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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286132.002022-05-058564Actual
2291271.002024-02-038516Actual
1866337.002023-10-058573Actual
980100.002022-05-058518Budget
3794998.632025-03-0585611Actual
3742531.002025-03-058526Actual
20629298.002023-12-068513Actual
10461144.002023-02-038515Actual
1729100.002022-06-058536Budget
6218100.002022-10-058536Budget
34143309.002024-12-058517Actual
908169.002023-01-038563Actual
3285027.002024-11-048526Actual
392040.002022-08-058526Budget
2034119.912023-11-0585211Actual
1244361.002023-04-058563Actual
3180648.002024-10-048556Actual
33526108.272024-11-0485113Actual
36600175.332025-02-038568Actual
2479583.002024-04-048564Actual
2242643.312024-01-0385411Actual
3328760.332024-11-0485311Actual
34792300.002025-01-038513Actual
35708108.212025-01-0385112Actual
2093465.002023-12-068516Actual
9580100.002023-01-038536Budget
3638883.002025-02-038566Actual
55736.002022-05-058526Actual
3405449.002024-12-058556Actual
3582764.412025-01-0385113Actual
1727920.972023-08-0585211Actual
15119307.152023-06-058518Actual
1252030.002023-04-058573Budget
1177140.002023-03-058526Budget
2476200.002022-07-068514Budget
3512536.002025-01-038526Actual
3408674.002024-12-058566Actual
26958298.002024-06-048514Actual
25264143.512024-04-048528Actual
3553664.592025-01-0385211Actual
256681156.002024-05-038578Actual
2151120.782022-06-058528Actual
19193152.602023-10-058528Actual
5979200.002022-10-058515Budget
27493169.272024-06-048568Actual
8693200.002022-12-068517Budget
795872.002022-12-068563Actual
32672238.002024-11-048564Actual
1059990.002023-02-038516Budget
38455202.002025-04-058515Actual
2134149.702023-12-0685111Actual
5385100.002022-09-058567Budget
9020100.002023-01-038513Budget
23202228.362024-02-038518Actual
899114.002022-05-058567Actual
2497316.002024-04-048526Actual
256591861.702024-05-038575Actual
32552167.002024-11-048563Actual
2178582.002024-01-038564Actual
1027529.002023-02-038573Actual
11820100.002023-03-058536Budget
3509881.002025-01-038516Actual
1382187.002023-05-058516Actual
1532141.192023-06-0585411Actual
39306183.712025-04-0585213Actual
22820138.002024-02-038515Actual
2837471.002024-07-058546Actual
4391141.992022-08-058528Actual
10928158.002023-02-038517Actual
70044.002022-05-058556Actual
24147150.002024-03-048567Actual
1627429.482023-07-0685311Actual
75990.002022-05-058566Budget
10137100.002023-02-038513Budget
855540.002022-12-068556Budget
36480232.002025-02-038567Actual
1074394.002023-02-038546Actual
605100.002022-05-058536Budget
2207571.002024-01-038566Actual
12568184.002023-04-058514Actual
20876145.002023-12-068565Actual
55630.002022-05-058526Budget
13323231.392023-04-058518Actual
22727169.002024-02-038514Actual
3791613.532025-03-0585511Actual
3523881.002025-01-038566Actual
16127125.332023-07-068528Actual
34002116.002024-12-058536Actual
637164.002022-10-058566Actual
36063384.002025-02-038514Actual
1580981.002023-07-068516Actual
1064640.002023-02-038526Budget
406340.002022-08-058556Budget
326991.992022-07-068528Actual
2878577.362024-07-0585411Actual
1830811.402023-09-0585211Actual
21843155.002024-01-038515Actual
14177134.422023-05-058568Actual
2391790.002024-03-048516Actual
1621965.652023-07-0685111Actual
12772101.002023-04-058565Actual
177779.002022-06-058546Actual
504540.002022-09-058526Budget
37092349.002025-03-058513Actual
34703138.102024-12-0585213Actual
26246198.002024-05-048567Actual
24266187.452024-03-048568Actual
35854134.592025-01-0385213Actual
2370334.002024-03-048573Actual
30302193.002024-09-048563Actual
2535100.002022-07-068564Budget
3172631.002024-10-048526Actual
164473.952023-07-0685212Actual
3635556.002025-02-038556Actual
3455687.992024-12-0585112Actual
6041100.002022-10-058565Budget
195125.012023-10-0585212Actual
781970.002022-11-058568Budget
26306432.912024-05-048518Actual
1376194.002023-05-058565Actual
1019660.002023-02-038563Budget
10987100.002023-02-038567Budget
33585190.732024-11-0485613Actual
2096124.002023-12-068526Actual
28703148.632024-07-0585111Actual
2237228.422024-01-0385211Actual
775870.002022-11-058528Budget
1969175.002023-11-058573Actual
13510273.002023-05-058513Actual
1491051.002023-06-058546Actual
2757949.702024-06-0485211Actual
5900100.002022-10-058564Budget
33889217.002024-12-058565Actual
32427180.202024-10-0485213Actual
36445331.002025-02-038517Actual
2843389.002024-07-058566Actual
2543827.362024-04-0485411Actual
14736155.002023-06-058515Actual
235180.002022-07-068563Budget
108870.002022-05-058568Budget
2847100.002022-07-068536Budget
23230122.302024-02-038528Actual
14115270.782023-05-058518Actual
2650937.992024-05-0485411Actual
2671160.002022-07-068565Actual
11503100.002023-03-058564Budget
3788996.512025-03-0585411Actual
401670.002022-08-058546Budget
256531012.202024-05-038573Actual
38780204.002025-04-058567Actual
612090.002022-10-058516Budget
13726162.002023-05-058515Actual
32517275.002024-11-048513Actual
3868894.002025-04-058566Actual
1496964.002023-06-058566Actual
215428.212023-12-0685112Actual
36658162.462025-02-0385111Actual
38069180.552025-03-0585612Actual
34947232.002025-01-038564Actual
392151.002022-08-058526Actual
38490234.002025-04-058565Actual
504440.002022-09-058526Actual
3213665.652024-10-0485211Actual
11819110.002023-03-058536Actual
2405654.002024-03-048566Actual
1936731.612023-10-0585411Actual
3656126.002022-08-058564Actual
3443776.292024-12-0585411Actual
34676125.822024-12-0585113Actual
2001135.002023-11-058556Actual
3148569.002024-10-048573Actual
3603555.002025-02-038573Actual
2402451.002024-03-048556Actual
3178064.002024-10-048546Actual
34498134.802024-12-0585611Actual
8364100.002022-12-068516Budget
4776142.002022-09-058564Actual
13432154.112023-04-058568Actual
16535287.002023-08-058513Actual
3783526.292025-03-0585211Actual
663980.002022-10-058528Budget
1963200.002022-06-058517Budget
1310381.002023-04-058566Actual
65280.002022-05-058546Budget
35330236.002025-01-038567Actual
38277168.002025-04-058563Actual
6511144.002022-10-058567Actual
915820.002023-01-038573Actual
1526710.332023-06-0585211Actual
2766034.802024-06-0485511Actual
1482974.002023-06-058516Actual
738674.002022-11-058546Actual
36976132.832025-02-0385113Actual
616940.002022-10-058526Budget
3520541.002025-01-038556Actual
19600267.002023-11-058513Actual
174795.012023-08-0585212Actual
182435.002022-06-058556Actual
393801457.802025-05-048574Actual
499690.002022-09-058516Budget
332870.002022-07-068568Budget
2666312.462024-05-0485612Actual
18103126.002023-09-058567Actual
3632972.002025-02-038546Actual
1684188.002023-08-058516Actual
294247.002022-07-068556Actual
5325135.002022-09-058517Actual
2276297.002024-02-038564Actual
1553105.002022-06-058565Actual
18725109.002023-10-058564Actual
16041184.002023-07-068567Actual
29765170.782024-08-048528Actual
2944790.002024-08-048516Actual
1310280.002023-04-058566Budget
2546520.972024-04-0485511Actual
1387667.002023-05-058536Actual
275090.002022-07-068516Budget
3142100.002022-07-068567Budget
25700234.002024-05-048513Actual
32823115.002024-11-048516Actual
3216375.232024-10-0485311Actual
33054222.002024-11-048567Actual
37127233.002025-03-058563Actual
20842142.002023-12-068515Actual
183899.272023-09-0585511Actual
31606223.002024-10-048515Actual
6779124.002022-11-058513Actual
2477228.002022-07-068514Actual
4263133.002022-08-058567Actual
1131471.002023-03-058563Actual
8756135.002022-12-068567Actual
22167180.002024-01-038567Actual
11582200.002023-03-058515Budget
9346131.002023-01-038515Actual
1169113.002022-06-058513Actual
3071371.002024-09-048566Actual
25143245.002024-04-048517Actual
18068214.002023-09-058517Actual
38900190.482025-04-058568Actual
28200211.002024-07-058515Actual
3685777.362025-02-0385112Actual
245849.272024-03-0485612Actual
1583615.002023-07-068526Actual
256561311.102024-05-038574Actual
2293917.002024-02-038526Actual
20194261.692023-11-058518Actual
10696100.002023-02-038536Budget
1304262.002023-04-058556Actual
6965176.002022-11-058514Actual
973080.002023-01-038566Budget
130420.002022-06-058573Budget
21283135.932023-12-068568Actual
164208.212023-07-0685112Actual
738770.002022-11-058546Budget
26838276.002024-06-048513Actual
1725157.142023-08-0585111Actual
12631100.002023-04-058564Budget
3594200.002022-08-058514Budget
4917100.002022-09-058565Budget
29737384.422024-08-048518Actual
2290100.002022-07-068513Budget
9980.002022-05-058563Budget
1765933.002023-09-058573Actual
134731687.502023-05-048573Actual
19227125.332023-10-058568Actual
908070.002023-01-038563Budget
36155250.002025-02-038515Actual
683970.002022-11-058563Budget
3446427.362024-12-0585511Actual
38958128.422025-04-0585111Actual
37035125.822025-02-0385613Actual
571560.002022-10-058563Budget
27459254.122024-06-048528Actual
2648240.122024-05-0485311Actual
2724840.002024-06-048556Actual
29679218.002024-08-048567Actual
1493643.002023-06-058556Actual
5980164.002022-10-058515Actual
25673-4182.202024-05-0385711Actual
2500197.002024-04-048536Actual
29857147.572024-08-0485111Actual
514070.002022-09-058546Budget
12193100.002023-03-058518Budget
749380.002022-11-058566Budget
466734.002022-09-058573Actual
7571211.002022-11-058517Actual
36303116.002025-02-038536Actual
18606162.002023-10-058563Actual
35508116.722025-01-0385111Actual
275188.002022-07-068516Actual
21877100.002024-01-038565Actual
3739893.002025-03-058516Actual
33762301.002024-12-058514Actual
1353174.002022-06-058514Actual
14525236.002023-06-058513Actual
3747981.002025-03-058546Actual
458859.002022-09-058563Actual
1337070.002023-04-058528Budget
34735113.532024-12-0585613Actual
2239936.932024-01-0385311Actual
1895743.002023-10-058546Actual
27196120.002024-06-048536Actual
3927997.742025-04-0585113Actual
1993129.002023-11-058526Actual
22642161.002024-02-038563Actual
15658112.002023-07-068564Actual
12114110.002023-03-058567Actual
9869111.002023-01-038567Actual
30770287.002024-09-048517Actual
354630.002022-08-058573Budget
29084124.062024-07-0585613Actual
3060048.002024-09-048526Actual
33020322.002024-11-048517Actual
2204234.002024-01-038556Actual
27050224.002024-06-048515Actual
1662779.002023-08-058573Actual
1139317.002023-03-058573Actual
13666123.002023-05-058564Actual
28142194.002024-07-058564Actual
10383100.002023-02-038564Budget
13371117.752023-04-058528Actual
27694100.762024-06-0485611Actual
1177055.002023-03-058526Actual
30925249.572024-09-048568Actual
2098992.002023-12-068536Actual
17073135.002023-08-058567Actual
18691176.002023-10-058514Actual
3671370.972025-02-0385311Actual
368138.002022-05-058515Actual
6512100.002022-10-058567Budget
2296783.002024-02-038536Actual
1285186.002023-04-058516Actual
11115114.722023-02-038528Actual
12052150.002023-03-058517Actual
1694836.002023-08-058556Actual
2988532.672024-08-0485211Actual
861489.002022-12-068566Actual
37340198.002025-03-058565Actual
3397432.002024-12-058526Actual
34297175.332024-12-058568Actual
3794100.002022-08-058565Budget
38185213.542025-03-0585613Actual
1384822.002023-05-058526Actual
30805220.002024-09-048567Actual
39386-105.002025-05-048576Actual
1795345.002023-09-058546Actual
19811131.002023-11-058515Actual
35769180.552025-01-0385612Actual
1168100.002022-06-058513Budget
2538410.332024-04-0485211Actual
235059.002022-07-068563Actual
3488475.002025-01-038573Actual
1751013.532023-08-0585612Actual
850870.002022-12-068546Budget
9882.002022-05-058563Actual
850963.002022-12-068546Actual
565290.002022-10-058513Actual
33468136.932024-11-0485612Actual
3230898.632024-10-0485112Actual
3786294.382025-03-0585311Actual
3561714.592025-01-0385511Actual
16099273.812023-07-068518Actual
2645534.802024-05-0485211Actual
3441082.682024-12-0585311Actual
20136128.002023-11-058567Actual
1172398.002023-03-058516Actual
981219.272022-05-058518Actual
26748181.962024-05-0485213Actual
31428172.002024-10-048563Actual
3407106.002022-08-058513Actual
1224178.362023-03-058528Actual
32342134.802024-10-0485612Actual
134823310.502023-05-048576Actual
19719154.002023-11-058514Actual
3062897.002024-09-048536Actual
1461635.002023-06-058573Actual
37003146.872025-02-0385213Actual
38154113.532025-03-0585213Actual
11644151.002023-03-058565Actual
1554100.002022-06-058565Budget
340690.002022-08-058513Budget
2031369.912023-11-0585111Actual
30480211.002024-09-048515Actual
34264225.332024-12-058528Actual
3750557.002025-03-058556Actual
393831522.902025-05-048575Actual
31393322.002024-10-048513Actual
839200.002022-05-058517Budget
509494.002022-09-058536Actual
2958781.002024-08-048566Actual
31988382.912024-10-048518Actual
967340.002023-01-038556Budget
205413.952023-11-0585212Actual
13545200.002023-05-058563Actual
8694144.002022-12-068517Actual
37715243.512025-03-058528Actual
10322200.002023-02-038514Budget
29502122.002024-08-048536Actual
3458434.802024-12-0585212Actual
1252138.002023-04-058573Actual
154137.142023-06-0585112Actual
1412123.002022-06-058564Actual
3015155.642024-08-0485113Actual
242928.002022-07-068573Actual
1523964.592023-06-0585111Actual
2435220.972024-03-0485211Actual
1087101.082022-05-058568Actual
3793164.002022-08-058565Actual
30178145.112024-08-0485213Actual
265368.212024-05-0485511Actual
35005268.002025-01-038515Actual
12192196.542023-03-058518Actual
16655197.002023-08-058514Actual
3803518.842025-03-0585212Actual
11441208.002023-03-058514Actual
1396170.002023-05-058566Actual
2057212.462023-11-0585612Actual
2196225.002024-01-038526Actual
177680.002022-06-058546Budget
795970.002022-12-068563Budget
729040.002022-11-058526Budget
5901107.002022-10-058564Actual
16783147.002023-08-058565Actual
8224147.002022-12-068515Actual
12710200.002023-04-058515Budget
22225235.932024-01-038518Actual
17193146.542023-08-058568Actual
5512128.362022-09-058528Actual
3753895.002025-03-058566Actual
1289834.002023-04-058526Actual
28966123.102024-07-0585612Actual
294140.002022-07-068556Budget
565390.002022-10-058513Budget
579330.002022-10-058573Budget
2893219.912024-07-0585212Actual
122780.002022-06-058563Budget
3736133.002022-08-058515Actual
19165349.572023-10-058518Actual
2728177.002024-06-048566Actual
3565092.252025-01-0385611Actual
24113200.002024-03-048517Actual
3079200.002022-07-068517Budget
7710181.392022-11-058518Actual
2042223.102023-11-0585511Actual
3221728.422024-10-0485511Actual
1289940.002023-04-058526Budget
25735170.002024-05-048563Actual
1392841.002023-05-058556Actual
2201660.002024-01-038546Actual
9483112.002023-01-038516Actual
195439.272023-10-0585612Actual
2657043.312024-05-0485611Actual
9949100.002023-01-038518Budget
3906713.532025-04-0585511Actual
1529427.362023-06-0585311Actual
144107.142023-05-0585112Actual
1390256.002023-05-058546Actual
9810178.002023-01-038517Actual
32460113.532024-10-0485613Actual
1828055.022023-09-0585111Actual
2955445.002024-08-048556Actual
27813168.852024-06-0485612Actual
3219085.872024-10-0485411Actual
26992192.002024-06-048564Actual
1413100.002022-06-058564Budget
7632153.002022-11-058567Actual
354732.002022-08-058573Actual
18189108.662023-09-058528Actual
2549853.952024-04-0485611Actual
28490356.002024-07-058517Actual
289480.002022-07-068546Budget
1901575.002023-10-058566Actual
1975392.002023-11-058564Actual
861580.002022-12-068566Budget
1426511.402023-05-0585211Actual
6591213.212022-10-058518Actual
11502135.002023-03-058564Actual
2534118.002022-07-068564Actual
11066235.932023-02-038518Actual
7024100.002022-11-058564Budget
3343419.912024-11-0485212Actual
168139.002022-06-058526Actual
24761176.002024-04-048514Actual
9997157.142023-01-038528Actual
12051200.002023-03-058517Budget
1591646.002023-07-068556Actual
24205248.062024-03-048518Actual
36190166.002025-02-038565Actual
606104.002022-05-058536Actual
287100.002022-05-058564Budget
256158.212024-04-0485612Actual
2884679.482024-07-0585611Actual
227174.002022-05-058514Actual
36097227.002025-02-038564Actual
69940.002022-05-058556Budget
3998.002022-05-058513Actual
39397-3569.902025-05-0485711Actual
4449125.332022-08-058568Actual
289581.002022-07-068546Actual
427112.002022-05-058565Actual
31336127.572024-09-0485613Actual
2541126.292024-04-0485311Actual
2332250.762024-02-0385111Actual
30422248.002024-09-048564Actual
8755100.002022-12-068567Budget
38866143.512025-04-058528Actual
1931311.402023-10-0585211Actual
242820.002022-07-068573Budget
6449211.002022-10-058517Actual
15061182.002023-06-058567Actual
612185.002022-10-058516Actual
29261308.002024-08-048514Actual
518751.002022-09-058556Actual
2997394.382024-08-0485611Actual
518840.002022-09-058556Budget
102860.002022-05-058528Budget
32016205.632024-10-048528Actual
669980.002022-10-058568Budget
3676734.802025-02-0385511Actual
38745317.002025-04-058517Actual
1686822.002023-08-058526Actual
39221168.852025-04-0585612Actual
1586492.002023-07-068536Actual
3127769.672024-09-0485113Actual
1797929.002023-09-058556Actual
2923377.002024-08-048573Actual
11254127.002023-03-058513Actual
616843.002022-10-058526Actual
7242100.002022-11-058516Budget
18783105.002023-10-058515Actual
9345100.002023-01-038515Budget
32878104.002024-11-048536Actual
2642782.682024-05-0485111Actual
33677164.002024-12-058563Actual
31099101.822024-09-0485611Actual
2502753.002024-04-048546Actual
23611264.002024-03-048513Actual
38603123.002025-04-058536Actual
782085.932022-11-058568Actual
2952870.002024-08-048546Actual
3745397.002025-03-058536Actual
34355173.102024-12-0585111Actual
2337736.932024-02-0385311Actual
2808073.002024-07-058573Actual
24853114.002024-04-048515Actual
29176173.002024-08-048563Actual
524690.002022-09-058566Budget
3873103.002022-08-058516Actual
28235204.002024-07-058565Actual
2615253.002024-05-048566Actual
2024100.002022-06-058567Budget
3627529.002025-02-038526Actual
29051185.472024-07-0585213Actual
551380.002022-09-058528Budget
17924.002022-05-058573Actual
10695112.002023-02-038536Actual
1191436.002023-03-058556Actual
953041.002023-01-038526Actual
31930249.002024-10-048567Actual
39040101.822025-04-0585411Actual
31896297.002024-10-048517Actual
9809200.002023-01-038517Budget
4203200.002022-08-058517Budget
174525.012023-08-0585112Actual
1669099.002023-08-058564Actual
34236373.822024-12-058518Actual
1893184.002023-10-058536Actual
31157102.892024-09-0485112Actual
32400111.782024-10-0485113Actual
9482100.002023-01-038516Budget
4918132.002022-09-058565Actual
7025130.002022-11-058564Actual
2508676.002024-04-048566Actual
226200.002022-05-058514Budget
3854885.002025-04-058516Actual
1059896.002023-02-038516Actual
27752109.272024-06-0485112Actual
36566173.812025-02-038528Actual
14143110.172023-05-058528Actual
2432448.632024-03-0485111Actual
9207200.002023-01-038514Budget
2693077.002024-06-048573Actual
631140.002022-10-058556Actual
24641298.002024-04-048513Actual
27551143.312024-06-0485111Actual
16006205.002023-07-068517Actual
29644306.002024-08-048517Actual
401781.002022-08-058546Actual
50890.002022-05-058516Budget
163290.002022-06-058516Budget
8461100.002022-12-068536Budget
3103894.382024-09-0485311Actual
23731179.002024-03-048514Actual
20664177.002023-12-068563Actual
967434.002023-01-038556Actual
3688519.912025-02-0385212Actual
33140167.752024-11-048528Actual
1299480.002023-04-058546Budget
3290477.002024-11-048546Actual
23109180.002024-02-038517Actual
1224070.002023-03-058528Budget
32050202.602024-10-048568Actual
164788.212023-07-0685612Actual
7631100.002022-11-058567Budget
626591.002022-10-058546Actual
7104100.002022-11-058515Budget
24676178.002024-04-048563Actual
163388.002022-06-058516Actual
10927200.002023-02-038517Budget
8882108.662022-12-068528Actual
1299589.002023-04-058546Actual
803630.002022-12-068573Budget
27606102.892024-06-0485311Actual
6964200.002022-11-058514Budget
11176119.272023-02-038568Actual
134881248.802023-05-048578Actual
1559548.002023-07-068573Actual
245522.892024-03-0485212Actual
346960.002022-08-058563Budget
21751157.002024-01-038514Actual
8286112.002022-12-068565Actual
894170.002022-12-068568Budget
20101206.002023-11-058517Actual
3260994.002024-11-048573Actual
962761.002023-01-038546Actual
5386109.002022-09-058567Actual
134852463.302023-05-048577Actual
2234465.652024-01-0385111Actual
4342100.002022-08-058518Budget
26781129.322024-05-0485613Actual
3373460.002024-12-058573Actual
367200.002022-05-058515Budget
514152.002022-09-058546Actual
2301953.002024-02-038556Actual
2991290.122024-08-0485311Actual
3035975.002024-09-048573Actual
2193561.002024-01-038516Actual
4855200.002022-09-058515Budget
5574114.722022-09-058568Actual
27931194.242024-06-0485613Actual
14644168.002023-06-058514Actual
499792.002022-09-058516Actual
2397293.002024-03-048536Actual
412590.002022-08-058566Budget
37687363.212025-03-058518Actual
28611181.392024-07-058528Actual
279923.002022-07-068526Actual
10520100.002023-02-038565Budget
11067100.002023-02-038518Budget
3898659.272025-04-0585211Actual
12948103.002023-04-058536Actual
214509.272023-12-0685511Actual
2473334.002024-04-048573Actual
17927100.002023-09-058536Actual
36248120.002025-02-038516Actual
33553118.802024-11-0485213Actual
75886.002022-05-058566Actual
3220100.002022-07-068518Budget
2437928.422024-03-0485311Actual
21163142.002023-12-068567Actual
2157511.402023-12-0685612Actual
8145140.002022-12-068564Actual
25236295.032024-04-048518Actual
3833451.002025-04-058573Actual
13244100.002023-04-058567Budget
2346453.952024-02-0385611Actual
12381100.002023-04-058513Budget
1431928.422023-05-0585411Actual
466630.002022-09-058573Budget
458960.002022-09-058563Budget
4204126.002022-08-058517Actual
9579111.002023-01-038536Actual
21666185.002024-01-038563Actual
20255178.362023-11-058568Actual
6700119.272022-10-058568Actual
7164126.002022-11-058565Actual
2394414.002024-03-048526Actual
1078950.002023-02-038556Budget
12771100.002023-04-058565Budget
524789.002022-09-058566Actual
1139230.002023-03-058573Budget
1238099.002023-04-058513Actual
3169999.002024-10-048516Actual
7243109.002022-11-058516Actual
1029107.142022-05-058528Actual
31513339.002024-10-048514Actual
1084980.002023-02-038566Budget
39402-2414.802025-05-0485712Actual
31219150.762024-09-0485612Actual
8462112.002022-12-068536Actual
2579453.002024-05-048573Actual
14559190.002023-06-058563Actual
65367.002022-05-058546Actual
13322100.002023-04-058518Budget
39407-1957.702025-05-0485713Actual
3517964.002025-01-038546Actual
1589052.002023-07-068546Actual
3101132.672024-09-0485211Actual
17159101.082023-08-058528Actual
25917188.002024-05-048515Actual
23264123.812024-02-038568Actual
2139645.442023-12-0685311Actual
2881217.782024-07-0585511Actual
2672160.902024-05-0485113Actual
3800769.912025-03-0585112Actual
28108395.002024-07-058514Actual
25857149.002024-05-048564Actual
2672100.002022-07-068565Budget
32963103.002024-11-048566Actual
34912361.002025-01-038514Actual
13632133.002023-05-058514Actual
12947100.002023-04-058536Budget
11255100.002023-03-058513Budget
1491200.002022-06-058515Budget
36538442.002025-02-038518Actual
23859130.002024-03-048565Actual
509106.002022-05-058516Actual
1343180.002023-04-058568Budget
2023121.002022-06-058567Actual
326860.002022-07-068528Budget
34827179.002025-01-038563Actual
34618158.212024-12-0585612Actual
10462200.002023-02-038515Budget
32730234.002024-11-048515Actual
7340111.002022-11-058536Actual
1191350.002023-03-058556Budget
35295285.002025-01-038517Actual
637090.002022-10-058566Budget
7339100.002022-11-058536Budget
1013697.002023-02-038513Actual
2606780.002024-05-048536Actual
2136928.422023-12-0685211Actual
12302104.112023-03-058568Actual
1890330.002023-10-058526Actual
841344.002022-12-068526Actual
894284.422022-12-068568Actual
3857548.002025-04-058526Actual
5326200.002022-09-058517Budget
1172290.002023-03-058516Budget
13182200.002023-04-058517Budget
29141317.002024-08-048513Actual
27898188.972024-06-0485213Actual
38397188.002025-04-058564Actual
4343175.332022-08-058518Actual
188590.002022-06-058566Budget
3003195.442024-08-0485112Actual
1964152.002022-06-058517Actual
1467891.002023-06-058564Actual
279830.002022-07-068526Budget
749268.002022-11-058566Actual
15716116.002023-07-068515Actual
2446767.782024-03-0485611Actual
162479.272023-07-0685211Actual
1005870.002023-01-038568Budget
1230180.002023-03-058568Budget
1111470.002023-02-038528Budget
631240.002022-10-058556Budget
30267334.002024-09-048513Actual
11440200.002023-03-058514Budget
20222141.992023-11-058528Actual
19634176.002023-11-058563Actual
1630139.062023-07-0685411Actual
25822216.002024-05-048514Actual
10382108.002023-02-038564Actual
15538158.002023-07-068563Actual
38838376.852025-04-058518Actual
25298149.572024-04-048568Actual
1488488.002023-06-058536Actual
2340442.252024-02-0385411Actual
20784116.002023-12-068564Actual
953140.002023-01-038526Budget
9404100.002023-01-038565Budget
21128156.002023-12-068517Actual
18818147.002023-10-058565Actual
8223100.002022-12-068515Budget
5465100.002022-09-058518Budget
25178177.002024-04-048567Actual
29296178.002024-08-048564Actual
2291111.002022-07-068513Actual
3718472.002025-03-058573Actual
33112340.482024-11-048518Actual
3334891.192024-11-0485611Actual
28904100.762024-07-0585112Actual
2875869.912024-07-0585311Actual
8285100.002022-12-068565Budget
789991.002022-12-068513Actual
17779108.002023-09-058515Actual
2172334.002024-01-038573Actual
16570169.002023-08-058563Actual
3326056.082024-11-0485211Actual
3735200.002022-08-058515Budget
8835185.932022-12-068518Actual
2763379.482024-06-0485411Actual
31754114.002024-10-048536Actual
11581163.002023-03-058515Actual
3862962.002025-04-058546Actual
3221243.512022-07-068518Actual
35978186.002025-02-038563Actual
393891569.902025-05-048577Actual
28348130.002024-07-058536Actual
2902497.742024-07-0585113Actual
35887129.322025-01-0385613Actual
1352200.002022-06-058514Budget
1446811.402023-05-0585612Actual
2778022.042024-06-0485212Actual
37212377.002025-03-058514Actual
1131560.002023-03-058563Budget
130517.002022-06-058573Actual
39339171.432025-04-0585613Actual
1244260.002023-04-058563Budget
452890.002022-09-058513Budget
21249157.142023-12-068528Actual
2107177.002023-12-068566Actual
3573644.382025-01-0385212Actual
35944246.002025-02-038513Actual
22132178.002024-01-038517Actual
2601250.002024-05-048516Actual
2716837.002024-06-048526Actual
999670.002023-01-038528Budget
3438332.672024-12-0585211Actual
1789925.002023-09-058526Actual
445080.002022-08-058568Budget
24888118.002024-04-048565Actual
19107207.002023-10-058567Actual
452990.002022-09-058513Actual
2873141.192024-07-0585211Actual
2343111.402024-02-0385511Actual
21221316.242023-12-068518Actual
1064737.002023-02-038526Actual
2142343.312023-12-0685411Actual
571466.002022-10-058563Actual
10988142.002023-02-038567Actual
28645172.302024-07-058568Actual
30210124.062024-08-0485613Actual
1485629.002023-06-058526Actual
888370.002022-12-068528Budget
15623146.002023-07-068514Actual
15026236.002023-06-058517Actual
2613200.002022-07-068515Budget
1435242.252023-05-0585611Actual
1535561.402023-06-0585611Actual
12709172.002023-04-058515Actual
775993.512022-11-058528Actual
9021101.002023-01-038513Actual
29354234.002024-08-048515Actual
32108134.802024-10-0485111Actual
8365122.002022-12-068516Actual
3812790.732025-03-0585113Actual
2269969.002024-02-038573Actual
2305276.002024-02-038566Actual
3674066.722025-02-0385411Actual
2614160.002022-07-068515Actual
2535669.912024-04-0485111Actual
8144100.002022-12-068564Budget
4856167.002022-09-058515Actual
3005920.972024-08-0485212Actual
27431343.512024-06-048518Actual
729151.002022-11-058526Actual
3118535.872024-09-0485212Actual
2714183.002024-06-048516Actual
37749237.452025-03-058568Actual
3865560.002025-04-058556Actual
13181139.002023-04-058517Actual
35153105.002025-01-038536Actual
1492190.002022-06-058515Actual
25678-3784.402024-05-0385712Actual
26211256.002024-05-048517Actual
2101564.002023-12-068546Actual
2104146.002023-12-068556Actual
5841200.002022-10-058514Budget
1990476.002023-11-058516Actual
1019771.002023-02-038563Actual
855658.002022-12-068556Actual
12569200.002023-04-058514Budget
1995988.002023-11-058536Actual
26873225.002024-06-048563Actual
221270.002022-06-058568Budget
37247253.002025-03-058564Actual
2611938.002024-05-048556Actual
3657100.002022-08-058564Budget
38362360.002025-04-058514Actual
38100.002022-05-058513Budget
2840055.002024-07-058556Actual
9403148.002023-01-038565Actual
2045639.062023-11-0585611Actual
30515193.002024-09-048565Actual
6638108.662022-10-058528Actual
5464276.842022-09-058518Actual
973171.002023-01-038566Actual
2255013.532024-01-0385612Actual
691726.002022-11-058573Actual
2004462.002023-11-058566Actual
915930.002023-01-038573Budget
4715192.002022-09-058514Actual
37305240.002025-03-058515Actual
2355410.332024-02-0385612Actual
1851413.532023-09-0585612Actual
12113100.002023-03-058567Budget
2036817.782023-11-0585311Actual
387290.002022-08-058516Budget
28525198.002024-07-058567Actual
15181132.902023-06-058568Actual
33232148.632024-11-0485111Actual
29799208.662024-08-048568Actual
144373.952023-05-0585212Actual
2399862.002024-03-048546Actual
184819.272023-09-0585112Actual
30093139.062024-08-0485612Actual
1689684.002023-08-058536Actual
122682.002022-06-058563Actual
1186770.002023-03-058546Actual
2993982.682024-08-0485411Actual
2832027.002024-07-058526Actual
37807110.342025-03-0585111Actual
27083157.002024-06-048565Actual
25665956.602024-05-038577Actual
13243141.002023-04-058567Actual
6042131.002022-10-058565Actual
1801167.002023-09-058566Actual
24233135.932024-03-048528Actual
2440643.312024-03-0485411Actual
15751130.002023-07-068565Actual
10057131.392023-01-038568Actual
1423753.952023-05-0585111Actual
579234.002022-10-058573Actual
33947106.002024-12-058516Actual
39101117.782025-04-0585611Actual
37629242.002025-03-058567Actual
743440.002022-11-058556Budget
29389185.002024-08-048565Actual
393771255.502025-05-048573Actual
8085205.002022-12-068514Actual
1887659.002023-10-058516Actual
1934017.782023-10-0585311Actual
39392690.102025-05-048578Actual
2848120.002022-07-068536Actual
2603917.002024-05-048526Actual
23824143.002024-03-048515Actual
27373212.002024-06-048567Actual
428100.002022-05-058565Budget
1787291.002023-09-058516Actual
28293109.002024-07-058516Actual
26367178.362024-05-048568Actual
2662911.402024-05-0485112Actual
2102100.002022-06-058518Budget
2947430.002024-08-048526Actual
1197374.002023-03-058566Actual
28023203.002024-07-058563Actual
9206202.002023-01-038514Actual
1692257.002023-08-058546Actual
17687140.002023-09-058514Actual
1594962.002023-07-068566Actual
23144206.002024-02-038567Actual
691630.002022-11-058573Budget
35450205.632025-01-038568Actual
30891166.242024-09-048528Actual
9870100.002023-01-038567Budget
2505327.002024-04-048556Actual
2245967.782024-01-0385611Actual
194853.952023-10-0585112Actual
1842339.062023-09-0585611Actual
17814134.002023-09-058565Actual
3969100.002022-08-058536Budget
2199097.002024-01-038536Actual
17131251.092023-08-058518Actual
1186680.002023-03-058546Budget
13476-537.002023-05-048574Actual
3901359.272025-04-0585311Actual
3000104.002022-07-068566Actual
1027430.002023-02-038573Budget
1836230.552023-09-0585411Actual
15147114.722023-06-058528Actual
1998555.002023-11-058546Actual
3668653.952025-02-0385211Actual
32637395.002024-11-048514Actual
1429241.192023-05-0585311Actual
841240.002022-12-068526Budget
30983117.782024-09-0485111Actual
31548192.002024-10-048564Actual
8084200.002022-12-068514Budget
962670.002023-01-038546Budget
3183981.002024-10-048566Actual
12630145.002023-04-058564Actual
256622133.302024-05-038576Actual
3595196.002022-08-058514Actual
300190.002022-07-068566Budget
38242300.002025-04-058513Actual
22253119.272024-01-038528Actual
35040157.002025-01-038565Actual
23646145.002024-03-048563Actual
1733344.382023-08-0585411Actual
16161187.452023-07-068568Actual
6217112.002022-10-058536Actual
900100.002022-05-058567Budget
3331458.212024-11-0485411Actual
235228.212024-02-0385112Actual
1197280.002023-03-058566Budget
1477198.002023-06-058565Actual
3225082.682024-10-0485611Actual
1544613.532023-06-0585612Actual

Generated 2025-06-04 05:35:38.004 UTC