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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-09-287364Budget
22215620.792024-05-287318Actual
23042152.002024-06-287366Actual
23312139.062024-06-2873111Actual
9326300.002023-05-297315Budget
4977220.002023-01-297316Budget
2730220.002022-11-297316Budget
35285520.002025-05-297317Actual
20979209.002024-04-307336Actual
12032270.002023-07-297317Actual
25076180.002024-08-287366Actual
8442220.002023-05-017336Budget
23134455.002024-06-287367Actual
27888424.072024-10-2873213Actual
27921466.172024-10-2873613Actual
29437182.002024-12-287316Actual
21118455.002024-04-307317Actual
1543624.162023-10-2973612Actual
27040556.002024-10-287315Actual
28601482.912024-11-287328Actual
24223395.032024-07-287328Actual
33277109.272025-03-3073311Actual
6818120.002023-03-317363Budget
32098302.892025-02-2773111Actual
30760604.002025-01-287317Actual
1750028.422023-12-2973612Actual
1472362.002022-10-297315Actual
18300.002022-09-287313Budget
3004947.572024-12-2873212Actual
689753.002023-03-317373Actual
2545545.442024-08-2873511Actual
2921120.002022-11-297356Budget
1693893.002023-12-297356Actual
880300.002022-09-287367Budget
33102910.192025-03-307318Actual
240968.002022-11-297373Actual
4243300.002022-12-297367Actual
19250.002022-09-287313Actual
32599146.002025-03-307373Actual
35378896.552025-05-297318Actual
3437360.332025-04-3073211Actual
37117556.002025-07-297363Actual
5444496.542023-01-297318Actual
3636273.002022-12-297364Actual
2439683.742024-07-2873411Actual
28013478.002024-11-287363Actual
16738386.002023-12-297315Actual
739220.002022-09-287366Budget
1540314.592023-10-2973112Actual
8065500.002023-05-017314Budget
11846167.002023-07-297346Actual
9384291.002023-05-297365Actual
32126116.722025-02-2773211Actual
2831066.002024-11-287326Actual
7799201.082023-03-317368Actual
10968300.002023-06-297367Budget
5167110.002023-01-297356Budget
37330471.002025-07-297365Actual
3449120.002022-12-297363Budget
1992166.002024-03-307326Actual
15345108.212023-10-2973611Actual
1865220.002022-10-297366Budget
166166.002022-10-297326Actual
1460672.002023-10-297373Actual
19801429.002024-03-307315Actual
33632778.002025-04-307313Actual
1803120.002022-10-297356Budget
36378137.002025-06-297366Actual
4322400.002022-12-297318Budget
36648389.062025-06-2973111Actual
32390171.432025-02-2773113Actual
30618188.002025-01-287336Actual
15957.002022-09-287373Actual
14926106.002023-10-297356Actual
27861183.712024-10-2873113Actual
33787624.002025-04-307364Actual
36470490.002025-06-297367Actual
27541350.772024-10-2873111Actual
1425528.422023-09-2873211Actual
2540173.102024-08-2873311Actual
10117236.002023-06-297313Actual
10363400.002023-06-297364Budget
4323442.002022-12-297318Actual
12361272.002023-08-297313Actual
5492220.002023-01-297328Budget
24878272.002024-08-287365Actual
34608310.342025-04-3073612Actual
2041250.762024-03-3073511Actual
20654397.002024-04-307363Actual
13302514.732023-08-297318Actual
24195655.642024-07-287318Actual
34254520.792025-04-307328Actual
17121513.212023-12-297318Actual
26201780.002024-09-277317Actual
6429325.002023-02-287317Actual
2872187.992024-11-2873211Actual
13918102.002023-09-287356Actual
2044694.382024-03-3073611Actual
819400.002022-09-287317Budget
37082836.002025-07-297313Actual
6758300.002023-03-317313Budget
14010520.002023-09-287317Actual
15996421.002023-11-297317Actual
10967374.002023-06-297367Actual
22717395.002024-06-287314Actual
7738220.002023-03-317328Budget
1947511.402024-02-2873112Actual
29518151.002024-12-287346Actual
36993310.032025-06-2973213Actual
18596432.002024-02-287363Actual
2980243.002022-11-297366Actual
1623724.162023-11-2973211Actual
11624280.002023-07-297365Actual
22810290.002024-06-287315Actual
1392312.002022-10-297364Actual
36730167.782025-06-2973411Actual
37237608.002025-07-297364Actual
12751300.002023-08-297365Budget
3308220.002022-11-297368Budget
14549471.002023-10-297363Actual
5365300.002023-01-297367Budget
7222266.002023-03-317316Actual
30021222.042024-12-2873112Actual
240880.002022-11-297373Budget
1685862.002023-12-297326Actual
8922120.002023-05-017368Budget
36319214.002025-06-297346Actual
2135977.362024-04-3073211Actual
37495128.002025-07-297356Actual
4568137.002023-01-297363Actual
11155205.632023-06-297368Actual
30292355.002025-01-287363Actual
7691442.002023-03-317318Actual
2665326.292024-09-2773612Actual
26083122.002024-09-277346Actual
4105220.002022-12-297366Budget
16031429.002023-11-297367Actual
19624486.002024-03-307363Actual
34782665.002025-05-297313Actual
29379380.002024-12-287365Actual
3171674.002025-02-277326Actual
3716336.002022-12-297315Actual
4043110.002022-12-297356Budget
3386220.002022-12-297313Budget
3790640.122025-07-2973511Actual
34076154.002025-04-307366Actual
13656304.002023-09-287364Actual
29166450.002024-12-287363Actual
38538266.002025-08-297316Actual
14133316.242023-09-287328Actual
34693238.102025-04-3073213Actual
1077088.002023-06-297356Actual
1796978.002024-01-297356Actual
24046166.002024-07-287366Actual
3900110.002022-12-297326Budget
6100189.002023-02-287316Actual
31267132.832025-01-2873113Actual
2472383.002024-08-287373Actual
29251865.002024-12-287314Actual
23009108.002024-06-287356Actual
16089655.642023-11-297318Actual
27271210.002024-10-287366Actual
13351245.032023-08-297328Actual
16912126.002023-12-297346Actual
3248220.002022-11-297328Budget
1582630.002023-11-297326Actual
15229126.292023-10-2973111Actual
31689266.002025-02-277316Actual
24314122.042024-07-2873111Actual
1430975.232023-09-2873411Actual
25346122.042024-08-2873111Actual
2236281.612024-05-2873211Actual
18921169.002024-02-287336Actual
22334105.022024-05-2873111Actual
19743223.002024-03-307364Actual
6819135.002023-03-317363Actual
12220207.152023-07-297328Actual
35169135.002025-05-297346Actual
11046300.002023-06-297318Budget
21833365.002024-05-287315Actual
1889374.002024-02-287326Actual
15939118.002023-11-297366Actual
22597643.002024-06-287313Actual
11800313.002023-07-297336Actual
34546277.362025-04-3073112Actual
10177141.002023-06-297363Actual
2053111.402024-03-3073212Actual
13223236.002023-08-297367Actual
33879547.002025-04-307365Actual
6571655.642023-02-287318Actual
16645317.002023-12-297314Actual
38948369.912025-08-2973111Actual
2035851.822024-03-3073311Actual
38890442.002025-08-297368Actual
960300.002022-09-287318Budget
19155714.732024-02-287318Actual
36087625.002025-06-297364Actual
6679292.002023-02-287368Actual
2644553.952024-09-2773211Actual
8124300.002023-05-017364Budget
17804302.002024-01-297365Actual
11703270.002023-07-297316Actual
29577228.002024-12-287366Actual
30200366.172024-12-2873613Actual
15585128.002023-11-297373Actual
38976151.832025-08-2973211Actual
34345410.342025-04-3073111Actual
5493266.242023-01-297328Actual
35726102.892025-05-2973212Actual
36293281.002025-06-297336Actual
2241697.572024-05-2873411Actual
2981220.002022-11-297366Budget
23962162.002024-07-287336Actual
7319220.002023-03-317336Budget
10722220.002023-06-297346Budget
25847307.002024-09-277364Actual
2652615.652024-09-2773511Actual
31175111.402025-01-2873212Actual
3396450.002025-04-307326Actual
3917794.382025-08-2973212Actual
12093236.002023-07-297367Actual
26948912.002024-10-287314Actual
23756254.002024-07-287364Actual
24256343.512024-07-287368Actual
1847116.722024-01-2973112Actual
586281.002022-09-287336Actual
21153416.002024-04-307367Actual
7473220.002023-03-317366Budget
35406428.362025-05-297328Actual
6244220.002023-02-287346Budget
7472157.002023-03-317366Actual
10442400.002023-06-297315Budget
34574111.402025-04-3073212Actual
10038257.152023-05-297368Actual
2004300.002022-10-297367Budget
2874220.002022-11-297346Budget
28070141.002024-11-287373Actual
3122300.002022-11-297367Budget
14282102.892023-09-2873311Actual
18212366.242024-01-297368Actual
3773301.002022-12-297365Actual
2203263.002024-05-287356Actual
27328640.002024-10-287317Actual
26711132.832024-09-2773113Actual
31503815.002025-02-277314Actual
10499364.002023-06-297365Actual
16886262.002023-12-297336Actual
20619721.002024-04-307313Actual
16151366.242023-11-297368Actual
632220.002022-09-287346Budget
32153146.512025-02-2773311Actual
128546.002022-10-297373Actual
225078.212024-05-2873112Actual
1149286.002022-10-297313Actual
23192514.732024-06-287318Actual
2103198.002024-04-307356Actual
13161400.002023-08-297317Budget
12927300.002023-08-297336Budget
28132452.002024-11-287364Actual
28693311.402024-11-2873111Actual
13751288.002023-09-287365Actual
31770139.002025-02-277346Actual
34817546.002025-05-297363Actual
2336783.742024-06-2873311Actual
3950182.002022-12-297336Actual
1764996.002024-01-297373Actual
32332274.172025-02-2773612Actual
19417129.482024-02-2873611Actual
34488293.322025-04-3073611Actual
680122.002022-09-287356Actual
36556449.572025-06-297328Actual
1897357.002024-02-287356Actual
8736300.002023-05-017367Actual
35143293.002025-05-297336Actual
2354422.042024-06-2873612Actual
28225471.002024-11-287365Actual
8674332.002023-05-017317Actual
29789496.542024-12-287368Actual
741381.002023-03-317356Actual
3715300.002022-12-297315Budget
1445827.362023-09-2873612Actual
9462274.002023-05-297316Actual
7270120.002023-03-317326Budget
31596702.002025-02-277315Actual
9247384.002023-05-297364Actual
28573738.972024-11-287318Actual
12031400.002023-07-297317Budget
30168310.032024-12-2873213Actual
31055184.812025-01-2873411Actual
32240253.962025-02-2773611Actual
35228210.002025-05-297366Actual
33338257.152025-03-3073611Actual
689670.002023-03-317373Budget
33992221.002025-04-307336Actual
2715875.002024-10-287326Actual
15051364.002023-10-297367Actual
404485.002022-12-297356Actual
17557603.002024-01-297313Actual
28390112.002024-11-287356Actual
488220.002022-09-287316Budget
25488114.592024-08-2873611Actual
22157364.002024-05-287367Actual
28480751.002024-11-287317Actual
32417308.282025-02-2773213Actual
16525585.002023-12-297313Actual
1612220.002022-10-297316Budget
6021300.002023-02-287365Budget
8345300.002023-05-017316Budget
2056231.612024-03-3073612Actual
12094300.002023-07-297367Budget
24936152.002024-08-287316Actual
9653120.002023-05-297356Budget
20774245.002024-04-307364Actual
3626562.002025-06-297326Actual
37619452.002025-07-297367Actual
13083220.002023-08-297366Budget
1484683.002023-10-297326Actual
26771329.332024-09-2773613Actual
365281020.802025-06-297318Actual
1533218.002022-10-297365Actual
15906127.002023-11-297356Actual
31326366.172025-01-2873613Actual
26002117.002024-09-277316Actual
11482400.002023-07-297364Budget
17149245.032023-12-297328Actual
8735300.002023-05-017367Budget
9246300.002023-05-297364Budget
33516192.482025-03-3073113Actual
19062414.002024-02-287317Actual
34400175.232025-04-3073311Actual
3905741.192025-08-2973511Actual
277966.002022-11-297326Actual
11420400.002023-07-297314Budget
1943400.002022-10-297317Budget
2339497.572024-06-2873411Actual
1626457.142023-11-2973311Actual
18866123.002024-02-287316Actual
3342439.062025-03-3073212Actual
9607220.002023-05-297346Budget
2254032.672024-05-2873612Actual
14874234.002023-10-297336Actual
2778100.002022-11-297326Budget
1629173.102023-11-2973411Actual
6570400.002023-02-287318Budget
19836234.002024-03-307365Actual
1008220.002022-09-287328Budget
7084300.002023-03-317315Budget
28338321.002024-11-287336Actual
4694400.002023-01-297314Budget
7878257.002023-05-017313Actual
5960300.002023-02-287315Budget
15706324.002023-11-297315Actual
32507819.002025-03-307313Actual
15109585.942023-10-297318Actual
37528208.002025-07-297366Actual
1531197.572023-10-2973411Actual
32040473.822025-02-277368Actual
10627120.002023-06-297326Budget
4370220.002022-12-297328Budget
3560737.992025-05-2973511Actual
2393439.002024-07-287326Actual
2050411.402024-03-3073112Actual
2071196.002024-04-307373Actual
30141183.712024-12-2873113Actual
23601707.002024-07-287313Actual
26738297.752024-09-2773213Actual
11094120.002023-06-297328Budget
10578223.002023-06-297316Actual
35640203.952025-05-2973611Actual
10176220.002023-06-297363Budget
33222422.042025-03-3073111Actual
28283286.002024-11-287316Actual
19590760.002024-03-307313Actual
5445400.002023-01-297318Budget
2649990.122024-09-2773411Actual
5168111.002023-01-297356Actual
913947.002023-05-297373Actual
26982486.002024-10-287364Actual
4695483.002023-01-297314Actual
20212414.732024-03-307328Actual
1206203.002022-10-297363Actual
35968456.002025-06-297363Actual
5694120.002023-02-287363Budget
34995527.002025-05-297315Actual
33937240.002025-04-307316Actual
11750120.002023-07-297326Budget
2133197.572024-04-3073111Actual
1613196.002022-10-297316Actual
16352102.892023-11-2973611Actual
24666377.002024-08-287363Actual
20739367.002024-04-307314Actual
3575443.002022-12-297314Actual
4509229.002023-01-297313Actual
38828793.522025-08-297318Actual
1025562.002023-06-297373Actual
24457133.742024-07-2873611Actual
33304113.532025-03-3073411Actual
34937591.002025-05-297364Actual
21413100.762024-04-3073411Actual
489169.002022-09-287316Actual
33543338.102025-03-3073213Actual
2442324.162024-07-2873511Actual
32662483.002025-03-307364Actual
36345116.002025-06-297356Actual
7800120.002023-03-317368Budget
28894249.702024-11-2873112Actual
14761226.002023-10-297365Actual
2610972.002024-09-277356Actual
2731213.002022-11-297316Actual
2593300.002022-11-297315Budget
31631532.002025-02-277365Actual
585300.002022-09-287336Budget
19005142.002024-02-287366Actual
17241100.762023-12-2973111Actual
3100173.102025-01-2873211Actual
34133861.002025-04-307317Actual
38232579.002025-08-297313Actual
1930318.842024-02-2873211Actual
37677799.582025-07-297318Actual
34044132.002025-04-307356Actual
2138683.742024-04-3073311Actual
26863497.002024-10-287363Actual
32953202.002025-03-307366Actual
8265300.002023-05-017365Actual
5959353.002023-02-287315Actual
25907369.002024-09-277315Actual
502576.002023-01-297326Actual
7551400.002023-03-317317Budget
5695132.002023-02-287363Actual
35817146.872025-05-2973113Actual
25690585.002024-09-277313Actual
3249207.152022-11-297328Actual
13224300.002023-08-297367Budget
13162405.002023-08-297317Actual
30563208.002025-01-287316Actual
3511592.002025-05-297326Actual
2434246.502024-07-2873211Actual
10908400.002023-06-297317Budget
19975103.002024-03-307346Actual
18179284.422024-01-297328Actual
536100.002022-09-287326Budget
38480395.002025-08-297365Actual
21867210.002024-05-287365Actual
39030260.342025-08-2973411Actual
31383794.002025-02-277313Actual
11751125.002023-07-297326Actual
1944362.002022-10-297317Actual
3201520.792022-11-297318Actual
35877366.172025-05-2973613Actual
6245153.002023-02-287346Actual
33752655.002025-04-307314Actual
15880.002022-09-287373Budget
1646816.722023-11-2973612Actual
26057168.002024-09-277336Actual
38593248.002025-08-297336Actual
1434273.102023-09-2873611Actual
25784121.002024-09-277373Actual
11295166.002023-07-297363Actual
11799300.002023-07-297336Budget
35526146.512025-05-2973211Actual
13594166.002023-09-287373Actual
245426.082024-07-2873212Actual
1726956.082023-12-2973211Actual
18093301.002024-01-297367Actual
28098741.002024-11-287314Actual
5880249.002023-02-287364Actual
4183300.002022-12-297317Budget
3059081.002025-01-287326Actual
37295702.002025-07-297315Actual
7690300.002023-03-317318Budget
11235300.002023-07-297313Budget
18715251.002024-02-287364Actual
407336.002022-09-287365Actual
30377642.002025-01-287314Actual
2651291.002022-11-297365Actual
8344213.002023-05-017316Actual
4646110.002023-01-297373Budget
961535.942022-09-287318Actual
6292110.002023-02-287356Budget
23988109.002024-07-287346Actual
2271272.002022-11-297313Actual
7004300.002023-03-317364Budget
6619220.002023-02-287328Budget
39211388.002025-08-2973612Actual
12879120.002023-08-297326Budget
27483296.542024-10-287368Actual
30257686.002025-01-287313Actual
8594220.002023-05-017366Budget
34168514.002025-04-307367Actual
206500.002022-09-287314Budget
27623206.082024-10-2873411Actual
17943102.002024-01-297346Actual
2330159.002022-11-297363Actual
3741592.002025-07-297326Actual
23814298.002024-07-287315Actual
3387203.002022-12-297313Actual
14045444.002023-09-287367Actual
32298180.552025-02-2773112Actual
19894137.002024-03-307316Actual
8921166.242023-05-017368Actual
39296422.312025-08-2973213Actual
6492354.002023-02-287367Actual
29847311.402024-12-2873111Actual
11623300.002023-07-297365Budget
6945500.002023-03-317314Budget
2156517.782024-04-3073612Actual
2191284.422022-10-297368Actual
7223300.002023-03-317316Budget
11894110.002023-07-297356Budget
3901118.002022-12-297326Actual
2542864.592024-08-2873411Actual
8595224.002023-05-017366Actual
10116300.002023-06-297313Budget
34725338.102025-04-3073613Actual
35580178.422025-05-2973411Actual
9606139.002023-05-297346Actual
3802553.952025-07-2973212Actual
31028200.762025-01-2873311Actual
2537424.162024-08-2873211Actual
19183390.482024-02-287328Actual
2827300.002022-11-297336Budget
10723153.002023-06-297346Actual
7939120.002023-05-017363Budget
33396149.702025-03-3073112Actual
79220.002022-09-287363Budget
15799158.002023-11-297316Actual
9463300.002023-05-297316Budget
2880239.062024-11-2873511Actual
3687549.702025-06-2973212Actual
10037120.002023-05-297368Budget
38565102.002025-08-297326Actual
26417151.832024-09-2773111Actual
23220292.002024-06-287328Actual
3307213.212022-11-297368Actual
25725405.002024-09-277363Actual
2033135.872024-03-3073211Actual
4371325.332022-12-297328Actual
17183296.542023-12-297368Actual
1383855.002023-09-287326Actual
21239335.942024-04-307328Actual
3949220.002022-12-297336Budget
408300.002022-09-287365Budget
15741219.002023-11-297365Actual
12281220.002023-07-297368Budget
951194.002023-05-297326Actual
11047585.942023-06-297318Actual
31538414.002025-02-277364Actual
13021110.002023-08-297356Budget
30505450.002025-01-287365Actual
27186293.002024-10-287336Actual
614894.002023-02-287326Actual
1756220.002022-10-297346Budget
13951142.002023-09-287366Actual
17592414.002024-01-297363Actual
22449120.972024-05-2873611Actual
5366218.002023-01-297367Actual
20091457.002024-03-307317Actual
35030399.002025-05-297365Actual
20866361.002024-04-307365Actual
3519584.002025-05-297356Actual
14167355.632023-09-287368Actual
33130399.572025-03-307328Actual
2342125.232024-06-2873511Actual
24991162.002024-08-287336Actual
1841386.932024-01-2973611Actual
2554616.722024-08-2873112Actual
16773332.002023-12-297365Actual
14726332.002023-10-297315Actual
28635523.822024-11-287368Actual
11702220.002023-07-297316Budget
33724185.002025-04-307373Actual
34018175.002025-04-307346Actual
36966246.872025-06-2973113Actual
7320211.002023-03-317336Actual
10362234.002023-06-297364Actual
2038569.912024-03-3073411Actual
27073334.002024-10-287365Actual
5821400.002023-02-287314Budget
6430300.002023-02-287317Budget
5554198.052023-01-297368Actual
37585582.002025-07-297317Actual
3996220.002022-12-297346Budget
32894180.002025-03-307346Actual
31475146.002025-02-277373Actual
37025366.172025-06-2973613Actual
32627741.002025-03-307314Actual
3220773.102025-02-2773511Actual
128480.002022-10-297373Budget
13500760.002023-09-287313Actual
1333572.002022-10-297314Actual
2369396.002024-07-287373Actual
4757300.002023-01-297364Budget
35844366.172025-05-2973213Actual
1393300.002022-10-297364Budget
35553178.422025-05-2973311Actual
22122429.002024-05-287317Actual
1534300.002022-10-297365Budget
28836245.442024-11-2873611Actual
10907377.002023-06-297317Actual
26357523.822024-09-277368Actual
1528459.272023-10-2973311Actual
17711281.002024-01-297364Actual
7367220.002023-03-317346Budget
26142125.002024-09-277366Actual
16617161.002023-12-297373Actual
7144354.002023-03-317365Actual
21211779.882024-04-307318Actual
9928300.002023-05-297318Budget
1287876.002023-08-297326Actual
4430220.002022-12-297368Budget
2451520.972024-07-2873112Actual
3782553.952025-07-2973211Actual
8393120.002023-05-017326Budget
1189363.002023-07-297356Actual
11294220.002023-07-297363Budget
7414120.002023-03-317356Budget
27684181.612024-10-2873611Actual
37469145.002025-07-297346Actual
31209409.282025-01-2873612Actual
9000222.002023-05-297313Actual
1732378.422023-12-2973411Actual
2130220.002022-10-297328Budget
2647295.442024-09-2773311Actual
879300.002022-09-287367Actual
38856355.632025-08-297328Actual
6149110.002023-02-287326Budget
27131182.002024-10-287316Actual
31744208.002025-02-277336Actual
3445469.912025-04-3073511Actual
15648304.002023-11-297364Actual
2496330.002024-08-287326Actual
33845426.002025-04-307315Actual
965463.002023-05-297356Actual
2892244.382024-11-2873212Actual
37443312.002025-07-297336Actual
12422220.002023-08-297363Budget
913870.002023-05-297373Budget
13082171.002023-08-297366Actual
16831216.002023-12-297316Actual
2922108.002022-11-297356Actual
7271131.002023-03-317326Actual
801655.002023-05-017373Actual
8488198.002023-05-017346Actual
17677428.002024-01-297314Actual
17917230.002024-01-297336Actual
6350220.002023-02-287366Budget
6022345.002023-02-287365Actual
34427199.702025-04-3073411Actual
23907234.002024-07-287316Actual
32813225.002025-03-307316Actual
23636432.002024-07-287363Actual
36145649.002025-06-297315Actual
4429246.542022-12-297368Actual
31920514.002025-02-277367Actual
6351131.002023-02-287366Actual
39003160.342025-08-2973311Actual
25168386.002024-08-287367Actual
17063353.002023-12-297367Actual
39269232.842025-08-2973113Actual
12221120.002023-07-297328Budget
2777037.992024-10-2873212Actual
32755593.002025-03-307365Actual
32542355.002025-03-307363Actual
10579220.002023-06-297316Budget
11483374.002023-07-297364Actual
30973262.472025-01-2873111Actual
9711148.002023-05-297366Actual
16560390.002023-12-297363Actual
36908315.662025-06-2973612Actual
9186357.002023-05-297314Actual
4508220.002023-01-297313Budget
18561644.002024-02-287313Actual
37739631.402025-07-297368Actual
8862220.002023-05-017328Budget
7143300.002023-03-317365Budget
2270300.002022-11-297313Budget
31796124.002025-02-277356Actual
19275122.042024-02-2873111Actual
1757237.002022-10-297346Actual
31089234.812025-01-2873611Actual
23254364.722024-06-287368Actual
8673400.002023-05-017317Budget
180483.002022-10-297356Actual
10828220.002023-06-297366Budget
27363473.002024-10-287367Actual
2298382.002024-06-287346Actual
23099468.002024-06-287317Actual
3200300.002022-11-297318Budget
13866158.002023-09-287336Actual
39329320.562025-08-2973613Actual
2946472.002024-12-287326Actual
2292934.002024-06-287326Actual
13350120.002023-08-297328Budget
19709431.002024-03-307314Actual
37202585.002025-07-297314Actual
18947118.002024-02-287346Actual
2171391.002024-05-287373Actual
8204300.002023-05-017315Budget
2436963.532024-07-2873311Actual
6618252.602023-02-287328Actual
29963260.342024-12-2873611Actual
29727896.552024-12-287318Actual
5306300.002023-01-297317Budget
1933056.082024-02-2873311Actual
32180134.802025-02-2773411Actual
9560220.002023-05-297336Budget
12610400.002023-08-297364Budget
19681208.002024-03-307373Actual
2661924.162024-09-2773112Actual
6680220.002023-02-287368Budget
9710220.002023-05-297366Budget
17384129.482023-12-2973611Actual
1660100.002022-10-297326Budget
25133499.002024-08-287317Actual
10303386.002023-06-297314Actual
19949168.002024-03-307336Actual
738201.002022-09-287366Actual
12611364.002023-08-297364Actual
2828313.002022-11-297336Actual
27596213.532024-10-2873311Actual
29634861.002024-12-287317Actual
24137339.002024-07-287367Actual
4244300.002022-12-297367Budget
9790455.002023-05-297317Actual
3526110.002022-12-297373Budget
35088162.002025-05-297316Actual
4976218.002023-01-297316Actual
24631702.002024-08-287313Actual
31294238.102025-01-2873213Actual
22957256.002024-06-287336Actual
30703187.002025-01-287366Actual
35320473.002025-05-297367Actual
37852219.912025-07-2973311Actual
11156220.002023-06-297368Budget
36676167.782025-06-2973211Actual
18681319.002024-02-287314Actual
29223158.002024-12-287373Actual
19217257.152024-02-287368Actual
32868240.002025-03-307336Actual
36789260.342025-06-2973611Actual
17028421.002023-12-297317Actual
12423173.002023-08-297363Actual
21061127.002024-04-307366Actual
31418355.002025-02-277363Actual
35934778.002025-06-297313Actual
9976220.002023-05-297328Budget
14959135.002023-10-297366Actual
2723893.002024-10-287356Actual
29544102.002024-12-287356Actual
37797260.342025-07-2973111Actual
5881300.002023-02-287364Budget
5773110.002023-02-287373Budget
33667437.002025-04-307363Actual
10500300.002023-06-297365Budget
22389102.892024-05-2873311Actual
4835300.002023-01-297315Budget
3067091.002025-01-287356Actual
7552494.002023-03-317317Actual
1250180.002023-08-297373Budget
31829171.002025-02-277366Actual
21980222.002024-05-287336Actual
36703210.342025-06-2973311Actual
31978910.192025-02-277318Actual
1832568.852024-01-2973311Actual
1471300.002022-10-297315Budget
10441416.002023-06-297315Actual
22902152.002024-06-287316Actual
33458343.322025-03-3073612Actual
2082300.002022-10-297318Budget
8536120.002023-05-017356Budget
3853251.002022-12-297316Actual
25812562.002024-09-277314Actual
348301.002022-09-287315Actual
34874158.002025-05-297373Actual
36590510.182025-06-297368Actual
9061120.002023-05-297363Budget
16680213.002023-12-297364Actual
5820436.002023-02-287314Actual
14227108.212023-09-2873111Actual
30644144.002025-01-287346Actual
7612300.002023-03-317367Budget
12689400.002023-08-297315Budget
1025480.002023-06-297373Budget
1490085.002023-10-297346Actual
7938161.002023-05-017363Actual
29014239.852024-11-2873113Actual
25254305.632024-08-287328Actual
36847177.362025-06-2973112Actual
15528416.002023-11-297363Actual
27421937.462024-10-287318Actual
266263.002022-09-287364Actual
3448161.002022-12-297363Actual
35698186.932025-05-2973112Actual
5226220.002023-01-297366Budget
14819152.002023-10-297316Actual
38735520.002025-08-297317Actual
3675769.912025-06-2973511Actual
1935766.722024-02-2873411Actual
32006399.572025-02-277328Actual
3121282.002022-11-297367Actual
23721380.002024-07-287314Actual
2351215.652024-06-2873112Actual
8441245.002023-05-017336Actual
9060161.002023-05-297363Actual
24103436.002024-07-287317Actual
3060429.002022-11-297317Actual
3284078.002025-03-307326Actual
38267482.002025-08-297363Actual
33250173.102025-03-3073211Actual
32450274.942025-02-2773613Actual
10769110.002023-06-297356Budget
4897300.002023-01-297365Budget
9001300.002023-05-297313Budget
11234304.002023-07-297313Actual
1735017.782023-12-2973511Actual
29074238.102024-11-2873613Actual
12974220.002023-08-297346Budget
27978536.002024-11-287313Actual
33575397.752025-03-3073613Actual
1137343.002023-07-297373Actual
13535443.002023-09-287363Actual
28956300.762024-11-2873612Actual
1631827.362023-11-2973511Actual
28423209.002024-11-287366Actual
2153220.972024-04-3073112Actual
3774300.002022-12-297365Budget
10675300.002023-06-297336Budget
12928237.002023-08-297336Actual
8863220.782023-05-017328Actual
11421529.002023-07-297314Actual
801770.002023-05-017373Budget
6198220.002023-02-287336Budget
820432.002022-09-287317Actual
10829171.002023-06-297366Actual
12172395.032023-07-297318Actual
144278.212023-09-2873212Actual
30915567.762025-01-287368Actual
1332500.002022-10-297314Budget
2560523.102024-08-2873612Actual
17769263.002024-01-297315Actual
9977305.632023-05-297328Actual
5305270.002023-01-297317Actual
5073220.002023-01-297336Budget
24843245.002024-08-287315Actual
35440395.032025-05-297368Actual
3852220.002022-12-297316Budget
28190501.002024-11-287315Actual
14515546.002023-10-297313Actual
29344471.002024-12-287315Actual
2514234.002022-11-297364Actual
38144346.872025-07-2973213Actual
4836332.002023-01-297315Actual
9849300.002023-05-297367Budget
17862210.002024-01-297316Actual
4104216.002022-12-297366Actual
13716365.002023-09-287315Actual
30412591.002025-01-287364Actual
3059400.002022-11-297317Budget
20924181.002024-04-307316Actual
1009198.052022-09-287328Actual
16117395.032023-11-297328Actual
6491300.002023-02-287367Budget
1068220.002022-09-287368Budget
12173300.002023-07-297318Budget
20303169.912024-03-3073111Actual
38175369.682025-07-2973613Actual
22276220.782024-05-287368Actual
24751380.002024-08-287314Actual
1207220.002022-10-297363Budget
1864172.002022-10-297366Actual
4569120.002023-01-297363Budget
36435817.002025-06-297317Actual
29755399.572024-12-287328Actual
22243355.632024-05-287328Actual
27449457.152024-10-287328Actual
13022127.002023-08-297356Actual
25942400.002024-09-277365Actual
2652300.002022-11-297365Budget
629198.002023-02-287356Actual
6944514.002023-03-317314Actual
7005364.002023-03-317364Actual
5024110.002023-01-297326Budget
1850432.672024-01-2973612Actual
21273246.542024-04-307368Actual
1938445.442024-02-2873511Actual
30795421.002025-01-287367Actual
27569113.532024-10-2873211Actual
174428.212023-12-2973112Actual
14634307.002023-10-297314Actual
38645116.002025-08-297356Actual
30083291.192024-12-2873612Actual
2331220.002022-11-297363Budget
33044591.002025-03-307367Actual
2501782.002024-08-287346Actual
3292099.002025-03-307356Actual
34226692.002025-04-307318Actual
26324399.572024-09-277328Actual
8815300.002023-05-017318Budget
9929514.732023-05-297318Actual
9187500.002023-05-297314Budget
28515443.002024-11-287367Actual
12282220.782023-07-297368Actual
1643711.402023-11-2973212Actual
38352617.002025-08-297314Actual
1067198.052022-09-287368Actual
20126301.002024-03-307367Actual
15880103.002023-11-297346Actual
12549400.002023-08-297314Budget
35498300.762025-05-2973111Actual
22844351.002024-06-287365Actual
1148300.002022-10-297313Budget
21005144.002024-04-307346Actual
13892131.002023-09-287346Actual
5633272.002023-02-287313Actual
11952218.002023-07-297366Actual
10302400.002023-06-297314Budget
2456500.002022-11-297314Budget
8392111.002023-05-017326Actual
5553220.002023-01-297368Budget
20245461.702024-03-307368Actual
2987573.102024-12-2873211Actual
31147241.192025-01-2873112Actual
12975165.002023-08-297346Actual
12830223.002023-08-297316Actual
3574400.002022-12-297314Budget
23454133.742024-06-2873611Actual
39149214.592025-08-2973112Actual
18058414.002024-01-297317Actual
2602943.002024-09-277326Actual
352774.002022-12-297373Actual
2195262.002024-05-287326Actual
31886795.002025-02-277317Actual
22632416.002024-06-287363Actual
1710190.002022-10-297336Actual
1788955.002024-01-297326Actual
3832498.002025-08-297373Actual
26920185.002024-10-287373Actual
2147494.382024-04-3073611Actual
26828527.002024-10-287313Actual
1829823.102024-01-2973211Actual
34666274.942025-04-3073113Actual
2515300.002022-11-297364Budget
2144022.042024-04-3073511Actual
18001158.002024-01-297366Actual
347300.002022-09-287315Budget
1709300.002022-10-297336Budget
38770386.002025-08-297367Actual
21622509.002024-05-287313Actual
2594260.002022-11-297315Actual
2457557.002022-11-297314Actual
5227153.002023-01-297366Actual
5074213.002023-01-297336Actual
24014104.002024-07-287356Actual
29929162.462024-12-2873411Actual
15171335.942023-10-297368Actual
8489220.002023-05-017346Budget
18151443.512024-01-297318Actual
29131722.002024-12-287313Actual
9850202.002023-05-297367Actual
20034148.002024-03-307366Actual
2095150.002024-04-307326Actual
38117260.912025-07-2973113Actual
6101220.002023-02-287316Budget
1950210.332024-02-2873212Actual
37388203.002025-07-297316Actual
1953323.102024-02-2873612Actual
38387486.002025-08-297364Actual
26236577.002024-09-277367Actual
25288296.542024-08-287368Actual
22006157.002024-05-287346Actual
29041520.562024-11-2873213Actual
4756270.002023-01-297364Actual
1837925.232024-01-2973511Actual
29669390.002024-12-287367Actual
29492240.002024-12-287336Actual
1835283.742024-01-2973411Actual
12752249.002023-08-297365Actual
3637300.002022-12-297364Budget
11953220.002023-07-297366Budget
9383300.002023-05-297365Budget
12831220.002023-08-297316Budget
7366237.002023-03-317346Actual
11562322.002023-07-297315Actual
11095220.782023-06-297328Actual
13622373.002023-09-287314Actual
2131292.002022-10-297328Actual
37705582.912025-07-297328Actual
19097442.002024-02-287367Actual
10676304.002023-06-297336Actual
37879167.782025-07-2973411Actual
1729681.612023-12-2973311Actual
308531182.922025-01-287318Actual
28748216.722024-11-2873311Actual
22752205.002024-06-287364Actual
7611364.002023-03-317367Actual
53796.002022-09-287326Actual
6197254.002023-02-287336Actual
37174137.002025-07-297373Actual
2504374.002024-08-287356Actual
13411276.842023-08-297368Actual

Generated 2025-10-28 21:28:20.214 UTC