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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641542.252023-06-3080112Actual
36298666.002025-01-288036Actual
11492798.002023-02-278064Actual
145201396.002023-05-308013Actual
12699850.002023-03-308015Budget
3459382.002022-07-308063Actual
99381575.352022-12-288018Actual
171261479.902023-07-308018Actual
3211750.002022-06-308018Budget
13312750.002023-03-308018Budget
28927112.462024-06-2980212Actual
9569550.002022-12-288036Budget
2838550.002022-06-308036Budget
7154650.002022-10-308065Budget
18184623.822023-08-308028Actual
361501431.002025-01-288015Actual
24848673.002024-03-298015Actual
91971155.002022-12-288014Actual
269531757.002024-05-298014Actual
18357172.042023-08-3080411Actual
14639931.002023-05-308014Actual
9570648.002022-12-288036Actual
13627798.002023-04-298014Actual
5502480.002022-08-308028Budget
4908650.002022-08-308065Budget
18720626.002023-09-298064Actual
140501039.002023-04-298067Actual
20039356.002023-10-308066Actual
12700963.002023-03-308015Actual
262061496.002024-04-288017Actual
14172772.312023-04-298068Actual
34730671.442024-11-2980613Actual
32101349.592022-06-308018Actual
33401460.342024-10-2980112Actual
11633650.002023-02-278065Budget
7949480.002022-11-308063Budget
31180210.342024-08-2980212Actual
201891528.382023-10-308018Actual
15746730.002023-06-308065Actual
23259740.492024-01-288068Actual
31006181.612024-08-2980211Actual
29934458.212024-07-2980411Actual
547200.002022-04-298026Budget
145541108.002023-05-308063Actual
1403680.002022-05-308064Actual
269871108.002024-05-298064Actual
207441051.002023-11-308014Actual
4333750.002022-07-308018Budget
314231025.002024-09-288063Actual
296741247.002024-07-298067Actual
285201143.002024-06-298067Actual
251381360.002024-03-298017Actual
18926468.002023-09-298036Actual
12511214.002023-03-308073Actual
11903280.002023-02-278056Budget
1813202.002022-05-308056Actual
2354955.022024-01-2880612Actual
17809772.002023-08-308065Actual
22815814.002024-01-288015Actual
8403280.002022-11-308026Budget
12371566.002023-03-308013Actual
1671200.002022-05-308026Budget
30354417.002024-08-298073Actual
12621831.002023-03-308064Actual
32547972.002024-10-298063Actual
372421386.002025-02-278064Actual
2254574.162023-12-2880612Actual
29968528.432024-07-2980611Actual
3537200.002022-07-308073Budget
2251222.042023-12-2880112Actual
36971745.132025-01-2880113Actual
8275650.002022-11-308065Budget
32873608.002024-10-298036Actual
38272983.002025-03-308063Actual
12938550.002023-03-308036Budget
31152610.342024-08-2980112Actual
133131360.202023-03-308018Actual
29523400.002024-07-298046Actual
3070950.002022-06-308017Budget
8026150.002022-11-308073Actual
32845157.002024-10-298026Actual
23047425.002024-01-288066Actual
24728199.002024-03-298073Actual
34613902.902024-11-2980612Actual
32604520.002024-10-298073Actual
20451219.912023-10-3080611Actual
19841623.002023-10-308065Actual
25173992.002024-03-298067Actual
5970850.002022-09-298015Budget
21930365.002023-12-288016Actual
1216380.002022-05-308063Budget
23317285.872024-01-2880111Actual
88241079.892022-11-308018Actual
2093750.002022-05-308018Budget
326322174.002024-10-298014Actual
3646650.002022-07-308064Budget
1847649.702023-08-3080112Actual
6829454.002022-10-308063Actual
29469170.002024-07-298026Actual
4115601.002022-07-308066Actual
4657200.002022-08-308073Budget
38543515.002025-03-308016Actual
20336110.342023-10-3080211Actual
175971108.002023-08-308063Actual
25730983.002024-04-288063Actual
10838511.002023-01-288066Actual
15804450.002023-06-308016Actual
25293828.372024-03-298068Actual
17716620.002023-08-308064Actual
9987867.762022-12-288028Actual
12041850.002023-02-278017Budget
12937621.002023-03-308036Actual
26477223.102024-04-2880311Actual
27217471.002024-05-298046Actual
191021144.002023-09-298067Actual
352901646.002024-12-288017Actual
23854730.002024-02-278065Actual
9859636.002022-12-288067Actual
98001029.002022-12-288017Actual
38329299.002025-03-308073Actual
16296219.912023-06-3080411Actual
26422453.962024-04-2880111Actual
19806788.002023-10-308015Actual
21718201.002023-12-288073Actual
5236480.002022-08-308066Budget
10686632.002023-01-288036Actual
16863128.002023-07-308026Actual
26007293.002024-04-288016Actual
31214866.732024-08-2980612Actual
5130380.002022-08-308046Budget
360921310.002025-01-288064Actual
1077480.002022-04-298068Budget
17154598.062023-07-308028Actual
33309334.812024-10-2980411Actual
4656200.002022-08-308073Actual
9939750.002022-12-288018Budget
308582625.372024-08-298018Actual
9721480.002022-12-288066Budget
6581750.002022-09-298018Budget
9010550.002022-12-288013Budget
11571898.002023-02-278015Actual
17867509.002023-08-308016Actual
246711029.002024-03-298063Actual
2604850.002022-06-308015Budget
12182750.002023-02-278018Budget
6302280.002022-09-298056Budget
24941361.002024-03-298016Actual
154981797.002023-06-308013Actual
318911731.002024-09-288017Actual
267431004.782024-04-2880213Actual
359731054.002025-01-288063Actual
27243232.002024-05-298056Actual
15618852.002023-06-308014Actual
20659992.002023-11-308063Actual
2342661.402024-01-2880511Actual
7810487.452022-10-308068Actual
25022291.002024-03-298046Actual
32185475.242024-09-2880411Actual
8214840.002022-11-308015Actual
6110480.002022-09-298016Budget
3258511.702022-06-308028Actual
889650.002022-04-298067Budget
4254757.002022-07-308067Actual
8451550.002022-11-308036Budget
263621046.562024-04-288068Actual
236061562.002024-02-278013Actual
353251351.002024-12-288067Actual
364751337.002025-01-288067Actual
6254380.002022-09-298046Budget
11857480.002023-02-278046Budget
35645555.022024-12-2880611Actual
263291069.282024-04-288028Actual
13233750.002023-03-308067Budget
19954495.002023-10-308036Actual
7094705.002022-10-308015Actual
241081184.002024-02-278017Actual
20250993.522023-10-308068Actual
14879495.002023-05-308036Actual
6828480.002022-10-308063Budget
14611205.002023-05-308073Actual
23967519.002024-02-278036Actual
9986480.002022-12-288028Budget
16565997.002023-07-308063Actual
13032351.002023-03-308056Actual
6360480.002022-09-298066Budget
6629623.822022-09-298028Actual
37448582.002025-02-278036Actual
2880796.512024-06-2980511Actual
231041039.002024-01-288017Actual
24790497.002024-03-298064Actual
316361229.002024-09-288065Actual
22722940.002024-01-288014Actual
20363102.892023-10-3080311Actual
1948020.972023-09-2980112Actual
315431120.002024-09-288064Actual
10452850.002023-01-288015Budget
277749.002022-04-298064Actual
499550.002022-04-298016Budget
17894140.002023-08-308026Actual
21364160.342023-11-3080211Actual
27747636.942024-05-2980112Actual
27808939.072024-05-2980612Actual
4006446.002022-07-308046Actual
34023421.002024-11-298046Actual
36243661.002025-01-288016Actual
33343549.712024-10-2980611Actual
10733515.002023-01-288046Actual
2653145.442024-04-2880511Actual
24019283.002024-02-278056Actual
29442515.002024-07-298016Actual
6032650.002022-09-298065Budget
1624251.822023-06-3080211Actual
297601013.222024-07-298028Actual
14138623.822023-04-298028Actual
168143.002022-04-298073Actual
1018617.762022-04-298028Actual
336371587.002024-11-298013Actual
13360655.642023-03-308028Actual
1720550.002022-05-308036Budget
10779280.002023-01-288056Budget
10685550.002023-01-288036Budget
34292982.922024-11-298068Actual
4381480.002022-07-308028Budget
25048164.002024-03-298056Actual
22070405.002023-12-288066Actual
11383100.002023-02-278073Actual
8825750.002022-11-308018Budget
11904207.002023-02-278056Actual
371221287.002025-02-278063Actual
5131310.002022-08-308046Actual
22339356.082023-12-2880111Actual
293841118.002024-07-298065Actual
360582134.002025-01-288014Actual
33282349.702024-10-2980311Actual
384501179.002025-03-308015Actual
34049294.002024-11-298056Actual
327251336.002024-10-298015Actual
319832182.942024-09-288018Actual
7377380.002022-10-308046Budget
37030722.322025-01-2880613Actual
393011013.552025-03-3080213Actual
31480398.002024-09-288073Actual
304751243.002024-08-298015Actual
19686428.002023-10-308073Actual
10509650.002023-01-288065Budget
24051321.002024-02-278066Actual
9701260.202022-04-298018Actual
17301163.532023-07-3080311Actual
28780435.872024-06-2980411Actual
4907749.002022-08-308065Actual
30708418.002024-08-298066Actual
4987511.002022-08-308016Actual
150561039.002023-05-308067Actual
24671000.002022-06-308014Budget
1440536.932023-04-2980112Actual
10917955.002023-01-288017Actual
6769550.002022-10-308013Budget
2351744.382024-01-2880112Actual
338841240.002024-11-298065Actual
39154575.242025-03-3080112Actual
17389352.892023-07-3080611Actual
6907154.002022-10-308073Actual
2741550.002022-06-308016Budget
1875405.002022-05-308066Actual
22694407.002024-01-288073Actual
237261024.002024-02-278014Actual
350001488.002024-12-288015Actual
34879444.002024-12-288073Actual
15234372.042023-05-3080111Actual
29079715.302024-06-2980613Actual
2740492.002022-06-308016Actual
37533536.002025-02-278066Actual
749487.002022-04-298066Actual
292561795.002024-07-298014Actual
14347230.552023-04-2980611Actual
8683831.002022-11-308017Actual
2932200.002022-06-308056Budget
24883687.002024-03-298065Actual
24462365.662024-02-2780611Actual
69551100.002022-10-308014Budget
10264162.002023-01-288073Actual
2293494.002024-01-288026Actual
342312110.212024-11-298018Actual
2837683.002022-06-308036Actual
1446362.462023-04-2980612Actual
13431000.002022-05-308014Budget
21036265.002023-11-308056Actual
2419100.002022-06-308073Budget
18330172.042023-08-3080311Actual
7888550.002022-11-308013Budget
16214376.302023-06-3080111Actual
3960550.002022-07-308036Budget
8545334.002022-11-308056Actual
16836499.002023-07-308016Actual
103131000.002023-01-288014Budget
12984497.002023-03-308046Actual
28343711.002024-06-298036Actual
3131650.002022-06-308067Budget
16269166.722023-06-3080311Actual
7889537.002022-11-308013Actual
418668.002022-04-298065Actual
216271440.002023-12-288013Actual
11105380.002023-01-288028Budget
23761737.002024-02-278064Actual
2157061.402023-11-3080612Actual
216611060.002023-12-288063Actual
11245550.002023-02-278013Budget
110571375.352023-01-288018Actual
15944356.002023-06-308066Actual
1402650.002022-05-308064Budget
1583188.002023-06-308026Actual
13871406.002023-04-298036Actual
286401025.342024-06-298068Actual
35849759.162024-12-2880213Actual
16891497.002023-07-308036Actual
8027100.002022-11-308073Budget
14905283.002023-05-308046Actual
15142649.582023-05-308028Actual
38861869.282025-03-308028Actual
4986480.002022-08-308016Budget
29880181.612024-07-2980211Actual
3396611.002022-07-308013Actual
1544170.972023-05-3080612Actual
286061058.682024-06-298028Actual
29907512.472024-07-2980311Actual
19422318.852023-09-2980611Actual
319251373.002024-09-288067Actual
10372623.002023-01-288064Actual
5564480.002022-08-308068Budget
33969176.002024-11-298026Actual
22367163.532023-12-2880211Actual
27488955.642024-05-298068Actual
388951146.562025-03-308068Actual
252311698.082024-03-298018Actual
35703597.582024-12-2880112Actual
689262.002022-04-298056Actual
280181136.002024-06-298063Actual
643380.002022-04-298046Budget
21123945.002023-11-308017Actual
135051559.002023-04-298013Actual
165301622.002023-07-308013Actual
8276668.002022-11-308065Actual
15590286.002023-06-308073Actual
5705375.002022-09-298063Actual
6768703.002022-10-308013Actual
273681269.002024-05-298067Actual
32337738.012024-09-2880612Actual
75621155.002022-10-308017Actual
370871906.002025-02-278013Actual
36735369.912025-01-2880411Actual
12291480.002023-02-278068Budget
18658214.002023-09-298073Actual
357806.002022-04-298015Actual
23993353.002024-02-278046Actual
15533945.002023-06-308063Actual
12104750.002023-02-278067Budget
36653907.162025-01-2880111Actual
19899421.002023-10-308016Actual
21244860.192023-11-308028Actual
2661650.002022-06-308065Budget
33997666.002024-11-298036Actual
384851301.002025-03-308065Actual
8499380.002022-11-308046Budget
38624356.002025-03-308046Actual
23014291.002024-01-288056Actual
342591285.952024-11-298028Actual
18686984.002023-09-298014Actual
20417124.172023-10-3080511Actual
304171405.002024-08-298064Actual
28075410.002024-06-298073Actual
315081955.002024-09-288014Actual
9617348.002022-12-288046Actual
8873480.002022-11-308028Budget
151141751.112023-05-308018Actual
39334959.162025-03-3080613Actual
23912505.002024-02-278016Actual
4193756.002022-07-308017Actual
34378183.742024-11-2980211Actual
23225675.342024-01-288028Actual
1443222.042023-04-2980212Actual
30568557.002024-08-298016Actual
13093480.002023-03-308066Budget
9720430.002022-12-288066Actual
25947901.002024-04-288065Actual
5315789.002022-08-308017Actual
2991579.002022-06-308066Actual
196291051.002023-10-308063Actual
10048764.732022-12-288068Actual
34551519.922024-11-2980112Actual
35174364.002024-12-288046Actual
3317480.002022-06-308068Budget
3791179.482025-02-2780511Actual
9616380.002022-12-288046Budget
13843131.002023-04-298026Actual
21872592.002023-12-288065Actual
7483397.002022-10-308066Actual
38953745.452025-03-3080111Actual
12433356.002023-03-308063Actual
259121041.002024-04-288015Actual
282301192.002024-06-298065Actual
32422985.482024-09-2880213Actual
11165669.282023-01-288068Actual
19222740.492023-09-298068Actual
32158427.362024-09-2880311Actual
16743848.002023-07-308015Actual
36561982.922025-01-288028Actual
3647720.002022-07-308064Actual
37393543.002025-02-278016Actual
20308392.262023-10-3080111Actual
150211323.002023-05-308017Actual
114311000.002023-02-278014Budget
381801183.732025-02-2780613Actual
181561360.202023-08-308018Actual
13816476.002023-04-298016Actual
14964360.002023-05-308066Actual
34405485.872024-11-2980311Actual
33255327.362024-10-2980211Actual
284851963.002024-06-298017Actual
23698201.002024-02-278073Actual
32455678.462024-09-2880613Actual
14766579.002023-05-308065Actual
65801288.982022-09-298018Actual
3862595.002022-07-308016Actual
15653638.002023-06-308064Actual
256951418.002024-04-288013Actual
26062445.002024-04-288036Actual
91961100.002022-12-288014Budget
19980314.002023-10-308046Actual
10636211.002023-01-288026Actual
375901646.002025-02-278017Actual
23399235.872024-01-2880411Actual
31272387.222024-08-2980113Actual
19188898.072023-09-298028Actual
8745757.002022-11-308067Actual
8604501.002022-11-308066Actual
1767380.002022-05-308046Budget
15176764.732023-05-308068Actual
2144552.892023-11-3080511Actual
35148600.002024-12-288036Actual
292911062.002024-07-298064Actual
13897331.002023-04-298046Actual
32212168.852024-09-2880511Actual
1622519.002022-05-308016Actual
2557825.232024-03-2980212Actual
5178289.002022-08-308056Actual
327601277.002024-10-298065Actual
7700750.002022-10-308018Budget
36030315.002025-01-288073Actual
21158823.002023-11-308067Actual
3536173.002022-07-308073Actual
31721173.002024-09-288026Actual
20929381.002023-11-308016Actual
36998803.022025-01-2880213Actual
30205715.302024-07-2980613Actual
39096652.902025-03-3080611Actual
1540834.802023-05-3080112Actual
14673553.002023-05-308064Actual
35093483.002024-12-288016Actual
31331722.322024-08-2980613Actual
28841475.242024-06-2980611Actual
25789308.002024-04-288073Actual
10978750.002023-01-288067Budget
377441323.832025-02-278068Actual
18601935.002023-09-298063Actual
32395608.282024-09-2880113Actual
338501217.002024-11-298015Actual
268681252.002024-05-298063Actual
4194850.002022-07-308017Budget
16357206.082023-06-3080611Actual
297322151.122024-07-298018Actual
21838875.002023-12-288015Actual
80741197.002022-11-308014Actual
2454711.402024-02-2780212Actual
20217860.192023-10-308028Actual
25852861.002024-04-288064Actual
33672992.002024-11-298063Actual
29497679.002024-07-298036Actual
17974169.002023-08-308056Actual
160011197.002023-06-308017Actual
31749653.002024-09-288036Actual
4767823.002022-08-308064Actual
12292611.702023-02-278068Actual
11962444.002023-02-278066Actual
17274115.652023-07-3080211Actual
1766458.002022-05-308046Actual
296391767.002024-07-298017Actual
37802649.712025-02-2780111Actual
5783200.002022-09-298073Actual
3397550.002022-07-308013Budget
11493650.002023-02-278064Budget
2201480.002022-05-308068Budget
33521597.752024-10-2980113Actual
5563643.522022-08-308068Actual
5084550.002022-08-308036Budget
2393985.002024-02-278026Actual
30054115.652024-07-2980212Actual
20390226.302023-10-3080411Actual
121831170.802023-02-278018Actual
14731875.002023-05-308015Actual
35120204.002024-12-288026Actual
6689480.002022-09-298068Budget
166501095.002023-07-308014Actual
1078598.062022-04-298068Actual
29582483.002024-07-298066Actual
349421337.002024-12-288064Actual
30675272.002024-08-298056Actual
2603497.002024-04-288026Actual
15711680.002023-06-308015Actual
180631201.002023-08-308017Actual
7014750.002022-10-308064Budget
125581000.002023-03-308014Budget
303821855.002024-08-298014Actual
38149678.462025-02-2780213Actual
25493296.512024-03-2980611Actual
279261106.542024-05-2980613Actual
8605480.002022-11-308066Budget
3726850.002022-07-308015Budget
26776738.112024-04-2880613Actual
365951035.952025-01-288068Actual
38570262.002025-03-308026Actual
8134750.002022-11-308064Budget
26925421.002024-05-298073Actual
18898176.002023-09-298026Actual
17654197.002023-08-308073Actual
141101504.142023-04-298018Actual
20984524.002023-11-308036Actual
3725757.002022-07-308015Actual
2013650.002022-05-308067Budget
2340380.002022-06-308063Budget
231391134.002024-01-288067Actual
30173796.002024-07-2980213Actual
30088790.142024-07-2980612Actual
1482850.002022-05-308015Budget
3863480.002022-07-308016Budget
1644222.042023-06-3080212Actual
20837803.002023-11-308015Actual
231971346.562024-01-288018Actual
36350320.002025-01-288056Actual
31801291.002024-09-288056Actual
9149109.002022-12-288073Actual
281371159.002024-06-298064Actual
1632360.332023-06-3080511Actual
10732480.002023-01-288046Budget
24996529.002024-03-298036Actual
11382200.002023-02-278073Budget
18813827.002023-09-298065Actual
175621780.002023-08-308013Actual
18006401.002023-08-308066Actual
11166480.002023-01-288068Budget
9799950.002022-12-288017Budget
1159550.002022-05-308013Budget
35233470.002024-12-288066Actual
6207655.002022-09-298036Actual
320111158.682024-09-288028Actual
25351395.452024-03-2980111Actual
30978713.542024-08-2980111Actual
376241348.002025-02-278067Actual
38002415.662025-02-2780112Actual
27191661.002024-05-298036Actual
341381767.002024-11-298017Actual
359391488.002025-01-288013Actual
206241653.002023-11-308013Actual
22962492.002024-01-288036Actual
36383463.002025-01-288066Actual
21985533.002023-12-288036Actual
29019553.892024-06-2980113Actual
15350345.452023-05-3080611Actual
24401238.002024-02-2780411Actual
9011578.002022-12-288013Actual
7015742.002022-10-308064Actual
17948259.002023-08-308046Actual
20871811.002023-11-308065Actual
388332129.912025-03-308018Actual
1744723.102023-07-3080112Actual
7233550.002022-10-308016Budget
7093650.002022-10-308015Budget
8354550.002022-11-308016Budget
4253650.002022-07-308067Budget
17068789.002023-07-308067Actual
35731243.322024-12-2880212Actual
11104649.582023-01-288028Actual
29228449.002024-07-298073Actual
22454369.912023-12-2880611Actual
13721909.002023-04-298015Actual
27163223.002024-05-298026Actual
38650336.002025-03-308056Actual
16778827.002023-07-308065Actual
195951543.002023-10-308013Actual
35882738.112024-12-2880613Actual
14851169.002023-05-308026Actual
335801094.252024-10-2980613Actual
129499.002022-05-308073Actual
330151820.002024-10-298017Actual
5704380.002022-09-298063Budget
10637200.002023-01-288026Budget
20779669.002023-11-308064Actual
3783650.002022-07-308065Budget
341731062.002024-11-298067Actual
28315158.002024-06-298026Actual
9664200.002022-12-288056Budget
21336280.552023-11-3080111Actual
31094585.882024-08-2980611Actual
2990480.002022-06-308066Budget
10918850.002023-01-288017Budget
54541532.932022-08-308018Actual
19926167.002023-10-308026Actual
19714921.002023-10-308014Actual
26147288.002024-04-288066Actual
4439480.002022-07-308068Budget
10451831.002023-01-288015Actual
23372213.532024-01-2880311Actual
2665866.722024-04-2880612Actual
28395320.002024-06-298056Actual
4380811.702022-07-308028Actual
4579345.002022-08-308063Actual
36762190.122025-01-2880511Actual
22011346.002023-12-288046Actual
263012382.942024-04-288018Actual
6690669.282022-09-298068Actual
24374164.592024-02-2780311Actual
33942606.002024-11-298016Actual
89449.002022-04-298063Actual
30623570.002024-08-298036Actual
417650.002022-04-298065Budget
246361653.002024-03-298013Actual
25460114.592024-03-2980511Actual
9070403.002022-12-288063Actual
6111487.002022-09-298016Actual
13599415.002023-04-298073Actual
9663198.002022-12-288056Actual
12889196.002023-03-308026Actual
31033532.682024-08-2980311Actual
242611031.402024-02-278068Actual
34081426.002024-11-298066Actual
373351155.002025-02-278065Actual
4578380.002022-08-308063Budget
32958568.002024-10-298066Actual
10373650.002023-01-288064Budget
30146332.842024-07-2980113Actual
11809648.002023-02-278036Actual
22907400.002024-01-288016Actual
221271062.002023-12-288017Actual
331072026.882024-10-298018Actual
135401143.002023-04-298063Actual
274262049.602024-05-298018Actual
268331575.002024-05-298013Actual
24228779.882024-02-278028Actual
2789200.002022-06-308026Budget
6502793.002022-09-298067Actual
16976433.002023-07-308066Actual
37830158.212025-02-2780211Actual
17774644.002023-08-308015Actual
9336650.002022-12-288015Budget
27276456.002024-05-298066Actual
30691113.002022-06-308017Actual
1019380.002022-04-298028Budget
33548701.262024-10-2980213Actual
10127550.002023-01-288013Budget
1544617.002022-05-308065Actual
4519550.002022-08-308013Budget
8932380.002022-11-308068Budget
270451296.002024-05-298015Actual
2141380.002022-05-308028Budget
337571776.002024-11-298014Actual
307651606.002024-08-298017Actual
293491301.002024-07-298015Actual
2931270.002022-06-308056Actual
25406155.022024-03-2980311Actual
2053622.042023-10-3080212Actual
12042848.002023-02-278017Actual
1850970.972023-08-3080612Actual
305101081.002024-08-298065Actual
32818636.002024-10-298016Actual
21066425.002023-11-308066Actual
1814200.002022-05-308056Budget
21957137.002023-12-288026Actual
34698766.182024-11-2980213Actual
34459164.592024-11-2980511Actual
302621836.002024-08-298013Actual
7232620.002022-10-308016Actual
36794475.242025-01-2880611Actual
39274559.162025-03-3080113Actual
31060441.192024-08-2980411Actual
88380.002022-04-298063Budget
8452655.002022-11-308036Actual
19362175.232023-09-2980411Actual
18418222.042023-08-3080611Actual
21746917.002023-12-288014Actual
77011058.682022-10-308018Actual
320451196.562024-09-288068Actual
6361380.002022-09-298066Actual
8213650.002022-11-308015Budget
16917324.002023-07-308046Actual
642393.002022-04-298046Actual
36324422.002025-01-288046Actual
14931242.002023-05-308056Actual
262411171.002024-04-288067Actual
9393650.002022-12-288065Budget
7621750.002022-10-308067Budget
498584.002022-04-298016Actual
16685583.002023-07-308064Actual
190671189.002023-09-298017Actual
9472632.002022-12-288016Actual
349072003.002024-12-288014Actual
12510200.002023-03-308073Budget
7809380.002022-10-308068Budget
376822116.272025-02-278018Actual
302971103.002024-08-298063Actual
12762650.002023-03-308065Budget
20956137.002023-11-308026Actual
281951216.002024-06-298015Actual
32131366.722024-09-2880211Actual
2603890.002022-06-308015Actual
1647344.382023-06-3080612Actual
291361733.002024-07-298013Actual
365332428.402025-01-288018Actual
20006192.002023-10-308056Actual
9071480.002022-12-288063Budget
12432380.002023-03-308063Budget
27601564.602024-05-2980311Actual
28726241.192024-06-2980211Actual
9521225.002022-12-288026Actual
2171000.002022-04-298014Budget
353832110.212024-12-288018Actual
12985480.002023-03-308046Budget
35822369.682024-12-2880113Actual
11760200.002023-02-278026Budget
38598685.002025-03-308036Actual
10589480.002023-01-288016Budget
1747423.102023-07-3080212Actual
22281701.092023-12-288068Actual
23345178.422024-01-2880211Actual
7424188.002022-10-308056Actual
35558414.602024-12-2880311Actual
7749511.702022-10-308028Actual
7281283.002022-10-308026Actual
1623550.002022-05-308016Budget
16943211.002023-07-308056Actual
36852442.262025-01-2880112Actual
1930861.402023-09-2980211Actual
11304380.002023-02-278063Budget
114301178.002023-02-278014Actual
27775118.852024-05-2980212Actual
22757571.002024-01-288064Actual
8355670.002022-11-308016Actual
7153720.002022-10-308065Actual
12888200.002023-03-308026Budget
34579203.952024-11-2980212Actual
387401780.002025-03-308017Actual
1750572.042023-07-3080612Actual
4845924.002022-08-308015Actual
2885380.002022-06-308046Budget
13421480.002023-03-308068Budget
28961727.372024-06-2980612Actual
7423200.002022-10-308056Budget
33429112.462024-10-2980212Actual
3561284.802024-12-2880511Actual
35585405.022024-12-2880411Actual
5890650.002022-09-298064Budget
19280376.302023-09-2980111Actual
971750.002022-04-298018Budget
8684950.002022-11-308017Budget
12840513.002023-03-308016Actual
160361050.002023-06-308067Actual
37944580.562025-02-2780611Actual
6158254.002022-09-298026Actual
22394213.532023-12-2880311Actual
23819779.002024-02-278015Actual
27866360.912024-05-2980113Actual
125591085.002023-03-308014Actual
4766650.002022-08-308064Budget
7482480.002022-10-308066Budget
2281550.002022-06-308013Budget
6628480.002022-09-298028Budget
38064983.762025-02-2780612Actual
6208550.002022-09-298036Budget
12103661.002023-02-278067Actual
38683536.002025-03-308066Actual
22037188.002023-12-288056Actual
30595262.002024-08-298026Actual
16622445.002023-07-308073Actual
26504213.532024-04-2880411Actual
29852824.182024-07-2980111Actual
25081436.002024-03-298066Actual
278931083.732024-05-2980213Actual
37474445.002025-02-278046Actual
5376650.002022-08-308067Budget
11810550.002023-02-278036Budget
354451210.192024-12-288068Actual
5969907.002022-09-298015Actual
15316226.302023-05-3080411Actual
16122740.492023-06-308028Actual
38030106.082025-02-2780212Actual
383921108.002025-03-308064Actual
19748535.002023-10-308064Actual
2140675.342022-05-308028Actual
9335772.002022-12-288015Actual
27689555.022024-05-2980611Actual
1953888.002022-05-308017Actual
21278779.882023-11-308068Actual
316011318.002024-09-288015Actual
2555133.742024-03-2980112Actual
9520280.002022-12-288026Budget
37884544.392025-02-2780411Actual
5177280.002022-08-308056Budget
22421238.002023-12-2880411Actual
330491296.002024-10-298067Actual
14015945.002023-04-298017Actual
14811039.002022-05-308015Actual
12230458.672023-02-278028Actual
1953851.822023-09-2980612Actual
1217454.002022-05-308063Actual
358850.002022-04-298015Budget
31299715.302024-08-2980213Actual
6301246.002022-09-298056Actual
32245480.562024-09-2880611Actual
39182243.322025-03-3080212Actual
28428484.002024-06-298066Actual
308001260.002024-08-298067Actual
9394808.002022-12-288065Actual
35851100.002022-07-308014Budget
37500326.002025-02-278056Actual
1954950.002022-05-308017Budget
285782482.952024-06-298018Actual
15885299.002023-06-308046Actual
31775368.002024-09-288046Actual
169100.002022-04-298073Budget
276650.002022-04-298064Budget
13422843.522023-03-308068Actual
6255506.002022-09-298046Actual
21418235.872023-11-3080411Actual
221621029.002023-12-288067Actual
830950.002022-04-298017Budget
313881802.002024-09-288013Actual
18871357.002023-09-298016Actual
8931478.362022-11-308068Actual
7561950.002022-10-308017Budget
33463813.542024-10-2980612Actual
10510690.002023-01-288065Actual
34493746.522024-11-2980611Actual
10047380.002022-12-288068Budget
18978186.002023-09-298056Actual
47051100.002022-08-308014Budget
7280280.002022-10-308026Budget
36880109.272025-01-2880212Actual
35200237.002024-12-288056Actual
4007380.002022-07-308046Budget
10977823.002023-01-288067Actual
13031280.002023-03-308056Budget
11856401.002023-02-278046Actual
5891617.002022-09-298064Actual
19389122.042023-09-2980511Actual
27574273.102024-05-2980211Actual
14287228.422023-04-2980311Actual
291711025.002024-07-298063Actual
32103746.522024-09-2880111Actual
19335101.822023-09-2980311Actual
13172806.002023-03-308017Actual
2202701.092022-05-308068Actual
596550.002022-04-298036Budget
290461073.202024-06-2980213Actual
18098756.002023-08-308067Actual
13756567.002023-04-298065Actual
22637966.002024-01-288063Actual
26088259.002024-04-288046Actual
5316850.002022-08-308017Budget
26450190.122024-04-2880211Actual
2884446.002022-06-308046Actual
12761598.002023-03-308065Actual
27078946.002024-05-298065Actual
9256750.002022-12-288064Budget
32925232.002024-10-298056Actual
364401856.002025-01-288017Actual
1950723.102023-09-2980212Actual
11056750.002023-01-288018Budget
1526258.212023-05-3080211Actual
2662464.592024-04-2880112Actual
12620650.002023-03-308064Budget
170331146.002023-07-308017Actual
2161051.002022-04-298014Actual
21391242.252023-11-3080311Actual
32303564.602024-09-2880112Actual
13234786.002023-03-308067Actual
8746750.002022-11-308067Budget
383572034.002025-03-308014Actual
30886955.642024-08-298028Actual
6031742.002022-09-298065Actual
2280618.002022-06-308013Actual
37420186.002025-02-278026Actual
297941169.282024-07-298068Actual
2341349.002022-06-308063Actual
1830360.332023-08-3080211Actual
12841480.002023-03-308016Budget
21479230.552023-11-3080611Actual
2524650.002022-06-308064Budget
2457952.892024-02-2780612Actual
29549266.002024-07-298056Actual
35035946.002024-12-288065Actual
5643550.002022-09-298013Budget
1735560.332023-07-3080511Actual
3906278.422025-03-3080511Actual
5642531.002022-09-298013Actual
890676.002022-04-298067Actual
6439850.002022-09-298017Budget
4440740.492022-07-308068Actual
274541401.112024-05-298028Actual
212161785.962023-11-308018Actual
20131764.002023-10-308067Actual
17922561.002023-08-308036Actual
6159280.002022-09-298026Budget
34671722.322024-11-2980113Actual
13923246.002023-04-298056Actual
2662890.002022-06-308065Actual
38122531.092025-02-2780113Actual
35503707.162024-12-2880111Actual
13421051.002022-05-308014Actual
222201375.352023-12-288018Actual
13171850.002023-03-308017Budget
10126560.002023-01-288013Actual
7329550.002022-10-308036Budget
14232315.662023-04-2980111Actual
36270167.002025-01-288026Actual
309201375.352024-08-298068Actual
10187393.002023-01-288063Actual
20921210.192022-05-308018Actual
37179405.002025-02-278073Actual
12370550.002023-03-308013Budget
1874480.002022-05-308066Budget
281032174.002024-06-298014Actual
1670219.002022-05-308026Actual
21780497.002023-12-288064Actual
1295100.002022-05-308073Budget
1719663.002022-05-308036Actual
27136489.002024-05-298016Actual
13361380.002023-03-308028Budget
12231380.002023-02-278028Budget
258171258.002024-04-288014Actual
36913683.752025-01-2880612Actual
372072060.002025-02-278014Actual
382371715.002025-03-308013Actual
80751100.002022-11-308014Budget
36708419.922025-01-2880311Actual
1426059.272023-04-2980211Actual
247561013.002024-03-298014Actual
690200.002022-04-298056Budget
347871715.002024-12-288013Actual
377101349.592025-02-278028Actual
19010421.002023-09-298066Actual
3318687.462022-06-308068Actual
2050934.802023-10-3080112Actual
33729362.002024-11-298073Actual
226021590.002024-01-288013Actual
348221047.002024-12-288063Actual
35841131.002022-07-308014Actual
31834458.002024-09-288066Actual
18952257.002023-09-298046Actual
829859.002022-04-298017Actual
11572850.002023-02-278015Budget
24661258.002022-06-308014Actual
17188819.282023-07-308068Actual
4518531.002022-08-308013Actual
35531359.282024-12-2880211Actual
9860750.002022-12-288067Budget
6906100.002022-10-308073Budget
30026547.582024-07-2980112Actual
5035280.002022-08-308026Budget
326671323.002024-10-298064Actual
10839480.002023-01-288066Budget
34350950.782024-11-2980111Actual
4053265.002022-07-308056Actual
14314163.532023-04-2980411Actual
1838451.822023-08-3080511Actual
185661848.002023-09-298013Actual
69541051.002022-10-308014Actual
3458380.002022-07-308063Budget
39035564.602025-03-3080411Actual
2537958.212024-03-2980211Actual
7622865.002022-10-308067Actual
28369408.002024-06-298046Actual
28288613.002024-06-298016Actual
27655192.252024-05-2980511Actual
595602.002022-04-298036Actual
15289156.082023-05-3080311Actual
5237501.002022-08-308066Actual
10780300.002023-01-288056Actual
43321035.952022-07-308018Actual
18217955.642023-08-308068Actual
7330648.002022-10-308036Actual
28753409.282024-06-2980311Actual
13661696.002023-04-298064Actual
26565245.442024-04-2880611Actual
546209.002022-04-298026Actual
28899610.342024-06-2980112Actual
29550.002022-04-298013Budget
373001389.002025-02-278015Actual
7376444.002022-10-308046Actual
2788133.002022-06-308026Actual
2056767.782023-10-3080612Actual
331351002.612024-10-298028Actual
28698824.182024-06-2980111Actual

Generated 2025-05-29 05:25:02.482 UTC