-08-146213Actual
9044850.002023-01-126263Budget
129141675.002023-04-146236Actual
154868747.002023-07-156213Actual
306941455.002024-09-136266Actual
350811264.002025-01-126216Actual
11880650.002023-03-146256Budget
126762650.002023-04-146215Actual
353113902.002025-01-126267Actual
17262627.372023-08-1462211Actual
18471335.002022-06-146266Actual
290651490.752024-07-1462613Actual
72571134.002022-11-146226Actual
38638925.002025-04-146256Actual
28303546.002024-07-146226Actual
44961500.002022-09-146213Budget
141584310.252023-05-146268Actual
24956284.002024-04-136226Actual
9641650.002023-01-126256Budget
29641400.002022-07-156266Budget
191764908.752023-10-146228Actual
264101543.342024-05-1362111Actual
7400601.002022-11-146256Actual
61800.002022-05-146213Budget
313173046.922024-09-1362613Actual
2556662.462024-04-1362212Actual
382584372.002025-04-146263Actual
121602400.002023-03-146218Budget
48801400.002022-09-146265Actual
211114810.002023-12-156217Actual
371954332.002025-03-146214Actual
51546.002022-05-146213Actual
23360924.182024-02-1262311Actual
8063337.002022-05-146217Actual
138851371.002023-05-146246Actual
207652225.002023-12-156264Actual
253391199.722024-04-1362111Actual
14302961.422023-05-1462411Actual
319114757.002024-10-136267Actual
274423432.962024-06-136228Actual
64752940.002022-10-146267Actual
3888650.002022-08-146226Budget
372285097.002025-03-146264Actual
117862300.002023-03-146236Budget
9961000.002022-05-146228Budget
345671055.032024-12-1462212Actual
23131098.002022-07-156263Actual
280915838.002024-07-146214Actual
85781100.002022-12-156266Budget
110342400.002023-02-126218Budget
1933449.002022-05-146214Actual
306371065.002024-09-136246Actual
28795334.812024-07-1462511Actual
18318729.502023-09-1462311Actual
198272342.002023-11-146265Actual
25036907.002024-04-136256Actual
179102251.002023-09-146236Actual
8522650.002022-12-156256Budget
342474531.472024-12-146228Actual
102902518.002023-02-126214Actual
30472800.002022-07-156217Budget
122071969.302023-03-146228Actual
276751353.982024-06-1362611Actual
165514638.002023-08-146263Actual
3887857.002022-08-146226Actual
211445154.002023-12-156267Actual
43102300.002022-08-146218Budget
230331510.002024-02-126266Actual
28714558.222024-07-1462211Actual
1743569.912023-08-1462112Actual
295681777.002024-08-136266Actual
13008985.002023-04-146256Actual
383454170.002025-04-146214Actual
232133381.452024-02-126228Actual
227432326.002024-02-126264Actual
90431019.002023-01-126263Actual
65572300.002022-10-146218Budget
6663950.002022-10-146268Budget
158731072.002023-07-156246Actual
101042284.002023-02-126213Actual
32200601.832024-10-1362511Actual
19296163.532023-10-1462211Actual
260501793.002024-05-136236Actual
51071000.002022-09-146246Budget
117371126.002023-03-146226Actual
125353200.002023-04-146214Budget
96931100.002023-01-126266Budget
304634413.002024-09-136215Actual
24362594.392024-03-1362311Actual
8632200.002022-05-146267Budget
171422369.312023-08-146228Actual
12487480.002023-04-146273Budget
27181200.002022-07-156216Budget
358373180.262025-01-1262213Actual
265511005.032024-05-1362611Actual
4031550.002022-08-146256Budget
11359480.002023-03-146273Budget
44951432.002022-09-146213Actual
244481330.572024-03-1362611Actual
21379815.672023-12-1562311Actual
320314366.312024-10-136268Actual
388492823.862025-04-146228Actual
390821766.752025-04-1462611Actual
28611560.002022-07-156246Actual
20378679.502023-11-1462411Actual
140985372.392023-05-146218Actual
82492195.002022-12-156265Actual
3351900.002022-05-146215Budget
128181905.002023-04-146216Actual
79221120.002022-12-156263Actual
148672806.002023-06-146236Actual
254791201.852024-04-1362611Actual
374881089.002025-03-146256Actual
240071017.002024-03-136256Actual
124051300.002023-04-146263Budget
6883380.002022-11-146273Budget
13831668.002023-05-146226Actual
6279550.002022-10-146256Budget
320912682.722024-10-1362111Actual
250671876.002024-04-136266Actual
290344471.512024-07-1462213Actual
323232651.872024-10-1362612Actual
376984892.082025-03-146228Actual
60871500.002022-10-146216Budget
366413313.592025-02-1262111Actual
69872300.002022-11-146264Budget
5722042.002022-05-146236Actual
120772000.002023-03-146267Budget
308742498.102024-09-136228Actual
19968965.002023-11-146246Actual
176421027.002023-09-146273Actual
125362928.002023-04-146214Actual
259951017.002024-05-136216Actual
93132100.002023-01-126215Budget
384712761.002025-04-146265Actual
38317644.002025-04-146273Actual
32361000.002022-07-156228Budget
264921009.292024-05-1362411Actual
241888133.052024-03-136218Actual
304964074.002024-09-136265Actual
1943600.002022-05-146214Budget
309065561.792024-09-136268Actual
324412411.822024-10-1362613Actual

Generated 2025-06-13 22:03:35.026 UTC