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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-08-228336Budget
1064246.002023-01-208326Actual
3067858.002024-08-218356Actual
1289442.002023-03-228326Actual
27986398.002024-06-218313Actual
738280.002022-10-228346Budget
3789206.002022-07-228365Actual
38183266.172025-02-1983613Actual
9263200.002022-12-208364Budget
39277122.312025-03-2283113Actual
37477102.002025-02-198346Actual
3965100.002022-07-228336Budget
8458140.002022-11-228336Actual
25262179.872024-03-218328Actual
35414217.752024-12-208328Actual
29500153.002024-07-218336Actual
6695100.002022-09-218368Budget
2237035.872023-12-2083211Actual
34945290.002024-12-208364Actual
999290.002022-12-208328Budget
23609331.002024-02-198313Actual
2042028.422023-10-2283511Actual
1429051.822023-04-2183311Actual
2893025.232024-06-2183212Actual
28233256.002024-06-218365Actual
4913165.002022-08-228365Actual
2807891.002024-06-218373Actual
164189.272023-06-2283112Actual
976200.002022-04-218318Budget
12297129.872023-02-198368Actual
952660.002022-12-208326Budget
2057015.652023-10-2283612Actual
34262281.392024-11-218328Actual
728660.002022-10-228326Budget
2653411.402024-04-2083511Actual
39304231.082025-03-2283213Actual
23729224.002024-02-198314Actual
225155.012023-12-2083112Actual
13099101.002023-03-228366Actual
2147151.082022-05-228328Actual
1726150.002022-05-228336Actual
29855184.812024-07-2183111Actual
20220178.362023-10-228328Actual
630860.002022-09-218356Budget
21875125.002023-12-208365Actual
31752143.002024-09-208336Actual
1131180.002023-02-198363Budget
6586266.242022-09-218318Actual
37860116.722025-02-1983311Actual
1727726.292023-07-2283211Actual
3035794.002024-08-218373Actual
31697124.002024-09-208316Actual
23857163.002024-02-198365Actual
24145188.002024-02-198367Actual
1624511.402023-06-2283211Actual
33551148.622024-10-2183213Actual
28964153.952024-06-2183612Actual
10691100.002023-01-208336Budget
1830614.592023-08-2283211Actual
1739280.552023-07-2283611Actual
26365222.302024-04-208368Actual
1138830.002023-02-198373Budget
2494476.002024-03-218316Actual
21988122.002023-12-208336Actual
743039.002022-10-228356Actual
1730435.872023-07-2283311Actual
1795156.002023-08-228346Actual
69655.002022-04-218356Actual
33404101.822024-10-2183112Actual
2340252.892024-01-2083411Actual
13664153.002023-04-218364Actual
32763282.002024-10-218365Actual
4013101.002022-07-228346Actual
8689180.002022-11-228317Actual
30626120.002024-08-218336Actual
2611748.002024-04-208356Actual
34701171.432024-11-2183213Actual
35706134.802024-12-2083112Actual
279440.002022-06-228326Budget
37685454.122025-02-198318Actual
18159288.972023-08-228318Actual
1559360.002023-06-228373Actual
23142257.002024-01-208367Actual
25234367.752024-03-218318Actual
2530147.002022-06-228364Actual
26746227.572024-04-2083213Actual
28523247.002024-06-218367Actual
3075200.002022-06-228317Budget
3402100.002022-07-228313Budget
26990240.002024-05-218364Actual
1998369.002023-10-228346Actual
37536118.002025-02-198366Actual
1493455.002023-05-228356Actual
27491211.692024-05-218368Actual
1992936.002023-10-228326Actual
94102.002022-04-218363Actual
1348200.002022-05-228314Budget
31928311.002024-09-208367Actual
32188108.212024-09-2083411Actual
12991100.002023-03-228346Budget
21219395.032023-11-228318Actual
32340168.852024-09-2083612Actual
7020162.002022-10-228364Actual
3292850.002024-10-218356Actual
12376124.002023-03-228313Actual
3071190.002024-08-218366Actual
571183.002022-09-218363Actual
31604279.002024-09-208315Actual
9806200.002022-12-208317Budget
5509100.002022-08-228328Budget
35767225.232024-12-2083612Actual
12943128.002023-03-228336Actual
9341163.002022-12-208315Actual
5322169.002022-08-228317Actual
32398139.852024-09-2083113Actual
20782145.002023-11-228364Actual
19163437.452023-09-218318Actual
33887271.002024-11-218365Actual
15714146.002023-06-228315Actual
2543634.802024-03-2183411Actual
19844135.002023-10-228365Actual
11718123.002023-02-198316Actual
2502566.002024-03-218346Actual
1223680.002023-02-198328Budget
12047200.002023-02-198317Budget
6634135.932022-09-218328Actual
8220200.002022-11-228315Budget
35942308.002025-01-208313Actual
13819108.002023-04-218316Actual
26304542.002024-04-208318Actual
2291089.002024-01-208316Actual
1138921.002023-02-198373Actual
2443112.462024-02-1983511Actual
130030.002022-05-228373Budget
17157126.842023-07-228328Actual
1887474.002023-09-218316Actual
22251148.052023-12-208328Actual
22605351.002024-01-208313Actual
3918556.082025-03-2283212Actual
16894106.002023-07-228336Actual
293859.002022-06-228356Actual
2875687.992024-06-2183311Actual
20840177.002023-11-228315Actual
26244248.002024-04-208367Actual
27081195.002024-05-218365Actual
3138100.002022-06-228367Budget
34353215.662024-11-2183111Actual
8752169.002022-11-228367Actual
2666115.652024-04-2083612Actual
30803276.002024-08-218367Actual
22165225.002023-12-208367Actual
181950.002022-05-228356Budget
3512345.002024-12-208326Actual
1251730.002023-03-228373Budget
32458141.612024-09-2083613Actual
4525113.002022-08-228313Actual
12944100.002023-03-228336Budget
1939228.422023-09-2183511Actual
25855187.002024-04-208364Actual
2106996.002023-11-228366Actual
13630167.002023-04-218314Actual
38453253.002025-03-228315Actual
39038127.362025-03-2283411Actual
29294222.002024-07-218364Actual
2505134.002024-03-218356Actual
27811211.402024-05-2183612Actual
4338200.002022-07-228318Budget
691330.002022-10-228373Budget
102490.002022-04-218328Budget
20874181.002023-11-228365Actual
3213482.682024-09-2083211Actual
8282200.002022-11-228365Budget
33346113.532024-10-2183611Actual
27371266.002024-05-218367Actual
4524100.002022-08-228313Budget
6037164.002022-09-218365Actual
33675205.002024-11-218363Actual
29139397.002024-07-218313Actual
214690.002022-05-228328Budget
24851143.002024-03-218315Actual
24203310.182024-02-198318Actual
2955256.002024-07-218356Actual
2435026.292024-02-1983211Actual
14523296.002023-05-228313Actual
12298100.002023-02-198368Budget
30981148.632024-08-2183111Actual
3868100.002022-07-228316Budget
34141387.002024-11-218317Actual
1898141.002023-09-218356Actual
34000144.002024-11-218336Actual
1435051.822023-04-2183611Actual
13543250.002023-04-218363Actual
9726100.002022-12-208366Budget
10983178.002023-01-208367Actual
12048187.002023-02-198317Actual
34674157.402024-11-2183113Actual
32961129.002024-10-218366Actual
21783103.002023-12-208364Actual
1027036.002023-01-208373Actual
2872951.822024-06-2183211Actual
37245317.002025-02-198364Actual
14018197.002023-04-218317Actual
6587200.002022-09-218318Budget
16097342.002023-06-228318Actual
363200.002022-04-218315Budget
2662714.592024-04-2083112Actual
24264234.422024-02-198368Actual
8690200.002022-11-228317Budget
7706200.002022-10-228318Budget
11640100.002023-02-198365Budget
27896234.592024-05-2183213Actual
1423567.782023-04-2183111Actual
3402694.002024-11-218346Actual
10132100.002023-01-208313Budget
915424.002022-12-208373Actual
30420310.002024-08-218364Actual
1881100.002022-05-228366Budget
4711240.002022-08-228314Actual
2432260.332024-02-1983111Actual
16039230.002023-06-228367Actual
5460200.002022-08-228318Budget
2671974.942024-04-2083113Actual
37947123.102025-02-1983611Actual
13366146.542023-03-228328Actual
2609200.002022-06-228315Budget
6834103.002022-10-228363Actual
3446234.802024-11-2183511Actual
2610200.002022-06-228315Actual
22760121.002024-01-208364Actual
11251158.002023-02-198313Actual
38546106.002025-03-228316Actual
3488294.002024-12-208373Actual
32048254.122024-09-208368Actual
2747110.002022-06-228316Actual
27692126.292024-05-2183611Actual
3177881.002024-09-208346Actual
2286100.002022-06-228313Budget
18569419.002023-09-218313Actual
177398.002022-05-228346Actual
1485436.002023-05-228326Actual
2334841.192024-01-2083211Actual
5648100.002022-09-218313Budget
9202200.002022-12-208314Budget
3590280.002022-07-228314Budget
26836345.002024-05-218313Actual
2831834.002024-06-218326Actual
11498169.002023-02-198364Actual
8080200.002022-11-228314Budget
3857360.002025-03-228326Actual
2546326.292024-03-2183511Actual
15059227.002023-05-228367Actual
36061480.002025-01-208314Actual
8361153.002022-11-228316Actual
7567264.002022-10-228317Actual
1724970.972023-07-2283111Actual
25915234.002024-04-208315Actual
1078668.002023-01-208356Actual
174776.082023-07-2283212Actual
36443414.002025-01-208317Actual
17036237.002023-07-228317Actual
2692895.002024-05-218373Actual
38395235.002025-03-228364Actual
11499200.002023-02-198364Budget
31639266.002024-09-208365Actual
2071950.002023-11-228373Actual
1064350.002023-01-208326Budget
15807100.002023-06-228316Actual
3573456.082024-12-2083212Actual
38864179.872025-03-228328Actual
29910110.342024-07-2183311Actual
30861596.552024-08-218318Actual
636779.002022-09-218366Actual
2844150.002022-06-228336Actual
19632220.002023-10-228363Actual
31334159.152024-08-2183613Actual
2650746.502024-04-2083411Actual
27631100.762024-05-2183411Actual
2370142.002024-02-198373Actual
2947238.002024-07-218326Actual
2020100.002022-05-228367Budget
33138210.182024-10-218328Actual
754107.002022-04-218366Actual
69550.002022-04-218356Budget
3635370.002025-01-208356Actual
2254817.782023-12-2083612Actual
35885162.662024-12-2083613Actual
34100.002022-04-218313Budget
3603369.002025-01-208373Actual
9478100.002022-12-208316Budget
27549179.492024-05-2183111Actual
30208155.642024-07-2183613Actual
29763213.212024-07-218328Actual
32550209.002024-10-218363Actual
683590.002022-10-228363Budget
28106493.002024-06-218314Actual
1636043.312023-06-2283611Actual
28609226.842024-06-218328Actual
13098100.002023-03-228366Budget
38743397.002025-03-228317Actual
9203253.002022-12-208314Actual
22130222.002023-12-208317Actual
14113338.972023-04-218318Actual
7628200.002022-10-228367Budget
8830200.002022-11-228318Budget
2601062.002024-04-208316Actual
504151.002022-08-228326Actual
1496779.002023-05-228366Actual
15862115.002023-06-228336Actual
1243880.002023-03-228363Budget
1694646.002023-07-228356Actual
29797261.692024-07-218368Actual
13177174.002023-03-228317Actual
11863100.002023-02-198346Budget
19809163.002023-10-228315Actual
3180460.002024-09-208356Actual
2394218.002024-02-198326Actual
34176222.002024-11-218367Actual
35096102.002024-12-208316Actual
2352010.332024-01-2083112Actual
2269787.002024-01-208373Actual
3343224.162024-10-2183212Actual
3865375.002025-03-228356Actual
245502.892024-02-1983212Actual
10054164.722022-12-208368Actual
2299160.002024-01-208346Actual
10516100.002023-01-208365Budget
3065271.002024-08-218346Actual
578942.002022-09-218373Actual
12990112.002023-03-228346Actual
36656202.892025-01-2083111Actual
17870113.002023-08-228316Actual
34554110.342024-11-2183112Actual
11171100.002023-01-208368Budget
16125157.142023-06-228328Actual
28431111.002024-06-218366Actual
1629948.632023-06-2283411Actual
3106396.512024-08-2183411Actual
1243976.002023-03-228363Actual
7894100.002022-11-228313Budget
12377100.002023-03-228313Budget
18220210.182023-08-228368Actual
6507200.002022-09-218367Budget
1019380.002023-01-208363Budget
32607118.002024-10-218373Actual
1725200.002022-05-228336Budget
13319200.002023-03-228318Budget
2133962.462023-11-2283111Actual
2497120.002024-03-218326Actual
29352293.002024-07-218315Actual
354240.002022-07-228373Budget
10133121.002023-01-208313Actual
13239177.002023-03-228367Actual
3627336.002025-01-208326Actual
245239.272024-02-1983112Actual
8751200.002022-11-228367Budget
4851200.002022-08-228315Budget
3118344.382024-08-2183212Actual
616453.002022-09-218326Actual
35976233.002025-01-208363Actual
855172.002022-11-228356Actual
242535.002022-06-228373Actual
578840.002022-09-218373Budget
3408492.002024-11-218366Actual
9865139.002022-12-208367Actual
8141175.002022-11-228364Actual
1027130.002023-01-208373Budget
167749.002022-05-228326Actual
738393.002022-10-228346Actual
3718290.002025-02-198373Actual
16568211.002023-07-228363Actual
3520351.002024-12-208356Actual
505133.002022-04-218316Actual
3216192.252024-09-2083311Actual
5243112.002022-08-228366Actual
1490864.002023-05-228346Actual
1960190.002022-05-228317Actual
32728293.002024-10-218315Actual
3325869.912024-10-2183211Actual
7336138.002022-10-228336Actual
4012100.002022-07-228346Budget
1482792.002023-05-228316Actual
15179166.242023-05-228368Actual
2033925.232023-10-2283211Actual
6214140.002022-09-218336Actual
182044.002022-05-228356Actual
31426215.002024-09-208363Actual
893780.002022-11-228368Budget
26871282.002024-05-218363Actual
16159234.422023-06-228368Actual
30091173.102024-07-2183612Actual
36188207.002025-01-208365Actual
30513241.002024-08-218365Actual
836178.002022-04-218317Actual
7160157.002022-10-228365Actual
36095284.002025-01-208364Actual
39337213.542025-03-2283613Actual
3833264.002025-03-228373Actual
1019289.002023-01-208363Actual
35852167.922024-12-2083213Actual
1025134.422022-04-218328Actual
2716647.002024-05-218326Actual
7489100.002022-10-228366Budget
31511423.002024-09-208314Actual
3906515.652025-03-2283511Actual
795490.002022-11-228363Actual
7707226.842022-10-228318Actual
6116107.002022-09-218316Actual
19751116.002023-10-228364Actual
1954111.402023-09-2183612Actual
962377.002022-12-208346Actual
17600237.002023-08-228363Actual
22852131.002024-01-208365Actual
795590.002022-11-228363Budget
2837290.002024-06-218346Actual
28701185.872024-06-2183111Actual
30300242.002024-08-218363Actual
22640202.002024-01-208363Actual
1392651.002023-04-218356Actual
3673883.742025-01-2083411Actual
27336332.002024-05-218317Actual
174506.082023-07-2283112Actual
3556187.992024-12-2083311Actual
326490.002022-06-228328Budget
2332063.532024-01-2083111Actual
3653200.002022-07-228364Budget
22284158.662023-12-208368Actual
23107225.002024-01-208317Actual
38152141.612025-02-1983213Actual
2193376.002023-12-208316Actual
2446584.802024-02-1983611Actual
16688124.002023-07-228364Actual
10924200.002023-01-208317Budget
7100152.002022-10-228315Actual
504050.002022-08-228326Budget
2342914.592024-01-2083511Actual
2472200.002022-06-228314Budget
2997100.002022-06-228366Budget
1303777.002023-03-228356Actual
37125292.002025-02-198363Actual
1336780.002023-03-228328Budget
3803323.102025-02-1983212Actual
3373276.002024-11-218373Actual
391764.002022-07-228326Actual
18066268.002023-08-228317Actual
23764167.002024-02-198364Actual
10594100.002023-01-208316Budget
1968994.002023-10-228373Actual
405960.002022-07-228356Budget
30768358.002024-08-218317Actual
5896200.002022-09-218364Budget
32876130.002024-10-218336Actual
1529233.742023-05-2283311Actual
38898237.452025-03-228368Actual
36916151.832025-01-2083612Actual
3553479.482024-12-2083211Actual
10515146.002023-01-208365Actual
1632613.532023-06-2283511Actual
38836470.792025-03-228318Actual
35293356.002024-12-208317Actual
742950.002022-10-228356Budget
2540932.672024-03-2183311Actual
33524134.592024-10-2183113Actual
2207389.002023-12-208366Actual
3005725.232024-07-2183212Actual
12847100.002023-03-228316Budget
293750.002022-06-228356Budget
37713304.122025-02-198328Actual
1191060.002023-02-198356Budget
6961200.002022-10-228314Budget
24674223.002024-03-218363Actual
24231169.272024-02-198328Actual
195106.082023-09-2183212Actual
1583420.002023-06-228326Actual
3790200.002022-07-228365Budget
1303860.002023-03-228356Budget
23915113.002024-02-198316Actual
3652157.002022-07-228364Actual
2136734.802023-11-2283211Actual
3137138.002022-06-228367Actual
38275211.002025-03-228363Actual
23200285.932024-01-208318Actual
1360291.002023-04-218373Actual
32106167.782024-09-2083111Actual
11111143.512023-01-208328Actual
16653246.002023-07-228314Actual
602130.002022-04-218336Actual
20627372.002023-11-228313Actual
29677273.002024-07-218367Actual
11437260.002023-02-198314Actual
2746100.002022-06-228316Budget
30029118.852024-07-2183112Actual
1686628.002023-07-228326Actual
36598219.272025-01-208368Actual
2196031.002023-12-208326Actual
38125113.532025-02-1983113Actual
122390.002022-05-228363Budget
36564217.752025-01-208328Actual
1446613.532023-04-2183612Actual
13428191.992023-03-228368Actual
691233.002022-10-228373Actual
6774100.002022-10-228313Budget
1594778.002023-06-228366Actual
1942567.782023-09-2183611Actual
6366100.002022-09-218366Budget
895143.002022-04-218367Actual
188088.002022-05-228366Actual
2437735.872024-02-1983311Actual
3632790.002025-01-208346Actual
32670298.002024-10-218364Actual
5569100.002022-08-228368Budget
7238136.002022-10-228316Actual
3265114.722022-06-228328Actual
14642209.002023-05-228314Actual
279529.002022-06-228326Actual
1836037.992023-08-2283411Actual
16839111.002023-07-228316Actual
30571125.002024-08-218316Actual
518360.002022-08-228356Budget
962280.002022-12-208346Budget
2535486.932024-03-2183111Actual
17071169.002023-07-228367Actual
33945133.002024-11-218316Actual
222200.002022-04-218314Budget
35648115.652024-12-2083611Actual
1549132.002022-05-228365Actual
31155128.422024-08-2183112Actual
1431735.872023-04-2183411Actual
3671189.062025-01-2083311Actual
31986478.362024-09-208318Actual
11577200.002023-02-198315Budget
36153313.002025-01-208315Actual
840860.002022-11-228326Budget
3217304.122022-06-228318Actual
2305095.002024-01-208366Actual
2440453.952024-02-1983411Actual
5321200.002022-08-228317Budget
391650.002022-07-228326Budget
7021200.002022-10-228364Budget
1990295.002023-10-228316Actual
36974164.412025-01-2083113Actual
3668466.722025-01-2083211Actual
1164100.002022-05-228313Budget
346479.002022-07-228363Actual
12110200.002023-02-198367Budget
21126195.002023-11-228317Actual
29049232.842024-06-2183213Actual
1165142.002022-05-228313Actual
35003335.002024-12-208315Actual
25698293.002024-04-208313Actual
3328576.292024-10-2183311Actual
34790375.002024-12-208313Actual
10738100.002023-01-208346Budget
1936540.122023-09-2183411Actual
21630312.002023-12-208313Actual
23970117.002024-02-198336Actual
10692141.002023-01-208336Actual
3901173.102025-03-2283311Actual
37303301.002025-02-198315Actual
8281140.002022-11-228365Actual
423140.002022-04-218365Actual
458580.002022-08-228363Budget
2144811.402023-11-2283511Actual
1621781.612023-06-2283111Actual
34825224.002024-12-208363Actual
23644182.002024-02-198363Actual
36301144.002025-01-208336Actual
38488293.002025-03-228365Actual
4914200.002022-08-228365Budget
21247195.022023-11-228328Actual
2139456.082023-11-2283311Actual
8938105.632022-11-228368Actual
34616197.572024-11-2183612Actual
5242100.002022-08-228366Budget
36246150.002025-01-208316Actual
39099147.572025-03-2283611Actual
1461444.002023-05-228373Actual
38686117.002025-03-228366Actual
4445157.142022-07-228368Actual
15621183.002023-06-228314Actual
17777135.002023-08-228315Actual
1928381.612023-09-2183111Actual
6445264.002022-09-218317Actual
1408154.002022-05-228364Actual
1395988.002023-04-218366Actual
1866147.002023-09-218373Actual
8610112.002022-11-228366Actual
2234281.612023-12-2083111Actual
13178200.002023-03-228317Budget
33110425.332024-10-218318Actual
1387484.002023-04-218336Actual
9342200.002022-12-208315Budget
2609156.002024-04-208346Actual
3783332.672025-02-1983211Actual
1765741.002023-08-228373Actual
154118.212023-05-2283112Actual
16533358.002023-07-228313Actual
22725211.002024-01-208314Actual
504100.002022-04-218316Budget
1289550.002023-03-228326Budget
2346266.722024-01-2083611Actual
2399677.002024-02-198346Actual
24639372.002024-03-218313Actual
27750136.932024-05-2183112Actual
14053238.002023-04-218367Actual
31391402.002024-09-208313Actual
18816185.002023-09-218365Actual
915530.002022-12-208373Budget
1591457.002023-06-228356Actual
167640.002022-05-228326Budget
4772178.002022-08-228364Actual
29735479.882024-07-218318Actual
14141137.452023-04-218328Actual
803330.002022-11-228373Budget
10318217.002023-01-208314Actual
31837102.002024-09-208366Actual
5461345.032022-08-228318Actual
26779162.662024-04-2083613Actual
35386466.242024-12-208318Actual
2667200.002022-06-228365Actual
7816108.662022-10-228368Actual
2405467.002024-02-198366Actual
2531100.002022-06-228364Budget
31097126.292024-08-2183611Actual
37033157.402025-01-2083613Actual
3685596.512025-01-2083112Actual
20099258.002023-10-228317Actual
1833337.992023-08-2283311Actual
17530.002022-04-218373Actual
28346163.002024-06-218336Actual
3405262.002024-11-218356Actual
21841194.002023-12-208315Actual
55346.002022-04-218326Actual
15145143.512023-05-228328Actual
22965103.002024-01-208336Actual
130121.002022-05-228373Actual
855250.002022-11-228356Budget
2355212.462024-01-2083612Actual
17191182.902023-07-228368Actual
2473285.002022-06-228314Actual
19598334.002023-10-228313Actual
9805223.002022-12-208317Actual
1789732.002023-08-228326Actual
11172149.572023-01-208368Actual
283100.002022-04-218364Budget
2839869.002024-06-218356Actual
28902126.292024-06-2183112Actual
24886147.002024-03-218365Actual
3148387.002024-09-208373Actual
2337545.442024-01-2083311Actual
21664232.002023-12-208363Actual
2172143.002023-12-208373Actual
4259167.002022-07-228367Actual
29387231.002024-07-218365Actual
1629111.002022-05-228316Actual
2668200.002022-06-228365Budget
17685175.002023-08-228314Actual
1531950.762023-05-2283411Actual
10739117.002023-01-208346Actual
26956372.002024-05-218314Actual
1131089.002023-02-198363Actual
1933822.042023-09-2183311Actual
1931114.592023-09-2183211Actual
3731200.002022-07-228315Budget
9945361.692022-12-208318Actual
64984.002022-04-218346Actual
3688324.162025-01-2083212Actual
2093281.002023-11-228316Actual
8879135.932022-11-228328Actual
30478264.002024-08-218315Actual
16746185.002023-07-228315Actual
21281169.272023-11-228368Actual
31302155.642024-08-2183213Actual
4121100.002022-07-228366Budget
30889207.152024-08-218328Actual
12188245.032023-02-198318Actual
1111080.002023-01-208328Budget
1426313.532023-04-2183211Actual
406057.002022-07-228356Actual
31546240.002024-09-208364Actual
6260100.002022-09-218346Budget
10457200.002023-01-208315Budget
803232.002022-11-228373Actual
4992116.002022-08-228316Actual
29585102.002024-07-218366Actual
3591245.002022-07-228314Actual
7239100.002022-10-228316Budget
5508160.182022-08-228328Actual
3517780.002024-12-208346Actual
11815100.002023-02-198336Budget
33018402.002024-10-218317Actual
1750816.722023-07-2283612Actual
2996130.002022-06-228366Actual
1851216.722023-08-2283612Actual
29971116.722024-07-2183611Actual
20192328.362023-10-228318Actual
220890.002022-05-228368Budget
3862777.002025-03-228346Actual
10923197.002023-01-208317Actual
2727997.002024-05-218366Actual
282165.002022-04-218364Actual
17430.002022-04-218373Budget
24759220.002024-03-218314Actual
23228152.602024-01-208328Actual
850580.002022-11-228346Budget
5976206.002022-09-218315Actual
27457317.752024-05-218328Actual
11436200.002023-02-198314Budget
19225157.142023-09-218368Actual
19191190.482023-09-218328Actual
27048281.002024-05-218315Actual
2101379.002023-11-228346Actual
1733156.082023-07-2283411Actual
630751.002022-09-218356Actual
3582581.962024-12-2083113Actual
10595120.002023-01-208316Actual
24793104.002024-03-218364Actual
648100.002022-04-218346Budget
1847911.402023-08-2283112Actual
3561518.842024-12-2083511Actual
27604128.422024-05-2183311Actual
24999121.002024-03-218336Actual
15536197.002023-06-228363Actual
2765844.382024-05-2183511Actual
20987115.002023-11-228336Actual
3403132.002022-07-228313Actual
14676114.002023-05-228364Actual
26209320.002024-04-208317Actual
6775155.002022-10-228313Actual
2204043.002023-12-208356Actual
14734194.002023-05-228315Actual
36797100.762025-01-2083611Actual
12189200.002023-02-198318Budget
144355.012023-04-2183212Actual
20134160.002023-10-228367Actual
1647610.332023-06-2283612Actual
967050.002022-12-208356Budget
32515344.002024-10-218313Actual
26332231.392024-04-208328Actual
34910451.002024-12-208314Actual
37747296.542025-02-198368Actual
37338248.002025-02-198365Actual
4260200.002022-07-228367Budget
1083126.842022-04-218368Actual
3284834.002024-10-218326Actual
6635100.002022-09-218328Budget
2157314.592023-11-2283612Actual
3014969.672024-07-2183113Actual
3443594.382024-11-2183411Actual
33052278.002024-10-218367Actual
4386100.002022-07-228328Budget
1251647.002023-03-228373Actual
38956160.342025-03-2283111Actual
205395.012023-10-2283212Actual
4852209.002022-08-228315Actual
32635493.002024-10-218314Actual
12705215.002023-03-228315Actual
29937103.952024-07-2183411Actual
255816.082024-03-2183212Actual
3059860.002024-08-218326Actual
11719100.002023-02-198316Budget
33583238.102024-10-2183613Actual
11816137.002023-02-198336Actual
3438141.192024-11-2183211Actual
2201475.002023-12-208346Actual
2508495.002024-03-218366Actual
29082155.642024-06-2183613Actual
9399200.002022-12-208365Budget
1409100.002022-05-228364Budget
34408101.822024-11-2183311Actual
6960220.002022-10-228314Actual
29259385.002024-07-218314Actual
7895114.002022-11-228313Actual
2579267.002024-04-208373Actual
2142153.952023-11-2283411Actual
17925125.002023-08-228336Actual
9575138.002022-12-208336Actual
1349217.002022-05-228314Actual
4387178.362022-07-228328Actual
27929243.362024-05-2183613Actual
28643214.722024-06-218368Actual
34496167.782024-11-2183611Actual
27429429.882024-05-218318Actual
1196893.002023-02-198366Actual
37593353.002025-02-198317Actual
2724650.002024-05-218356Actual
31036117.782024-08-2183311Actual
33760376.002024-11-218314Actual
144089.272023-04-2183112Actual
6117100.002022-09-218316Budget
7568200.002022-10-228317Budget
1628100.002022-05-228316Budget
255548.212024-03-2183112Actual
9400185.002022-12-208365Actual
30265417.002024-08-218313Actual
19105259.002023-09-218367Actual
3869129.002022-07-228316Actual
3221536.932024-09-2083511Actual
37001181.962025-01-2083213Actual
8360100.002022-11-228316Budget
2656852.892024-04-2083611Actual
29174217.002024-07-218363Actual
2988341.192024-07-2183211Actual
28198264.002024-06-218315Actual
7627191.002022-10-228367Actual
4120137.002022-07-228366Actual
21161178.002023-11-228367Actual
1797736.002023-08-228356Actual
2645343.312024-04-2083211Actual
6038200.002022-09-218365Budget
2923196.002024-07-218373Actual
2786978.452024-05-2183113Actual
5381200.002022-08-228367Budget
9944200.002022-12-208318Budget
13724203.002023-04-218315Actual
11639189.002023-02-198365Actual
972788.002022-12-208366Actual
30385393.002024-08-218314Actual
21749196.002023-12-208314Actual
10844115.002023-01-208366Actual
887890.002022-11-228328Budget
18723137.002023-09-218364Actual
25820270.002024-04-208314Actual
5897133.002022-09-218364Actual
4993100.002022-08-228316Budget
35236101.002024-12-208366Actual
27139104.002024-05-218316Actual
25141306.002024-03-218317Actual
7159200.002022-10-228365Budget
12846109.002023-03-228316Actual
616550.002022-09-218326Budget
1488238.002022-05-228315Actual
7335100.002022-10-228336Budget
3742339.002025-02-198326Actual
20747241.002023-11-228314Actual
424200.002022-04-218365Budget
2103958.002023-11-228356Actual
3127587.222024-08-2183113Actual
2293721.002024-01-208326Actual
1550200.002022-05-228365Budget
2757760.332024-05-2183211Actual
6446200.002022-09-218317Budget
38601155.002025-03-228336Actual
7099200.002022-10-228315Budget
32306124.172024-09-2083112Actual
364172.002022-04-218315Actual
17129314.722023-07-228318Actual
952751.002022-12-208326Actual
12706200.002023-03-228315Budget
850479.002022-11-228346Actual
6508180.002022-09-218367Actual
2952688.002024-07-218346Actual
2561310.332024-03-2183612Actual
28140242.002024-06-218364Actual
26065100.002024-04-208336Actual
1692072.002023-07-228346Actual
5570141.992022-08-228368Actual
33230185.872024-10-2183111Actual
31894371.002024-09-208317Actual
977273.812022-04-218318Actual
2473142.002024-03-218373Actual
12768100.002023-03-228365Budget
11250100.002023-02-198313Budget
4200158.002022-07-228317Actual
29642383.002024-07-218317Actual
12565200.002023-03-228314Budget
38240375.002025-03-228313Actual
781580.002022-10-228368Budget
17719137.002023-08-228364Actual
5836280.002022-09-218314Budget
24111251.002024-02-198317Actual
9017127.002022-12-208313Actual
3172439.002024-09-208326Actual
2402264.002024-02-198356Actual
3676543.312025-01-2083511Actual
223217.002022-04-218314Actual
1588864.002023-06-228346Actual
3458243.312024-11-2183212Actual
33172257.152024-10-218368Actual
1078560.002023-01-208356Budget
8081256.002022-11-228314Actual
34234466.242024-11-218318Actual
458474.002022-08-228363Actual
12109138.002023-02-198367Actual
15024295.002023-05-228317Actual
9576100.002022-12-208336Budget
1222102.002022-05-228363Actual
2549667.782024-03-2183611Actual
35448257.152024-12-208368Actual
8140200.002022-11-228364Budget
1176768.002023-02-198326Actual
1176650.002023-02-198326Budget
513765.002022-08-228346Actual
4710280.002022-08-228314Budget
29022122.312024-06-2183113Actual
2878396.512024-06-2183411Actual
39219211.402025-03-2283612Actual
10379200.002023-01-208364Budget
2099260.182022-05-228318Actual
1842148.632023-08-2283611Actual
4199200.002022-07-228317Budget
466240.002022-08-228373Budget
840955.002022-11-228326Actual
3323155.632022-06-228368Actual
22818173.002024-01-208315Actual
9866200.002022-12-208367Budget
26425101.822024-04-2083111Actual
2843200.002022-06-228336Budget
3966136.002022-07-228336Actual
234674.002022-06-228363Actual
1895555.002023-09-218346Actual
30923313.212024-08-218368Actual
2000943.002023-10-228356Actual
1901394.002023-09-218366Actual
15749163.002023-06-228365Actual
55240.002022-04-218326Budget
19717192.002023-10-228314Actual
36386104.002025-01-208366Actual
1390070.002023-04-218346Actual
33795242.002024-11-218364Actual
2648049.702024-04-2083311Actual
32248101.822024-09-2083611Actual
11063200.002023-01-208318Budget
8457100.002022-11-228336Budget
1005380.002022-12-208368Budget
1223798.052023-02-198328Actual
2458212.462024-02-1983612Actual
34295219.272024-11-218368Actual
22223295.032023-12-208318Actual
18689220.002023-09-218314Actual
4446100.002022-07-228368Budget
36536551.092025-01-208318Actual
5136100.002022-08-228346Budget
11969100.002023-02-198366Budget
37090436.002025-02-198313Actual
571080.002022-09-218363Budget
2004278.002023-10-228366Actual
15501408.002023-06-228313Actual
37627303.002025-02-198367Actual
9993196.542022-12-208328Actual
18604202.002023-09-218363Actual
466342.002022-08-228373Actual
775490.002022-10-228328Budget
4773200.002022-08-228364Budget
1827867.782023-08-2283111Actual
3076248.002022-06-228317Actual
1523780.552023-05-2283111Actual
39157128.422025-03-2283112Actual
37451120.002025-02-198336Actual
38778255.002025-03-228367Actual
20662221.002023-11-228363Actual
27220106.002024-05-218346Actual
38067225.232025-02-1983612Actual
1535377.362023-05-2283611Actual
25176221.002024-03-218367Actual
354340.002022-07-228373Actual
1800983.002023-08-228366Actual
2245784.802023-12-2083611Actual
35151132.002024-12-208336Actual
11578204.002023-02-198315Actual
35328296.002024-12-208367Actual
748886.002022-10-228366Actual
1487200.002022-05-228315Budget
2207158.662022-05-228368Actual
28488445.002024-06-218317Actual
3290297.002024-10-218346Actual
1544416.722023-05-2283612Actual
19070265.002023-09-218317Actual
28844100.762024-06-2183611Actual
1697998.002023-07-228366Actual
33466170.982024-10-2183612Actual
907786.002022-12-208363Actual
11062295.032023-01-208318Actual
2031186.932023-10-2283111Actual
17565397.002023-08-228313Actual
37396116.002025-02-198316Actual
23262155.632024-01-208368Actual
10458180.002023-01-208315Actual
14175167.752023-04-218368Actual
601200.002022-04-218336Budget
108490.002022-04-218368Budget
9262196.002022-12-208364Actual
1959200.002022-05-228317Budget
907690.002022-12-208363Budget
29445112.002024-07-218316Actual
835200.002022-04-218317Budget
28021254.002024-06-218363Actual
242430.002022-06-228373Budget
10378135.002023-01-208364Actual
2148251.822023-11-2283611Actual
13759117.002023-04-218365Actual
1890139.002023-09-218326Actual
3397240.002024-11-218326Actual
13508341.002023-04-218313Actual
34733141.612024-11-2183613Actual
37805136.932025-02-1983111Actual
10984200.002023-01-208367Budget
1186286.002023-02-198346Actual
5837278.002022-09-218314Actual
332490.002022-06-228368Budget
14769122.002023-05-228365Actual

Generated 2025-05-21 21:25:22.267 UTC