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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25913644.002024-05-118115Actual
19103708.002023-10-128167Actual
32396376.702024-10-1181113Actual
12293280.002023-03-128168Budget
218650.002022-05-128114Budget
3727480.002022-08-128115Budget
4909464.002022-09-128165Actual
30089489.072024-08-1181612Actual
9199650.002023-01-108114Budget
2992358.002022-07-138166Actual
24791307.002024-04-118164Actual
36093811.002025-02-108164Actual
2468650.002022-07-138114Budget
2142280.002022-06-128128Budget
5456948.072022-09-128118Actual
26744622.322024-05-1181213Actual
36031195.002025-02-108173Actual
27547499.702024-06-1181111Actual
18979115.002023-10-128156Actual
7485280.002022-11-128166Budget
11058851.102023-02-108118Actual
8405200.002022-12-138126Budget
370881180.002025-03-128113Actual
34614559.282024-12-1281612Actual
23260458.672024-02-108168Actual
18899109.002023-10-128126Actual
35974653.002025-02-108163Actual
24757627.002024-04-118114Actual
1080280.002022-05-128168Budget
14315101.822023-05-1281411Actual
19900260.002023-11-128116Actual
644280.002022-05-128146Budget
10511427.002023-02-108165Actual
34699474.942024-12-1281213Actual
252321051.102024-04-118118Actual
3072689.002022-07-138117Actual
26089160.002024-05-118146Actual
27218291.002024-06-118146Actual
15747452.002023-07-138165Actual
13506965.002023-05-128113Actual
33549434.592024-11-1181213Actual
27809581.622024-06-1181612Actual
17302101.822023-08-1281311Actual
13363405.632023-04-128128Actual
3461200.002022-08-128163Budget
22963305.002024-02-108136Actual
3213835.952022-07-138118Actual
39036350.772025-04-1281411Actual
18721387.002023-10-128164Actual
36853274.172025-02-1081112Actual
29443319.002024-08-118116Actual
5457480.002022-09-128118Budget
2095785.002023-12-138126Actual
18276185.872023-09-1281111Actual
6771435.002022-11-128113Actual
2041877.362023-11-1281511Actual
915090.002023-01-108173Budget
7563715.002022-11-128117Actual
26363648.062024-05-118168Actual
2743304.002022-07-138116Actual
24463227.362024-03-1181611Actual
6160200.002022-10-128126Budget
35175225.002025-01-108146Actual
2095749.582022-06-128118Actual
37945359.282025-03-1281611Actual
1747514.592023-08-1281212Actual
9722266.002023-01-108166Actual
2254646.502024-01-1081612Actual
23762456.002024-03-118164Actual
31061273.102024-09-1181411Actual
28344440.002024-07-128136Actual
364411149.002025-02-108117Actual
22638598.002024-02-108163Actual
24229482.912024-03-118128Actual
20251614.732023-11-128168Actual
2144633.742023-12-1381511Actual
20040221.002023-11-128166Actual
28699510.342024-07-1281111Actual
14640577.002023-06-128114Actual
279841104.002024-07-128113Actual
29292657.002024-08-118164Actual
1345650.002022-06-128114Actual
549129.002022-05-128126Actual
31424635.002024-10-118163Actual
8547200.002022-12-138156Budget
14825256.002023-06-128116Actual
35646344.382025-01-1081611Actual
3398380.002022-08-128113Budget
11635380.002023-03-128165Budget
17923347.002023-09-128136Actual
14288142.252023-05-1281311Actual
21337174.172023-12-1381111Actual
30206443.372024-08-1181613Actual
318921071.002024-10-118117Actual
2653227.362024-05-1181511Actual
27690343.322024-06-1181611Actual
30027339.062024-08-1181112Actual
24109733.002024-03-118117Actual
501361.002022-05-128116Actual
33170749.582024-11-118168Actual
16037650.002023-07-138167Actual
34552322.042024-12-1281112Actual
12560650.002023-04-128114Budget
16358128.422023-07-1381611Actual
349081240.002025-01-108114Actual
28521707.002024-07-128167Actual
10512380.002023-02-108165Budget
7017459.002022-11-128164Actual
6363280.002022-10-128166Budget
4008280.002022-08-128146Budget
279380.002022-05-128164Budget
10919591.002023-02-108117Actual
10920550.002023-02-108117Budget
19596955.002023-11-128113Actual
25049102.002024-04-118156Actual
32046740.492024-10-118168Actual
15143402.602023-06-128128Actual
7751280.002022-11-128128Budget
4009276.002022-08-128146Actual
1686479.002023-08-128126Actual
39275345.122025-04-1281113Actual
245487.142024-03-1181212Actual
376831310.202025-03-128118Actual
6034480.002022-10-128165Budget
32874376.002024-11-118136Actual
8548207.002022-12-138156Actual
19630650.002023-11-128163Actual
10979509.002023-02-108167Actual
5505463.212022-09-128128Actual
30569344.002024-09-118116Actual
10841316.002023-02-108166Actual
27192409.002024-06-118136Actual
1544244.382023-06-1281612Actual
38651208.002025-04-128156Actual
22723582.002024-02-108114Actual
28727148.632024-07-1281211Actual
9475380.002023-01-108116Budget
4117280.002022-08-128166Budget
31802180.002024-10-118156Actual
29935283.742024-08-1181411Actual
2355034.802024-02-1081612Actual
31926850.002024-10-118167Actual
34260796.552024-12-128128Actual
16944131.002023-08-128156Actual
2892869.912024-07-1281212Actual
3587700.002022-08-128114Actual
29853510.342024-08-1181111Actual
31300443.372024-09-1181213Actual
12891122.002023-04-128126Actual
36999497.752025-02-1081213Actual
3728468.002022-08-128115Actual
2663551.002022-07-138165Actual
37858330.552025-03-1281311Actual
12435200.002023-04-128163Budget
8453406.002022-12-138136Actual
10639130.002023-02-108126Actual
16837309.002023-08-128116Actual
32548602.002024-11-118163Actual
26115130.002024-05-118156Actual
20745651.002023-12-138114Actual
8686650.002022-12-138117Budget
2496956.002024-04-118126Actual
21159509.002023-12-138167Actual
14348143.312023-05-1281611Actual
12434221.002023-04-128163Actual
2293558.002024-02-108126Actual
13957246.002023-05-128166Actual
21747567.002024-01-108114Actual
23346110.342024-02-1081211Actual
13924152.002023-05-128156Actual
3648445.002022-08-128164Actual
10453514.002023-02-108115Actual
24262638.972024-03-118168Actual
22340220.982024-01-1081111Actual
11965275.002023-03-128166Actual
4521329.002022-09-128113Actual
16892308.002023-08-128136Actual
3586650.002022-08-128114Budget
37123797.002025-03-128163Actual
1721380.002022-06-128136Budget
35412642.002025-01-108128Actual
34082264.002024-12-128166Actual
17189507.152023-08-128168Actual
35001921.002025-01-108115Actual
34293608.672024-12-128168Actual
17598686.002023-09-128163Actual
15654395.002023-07-138164Actual
1815200.002022-06-128156Budget
10314650.002023-02-108114Budget
12106480.002023-03-128167Budget
33793717.002024-12-128164Actual
1624280.002022-06-128116Budget
4334480.002022-08-128118Budget
20717137.002023-12-138173Actual
1219280.002022-06-128163Budget
3561352.892025-01-1081511Actual
30355258.002024-09-118173Actual
2053713.532023-11-1281212Actual
22455229.492024-01-1081611Actual
1816125.002022-06-128156Actual
17155370.792023-08-128128Actual
7702655.642022-11-128118Actual
28076254.002024-07-128173Actual
9338478.002023-01-108115Actual
1722410.002022-06-128136Actual
2282380.002022-07-138113Budget
1744814.592023-08-1281112Actual
38181732.842025-03-1281613Actual
37301860.002025-03-128115Actual
12294378.362023-03-128168Actual
12184725.342023-03-128118Actual
12940380.002023-04-128136Budget
34880275.002025-01-108173Actual
33998412.002024-12-128136Actual
12185480.002023-03-128118Budget
21011223.002023-12-138146Actual
10688391.002023-02-108136Actual
22128657.002024-01-108117Actual
17949160.002023-09-128146Actual
23913312.002024-03-118116Actual
1644313.532023-07-1381212Actual
11858280.002023-03-128146Budget
387411102.002025-04-128117Actual
20872502.002023-12-138165Actual
33730224.002024-12-128173Actual
1160380.002022-06-128113Budget
5037200.002022-09-128126Budget
2839380.002022-07-138136Budget
1673135.002022-06-128126Actual
353841305.652025-01-108118Actual
13541707.002023-05-128163Actual
32338457.152024-10-1181612Actual
28842294.382024-07-1281611Actual
360591321.002025-02-108114Actual
3539107.002022-08-128173Actual
9862480.002023-01-108167Budget
9396380.002023-01-108165Budget
17868315.002023-09-128116Actual
37534332.002025-03-128166Actual
3212480.002022-07-138118Budget
9801637.002023-01-108117Actual
20309243.322023-11-1281111Actual
31544693.002024-10-118164Actual
29498421.002024-08-118136Actual
9802650.002023-01-108117Budget
2143417.762022-06-128128Actual
4255468.002022-08-128167Actual
6631280.002022-10-128128Budget
6692280.002022-10-128168Budget
297331331.412024-08-118118Actual
12843317.002023-04-128116Actual
6441715.002022-10-128117Actual
11385100.002023-03-128173Budget
26451116.722024-05-1181211Actual
13722563.002023-05-128115Actual
23968321.002024-03-118136Actual
5971561.002022-10-128115Actual
5133280.002022-09-128146Budget
11107402.602023-02-108128Actual
2033768.852023-11-1281211Actual
3343069.912024-11-1181212Actual
26834975.002024-06-118113Actual
1876251.002022-06-128166Actual
315091210.002024-10-118114Actual
17655122.002023-09-128173Actual
14016585.002023-05-128117Actual
13236486.002023-04-128167Actual
9073250.002023-01-108163Actual
1877280.002022-06-128166Budget
25082270.002024-04-118166Actual
212171105.652023-12-138118Actual
19223458.672023-10-128168Actual
1526335.872023-06-1281211Actual
1384481.002023-05-128126Actual
37501202.002025-03-128156Actual
32926144.002024-11-118156Actual
3005570.972024-08-1181212Actual
13314480.002023-04-128118Budget
24884425.002024-04-118165Actual
2993280.002022-07-138166Budget
37449361.002025-03-128136Actual
19189555.642023-10-128128Actual
36351198.002025-02-108156Actual
28138717.002024-07-128164Actual
12764380.002023-04-128165Budget
5832650.002022-10-128114Budget
29385691.002024-08-118165Actual
9861393.002023-01-108167Actual
1484643.002022-06-128115Actual
16651678.002023-08-128114Actual
279183.002022-07-138126Actual
35036585.002025-01-108165Actual
14767359.002023-06-128165Actual
23699124.002024-03-118173Actual
5892480.002022-10-128164Budget
22816504.002024-02-108115Actual
9571380.002023-01-108136Budget
37625834.002025-03-128167Actual
6303152.002022-10-128156Actual
242090.002022-07-138173Budget
25731608.002024-05-118163Actual
27277282.002024-06-118166Actual
3962372.002022-08-128136Actual
3865369.002022-08-128116Actual
34351588.002024-12-1281111Actual
831550.002022-05-128117Budget
30476770.002024-09-118115Actual
36151886.002025-02-108115Actual
292571111.002024-08-118114Actual
15177473.822023-06-128168Actual
8747480.002022-12-138167Budget
37394336.002025-03-128116Actual
8076650.002022-12-138114Budget
33464503.962024-11-1181612Actual
13315842.012023-04-128118Actual
18064743.002023-09-128117Actual
8356414.002022-12-138116Actual
360499.002022-05-128115Actual
36186605.002025-02-108165Actual
38123329.332025-03-1281113Actual
25174614.002024-04-118167Actual
8934200.002022-12-138168Budget
16123458.672023-07-138128Actual
8606310.002022-12-138166Actual
7812301.092022-11-128168Actual
26148179.002024-05-118166Actual
9666123.002023-01-108156Actual
34943828.002025-01-108164Actual
33581678.462024-11-1181613Actual
30380.002022-05-128113Budget
17127916.252023-08-128118Actual
18659132.002023-10-128173Actual
4055200.002022-08-128156Budget
32726827.002024-11-118115Actual
13898205.002023-05-128146Actual
20132473.002023-11-128167Actual
11433729.002023-03-128114Actual
30174492.492024-08-1181213Actual
24729123.002024-04-118173Actual
31481246.002024-10-118173Actual
22249443.512024-01-108128Actual
5565398.062022-09-128168Actual
2351827.362024-02-1081112Actual
2251313.532024-01-1081112Actual
38065609.282025-03-1281612Actual
38862537.452025-04-128128Actual
7426200.002022-11-128156Budget
38776722.002025-04-128167Actual
500280.002022-05-128116Budget
5239310.002022-09-128166Actual
28231737.002024-07-128165Actual
1443314.592023-05-1281212Actual
891418.002022-05-128167Actual
38544319.002025-04-128116Actual
20930236.002023-12-138116Actual
13094289.002023-04-128166Actual
383581259.002025-04-128114Actual
10315650.002023-02-108114Actual
8454380.002022-12-138136Budget
274271269.292024-06-118118Actual
23015180.002024-02-108156Actual
7950280.002022-12-138163Budget
7331401.002022-11-128136Actual
388341319.292025-04-128118Actual
14674342.002023-06-128164Actual
38330185.002025-04-128173Actual
27046802.002024-06-118115Actual
19068736.002023-10-128117Actual
31602815.002024-10-118115Actual
8357380.002022-12-138116Budget
29047664.422024-07-1281213Actual
32513983.002024-11-118113Actual
4195550.002022-08-128117Budget
23198832.912024-02-108118Actual
19363108.212023-10-1281411Actual
13423280.002023-04-128168Budget
331081255.652024-11-118118Actual
21124585.002023-12-138117Actual
7235380.002022-11-128116Budget
8748468.002022-12-138167Actual
33673614.002024-12-128163Actual
5132192.002022-09-128146Actual
29969326.302024-08-1181611Actual
20660614.002023-12-138163Actual
2662540.122024-05-1181112Actual
31215536.942024-09-1181612Actual
34050182.002024-12-128156Actual
19927104.002023-11-128126Actual
23855452.002024-03-118165Actual
19981195.002023-11-128146Actual
35234291.002025-01-108166Actual
29020343.362024-07-1281113Actual
269541088.002024-06-118114Actual
2526405.002022-07-138164Actual
2546170.972024-04-1181511Actual
3864280.002022-08-128116Budget
37885336.942025-03-1281411Actual
692162.002022-05-128156Actual
15022819.002023-06-128117Actual
352911019.002025-01-108117Actual
23642538.002024-03-118163Actual
34823648.002025-01-108163Actual
22758354.002024-02-108164Actual
4383502.612022-08-128128Actual
6442550.002022-10-128117Budget
1426136.932023-05-1281211Actual
38150420.562025-03-1281213Actual
22221851.102024-01-108118Actual
26330661.702024-05-118128Actual
36709260.342025-02-1081311Actual
23105643.002024-02-108117Actual
22603984.002024-02-108113Actual
10454480.002023-02-108115Budget
15619527.002023-07-138114Actual
26926260.002024-06-118173Actual
32159264.592024-10-1181311Actual
33344340.132024-11-1181611Actual
14732542.002023-06-128115Actual
29795723.822024-08-118168Actual
3133414.002022-07-138167Actual
375911019.002025-03-128117Actual
7425116.002022-11-128156Actual
9941480.002023-01-108118Budget
9258546.002023-01-108164Actual
38451730.002025-04-128115Actual
1933663.532023-10-1281311Actual
2157137.992023-12-1381612Actual
3803165.652025-03-1281212Actual
32104461.412024-10-1181111Actual
17247191.192023-08-1281111Actual
8500200.002022-12-138146Budget
4580214.002022-09-128163Actual
12105409.002023-03-128167Actual
33136620.792024-11-118128Actual
548100.002022-05-128126Budget
915168.002023-01-108173Actual
10374386.002023-02-108164Actual
35504436.942025-01-1081111Actual
29080443.372024-07-1281613Actual
27164138.002024-06-118126Actual
10687380.002023-02-108136Budget
21719124.002024-01-108173Actual
1750644.382023-08-1281612Actual
28641634.432024-07-128168Actual
2342216.002022-07-138163Actual
35532223.102025-01-1081211Actual
18099468.002023-09-128167Actual
1735637.992023-08-1281511Actual
1138462.002023-03-128173Actual
36763117.782025-02-1081511Actual
25853532.002024-05-118164Actual
37745819.282025-03-128168Actual
291371073.002024-08-118113Actual
313891115.002024-10-118113Actual
26478139.062024-05-1181311Actual
10189200.002023-02-108163Budget
37803401.832025-03-1281111Actual
31722107.002024-10-118126Actual
33970109.002024-12-128126Actual
2540796.512024-04-1181311Actual
7379275.002022-11-128146Actual
14612127.002023-06-128173Actual
23727634.002024-03-118114Actual
22368101.822024-01-1081211Actual
15235230.552023-06-1281111Actual
1529097.572023-06-1281311Actual
7703480.002022-11-128118Budget
30676168.002024-09-118156Actual
36271103.002025-02-108126Actual
28781269.912024-07-1281411Actual
4581200.002022-09-128163Budget
12987280.002023-04-128146Budget
13872251.002023-05-128136Actual
11762100.002023-03-128126Budget
7156380.002022-11-128165Budget
206251023.002023-12-138113Actual
27602350.772024-06-1181311Actual
20097722.002023-11-128117Actual
9619215.002023-01-108146Actual
3688167.782025-02-1081212Actual
11905127.002023-03-128156Actual
35149372.002025-01-108136Actual
3906349.702025-04-1281511Actual
35559256.082025-01-1081311Actual
3319425.332022-07-138168Actual
27137302.002024-06-118116Actual
382381061.002025-04-128113Actual
25948558.002024-05-118165Actual
31835284.002024-10-118166Actual
29761628.372024-08-118128Actual
21419146.512023-12-1381411Actual
35704369.912025-01-1081112Actual
5180200.002022-09-128156Budget
23460193.322024-02-1081611Actual
35940921.002025-02-108113Actual
1405380.002022-06-128164Budget
8216520.002022-12-138115Actual
18872221.002023-10-128116Actual
36682198.642025-02-1081211Actual
2933200.002022-07-138156Budget
32959351.002024-11-118166Actual
19423197.572023-10-1281611Actual
246371023.002024-04-118113Actual
29172635.002024-08-118163Actual
278464.002022-05-128164Actual
35446749.582025-01-108168Actual
1344650.002022-06-128114Budget
34494461.412024-12-1281611Actual
1540922.042023-06-1281112Actual
24672637.002024-04-118163Actual
23400146.512024-02-1081411Actual
10734280.002023-02-108146Budget
1838532.672023-09-1281511Actual
39009210.342025-04-1281311Actual
19842386.002023-11-128165Actual
37421115.002025-03-128126Actual
28019703.002024-07-128163Actual
3538100.002022-08-128173Budget
36914423.112025-02-1081612Actual
18953159.002023-10-128146Actual
1218281.002022-06-128163Actual
9989280.002023-01-108128Budget
2434872.042024-03-1181211Actual
22422147.572024-01-1081411Actual
20838497.002023-12-138115Actual
31363.002022-05-128113Actual
28429300.002024-07-128166Actual
5706232.002022-10-128163Actual
1020280.002022-05-128128Budget
19807488.002023-11-128115Actual
2469779.002022-07-138114Actual
26423281.622024-05-1181111Actual
296401093.002024-08-118117Actual
21037164.002023-12-138156Actual
14880306.002023-06-128136Actual
2664480.002022-07-138165Budget
13362200.002023-04-128128Budget
2036463.532023-11-1281311Actual
18185385.942023-09-128128Actual
11964280.002023-03-128166Budget
12622514.002023-04-128164Actual
5238280.002022-09-128166Budget
691200.002022-05-128156Budget
90278.002022-05-128163Actual
2603560.002024-05-118126Actual
26242725.002024-05-118167Actual
20780414.002023-12-138164Actual
22989167.002024-02-108146Actual
13600257.002023-05-128173Actual
129761.002022-06-128173Actual
27369785.002024-06-118167Actual
38982210.342025-04-1281211Actual
12044525.002023-03-128117Actual
29550165.002024-08-118156Actual
37475275.002025-03-128146Actual
25818778.002024-05-118114Actual
10266100.002023-02-108173Actual
35883457.402025-01-1081613Actual
38003257.152025-03-1281112Actual
7890332.002022-12-138113Actual
8685514.002022-12-138117Actual
6362235.002022-10-128166Actual
22012214.002024-01-108146Actual
330161127.002024-11-118117Actual
24320169.912024-03-1181111Actual
39217581.622025-04-1281612Actual
6161157.002022-10-128126Actual
36596642.002025-02-108168Actual
33050802.002024-11-118167Actual
14139385.942023-05-128128Actual
28962450.772024-07-1281612Actual
1647427.362023-07-1381612Actual
32186294.382024-10-1181411Actual
337581099.002024-12-128114Actual
1769283.002022-06-128146Actual
25260502.612024-04-118128Actual
14051643.002023-05-128167Actual
22282434.422024-01-108168Actual
16686361.002023-08-128164Actual
7016480.002022-11-128164Budget
28289379.002024-07-128116Actual
4769480.002022-09-128164Budget
35765609.282025-01-1081612Actual
4256380.002022-08-128167Budget
12890100.002023-04-128126Budget
1955550.002022-06-128117Budget
973779.882022-05-128118Actual
4848572.002022-09-128115Actual
5179179.002022-09-128156Actual
11859248.002023-03-128146Actual
31750405.002024-10-118136Actual
36299412.002025-02-108136Actual
26207926.002024-05-118117Actual
4520380.002022-09-128113Budget
27244144.002024-06-118156Actual
8136480.002022-12-138164Budget
34433267.792024-12-1281411Actual
832532.002022-05-128117Actual
28900377.362024-07-1281112Actual
7095480.002022-11-128115Budget
154991112.002023-07-138113Actual
690996.002022-11-128173Actual
1847730.552023-09-1281112Actual
32761790.002024-11-118165Actual
5566280.002022-09-128168Budget
26777457.402024-05-1181613Actual
1483550.002022-06-128115Budget
33402284.812024-11-1181112Actual
8215480.002022-12-138115Budget
28396198.002024-07-128156Actual
14521864.002023-06-128113Actual
38896710.192025-04-128168Actual
17717384.002023-09-128164Actual
27079585.002024-06-118165Actual
892380.002022-05-128167Budget
32456420.562024-10-1181613Actual
6770380.002022-11-128113Budget
1956549.002022-06-128117Actual
37336715.002025-03-128165Actual
31153377.362024-09-1181112Actual
6582480.002022-10-128118Budget
18814512.002023-10-128165Actual
10840280.002023-02-108166Budget
7096436.002022-11-128115Actual
1583255.002023-07-138126Actual
32900265.002024-11-118146Actual
15945221.002023-07-138166Actual
28754253.962024-07-1281311Actual
14173478.362023-05-128168Actual
10781200.002023-02-108156Budget
16157638.972023-07-138168Actual
12372350.002023-04-128113Actual
4658100.002022-09-128173Budget
10128347.002023-02-108113Actual
20452135.872023-11-1281611Actual
3961380.002022-08-128136Budget
972480.002022-05-128118Budget
15591177.002023-07-138173Actual
7951257.002022-12-138163Actual
32213105.022024-10-1181511Actual
419414.002022-05-128165Actual
4382280.002022-08-128128Budget
15912160.002023-07-138156Actual
35850469.682025-01-1081213Actual
36562608.672025-02-108128Actual
20218532.912023-11-128128Actual
27455867.762024-06-118128Actual
27334994.002024-06-118117Actual
12561672.002023-04-128114Actual
14965223.002023-06-128166Actual
8875385.942022-12-138128Actual
2442934.802024-03-1181511Actual
7155445.002022-11-128165Actual
9395500.002023-01-108165Actual
11906200.002023-03-128156Budget
2605550.002022-07-138115Budget
5317550.002022-09-128117Budget
38486806.002025-04-128165Actual
32668819.002024-11-118164Actual
6257280.002022-10-128146Budget
20985324.002023-12-138136Actual
4056164.002022-08-128156Actual
11494494.002023-03-128164Actual
34406300.762024-12-1281311Actual
27927685.482024-06-1181613Actual
17775399.002023-09-128115Actual
27575167.782024-06-1181211Actual
12842280.002023-04-128116Budget
6033459.002022-10-128165Actual
129690.002022-06-128173Budget
25494183.742024-04-1181611Actual
1789587.002023-09-128126Actual
2742280.002022-07-138116Budget
16566617.002023-08-128163Actual
2056842.252023-11-1281612Actual
11106200.002023-02-108128Budget
13173499.002023-04-128117Actual
303831148.002024-09-118114Actual
39302627.582025-04-1281213Actual
13424522.302023-04-128168Actual
30624353.002024-09-118136Actual
24052199.002024-03-118166Actual
26988686.002024-06-118164Actual
2458033.742024-03-1181612Actual
5318488.002022-09-128117Actual
16002741.002023-07-138117Actual
18687609.002023-10-128114Actual
2840423.002022-07-138136Actual
11246439.002023-03-128113Actual
34174657.002024-12-128167Actual
22850395.002024-02-108165Actual
28196752.002024-07-128115Actual
16918200.002023-08-128146Actual
7811200.002022-11-128168Budget
34580126.292024-12-1281212Actual
175631102.002023-09-128113Actual
12623480.002023-04-128164Budget
341391093.002024-12-128117Actual
10188243.002023-02-108163Actual
1948113.532023-10-1281112Actual
34672446.872024-12-1281113Actual
22163637.002024-01-108167Actual
12702480.002023-04-128115Budget
2777673.102024-06-1181212Actual
11495480.002023-03-128164Budget
37031446.872025-02-1081613Actual
30147206.522024-08-1181113Actual
4707709.002022-09-128114Actual
35094299.002025-01-108116Actual
9523200.002023-01-108126Budget
6956650.002022-11-128114Actual
9618200.002023-01-108146Budget
8827480.002022-12-138118Budget
32132226.302024-10-1181211Actual
9474391.002023-01-108116Actual
34024260.002024-12-128146Actual
7234384.002022-11-128116Actual
26505132.682024-05-1181411Actual
7564650.002022-11-128117Budget
3260280.002022-07-138128Budget
5036139.002022-09-128126Actual
33283216.722024-11-1181311Actual
9723280.002023-01-108166Budget
4706650.002022-09-128114Budget
9572401.002023-01-108136Actual
3460237.002022-08-128163Actual
2665942.252024-05-1181612Actual
13662431.002023-05-128164Actual
3913177.002022-08-128126Actual
35121126.002025-01-108126Actual
1672100.002022-06-128126Budget
2555220.972024-04-1181112Actual
10050200.002023-01-108168Budget
5644380.002022-10-128113Budget
7624480.002022-11-128167Budget
21279482.912023-12-138168Actual
34460101.822024-12-1281511Actual
31776228.002024-10-118146Actual
10267100.002023-02-108173Budget
308591625.352024-09-118118Actual
36972460.912025-02-1081113Actual
15712421.002023-07-138115Actual
10375480.002023-02-108164Budget
18779395.002023-10-128115Actual
21781307.002024-01-108164Actual
36476828.002025-02-108167Actual
16215232.682023-07-1381111Actual
1953932.672023-10-1281612Actual
36244409.002025-02-108116Actual
21480143.312023-12-1381611Actual
17034709.002023-08-128117Actual
9940975.342023-01-108118Actual
29583299.002024-08-118166Actual
690890.002022-11-128173Budget
2016380.002022-06-128167Budget
14852104.002023-06-128126Actual
31034330.552024-09-1181311Actual
18007249.002023-09-128166Actual
24143549.002024-03-118167Actual
26008181.002024-05-118116Actual
1404421.002022-06-128164Actual
6113280.002022-10-128116Budget
191611192.012023-10-128118Actual
326331346.002024-11-118114Actual
18218592.002023-09-128168Actual
9988537.452023-01-108128Actual
5833787.002022-10-128114Actual
5785100.002022-10-128173Budget
22038117.002024-01-108156Actual
31273239.852024-09-1181113Actual
12043550.002023-03-128117Budget
37711835.952025-03-128128Actual
29470105.002024-08-118126Actual
2831698.002024-07-128126Actual
6503491.002022-10-128167Actual
30298683.002024-09-118163Actual
33851753.002024-12-128115Actual
1446439.062023-05-1281612Actual
4988280.002022-09-128116Budget
16744525.002023-08-128115Actual
6256313.002022-10-128146Actual
5784124.002022-10-128173Actual
27629281.622024-06-1181411Actual
9259480.002023-01-108164Budget
38571162.002025-04-128126Actual
13174550.002023-04-128117Budget
12512133.002023-04-128173Actual
38393686.002025-04-128164Actual
21931226.002024-01-108116Actual
15057643.002023-06-128167Actual
19749331.002023-11-128164Actual
20391140.122023-11-1281411Actual
3134380.002022-07-138167Budget
31181130.552024-09-1181212Actual
11714280.002023-03-128116Budget
2283383.002022-07-138113Actual
6957650.002022-11-128114Budget
342321305.652024-12-128118Actual
11168280.002023-02-108168Budget
13628494.002023-05-128114Actual
4116372.002022-08-128166Actual
185671144.002023-10-128113Actual
31637761.002024-10-118165Actual
22071251.002024-01-108166Actual
2153827.362023-12-1381112Actual
31007113.532024-09-1181211Actual
18419138.002023-09-1281611Actual
645243.002022-05-128146Actual
20007119.002023-11-128156Actual
10980480.002023-02-108167Budget
6583798.072022-10-128118Actual
36325261.002025-02-108146Actual
3785561.002022-08-128165Actual
11247380.002023-03-128113Budget
19281232.682023-10-1281111Actual
21662656.002024-01-108163Actual
359550.002022-05-128115Budget
347881061.002025-01-108113Actual
12232284.422023-03-128128Actual
165311004.002023-08-128113Actual
151151084.432023-06-128118Actual
30709259.002024-09-118166Actual
8277380.002022-12-138165Budget
11432650.002023-03-128114Budget
32423610.042024-10-1181213Actual
15351214.592023-06-1281611Actual
9198715.002023-01-108114Actual
25023180.002024-04-118146Actual
2342737.992024-02-1081511Actual
2543499.702024-04-1181411Actual
11812401.002023-03-128136Actual
5645329.002022-10-128113Actual
15886186.002023-07-138146Actual
35823229.332025-01-1081113Actual
25352245.442024-04-1181111Actual
33310207.152024-11-1181411Actual
8077741.002022-12-138114Actual
2203434.422022-06-128168Actual
3284697.002024-11-118126Actual
24201878.372024-03-118118Actual
18602579.002023-10-128163Actual
2561127.362024-04-1181612Actual
4768509.002022-09-128164Actual
7332380.002022-11-128136Budget
22695252.002024-02-108173Actual
6210380.002022-10-128136Budget
6830280.002022-11-128163Budget
1546480.002022-06-128165Budget
15317140.122023-06-1281411Actual
14555686.002023-06-128163Actual
24020175.002024-03-118156Actual
36384286.002025-02-108166Actual
26566152.892024-05-1181611Actual
13095280.002023-04-128166Budget
3071550.002022-07-138117Budget
4910480.002022-09-128165Budget
1021382.912022-05-128128Actual
36736229.492025-02-1081411Actual
19011260.002023-10-128166Actual
3261316.242022-07-138128Actual
21839542.002024-01-108115Actual
372081275.002025-03-128114Actual
750302.002022-05-128166Actual
319841351.112024-10-118118Actual
34731415.292024-12-1281613Actual
2886280.002022-07-138146Budget
1930937.992023-10-1281211Actual
30418870.002024-09-118164Actual
32012717.762024-10-118128Actual
12513100.002023-04-128173Budget
4335642.002022-08-128118Actual
3791249.702025-03-1281511Actual
2195885.002024-01-108126Actual
11167414.732023-02-108168Actual
5707200.002022-10-128163Budget
7623535.002022-11-128167Actual
11573480.002023-03-128115Budget
22395132.682024-01-1081311Actual
1440623.102023-05-1281112Actual
34379113.532024-12-1281211Actual
32819394.002024-11-118116Actual
17329149.702023-08-1281411Actual
36654561.412025-02-1081111Actual
23140702.002024-02-108167Actual
4847480.002022-09-128115Budget
420480.002022-05-128165Budget
31695351.002024-10-118116Actual
16297135.872023-07-1381411Actual
7750316.242022-11-128128Actual
5378386.002022-09-128167Actual
33228529.492024-11-1181111Actual
3786480.002022-08-128165Budget
5086350.002022-09-128136Actual
3649480.002022-08-128164Budget
8278414.002022-12-138165Actual
5972480.002022-10-128115Budget
19715570.002023-11-128114Actual
38684332.002025-04-128166Actual
28607655.642024-07-128128Actual
17683516.002023-09-128114Actual
10782186.002023-02-108156Actual
29524248.002024-08-118146Actual
16977267.002023-08-128166Actual
5377380.002022-09-128167Budget
365341502.622025-02-108118Actual
2051022.042023-11-1281112Actual
26717217.052024-05-1181113Actual
32246298.642024-10-1181611Actual
4659124.002022-09-128173Actual
36795294.382025-02-1081611Actual
1632436.932023-07-1381511Actual
8404161.002022-12-138126Actual
1950814.592023-10-1281212Actual
13034217.002023-04-128156Actual
30921851.102024-09-118168Actual
11307200.002023-03-128163Budget
2343280.002022-07-138163Budget
751280.002022-05-128166Budget
2136599.702023-12-1381211Actual
14111931.402023-05-128118Actual
281041346.002024-07-128114Actual
24849416.002024-04-118115Actual
219650.002022-05-128114Actual
14932150.002023-06-128156Actual
30511669.002024-09-118165Actual
16270103.952023-07-1381311Actual
21392149.702023-12-1381311Actual
15860315.002023-07-138136Actual
2790100.002022-07-138126Budget
14233195.442023-05-1281111Actual
4989316.002022-09-128116Actual
242198.002022-07-138173Actual
25790191.002024-05-118173Actual
9012380.002023-01-108113Budget
10049473.822023-01-108168Actual
9072280.002023-01-108163Budget
22908248.002024-02-108116Actual
30979442.262024-09-1181111Actual
8826669.282022-12-138118Actual
26063276.002024-05-118136Actual
6691414.732022-10-128168Actual
6630385.942022-10-128128Actual
31095362.472024-09-1181611Actual
39183150.762025-04-1281212Actual
11763186.002023-03-128126Actual
31332446.872024-09-1181613Actual
12986307.002023-04-128146Actual
2394052.002024-03-118126Actual
21628891.002024-01-108113Actual
18157842.012023-09-128118Actual
17390218.852023-08-1281611Actual
23607967.002024-03-118113Actual
30766994.002024-09-118117Actual
21873366.002024-01-108165Actual
12939384.002023-04-128136Actual
9013358.002023-01-108113Actual
4196468.002022-08-128117Actual
37243858.002025-03-128164Actual
1939076.292023-10-1281511Actual
19687265.002023-11-128173Actual
35326836.002025-01-108167Actual
18358106.082023-09-1281411Actual
16095940.492023-07-138118Actual
33638983.002024-12-128113Actual
29350806.002024-08-118115Actual
21067263.002023-12-138166Actual
33256203.952024-11-1181211Actual
9337480.002023-01-108115Budget
17069488.002023-08-128167Actual
4442280.002022-08-128168Budget
24402147.572024-03-1181411Actual
597380.002022-05-128136Budget
35201147.002025-01-108156Actual
6831281.002022-11-128163Actual
13033200.002023-04-128156Budget
18927289.002023-10-128136Actual
284861215.002024-07-128117Actual
26869775.002024-06-118163Actual
25294513.212024-04-118168Actual
29881113.532024-08-1181211Actual
2094480.002022-06-128118Budget
38625221.002025-04-128146Actual
24942223.002024-04-118116Actual
27748394.382024-06-1181112Actual
32304349.702024-10-1181112Actual
11715345.002023-03-128116Actual
7378200.002022-11-128146Budget
1727572.042023-08-1281211Actual
2204280.002022-06-128168Budget
33943375.002024-12-128116Actual
2887276.002022-07-138146Actual
1851044.382023-09-1281612Actual
3912200.002022-08-128126Budget
13757351.002023-05-128165Actual
8501233.002022-12-138146Actual
2880859.272024-07-1281511Actual
35586250.762025-01-1081411Actual
15805279.002023-07-138116Actual
10735319.002023-02-108146Actual
11059480.002023-02-108118Budget

Generated 2025-06-11 10:16:23.573 UTC