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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335655604.872025-03-1961613Actual
243881076.312024-07-1761411Actual
127322084.002023-08-186165Actual
304955603.002025-01-176165Actual
366403313.592025-06-1861111Actual
36867410.342025-06-1861212Actual
372275607.002025-07-186164Actual
138032204.002023-09-176116Actual
7255850.002023-03-206126Budget
292766666.002024-12-176164Actual
8001594.002023-04-206173Actual
32331500.002022-11-186128Budget
198263512.002024-03-196165Actual
88002800.002023-04-206118Budget
355452153.992025-05-1861311Actual
130061300.002023-08-186156Budget
183171002.912024-01-1861311Actual
1814310643.702024-01-186118Actual
58622560.002023-02-176164Actual
74531210.002023-03-206166Actual
2393480.002022-11-186173Budget
194071782.712024-02-1761611Actual
347153736.412025-04-1961613Actual
179351782.002024-01-186146Actual
15426325.232023-10-1861612Actual
209162561.002024-04-196116Actual
264911260.362024-09-1661411Actual
66041900.002023-02-176128Budget
389681935.902025-08-1861211Actual
280621557.002024-11-176173Actual
3882600.002022-09-176165Budget
33956855.002025-04-196126Actual
23926431.002024-07-176126Actual
122631900.002023-07-186168Budget
24507235.872024-07-1761112Actual
243061975.262024-07-1761111Actual
187984372.002024-02-176165Actual
318191924.002025-02-166166Actual
312862597.792025-01-1761213Actual
352779787.002025-05-186117Actual
119332083.002023-07-186166Actual
316812239.002025-02-166116Actual
381092213.572025-07-1861113Actual
20350617.792024-03-1961311Actual
27151800.002022-11-186116Budget
125334392.002023-08-186114Actual
14247364.602023-09-1761211Actual
76763819.332023-03-206118Actual
42242700.002022-12-186167Budget
376698651.242025-07-186118Actual
10492401.132022-09-176168Actual
184031139.082024-01-1861611Actual
25538193.322024-08-1761112Actual
61832100.002023-02-176136Budget
29611500.002022-11-186166Budget
337448691.002025-04-196114Actual
67442400.002023-03-206113Budget
254781802.922024-08-1761611Actual
20943850.002024-04-196126Actual
336247880.002025-04-196113Actual
131473987.002023-08-186117Actual
257157610.002024-09-166163Actual
16850637.002023-12-186126Actual
30993978.442025-01-1761211Actual
273535829.002024-10-176167Actual
284132374.002024-11-176166Actual
169612004.002023-12-186166Actual
276152133.782024-10-1761411Actual
385852878.002025-08-186136Actual
269725882.002024-10-176164Actual
79191440.002023-04-206163Actual
209713154.002024-04-196136Actual
212634858.752024-04-196168Actual
378171015.672025-07-1861211Actual
19349823.112024-02-1761411Actual
133352472.342023-08-186128Actual
95453300.002023-05-186136Budget
322902124.202025-02-1661112Actual
1548511663.002023-11-186113Actual
37542600.002022-12-186165Budget
72561247.002023-03-206126Actual
13184444.002022-10-186114Actual
118311951.002023-07-186146Actual
229492755.002024-06-176136Actual
146583517.002023-10-186164Actual
217335896.002024-05-176114Actual
58054900.002023-02-176114Budget
175826074.002024-01-186163Actual
108102525.002023-06-186166Actual
25366424.172024-08-1761211Actual
171413046.592023-12-186128Actual
11879788.002023-07-186156Actual
159887090.002023-11-186117Actual
181713905.702024-01-186128Actual
247436515.002024-08-176114Actual
329431796.002025-03-196166Actual
171734928.452023-12-186168Actual
382573497.002025-08-186163Actual
122623398.112023-07-186168Actual
7399950.002023-03-206156Budget
19376712.472024-02-1761511Actual
36749691.202025-06-1861511Actual
46804070.002023-01-186114Actual
16310348.642023-11-1861511Actual
2741312975.572024-10-176118Actual
182622155.052024-01-1861111Actual
306361825.002025-01-176146Actual
101012284.002023-06-186113Actual
228942275.002024-06-176116Actual
305821003.002025-01-176126Actual
28132660.002022-11-186136Actual
96921300.002023-05-186166Budget
326526592.002025-03-196164Actual
324403789.042025-02-1661613Actual
233591056.102024-06-1761311Actual
237464451.002024-07-176164Actual
224391868.882024-05-1761611Actual
251584550.002024-08-176167Actual
221146479.002024-05-176117Actual
264371198.652024-09-1661211Actual
121575561.792023-07-186118Actual
186451590.002024-02-176173Actual
250091447.002024-08-176146Actual
149181685.002023-10-186156Actual
141573831.462023-09-176168Actual
214641223.122024-04-1961611Actual
12486650.002023-08-186173Budget
112192600.002023-07-186113Budget
326199371.002025-03-196114Actual
3512778.002022-12-186173Actual
75922300.002023-03-206167Budget
11342402.002022-10-186113Actual
125923141.002023-08-186164Actual
108924035.002023-06-186117Actual
274733823.882024-10-176168Actual
257761964.002024-09-166173Actual
2856510084.602024-11-176118Actual
66612073.852023-02-176168Actual
87995134.512023-04-206118Actual
155187436.002023-11-186163Actual
55351901.122023-01-186168Actual
110802446.582023-06-186128Actual
259324071.002024-09-166165Actual
232445067.842024-06-176168Actual
5010892.002023-01-186126Actual
190547201.002024-02-176117Actual
77242040.512023-03-206128Actual
307527434.002025-01-176117Actual
26021667.002024-09-166126Actual
10239666.002023-06-186173Actual
189952505.002024-02-176166Actual
234441939.092024-06-1761611Actual
130631971.002023-08-186166Actual
304026412.002025-01-176164Actual
20703922.002024-04-196173Actual
365208249.722025-06-186118Actual
239802154.002024-07-176146Actual
270324424.002024-10-176115Actual
1269480.002022-10-186173Budget
26611489.072024-09-1661112Actual
74541300.002023-03-206166Budget
82462195.002023-04-206165Actual
39342100.002022-12-186136Budget
20523110.342024-03-1961212Actual
374871711.002025-07-186156Actual
112202945.002023-07-186113Actual
19467114.592024-02-1761112Actual
375777552.002025-07-186117Actual
213781494.402024-04-1961311Actual
287402348.682024-11-1761311Actual
265501292.272024-09-1661611Actual
186736694.002024-02-176114Actual
327455317.002025-03-196165Actual
363371919.002025-06-186156Actual
31032262.002022-11-186167Actual
24962666.002022-11-186164Actual
241275467.002024-07-176167Actual
107551300.002023-06-186156Budget
231848033.052024-06-176118Actual
239543087.002024-07-176136Actual
349277878.002025-05-186164Actual
371661449.002025-07-186173Actual
263167660.312024-09-166128Actual
149491917.002023-10-186166Actual
190875829.002024-02-176167Actual
99621800.002023-05-186128Budget
259941695.002024-09-166116Actual
258045456.002024-09-166114Actual
197935735.002024-03-196115Actual
11357519.002023-07-186173Actual
107541399.002023-06-186156Actual
104264200.002023-06-186115Budget
125912800.002023-08-186164Budget
7201539.002022-09-176166Actual
108091900.002023-06-186166Budget
97743700.002023-05-186117Budget
31708802.002025-02-166126Actual
192074351.162024-02-176168Actual
200834859.002024-03-196117Actual
180834815.002024-01-186167Actual
11332000.002022-10-186113Budget
293365069.002024-12-176115Actual
143321108.232023-09-1761611Actual
163421384.832023-11-1861611Actual
390222184.842025-08-1861411Actual
87172300.002023-04-206167Budget
12863950.002023-08-186126Budget
4742080.002022-09-176116Actual
249832679.002024-08-176136Actual
300132661.452024-12-1761112Actual
99132800.002023-05-186118Budget
20673000.002022-10-186118Budget
24414000.002022-11-186114Budget
363681758.002025-06-186166Actual
2482083.002022-09-176164Actual
325323718.002025-03-196163Actual
521550.002022-09-176126Budget
72082100.002023-03-206116Budget
58065875.002023-02-176114Actual
219723742.002024-05-176136Actual
24955568.002024-08-176126Actual
2628811363.412024-09-166118Actual
258374977.002024-09-166164Actual
314672083.002025-02-166173Actual
260752020.002024-09-166146Actual
120163900.002023-07-186117Budget
233041706.112024-06-1761111Actual
298393267.842024-12-1761111Actual
28591500.002022-11-186146Budget
69295100.002023-03-206114Budget
47382976.002023-01-186164Actual
311392630.602025-01-1761112Actual
202356075.442024-03-196168Actual
28601404.002022-11-186146Actual
56171900.002023-02-176113Budget
168233033.002023-12-186116Actual
288862711.452024-11-1761112Actual
19494163.532024-02-1761212Actual
106603645.002023-06-186136Actual
16952434.002022-10-186136Actual
83302100.002023-04-206116Budget
18371377.362024-01-1861511Actual
2472000.002022-09-176164Budget
172881099.722023-12-1861311Actual
18463189.062024-01-1861112Actual
377893481.682025-07-1861111Actual
306931819.002025-01-176166Actual
15818606.002023-11-186126Actual
166092307.002023-12-186173Actual
34446775.242025-04-1961511Actual
81052400.002023-04-206164Budget
53472700.002023-01-186167Budget
211434638.002024-04-196167Actual
196732739.002024-03-196173Actual
60851572.002023-02-176116Actual
35718903.972025-05-1861212Actual
369582597.792025-06-1861113Actual
153031645.472023-10-1861411Actual
344783797.642025-04-1961611Actual
20496163.532024-03-1961112Actual
17881910.002024-01-186126Actual
379292743.362025-07-1861611Actual
386682433.002025-08-186166Actual
8602500.002022-09-176167Budget
6276950.002023-02-176156Budget
116872886.002023-07-186116Actual
169041992.002023-12-186146Actual
316215743.002025-02-166165Actual
36172600.002022-12-186164Budget
370748255.002025-07-186113Actual
199672316.002024-03-196146Actual
350205158.002025-05-186165Actual
56751300.002023-02-176163Budget
35594900.002022-12-186114Budget
24415346.512024-07-1761511Actual
34365947.592025-04-1961211Actual
362853296.002025-06-186136Actual
229751311.002024-06-176146Actual
279707009.002024-11-176113Actual
262267223.002024-09-166167Actual
131463900.002023-08-186117Budget
73511600.002023-03-206146Budget
361377952.002025-06-186115Actual
6171500.002022-09-176146Budget
274416866.362024-10-176128Actual
360458340.002025-06-186114Actual
148112551.002023-10-186116Actual
218572945.002024-05-176165Actual
84263300.002023-04-206136Budget
295672220.002024-12-176166Actual
187052757.002024-02-176164Actual
333882410.382025-03-1961112Actual
188851093.002024-02-176126Actual
18461335.002022-10-186166Actual
353708619.422025-05-186118Actual
203771494.402024-03-1961411Actual
147184145.002023-10-186115Actual
17961835.002024-01-186156Actual
252784602.682024-08-176168Actual
150415964.002023-10-186167Actual
17490469.922023-12-1861612Actual
29456872.002024-12-176126Actual
376094078.002025-07-186167Actual
166703661.002023-12-186164Actual
216465951.002024-05-176163Actual
120173228.002023-07-186117Actual
301903389.032024-12-1761613Actual
14838844.002023-10-186126Actual
39169903.972025-08-1861212Actual
128151905.002023-08-186116Actual
9639950.002023-05-186156Budget
324996125.002025-03-196113Actual
382248504.002025-08-186113Actual
38017542.262025-07-1861212Actual
63321500.002023-02-176166Budget
366951868.882025-06-1861311Actual
267304694.322024-09-1661213Actual
81883296.002023-04-206115Actual
17434125.232023-12-1861112Actual
6134850.002023-02-176126Budget
223811410.362024-05-1761311Actual
296595250.002024-12-176167Actual
21162279.912022-10-186128Actual
45491300.002023-01-186163Budget
81063203.002023-04-206164Actual
381655411.882025-07-1861613Actual
378441924.202025-07-1861311Actual
31853000.002022-11-186118Budget
119341900.002023-07-186166Budget
4631750.002023-01-186173Budget
106613000.002023-06-186136Budget
7398858.002023-03-206156Actual
3036910546.002025-01-176114Actual
11871600.002022-10-186163Budget
145077353.002023-10-186113Actual
134928283.002023-09-176113Actual
199931247.002024-03-196156Actual
35187960.002025-05-186156Actual
384375368.002025-08-186115Actual
345661160.362025-04-1961212Actual
291564956.002024-12-176163Actual
28794298.642024-11-1761511Actual
375182060.002025-07-186166Actual
107081900.002023-06-186146Budget
21432297.572024-04-1961511Actual
25565111.402024-08-1761212Actual
308733746.612025-01-176128Actual
104274153.002023-06-186115Actual
177944970.002024-01-186165Actual
207315125.002024-04-196114Actual
49621921.002023-01-186116Actual
1646815.002022-10-186126Actual
89031200.002023-04-206168Budget
1789630.002022-10-186156Actual
393193875.012025-08-1861613Actual
191478345.182024-02-176118Actual
165506626.002023-12-186163Actual
292439158.002024-12-176114Actual
143480.002022-09-176173Budget
383775882.002025-08-186164Actual
277933688.062024-10-1761612Actual
77801655.662023-03-206168Actual
320903689.132025-02-1661111Actual
371074444.002025-07-186163Actual
33711900.002022-12-186113Budget
328603326.002025-03-196136Actual
1270360.002022-10-186173Actual
98312300.002023-05-186167Budget
65564146.612023-02-176118Actual
3892038.002022-09-176165Actual
317881105.002025-02-166156Actual
138841567.002023-09-176146Actual
191756749.692024-02-176128Actual
271501217.002024-10-176126Actual
132883600.002023-08-186118Budget
59443571.002023-02-176115Actual
389402848.682025-08-1861111Actual
374352643.002025-07-186136Actual
10611950.002023-06-186126Budget
8052966.002022-09-176117Actual
9495850.002023-05-186126Budget
348947722.002025-05-186114Actual
300733009.332024-12-1761612Actual
44942046.002023-01-186113Actual
16429152.892023-11-1861212Actual
207643709.002024-04-196164Actual
85751300.002023-04-206166Budget
71243141.002023-03-206165Actual
62291500.002023-02-176146Budget
42208.002022-09-176113Actual
93642300.002023-05-186165Budget
15249338.002023-10-1861211Actual
201163769.002024-03-196167Actual
389951283.762025-08-1861311Actual
50582527.002023-01-186136Actual
2763550.002022-11-186126Budget
6277957.002023-02-176156Actual
24361891.202024-07-1761311Actual
94482100.002023-05-186116Budget
162561077.372023-11-1861311Actual
324093429.392025-02-1661213Actual
22552000.002022-11-186113Budget
3084512036.152025-01-176118Actual
2258912038.002024-06-176113Actual
320306860.302025-02-166168Actual
17641913.002024-01-186173Actual
105632000.002023-06-186116Budget
4731800.002022-09-176116Budget
319105352.002025-02-166167Actual
1746197.572023-12-1861212Actual
238394017.002024-07-176165Actual
60022545.002023-02-176165Actual
146263899.002023-10-186114Actual
152212200.802023-10-1861111Actual
115464200.002023-07-186115Budget
137412709.002023-09-176165Actual
309054943.602025-01-176168Actual
14448329.492023-09-1761612Actual
213231849.732024-04-1961111Actual
303411805.002025-01-176173Actual
338377130.002025-04-196115Actual
4028950.002022-12-186156Budget
293695081.002024-12-176165Actual
133361600.002023-08-186128Budget
328861781.002025-03-196146Actual
133923855.702023-08-186168Actual
230011287.002024-06-176156Actual
199413742.002024-03-196136Actual
39351815.002022-12-186136Actual
118321900.002023-07-186146Budget
253382879.542024-08-1761111Actual
153352257.182023-10-1861611Actual
197016712.002024-03-196114Actual
104812600.002023-06-186165Budget
157314514.002023-11-186165Actual
19295327.362024-02-1761211Actual
185864771.002024-02-176163Actual
2906850.002022-11-186156Budget
388208833.062025-08-186118Actual
100183092.052023-05-186168Actual
89021585.962023-04-206168Actual
25595216.722024-08-1761612Actual
219982177.002024-05-176146Actual
136464882.002023-09-176164Actual
367792094.422025-06-1861611Actual
104803816.002023-06-186165Actual
160818451.242023-11-186118Actual
354903102.942025-05-1861111Actual
222663313.262024-05-176168Actual
294291777.002024-12-176116Actual
47372600.002023-01-186164Budget
271782454.002024-10-176136Actual
37003100.002022-12-186115Budget
60032600.002023-02-176165Budget
156383481.002023-11-186164Actual
114054100.002023-07-186114Budget
168783309.002023-12-186136Actual
85211420.002023-04-206156Actual
24952000.002022-11-186164Budget
278531822.342024-10-1761113Actual
112761775.002023-07-186163Actual
321721763.562025-02-1661411Actual
127332600.002023-08-186165Budget
330947289.102025-03-196118Actual
315285882.002025-02-166164Actual
383161417.002025-08-186173Actual
28914401.832024-11-1761212Actual
392014097.642025-08-1861612Actual
240957090.002024-07-176117Actual
133931900.002023-08-186168Budget
261011279.002024-09-166156Actual
230321941.002024-06-176166Actual
199131000.002024-03-196126Actual
87163057.002023-04-206167Actual
332421153.972025-03-1961211Actual
222355020.872024-05-176128Actual
219172372.002024-05-176116Actual
23413363.532024-06-1761511Actual
209972472.002024-04-196146Actual
80495100.002023-04-206114Budget
124032121.002023-08-186163Actual
31022500.002022-11-186167Budget
244472280.592024-07-1761611Actual
392884145.192025-08-1861213Actual
310791996.542025-01-1761611Actual
1645550.002022-10-186126Budget
3885850.002022-12-186126Budget
317363524.002025-02-166136Actual
16229403.962023-11-1861211Actual
312591657.422025-01-1761113Actual
222076778.482024-05-176118Actual
288261749.732024-11-1761611Actual
1925174.002022-09-176114Actual
38557785.002025-08-186126Actual
267614925.912024-09-1661613Actual
343373631.682025-04-1961111Actual
2120311781.602024-04-196118Actual
8520950.002023-04-206156Budget
295101381.002024-12-176146Actual
140027087.002023-09-176117Actual
139101392.002023-09-176156Actual
109482930.002023-06-186167Actual
227094397.002024-06-176114Actual
71252300.002023-03-206165Budget
369853146.922025-06-1861213Actual
25393776.312024-08-1761311Actual
23504301.832024-06-1761112Actual
3886964.002022-12-186126Actual
2971911045.232024-12-176118Actual
277342627.402024-10-1761112Actual
14572966.002022-10-186115Actual
51051685.002023-01-186146Actual
60861800.002023-02-176116Budget
32342120.822022-11-186128Actual
33416438.002025-03-1961212Actual
304626934.002025-01-176115Actual
84273307.002023-04-206136Actual
5712497.002022-09-176136Actual
2394535.002022-11-186173Actual
289463479.552024-11-1761612Actual
15395215.662023-10-1861112Actual
90411602.002023-05-186163Actual
210512273.002024-04-196166Actual
44112376.882022-12-186168Actual
208563387.002024-04-196165Actual
3322700.002022-09-176115Budget
54783301.142023-01-186128Actual
364607436.002025-06-186167Actual
283561497.002024-11-176146Actual
80505932.002023-04-206114Actual
21151500.002022-10-186128Budget
95443214.002023-05-186136Actual
15142600.002022-10-186165Budget
278805466.272024-10-1761213Actual
323223645.512025-02-1661612Actual
26322600.002022-11-186165Budget
97753424.002023-05-186117Actual
302824807.002025-01-176163Actual
94471928.002023-05-186116Actual
346583657.462025-04-1961113Actual
45501172.002023-01-186163Actual
37898417.792025-07-1861511Actual
9931500.002022-09-176128Budget
372876053.002025-07-186115Actual
82472300.002023-04-206165Budget
330345522.002025-03-196167Actual
269408750.002024-10-176114Actual
335082438.142025-03-1961113Actual
24334690.132024-07-1761211Actual
272041939.002024-10-176146Actual
111371900.002023-06-186168Budget
201769761.872024-03-196118Actual
232123755.702024-06-176128Actual
344191939.092025-04-1961411Actual
30453276.002022-11-186117Actual
380493796.572025-07-1861612Actual
290334024.132024-11-1761213Actual
84731404.002023-04-206146Actual
187654829.002024-02-176115Actual
69852400.002023-03-206164Budget
330028344.002025-03-196117Actual
93652195.002023-05-186165Actual
196145649.002024-03-196163Actual
78632400.002023-04-206113Budget
136144770.002023-09-176114Actual
283821454.002024-11-176156Actual
358673657.462025-05-1861613Actual
117361502.002023-07-186126Actual
353107804.002025-05-186167Actual
67432964.002023-03-206113Actual
173741782.712023-12-1861611Actual
294842381.002024-12-176136Actual
112751600.002023-07-186163Budget
365484548.142025-06-186128Actual
223261782.712024-05-1761111Actual
115474444.002023-07-186115Actual
147512975.002023-10-186165Actual
125344100.002023-08-186114Budget
339842966.002025-04-196136Actual
162011975.262023-11-1861111Actual
342464531.472025-04-196128Actual
6882540.002023-03-206173Actual
39821435.002022-12-186146Actual
249282296.002024-08-176116Actual
20552435.872024-03-1961612Actual
21351846.522024-04-1961211Actual
53462116.002023-01-186167Actual
176695874.002024-01-186114Actual
32000.002022-09-176113Budget
34291300.002022-12-186163Budget
102884532.002023-06-186114Actual
242155690.582024-07-176128Actual
202952125.272024-03-1961111Actual
387605046.002025-08-186167Actual
56182079.002023-02-176113Actual
10481400.002022-09-176168Budget
51531040.002023-01-186156Actual
1788850.002022-10-186156Budget
52081310.002023-01-186166Actual
204361307.172024-03-1961611Actual
56761646.002023-02-176163Actual
85761441.002023-04-206166Actual
18344899.712024-01-1861411Actual
122061600.002023-07-186128Budget
353985407.242025-05-186128Actual
54307201.222023-01-186118Actual
165177952.002023-12-186113Actual
89862046.002023-05-186113Actual
167633939.002023-12-186165Actual
77811200.002023-03-206168Budget
275611381.642024-10-1761211Actual
108933900.002023-06-186117Budget
9123480.002023-05-186173Budget
92272400.002023-05-186164Budget
64733234.002023-02-176167Actual
361705093.002025-06-186165Actual
3149510869.002025-02-166114Actual
18494308.212024-01-1861612Actual
272611639.002024-10-176166Actual
83292551.002023-04-206116Actual
10240650.002023-06-186173Budget
359585315.002025-06-186163Actual
346853425.882025-04-1961213Actual
235938835.002024-07-176113Actual
70692987.002023-03-206115Actual
142191868.882023-09-1761111Actual
4029917.002022-12-186156Actual
247151049.002024-08-176173Actual
170535360.002023-12-186167Actual
160215246.002023-11-186167Actual
356902124.202025-05-1861112Actual
179093095.002024-01-186136Actual
340102028.002025-04-196146Actual
355722209.312025-05-1861411Actual
3511750.002022-12-186173Budget
291236626.002024-12-176113Actual
32892075.362022-11-186168Actual
356302245.482025-05-1861611Actual
318787061.002025-02-166117Actual
3719410399.002025-07-186114Actual
116043058.002023-07-186165Actual
17261501.832023-12-1861211Actual
135258423.002023-09-176163Actual
132874892.082023-08-186118Actual
386371387.002025-08-186156Actual
307854531.002025-01-176167Actual
9942498.102022-09-176128Actual
50592100.002023-01-186136Budget
260492465.002024-09-166136Actual
349876136.002025-05-186115Actual
19293924.002022-10-186117Actual
376975436.032025-07-186128Actual
8377907.002023-04-206126Actual
138583093.002023-09-176136Actual
121583600.002023-07-186118Budget
141253046.592023-09-176128Actual
95911700.002023-05-186146Actual
77231800.002023-03-206128Budget
72072190.002023-03-206116Actual
295361048.002024-12-176156Actual
357494197.652025-05-1861612Actual
101581472.002023-06-186163Actual
327126066.002025-03-196115Actual
192673016.772024-02-1761111Actual
101022600.002023-06-186113Budget
350803033.002025-05-186116Actual
197334096.002024-03-196164Actual
258995915.002024-09-166115Actual
151293005.682023-10-186128Actual
22499139.062024-05-1761112Actual
364276483.002025-06-186117Actual
137086317.002023-09-176115Actual
162831223.122023-11-1861411Actual
180508099.002024-01-186117Actual
75363700.002023-03-206117Budget
155772024.002023-11-186173Actual
391412535.912025-08-1861112Actual
114064236.002023-07-186114Actual
6181502.002022-09-176146Actual
145981137.002023-10-186173Actual
341585996.002025-04-196167Actual
24564265.662024-07-1761612Actual
41693609.002022-12-186117Actual
64154840.002023-02-176117Actual
179913030.002024-01-186166Actual
35604664.002022-12-186114Actual
178543061.002024-01-186116Actual
311993398.692025-01-1761612Actual
158981893.002023-11-186156Actual
36183203.002022-12-186164Actual
226812739.002024-06-176173Actual
177013830.002024-01-186164Actual
374611352.002025-07-186146Actual
21721400.002022-10-186168Budget
16458316.722023-11-1861612Actual
73521942.002023-03-206146Actual
23534259.272024-06-1761612Actual
5152950.002023-01-186156Budget
290062285.502024-11-1761113Actual
98302016.002023-05-186167Actual
132043300.002023-08-186167Budget
298942068.882024-12-1761311Actual
158721786.002023-11-186146Actual
14562700.002022-10-186115Budget
31167813.542025-01-1761212Actual
377295355.732025-07-186168Actual
226225706.002024-06-176163Actual
25420760.352024-08-1761411Actual
55341300.002023-01-186168Budget
61822434.002023-02-176136Actual
135862120.002023-09-176173Actual
2453462.462024-07-1761212Actual
66032401.132023-02-176128Actual
23111600.002022-11-186163Budget
21524214.592024-04-1961112Actual
19283100.002022-10-186117Budget
360775467.002025-06-186164Actual
167304809.002023-12-186115Actual
5758750.002023-02-176173Budget
362302502.002025-06-186116Actual
110313600.002023-06-186118Budget
238992449.002024-07-176116Actual
338695963.002025-04-196165Actual
107071932.002023-06-186146Actual
238063893.002024-07-176115Actual
297475646.642024-12-176128Actual
151614881.482023-10-186168Actual
93103200.002023-05-186115Actual
287131116.742024-11-1761211Actual
75373800.002023-03-206117Actual
13830668.002023-09-176126Actual
8002480.002023-04-206173Budget
35599503.962025-05-1861511Actual
248683728.002024-08-176165Actual
145396884.002023-10-186163Actual
157912185.002023-11-186116Actual
210231163.002024-04-196156Actual
11735950.002023-07-186126Budget
103442800.002023-06-186164Budget
114633141.002023-07-186164Actual
270636112.002024-10-176165Actual
188582372.002024-02-176116Actual
10612975.002023-06-186126Actual
63311482.002023-02-176166Actual
317621269.002025-02-166146Actual
348074559.002025-05-186163Actual
20323712.472024-03-1961211Actual
62301752.002023-02-176146Actual
9124494.002023-05-186173Actual
217653254.002024-05-176164Actual
246565025.002024-08-176163Actual
332691645.472025-03-1961311Actual
73043300.002023-03-206136Budget
118781300.002023-07-186156Budget
368392217.822025-06-1861112Actual
286853267.842024-11-1761111Actual
351611783.002025-05-186146Actual
69305702.002023-03-206114Actual
17411500.002022-10-186146Budget
2847210013.002024-11-176117Actual
169301224.002023-12-186156Actual
95921600.002023-05-186146Budget
100191200.002023-05-186168Budget
240061453.002024-07-176156Actual
290642385.512024-11-1761613Actual
13741965.002022-10-186164Actual
18451500.002022-10-186166Budget
152761163.552023-10-1861311Actual
368983796.572025-06-1861612Actual
325911733.002025-03-196173Actual
52071500.002023-01-186166Budget
17421671.002022-10-186146Actual
25447640.132024-08-1761511Actual
67991300.002023-03-206163Budget
12485801.002023-08-186173Actual
310471815.692025-01-1761411Actual
354305549.672025-05-186168Actual
182026136.042024-01-186168Actual
240362696.002024-07-176166Actual
11881805.002022-10-186163Actual
48213264.002023-01-186115Actual
29622267.002022-11-186166Actual
268207788.002024-10-176113Actual
221475203.002024-05-176167Actual
31865352.702022-11-186118Actual
342774132.982025-04-196168Actual
335353315.352025-03-1961213Actual
358363815.362025-05-1861213Actual
248355119.002024-08-176115Actual
287671710.372024-11-1761411Actual
48203100.002023-01-186115Budget
30041532.682024-12-1761212Actual
214051258.232024-04-1961411Actual
252187936.082024-08-176118Actual
18290282.682024-01-1861211Actual
68001254.002023-03-206163Actual
54771900.002023-01-186128Budget
269121908.002024-10-176173Actual
117843000.002023-07-186136Budget
123452913.002023-08-186113Actual
126754417.002023-08-186115Actual
44101300.002022-12-186168Budget
212314789.052024-04-196128Actual
29867856.092024-12-1761211Actual
140978952.762023-09-176118Actual
198861782.002024-03-196116Actual
111362575.372023-06-186168Actual
139412372.002023-09-176166Actual
329121387.002025-03-196156Actual
66601300.002023-02-176168Budget
208244307.002024-04-196115Actual
15151996.002022-10-186165Actual
263476586.052024-09-166168Actual
76752800.002023-03-206118Budget
276742030.582024-10-1761611Actual
275333455.082024-10-1761111Actual
332961879.522025-03-1961411Actual
48783360.002023-01-186165Actual
78642178.002023-04-206113Actual
30443100.002022-11-186117Budget
144497.002022-09-176173Actual
3197012375.552025-02-166118Actual
19322614.602024-02-1761311Actual
365804820.872025-06-186168Actual
28122300.002022-11-186136Budget
343922734.852025-04-1961311Actual
17342380.552023-12-1861511Actual
15982196.002022-10-186116Actual
88471800.002023-04-206128Budget
231246320.002024-06-176167Actual
331225207.242025-03-196128Actual
96911621.002023-05-186166Actual
88482313.252023-04-206128Actual
323823041.662025-02-1661113Actual
220552273.002024-05-176166Actual
48792600.002023-01-186165Budget
281824622.002024-11-176115Actual
332143735.942025-03-1961111Actual
143011281.632023-09-1761411Actual
52903700.002023-01-186117Budget
59453100.002023-02-176115Budget
39049308.212025-08-1861511Actual
39811500.002022-12-186146Budget
224081708.242024-05-1761411Actual
246239719.002024-08-176113Actual
117853037.002023-07-186136Actual
27762457.152024-10-1761212Actual
390812775.282025-08-1861611Actual
1914000.002022-09-176114Budget
19852545.002022-10-186167Actual
339292818.002025-04-196116Actual
38382022.002022-12-186116Actual
26334108.002022-11-186165Actual
159291893.002023-11-186166Actual
250661876.002024-08-176166Actual
337776853.002025-04-196164Actual
99144801.172023-05-186118Actual
333282851.882025-03-1961611Actual
120753300.002023-07-186167Budget
161093890.552023-11-186128Actual
279115246.962024-10-1761613Actual
37013080.002022-12-186115Actual
43084455.712022-12-186118Actual
352181786.002025-05-186166Actual
313759252.002025-02-166113Actual
150087157.002023-10-186117Actual
378712989.112025-07-1861411Actual
360171099.002025-06-186173Actual
148662806.002023-10-186136Actual
4632864.002023-01-186173Actual
35107690.002025-05-186126Actual
58612600.002023-02-176164Budget
233861117.802024-06-1761411Actual
286255007.242024-11-176168Actual
296267301.002024-12-176117Actual
21555419.922024-04-1961612Actual
236265522.002024-07-176163Actual
367221993.352025-06-1861411Actual
38371800.002022-12-186116Budget
3333731.002022-09-176115Actual
271232806.002024-10-176116Actual
217051288.002024-05-176173Actual
359267880.002025-06-186113Actual
299212197.612024-12-1761411Actual
109493300.002023-06-186167Budget
301331867.952024-12-1761113Actual
301602543.402024-12-1761213Actual
264641362.492024-09-1661311Actual
341259628.002025-04-196117Actual
27161736.002022-11-186116Actual
347747632.002025-05-186113Actual
305551870.002025-01-176116Actual
49611800.002023-01-186116Budget
336575828.002025-04-196163Actual
170207215.002023-12-186117Actual
283303420.002024-11-176136Actual
23121372.002022-11-186163Actual
385301994.002025-08-186116Actual
25782700.002022-11-186115Budget
79201300.002023-04-206163Budget
1441996.512023-09-1761212Actual
13732000.002022-10-186164Budget
315887799.002025-02-166115Actual
32832690.002025-03-196126Actual
363112243.002025-06-186146Actual
81893000.002023-04-206115Budget
90421300.002023-05-186163Budget
86584185.002023-04-206117Actual
185537854.002024-02-176113Actual
21732160.212022-10-186168Actual
340661853.002025-04-196166Actual
177614145.002024-01-186115Actual
129133071.002023-08-186136Actual
358091390.752025-05-1861113Actual
282154815.002024-11-176165Actual
110327878.502023-06-186118Actual
230917019.002024-06-176117Actual
264092057.182024-09-1661111Actual
322301935.902025-02-1661611Actual
26518327.362024-09-1661511Actual
218256069.002024-05-176115Actual
9453000.002022-09-176118Budget
8613172.002022-09-176167Actual
392611829.362025-08-1861113Actual
384705522.002025-08-186165Actual
273208585.002024-10-176117Actual
75932611.002023-03-206167Actual
26643489.072024-09-1661612Actual
379891591.212025-07-1861112Actual
281225981.002024-11-176164Actual
206446135.002024-04-196163Actual
233321009.292024-06-1761211Actual
69862262.002023-03-206164Actual
40861928.002022-12-186166Actual
328052601.002025-03-196116Actual
9496630.002023-05-186126Actual
33721747.002022-12-186113Actual
173151345.472023-12-1861411Actual
381362650.422025-07-1861213Actual
200241874.002024-03-196166Actual
44931900.002023-01-186113Budget
267031783.742024-09-1661113Actual
43073300.002022-12-186118Budget
122052407.192023-07-186128Actual
591600.002022-09-176163Budget
211104810.002024-04-196117Actual
237135815.002024-07-176114Actual
309653849.772025-01-1761111Actual
14392177.362023-09-1761112Actual
334483760.402025-03-1961612Actual
65553300.002023-02-176118Budget
228023766.002024-06-176115Actual
123462600.002023-08-186113Budget
175498639.002024-01-186113Actual
91725100.002023-05-186114Budget
34301296.002022-12-186163Actual
299531824.202024-12-1761611Actual
6881480.002023-03-206173Budget
70683000.002023-03-206115Budget
19842500.002022-10-186167Budget
12864751.002023-08-186126Actual
247752757.002024-08-176164Actual
43563819.332022-12-186128Actual
89852400.002023-05-186113Budget
93113000.002023-05-186115Budget
387278231.002025-08-186117Actual
261937657.002024-09-166117Actual
86593700.002023-04-206117Budget
151018467.912023-10-186118Actual
261321870.002024-09-166166Actual
29071040.002022-11-186156Actual
16402267.792023-11-1861112Actual
202045120.872024-03-196128Actual
9638688.002023-05-186156Actual
241879940.662024-07-176118Actual
142741345.472023-09-1761311Actual
337161859.002025-04-196173Actual
236851153.002024-07-176173Actual
348662219.002025-05-186173Actual
41683700.002022-12-186117Budget
1958210713.002024-03-196113Actual
54293300.002023-01-186118Budget
297794731.472024-12-176168Actual
2764437.002022-11-186126Actual
105641924.002023-06-186116Actual
272301050.002024-10-176156Actual
51061500.002023-01-186146Budget
132053370.002023-08-186167Actual
292151949.002024-12-176173Actual
252464267.832024-08-176128Actual
128162000.002023-08-186116Budget
8378850.002023-04-206126Budget
116882000.002023-07-186116Budget
6133898.002023-02-176126Actual
285935157.242024-11-176128Actual
114642800.002023-07-186164Budget
172331616.752023-12-1861111Actual
216149449.002024-05-176113Actual
285055882.002024-11-176167Actual
21944568.002024-05-176126Actual

Generated 2025-10-17 15:48:19.062 UTC