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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18709346.002023-09-236664Actual
35521209.272024-12-2266211Actual
2664735.872024-04-2266612Actual
12740354.002023-03-246665Actual
14629376.002023-05-246614Actual
37324627.002025-02-216665Actual
623216.002022-04-236646Actual
24451189.062024-02-2166611Actual
34482423.112024-11-2366611Actual
671100.002022-04-236656Budget
30194567.932024-07-2366613Actual
22210893.522023-12-226618Actual
10166200.002023-01-226663Budget
13213286.002023-03-246667Actual
34340619.922024-11-2366111Actual
2261410.002022-06-246613Actual
17798402.002023-08-246665Actual
4826473.002022-08-246615Actual
27645103.952024-05-2366511Actual
9967414.732022-12-226628Actual
1685394.002023-07-246626Actual
36698320.982025-01-2266311Actual
33005943.002024-10-236617Actual
6750380.002022-10-246613Budget
35548253.962024-12-2266311Actual
3395959.002024-11-236626Actual
1463380.002022-05-246615Budget
396380.002022-04-236665Budget
34070200.002024-11-236666Actual
9373401.002022-12-226665Actual
370771291.002025-02-216613Actual
2333584.802024-01-2266211Actual
16933132.002023-07-246656Actual
3050618.002022-06-246617Actual
2035376.292023-10-2466311Actual
28007707.002024-06-236663Actual
19704621.002023-10-246614Actual
2769101.002022-06-246626Actual
31739252.002024-09-226636Actual
11838200.002023-02-216646Budget
3518100.002022-07-246673Budget
34688287.222024-11-2366213Actual
33873809.002024-11-236665Actual
8194516.002022-11-246615Actual
18861137.002023-09-236616Actual
15080.002022-04-236673Budget
13861210.002023-04-236636Actual
6420380.002022-09-236617Budget
27126237.002024-05-236616Actual
32947273.002024-10-236666Actual
16145505.642023-06-246668Actual
37410141.002025-02-216626Actual
12164480.002023-02-216618Budget
33158519.272024-10-236668Actual
2094669.002023-11-246626Actual
2143530.552023-11-2466511Actual
11471480.002023-02-216664Budget
2818473.002022-06-246636Actual
37383265.002025-02-216616Actual
624280.002022-04-236646Budget
3891170.002022-07-246626Actual
198750.002022-04-236614Budget
5950480.002022-09-236615Budget
23448186.932024-01-2266611Actual
13589225.002023-04-236673Actual
18999182.002023-09-236666Actual
2121442.002022-05-246628Actual
14100645.032023-04-236618Actual
8665465.002022-11-246617Actual
2721310.002022-06-246616Actual
18676389.002023-09-236614Actual
1748280.002022-05-246646Budget
2320229.002022-06-246663Actual
26765492.492024-04-2266613Actual
33452464.602024-10-2366612Actual
2155920.972023-11-2466612Actual
11741100.002023-02-216626Budget
32536443.002024-10-236663Actual
30344221.002024-08-236673Actual
1625968.852023-06-2466311Actual
11145200.002023-01-226668Budget
11086281.392023-01-226628Actual
330971273.832024-10-236618Actual
577380.002022-04-236636Budget
25482160.342024-03-2366611Actual
6189331.002022-09-236636Actual
8853281.392022-11-246628Actual
12680434.002023-03-246615Actual
154881193.002023-06-246613Actual
6091265.002022-09-236616Actual
2585380.002022-06-246615Budget
30665108.002024-08-236656Actual
29218188.002024-07-236673Actual
30465710.002024-08-236615Actual
14039671.002023-04-236667Actual
2122200.002022-05-246628Budget
359291175.002025-01-226613Actual
9920670.792022-12-226618Actual
3706503.002022-07-246615Actual
2891761.402024-06-2366212Actual
245378.212024-02-2166212Actual
28950419.922024-06-2366612Actual
37580742.002025-02-216617Actual
5436620.792022-08-246618Actual
6807164.002022-10-246663Actual
7405113.002022-10-246656Actual
11553480.002023-02-216615Budget
26915283.002024-05-236673Actual
5870380.002022-09-236664Budget
5763122.002022-09-236673Actual
1382491.002022-05-246664Actual
16881408.002023-07-246636Actual
33747835.002024-11-236614Actual
1188574.002023-02-216656Actual
1935295.442023-09-2366411Actual
365231525.352025-01-226618Actual
25341143.312024-03-2366111Actual
1937961.402023-09-2366511Actual
17857311.002023-08-246616Actual
9453404.002022-12-226616Actual
37111860.002025-02-216663Actual
22952390.002024-01-226636Actual
4637127.002022-08-246673Actual
212061137.472023-11-246618Actual
5543200.002022-08-246668Budget
1628687.992023-06-2466411Actual
21769383.002023-12-226664Actual
33038875.002024-10-236667Actual
21055148.002023-11-246666Actual
18053540.002023-08-246617Actual
25807820.002024-04-226614Actual
165179.002022-05-246626Actual
2913100.002022-06-246656Budget
22746261.002024-01-226664Actual
1136370.002023-02-216673Budget
31050260.342024-08-2366411Actual
12918307.002023-03-246636Actual
33538504.772024-10-2366213Actual
2353829.482024-01-2266612Actual
8056808.002022-11-246614Actual
3790159.272025-02-2166511Actual
33272120.972024-10-2366311Actual
7074380.002022-10-246615Budget
15224152.892023-05-2466111Actual
39144295.452025-03-2466112Actual
39291646.882025-03-2466213Actual
18206496.542023-08-246668Actual
24746506.002024-03-236614Actual
12681480.002023-03-246615Budget
38139531.092025-02-2166213Actual
1140380.002022-05-246613Budget
6140100.002022-09-236626Budget
13152633.002023-03-246617Actual
23248545.032024-01-226668Actual
9919480.002022-12-226618Budget
999231.392022-04-236628Actual
38672319.002025-03-246666Actual
2536934.802024-03-2366211Actual
4093200.002022-07-246666Budget
11694280.002023-02-216616Budget
30755832.002024-08-236617Actual
240080.002022-06-246673Budget
34249738.972024-11-236628Actual
29957408.212024-07-2366611Actual
22626591.002024-01-226663Actual
4362200.002022-07-246628Budget
810647.002022-04-236617Actual
10432647.002023-01-226615Actual
20028214.002023-10-246666Actual
7461213.002022-10-246666Actual
32001511.702024-09-226628Actual
20648565.002023-11-246663Actual
1643216.722023-06-2466212Actual
35721150.762024-12-2266212Actual
34221825.342024-11-236618Actual
22592887.002024-01-226613Actual
1523278.002022-05-246665Actual
3341949.702024-10-2366212Actual
30996107.142024-08-2366211Actual
1652100.002022-05-246626Budget
8724380.002022-11-246667Budget
35280611.002024-12-226617Actual
800870.002022-11-246673Budget
12351380.002023-03-246613Budget
2770100.002022-06-246626Budget
3987205.002022-07-246646Actual
3110480.002022-06-246667Budget
13212380.002023-03-246667Budget
319731273.832024-09-226618Actual
10165197.002023-01-226663Actual
9372480.002022-12-226665Budget
25841384.002024-04-226664Actual
33511234.592024-10-2366113Actual
30613225.002024-08-236636Actual
28568869.282024-06-236618Actual
20207613.212023-10-246628Actual
291261078.002024-07-236613Actual
10027200.002022-12-226668Budget
19889172.002023-10-246616Actual
38319114.002025-03-246673Actual
8664550.002022-11-246617Budget
9645100.002022-12-226656Budget
33217641.202024-10-2366111Actual
36140970.002025-01-226615Actual
35493422.042024-12-2266111Actual
27444573.822024-05-236628Actual
9177400.002022-12-226614Actual
9316380.002022-12-226615Budget
37490174.002025-02-216656Actual
26857716.002024-05-236663Actual
29160640.002024-07-236663Actual
32835122.002024-10-236626Actual
2297894.002024-01-226646Actual
19178554.122023-09-236628Actual
8805763.222022-11-246618Actual
24872374.002024-03-236665Actual
1623233.742023-06-2466211Actual
20734505.002023-11-246614Actual
8433280.002022-11-246636Budget
13745442.002023-04-236665Actual
30697270.002024-08-236666Actual
261961201.002024-04-226617Actual
16733563.002023-07-246615Actual
1795100.002022-05-246656Budget
13400200.002023-03-246668Budget
35190109.002024-12-226656Actual
2602464.002024-04-226626Actual
12271200.002023-02-216668Budget
36842247.572025-01-2266112Actual
12599524.002023-03-246664Actual
23036209.002024-01-226666Actual
38533402.002025-03-246616Actual
12212307.152023-02-216628Actual
1249170.002023-03-246673Budget
19944218.002023-10-246636Actual
951782.912022-04-236618Actual
11038480.002023-01-226618Budget
341281314.002024-11-236617Actual
7133554.002022-10-246665Actual
17644141.002023-08-246673Actual
9178650.002022-12-226614Budget
339380.002022-04-236615Budget
24218613.212024-02-216628Actual
6994560.002022-10-246664Actual
10489560.002023-01-226665Actual
18174429.882023-08-246628Actual
31532530.002024-09-226664Actual
14755289.002023-05-246665Actual
17144331.392023-07-246628Actual
5542220.782022-08-246668Actual
15875131.002023-06-246646Actual
2865305.002022-06-246646Actual
15991513.002023-06-246617Actual
2866280.002022-06-246646Budget
3687075.232025-01-2266212Actual
21354113.532023-11-2466211Actual
1829331.612023-08-2466211Actual
4638100.002022-08-246673Budget
30909849.582024-08-236668Actual
38261736.002025-03-246663Actual
20440134.802023-10-2466611Actual
1993522.002022-05-246667Actual
7542746.002022-10-246617Actual
5296380.002022-08-246617Budget
12163442.002023-02-216618Actual
68200.002022-04-236663Actual
9235480.002022-12-226664Budget
1700213.002022-05-246636Actual
269431375.002024-05-236614Actual
19676323.002023-10-246673Actual
9838380.002022-12-226667Budget
4174531.002022-07-246617Actual
7357280.002022-10-246646Budget
35083187.002024-12-226616Actual
6561480.002022-09-236618Budget
29750511.702024-07-236628Actual
30639205.002024-08-236646Actual
29842442.262024-07-2366111Actual
27678235.872024-05-2366611Actual
32175159.272024-09-2266411Actual
12083380.002023-02-216667Budget
11790473.002023-02-216636Actual
2441834.802024-02-2166511Actual
1383381.002023-04-236626Actual
255689.272024-03-2366212Actual
1582137.002023-06-246626Actual
8336261.002022-11-246616Actual
6480380.002022-09-236667Budget
34777916.002024-12-226613Actual
27207208.002024-05-236646Actual
6421382.002022-09-236617Actual
2501294.002024-03-236646Actual
22151473.002023-12-226667Actual
36584772.312025-01-226668Actual
35812197.752024-12-2266113Actual
19737312.002023-10-246664Actual
18590655.002023-09-236663Actual
3566550.002022-07-246614Budget
29924211.402024-07-2366411Actual
1024585.002023-01-226673Actual
2495839.002024-03-236626Actual
8055650.002022-11-246614Budget
26554143.312024-04-2266611Actual
37933475.242025-02-2166611Actual
39172133.742025-03-2466212Actual
33125531.392024-10-236628Actual
31625766.002024-09-226665Actual
18407116.722023-08-2466611Actual
12822280.002023-03-246616Budget
23307215.662024-01-2266111Actual
6092280.002022-09-236616Budget
1646222.042023-06-2466612Actual
22712584.002024-01-226614Actual
2661429.482024-04-2266112Actual
35138452.002024-12-226636Actual
576426.002022-04-236636Actual
31289294.242024-08-2366213Actual
35401579.882024-12-226628Actual
2399101.002022-06-246673Actual
36174468.002025-01-226665Actual
1525232.672023-05-2466211Actual
15608315.002023-06-246614Actual
38381690.002025-03-246664Actual
26733352.142024-04-2266213Actual
7789200.002022-10-246668Budget
26823628.002024-05-236613Actual
8255480.002022-11-246665Budget
28065188.002024-06-236673Actual
1788479.002023-08-246626Actual
9454280.002022-12-226616Budget
30876463.212024-08-236628Actual
13650443.002023-04-236664Actual
18648109.002023-09-236673Actual
5624280.002022-09-236613Budget
912970.002022-12-226673Budget
10352480.002023-01-226664Budget
5297320.002022-08-246617Actual
17995210.002023-08-246666Actual
15933150.002023-06-246666Actual
21147640.002023-11-246667Actual
27181447.002024-05-236636Actual
4313608.672022-07-246618Actual
11613380.002023-02-216665Budget
2052616.722023-10-2466212Actual
4887380.002022-08-246665Budget
24250455.642024-02-216668Actual
6139120.002022-09-236626Actual
27323850.002024-05-236617Actual
7927222.002022-11-246663Actual
15701485.002023-06-246615Actual
19211304.122023-09-236668Actual
297221290.502024-07-236618Actual
7213394.002022-10-246616Actual
39264331.082025-03-2466113Actual
28278436.002024-06-236616Actual
10293550.002023-01-226614Budget
25070249.002024-03-236666Actual
17177393.512023-07-246668Actual
2776546.502024-05-2366212Actual
3191738.972022-06-246618Actual
7928200.002022-11-246663Budget
32326389.062024-09-2266612Actual
17586550.002023-08-246663Actual
6749532.002022-10-246613Actual
11283200.002023-02-216663Budget
32234381.622024-09-2266611Actual
15339128.422023-05-2466611Actual
32715791.002024-10-236615Actual
1196313.002022-05-246663Actual
5354380.002022-08-246667Budget
38347743.002025-03-246614Actual
313781201.002024-09-226613Actual
28596705.642024-06-236628Actual
6808200.002022-10-246663Budget
1952732.672023-09-2366612Actual
19830305.002023-10-246665Actual
6010535.002022-09-236665Actual
18916230.002023-09-236636Actual
36902488.002025-01-2266612Actual
34719511.792024-11-2366613Actual
24131450.002024-02-216667Actual
12539560.002023-03-246614Actual
9699177.002022-12-226666Actual
19411178.422023-09-2366611Actual
5016100.002022-08-246626Budget
670179.002022-04-236656Actual
38971219.912025-03-2466211Actual
6993480.002022-10-246664Budget
12741380.002023-03-246665Budget
14277156.082023-04-2366311Actual
29280710.002024-07-236664Actual
38943563.542025-03-2466111Actual
7543550.002022-10-246617Budget
34869192.002024-12-226673Actual
17057495.002023-07-246667Actual
35575249.702024-12-2266411Actual
13711518.002023-04-236615Actual
1522380.002022-05-246665Budget
1057220.782022-04-236668Actual
17236131.612023-07-2466111Actual
37733981.402025-02-216668Actual
38053503.962025-02-2166612Actual
913068.002022-12-226673Actual
16826315.002023-07-246616Actual
3625380.002022-07-246664Budget
24009144.002024-02-216656Actual
20974288.002023-11-246636Actual
16767470.002023-07-246665Actual
10618157.002023-01-226626Actual
30077379.492024-07-2366612Actual
8854200.002022-11-246628Budget
32148177.362024-09-2266311Actual
28385143.002024-06-236656Actual
9550302.002022-12-226636Actual
1249273.002023-03-246673Actual
30252946.002024-08-236613Actual
353731290.502024-12-226618Actual
14869357.002023-05-246636Actual
1445236.932023-04-2366612Actual
10351316.002023-01-226664Actual
7261205.002022-10-246626Actual
20239711.702023-10-246668Actual
11037843.522023-01-226618Actual
18768411.002023-09-236615Actual
21408149.702023-11-2466411Actual
7404100.002022-10-246656Budget
4232380.002022-07-246667Budget
3802084.802025-02-2166212Actual
1854248.002022-05-246666Actual
33987256.002024-11-236636Actual
37847312.472025-02-2166311Actual
12270281.392023-02-216668Actual
1849848.632023-08-2466612Actual
30163446.872024-07-2366213Actual
25038106.002024-03-236656Actual
5869338.002022-09-236664Actual
7600380.002022-10-246667Budget
27883566.172024-05-2366213Actual
30016314.592024-07-2366112Actual
27737412.472024-05-2366112Actual
27477348.062024-05-236668Actual
27067396.002024-05-236665Actual
30372743.002024-08-236614Actual
29539132.002024-07-236656Actual
14974.002022-04-236673Actual
15735245.002023-06-246665Actual
3111388.002022-06-246667Actual
10899491.002023-01-226617Actual
8725426.002022-11-246667Actual
20298248.642023-10-2466111Actual
2715384.002024-05-236626Actual
37169170.002025-02-216673Actual
4419290.482022-07-246668Actual
25779167.002024-04-226673Actual
688767.002022-10-246673Actual
32863314.002024-10-236636Actual
32202107.142024-09-2266511Actual
26494127.362024-04-2266411Actual
19270143.312023-09-2366111Actual
14895103.002023-05-246646Actual
5158158.002022-08-246656Actual
2554125.232024-03-2366112Actual
4685655.002022-08-246614Actual
13401337.452023-03-246668Actual
6339156.002022-09-236666Actual
2040775.232023-10-2466511Actual
28770193.322024-06-2366411Actual
35839562.672024-12-2266213Actual
33569517.052024-10-2366613Actual
32808305.002024-10-236616Actual
296291345.002024-07-236617Actual
13617538.002023-04-236614Actual
17378178.422023-07-2466611Actual
15849168.002023-06-246636Actual
29783734.432024-07-236668Actual
4035100.002022-07-246656Budget
360481486.002025-01-226614Actual
869426.002022-04-236667Actual
31914720.002024-09-226667Actual
39085333.742025-03-2466611Actual
868480.002022-04-236667Budget
13013165.002023-03-246656Actual
25162556.002024-03-236667Actual
16965172.002023-07-246666Actual
8254414.002022-11-246665Actual
25719559.002024-04-226663Actual
2447860.002022-06-246614Actual
2049912.462023-10-2466112Actual
6668429.882022-09-236668Actual
5216177.002022-08-246666Actual
10898480.002023-01-226617Budget
527149.002022-04-236626Actual
1603260.002022-05-246616Actual
5015103.002022-08-246626Actual
25282393.512024-03-236668Actual
34811850.002024-12-226663Actual
32385201.262024-09-2266113Actual
1631340.122023-06-2466511Actual
22384151.832023-12-2266311Actual
14721458.002023-05-246615Actual
6935650.002022-10-246614Budget
30286430.002024-08-236663Actual
27591299.702024-05-2366311Actual
33245266.722024-10-2366211Actual
35693236.932024-12-2266112Actual
13012100.002023-03-246656Budget
16674266.002023-07-246664Actual
23630655.002024-02-216663Actual
23983125.002024-02-216646Actual
3565590.002022-07-246614Actual
38764460.002025-03-246667Actual
22443155.022023-12-2266611Actual
1832096.512023-08-2466311Actual
7214280.002022-10-246616Budget
18087400.002023-08-246667Actual
318811160.002024-09-226617Actual
28629792.002024-06-236668Actual
11942280.002023-02-216666Budget
15104713.222023-05-246618Actual
22805360.002024-01-226615Actual
19796660.002023-10-246615Actual
4557200.002022-08-246663Budget
5951509.002022-09-236615Actual
31470191.002024-09-226673Actual
17023524.002023-07-246617Actual
6669200.002022-09-236668Budget
31170174.172024-08-2366212Actual
14543660.002023-05-246663Actual
9598198.002022-12-226646Actual
28889343.322024-06-2366112Actual
13341325.332023-03-246628Actual
727280.002022-04-236666Budget
12869100.002023-03-246626Budget
25249407.152024-03-236628Actual
9700280.002022-12-226666Budget
9236582.002022-12-226664Actual
36372162.002025-01-226666Actual
8335280.002022-11-246616Budget
8992380.002022-12-226613Budget
10817280.002023-01-226666Budget
29459105.002024-07-236626Actual
27797364.602024-05-2366612Actual
5684200.002022-09-236663Budget
1460191.002023-05-246673Actual
37613600.002025-02-216667Actual
27536510.342024-05-2366111Actual
11884100.002023-02-216656Budget
7311242.002022-10-246636Actual
15580185.002023-06-246673Actual
13294480.002023-03-246618Budget
1527975.232023-05-2466311Actual
11411550.002023-02-216614Budget
397503.002022-04-236665Actual
3763385.002022-07-246665Actual
13293658.672023-03-246618Actual
5355273.002022-08-246667Actual
19618700.002023-10-246663Actual
1000200.002022-04-236628Budget
11552436.002023-02-216615Actual
23004153.002024-01-226656Actual
6283100.002022-09-236656Budget
688870.002022-10-246673Budget
33661602.002024-11-236663Actual
26230851.002024-04-226667Actual
2253451.822023-12-2266612Actual
1837435.872023-08-2466511Actual
811550.002022-04-236617Budget
15901195.002023-06-246656Actual
35753650.772024-12-2266612Actual
2584298.002022-06-246615Actual
38560147.002025-03-246626Actual
2456822.042024-02-2166612Actual
32034640.492024-09-226668Actual
3941280.002022-07-246636Budget
16346151.832023-06-2466611Actual
33840492.002024-11-236615Actual
4034101.002022-07-246656Actual
26319511.702024-04-226628Actual
14953180.002023-05-246666Actual
1439525.232023-04-2366112Actual
4499315.002022-08-246613Actual
8806480.002022-11-246618Budget
15132342.002023-05-246628Actual
1999695.002023-10-246656Actual
5111200.002022-08-246646Budget
21234475.332023-11-246628Actual
256343.002022-04-236664Actual
12540550.002023-03-246614Budget
127680.002022-05-246673Budget
36233384.002025-01-226616Actual
11472546.002023-02-216664Actual
15045473.002023-05-246667Actual
6282125.002022-09-236656Actual
17938137.002023-08-246646Actual
1323880.002022-05-246614Actual
1734520.972023-07-2466511Actual
13529600.002023-04-236663Actual
35164183.002024-12-226646Actual
17672653.002023-08-246614Actual
32889270.002024-10-236646Actual
38851479.882025-03-246628Actual
28417312.002024-06-236666Actual
32915143.002024-10-236656Actual
4686550.002022-08-246614Budget
1701380.002022-05-246636Budget
6562967.772022-09-236618Actual
28359298.002024-06-236646Actual
21920234.002023-12-226616Actual
2181414.732022-05-246668Actual
23688141.002024-02-216673Actual
8432325.002022-11-246636Actual
17912330.002023-08-246636Actual
1024670.002023-01-226673Budget
5764100.002022-09-236673Budget
2830592.002024-06-236626Actual
34897950.002024-12-226614Actual
3940222.002022-07-246636Actual
2180200.002022-05-246668Budget
3051550.002022-06-246617Budget
201791007.162023-10-246618Actual
22411142.252023-12-2266411Actual
5215200.002022-08-246666Budget
4827480.002022-08-246615Budget
13806275.002023-04-236616Actual
23957193.002024-02-216636Actual
31320567.932024-08-2366613Actual
22238523.822023-12-226628Actual
38884552.612025-03-246668Actual
12211200.002023-02-216628Budget
34039190.002024-11-236656Actual
10956380.002023-01-226667Budget
4558178.002022-08-246663Actual
6188280.002022-09-236636Budget
1381380.002022-05-246664Budget
20706143.002023-11-246673Actual
1991687.002023-10-246626Actual
25936619.002024-04-226665Actual
480280.002022-04-236616Budget
1929822.042023-09-2366211Actual
2652120.972024-04-2266511Actual
27564162.462024-05-2366211Actual
13071223.002023-03-246666Actual
31823231.002024-09-226666Actual
5435480.002022-08-246618Budget
10666468.002023-01-226636Actual
24098535.002024-02-216617Actual
7788293.512022-10-246668Actual
3707480.002022-07-246615Budget
9781550.002022-12-226617Budget
338400.002022-04-236615Actual
21650464.002023-12-226663Actual
1139445.002022-05-246613Actual
38588336.002025-03-246636Actual
19091637.002023-09-236667Actual
284751098.002024-06-236617Actual
372901105.002025-02-216615Actual
35222307.002024-12-226666Actual
14510713.002023-05-246613Actual
5683169.002022-09-236663Actual
2819380.002022-06-246636Budget
3988200.002022-07-246646Budget
31711109.002024-09-226626Actual
14222125.232023-04-2366111Actual
2644063.532024-04-2266211Actual
18347128.422023-08-2466411Actual
12821312.002023-03-246616Actual
31765186.002024-09-226646Actual
14814203.002023-05-246616Actual
67200.002022-04-236663Budget
4175380.002022-07-246617Budget
2559934.802024-03-2366612Actual
12023334.002023-02-216617Actual
21000202.002023-11-246646Actual
17705431.002023-08-246664Actual
12965200.002023-03-246646Budget
25902499.002024-04-226615Actual
8479280.002022-11-246646Budget
26467134.802024-04-2266311Actual
38614174.002025-03-246646Actual
17552786.002023-08-246613Actual
8384158.002022-11-246626Actual
16025591.002023-06-246667Actual
34931839.002024-12-226664Actual
36288387.002025-01-226636Actual
2319200.002022-06-246663Budget
28716107.142024-06-2366211Actual
14921162.002023-05-246656Actual
2433766.722024-02-2166211Actual
1543029.482023-05-2466612Actual
27915680.212024-05-2366613Actual
8991305.002022-12-226613Actual
9551280.002022-12-226636Budget
24190981.402024-02-216618Actual
28219638.002024-06-236665Actual
29513203.002024-07-236646Actual
528100.002022-04-236626Budget
24779322.002024-03-236664Actual
29571333.002024-07-236666Actual
22684196.002024-01-226673Actual
30499657.002024-08-236665Actual
10818223.002023-01-226666Actual
36643581.622025-01-2266111Actual
12600480.002023-03-246664Budget
2074380.002022-05-246618Budget
10026317.752022-12-226668Actual
18942172.002023-09-236646Actual
28743336.942024-06-2366311Actual
964474.002022-12-226656Actual
36340148.002025-01-226656Actual
1056200.002022-04-236668Budget
4967280.002022-08-246616Budget
32444364.422024-09-2266613Actual
4314480.002022-07-246618Budget
1935550.002022-05-246617Budget
29068281.962024-06-2366613Actual
32749894.002024-10-236665Actual
23362111.402024-01-2266311Actual
11085200.002023-01-226628Budget
30136287.222024-07-2366113Actual
1846622.042023-08-2466112Actual
21708131.002023-12-226673Actual
1433683.742023-04-2366611Actual
7870380.002022-11-246613Budget
33299140.122024-10-2366411Actual
23215435.942024-01-226628Actual
17291127.362023-07-2466311Actual
36725262.472025-01-2266411Actual
17764356.002023-08-246615Actual
7075363.002022-10-246615Actual
15011895.002023-05-246617Actual
36551670.792025-01-226628Actual
2970359.002022-06-246666Actual
25128677.002024-03-236617Actual
2292447.002024-01-226626Actual
12022480.002023-02-216617Budget
9344.002022-04-236613Actual
7462280.002022-10-246666Budget
15165475.332023-05-246668Actual
29009345.122024-06-2366113Actual
39323399.502025-03-2466613Actual
206141092.002023-11-246613Actual
21113664.002023-11-246617Actual
31412410.002024-09-226663Actual
5483200.002022-08-246628Budget
195851173.002023-10-246613Actual
15642479.002023-06-246664Actual
11837234.002023-02-216646Actual
28126578.002024-06-236664Actual
34990712.002024-12-226615Actual
14304111.402023-04-2366411Actual
2504305.002022-06-246664Actual
18888106.002023-09-236626Actual
37019567.932025-01-2266613Actual
2055646.502023-10-2466612Actual
2722280.002022-06-246616Budget
37992259.272025-02-2166112Actual
7682480.002022-10-246618Budget
22838546.002024-01-226665Actual
3436877.362024-11-2366211Actual
2341636.932024-01-2266511Actual
952380.002022-04-236618Budget
262911081.402024-04-226618Actual
3626369.002022-07-246664Actual
36020185.002025-01-226673Actual
13072280.002023-03-246666Budget
6011380.002022-09-236665Budget
21267290.482023-11-246668Actual
15306142.252023-05-2466411Actual
26052239.002024-04-226636Actual
5064261.002022-08-246636Actual
10294470.002023-01-226614Actual
24718114.002024-03-236673Actual
2610495.002024-04-226656Actual
6236182.002022-09-236646Actual
39205558.222025-03-2466612Actual
26078187.002024-04-226646Actual
14161531.392023-04-236668Actual
10107380.002023-01-226613Budget
7310280.002022-10-246636Budget
20919279.002023-11-246616Actual
274161351.112024-05-236618Actual
35962674.002025-01-226663Actual
1794118.002022-05-246656Actual
31203612.472024-08-2366612Actual
33719276.002024-11-236673Actual
27035791.002024-05-236615Actual
21326118.852023-11-2466111Actual
8113426.002022-11-246664Actual
29036804.782024-06-2366213Actual
29373437.002024-07-236665Actual
3560253.952024-12-2266511Actual
35434463.212024-12-226668Actual
2202781.002023-12-226656Actual
3905262.462025-03-2466511Actual
3239298.062022-06-246628Actual
2969280.002022-06-246666Budget
37197687.002025-02-216614Actual
16204210.342023-06-2466111Actual
3296200.002022-06-246668Budget
21736480.002023-12-226614Actual
25685791.002024-04-226613Actual
27856287.222024-05-2366113Actual
292461326.002024-07-236614Actual
1746416.722023-07-2466212Actual
7729276.842022-10-246628Actual
28830372.042024-06-2366611Actual
29663436.002024-07-236667Actual
127566.002022-05-246673Actual
19970128.002023-10-246646Actual
479198.002022-04-236616Actual
26351792.002024-04-226668Actual
7730200.002022-10-246628Budget
336271190.002024-11-236613Actual
24931209.002024-03-236616Actual
8114480.002022-11-246664Budget
12966211.002023-03-246646Actual
26706173.182024-04-2266113Actual
6481554.002022-09-236667Actual
36671257.152025-01-2266211Actual
2448750.002022-06-246614Budget
27973630.002024-06-236613Actual
15794202.002023-06-246616Actual
24391109.272024-02-2166411Actual
10617100.002023-01-226626Budget
7132480.002022-10-246665Budget
2392954.002024-02-216626Actual
4094298.002022-07-246666Actual
31684407.002024-09-226616Actual
24660491.002024-03-236663Actual
35871574.952024-12-2266613Actual
13913137.002023-04-236656Actual
25221637.462024-03-236618Actual
1853280.002022-05-246666Budget
23809430.002024-02-216615Actual
3517112.002022-07-246673Actual
308481820.812024-08-236618Actual
38440596.002025-03-246615Actual
6340200.002022-09-236666Budget
34661364.422024-11-2366113Actual
38640151.002025-03-246656Actual
8583280.002022-11-246666Budget
11144254.122023-01-226668Actual
29870103.952024-07-2366211Actual
34162760.002024-11-236667Actual
28688428.432024-06-2366111Actual
8527100.002022-11-246656Budget
8480302.002022-11-246646Actual
17116620.792023-07-246618Actual
16640355.002023-07-246614Actual
11791380.002023-02-216636Budget
30558287.002024-08-236616Actual
5065280.002022-08-246636Budget
38474468.002025-03-246665Actual
21975332.002023-12-226636Actual
3675295.442025-01-2266511Actual
2542386.932024-03-2366411Actual
27265311.002024-05-236666Actual
9597280.002022-12-226646Budget
2912149.002022-06-246656Actual
174379.272023-07-2466112Actual
39025402.892025-03-2466411Actual
9317436.002022-12-226615Actual
1932585.872023-09-2366311Actual
7681628.372022-10-246618Actual
30968326.302024-08-2366111Actual
20768319.002023-11-246664Actual
37464193.002025-02-216646Actual
27233126.002024-05-236656Actual
38998242.252025-03-2466311Actual
36314331.002025-01-226646Actual
11412800.002023-02-216614Actual
314981141.002024-09-226614Actual
23716497.002024-02-216614Actual
37792344.382025-02-2166111Actual
34395217.782024-11-2366311Actual
364301222.002025-01-226617Actual
11284237.002023-02-216663Actual
26136187.002024-04-226666Actual
34569170.982024-11-2366212Actual
11612342.002023-02-216665Actual
388231111.712025-03-246618Actual
31791171.002024-09-226656Actual
5812550.002022-09-236614Budget
11941322.002023-02-216666Actual
5811546.002022-09-236614Actual
36081958.002025-01-226664Actual
30406875.002024-08-236664Actual
10957560.002023-01-226667Actual
2250210.332023-12-2266112Actual
2641364.002022-06-246665Actual
38730626.002025-03-246617Actual
20086640.002023-10-246617Actual
36988441.612025-01-2266213Actual
1949714.592023-09-2366212Actual
2545061.402024-03-2366511Actual
18265218.852023-08-2466111Actual
10570307.002023-01-226616Actual
28509600.002024-06-236667Actual
5484323.812022-08-246628Actual
21617637.002023-12-226613Actual
14005819.002023-04-236617Actual
26412190.122024-04-2266111Actual
6936760.002022-10-246614Actual
3444995.442024-11-2366511Actual
10380.002022-04-236613Budget
33332376.302024-10-2366611Actual
12082273.002023-02-216667Actual
6609352.602022-09-236628Actual
32622968.002024-10-236614Actual
13342200.002023-03-246628Budget
33781960.002024-11-236664Actual
1136459.002023-02-216673Actual
191501031.402023-09-236618Actual
23750331.002024-02-216664Actual
9049200.002022-12-226663Budget
11742191.002023-02-216626Actual
22059302.002023-12-226666Actual
34013256.002024-11-236646Actual
10713177.002023-01-226646Actual
197700.002022-04-236614Actual
31083327.362024-08-2366611Actual
3844280.002022-07-246616Budget
35634253.962024-12-2266611Actual
8910200.002022-11-246668Budget
29432237.002024-07-236616Actual
2038083.742023-10-2466411Actual
36783408.212025-01-2266611Actual
38227705.002025-03-246613Actual
3626085.002025-01-226626Actual
280931002.002024-06-236614Actual
1749439.062023-07-2466612Actual
8526218.002022-11-246656Actual
31142308.212024-08-2366112Actual
7601524.002022-10-246667Actual
7358372.002022-10-246646Actual
37522287.002025-02-216666Actual
2879759.272024-06-2366511Actual
35110137.002024-12-226626Actual
5623420.002022-09-236613Actual
9839234.002022-12-226667Actual
7869390.002022-11-246613Actual
4968322.002022-08-246616Actual
4418200.002022-07-246668Budget
15522582.002023-06-246663Actual
35024549.002024-12-226665Actual
16907179.002023-07-246646Actual
3843346.002022-07-246616Actual
325021275.002024-10-236613Actual
24986197.002024-03-236636Actual
7262200.002022-10-246626Budget
2640380.002022-06-246665Budget
2152730.552023-11-2466112Actual
2451030.552024-02-2166112Actual
32093428.432024-09-2266111Actual
9501200.002022-12-226626Budget
19057540.002023-09-236617Actual
34541430.552024-11-2366112Actual
32656644.002024-10-236664Actual
31262173.182024-08-2366113Actual
4745380.002022-08-246664Budget
2350717.782024-01-2266112Actual
800768.002022-11-246673Actual
36961301.262025-01-2266113Actual
32121142.252024-09-2266211Actual
8195380.002022-11-246615Budget
38169460.912025-02-2166613Actual
36464638.002025-01-226667Actual
8911211.692022-11-246668Actual
29487325.002024-07-236636Actual
2073596.552022-05-246618Actual
5112242.002022-08-246646Actual
2262380.002022-06-246613Budget
32594167.002024-10-236673Actual
16554527.002023-07-246663Actual
21861267.002023-12-226665Actual
21828518.002023-12-226615Actual
10714200.002023-01-226646Budget
3377246.002022-07-246613Actual
4361461.702022-07-246628Actual
33391178.422024-10-2366112Actual
1992480.002022-05-246667Budget
9780655.002022-12-226617Actual
21468132.682023-11-2466611Actual
1324750.002022-05-246614Budget
10569280.002023-01-226616Budget
34602395.452024-11-2366612Actual
22357124.172023-12-2266211Actual
4233420.002022-07-246667Actual
3192380.002022-06-246618Budget
20120400.002023-10-246667Actual
10667380.002023-01-226636Budget
1747372.002022-05-246646Actual
10488380.002023-01-226665Budget
22001232.002023-12-226646Actual
25997153.002024-04-226616Actual
31023276.302024-08-2366311Actual
1947015.652023-09-2366112Actual
1604280.002022-05-246616Budget
5159100.002022-08-246656Budget
30789535.002024-08-236667Actual

Generated 2025-05-23 03:07:13.979 UTC