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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872024-05-258418Actual
1411139.002022-12-248464Actual
781895.022023-05-268468Actual
17625.002022-11-238473Actual
255557.142024-10-2384112Actual
1893094.002024-04-248436Actual
27897204.762024-12-2384213Actual
19718158.002024-05-258414Actual
18817165.002024-04-248465Actual
16747160.002024-02-238415Actual
524590.002023-03-268466Budget
122592.002022-12-248463Actual
24112211.002024-09-228417Actual
603112.002022-11-238436Actual
1064541.002023-08-248426Actual
19845117.002024-05-258465Actual
2201564.002024-07-238446Actual
12299110.172023-09-238468Actual
1284891.002023-10-248416Actual
9868100.002023-07-248467Budget
24640333.002024-10-238413Actual
36537496.542025-08-248418Actual
504350.002023-03-268426Budget
32049213.212025-04-248468Actual
32459118.802025-04-2484613Actual
29353262.002025-02-228415Actual
979200.002022-11-238418Budget
3440985.872025-06-2584311Actual
36302125.002025-08-248436Actual
4448131.392023-02-238468Actual
1172190.002023-09-238416Budget
34354196.512025-06-2584111Actual
34734117.042025-06-2584613Actual
19810135.002024-05-258415Actual
401491.002023-02-238446Actual
12566193.002023-10-248414Actual
3443682.682025-06-2584411Actual
466436.002023-03-268473Actual
36103.002022-11-238413Actual
3812697.742025-09-2384113Actual
1197090.002023-09-238466Budget
743133.002023-05-268456Actual
31218162.462025-03-2584612Actual
3148477.002025-04-248473Actual
1131377.002023-09-238463Actual
3290386.002025-05-258446Actual
32015226.842025-04-248428Actual
32107149.702025-04-2484111Actual
9946200.002023-07-248418Budget
12379100.002023-10-248413Budget
2435123.102024-09-2284211Actual
27930211.782024-12-2384613Actual
10134105.002023-08-248413Actual
7756104.112023-05-268428Actual
39305210.032025-10-2484213Actual
28582492.002025-01-238418Actual
1692164.002024-02-238446Actual
952850.002023-07-248426Budget
1961160.002022-12-248417Actual
1942657.142024-04-2484611Actual
29140360.002025-02-228413Actual
2666213.532024-11-2284612Actual
38184239.852025-09-2384613Actual
1426412.462023-11-2384211Actual
2370236.002024-09-228473Actual
3603460.002025-08-248473Actual
571370.002023-04-258463Budget
3803419.912025-09-2384212Actual
35387410.182025-07-248418Actual
26957309.002024-12-238414Actual
32764250.002025-05-258465Actual
6447200.002023-04-258417Budget
962470.002023-07-248446Budget
256148.212024-10-2384612Actual
265359.272024-11-2284511Actual
7630169.002023-05-268467Actual
2728082.002024-12-238466Actual
6697132.902023-04-258468Actual
26837300.002024-12-238413Actual
31512364.002025-04-248414Actual
3673975.232025-08-2484411Actual
234963.002023-01-248463Actual
1750914.592024-02-2384612Actual
25263158.662024-10-238428Actual
3862867.002025-10-248446Actual
12628100.002023-10-248464Budget
1727823.102024-02-2384211Actual
1289736.002023-10-248426Actual
33946116.002025-06-258416Actual
38454215.002025-10-248415Actual
23730195.002024-09-228414Actual
2100219.272022-12-248418Actual
1027230.002023-08-248473Budget
3219200.002023-01-248418Budget
19106234.002024-04-248467Actual
15502364.002024-01-248413Actual
31698108.002025-04-248416Actual
683680.002023-05-268463Budget
795678.002023-06-268463Actual
2991196.512025-02-2284311Actual
24887125.002024-10-238465Actual
37211424.002025-09-238414Actual
3655135.002023-02-238464Actual
9204220.002023-07-248414Actual
1191139.002023-09-238456Actual
6448240.002023-04-258417Actual
803527.002023-06-268473Actual
12191200.002023-09-238418Budget
23143232.002024-08-238467Actual
3792185.002023-02-238465Actual
55440.002022-11-238426Actual
2042126.292024-05-2584511Actual
34791323.002025-07-248413Actual
279625.002023-01-248426Actual
177590.002022-12-248446Budget
34946249.002025-07-248464Actual
3833354.002025-10-248473Actual
23823162.002024-09-228415Actual
30862542.002025-03-258418Actual
3967124.002023-02-238436Actual
8692155.002023-06-268417Actual
33761316.002025-06-258414Actual
2998100.002023-01-248466Budget
894070.002023-06-268468Budget
31098107.142025-03-2584611Actual
1830712.462024-03-2584211Actual
3734200.002023-02-238415Budget
5838200.002023-04-258414Budget
38957134.802025-10-2484111Actual
177483.002022-12-248446Actual
738477.002023-05-268446Actual
12190201.082023-09-238418Actual
1901483.002024-04-248466Actual
27195135.002024-12-238436Actual
5092100.002023-03-268436Budget
29764176.842025-02-228428Actual
1898237.002024-04-248456Actual
3918650.762025-10-2484212Actual
565194.002023-04-258413Actual
6776100.002023-05-268413Budget
220990.002022-12-248468Budget
9343136.002023-07-248415Actual
2873043.312025-01-2384211Actual
30209134.592025-02-2284613Actual
893991.992023-06-268468Actual
214980.002022-12-248428Budget
9577117.002023-07-248436Actual
1489216.002022-12-248415Actual
1350180.002022-12-248414Actual
1117490.002023-08-248468Budget
2656944.382024-11-2284611Actual
31929280.002025-04-248467Actual
6510100.002023-04-258467Budget
1139130.002023-09-238473Budget
2093369.002024-06-258416Actual
2952776.002025-02-228446Actual
16126132.902024-01-248428Actual
1594869.002024-01-248466Actual
4713200.002023-03-268414Budget
13321243.512023-10-248418Actual
1019580.002023-08-248463Actual
38744355.002025-10-248417Actual
2337639.062024-08-2384311Actual
35152114.002025-07-248436Actual
34911403.002025-07-248414Actual
21162153.002024-06-258467Actual
2098899.002024-06-258436Actual
27430357.152024-12-238418Actual
32822127.002025-05-258416Actual
2288125.002023-01-248413Actual
24675192.002024-10-238463Actual
3106484.802025-03-2584411Actual
3035884.002025-03-258473Actual
2405555.002024-09-228466Actual
163094.002022-12-248416Actual
18102129.002024-03-258467Actual
17720120.002024-03-258464Actual
4527100.002023-03-268413Budget
18724120.002024-04-248464Actual
1631100.002022-12-248416Budget
12629156.002023-10-248464Actual
2101200.002022-12-248418Budget
401580.002023-02-238446Budget
215418.212024-06-2584112Actual
4775153.002023-03-268464Actual
17778110.002024-03-258415Actual
3213573.102025-04-2484211Actual
1535467.782023-12-2484611Actual
4262147.002023-02-238467Actual
35943252.002025-08-248413Actual
4123124.002023-02-238466Actual
11439231.002023-09-238414Actual
11113128.362023-08-248428Actual
1636136.932024-01-2484611Actual
35004297.002025-07-248415Actual
224180.002022-11-238414Actual
1632712.462024-01-2484511Actual
626280.002023-04-258446Budget
167844.002022-12-248426Actual
2609248.002024-11-228446Actual
12945107.002023-10-248436Actual
30514212.002025-03-258465Actual
1131270.002023-09-238463Budget
1689590.002024-02-238436Actual
9019100.002023-07-248413Budget
33676168.002025-06-258463Actual
898119.002022-11-238467Actual
22726189.002024-08-238414Actual
3177971.002025-04-248446Actual
20663196.002024-06-258463Actual
28903105.022025-01-2384112Actual
12049164.002023-09-238417Actual
14643187.002023-12-248414Actual
38837414.732025-10-248418Actual
36096241.002025-08-248464Actual
2022128.002022-12-248467Actual
25699240.002024-11-228413Actual
1026114.722022-11-238428Actual
30479221.002025-03-258415Actual
25142276.002024-10-238417Actual
30982123.102025-03-2584111Actual
25177198.002024-10-238467Actual
20628333.002024-06-258413Actual
3005823.102025-02-2284212Actual
255826.082024-10-2384212Actual
36154275.002025-08-248415Actual
1078762.002023-08-248456Actual
13631137.002023-11-238414Actual
12378107.002023-10-248413Actual
130218.002022-12-248473Actual
10460200.002023-08-248415Budget
2144910.332024-06-2584511Actual
10380100.002023-08-248464Budget
3871100.002023-02-238416Budget
13241100.002023-10-248467Budget
37748261.692025-09-238468Actual
25856161.002024-11-228464Actual
452694.002023-03-268413Actual
32671264.002025-05-258464Actual
2606690.002024-11-228436Actual
2777924.162024-12-2384212Actual
9344100.002023-07-248415Budget
20135132.002024-05-258467Actual
21989111.002024-07-238436Actual
8284116.002023-06-268465Actual
14176145.022023-11-238468Actual
9401100.002023-07-248465Budget
425100.002022-11-238465Budget
1431831.612023-11-2384411Actual
31303132.832025-03-2584213Actual
1833433.742024-03-2584311Actual
24146158.002024-09-228467Actual
30030103.952025-02-2284112Actual
11580182.002023-09-238415Actual
7101130.002023-05-268415Actual
225165.012024-07-2384112Actual
30627103.002025-03-258436Actual
29295184.002025-02-228464Actual
279730.002023-01-248426Budget
1662688.002024-02-238473Actual
19633182.002024-05-258463Actual
31753125.002025-04-248436Actual
332590.002023-01-248468Budget
30301210.002025-03-258463Actual
728856.002023-05-268426Actual
33231160.342025-05-2584111Actual
4916145.002023-03-268465Actual
1342990.002023-10-248468Budget
18067237.002024-03-258417Actual
2612200.002023-01-248415Budget
10846103.002023-08-248466Actual
1303968.002023-10-248456Actual
1730530.552024-02-2384311Actual
6962200.002023-05-268414Budget
32516293.002025-05-258413Actual
27605115.652024-12-2384311Actual
183889.272024-03-2584511Actual
32877109.002025-05-258436Actual
1789828.002024-03-258426Actual
1962200.002022-12-248417Budget
3564995.442025-07-2484611Actual
3739799.002025-09-238416Actual
31392356.002025-04-248413Actual
775790.002023-05-268428Budget
2473236.002024-10-238473Actual
8143200.002023-06-268464Budget
1284990.002023-10-248416Budget
26366187.452024-11-228468Actual
2402357.002024-09-228456Actual
1583517.002024-01-248426Actual
2839960.002025-01-238456Actual
274897.002023-01-248416Actual
3404113.002023-02-238413Actual
11642100.002023-09-238465Budget
2148345.442024-06-2584611Actual
8142155.002023-06-268464Actual
5324142.002023-03-268417Actual
3668557.142025-08-2484211Actual
11641164.002023-09-238465Actual
2845130.002023-01-248436Actual
2837378.002025-01-238446Actual
1836133.742024-03-2584411Actual
6216100.002023-04-258436Budget
2031276.292024-05-2584111Actual
1523868.852023-12-2484111Actual
17158107.142024-02-238428Actual
15060196.002023-12-248467Actual
36479249.002025-08-248467Actual
33173219.272025-05-258468Actual
3742432.002025-09-238426Actual
2988436.932025-02-2284211Actual
122480.002022-12-248463Budget
3408578.002025-06-258466Actual
69747.002022-11-238456Actual
1429145.442023-11-2384311Actual
34263245.032025-06-258428Actual
28644178.362025-01-238468Actual
33053236.002025-05-258467Actual
10459156.002023-08-248415Actual
25297166.242024-10-238468Actual
2204139.002024-07-238456Actual
5572123.812023-03-268468Actual
23971105.002024-09-228436Actual
23229135.932024-08-238428Actual
2893122.042025-01-2384212Actual
3218997.572025-04-2484411Actual
691430.002023-05-268473Budget
1684098.002024-02-238416Actual
1939326.292024-04-2484511Actual
7240118.002023-05-268416Actual
17072142.002024-02-238467Actual
21631268.002024-07-238413Actual
20254196.542024-05-258468Actual
15715125.002024-01-248415Actual
2722195.002024-12-238446Actual
3573550.762025-07-2484212Actual
23645151.002024-09-228463Actual
293951.002023-01-248456Actual
1197178.002023-09-238466Actual
11720108.002023-09-238416Actual
17037196.002024-02-238417Actual
1496870.002023-12-248466Actual
1223984.422023-09-238428Actual
5463100.002023-03-268418Budget
636890.002023-04-258466Budget
2437831.612024-09-2284311Actual
6589100.002023-04-258418Budget
2474257.002023-01-248414Actual
669880.002023-04-258468Budget
2001039.002024-05-258456Actual
2662812.462024-11-2284112Actual
12708200.002023-10-248415Budget
1176940.002023-09-238426Budget
38899195.022025-10-248468Actual
6039200.002023-04-258465Budget
2148134.422022-12-248428Actual
182138.002022-12-248456Actual
38068205.022025-09-2384612Actual
7102100.002023-05-268415Budget
2157413.532024-06-2584612Actual
3791200.002023-02-238465Budget
10596104.002023-08-248416Actual
16098305.632024-01-248418Actual
14770102.002023-12-248465Actual
2172236.002024-07-238473Actual
205403.952024-05-2584212Actual
36599184.422025-08-248468Actual
22131184.002024-07-238417Actual
611894.002023-04-258416Actual
13368128.362023-10-248428Actual
31156105.022025-03-2584112Actual
8880117.752023-06-268428Actual
27751116.722024-12-2384112Actual
2497218.002024-10-238426Actual
37948105.022025-09-2384611Actual
2301860.002024-08-238456Actual
3343320.972025-05-2584212Actual
31987411.692025-04-248418Actual
5384100.002023-03-268467Budget
4915200.002023-03-268465Budget
1969083.002024-05-258473Actual
25916208.002024-11-228415Actual
391950.002023-02-238426Budget
285145.002022-11-238464Actual
1299299.002023-10-248446Actual
426116.002022-11-238465Actual
6588220.782023-04-258418Actual
30572112.002025-03-258416Actual
8082218.002023-06-268414Actual
1936634.802024-04-2484411Actual
29260327.002025-02-228414Actual
10135100.002023-08-248413Budget
13320200.002023-10-248418Budget
21876105.002024-07-238465Actual
29388189.002025-02-228465Actual
30177164.412025-02-2284213Actual
2443211.402024-09-2284511Actual
37126263.002025-09-238463Actual
9205200.002023-07-248414Budget
32341153.952025-04-2484612Actual
3685682.682025-08-2484112Actual
9807200.002023-07-248417Budget
13544217.002023-11-238463Actual
164778.212024-01-2484612Actual
34142333.002025-06-258417Actual
999590.002023-07-248428Budget
1735912.462024-02-2384511Actual
4712196.002023-03-268414Actual
14054214.002023-11-238467Actual
841047.002023-06-268426Actual
2535576.292024-10-2384111Actual
1191260.002023-09-238456Budget
38396200.002025-10-248464Actual
25235317.752024-10-238418Actual
1490200.002022-12-248415Budget
2291177.002024-08-238416Actual
604100.002022-11-238436Budget
33796204.002025-06-258464Actual
10517100.002023-08-248465Budget
1387570.002023-11-238436Actual
11065200.002023-08-248418Budget
30890179.872025-03-258428Actual
17130264.722024-02-238418Actual
2242548.632024-07-2384411Actual
3127678.452025-03-2584113Actual
24232146.542024-09-228428Actual
21750165.002024-07-238414Actual
25000109.002024-10-238436Actual
2134053.952024-06-2584111Actual
15025261.002023-12-248417Actual
22853108.002024-08-238465Actual
167930.002022-12-248426Budget
26210270.002024-11-228417Actual
30421273.002025-03-258464Actual
2193464.002024-07-238416Actual
174515.012024-02-2384112Actual
841150.002023-06-268426Budget
5978200.002023-04-258415Budget
3676639.062025-08-2484511Actual
5899100.002023-04-258464Budget
749073.002023-05-268466Actual
1482881.002023-12-248416Actual
518650.002023-03-268456Budget
3632876.002025-08-248446Actual
3218269.272023-01-248418Actual
31895316.002025-04-248417Actual
17730.002022-11-238473Budget
2458310.332024-09-2284612Actual
3800673.102025-09-2384112Actual
3592213.002023-02-238414Actual
2923282.002025-02-228473Actual
37861102.892025-09-2384311Actual
35329254.002025-07-248467Actual
205137.142024-05-2584112Actual
1895647.002024-04-248446Actual
37091396.002025-09-238413Actual
406149.002023-02-238456Actual
1933917.782024-04-2484311Actual
164198.212024-01-2484112Actual
26305484.422024-11-228418Actual
38361395.002025-10-248414Actual
29023106.522025-01-2384113Actual
162469.272024-01-2484211Actual
29736425.332025-02-228418Actual
1733249.702024-02-2384411Actual
28141201.002025-01-238464Actual
35507120.972025-07-2484111Actual
33019353.002025-05-258417Actual
2505229.002024-10-238456Actual
2947334.002025-02-228426Actual
10926200.002023-08-248417Budget
2807981.002025-01-238473Actual
2757853.952024-12-2384211Actual
13430172.302023-10-248468Actual
354540.002023-02-238473Budget
3326140.482023-01-248468Actual
3671276.292025-08-2484311Actual
10925164.002023-08-248417Actual
1725064.592024-02-2384111Actual
23765151.002024-09-228464Actual
32636448.002025-05-258414Actual
2611843.002024-11-228456Actual
7629100.002023-05-268467Budget
25821232.002024-11-228414Actual
8833199.572023-06-268418Actual
2142247.572024-06-2584411Actual
235219.272024-08-2384112Actual
36444367.002025-08-248417Actual
36565191.992025-08-248428Actual
34296193.512025-06-258468Actual
29501136.002025-02-228436Actual
12050200.002023-09-238417Budget
2502660.002024-10-238446Actual
2293819.002024-08-238426Actual
130330.002022-12-248473Budget
11818117.002023-09-238436Actual
29175182.002025-02-228463Actual
15863102.002024-01-248436Actual
3791513.532025-09-2384511Actual
20875161.002024-06-258465Actual
8362138.002023-06-268416Actual
30804240.002025-03-258467Actual
3455592.252025-06-2584112Actual
154127.142023-12-2484112Actual
37537104.002025-09-238466Actual
967140.002023-07-248456Budget
631050.002023-04-258456Budget
7570200.002023-05-268417Budget
17926112.002024-03-258436Actual
33139172.302025-05-258428Actual
28702165.662025-01-2384111Actual
69850.002022-11-238456Budget
1887560.002024-04-248416Actual
2763290.122024-12-2384411Actual
27082162.002024-12-238465Actual
3553570.972025-07-2484211Actual
683793.002023-05-268463Actual
1526611.402023-12-2484211Actual
1694739.002024-02-238456Actual
8832200.002023-06-268418Budget
6777137.002023-05-268413Actual
9578100.002023-07-248436Budget
3140114.002023-01-248467Actual
3509784.002025-07-248416Actual
35853148.622025-07-2484213Actual
174785.012024-02-2384212Actual
1027332.002023-08-248473Actual
4994100.002023-03-268416Budget
144098.212023-11-2384112Actual
3438237.992025-06-2584211Actual
743240.002023-05-268456Budget
234880.002023-01-248463Budget
32399127.572025-04-2484113Actual
3180550.002025-04-248456Actual
24265211.692024-09-228468Actual
2394315.002024-09-228426Actual
1310090.002023-10-248466Budget
1289640.002023-10-248426Budget
8753100.002023-06-268467Budget
23201240.482024-08-238418Actual
1176862.002023-09-238426Actual
897100.002022-11-238467Budget
19164396.542024-04-248418Actual
18188117.752024-03-258428Actual
2446676.292024-09-2284611Actual
26333198.052024-11-228428Actual
28107444.002025-01-238414Actual
27372223.002024-12-238467Actual
11501100.002023-09-238464Budget
195115.012024-04-2484212Actual
9402168.002023-07-248465Actual
21842168.002024-07-238415Actual
2645439.062024-11-2284211Actual
2340347.572024-08-2384411Actual
1084790.002023-08-248466Budget
1423657.142023-11-2384111Actual
3446328.422025-06-2584511Actual
2207478.002024-07-238466Actual
1139018.002023-09-238473Actual
21220346.542024-06-258418Actual
18570380.002024-04-248413Actual
34702152.132025-06-2584213Actual
1230090.002023-09-238468Budget
888190.002023-06-268428Budget
2714086.002024-12-238416Actual
23263131.392024-08-238468Actual
838200.002022-11-238417Budget
22224251.092024-07-238418Actual
458762.002023-03-268463Actual
1727135.002022-12-248436Actual
2601153.002024-11-228416Actual
3331360.332025-05-2584411Actual
32551177.002025-05-258463Actual
10986153.002023-08-248467Actual
9994179.872023-07-248428Actual
4995103.002023-03-268416Actual
1078860.002023-08-248456Budget
2237130.552024-07-2384211Actual
3593200.002023-02-238414Budget
38153118.802025-09-2384213Actual
12567200.002023-10-248414Budget
13242158.002023-10-248467Actual
28292118.002025-01-238416Actual
795780.002023-06-268463Budget
3520444.002025-07-248456Actual
2101469.002024-06-258446Actual
3558972.042025-07-2484411Actual
10741100.002023-08-248446Budget
11252100.002023-09-238413Budget
6215120.002023-04-258436Actual
1931213.532024-04-2484211Actual
2648144.382024-11-2284311Actual
3635460.002025-08-248456Actual
2239839.062024-07-2384311Actual
3898563.532025-10-2484211Actual
2034020.972024-05-2584211Actual
2210145.022022-12-248468Actual
1995897.002024-05-258436Actual
22252122.302024-07-238428Actual
39100132.682025-10-2484611Actual
24852122.002024-10-238415Actual
35886141.612025-07-2484613Actual
8363100.002023-06-268416Budget
3405100.002023-02-238413Budget
15622155.002024-01-248414Actual
35294307.002025-07-248417Actual
466540.002023-03-268473Budget
7569240.002023-05-268417Actual
3747892.002025-09-238446Actual
8460100.002023-06-268436Budget
438990.002023-02-238428Budget
32608107.002025-05-258473Actual
31547206.002025-04-248464Actual
6963180.002023-05-268414Actual
22606309.002024-08-238413Actual
11438200.002023-09-238414Budget
32729257.002025-05-258415Actual
14142117.752023-11-238428Actual
1532044.382023-12-2484411Actual
5383118.002023-03-268467Actual
636967.002023-04-258466Actual
630942.002023-04-258456Actual
2299252.002024-08-238446Actual
8283100.002023-06-268465Budget
3340590.122025-05-2584112Actual
850770.002023-06-268446Budget
38865149.572025-10-248428Actual
22285145.022024-07-238468Actual
2139550.762024-06-2584311Actual
33525122.312025-05-2584113Actual
1998461.002024-05-258446Actual
2843299.002025-01-238466Actual
4341100.002023-02-238418Budget
19071233.002024-04-248417Actual
837147.002022-11-238417Actual
616645.002023-04-258426Actual
37339208.002025-09-238465Actual
2878483.742025-01-2384411Actual
9480123.002023-07-248416Actual
33641293.002025-06-258413Actual
1990385.002024-05-258416Actual
27458288.972024-12-238428Actual
756100.002022-11-238466Budget
3458335.872025-06-2584212Actual
1698088.002024-02-238466Actual
915730.002023-07-248473Budget
3405351.002025-06-258456Actual
29856165.662025-02-2284111Actual
907880.002023-07-248463Budget
1310187.002023-10-248466Actual
34617174.172025-06-2584612Actual
1591549.002024-01-248456Actual
2355311.402024-08-2384612Actual
850665.002023-06-268446Actual
32307109.272025-04-2484112Actual
2343013.532024-08-2384511Actual
12707189.002023-10-248415Actual
855362.002023-06-268456Actual
346766.002023-02-238463Actual
1251842.002023-10-248473Actual
29678237.002025-02-228467Actual
17686147.002024-03-258414Actual
3221631.612025-04-2484511Actual
3523787.002025-07-248466Actual
11173132.902023-08-248468Actual
6119100.002023-04-258416Budget
15537162.002024-01-248463Actual
7161135.002023-05-268465Actual
13509294.002023-11-238413Actual
5462311.692023-03-268418Actual
289390.002023-01-248446Budget
16569180.002024-02-238463Actual
1552114.002022-12-248465Actual
9808192.002023-07-248417Actual
33467141.192025-05-2584612Actual
10518123.002023-08-248465Actual
444780.002023-02-238468Budget
972980.002023-07-248466Budget
30386326.002025-03-258414Actual
7897100.002023-06-268413Budget
9264174.002023-07-248464Actual
22819145.002024-08-238415Actual
31427180.002025-04-248463Actual
8612100.002023-06-268466Actual
16689105.002024-02-238464Actual
2269875.002024-08-238473Actual
2508581.002024-10-238466Actual
3854788.002025-10-248416Actual
289291.002023-01-248446Actual
3857453.002025-10-248426Actual
26747208.272024-11-2284213Actual
37686385.942025-09-238418Actual
1059790.002023-08-248416Budget
108590.002022-11-238468Budget
65072.002022-11-238446Actual
967236.002023-07-248456Actual
1686724.002024-02-238426Actual
513853.002023-03-268446Actual
2692986.002024-12-238473Actual
32426201.262025-04-2484213Actual
1866241.002024-04-248473Actual
1559449.002024-01-248473Actual
978235.932022-11-238418Actual
2296685.002024-08-238436Actual
1827961.402024-03-2584111Actual
3627432.002025-08-248426Actual
36062433.002025-08-248414Actual
1390159.002023-11-238446Actual
12770100.002023-10-248465Budget
1490957.002023-12-248446Actual
3865467.002025-10-248456Actual
6263101.002023-04-258446Actual
26245208.002024-11-228467Actual
3266102.602023-01-248428Actual
27550159.272024-12-2384111Actual
391857.002023-02-238426Actual
3224984.802025-04-2484611Actual
6636117.752023-04-258428Actual
3325959.272025-05-2584211Actual
1376097.002023-11-238465Actual
579040.002023-04-258473Budget
507100.002022-11-238416Budget
1630041.192024-01-2484411Actual
3216279.482025-04-2484311Actual
2533130.002023-01-248464Actual
9265200.002023-07-248464Budget
1493550.002023-12-248456Actual
16005218.002024-01-248417Actual
33854209.002025-06-258415Actual
144365.012023-11-2384212Actual
506118.002022-11-238416Actual
2955348.002025-02-228456Actual
2749100.002023-01-248416Budget
23108196.002024-08-238417Actual
1304060.002023-10-248456Budget
1993030.002024-05-258426Actual
2999116.002023-01-248466Actual
15146126.842023-12-248428Actual
1351200.002022-12-248414Budget
1019470.002023-08-248463Budget
1529328.422023-12-2484311Actual
16160211.692024-01-248468Actual
2107086.002024-06-258466Actual
38276179.002025-10-248463Actual
524499.002023-03-268466Actual
38602138.002025-10-248436Actual
3783427.362025-09-2384211Actual
1396076.002023-11-238466Actual
55530.002022-11-238426Budget
1360379.002023-11-238473Actual
28347146.002025-01-238436Actual
18690194.002024-04-248414Actual
366200.002022-11-238415Budget
2875773.102025-01-2384311Actual
16040198.002024-01-248467Actual
37888107.142025-09-2384411Actual
10694124.002023-08-248436Actual
17601202.002024-03-258463Actual
579136.002023-04-258473Actual
1111280.002023-08-248428Budget
27812189.062024-12-2384612Actual
1382097.002023-11-238416Actual
11865100.002023-09-238446Budget
31640231.002025-04-248465Actual
18221182.902024-03-258468Actual
3101036.932025-03-2584211Actual
29643329.002025-02-228417Actual
15118334.422023-12-248418Actual
1801069.002024-03-258466Actual
2178485.002024-07-238464Actual
972873.002023-07-248466Actual
17813144.002024-03-258465Actual
26872252.002024-12-238463Actual
2944696.002025-02-228416Actual
3118436.932025-03-2584212Actual
284100.002022-11-238464Budget
1795248.002024-03-258446Actual
3901263.532025-10-2484311Actual
28022222.002025-01-238463Actual
25734181.002024-11-228463Actual
663790.002023-04-258428Budget
3373363.002025-06-258473Actual
4853190.002023-03-268415Actual
1851314.592024-03-2584612Actual
412290.002023-02-238466Budget
10055138.962023-07-248468Actual
36975145.112025-08-2484113Actual
3015057.392025-02-2284113Actual
1848010.332024-03-2584112Actual
33111352.602025-05-258418Actual
1435145.442023-11-2384611Actual
1384725.002023-11-238426Actual
1588955.002024-01-248446Actual
22761101.002024-08-238464Actual
20221146.542024-05-258428Actual
1928468.852024-04-2484111Actual
3059953.002025-03-258426Actual
2479486.002024-10-238464Actual
4202200.002023-02-238417Budget
21282146.542024-06-258468Actual
4854200.002023-03-268415Budget
781770.002023-05-268468Budget
1186474.002023-09-238446Actual
28524213.002025-01-238467Actual
12111100.002023-09-238467Budget
616750.002023-04-258426Budget
28489404.002025-01-238417Actual
7708200.002023-05-268418Budget
65190.002022-11-238446Budget
952947.002023-07-248426Actual
2334936.932024-08-2384211Actual
30924281.392025-03-258468Actual
406250.002023-02-238456Budget
28199229.002025-01-238415Actual
2254915.652024-07-2384612Actual
9481100.002023-07-248416Budget
19226131.392024-04-248468Actual
15750143.002024-01-248465Actual
35977205.002025-08-248463Actual
225200.002022-11-238414Budget
8754148.002023-06-268467Actual
962568.002023-07-248446Actual
11253140.002023-09-238413Actual
2881119.912025-01-2384511Actual
789696.002023-06-268413Actual
3071275.002025-03-258466Actual
2399767.002024-09-228446Actual
1728100.002022-12-248436Budget
22641168.002024-08-238463Actual
38779222.002025-10-248467Actual
3397336.002025-06-258426Actual
2958684.002025-02-228466Actual
29083132.832025-01-2384613Actual
1739372.042024-02-2384611Actual
21127160.002024-06-258417Actual
5839242.002023-04-258414Actual
3745299.002025-09-238436Actual
18782108.002024-04-248415Actual
17192163.212024-02-238468Actual
16654222.002024-02-238414Actual
26780141.612024-11-2284613Actual
691529.002023-05-268473Actual
37628271.002025-09-238467Actual
37034134.592025-08-2484613Actual
23858143.002024-09-228465Actual
24204270.782024-09-228418Actual
1244166.002023-10-248463Actual
29972102.892025-02-2284611Actual
5511135.932023-03-268428Actual
1244070.002023-10-248463Budget
2884582.682025-01-2384611Actual
1223880.002023-09-238428Budget
33584206.522025-05-2584613Actual
2765940.122024-12-2384511Actual
10320180.002023-08-248414Actual
7709193.512023-05-268418Actual
1086107.142022-11-238468Actual
37806114.592025-09-2384111Actual
1410100.002022-12-248464Budget
13179148.002023-10-248417Actual
37304259.002025-09-238415Actual
2234373.102024-07-2384111Actual
30266373.002025-03-258413Actual
458670.002023-03-268463Budget
33888239.002025-06-258465Actual
2538311.402024-10-2384211Actual
2391699.002024-09-228416Actual
2196127.002024-07-238426Actual
1485531.002023-12-248426Actual
1392743.002023-11-238456Actual
2549760.332024-10-2384611Actual
2532100.002023-01-248464Budget
1627331.612024-01-2484311Actual
728950.002023-05-268426Budget
7337100.002023-05-268436Budget
242730.002023-01-248473Budget
6509161.002023-04-258467Actual
2021100.002022-12-248467Budget
36657178.422025-08-2484111Actual
39039115.652025-10-2484411Actual
27492184.422024-12-238468Actual
3172535.002025-04-248426Actual
5650100.002023-04-258413Budget
39220189.062025-10-2484612Actual
21665204.002024-07-238463Actual
1167100.002022-12-248413Budget
22166194.002024-07-238467Actual
7338117.002023-05-268436Actual
17871100.002024-03-258416Actual
31605235.002025-04-248415Actual
3556276.292025-07-2484311Actual
551090.002023-03-268428Budget
10381116.002023-08-248464Actual
3183889.002025-04-248466Actual
28234220.002025-01-238465Actual
1544514.592023-12-2484612Actual
18160246.542024-03-258418Actual
2440547.572024-09-2284411Actual
14558204.002023-12-248463Actual
2603818.002024-11-228426Actual
2136829.482024-06-2584211Actual
13725182.002023-11-238415Actual
36189174.002025-08-248465Actual
1467794.002023-12-248464Actual
2096027.002024-06-258426Actual
27337272.002024-12-238417Actual
27049241.002024-12-238415Actual
3517869.002025-07-248446Actual
2036718.842024-05-2584311Actual
102780.002022-11-238428Budget
29798231.392025-02-228468Actual
5898115.002023-04-258464Actual
31335136.342025-03-2584613Actual
15657125.002024-01-248464Actual
354436.002023-02-238473Actual
1765835.002024-03-258473Actual
194843.952024-04-2484112Actual
20783125.002024-06-258464Actual
34497149.702025-06-2584611Actual
24760189.002024-10-238414Actual
1842242.252024-03-2584611Actual
738570.002023-05-268446Budget
2104051.002024-06-258456Actual
3561615.652025-07-2484511Actual
9792.002022-11-238463Actual
2993892.252025-02-2284411Actual
28965129.482025-01-2384612Actual
10740105.002023-08-248446Actual
4201129.002023-02-238417Actual
509198.002023-03-268436Actual
3077222.002023-01-248417Actual
20841155.002024-06-258415Actual
2289100.002023-01-248413Budget
37714272.302025-09-238428Actual
2543729.482024-10-2384411Actual
1551100.002022-12-248465Budget
3750462.002025-09-238456Actual
14735168.002023-12-248415Actual
20100224.002024-05-258417Actual
326780.002023-01-248428Budget
8459120.002023-06-268436Actual
2305185.002024-08-238466Actual
9867121.002023-07-248467Actual
11500144.002023-09-238464Actual
1336980.002023-10-248428Budget
907974.002023-07-248463Actual
518557.002023-03-268456Actual
8222160.002023-06-268415Actual
2831929.002025-01-238426Actual
2057113.532024-05-2584612Actual
9018110.002023-07-248413Actual
2475200.002023-01-248414Budget
3402783.002025-06-258446Actual
2672064.412024-11-2284113Actual
3638792.002025-08-248466Actual
195429.272024-04-2484612Actual
245512.892024-09-2284212Actual
3284929.002025-05-258426Actual
11579200.002023-09-238415Budget
8083200.002023-06-268414Budget
3906613.532025-10-2484511Actual
37100.002022-11-238413Budget
861380.002023-06-268466Budget
10985100.002023-08-248467Budget
21248176.842024-06-258428Actual
75794.002022-11-238466Actual
4340184.422023-02-238418Actual
38241326.002025-10-248413Actual
28610193.512025-01-238428Actual
30092150.762025-02-2284612Actual
571273.002023-04-258463Actual
39278106.522025-10-2484113Actual
3328665.652025-05-2584311Actual
182250.002022-12-248456Budget
1461538.002023-12-248473Actual
8221100.002023-06-268415Budget
14524252.002023-12-248413Actual
3718380.002025-09-238473Actual
27987350.002025-01-238413Actual
2670179.002023-01-248465Actual
2541027.362024-10-2384311Actual
2546423.102024-10-2384511Actual
34826191.002025-07-248463Actual
1166129.002022-12-248413Actual
3139100.002023-01-248467Budget
11064251.092023-08-248418Actual
9947325.332023-07-248418Actual
37002164.412025-08-2484213Actual
242631.002023-01-248473Actual
14019162.002023-11-238417Actual
3582671.432025-07-2484113Actual
34001123.002025-06-258436Actual
35707122.042025-07-2484112Actual
34675134.592025-06-2584113Actual
1797831.002024-03-258456Actual
19192160.182024-04-248428Actual
2846100.002023-01-248436Budget
37246288.002025-09-238464Actual
32962115.002025-05-258466Actual
3334794.382025-05-2584611Actual

Generated 2025-12-23 05:05:43.979 UTC