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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5627154.002022-09-226813Actual
9555117.002022-12-216836Actual
13075100.002023-03-236866Budget
16642146.002023-07-236814Actual
26859270.002024-05-226863Actual
2537113.532024-03-2268211Actual
3243114.722022-06-236828Actual
37615228.002025-02-206867Actual
28690165.662024-06-2268111Actual
25223251.092024-03-226818Actual
5439200.002022-08-236818Budget
1585169.002023-06-236836Actual
3602272.002025-01-216873Actual
516360.002022-08-236856Actual
32810116.002024-10-226816Actual
6673164.722022-09-226868Actual
8199200.002022-11-236815Budget
201264.002022-04-226814Actual
32446141.612024-09-2168613Actual
8436124.002022-11-236836Actual
14100.002022-04-226813Budget
33007357.002024-10-226817Actual
15013336.002023-05-236817Actual
29248486.002024-07-226814Actual
30757315.002024-08-226817Actual
16114228.362023-06-236828Actual
628100.002022-04-226846Budget
8669200.002022-11-236817Budget
580158.002022-04-226836Actual
38349285.002025-03-236814Actual
36990169.682025-01-2168213Actual
1623413.532023-06-2368211Actual
32717302.002024-10-226815Actual
32414150.382024-09-2168213Actual
7078200.002022-10-236815Budget
36142365.002025-01-216815Actual
23096260.002024-01-216817Actual
394488.002022-07-236836Actual
7361100.002022-10-236846Budget
38535151.002025-03-236816Actual
277338.002022-06-236826Actual
8258200.002022-11-236865Budget
3864259.002025-03-236856Actual
3581478.452024-12-2168113Actual
2401155.002024-02-206856Actual
12922117.002023-03-236836Actual
3787679.482025-02-2068411Actual
1495571.002023-05-236866Actual
30079149.702024-07-2268612Actual
8809200.002022-11-236818Budget
1897027.002023-09-226856Actual
3196200.002022-06-236818Budget
7734105.632022-10-236828Actual
144245.012023-04-2268212Actual
13346128.362023-03-236828Actual
7217100.002022-10-236816Budget
2764740.122024-05-2268511Actual
13808105.002023-04-226816Actual
29724493.512024-07-226818Actual
5954200.002022-09-226815Budget
18089152.002023-08-236867Actual
2504041.002024-03-226856Actual
22061113.002023-12-216866Actual
9376200.002022-12-216865Budget
7686234.422022-10-236818Actual
2954151.002024-07-226856Actual
22807140.002024-01-216815Actual
2300658.002024-01-216856Actual
31534209.002024-09-216864Actual
3516669.002024-12-216846Actual
19059209.002023-09-226817Actual
3767152.002022-07-236865Actual
2345070.972024-01-2168611Actual
30018117.782024-07-2268112Actual
511680.002022-08-236846Budget
22153180.002023-12-216867Actual
34251279.872024-11-226828Actual
9972160.182022-12-216828Actual
1383530.002023-04-226826Actual
35964254.002025-01-216863Actual
38825414.732025-03-236818Actual
19798248.002023-10-236815Actual
2152911.402023-11-2368112Actual
21830198.002023-12-216815Actual
24840122.002024-03-226815Actual
277440.002022-06-236826Budget
1136723.002023-02-206873Actual
29489123.002024-07-226836Actual
1999835.002023-10-236856Actual
27620116.722024-05-2268411Actual
15430.002022-04-226873Budget
12086112.002023-02-206867Actual
35140167.002024-12-216836Actual
10961100.002023-01-216867Budget
1301765.002023-03-236856Actual
7465100.002022-10-236866Budget
25721215.002024-04-216863Actual
964850.002022-12-216856Budget
202280.002022-04-226814Budget
31686151.002024-09-216816Actual
2431167.782024-02-2068111Actual
15644176.002023-06-236864Actual
21738182.002023-12-216814Actual
32095166.722024-09-2168111Actual
37849120.972025-02-2068311Actual
15524220.002023-06-236863Actual
1582315.002023-06-236826Actual
164079.272023-06-2368112Actual
4503121.002022-08-236813Actual
1696768.002023-07-236866Actual
793284.002022-11-236863Actual
30560110.002024-08-226816Actual
34342232.682024-11-2268111Actual
12275110.172023-02-206868Actual
31414168.002024-09-216863Actual
2588120.002022-06-236815Actual
2726100.002022-06-236816Budget
34223335.942024-11-226818Actual
23632243.002024-02-206863Actual
442280.002022-07-236868Budget
2143712.462023-11-2368511Actual
399178.002022-07-236846Actual
1938189.002022-05-236817Actual
3457164.592024-11-2268212Actual
3034686.002024-08-226873Actual
34543160.342024-11-2268112Actual
25130264.002024-03-226817Actual
1528129.482023-05-2368311Actual
1489741.002023-05-236846Actual
3782226.292025-02-2068211Actual
194726.082023-09-2268112Actual
9377154.002022-12-216865Actual
1751137.002022-05-236846Actual
793180.002022-11-236863Budget
2578163.002024-04-216873Actual
25164207.002024-03-226867Actual
31380446.002024-09-216813Actual
2303879.002024-01-216866Actual
3066743.002024-08-226856Actual
4750128.002022-08-236864Actual
2147051.822023-11-2368611Actual
16147191.992023-06-236868Actual
2822176.002022-06-236836Actual
2554310.332024-03-2268112Actual
1626128.422023-06-2368311Actual
11230169.002023-02-206813Actual
2922077.002024-07-226873Actual
1024933.002023-01-216873Actual
330070.002022-06-236868Budget
218470.002022-05-236868Budget
4236200.002022-07-236867Budget
38055196.512025-02-2068612Actual
1886357.002023-09-226816Actual
18208191.992023-08-236868Actual
5873132.002022-09-226864Actual
8668176.002022-11-236817Actual
838860.002022-11-236826Budget
27479137.452024-05-226868Actual
732109.002022-04-226866Actual
4178200.002022-07-236817Actual
23752130.002024-02-206864Actual
71100.002022-04-226863Budget
814243.002022-04-226817Actual
628649.002022-09-226856Actual
29631493.002024-07-226817Actual
30501248.002024-08-226865Actual
19152384.422023-09-226818Actual
1558269.002023-06-236873Actual
8198192.002022-11-236815Actual
1025030.002023-01-216873Budget
403950.002022-07-236856Budget
9182200.002022-12-216814Budget
28511231.002024-06-226867Actual
7362137.002022-10-236846Actual
19706234.002023-10-236814Actual
39207213.532025-03-2368612Actual
100391.992022-04-226828Actual
28570342.002024-06-226818Actual
12168182.902023-02-206818Actual
17059192.002023-07-236867Actual
240430.002022-06-236873Budget
23904134.002024-02-206816Actual
12825120.002023-03-236816Actual
13652169.002023-04-226864Actual
2003081.002023-10-236866Actual
33663231.002024-11-226863Actual
22119220.002023-12-216817Actual
5359108.002022-08-236867Actual
11476208.002023-02-206864Actual
13747162.002023-04-226865Actual
13531231.002023-04-226863Actual
338196.002022-07-236813Actual
2070854.002023-11-236873Actual
29070113.532024-06-2268613Actual
9843200.002022-12-216867Budget
20088242.002023-10-236817Actual
984296.002022-12-216867Actual
1726632.672023-07-2368211Actual
2661612.462024-04-2168112Actual
20209228.362023-10-236828Actual
576750.002022-09-226873Budget
3508575.002024-12-216816Actual
3179364.002024-09-216856Actual
1062259.002023-01-216826Actual
26232324.002024-04-216867Actual
2330980.552024-01-2168111Actual
23189260.182024-01-216818Actual
2943490.002024-07-226816Actual
2645144.002022-06-236865Actual
4098114.002022-07-236866Actual
6939200.002022-10-236814Budget
3848100.002022-07-236816Budget
6485203.002022-09-226867Actual
456270.002022-08-236863Actual
160799.002022-05-236816Actual
29959149.702024-07-2268611Actual
20829195.002023-11-236815Actual
3741252.002025-02-206826Actual
39087128.422025-03-2368611Actual
255703.952024-03-2268212Actual
4423114.722022-07-236868Actual
950660.002022-12-216826Budget
35841211.782024-12-2168213Actual
9924200.002022-12-216818Budget
2233148.632023-12-2168111Actual
53240.002022-04-226826Budget
1826780.552023-08-2368111Actual
28477408.002024-06-226817Actual
1938124.162023-09-2268511Actual
26767183.712024-04-2168613Actual
8729200.002022-11-236867Budget
37113315.002025-02-206863Actual
38114148.622025-02-2068113Actual
20862203.002023-11-236865Actual
7547200.002022-10-236817Budget
30791204.002024-08-226867Actual
10436200.002023-01-216815Budget
36586287.452025-01-216868Actual
689126.002022-10-236873Actual
36700120.972025-01-2168311Actual
33127202.602024-10-226828Actual
5628100.002022-09-226813Budget
10355120.002023-01-216864Actual
28952157.152024-06-2268612Actual
2534357.142024-03-2268111Actual
37674404.122025-02-206818Actual
31916276.002024-09-216867Actual
13216100.002023-03-236867Budget
15610127.002023-06-236814Actual
950553.002022-12-216826Actual
3339373.102024-10-2268112Actual
1796643.002023-08-236856Actual
62782.002022-04-226846Actual
35755247.572024-12-2168612Actual
1296982.002023-03-236846Actual
22714220.002024-01-216814Actual
28631298.062024-06-226868Actual
9181165.002022-12-216814Actual
13157200.002023-03-236817Budget
18678155.002023-09-226814Actual
1794053.002023-08-236846Actual
3799498.632025-02-2068112Actual
34992270.002024-12-216815Actual
291760.002022-06-236856Budget
2141056.082023-11-2368411Actual
37582288.002025-02-206817Actual
1935435.872023-09-2268411Actual
36904179.492025-01-2168612Actual
3746674.002025-02-206846Actual
1492361.002023-05-236856Actual
1749615.652023-07-2368612Actual
623973.002022-09-226846Actual
2951577.002024-07-226846Actual
17588209.002023-08-236863Actual
33334140.122024-10-2268611Actual
33099488.972024-10-226818Actual
2599960.002024-04-216816Actual
32891100.002024-10-226846Actual
1108980.002023-01-216828Budget
3637464.002025-01-216866Actual
33219242.252024-10-2268111Actual
29844165.662024-07-2268111Actual
3147275.002024-09-216873Actual
5815200.002022-09-226814Budget
260133.002022-04-226864Actual
1522660.332023-05-2368111Actual
3054230.002022-06-236817Actual
36525573.822025-01-216818Actual
501939.002022-08-236826Actual
3176773.002024-09-216846Actual
11229200.002023-02-206813Budget
35403223.812024-12-216828Actual
2395978.002024-02-206836Actual
8339100.002022-11-236816Budget
13132.002022-04-226813Actual
17766135.002023-08-236815Actual
39325159.152025-03-2368613Actual
27267116.002024-05-226866Actual
1174570.002023-02-206826Actual
2138343.312023-11-2368311Actual
3445137.992024-11-2268511Actual
1327330.002022-05-236814Actual
29038295.992024-06-2268213Actual
7276.002022-04-226863Actual
1579680.002023-06-236816Actual
779360.002022-10-236868Budget
33989105.002024-11-226836Actual
11090110.172023-01-216828Actual
36432459.002025-01-216817Actual
13619203.002023-04-226814Actual
521990.002022-08-236866Budget
21236182.902023-11-236828Actual
3634259.002025-01-216856Actual
28598266.242024-06-226828Actual
154008.212023-05-2368112Actual
1301640.002023-03-236856Budget
8588127.002022-11-236866Actual
10960208.002023-01-216867Actual
26198450.002024-04-216817Actual
185894.002022-05-236866Actual
18176158.662023-08-236828Actual
14512280.002023-05-236813Actual
1334580.002023-03-236828Budget
1857100.002022-05-236866Budget
634462.002022-09-226866Actual
5069105.002022-08-236836Actual
891482.902022-11-236868Actual
1530853.952023-05-2368411Actual
23811162.002024-02-206815Actual
2030094.382023-10-2368111Actual
10297200.002023-01-216814Budget
7873143.002022-11-236813Actual
38171180.202025-02-2068613Actual
12026200.002023-02-206817Budget
3832145.002025-03-236873Actual
11557200.002023-02-206815Budget
2871843.312024-06-2268211Actual
2032816.722023-10-2368211Actual
1430642.252023-04-2268411Actual
6425200.002022-09-226817Budget
32504473.002024-10-226813Actual
1608100.002022-05-236816Budget
1690968.002023-07-236846Actual
33629441.002024-11-226813Actual
1865042.002023-09-226873Actual
1188840.002023-02-206856Budget
10902200.002023-01-216817Budget
815200.002022-04-226817Budget
2253618.842023-12-2168612Actual
8483113.002022-11-236846Actual
38442234.002025-03-236815Actual
34604153.952024-11-2268612Actual
2605490.002024-04-216836Actual
170488.002022-05-236836Actual
31500437.002024-09-216814Actual
7546280.002022-10-236817Actual
2649649.702024-04-2168411Actual
6565369.272022-09-226818Actual
7079140.002022-10-236815Actual
5358200.002022-08-236867Budget
37233348.002025-02-206864Actual
16676105.002023-07-236864Actual
3382100.002022-07-236813Budget
3900090.122025-03-2368311Actual
464250.002022-08-236873Budget
1991834.002023-10-236826Actual
1227470.002023-02-206868Budget
3917451.822025-03-2368212Actual
12604200.002023-03-236864Budget
2838755.002024-06-226856Actual
3555096.512024-12-2168311Actual
2040928.422023-10-2368511Actual
30138106.522024-07-2268113Actual
14723173.002023-05-236815Actual
19180210.182023-09-226828Actual
38853182.902025-03-236828Actual
19093240.002023-09-226867Actual
726660.002022-10-236826Budget
1445414.592023-04-2268612Actual
1939200.002022-05-236817Budget
18558336.002023-09-226813Actual
17674245.002023-08-236814Actual
205016.082023-10-2368112Actual
389565.002022-07-236826Actual
12027128.002023-02-206817Actual
12167200.002023-02-206818Budget
2102850.002023-11-236856Actual
3570200.002022-07-236814Budget
746682.002022-10-236866Actual
2038232.672023-10-2368411Actual
6753100.002022-10-236813Budget
36050551.002025-01-216814Actual
2589200.002022-06-236815Budget
27538194.382024-05-2268111Actual
3004626.292024-07-2268212Actual
34933325.002024-12-216864Actual
1989168.002023-10-236816Actual
5068100.002022-08-236836Budget
681164.002022-10-236863Actual
7792110.172022-10-236868Actual
1850018.842023-08-2368612Actual
30288168.002024-08-226863Actual
801130.002022-11-236873Budget
4891200.002022-08-236865Budget
1144100.002022-05-236813Budget
1837614.592023-08-2368511Actual
212680.002022-05-236828Budget
23598384.002024-02-206813Actual
2498878.002024-03-226836Actual
21652180.002023-12-216863Actual
31205230.552024-08-2268612Actual
1386180.002022-05-236864Actual
27418510.182024-05-226818Actual
1221580.002023-02-206828Budget
1114998.052023-01-216868Actual
26735141.612024-04-2168213Actual
1062150.002023-01-216826Budget
2891924.162024-06-2268212Actual
36645216.722025-01-2168111Actual
2132848.632023-11-2368111Actual
2171050.002023-12-216873Actual
18770155.002023-09-226815Actual
12544200.002023-03-236814Budget
7218146.002022-10-236816Actual
2244561.402023-12-2168611Actual
1076542.002023-01-216856Actual
6754195.002022-10-236813Actual
3437030.552024-11-2268211Actual
1076440.002023-01-216856Budget
3215070.972024-09-2168311Actual
1328280.002022-05-236814Budget
4366100.002022-07-236828Budget
2472044.002024-03-226873Actual
1900172.002023-09-226866Actual
3238780.202024-09-2168113Actual
32751339.002024-10-226865Actual
2341814.592024-01-2168511Actual
12543220.002023-03-236814Actual
2266100.002022-06-236813Budget
3217763.532024-09-2168411Actual
29341246.002024-07-226815Actual
1634858.212023-06-2368611Actual
3301104.112022-06-236868Actual
34779347.002024-12-216813Actual
38229281.002025-03-236813Actual
12356200.002023-03-236813Budget
6424150.002022-09-226817Actual
17118243.512023-07-236818Actual
2336443.312024-01-2168311Actual
1927257.142023-09-2268111Actual
2268676.002024-01-216873Actual
27593115.652024-05-2268311Actual
25687300.002024-04-216813Actual
27799145.442024-05-2268612Actual
8059200.002022-11-236814Budget
1543212.462023-05-2368612Actual
16522300.002023-07-236813Actual
343200.002022-04-226815Budget
25904189.002024-04-216815Actual
19832120.002023-10-236865Actual
21115250.002023-11-236817Actual
67468.002022-04-226856Actual
2641476.292024-04-2168111Actual
28095380.002024-06-226814Actual
17914126.002023-08-236836Actual
12744200.002023-03-236865Budget
1199100.002022-05-236863Budget
2879922.042024-06-2268511Actual
18055209.002023-08-236817Actual
165640.002022-05-236826Budget
576846.002022-09-226873Actual
7685200.002022-10-236818Budget
8728161.002022-11-236867Actual
2602624.002024-04-216826Actual
8259161.002022-11-236865Actual
106070.002022-04-226868Budget
2496015.002024-03-226826Actual
30374304.002024-08-226814Actual
30699102.002024-08-226866Actual
1241590.002023-03-236863Budget
1391553.002023-04-226856Actual
3229585.872024-09-2168112Actual
1732039.062023-07-2368411Actual
20650216.002023-11-236863Actual
27885222.312024-05-2268213Actual
1174650.002023-02-206826Budget
10671200.002023-01-216836Budget
409790.002022-07-236866Budget
516250.002022-08-236856Budget
34899360.002024-12-216814Actual
35931441.002025-01-216813Actual
24662190.002024-03-226863Actual
128030.002022-05-236873Budget
344284.002022-07-236863Actual
2613871.002024-04-216866Actual
10493200.002023-01-216865Budget
32865123.002024-10-226836Actual
35873211.782024-12-2168613Actual
970468.002022-12-216866Actual
2644226.292024-04-2168211Actual
456170.002022-08-236863Budget
14664123.002023-05-236864Actual
11945123.002023-02-206866Actual
581200.002022-04-226836Budget
28128228.002024-06-226864Actual
28187269.002024-06-226815Actual
1752100.002022-05-236846Budget
1422451.822023-04-2268111Actual
23250205.632024-01-216868Actual
1388967.002023-04-226846Actual
28009263.002024-06-226863Actual
39293238.102025-03-2368213Actual
4504100.002022-08-236813Budget
33934127.002024-11-226816Actual
3195279.872022-06-236818Actual
10903190.002023-01-216817Actual
164347.142023-06-2368212Actual
26825255.002024-05-226813Actual
31025105.022024-08-2268311Actual
1359188.002023-04-226873Actual
30467265.002024-08-226815Actual
7136203.002022-10-236865Actual
2265154.002022-06-236813Actual
21977125.002023-12-216836Actual
2238658.212023-12-2168311Actual
173479.272023-07-2368511Actual
26917105.002024-05-226873Actual
4318200.002022-07-236818Budget
4365175.332022-07-236828Actual
2274899.002024-01-216864Actual
484100.002022-04-226816Budget
2806771.002024-06-226873Actual
15047180.002023-05-236867Actual
32236145.442024-09-2168611Actual
1526200.002022-05-236865Budget
2608069.002024-04-216846Actual
2323100.002022-06-236863Budget
22954146.002024-01-216836Actual
1996200.002022-05-236867Budget
15106284.422023-05-236818Actual
33842202.002024-11-226815Actual
28280162.002024-06-226816Actual
184689.272023-08-2368112Actual
3672796.512025-01-2168411Actual
2078200.002022-05-236818Budget
16027230.002023-06-236867Actual
19587435.002023-10-236813Actual
2989990.122024-07-2268311Actual
3563698.632024-12-2168611Actual
38732240.002025-03-236817Actual
10298187.002023-01-216814Actual
31052100.762024-08-2268411Actual
30911316.242024-08-226868Actual
37385102.002025-02-206816Actual
997180.002022-12-216828Budget
6193130.002022-09-226836Actual
1287339.002023-03-236826Actual
3790324.162025-02-2068511Actual
344170.002022-07-236863Budget
15167182.902023-05-236868Actual
34690113.532024-11-2268213Actual
3557796.512024-12-2168411Actual
27037302.002024-05-226815Actual
2135644.382023-11-2368211Actual
1620682.682023-06-2368111Actual
5955192.002022-09-226815Actual
8995100.002022-12-216813Budget
20921102.002023-11-236816Actual
37735364.722025-02-206868Actual
12826100.002023-03-236816Budget
1891888.002023-09-226836Actual
31085123.102024-08-2268611Actual
2369054.002024-02-206873Actual
681280.002022-10-236863Budget
4971123.002022-08-236816Actual
2044251.822023-10-2368611Actual
11698100.002023-02-206816Budget
16086369.272023-06-236818Actual
21149240.002023-11-236867Actual
30165169.682024-07-2268213Actual
25843152.002024-04-216864Actual
29752202.602024-07-226828Actual
16556200.002023-07-236863Actual
1952913.532023-09-2268612Actual
17025204.002023-07-236817Actual
22240198.052023-12-216828Actual
1693550.002023-07-236856Actual
14007300.002023-04-226817Actual
960275.002022-12-216846Actual
352142.002022-07-236873Actual
14102246.542023-04-226818Actual
27917253.892024-05-2268613Actual
205286.082023-10-2368212Actual
3212357.142024-09-2168211Actual
28221246.002024-06-226865Actual
3569231.002022-07-236814Actual
2192287.002023-12-216816Actual
3283745.002024-10-226826Actual
11041314.722023-01-216818Actual
31593405.002024-09-216815Actual
1829512.462023-08-2368211Actual
34813315.002024-12-216863Actual
28361112.002024-06-226846Actual
2974135.002022-06-236866Actual
6614134.422022-09-226828Actual
33247100.762024-10-2268211Actual
32949105.002024-10-226866Actual
740843.002022-10-236856Actual
27359234.002024-05-226867Actual
28891128.422024-06-2268112Actual
352250.002022-07-236873Budget
9923260.182022-12-216818Actual
33454179.492024-10-2268612Actual
11556168.002023-02-206815Actual
1590373.002023-06-236856Actual
10574120.002023-01-216816Actual
14545253.002023-05-236863Actual
3182589.002024-09-216866Actual
853050.002022-11-236856Budget
13217112.002023-03-236867Actual
33721105.002024-11-226873Actual
10112200.002023-01-216813Budget
37702328.362025-02-206828Actual
2870100.002022-06-236846Budget
174393.952023-07-2368112Actual
34721190.732024-11-2268613Actual
31975488.972024-09-216818Actual
14163198.052023-04-226868Actual
3114200.002022-06-236867Budget
956200.002022-04-226818Budget
2289979.002024-01-216816Actual
16769180.002023-07-236865Actual
26945522.002024-05-226814Actual
401189.002022-04-226865Actual
3115147.002022-06-236867Actual
905384.002022-12-216863Actual
37021211.782025-01-2168613Actual
259100.002022-04-226864Budget
37440179.002025-02-206836Actual
8340105.002022-11-236816Actual
18148205.632023-08-236818Actual
3220440.122024-09-2168511Actual
7874100.002022-11-236813Budget
34130493.002024-11-226817Actual
38945210.342025-03-2368111Actual
29375176.002024-07-226865Actual
1143165.002022-05-236813Actual
33160207.152024-10-226868Actual
8117161.002022-11-236864Actual
1705200.002022-05-236836Budget
24781125.002024-03-226864Actual
21208434.422023-11-236818Actual
872200.002022-04-226867Budget
3552379.482024-12-2168211Actual
38263273.002025-03-236863Actual
3711200.002022-07-236815Budget
3099840.122024-08-2268211Actual
29128405.002024-07-226813Actual
29282264.002024-07-226864Actual
27975248.002024-06-226813Actual
2877276.292024-06-2268411Actual
33783360.002024-11-226864Actual
25938227.002024-04-216865Actual
2451211.402024-02-2068112Actual
628750.002022-09-226856Budget
2539841.192024-03-2268311Actual
14130182.902023-04-226828Actual
36553255.632025-01-216828Actual
225043.952023-12-2168112Actual
24628390.002024-03-226813Actual
10030122.302022-12-216868Actual
2094827.002023-11-236826Actual
9321168.002022-12-216815Actual
21863102.002023-12-216865Actual
28335185.002024-06-226836Actual
2333732.672024-01-2168211Actual
24133171.002024-02-206867Actual
3897383.742025-03-2368211Actual
2452280.002022-06-236814Budget
2298038.002024-01-216846Actual
24220228.362024-02-206828Actual
23718195.002024-02-206814Actual
27183167.002024-05-226836Actual
1071880.002023-01-216846Budget
7314100.002022-10-236836Budget
106191.992022-04-226868Actual
1466189.002022-05-236815Actual
1534151.822023-05-2368611Actual
30196211.782024-07-2268613Actual
17146128.362023-07-236828Actual
1249630.002023-03-236873Budget
15329.002022-04-226873Actual
25251160.182024-03-226828Actual
179960.002022-05-236856Budget
2077231.392022-05-236818Actual
3396123.002024-11-226826Actual
2973100.002022-06-236866Budget
20122152.002023-10-236867Actual
6096100.002022-09-226816Actual
2035529.482023-10-2368311Actual
3401597.002024-11-226846Actual
3856255.002025-03-236826Actual
32624380.002024-10-226814Actual
19678120.002023-10-236873Actual
36176188.002025-01-216865Actual
18804210.002023-09-226865Actual
10111127.002023-01-216813Actual
22272110.172023-12-216868Actual
2398550.002024-02-206846Actual
32003202.602024-09-216828Actual
2548462.462024-03-2268611Actual
38141197.752025-02-2068213Actual
1386380.002023-04-226836Actual
10437240.002023-01-216815Actual
4972100.002022-08-236816Budget
1188929.002023-02-206856Actual
2720981.002024-05-226846Actual
27069158.002024-05-226865Actual
464148.002022-08-236873Actual
34283191.992024-11-226868Actual
67560.002022-04-226856Budget
2439343.312024-02-2068411Actual
399280.002022-07-236846Budget
23845115.002024-02-206865Actual
36235144.002025-01-216816Actual
667280.002022-09-226868Budget
801227.002022-11-236873Actual
245393.952024-02-2068212Actual
11415200.002023-02-206814Budget
1997250.002023-10-236846Actual
1889041.002023-09-226826Actual
39027149.702025-03-2368411Actual
8858110.172022-11-236828Actual
389650.002022-07-236826Budget
38590130.002025-03-236836Actual
1932732.672023-09-2268311Actual
3572358.212024-12-2168212Actual
17707158.002023-08-236864Actual
1071773.002023-01-216846Actual
21619252.002023-12-216813Actual
5874100.002022-09-226864Budget
3171341.002024-09-216826Actual
3259668.002024-10-226873Actual
554780.002022-08-236868Budget
27739153.952024-05-2268112Actual
16883151.002023-07-236836Actual
11616136.002023-02-206865Actual
14631152.002023-05-236814Actual
38476187.002025-03-236865Actual
37199270.002025-02-206814Actual
28745126.292024-06-2268311Actual
29785276.842024-07-226868Actual
1460336.002023-05-236873Actual
1467200.002022-05-236815Budget
7605200.002022-10-236867Actual
4689252.002022-08-236814Actual
27446231.392024-05-226828Actual
3511252.002024-12-216826Actual
18592243.002023-09-226863Actual
27325323.002024-05-226817Actual
13404137.452023-03-236868Actual
1799780.002023-08-236866Actual
17800158.002023-08-236865Actual
34484160.342024-11-2268611Actual
32538176.002024-10-226863Actual
12684200.002023-03-236815Budget
1832237.992023-08-2368311Actual
36316123.002025-01-216846Actual
33749324.002024-11-226814Actual
13297200.002023-03-236818Budget
8060300.002022-11-236814Actual
624080.002022-09-226846Budget
25284152.602024-03-226868Actual
240338.002022-06-236873Actual
740950.002022-10-236856Budget
3439784.802024-11-2268311Actual
15703182.002023-06-236815Actual
403839.002022-07-236856Actual
838760.002022-11-236826Actual
10492210.002023-01-216865Actual
726575.002022-10-236826Actual
28419118.002024-06-226866Actual
20181379.882023-10-236818Actual
17179152.602023-07-236868Actual
26293425.332024-04-216818Actual
3519241.002024-12-216856Actual
1527108.002022-05-236865Actual
13298260.182023-03-236818Actual
511591.002022-08-236846Actual
3717168.002025-02-206873Actual
2442013.532024-02-2068511Actual
2194935.002023-12-216826Actual
35375493.512024-12-216818Actual
11795200.002023-02-206836Budget
1082286.002023-01-216866Actual
3174199.002024-09-216836Actual
36785149.702025-01-2168611Actual
5488129.872022-08-236828Actual
5301200.002022-08-236817Budget
1200116.002022-05-236863Actual
215619.272023-11-2368612Actual
22212342.002023-12-216818Actual
5440246.542022-08-236818Actual
3117264.592024-08-2268212Actual
3802231.612025-02-2068212Actual
165531.002022-05-236826Actual
2723548.002024-05-226856Actual
2670867.922024-04-2168113Actual
1427958.212023-04-2268311Actual
194996.082023-09-2268212Actual
2292618.002024-01-216826Actual
2200388.002023-12-216846Actual
36290151.002025-01-216836Actual
19213122.302023-09-226868Actual
1394772.002023-04-226866Actual
2946140.002024-07-226826Actual
891560.002022-11-236868Budget
2100277.002023-11-236846Actual
2768090.122024-05-2268611Actual
2987240.122024-07-2268211Actual
3064176.002024-08-226846Actual
31883442.002024-09-216817Actual
35495158.212024-12-2168111Actual
9458152.002022-12-216816Actual
12685171.002023-03-236815Actual
3667396.512025-01-2168211Actual
25809309.002024-04-216814Actual
1003160.002022-12-216868Budget
245709.272024-02-2068612Actual
11475200.002023-02-206864Budget
1631515.652023-06-2368511Actual
19739120.002023-10-236864Actual
291657.002022-06-236856Actual
33875304.002024-11-226865Actual
179845.002022-05-236856Actual
4830176.002022-08-236815Actual
6015196.002022-09-226865Actual
7604200.002022-10-236867Budget
502050.002022-08-236826Budget
4237161.002022-07-236867Actual
1136830.002023-02-206873Budget
35436182.902024-12-216868Actual
3629100.002022-07-236864Budget
33540190.732024-10-2268213Actual
20770124.002023-11-236864Actual
2445370.972024-02-2068611Actual
143979.272023-04-2268112Actual
30254363.002024-08-226813Actual
2339153.952024-01-2168411Actual
2869113.002022-06-236846Actual
12216114.722023-02-206828Actual
37524110.002025-02-206866Actual
1297080.002023-03-236846Budget
48378.002022-04-226816Actual
38886219.272025-03-236868Actual
2542534.802024-03-2268411Actual
568867.002022-09-226863Actual
2105760.002023-11-236866Actual
36466247.002025-01-216867Actual
3675437.992025-01-2168511Actual
3630140.002022-07-236864Actual
14041252.002023-04-226867Actual
1249530.002023-03-236873Actual
8587100.002022-11-236866Budget
1738067.782023-07-2368611Actual
3687228.422025-01-2168212Actual
955292.002022-04-226818Actual
9554100.002022-12-216836Budget
38674120.002025-03-236866Actual
1685535.002023-07-236826Actual
1484347.002023-05-236826Actual
1340570.002023-03-236868Budget
3749268.002025-02-206856Actual
35026208.002024-12-216865Actual
8996116.002022-12-216813Actual
33040325.002024-10-226867Actual
2725118.002022-06-236816Actual
1840945.442023-08-2368611Actual
3945100.002022-07-236836Budget
913426.002022-12-216873Actual
1114870.002023-01-216868Budget
37079479.002025-02-206813Actual
11697156.002023-02-206816Actual
1287450.002023-03-236826Budget
31322211.782024-08-2268613Actual
6484200.002022-09-226867Budget
1017074.002023-01-216863Actual
11042200.002023-01-216818Budget
12745132.002023-03-236865Actual
21269114.722023-11-236868Actual
3055200.002022-06-236817Budget
32036243.512024-09-216868Actual
1941367.782023-09-2268611Actual
164649.272023-06-2368612Actual
30878182.902024-08-226828Actual
4179200.002022-07-236817Budget
2830736.002024-06-226826Actual
1894466.002023-09-226846Actual
1788630.002023-08-236826Actual
10821100.002023-01-216866Budget
6998210.002022-10-236864Actual
3058739.002024-08-226826Actual
20241264.722023-10-236868Actual
614450.002022-09-226826Budget
8484100.002022-11-236846Budget
31627293.002024-09-216865Actual
20976111.002023-11-236836Actual
2715535.002024-05-226826Actual
3407276.002024-11-226866Actual
1184290.002023-02-206846Actual
1593557.002023-06-236866Actual
39146112.462025-03-2368112Actual
22628220.002024-01-216863Actual
9785200.002022-12-216817Budget
1425216.722023-04-2268211Actual
16735215.002023-07-236815Actual
32658252.002024-10-226864Actual
3766200.002022-07-236865Budget
3626232.002025-01-216826Actual
2241353.952023-12-2168411Actual
29162242.002024-07-226863Actual
5487100.002022-08-236828Budget
3061587.002024-08-226836Actual
36963120.552025-01-2168113Actual
3126467.922024-08-2268113Actual
24748195.002024-03-226814Actual
26353298.062024-04-216868Actual
1834948.632023-08-2368411Actual
174666.082023-07-2368212Actual
21771146.002023-12-216864Actual
23217164.722024-01-216828Actual
885780.002022-11-236828Budget
9320200.002022-12-216815Budget
35224116.002024-12-216866Actual
17859116.002023-08-236816Actual
15993204.002023-06-236817Actual
9703100.002022-12-216866Budget
1994683.002023-10-236836Actual
8810287.452022-11-236818Actual
2508120.002022-06-236864Actual
34663141.612024-11-2268113Actual
235097.142024-01-2168112Actual
1661484.002023-07-236873Actual
2055817.782023-10-2368612Actual
8437100.002022-11-236836Budget
12355154.002023-03-236813Actual
1241698.002023-03-236863Actual
36083351.002025-01-216864Actual
22840203.002024-01-216865Actual
1385100.002022-05-236864Budget
31291113.532024-08-2268213Actual
29665180.002024-07-226867Actual
37794133.742025-02-2068111Actual
17554304.002023-08-236813Actual
2501438.002024-03-226846Actual
3487177.002024-12-216873Actual
11617200.002023-02-206865Budget
2992683.742024-07-2268411Actual
2646952.892024-04-2168311Actual
2451319.002022-06-236814Actual
6940286.002022-10-236814Actual
1729347.572023-07-2368311Actual
1307686.002023-03-236866Actual
37326246.002025-02-206865Actual
731598.002022-10-236836Actual
1587750.002023-06-236846Actual
1764654.002023-08-236873Actual
13497435.002023-04-226813Actual
2493379.002024-03-226816Actual
24874142.002024-03-226865Actual
7137200.002022-10-236865Budget
11794176.002023-02-206836Actual
12603200.002023-03-236864Actual
9239216.002022-12-216864Actual
19620264.002023-10-236863Actual
13156232.002023-03-236817Actual
10356200.002023-01-216864Budget
2823200.002022-06-236836Budget
3569591.192024-12-2168112Actual
15134134.422023-05-236828Actual
31144122.042024-08-2268112Actual
1481679.002023-05-236816Actual
2125164.722022-05-236828Actual
324480.002022-06-236828Budget
34424113.532024-11-2268411Actual
773380.002022-10-236828Budget
554691.992022-08-236868Actual
3560420.972024-12-2168511Actual
2545224.162024-03-2268511Actual
3291753.002024-10-226856Actual
4831200.002022-08-236815Budget
2776718.842024-05-2268212Actual
3905424.162025-03-2368511Actual
9601100.002022-12-216846Budget
4749100.002022-08-236864Budget
873161.002022-04-226867Actual
13713198.002023-04-226815Actual
23130250.002024-01-216867Actual
14757114.002023-05-236865Actual
11416297.002023-02-206814Actual

Generated 2025-05-22 16:19:50.095 UTC