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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-03-028066Budget
2457952.892024-03-0180612Actual
364401856.002025-01-318017Actual
77011058.682022-11-028018Actual
33282349.702024-11-0180311Actual
37802649.712025-03-0280111Actual
293841118.002024-08-018065Actual
8932380.002022-12-038068Budget
196291051.002023-11-028063Actual
20308392.262023-11-0280111Actual
36681320.982025-01-3180211Actual
35822369.682024-12-3180113Actual
88241079.892022-12-038018Actual
1670219.002022-06-028026Actual
3397550.002022-08-028013Budget
11903280.002023-03-028056Budget
3906278.422025-04-0280511Actual
6907154.002022-11-028073Actual
29228449.002024-08-018073Actual
2653145.442024-05-0180511Actual
7424188.002022-11-028056Actual
347871715.002024-12-318013Actual
4518531.002022-09-028013Actual
29442515.002024-08-018016Actual
281032174.002024-07-028014Actual
371221287.002025-03-028063Actual
14824412.002023-06-028016Actual
16743848.002023-08-028015Actual
39334959.162025-04-0280613Actual
3211750.002022-07-038018Budget
376822116.272025-03-028018Actual
32899428.002024-11-018046Actual
13234786.002023-04-028067Actual
18357172.042023-09-0280411Actual
2251222.042023-12-3180112Actual
12984497.002023-04-028046Actual
282301192.002024-07-028065Actual
23345178.422024-01-3180211Actual
6501650.002022-10-028067Budget
7329550.002022-11-028036Budget
23372213.532024-01-3180311Actual
37500326.002025-03-028056Actual
12042848.002023-03-028017Actual
12231380.002023-03-028028Budget
24228779.882024-03-018028Actual
17809772.002023-09-028065Actual
12761598.002023-04-028065Actual
8546200.002022-12-038056Budget
175971108.002023-09-028063Actual
29549266.002024-08-018056Actual
33255327.362024-11-0180211Actual
4254757.002022-08-028067Actual
280181136.002024-07-028063Actual
65801288.982022-10-028018Actual
10636211.002023-01-318026Actual
13599415.002023-05-028073Actual
8498376.002022-12-038046Actual
10918850.002023-01-318017Budget
2157061.402023-12-0380612Actual
689262.002022-05-028056Actual
2153743.312023-12-0380112Actual
38650336.002025-04-028056Actual
21418235.872023-12-0380411Actual
201891528.382023-11-028018Actual
35174364.002024-12-318046Actual
10186380.002023-01-318063Budget
36185977.002025-01-318065Actual
24848673.002024-04-018015Actual
15653638.002023-07-038064Actual
314231025.002024-10-018063Actual
9394808.002022-12-318065Actual
31152610.342024-09-0180112Actual
169100.002022-05-028073Budget
39216939.072025-04-0280612Actual
2525655.002022-07-038064Actual
13092468.002023-04-028066Actual
18006401.002023-09-028066Actual
326671323.002024-11-018064Actual
58311272.002022-10-028014Actual
24661258.002022-07-038014Actual
22454369.912023-12-3180611Actual
1622519.002022-06-028016Actual
33521597.752024-11-0180113Actual
32873608.002024-11-018036Actual
5177280.002022-09-028056Budget
36762190.122025-01-3180511Actual
10373650.002023-01-318064Budget
331072026.882024-11-018018Actual
21872592.002023-12-318065Actual
35035946.002024-12-318065Actual
28726241.192024-07-0280211Actual
18926468.002023-10-028036Actual
971750.002022-05-028018Budget
13093480.002023-04-028066Budget
26925421.002024-06-018073Actual
6828480.002022-11-028063Budget
354111035.952024-12-318028Actual
38122531.092025-03-0280113Actual
12104750.002023-03-028067Budget
20131764.002023-11-028067Actual
338841240.002024-12-028065Actual
20659992.002023-12-038063Actual
31331722.322024-09-0180613Actual
25493296.512024-04-0180611Actual
141101504.142023-05-028018Actual
1766458.002022-06-028046Actual
3784907.002022-08-028065Actual
13421480.002023-04-028068Budget
35851100.002022-08-028014Budget
2603497.002024-05-018026Actual
231391134.002024-01-318067Actual
9664200.002022-12-318056Budget
27574273.102024-06-0180211Actual
8135779.002022-12-038064Actual
8931478.362022-12-038068Actual
37420186.002025-03-028026Actual
5891617.002022-10-028064Actual
221621029.002023-12-318067Actual
36350320.002025-01-318056Actual
16917324.002023-08-028046Actual
34671722.322024-12-0280113Actual
17716620.002023-09-028064Actual
2419100.002022-07-038073Budget
4845924.002022-09-028015Actual
330491296.002024-11-018067Actual
17894140.002023-09-028026Actual
296391767.002024-08-018017Actual
383921108.002025-04-028064Actual
17274115.652023-08-0280211Actual
25433160.342024-04-0180411Actual
2561043.312024-04-0180612Actual
315081955.002024-10-018014Actual
24019283.002024-03-018056Actual
17774644.002023-09-028015Actual
350001488.002024-12-318015Actual
1019380.002022-05-028028Budget
2141380.002022-06-028028Budget
341731062.002024-12-028067Actual
14172772.312023-05-028068Actual
3070950.002022-07-038017Budget
11105380.002023-01-318028Budget
19222740.492023-10-028068Actual
19389122.042023-10-0280511Actual
24941361.002024-04-018016Actual
22637966.002024-01-318063Actual
8355670.002022-12-038016Actual
27488955.642024-06-018068Actual
22248716.252023-12-318028Actual
274541401.112024-06-018028Actual
12433356.002023-04-028063Actual
10451831.002023-01-318015Actual
30354417.002024-09-018073Actual
9010550.002022-12-318013Budget
20956137.002023-12-038026Actual
160941517.782023-07-038018Actual
11904207.002023-03-028056Actual
7423200.002022-11-028056Budget
23912505.002024-03-018016Actual
19188898.072023-10-028028Actual
18217955.642023-09-028068Actual
360582134.002025-01-318014Actual
14015945.002023-05-028017Actual
21746917.002023-12-318014Actual
7232620.002022-11-028016Actual
31749653.002024-10-018036Actual
23761737.002024-03-018064Actual
383572034.002025-04-028014Actual
114301178.002023-03-028014Actual
5131310.002022-09-028046Actual
7154650.002022-11-028065Budget
6031742.002022-10-028065Actual
99381575.352022-12-318018Actual
11165669.282023-01-318068Actual
10839480.002023-01-318066Budget
19714921.002023-11-028014Actual
4333750.002022-08-028018Budget
370871906.002025-03-028013Actual
6110480.002022-10-028016Budget
206241653.002023-12-038013Actual
16269166.722023-07-0380311Actual
330151820.002024-11-018017Actual
3910287.002022-08-028026Actual
25173992.002024-04-018067Actual
7015742.002022-11-028064Actual
23993353.002024-03-018046Actual
297322151.122024-08-018018Actual
9473550.002022-12-318016Budget
1954950.002022-06-028017Budget
2741550.002022-07-038016Budget
263012382.942024-05-018018Actual
35703597.582024-12-3180112Actual
8746750.002022-12-038067Budget
7376444.002022-11-028046Actual
166501095.002023-08-028014Actual
28075410.002024-07-028073Actual
21036265.002023-12-038056Actual
11761300.002023-03-028026Actual
6159280.002022-10-028026Budget
18601935.002023-10-028063Actual
304171405.002024-09-018064Actual
21244860.192023-12-038028Actual
16836499.002023-08-028016Actual
13923246.002023-05-028056Actual
34081426.002024-12-028066Actual
30146332.842024-08-0180113Actual
418668.002022-05-028065Actual
17867509.002023-09-028016Actual
13171850.002023-04-028017Budget
595602.002022-05-028036Actual
12370550.002023-04-028013Budget
34432430.552024-12-0280411Actual
1077480.002022-05-028068Budget
9939750.002022-12-318018Budget
3646650.002022-08-028064Budget
267431004.782024-05-0180213Actual
2171000.002022-05-028014Budget
21838875.002023-12-318015Actual
3863480.002022-08-028016Budget
2293494.002024-01-318026Actual
103131000.002023-01-318014Budget
2991579.002022-07-038066Actual
31834458.002024-10-018066Actual
30026547.582024-08-0180112Actual
6207655.002022-10-028036Actual
352901646.002024-12-318017Actual
25789308.002024-05-018073Actual
2144552.892023-12-0380511Actual
31214866.732024-09-0180612Actual
2014705.002022-06-028067Actual
297601013.222024-08-018028Actual
10047380.002022-12-318068Budget
150211323.002023-06-028017Actual
38598685.002025-04-028036Actual
20871811.002023-12-038065Actual
34405485.872024-12-0280311Actual
34698766.182024-12-0280213Actual
18952257.002023-10-028046Actual
35148600.002024-12-318036Actual
7810487.452022-11-028068Actual
21985533.002023-12-318036Actual
31721173.002024-10-018026Actual
11571898.002023-03-028015Actual
1295100.002022-06-028073Budget
191021144.002023-10-028067Actual
353251351.002024-12-318067Actual
15711680.002023-07-038015Actual
13897331.002023-05-028046Actual
3258511.702022-07-038028Actual
17948259.002023-09-028046Actual
2665866.722024-05-0180612Actual
27163223.002024-06-018026Actual
25947901.002024-05-018065Actual
3561284.802024-12-3180511Actual
34879444.002024-12-318073Actual
32925232.002024-11-018056Actual
25259811.702024-04-018028Actual
16622445.002023-08-028073Actual
297941169.282024-08-018068Actual
222201375.352023-12-318018Actual
13421051.002022-06-028014Actual
12888200.002023-04-028026Budget
13871406.002023-05-028036Actual
2837683.002022-07-038036Actual
1874480.002022-06-028066Budget
308582625.372024-09-018018Actual
24374164.592024-03-0180311Actual
38624356.002025-04-028046Actual
6829454.002022-11-028063Actual
4907749.002022-09-028065Actual
33429112.462024-11-0180212Actual
2140675.342022-06-028028Actual
5563643.522022-09-028068Actual
2351744.382024-01-3180112Actual
276650.002022-05-028064Budget
28428484.002024-07-028066Actual
1159550.002022-06-028013Budget
341381767.002024-12-028017Actual
308001260.002024-09-018067Actual
18275299.702023-09-0280111Actual
2202701.092022-06-028068Actual
32422985.482024-10-0180213Actual
31775368.002024-10-018046Actual
9721480.002022-12-318066Budget
3131650.002022-07-038067Budget
2662464.592024-05-0180112Actual
28780435.872024-07-0280411Actual
28753409.282024-07-0280311Actual
33227855.032024-11-0180111Actual
18418222.042023-09-0280611Actual
643380.002022-05-028046Budget
5455750.002022-09-028018Budget
33343549.712024-11-0180611Actual
316011318.002024-10-018015Actual
13721909.002023-05-028015Actual
33548701.262024-11-0180213Actual
216611060.002023-12-318063Actual
251381360.002024-04-018017Actual
258171258.002024-05-018014Actual
15289156.082023-06-0280311Actual
31180210.342024-09-0180212Actual
10685550.002023-01-318036Budget
25022291.002024-04-018046Actual
19335101.822023-10-0280311Actual
357806.002022-05-028015Actual
23047425.002024-01-318066Actual
161561031.402023-07-038068Actual
11634856.002023-03-028065Actual
1641542.252023-07-0380112Actual
21391242.252023-12-0380311Actual
21010360.002023-12-038046Actual
3536173.002022-08-028073Actual
20217860.192023-11-028028Actual
10637200.002023-01-318026Budget
8605480.002022-12-038066Budget
336371587.002024-12-028013Actual
181561360.202023-09-028018Actual
36324422.002025-01-318046Actual
30088790.142024-08-0180612Actual
37030722.322025-01-3180613Actual
1720550.002022-06-028036Budget
286061058.682024-07-028028Actual
1446362.462023-05-0280612Actual
8825750.002022-12-038018Budget
33969176.002024-12-028026Actual
7622865.002022-11-028067Actual
5083565.002022-09-028036Actual
15618852.002023-07-038014Actual
342591285.952024-12-028028Actual
1632360.332023-07-0380511Actual
3862595.002022-08-028016Actual
10048764.732022-12-318068Actual
19980314.002023-11-028046Actual
32958568.002024-11-018066Actual
10733515.002023-01-318046Actual
38981339.062025-04-0280211Actual
8545334.002022-12-038056Actual
8026150.002022-12-038073Actual
8499380.002022-12-038046Budget
26716350.382024-05-0180113Actual
5502480.002022-09-028028Budget
28586.002022-05-028013Actual
2931270.002022-07-038056Actual
10917955.002023-01-318017Actual
262061496.002024-05-018017Actual
32337738.012024-10-0180612Actual
14138623.822023-05-028028Actual
20779669.002023-12-038064Actual
10372623.002023-01-318064Actual
23854730.002024-03-018065Actual
13361380.002023-04-028028Budget
27628453.962024-06-0180411Actual
18686984.002023-10-028014Actual
2454711.402024-03-0180212Actual
388951146.562025-04-028068Actual
23225675.342024-01-318028Actual
7280280.002022-11-028026Budget
12762650.002023-04-028065Budget
154981797.002023-07-038013Actual
365332428.402025-01-318018Actual
36561982.922025-01-318028Actual
24883687.002024-04-018065Actual
21957137.002023-12-318026Actual
1950723.102023-10-0280212Actual
6439850.002022-10-028017Budget
9569550.002022-12-318036Budget
37884544.392025-03-0280411Actual
2603890.002022-07-038015Actual
32185475.242024-10-0180411Actual
359731054.002025-01-318063Actual
29523400.002024-08-018046Actual
12103661.002023-03-028067Actual
4114480.002022-08-028066Budget
26422453.962024-05-0180111Actual
20417124.172023-11-0280511Actual
349072003.002024-12-318014Actual
30595262.002024-09-018026Actual
6255506.002022-10-028046Actual
2537958.212024-04-0180211Actual
13756567.002023-05-028065Actual
2354955.022024-01-3180612Actual
80741197.002022-12-038014Actual
25460114.592024-04-0180511Actual
6769550.002022-11-028013Budget
26062445.002024-05-018036Actual
5704380.002022-10-028063Budget
10589480.002023-01-318016Budget
36653907.162025-01-3180111Actual
1948020.972023-10-0280112Actual
4054280.002022-08-028056Budget
75621155.002022-11-028017Actual
375901646.002025-03-028017Actual
286401025.342024-07-028068Actual
829859.002022-05-028017Actual
16778827.002023-08-028065Actual
4908650.002022-09-028065Budget
32818636.002024-11-018016Actual
2884446.002022-07-038046Actual
13956397.002023-05-028066Actual
7482480.002022-11-028066Budget
39274559.162025-04-0280113Actual
12432380.002023-04-028063Budget
16214376.302023-07-0380111Actual
9070403.002022-12-318063Actual
26477223.102024-05-0180311Actual
9701260.202022-05-028018Actual
8604501.002022-12-038066Actual
32245480.562024-10-0180611Actual
10452850.002023-01-318015Budget
13661696.002023-05-028064Actual
11104649.582023-01-318028Actual
596550.002022-05-028036Budget
358850.002022-05-028015Budget
2604850.002022-07-038015Budget
2555133.742024-04-0180112Actual
337921159.002024-12-028064Actual
31033532.682024-09-0180311Actual
4053265.002022-08-028056Actual
291711025.002024-08-018063Actual
10127550.002023-01-318013Budget
29968528.432024-08-0180611Actual
38030106.082025-03-0280212Actual
35841131.002022-08-028014Actual
14347230.552023-05-0280611Actual
23399235.872024-01-3180411Actual
21278779.882023-12-038068Actual
6689480.002022-10-028068Budget
36298666.002025-01-318036Actual
7948416.002022-12-038063Actual
17389352.892023-08-0280611Actual
216271440.002023-12-318013Actual
263621046.562024-05-018068Actual
200961166.002023-11-028017Actual
2053622.042023-11-0280212Actual
11760200.002023-03-028026Budget
17068789.002023-08-028067Actual
19899421.002023-11-028016Actual
22394213.532023-12-3180311Actual
31094585.882024-09-0180611Actual
29079715.302024-07-0280613Actual
16976433.002023-08-028066Actual
393011013.552025-04-0280213Actual
9472632.002022-12-318016Actual
12841480.002023-04-028016Budget
19686428.002023-11-028073Actual
316361229.002024-10-018065Actual
305101081.002024-09-018065Actual
1838451.822023-09-0280511Actual
5970850.002022-10-028015Budget
27775118.852024-06-0180212Actual
20929381.002023-12-038016Actual
28899610.342024-07-0280112Actual
2496891.002024-04-018026Actual
18898176.002023-10-028026Actual
31480398.002024-10-018073Actual
6301246.002022-10-028056Actual
32212168.852024-10-0180511Actual
890676.002022-05-028067Actual
91961100.002022-12-318014Budget
18871357.002023-10-028016Actual
331351002.612024-11-018028Actual
4986480.002022-09-028016Budget
35200237.002024-12-318056Actual
23641869.002024-03-018063Actual
19280376.302023-10-0280111Actual
27866360.912024-06-0180113Actual
20921210.192022-06-028018Actual
38861869.282025-04-028028Actual
547200.002022-05-028026Budget
26565245.442024-05-0180611Actual
1953888.002022-06-028017Actual
6158254.002022-10-028026Actual
80751100.002022-12-038014Budget
33942606.002024-12-028016Actual
47051100.002022-09-028014Budget
14611205.002023-06-028073Actual
268681252.002024-06-018063Actual
15533945.002023-07-038063Actual
6581750.002022-10-028018Budget
5705375.002022-10-028063Actual
9335772.002022-12-318015Actual
246361653.002024-04-018013Actual
302971103.002024-09-018063Actual
30649338.002024-09-018046Actual
30708418.002024-09-018066Actual
22011346.002023-12-318046Actual
212161785.962023-12-038018Actual
27546807.162024-06-0180111Actual
327251336.002024-11-018015Actual
7889537.002022-12-038013Actual
170331146.002023-08-028017Actual
337571776.002024-12-028014Actual
2013650.002022-06-028067Budget
7700750.002022-11-028018Budget
25048164.002024-04-018056Actual
274262049.602024-06-018018Actual
24462365.662024-03-0180611Actual
21930365.002023-12-318016Actual
15804450.002023-07-038016Actual
54541532.932022-09-028018Actual
3318687.462022-07-038068Actual
30568557.002024-09-018016Actual
32604520.002024-11-018073Actual
24671000.002022-07-038014Budget
37944580.562025-03-0280611Actual
34049294.002024-12-028056Actual
348221047.002024-12-318063Actual
165301622.002023-08-028013Actual
17301163.532023-08-0280311Actual
2932200.002022-07-038056Budget
12620650.002023-04-028064Budget
1830360.332023-09-0280211Actual
36383463.002025-01-318066Actual
38272983.002025-04-028063Actual
2789200.002022-07-038026Budget
6360480.002022-10-028066Budget
13031280.002023-04-028056Budget
35558414.602024-12-3180311Actual
10187393.002023-01-318063Actual
6768703.002022-11-028013Actual
91971155.002022-12-318014Actual
35585405.022024-12-3180411Actual
4987511.002022-09-028016Actual
43321035.952022-08-028018Actual
24319274.172024-03-0180111Actual
25293828.372024-04-018068Actual
17682834.002023-09-028014Actual
20984524.002023-12-038036Actual
9720430.002022-12-318066Actual
34493746.522024-12-0280611Actual
15142649.582023-06-028028Actual
748480.002022-05-028066Budget
19954495.002023-11-028036Actual
1735560.332023-08-0280511Actual
353832110.212024-12-318018Actual
259121041.002024-05-018015Actual
3317480.002022-07-038068Budget
13422843.522023-04-028068Actual
6208550.002022-10-028036Budget
247561013.002024-04-018014Actual
22421238.002023-12-3180411Actual
16122740.492023-07-038028Actual
278931083.732024-06-0180213Actual
11857480.002023-03-028046Budget
241081184.002024-03-018017Actual
263291069.282024-05-018028Actual
382371715.002025-04-028013Actual
15944356.002023-07-038066Actual
2442856.082024-03-0180511Actual
1623550.002022-06-028016Budget
384851301.002025-04-028065Actual
32455678.462024-10-0180613Actual
32131366.722024-10-0180211Actual
11633650.002023-03-028065Budget
6361380.002022-10-028066Actual
309201375.352024-09-018068Actual
12511214.002023-04-028073Actual
11383100.002023-03-028073Actual
269531757.002024-06-018014Actual
133131360.202023-04-028018Actual
168143.002022-05-028073Actual
22339356.082023-12-3180111Actual
10686632.002023-01-318036Actual
326322174.002024-11-018014Actual
4380811.702022-08-028028Actual
293491301.002024-08-018015Actual
19926167.002023-11-028026Actual
27078946.002024-06-018065Actual
10265200.002023-01-318073Budget
58301100.002022-10-028014Budget
2418159.002022-07-038073Actual
15176764.732023-06-028068Actual
6032650.002022-10-028065Budget
14232315.662023-05-0280111Actual
21066425.002023-12-038066Actual
8684950.002022-12-038017Budget
364751337.002025-01-318067Actual
14287228.422023-05-0280311Actual
25351395.452024-04-0180111Actual
8275650.002022-12-038065Budget
830950.002022-05-028017Budget
1624251.822023-07-0380211Actual
13360655.642023-04-028028Actual
29880181.612024-08-0180211Actual
1875405.002022-06-028066Actual
2050934.802023-11-0280112Actual
32547972.002024-11-018063Actual
37393543.002025-03-028016Actual
5643550.002022-10-028013Budget
26776738.112024-05-0180613Actual
11382200.002023-03-028073Budget
14811039.002022-06-028015Actual
9987867.762022-12-318028Actual
277749.002022-05-028064Actual
21718201.002023-12-318073Actual
19806788.002023-11-028015Actual
17922561.002023-09-028036Actual
37533536.002025-03-028066Actual
25081436.002024-04-018066Actual
6254380.002022-10-028046Budget
135401143.002023-05-028063Actual
39182243.322025-04-0280212Actual
180631201.002023-09-028017Actual
8683831.002022-12-038017Actual
32303564.602024-10-0180112Actual
32158427.362024-10-0180311Actual
1440536.932023-05-0280112Actual
9570648.002022-12-318036Actual
21479230.552023-12-0380611Actual
7749511.702022-11-028028Actual
27601564.602024-06-0180311Actual
36270167.002025-01-318026Actual
89449.002022-05-028063Actual
387751166.002025-04-028067Actual
15350345.452023-06-0280611Actual
12937621.002023-04-028036Actual
2557825.232024-04-0180212Actual
4578380.002022-09-028063Budget
23819779.002024-03-018015Actual
15234372.042023-06-0280111Actual
11493650.002023-03-028064Budget
12700963.002023-04-028015Actual
7281283.002022-11-028026Actual
3396611.002022-08-028013Actual
246711029.002024-04-018063Actual
20336110.342023-11-0280211Actual
318911731.002024-10-018017Actual
17974169.002023-09-028056Actual
19748535.002023-11-028064Actual
3960550.002022-08-028036Budget
29019553.892024-07-0280113Actual
236061562.002024-03-018013Actual
36913683.752025-01-3180612Actual
5034225.002022-09-028026Actual
28369408.002024-07-028046Actual
338501217.002024-12-028015Actual
5782200.002022-10-028073Budget
39154575.242025-04-0280112Actual
24051321.002024-03-018066Actual
24790497.002024-04-018064Actual
31801291.002024-10-018056Actual
11166480.002023-01-318068Budget
302621836.002024-09-018013Actual
12985480.002023-04-028046Budget
11712480.002023-03-028016Budget
11962444.002023-03-028066Actual
9521225.002022-12-318026Actual
4766650.002022-09-028064Budget
21123945.002023-12-038017Actual
5564480.002022-09-028068Budget
7014750.002022-11-028064Budget
270451296.002024-06-018015Actual
14931242.002023-06-028056Actual
242611031.402024-03-018068Actual
3725757.002022-08-028015Actual
17246308.212023-08-0280111Actual
25730983.002024-05-018063Actual
22815814.002024-01-318015Actual
5783200.002022-10-028073Actual
320451196.562024-10-018068Actual
1078598.062022-05-028068Actual
21364160.342023-12-0380211Actual
110571375.352023-01-318018Actual
24347115.652024-03-0180211Actual
135051559.002023-05-028013Actual
4007380.002022-08-028046Budget
13843131.002023-05-028026Actual
4193756.002022-08-028017Actual
4115601.002022-08-028066Actual
34350950.782024-12-0280111Actual
749487.002022-05-028066Actual
15590286.002023-07-038073Actual
5035280.002022-09-028026Budget
6502793.002022-10-028067Actual
69541051.002022-11-028014Actual
1443222.042023-05-0280212Actual
1544170.972023-06-0280612Actual
335801094.252024-11-0180613Actual
14964360.002023-06-028066Actual
30205715.302024-08-0180613Actual
2342661.402024-01-3180511Actual
114311000.002023-03-028014Budget
33997666.002024-12-028036Actual
20390226.302023-11-0280411Actual
27276456.002024-06-018066Actual
12938550.002023-04-028036Budget
98001029.002022-12-318017Actual
18330172.042023-09-0280311Actual
889650.002022-05-028067Budget
13431000.002022-06-028014Budget
8354550.002022-12-038016Budget
20716222.002023-12-038073Actual
256951418.002024-05-018013Actual
35120204.002024-12-318026Actual
1671200.002022-06-028026Budget
6628480.002022-10-028028Budget
7621750.002022-11-028067Budget
31272387.222024-09-0180113Actual
6690669.282022-10-028068Actual
13172806.002023-04-028017Actual
37830158.212025-03-0280211Actual
4846850.002022-09-028015Budget
30886955.642024-09-018028Actual
36852442.262025-01-3180112Actual
315431120.002024-10-018064Actual
69551100.002022-11-028014Budget
12182750.002023-03-028018Budget
377101349.592025-03-028028Actual
499550.002022-05-028016Budget
36708419.922025-01-3180311Actual
12699850.002023-04-028015Budget
498584.002022-05-028016Actual
23317285.872024-01-3180111Actual
36735369.912025-01-3180411Actual
3959601.002022-08-028036Actual
125591085.002023-04-028014Actual
35531359.282024-12-3180211Actual
342312110.212024-12-028018Actual
1750572.042023-08-0280612Actual
9617348.002022-12-318046Actual
10732480.002023-01-318046Budget
313881802.002024-10-018013Actual
2524650.002022-07-038064Budget
365951035.952025-01-318068Actual
3647720.002022-08-028064Actual
1744723.102023-08-0280112Actual
269871108.002024-06-018064Actual
36998803.022025-01-3180213Actual
30054115.652024-08-0180212Actual
27689555.022024-06-0180611Actual
8276668.002022-12-038065Actual
16685583.002023-08-028064Actual
9859636.002022-12-318067Actual
279261106.542024-06-0180613Actual
16565997.002023-08-028063Actual
32101349.592022-07-038018Actual
6906100.002022-11-028073Budget
1216380.002022-06-028063Budget
18778638.002023-10-028015Actual
4440740.492022-08-028068Actual
30623570.002024-09-018036Actual
16357206.082023-07-0380611Actual
12621831.002023-04-028064Actual
1426059.272023-05-0280211Actual
22070405.002023-12-318066Actual
12840513.002023-04-028016Actual
1644222.042023-07-0380212Actual
29934458.212024-08-0180411Actual
5237501.002022-09-028066Actual
26504213.532024-05-0180411Actual
21158823.002023-12-038067Actual
12292611.702023-03-028068Actual
191601925.362023-10-028018Actual
376241348.002025-03-028067Actual
226021590.002024-01-318013Actual
285201143.002024-07-028067Actual
7748480.002022-11-028028Budget
4253650.002022-08-028067Budget
31299715.302024-09-0180213Actual
22367163.532023-12-3180211Actual
16943211.002023-08-028056Actual
29907512.472024-08-0180311Actual
9986480.002022-12-318028Budget
642393.002022-05-028046Actual
11810550.002023-03-028036Budget
19362175.232023-10-0280411Actual
20363102.892023-11-0280311Actual
35233470.002024-12-318066Actual
129499.002022-06-028073Actual
8873480.002022-12-038028Budget
18184623.822023-09-028028Actual
14766579.002023-06-028065Actual
35093483.002024-12-318016Actual
38543515.002025-04-028016Actual
14673553.002023-06-028064Actual
12889196.002023-04-028026Actual
34730671.442024-12-0280613Actual
8402259.002022-12-038026Actual
20006192.002023-11-028056Actual
14851169.002023-06-028026Actual
7483397.002022-11-028066Actual
2838550.002022-07-038036Budget
3132668.002022-07-038067Actual
11056750.002023-01-318018Budget
103121051.002023-01-318014Actual
1403680.002022-06-028064Actual
22988270.002024-01-318046Actual
21336280.552023-12-0380111Actual
4519550.002022-09-028013Budget
5642531.002022-10-028013Actual
26007293.002024-05-018016Actual
35764983.762024-12-3180612Actual
291361733.002024-08-018013Actual
33463813.542024-11-0180612Actual
9336650.002022-12-318015Budget
30691113.002022-07-038017Actual
16891497.002023-08-028036Actual
9149109.002022-12-318073Actual
231971346.562024-01-318018Actual
175621780.002023-09-028013Actual
160361050.002023-07-038067Actual
7949480.002022-12-038063Budget
29582483.002024-08-018066Actual
3726850.002022-08-028015Budget
273331606.002024-06-018017Actual
35503707.162024-12-3180111Actual
296741247.002024-08-018067Actual
32103746.522024-10-0180111Actual
22849638.002024-01-318065Actual
15885299.002023-07-038046Actual
325121587.002024-11-018013Actual
171261479.902023-08-028018Actual
9799950.002022-12-318017Budget
145201396.002023-06-028013Actual
17188819.282023-08-028068Actual
3537200.002022-08-028073Budget
29852824.182024-08-0180111Actual
4767823.002022-09-028064Actual
24996529.002024-04-018036Actual
24728199.002024-04-018073Actual
26147288.002024-05-018066Actual
34378183.742024-12-0280211Actual
8872623.822022-12-038028Actual
27191661.002024-06-018036Actual
3459382.002022-08-028063Actual
4657200.002022-09-028073Budget
11492798.002023-03-028064Actual
2341349.002022-07-038063Actual
27217471.002024-06-018046Actual
22907400.002024-01-318016Actual
18813827.002023-10-028065Actual
22281701.092023-12-318068Actual
9520280.002022-12-318026Budget
1850970.972023-09-0280612Actual
21780497.002023-12-318064Actual
19422318.852023-10-0280611Actual
19841623.002023-11-028065Actual
4381480.002022-08-028028Budget
11572850.002023-03-028015Budget
7233550.002022-11-028016Budget
387401780.002025-04-028017Actual
5084550.002022-09-028036Budget
38064983.762025-03-0280612Actual
28315158.002024-07-028026Actual
4656200.002022-09-028073Actual
16296219.912023-07-0380411Actual
7377380.002022-11-028046Budget
36880109.272025-01-3180212Actual
319832182.942024-10-018018Actual
2788133.002022-07-038026Actual
28343711.002024-07-028036Actual
8027100.002022-12-038073Budget
29550.002022-05-028013Budget
29469170.002024-08-018026Actual
304751243.002024-09-018015Actual
64401155.002022-10-028017Actual
1930861.402023-10-0280211Actual
151141751.112023-06-028018Actual
5178289.002022-09-028056Actual
9148100.002022-12-318073Budget
8451550.002022-12-038036Budget
20250993.522023-11-028068Actual
5376650.002022-09-028067Budget
231041039.002024-01-318017Actual
5375623.002022-09-028067Actual
221271062.002023-12-318017Actual
290461073.202024-07-0280213Actual
27136489.002024-06-018016Actual
18658214.002023-10-028073Actual
10264162.002023-01-318073Actual
121831170.802023-03-028018Actual
4006446.002022-08-028046Actual
8403280.002022-12-038026Budget
690200.002022-05-028056Budget
1583188.002023-07-038026Actual
10977823.002023-01-318067Actual
13627798.002023-05-028014Actual
31006181.612024-09-0180211Actual
23459312.472024-01-3180611Actual
372421386.002025-03-028064Actual
35882738.112024-12-3180613Actual
2280618.002022-07-038013Actual
32845157.002024-11-018026Actual
11244710.002023-03-028013Actual
252311698.082024-04-018018Actual
331691210.192024-11-018068Actual
8213650.002022-12-038015Budget
6629623.822022-10-028028Actual
140501039.002023-05-028067Actual
22722940.002024-01-318014Actual
11305412.002023-03-028063Actual
11713556.002023-03-028016Actual
37857532.682025-03-0280311Actual
9071480.002022-12-318063Budget
10780300.002023-01-318056Actual
18098756.002023-09-028067Actual
25406155.022024-04-0180311Actual
20451219.912023-11-0280611Actual
10838511.002023-01-318066Actual
13233750.002023-04-028067Budget
14731875.002023-06-028015Actual
27243232.002024-06-018056Actual
207441051.002023-12-038014Actual
88380.002022-05-028063Budget
12041850.002023-03-028017Budget
9011578.002022-12-318013Actual
2281550.002022-07-038013Budget
31694566.002024-10-018016Actual
34613902.902024-12-0280612Actual
6302280.002022-10-028056Budget
34459164.592024-12-0280511Actual
262411171.002024-05-018067Actual
190671189.002023-10-028017Actual
9663198.002022-12-318056Actual
39035564.602025-04-0280411Actual
19010421.002023-10-028066Actual
22757571.002024-01-318064Actual
1647344.382023-07-0380612Actual
12371566.002023-04-028013Actual
2056767.782023-11-0280612Actual
38683536.002025-04-028066Actual
279831784.002024-07-028013Actual
7094705.002022-11-028015Actual
30173796.002024-08-0180213Actual
7153720.002022-11-028065Actual
9616380.002022-12-318046Budget
17154598.062023-08-028028Actual
28698824.182024-07-0280111Actual
242001417.772024-03-018018Actual
8134750.002022-12-038064Budget
28395320.002024-07-028056Actual
5130380.002022-09-028046Budget
30675272.002024-09-018056Actual
38149678.462025-03-0280213Actual
10978750.002023-01-318067Budget
29497679.002024-08-018036Actual
23698201.002024-03-018073Actual
39008339.062025-04-0280311Actual
31060441.192024-09-0180411Actual
9393650.002022-12-318065Budget
28961727.372024-07-0280612Actual
23967519.002024-03-018036Actual
1540834.802023-06-0280112Actual
23014291.002024-01-318056Actual
372072060.002025-03-028014Actual
546209.002022-05-028026Actual
327601277.002024-11-018065Actual
26450190.122024-05-0180211Actual
13032351.002023-04-028056Actual
23259740.492024-01-318068Actual
281371159.002024-07-028064Actual
361501431.002025-01-318015Actual
18978186.002023-10-028056Actual
2254574.162023-12-3180612Actual
10588546.002023-01-318016Actual
10510690.002023-01-318065Actual
1544617.002022-06-028065Actual
15911259.002023-07-038056Actual
320111158.682024-10-018028Actual
13312750.002023-04-028018Budget
2885380.002022-07-038046Budget
13816476.002023-05-028016Actual
30978713.542024-09-0180111Actual
1018617.762022-05-028028Actual
1543650.002022-06-028065Budget
2661650.002022-07-038065Budget
36243661.002025-01-318016Actual
3259380.002022-07-038028Budget
319251373.002024-10-018067Actual
4439480.002022-08-028068Budget
25852861.002024-05-018064Actual
5503748.062022-09-028028Actual
2880796.512024-07-0280511Actual
6111487.002022-10-028016Actual
10779280.002023-01-318056Budget
24401238.002024-03-0180411Actual
9256750.002022-12-318064Budget
5890650.002022-10-028064Budget
417650.002022-05-028065Budget
377441323.832025-03-028068Actual
37179405.002025-03-028073Actual
268331575.002024-06-018013Actual
34551519.922024-12-0280112Actual
1158624.002022-06-028013Actual
1767380.002022-06-028046Budget
1814200.002022-06-028056Budget
1719663.002022-06-028036Actual
349421337.002024-12-318064Actual
373001389.002025-03-028015Actual
2662890.002022-07-038065Actual
14639931.002023-06-028014Actual
145541108.002023-06-028063Actual
34292982.922024-12-028068Actual
5316850.002022-09-028017Budget
1847649.702023-09-0280112Actual
384501179.002025-04-028015Actual
11809648.002023-03-028036Actual
3783650.002022-08-028065Budget
35731243.322024-12-3180212Actual
285782482.952024-07-028018Actual
20039356.002023-11-028066Actual

Generated 2025-06-01 09:05:18.272 UTC