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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667280.002022-10-186868Budget
7079140.002022-11-186815Actual
265238.212024-05-1768511Actual
23096260.002024-02-166817Actual
1850018.842023-09-1868612Actual
3864259.002025-04-186856Actual
580158.002022-05-186836Actual
1726632.672023-08-1868211Actual
29844165.662024-08-1768111Actual
1062259.002023-02-166826Actual
35403223.812025-01-166828Actual
905384.002023-01-166863Actual
30970127.362024-09-1768111Actual
1996200.002022-06-186867Budget
2044251.822023-11-1868611Actual
732109.002022-05-186866Actual
5068100.002022-09-186836Budget
128030.002022-06-186873Budget
3710189.002022-08-186815Actual
240338.002022-07-196873Actual
2147051.822023-12-1968611Actual
5300128.002022-09-186817Actual
3195279.872022-07-196818Actual
1528129.482023-06-1868311Actual
501939.002022-09-186826Actual
4503121.002022-09-186813Actual
8059200.002022-12-196814Budget
36466247.002025-02-166867Actual
4749100.002022-09-186864Budget
5627154.002022-10-186813Actual
34933325.002025-01-166864Actual
4504100.002022-09-186813Budget
260133.002022-05-186864Actual
634390.002022-10-186866Budget
154008.212023-06-1868112Actual
1071880.002023-02-166846Budget
9843200.002023-01-166867Budget
34663141.612024-12-1868113Actual
1297080.002023-04-186846Budget
33749324.002024-12-186814Actual
24781125.002024-04-176864Actual
31291113.532024-09-1768213Actual
21863102.002024-01-166865Actual
2077231.392022-06-186818Actual
30911316.242024-09-176868Actual
19093240.002023-10-186867Actual
7465100.002022-11-186866Budget
2507297.002024-04-176866Actual
38263273.002025-04-186863Actual
22807140.002024-02-166815Actual
1623413.532023-07-1968211Actual
34604153.952024-12-1868612Actual
399178.002022-08-186846Actual
2171050.002024-01-166873Actual
3897383.742025-04-1868211Actual
2055817.782023-11-1868612Actual
1328280.002022-06-186814Budget
16642146.002023-08-186814Actual
21269114.722023-12-196868Actual
34251279.872024-12-186828Actual
1865042.002023-10-186873Actual
3126467.922024-09-1768113Actual
32751339.002024-11-176865Actual
913426.002023-01-166873Actual
3179364.002024-10-176856Actual
2333732.672024-02-1668211Actual
33160207.152024-11-176868Actual
9785200.002023-01-166817Budget
689230.002022-11-186873Budget
173479.272023-08-1868511Actual
13157200.002023-04-186817Budget
681164.002022-11-186863Actual
26767183.712024-05-1768613Actual
984296.002023-01-166867Actual
245709.272024-03-1768612Actual
997180.002023-01-166828Budget
20862203.002023-12-196865Actual
202280.002022-05-186814Budget
3396123.002024-12-186826Actual
464250.002022-09-186873Budget
27418510.182024-06-176818Actual
35316234.002025-01-166867Actual
39027149.702025-04-1868411Actual
1579680.002023-07-196816Actual
2369054.002024-03-176873Actual
174393.952023-08-1868112Actual
18208191.992023-09-186868Actual
1620682.682023-07-1968111Actual
34342232.682024-12-1868111Actual
8809200.002022-12-196818Budget
3569591.192025-01-1668112Actual
2539841.192024-04-1768311Actual
9458152.002023-01-166816Actual
1422451.822023-05-1868111Actual
32624380.002024-11-176814Actual
7605200.002022-11-186867Actual
1826780.552023-09-1868111Actual
23250205.632024-02-166868Actual
1991834.002023-11-186826Actual
3238780.202024-10-1768113Actual
11945123.002023-03-186866Actual
1425216.722023-05-1868211Actual
21738182.002024-01-166814Actual
2300658.002024-02-166856Actual
30467265.002024-09-176815Actual
3945100.002022-08-186836Budget
30699102.002024-09-176866Actual
32891100.002024-11-176846Actual
33540190.732024-11-1768213Actual
27069158.002024-06-176865Actual
3626232.002025-02-166826Actual
20976111.002023-12-196836Actual
352250.002022-08-186873Budget
15106284.422023-06-186818Actual
2661612.462024-05-1768112Actual
2038232.672023-11-1868411Actual
26945522.002024-06-176814Actual
2608069.002024-05-176846Actual
3064176.002024-09-176846Actual
11697156.002023-03-186816Actual
7685200.002022-11-186818Budget
25938227.002024-05-176865Actual
3004626.292024-08-1768212Actual
26978264.002024-06-176864Actual
1016990.002023-02-166863Budget
853050.002022-12-196856Budget
2599960.002024-05-176816Actual
3563698.632025-01-1668611Actual
30501248.002024-09-176865Actual
20241264.722023-11-186868Actual
1249530.002023-04-186873Actual
2330980.552024-02-1668111Actual
14100.002022-05-186813Budget
10111127.002023-02-166813Actual
2954151.002024-08-176856Actual
20122152.002023-11-186867Actual
8483113.002022-12-196846Actual
1460336.002023-06-186873Actual
9239216.002023-01-166864Actual
31686151.002024-10-176816Actual
1593557.002023-07-196866Actual
554691.992022-09-186868Actual
2141056.082023-12-1968411Actual
1525412.462023-06-1868211Actual
3675437.992025-02-1668511Actual
26198450.002024-05-176817Actual
38114148.622025-03-1868113Actual
1590373.002023-07-196856Actual
29573125.002024-08-176866Actual
7136203.002022-11-186865Actual
8810287.452022-12-196818Actual
1832237.992023-09-1868311Actual
12603200.002023-04-186864Actual
2560113.532024-04-1768612Actual
10436200.002023-02-166815Budget
3217763.532024-10-1768411Actual
9240200.002023-01-166864Budget
12026200.002023-03-186817Budget
6673164.722022-10-186868Actual
38853182.902025-04-186828Actual
7874100.002022-12-196813Budget
106070.002022-05-186868Budget
1834948.632023-09-1868411Actual
225043.952024-01-1668112Actual
4365175.332022-08-186828Actual
5301200.002022-09-186817Budget
10821100.002023-02-166866Budget
38886219.272025-04-186868Actual
36083351.002025-02-166864Actual
38732240.002025-04-186817Actual
4830176.002022-09-186815Actual
28745126.292024-07-1868311Actual
29959149.702024-08-1768611Actual
1543212.462023-06-1868612Actual
4318200.002022-08-186818Budget
17025204.002023-08-186817Actual
2233148.632024-01-1668111Actual
1128790.002023-03-186863Budget
30408325.002024-09-176864Actual
3171341.002024-10-176826Actual
2202932.002024-01-166856Actual
1558269.002023-07-196873Actual
28598266.242024-07-186828Actual
22272110.172024-01-166868Actual
3570200.002022-08-186814Budget
36553255.632025-02-166828Actual
1076542.002023-02-166856Actual
11415200.002023-03-186814Budget
27885222.312024-06-1768213Actual
2823200.002022-07-196836Budget
2644200.002022-07-196865Budget
2200388.002024-01-166846Actual
277338.002022-07-196826Actual
291657.002022-07-196856Actual
18711135.002023-10-186864Actual
3437030.552024-12-1868211Actual
1433834.802023-05-1868611Actual
1788630.002023-09-186826Actual
13298260.182023-04-186818Actual
240430.002022-07-196873Budget
3220440.122024-10-1768511Actual
37021211.782025-02-1668613Actual
28832140.122024-07-1868611Actual
2194935.002024-01-166826Actual
955292.002022-05-186818Actual
3861666.002025-04-186846Actual
8996116.002023-01-166813Actual
6998210.002022-11-186864Actual
5439200.002022-09-186818Budget
16114228.362023-07-196828Actual
3637464.002025-02-166866Actual
6614134.422022-10-186828Actual
2869113.002022-07-196846Actual
2879922.042024-07-1868511Actual
16556200.002023-08-186863Actual
24252173.812024-03-176868Actual
1108980.002023-02-166828Budget
17914126.002023-09-186836Actual
2946140.002024-08-176826Actual
38171180.202025-03-1868613Actual
16522300.002023-08-186813Actual
1481679.002023-06-186816Actual
2870100.002022-07-196846Budget
681280.002022-11-186863Budget
516360.002022-09-186856Actual
205286.082023-11-1868212Actual
23598384.002024-03-176813Actual
1693550.002023-08-186856Actual
1128888.002023-03-186863Actual
27917253.892024-06-1768613Actual
165640.002022-06-186826Budget
37079479.002025-03-186813Actual
33007357.002024-11-176817Actual
8728161.002022-12-196867Actual
726660.002022-11-186826Budget
956200.002022-05-186818Budget
35755247.572025-01-1668612Actual
3259668.002024-11-176873Actual
28631298.062024-07-186868Actual
7361100.002022-11-186846Budget
38229281.002025-04-186813Actual
7217100.002022-11-186816Budget
17674245.002023-09-186814Actual
17800158.002023-09-186865Actual
3174199.002024-10-176836Actual
801227.002022-12-196873Actual
14871134.002023-06-186836Actual
3717168.002025-03-186873Actual
3117264.592024-09-1768212Actual
29724493.512024-08-176818Actual
14007300.002023-05-186817Actual
29070113.532024-07-1868613Actual
4317234.422022-08-186818Actual
33099488.972024-11-176818Actual
1999835.002023-11-186856Actual
33454179.492024-11-1768612Actual
838760.002022-12-196826Actual
35224116.002025-01-166866Actual
964929.002023-01-166856Actual
37385102.002025-03-186816Actual
27975248.002024-07-186813Actual
342152.002022-05-186815Actual
2589200.002022-07-196815Budget
34164286.002024-12-186867Actual
24100216.002024-03-176817Actual
17118243.512023-08-186818Actual
905480.002023-01-166863Budget
13713198.002023-05-186815Actual
2401155.002024-03-176856Actual
1492361.002023-06-186856Actual
3342119.912024-11-1768212Actual
35964254.002025-02-166863Actual
39087128.422025-04-1868611Actual
22240198.052024-01-166828Actual
2613871.002024-05-176866Actual
2354012.462024-02-1668612Actual
30560110.002024-09-176816Actual
3787679.482025-03-1868411Actual
1174570.002023-03-186826Actual
2244561.402024-01-1668611Actual
30850682.912024-09-176818Actual
6939200.002022-11-186814Budget
12923200.002023-04-186836Budget
11090110.172023-02-166828Actual
628100.002022-05-186846Budget
1184180.002023-03-186846Budget
13404137.452023-04-186868Actual
1634858.212023-07-1968611Actual
32504473.002024-11-176813Actual
853181.002022-12-196856Actual
29248486.002024-08-176814Actual
28009263.002024-07-186863Actual
8858110.172022-12-196828Actual
389650.002022-08-186826Budget
37292405.002025-03-186815Actual
2943490.002024-08-176816Actual
1136830.002023-03-186873Budget
15329.002022-05-186873Actual
22061113.002024-01-166866Actual
2877276.292024-07-1868411Actual
25721215.002024-05-176863Actual
3847135.002022-08-186816Actual
2508120.002022-07-196864Actual
2132848.632023-12-1968111Actual
215619.272023-12-1968612Actual
1025030.002023-02-166873Budget
35282240.002025-01-166817Actual
32446141.612024-10-1768613Actual
33875304.002024-12-186865Actual
29341246.002024-08-176815Actual
6940286.002022-11-186814Actual
37582288.002025-03-186817Actual
20770124.002023-12-196864Actual
21115250.002023-12-196817Actual
3511252.002025-01-166826Actual
12086112.002023-03-186867Actual
1241590.002023-04-186863Budget
814243.002022-05-186817Actual
7792110.172022-11-186868Actual
28477408.002024-07-186817Actual
1837614.592023-09-1868511Actual
8118200.002022-12-196864Budget
33127202.602024-11-176828Actual
8198192.002022-12-196815Actual
6566200.002022-10-186818Budget
28187269.002024-07-186815Actual
3552379.482025-01-1668211Actual
16676105.002023-08-186864Actual
3519241.002025-01-166856Actual
20650216.002023-12-196863Actual
4236200.002022-08-186867Budget
30288168.002024-09-176863Actual
26293425.332024-05-176818Actual
10671200.002023-02-166836Budget
2289979.002024-02-166816Actual
2404294.002024-03-176866Actual
36142365.002025-02-166815Actual
3917451.822025-04-1868212Actual
9703100.002023-01-166866Budget
36785149.702025-02-1668611Actual
17766135.002023-09-186815Actual
3560420.972025-01-1668511Actual
27593115.652024-06-1768311Actual
2822176.002022-07-196836Actual
21149240.002023-12-196867Actual
2664914.592024-05-1768612Actual
2610637.002024-05-176856Actual
1522660.332023-06-1868111Actual
12027128.002023-03-186817Actual
24628390.002024-04-176813Actual
31414168.002024-10-176863Actual
3034686.002024-09-176873Actual
1941367.782023-10-1868611Actual
9457100.002023-01-166816Budget
29011132.832024-07-1868113Actual
484100.002022-05-186816Budget
13652169.002023-05-186864Actual
511680.002022-09-186846Budget
15013336.002023-06-186817Actual
950553.002023-01-166826Actual
3711200.002022-08-186815Budget
179960.002022-06-186856Budget
13217112.002023-04-186867Actual
14102246.542023-05-186818Actual
3634259.002025-02-166856Actual
568867.002022-10-186863Actual
456170.002022-09-186863Budget
71100.002022-05-186863Budget
37326246.002025-03-186865Actual
10573100.002023-02-166816Budget
1136723.002023-03-186873Actual
15134134.422023-06-186828Actual
10960208.002023-02-166867Actual
13619203.002023-05-186814Actual
4750128.002022-09-186864Actual
2341814.592024-02-1668511Actual
1445414.592023-05-1868612Actual
2974135.002022-07-196866Actual
6096100.002022-10-186816Actual
34543160.342024-12-1868112Actual
964850.002023-01-166856Budget
38674120.002025-04-186866Actual
1221580.002023-03-186828Budget
2100277.002023-12-196846Actual
3339373.102024-11-1768112Actual
2192287.002024-01-166816Actual
22153180.002024-01-166867Actual
1626128.422023-07-1968311Actual
2501438.002024-04-176846Actual
13346128.362023-04-186828Actual
26321202.602024-05-176828Actual
34813315.002025-01-166863Actual
28690165.662024-07-1868111Actual
37935175.232025-03-1868611Actual
1296982.002023-04-186846Actual
5815200.002022-10-186814Budget
35140167.002025-01-166836Actual
464148.002022-09-186873Actual
3848100.002022-08-186816Budget
6484200.002022-10-186867Budget
14130182.902023-05-186828Actual
11416297.002023-03-186814Actual
1076440.002023-02-166856Budget
277440.002022-07-196826Budget
3832145.002025-04-186873Actual
1732039.062023-08-1868411Actual
960275.002023-01-166846Actual
7362137.002022-11-186846Actual
16828120.002023-08-186816Actual
39266127.572025-04-1868113Actual
28952157.152024-07-1868612Actual
100391.992022-05-186828Actual
28361112.002024-07-186846Actual
2451211.402024-03-1768112Actual
3445137.992024-12-1868511Actual
3569231.002022-08-186814Actual
7734105.632022-11-186828Actual
218470.002022-06-186868Budget
1796643.002023-09-186856Actual
1188929.002023-03-186856Actual
2235947.572024-01-1668211Actual
2725118.002022-07-196816Actual
3629100.002022-08-186864Budget
1587750.002023-07-196846Actual
1886357.002023-10-186816Actual
4366100.002022-08-186828Budget
36290151.002025-02-166836Actual
24748195.002024-04-176814Actual
29631493.002024-08-176817Actual
3330153.952024-11-1768411Actual
5873132.002022-10-186864Actual
873161.002022-05-186867Actual
19180210.182023-10-186828Actual
19587435.002023-11-186813Actual
16883151.002023-08-186836Actual
1799780.002023-09-186866Actual
9784250.002023-01-166817Actual
27739153.952024-06-1768112Actual
1935435.872023-10-1868411Actual
1840945.442023-09-1868611Actual
2452280.002022-07-196814Budget
9923260.182023-01-166818Actual
9320200.002023-01-166815Budget
634462.002022-10-186866Actual
106191.992022-05-186868Actual
18558336.002023-10-186813Actual
2439343.312024-03-1768411Actual
22840203.002024-02-166865Actual
7276.002022-05-186863Actual
3802231.612025-03-1868212Actual
1932732.672023-10-1868311Actual
3404171.002024-12-186856Actual
1388967.002023-05-186846Actual
27799145.442024-06-1768612Actual
15737101.002023-07-196865Actual
26735141.612024-05-1768213Actual
793284.002022-12-196863Actual
1526200.002022-06-186865Budget
2726100.002022-07-196816Budget
3487177.002025-01-166873Actual
389565.002022-08-186826Actual
2542534.802024-04-1768411Actual
6014200.002022-10-186865Budget
17059192.002023-08-186867Actual
34283191.992024-12-186868Actual
1938124.162023-10-1868511Actual
11042200.002023-02-166818Budget
2336443.312024-02-1668311Actual
409790.002022-08-186866Budget
1952913.532023-10-1868612Actual
1891888.002023-10-186836Actual
14723173.002023-06-186815Actual
891560.002022-12-196868Budget
2442013.532024-03-1768511Actual
801130.002022-12-196873Budget
2871843.312024-07-1868211Actual
7547200.002022-11-186817Budget
1394772.002023-05-186866Actual
5874100.002022-10-186864Budget
19739120.002023-11-186864Actual
5358200.002022-09-186867Budget
12684200.002023-04-186815Budget
872200.002022-05-186867Budget
35436182.902025-01-166868Actual
10574120.002023-02-166816Actual
1628834.802023-07-1968411Actual
2504041.002024-04-176856Actual
34992270.002025-01-166815Actual
2715535.002024-06-176826Actual
31593405.002024-10-176815Actual
2545224.162024-04-1768511Actual
2973100.002022-07-196866Budget
12744200.002023-04-186865Budget
27858106.522024-06-1768113Actual
28280162.002024-07-186816Actual
13156232.002023-04-186817Actual
31144122.042024-09-1768112Actual
20088242.002023-11-186817Actual
291760.002022-07-196856Budget
35873211.782025-01-1668613Actual
12685171.002023-04-186815Actual
3291753.002024-11-176856Actual
194996.082023-10-1868212Actual
2537113.532024-04-1768211Actual
25904189.002024-05-176815Actual
3782226.292025-03-1868211Actual
9555117.002023-01-166836Actual
2472044.002024-04-176873Actual
32414150.382024-10-1768213Actual
53155.002022-05-186826Actual
205016.082023-11-1868112Actual
343200.002022-05-186815Budget
5954200.002022-10-186815Budget
19678120.002023-11-186873Actual
4179200.002022-08-186817Budget
6565369.272022-10-186818Actual
26825255.002024-06-176813Actual
726575.002022-11-186826Actual
31627293.002024-10-176865Actual
11794176.002023-03-186836Actual
19620264.002023-11-186863Actual
10670176.002023-02-166836Actual
628750.002022-10-186856Budget
17554304.002023-09-186813Actual
19059209.002023-10-186817Actual
3667396.512025-02-1668211Actual
773380.002022-11-186828Budget
403839.002022-08-186856Actual
37440179.002025-03-186836Actual
31883442.002024-10-176817Actual
2645144.002022-07-196865Actual
12825120.002023-04-186816Actual
10903190.002023-02-166817Actual
24662190.002024-04-176863Actual
37735364.722025-03-186868Actual
403950.002022-08-186856Budget
32538176.002024-11-176863Actual
9601100.002023-01-166846Budget
1527108.002022-06-186865Actual
2253618.842024-01-1668612Actual
35841211.782025-01-1668213Actual
29128405.002024-08-176813Actual
2143712.462023-12-1968511Actual
26859270.002024-06-176863Actual
2644226.292024-05-1768211Actual
13216100.002023-04-186867Budget
1340570.002023-04-186868Budget
970468.002023-01-166866Actual
11946100.002023-03-186866Budget
232488.002022-07-196863Actual
25809309.002024-05-176814Actual
2776718.842024-06-1768212Actual
5488129.872022-09-186828Actual
2989990.122024-08-1768311Actual
10902200.002023-02-166817Budget
32658252.002024-11-176864Actual
731100.002022-05-186866Budget
2030094.382023-11-1868111Actual
23217164.722024-02-166828Actual
31205230.552024-09-1768612Actual
14163198.052023-05-186868Actual
32236145.442024-10-1768611Actual
2040928.422023-11-1868511Actual
31025105.022024-09-1768311Actual
3767152.002022-08-186865Actual
1608100.002022-06-186816Budget
22954146.002024-02-166836Actual
15430.002022-05-186873Budget
30254363.002024-09-176813Actual
7604200.002022-11-186867Budget
18804210.002023-10-186865Actual
2003081.002023-11-186866Actual
1534151.822023-06-1868611Actual
21619252.002024-01-166813Actual
3581478.452025-01-1668113Actual
8995100.002023-01-166813Budget
1287339.002023-04-186826Actual
13747162.002023-05-186865Actual
740950.002022-11-186856Budget
3054230.002022-07-196817Actual
2135644.382023-12-1968211Actual
18592243.002023-10-186863Actual
1307686.002023-04-186866Actual
30079149.702024-08-1768612Actual
2298038.002024-02-166846Actual
10297200.002023-02-166814Budget
201264.002022-05-186814Actual
16027230.002023-07-196867Actual
255703.952024-04-1768212Actual
576846.002022-10-186873Actual
1430642.252023-05-1868411Actual
30791204.002024-09-176867Actual
36963120.552025-02-1668113Actual
1989168.002023-11-186816Actual
18055209.002023-09-186817Actual
3602272.002025-02-166873Actual
2266100.002022-07-196813Budget
18148205.632023-09-186818Actual
1114870.002023-02-166868Budget
5816216.002022-10-186814Actual
6424150.002022-10-186817Actual
2268676.002024-02-166873Actual
17588209.002023-09-186863Actual
5069105.002022-09-186836Actual
1900172.002023-10-186866Actual
2032816.722023-11-1868211Actual
33040325.002024-11-176867Actual
3351395.992024-11-1768113Actual
24192369.272024-03-176818Actual
39293238.102025-04-1868213Actual
1631515.652023-07-1968511Actual
2102850.002023-12-196856Actual
30165169.682024-08-1768213Actual
554780.002022-09-186868Budget
3741252.002025-03-186826Actual
29375176.002024-08-176865Actual
23752130.002024-03-176864Actual
1003160.002023-01-166868Budget
2992683.742024-08-1768411Actual
3182589.002024-10-176866Actual
15703182.002023-07-196815Actual
3196200.002022-07-196818Budget
3301104.112022-07-196868Actual
164649.272023-07-1968612Actual
212680.002022-06-186828Budget
2431167.782024-03-1768111Actual
34130493.002024-12-186817Actual
165531.002022-06-186826Actual
22212342.002024-01-166818Actual
3229585.872024-10-1768112Actual
3900090.122025-04-1868311Actual
4689252.002022-09-186814Actual
31916276.002024-10-176867Actual
1585169.002023-07-196836Actual
143979.272023-05-1868112Actual
8588127.002022-12-196866Actual
11698100.002023-03-186816Budget
1427958.212023-05-1868311Actual
37113315.002025-03-186863Actual
2987240.122024-08-1768211Actual
67468.002022-05-186856Actual
2641476.292024-05-1768111Actual
3672796.512025-02-1668411Actual
10493200.002023-02-166865Budget
245393.952024-03-1768212Actual
2891924.162024-07-1868212Actual
10298187.002023-02-166814Actual
2070854.002023-12-196873Actual
6997200.002022-11-186864Budget
174666.082023-08-1868212Actual
20209228.362023-11-186828Actual
11557200.002023-03-186815Budget
15167182.902023-06-186868Actual
502050.002022-09-186826Budget
2303879.002024-02-166866Actual
1685535.002023-08-186826Actual
3687228.422025-02-1668212Actual
23632243.002024-03-176863Actual
26353298.062024-05-176868Actual
521990.002022-09-186866Budget
28570342.002024-07-186818Actual
31322211.782024-09-1768613Actual
15047180.002023-06-186867Actual
1857100.002022-06-186866Budget
3115147.002022-07-196867Actual
3555096.512025-01-1668311Actual
33663231.002024-12-186863Actual
24220228.362024-03-176828Actual
2649649.702024-05-1768411Actual
127925.002022-06-186873Actual
23845115.002024-03-176865Actual
38535151.002025-04-186816Actual
12543220.002023-04-186814Actual
9924200.002023-01-166818Budget
2646952.892024-05-1768311Actual
17859116.002023-09-186816Actual
12275110.172023-03-186868Actual
37615228.002025-03-186867Actual
20829195.002023-12-196815Actual
1467200.002022-06-186815Budget
6754195.002022-11-186813Actual
37702328.362025-03-186828Actual
1200116.002022-06-186863Actual
25164207.002024-04-176867Actual
399280.002022-08-186846Budget
25687300.002024-05-176813Actual
36432459.002025-02-166817Actual
235097.142024-02-1668112Actual
37524110.002025-03-186866Actual
1582315.002023-07-196826Actual
2138343.312023-12-1968311Actual
3114200.002022-07-196867Budget
1484347.002023-06-186826Actual
38141197.752025-03-1868213Actual
5359108.002022-09-186867Actual
623973.002022-10-186846Actual
30138106.522024-08-1768113Actual
33629441.002024-12-186813Actual
34779347.002025-01-166813Actual
2756663.532024-06-1768211Actual
1082286.002023-02-166866Actual
10492210.002023-02-166865Actual
38055196.512025-03-1868612Actual
1939200.002022-06-186817Budget
3439784.802024-12-1868311Actual
1829512.462023-09-1868211Actual
32717302.002024-11-176815Actual
2534357.142024-04-1768111Actual
2152911.402023-12-1968112Actual
25223251.092024-04-176818Actual
14512280.002023-06-186813Actual
1530853.952023-06-1868411Actual
1495571.002023-06-186866Actual
22119220.002024-01-166817Actual
39325159.152025-04-1868613Actual
30757315.002024-09-176817Actual
164347.142023-07-1968212Actual
3215070.972024-10-1768311Actual
36235144.002025-02-166816Actual
1997196.002022-06-186867Actual
25130264.002024-04-176817Actual
29785276.842024-08-176868Actual
10356200.002023-02-166864Budget
38766187.002025-04-186867Actual
4237161.002022-08-186867Actual
2274899.002024-02-166864Actual
15524220.002023-07-196863Actual
184689.272023-09-1868112Actual
2830736.002024-07-186826Actual
1466189.002022-06-186815Actual
31085123.102024-09-1768611Actual
37794133.742025-03-1868111Actual
5628100.002022-10-186813Budget
36645216.722025-02-1668111Actual
1301765.002023-04-186856Actual
330070.002022-07-196868Budget
31975488.972024-10-176818Actual
11795200.002023-03-186836Budget
11475200.002023-03-186864Budget
522073.002022-09-186866Actual
6192100.002022-10-186836Budget
1661484.002023-08-186873Actual
6485203.002022-10-186867Actual
28128228.002024-07-186864Actual
12168182.902023-03-186818Actual
2588120.002022-07-196815Actual
6613100.002022-10-186828Budget
581200.002022-05-186836Budget
22594345.002024-02-166813Actual
2951577.002024-08-176846Actual
36586287.452025-02-166868Actual
4690200.002022-09-186814Budget
2445370.972024-03-1768611Actual
38349285.002025-04-186814Actual
144245.012023-05-1868212Actual
33989105.002024-12-186836Actual
32095166.722024-10-1768111Actual
48378.002022-05-186816Actual
3457164.592024-12-1868212Actual
33842202.002024-12-186815Actual
3283745.002024-11-176826Actual
164079.272023-07-1968112Actual
7078200.002022-11-186815Budget
3401597.002024-12-186846Actual
27359234.002024-06-176867Actual
2094827.002023-12-196826Actual
2241353.952024-01-1668411Actual
7314100.002022-11-186836Budget
18770155.002023-10-186815Actual
28095380.002024-07-186814Actual
12355154.002023-04-186813Actual
2670867.922024-05-1768113Actual
18176158.662023-09-186828Actual
12745132.002023-04-186865Actual
10437240.002023-02-166815Actual
4098114.002022-08-186866Actual
9377154.002023-01-166865Actual
2720981.002024-06-176846Actual
3684494.382025-02-1668112Actual
22628220.002024-02-166863Actual
39207213.532025-04-1868612Actual
36176188.002025-02-166865Actual
5440246.542022-09-186818Actual
33571201.262024-11-1768613Actual
179845.002022-06-186856Actual
1301640.002023-04-186856Budget
11230169.002023-03-186813Actual
1188840.002023-03-186856Budget
2493379.002024-04-176816Actual
1287450.002023-04-186826Budget
39146112.462025-04-1868112Actual
28335185.002024-07-186836Actual
8117161.002022-12-196864Actual
3516669.002025-01-166846Actual
33783360.002024-12-186864Actual
21830198.002024-01-166815Actual
2078200.002022-06-186818Budget
20181379.882023-11-186818Actual
3099840.122024-09-1768211Actual
1690968.002023-08-186846Actual
401189.002022-05-186865Actual
1723851.822023-08-1868111Actual
24840122.002024-04-176815Actual
12167200.002023-03-186818Budget
13132.002022-05-186813Actual
2712890.002024-06-176816Actual
456270.002022-09-186863Actual
8258200.002022-12-196865Budget
3790324.162025-03-1868511Actual
11229200.002023-03-186813Budget
1071773.002023-02-166846Actual
34424113.532024-12-1868411Actual
6753100.002022-11-186813Budget
2238658.212024-01-1668311Actual
33219242.252024-11-1768111Actual
30018117.782024-08-1768112Actual
1794053.002023-09-186846Actual
12356200.002023-04-186813Budget
6193130.002022-10-186836Actual
950660.002023-01-166826Budget
8060300.002022-12-196814Actual
1489741.002023-06-186846Actual
7137200.002022-11-186865Budget
1738067.782023-08-1868611Actual
10030122.302023-01-166868Actual
23130250.002024-02-166867Actual
34721190.732024-12-1868613Actual
14041252.002023-05-186867Actual
19798248.002023-11-186815Actual
28891128.422024-07-1868112Actual
23811162.002024-03-176815Actual
3630140.002022-08-186864Actual
15490448.002023-07-196813Actual
67560.002022-05-186856Budget
2764740.122024-06-1768511Actual
2498878.002024-04-176836Actual
442280.002022-08-186868Budget
2655656.082024-05-1768611Actual
26917105.002024-06-176873Actual
15610127.002023-07-196814Actual
30878182.902024-09-176828Actual
2339153.952024-02-1668411Actual
8340105.002022-12-196816Actual
100480.002022-05-186828Budget
815200.002022-05-186817Budget
511591.002022-09-186846Actual
2433925.232024-03-1768211Actual
338196.002022-08-186813Actual
32810116.002024-11-176816Actual
3746674.002025-03-186846Actual
885780.002022-12-196828Budget
3061587.002024-09-176836Actual
2723548.002024-06-176856Actual
3407276.002024-12-186866Actual
32865123.002024-11-176836Actual
1386180.002022-06-186864Actual
31534209.002024-10-176864Actual
170488.002022-06-186836Actual
614347.002022-10-186826Actual
2323100.002022-07-196863Budget
32036243.512024-10-176868Actual
34484160.342024-12-1868611Actual
33721105.002024-12-186873Actual
36316123.002025-02-166846Actual
1927257.142023-10-1868111Actual
4972100.002022-09-186816Budget
37233348.002025-03-186864Actual
31380446.002024-10-176813Actual
23189260.182024-02-166818Actual
2125164.722022-06-186828Actual
3799498.632025-03-1868112Actual
2035529.482023-11-1868311Actual
8259161.002022-12-196865Actual
5955192.002022-10-186815Actual
12826100.002023-04-186816Budget
37199270.002025-03-186814Actual
18089152.002023-09-186867Actual
1391553.002023-05-186856Actual
35026208.002025-01-166865Actual
31500437.002024-10-176814Actual
12216114.722023-03-186828Actual
689126.002022-11-186873Actual
9554100.002023-01-166836Budget
352142.002022-08-186873Actual
1729347.572023-08-1868311Actual
185894.002022-06-186866Actual
28221246.002024-07-186865Actual
35375493.512025-01-166818Actual
36904179.492025-02-1668612Actual
1751137.002022-06-186846Actual
2292618.002024-02-166826Actual
23904134.002024-03-176816Actual
3058739.002024-09-176826Actual
2578163.002024-05-176873Actual
27183167.002024-06-176836Actual
9376200.002023-01-166865Budget
16769180.002023-08-186865Actual
779360.002022-11-186868Budget
14631152.002023-06-186814Actual
21652180.002024-01-166863Actual
324480.002022-07-196828Budget
2393121.002024-03-176826Actual
29038295.992024-07-1868213Actual
33934127.002024-12-186816Actual
516250.002022-09-186856Budget
1241698.002023-04-186863Actual
2554310.332024-04-1768112Actual
2548462.462024-04-1768611Actual
15644176.002023-07-196864Actual
1199100.002022-06-186863Budget
9181165.002023-01-166814Actual
3749268.002025-03-186856Actual
3055200.002022-07-196817Budget
1752100.002022-06-186846Budget
793180.002022-12-196863Budget
19832120.002023-11-186865Actual
1385100.002022-06-186864Budget
9321168.002023-01-166815Actual
4891200.002022-09-186865Budget
1024933.002023-02-166873Actual
2922077.002024-08-176873Actual
1334580.002023-04-186828Budget
259100.002022-05-186864Budget
8668176.002022-12-196817Actual
8669200.002022-12-196817Budget
628649.002022-10-186856Actual
1249630.002023-04-186873Budget
1359188.002023-05-186873Actual
37849120.972025-03-1868311Actual
19152384.422023-10-186818Actual
27446231.392024-06-176828Actual
11041314.722023-02-166818Actual
731598.002022-11-186836Actual
2265154.002022-07-196813Actual
160799.002022-06-186816Actual
3243114.722022-07-196828Actual
740843.002022-11-186856Actual
30196211.782024-08-1768613Actual
34899360.002025-01-166814Actual
2838755.002024-07-186856Actual
344284.002022-08-186863Actual
13808105.002023-05-186816Actual
33247100.762024-11-1768211Actual
344170.002022-08-186863Budget
6015196.002022-10-186865Actual
28511231.002024-07-186867Actual
1764654.002023-09-186873Actual
29752202.602024-08-176828Actual
400200.002022-05-186865Budget
1696768.002023-08-186866Actual
28419118.002024-07-186866Actual
13075100.002023-04-186866Budget
7686234.422022-11-186818Actual
2496015.002024-04-176826Actual
36050551.002025-02-166814Actual
22714220.002024-02-166814Actual
3557796.512025-01-1668411Actual
624080.002022-10-186846Budget
1894466.002023-10-186846Actual
11617200.002023-03-186865Budget
15993204.002023-07-196817Actual
38476187.002025-04-186865Actual
11616136.002023-03-186865Actual
7546280.002022-11-186817Actual
8437100.002022-12-196836Budget
27620116.722024-06-1768411Actual
2436632.672024-03-1768311Actual
2605490.002024-05-176836Actual
10961100.002023-02-166867Budget
62782.002022-05-186846Actual
13497435.002023-05-186813Actual
36700120.972025-02-1668311Actual
32003202.602024-10-176828Actual
27538194.382024-06-1768111Actual
4831200.002022-09-186815Budget
12922117.002023-04-186836Actual
38590130.002025-04-186836Actual
7873143.002022-12-196813Actual
2507100.002022-07-196864Budget
12087100.002023-03-186867Budget
913330.002023-01-166873Budget
14757114.002023-06-186865Actual
2395978.002024-03-176836Actual
21977125.002024-01-166836Actual
19706234.002023-11-186814Actual
3327450.762024-11-1768311Actual
7218146.002022-11-186816Actual
29665180.002024-08-176867Actual
3508575.002025-01-166816Actual
4890119.002022-09-186865Actual
3572358.212025-01-1668212Actual
2768090.122024-06-1768611Actual
29282264.002024-08-176864Actual
23718195.002024-03-176814Actual
2398550.002024-03-176846Actual
6095100.002022-10-186816Budget
14545253.002023-06-186863Actual
35495158.212025-01-1668111Actual
9972160.182023-01-166828Actual
34223335.942024-12-186818Actual

Generated 2025-06-17 12:25:21.663 UTC