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1019 items

NOTE: Only 1000 elements of total 1019 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64752940.002022-09-286267Actual
239551404.002024-02-266236Actual
326533845.002024-10-286264Actual
10241466.002023-01-276273Actual
16961217.002022-05-296236Actual
6279550.002022-09-286256Budget
238402411.002024-02-266265Actual
1743569.912023-07-2962112Actual
13009650.002023-03-296256Budget
207652225.002023-11-296264Actual
84751404.002022-11-296246Actual
20351617.792023-10-2962311Actual
240071017.002024-02-266256Actual
176705340.002023-08-296214Actual
91733400.002022-12-276214Budget
374881089.002025-02-266256Actual
249841488.002024-03-286236Actual
21024872.002023-11-296256Actual
247762757.002024-03-286264Actual
365219281.562025-01-276218Actual
2395535.002022-06-296273Actual
332431441.212024-10-2862211Actual
56191500.002022-09-286213Budget
105661924.002023-01-276216Actual
192681257.172023-09-2862111Actual
123472648.002023-03-296213Actual
75942611.002022-10-296267Actual
149191404.002023-05-296256Actual
37561900.002022-07-296265Actual
37032200.002022-07-296215Budget
25801472.002022-06-296215Actual
212323831.462023-11-296228Actual
260501793.002024-04-276236Actual
104823469.002023-01-276265Actual
1933449.002022-04-286214Actual
16257490.132023-06-2962311Actual
110811100.002023-01-276228Budget
292161083.002024-07-286273Actual
33297784.822024-10-2862411Actual
23414297.572024-01-2762511Actual
2396380.002022-06-296273Budget
54801501.112022-08-296228Actual
233051550.792024-01-2762111Actual
197342731.002023-10-296264Actual
47401600.002022-08-296264Budget
98331260.002022-12-276267Actual
316822798.002024-09-276216Actual
291246626.002024-07-286213Actual
7782750.002022-10-296268Budget
36338960.002025-01-276256Actual
177953479.002023-08-296265Actual
22572178.002022-06-296213Actual
125353200.002023-03-296214Budget
13203600.002022-05-296214Budget
257771250.002024-04-276273Actual
293702540.002024-07-286265Actual
356911416.742024-12-2762112Actual
4634550.002022-08-296273Budget
24508235.872024-02-2662112Actual
376984892.082025-02-266228Actual
85781100.002022-11-296266Budget
147193224.002023-05-296215Actual
75383420.002022-10-296217Actual
323831267.942024-09-2762113Actual
285944125.402024-06-286228Actual
342474531.472024-11-286228Actual
8003380.002022-11-296273Budget
319718249.722024-09-276218Actual
14302961.422023-04-2862411Actual
171144229.952023-07-296218Actual
84281654.002022-11-296236Actual
124061768.002023-03-296263Actual
305561637.002024-08-286216Actual
123482200.002023-03-296213Budget
3432850.002022-07-296263Budget
341268024.002024-11-286217Actual
14591900.002022-05-296215Budget
27171736.002022-06-296216Actual
180843210.002023-08-296267Actual
286265007.242024-06-286268Actual
283312849.002024-06-286236Actual
324101904.802024-09-2762213Actual
18966484.002023-09-286256Actual
28915351.832024-06-2862212Actual
8622307.002022-04-286267Actual
9640382.002022-12-276256Actual
3342035.002022-04-286215Actual
44961500.002022-08-296213Budget
209171920.002023-11-296216Actual
365814820.872025-01-276268Actual
185546872.002023-09-286213Actual
18345999.712023-08-2962411Actual
359594349.002025-01-276263Actual
28383872.002024-06-286256Actual
243071616.752024-02-2662111Actual
28795334.812024-06-2862511Actual
344792532.722024-11-2862611Actual
65572300.002022-09-286218Budget
18646927.002023-09-286273Actual
6802784.002022-10-296263Actual
32351542.022022-06-296228Actual
390232184.842025-03-2962411Actual
288272184.842024-06-2862611Actual
298402541.232024-07-2862111Actual
110342400.002023-01-276218Budget
197945214.002023-10-296215Actual
72101900.002022-10-296216Budget
99631100.002022-12-276228Budget
91742156.002022-12-276214Actual
84761400.002022-11-296246Budget
360181099.002025-01-276273Actual
24981600.002022-06-296264Budget
213241009.292023-11-2962111Actual
119361875.002023-02-266266Actual
273543497.002024-05-286267Actual
202961700.792023-10-2962111Actual
60051900.002022-09-286265Budget
159893939.002023-06-296217Actual
2250069.912023-12-2762112Actual
339851483.002024-11-286236Actual
41712100.002022-07-296217Budget
335662803.062024-10-2862613Actual
151302629.922023-05-296228Actual
146592462.002023-05-296264Actual
79221120.002022-11-296263Actual
29641400.002022-06-296266Budget
132903669.332023-03-296218Actual
336583400.002024-11-286263Actual
37571900.002022-07-296265Budget
156993914.002023-06-296215Actual
285665042.082024-06-286218Actual
206454462.002023-11-296263Actual
110821631.412023-01-276228Actual
31052200.002022-06-296267Budget
94492169.002022-12-276216Actual
230331510.002024-01-276266Actual
259951017.002024-04-276216Actual
27151507.002024-05-286226Actual
29632040.002022-06-296266Actual
269131734.002024-05-286273Actual
6191168.002022-04-286246Actual
275891917.822024-05-2862311Actual
10613850.002023-01-276226Budget
138851371.002023-04-286246Actual
35188720.002024-12-276256Actual
69323400.002022-10-296214Budget
17441400.002022-05-296246Budget
370163643.432025-01-2762613Actual
16459173.102023-06-2962612Actual
177622638.002023-08-296215Actual
212642208.702023-11-296268Actual
189961252.002023-09-286266Actual
284141943.002024-06-286266Actual
223551018.862023-12-2762211Actual
138041959.002023-04-286216Actual
97763424.002022-12-276217Actual
237472225.002024-02-266264Actual
29868570.982024-07-2862211Actual
303704394.002024-08-286214Actual
348956006.002024-12-276214Actual
295111208.002024-07-286246Actual
11891504.002022-05-296263Actual
23141100.002022-06-296263Budget
221154535.002023-12-276217Actual
112222200.002023-02-266213Budget
5011650.002022-08-296226Budget
179361039.002023-08-296246Actual
5536950.002022-08-296268Budget
120761618.002023-02-266267Actual
345671055.032024-11-2862212Actual
16311285.872023-06-2962511Actual
73531400.002022-10-296246Budget
342194276.922024-11-286218Actual
41702406.002022-07-296217Actual
273215151.002024-05-286217Actual
3084610942.192024-08-286218Actual
5155832.002022-08-296256Actual
6201400.002022-04-286246Budget
14248303.962023-04-2862211Actual
10242480.002023-01-276273Budget
154868747.002023-06-296213Actual
16430139.062023-06-2962212Actual
177023134.002023-08-296264Actual
8632200.002022-04-286267Budget
116901900.002023-02-266216Budget
27643640.132024-05-2862511Actual
65584664.802022-09-286218Actual
389961283.762025-03-2962311Actual
21379815.672023-11-2962311Actual
21352952.902023-11-2962211Actual
9044850.002022-12-276263Budget
22025668.002023-12-276256Actual
145085515.002023-05-296213Actual
268213894.002024-05-286213Actual
289472435.912024-06-2862612Actual
64741900.002022-09-286267Budget
348671009.002024-12-276273Actual
39841000.002022-07-296246Budget
120772000.002023-02-266267Budget
20405588.002023-10-2962511Actual
26342054.002022-06-296265Actual
162021535.892023-06-2962111Actual
22327892.272023-12-2762111Actual
31260994.252024-08-2862113Actual
107101074.002023-01-276246Actual
351621248.002024-12-276246Actual
303421444.002024-08-286273Actual
36192038.002022-07-296264Actual
388492823.862025-03-296228Actual
309661924.202024-08-2862111Actual
26438499.702024-04-2762211Actual
276161939.092024-05-2862411Actual
198272342.002023-10-296265Actual
32901557.172022-06-296268Actual
129621300.002023-03-296246Budget
312871624.092024-08-2862213Actual
23360924.182024-01-2762311Actual
37408883.002025-02-266226Actual
137094211.002023-04-286215Actual
24434268.002022-06-296214Actual
44951432.002022-08-296213Actual
6136673.002022-09-286226Actual
187663512.002023-09-286215Actual
334492924.222024-10-2862612Actual
4633691.002022-08-296273Actual
115482828.002023-02-266215Actual
286862541.232024-06-2862111Actual
38018542.262025-02-2662212Actual
93661920.002022-12-276265Actual
234451508.232024-01-2762611Actual
60042828.002022-09-286265Actual
105651900.002023-01-276216Budget
251594550.002024-03-286267Actual
111391000.002023-01-276268Budget
191488345.182023-09-286218Actual
82482200.002022-11-296265Budget
23535227.362024-01-2762612Actual
46823200.002022-08-296214Budget
117862300.002023-02-266236Budget
4413950.002022-07-296268Budget
372285097.002025-02-266264Actual
16403146.512023-06-2962112Actual
190884663.002023-09-286267Actual
313173046.922024-08-2862613Actual
140985372.392023-04-286218Actual
272051163.002024-05-286246Actual
114084766.002023-02-266214Actual
246247952.002024-03-286213Actual
236861038.002024-02-266273Actual
135264913.002023-04-286263Actual
20497102.892023-10-2962112Actual
131492500.002023-03-296217Budget
189141786.002023-09-286236Actual
304964074.002024-08-286265Actual
98321900.002022-12-276267Budget
195838927.002023-10-296213Actual
33270823.112024-10-2862311Actual
281233262.002024-06-286264Actual
8522650.002022-11-296256Budget
251264948.002024-03-286217Actual
298951551.852024-07-2862311Actual
383454170.002025-03-296214Actual
226821369.002024-01-276273Actual
12866657.002023-03-296226Actual
296277301.002024-07-286217Actual
61851300.002022-09-286236Budget
296602916.002024-07-286267Actual
122651854.152023-02-266268Actual
112771242.002023-02-266263Actual
133941000.002023-03-296268Budget
329441571.002024-10-286266Actual
373811557.002025-02-266216Actual
8905750.002022-11-296268Budget
169621503.002023-07-296266Actual
31873569.332022-06-296218Actual
1442073.102023-04-2862212Actual
374362937.002025-02-266236Actual
363122038.002025-01-276246Actual
196742282.002023-10-296273Actual
14839938.002023-05-296226Actual
376705767.862025-02-266218Actual
5760550.002022-09-286273Budget
9125371.002022-12-276273Actual
33731092.002022-07-296213Actual
166382722.002023-07-296214Actual
237143877.002024-02-266214Actual
267041188.992024-04-2762113Actual
358683046.922024-12-2762613Actual
21751000.002022-05-296268Budget
33957356.002024-11-286226Actual
112781300.002023-02-266263Budget
330957289.102024-10-286218Actual
2556662.462024-03-2862212Actual
4761200.002022-04-286216Budget
15161497.002022-05-296265Actual
130651314.002023-03-296266Actual
306941455.002024-08-286266Actual
20324356.082023-10-2962211Actual
10756582.002023-01-276256Actual
38558785.002025-03-296226Actual
232454560.262024-01-276268Actual
78661900.002022-11-296213Budget
312003398.692024-08-2862612Actual
37899343.322025-02-2662511Actual
211114810.002023-11-296217Actual
142751211.422023-04-2862311Actual
284736675.002024-06-286217Actual
368993163.582025-01-2762612Actual
108952690.002023-01-276217Actual
388216183.012025-03-296218Actual
356311247.592024-12-2762611Actual
61800.002022-04-286213Budget
131483624.002023-03-296217Actual
17234881.632023-07-2962111Actual
328871603.002024-10-286246Actual
290344471.512024-06-2862213Actual
6231974.002022-09-286246Actual
3911800.002022-04-286265Budget
93132100.002022-12-276215Budget
24389807.162024-02-2662411Actual
252473319.322024-03-286228Actual
211445154.002023-11-296267Actual
35600336.942024-12-2762511Actual
117873037.002023-02-266236Actual
27231817.002024-05-286256Actual
325921083.002024-10-286273Actual
324412411.822024-09-2762613Actual
11880650.002023-02-266256Budget
92302764.002022-12-276264Actual
219991782.002023-12-276246Actual
366962076.332025-01-2762311Actual
381102213.572025-02-2662113Actual
319992913.262024-09-276228Actual
38638925.002025-03-296256Actual
20702000.002022-05-296218Budget
75951900.002022-10-296267Budget
269734278.002024-05-286264Actual
32911000.002022-06-296268Budget
199421870.002023-10-296236Actual
114073200.002023-02-266214Budget
23981979.002024-02-266246Actual
166101615.002023-07-296273Actual
130661300.002023-03-296266Budget
15336941.202023-05-2962611Actual
76772673.862022-10-296218Actual
271241531.002024-05-286216Actual
369591624.092025-01-2762113Actual
161423943.582023-06-296268Actual
277352627.402024-05-2862112Actual
335362713.582024-10-2862213Actual
38391797.002022-07-296216Actual
351362889.002024-12-276236Actual
89881432.002022-12-276213Actual
87192038.002022-11-296267Actual
101591300.002023-01-276263Budget
6334950.002022-09-286266Budget
89871900.002022-12-276213Budget
389691291.212025-03-2962211Actual
208254307.002023-11-296215Actual
212048836.092023-11-296218Actual
14333692.262023-04-2862611Actual
67452470.002022-10-296213Actual
76782300.002022-10-296218Budget
337786230.002024-11-286264Actual
158471530.002023-06-296236Actual
350811264.002024-12-276216Actual
88501542.022022-11-296228Actual
621100.002022-04-286263Budget
239002721.002024-02-266216Actual
227432326.002024-01-276264Actual
18372275.232023-08-2962511Actual
25010804.002024-03-286246Actual
320314366.312024-09-276268Actual
380503374.232025-02-2662612Actual
52921664.002022-08-296217Actual
386691947.002025-03-296266Actual
62321000.002022-09-286246Budget
18481400.002022-05-296266Budget
352784078.002024-12-276217Actual
390821766.752025-03-2962611Actual
263485389.062024-04-276268Actual
27562922.052024-05-2862211Actual
6801850.002022-10-296263Budget
232133381.452024-01-276228Actual
27181200.002022-06-296216Budget
117371126.002023-02-266226Actual
30462912.002022-06-296217Actual
181723514.782023-08-296228Actual
360468340.002025-01-276214Actual
330354970.002024-10-286267Actual
22922346.002024-01-276226Actual
17462110.342023-07-2962212Actual
201172827.002023-10-296267Actual
24362594.392024-02-2662311Actual
282164213.002024-06-286265Actual
146380.002022-04-286273Budget
370758255.002025-02-266213Actual
357503816.792024-12-2762612Actual
40871500.002022-07-296266Actual
3351900.002022-04-286215Budget
252793222.352024-03-286268Actual
18464142.252023-08-2962112Actual
179102251.002023-08-296236Actual
359277880.002025-01-276213Actual
315293208.002024-09-276264Actual
30663699.002024-08-286256Actual
38401500.002022-07-296216Budget
307863398.002024-08-286267Actual
19302746.002022-05-296217Actual
116071699.002023-02-266265Actual
20944541.002023-11-296226Actual
108942500.002023-01-276217Budget
153041097.592023-05-2962411Actual
24716816.002024-03-286273Actual
27763253.962024-05-2862212Actual
336257880.002024-11-286213Actual
366691426.322025-01-2762211Actual
222086025.442023-12-276218Actual
10021750.002022-12-276268Budget
208573810.002023-11-296265Actual
294851852.002024-07-286236Actual
32361000.002022-06-296228Budget
373214020.002025-02-266265Actual
30472800.002022-06-296217Budget
90431019.002022-12-276263Actual
279713504.002024-06-286213Actual
25448448.642024-03-2862511Actual
391421775.262025-03-2962112Actual
104283000.002023-01-276215Budget
4551781.002022-08-296263Actual
1790630.002022-05-296256Actual
58073200.002022-09-286214Budget
7921850.002022-11-296263Budget
103452600.002023-01-276264Budget
5210950.002022-08-296266Budget
369862517.092025-01-2762213Actual
253391199.722024-03-2862111Actual
28151700.002022-06-296236Budget
104832100.002023-01-276265Budget
308742498.102024-08-286228Actual
371954332.002025-02-266214Actual
310481614.622024-08-2862411Actual
264101543.342024-04-2762111Actual
104293776.002023-01-276215Actual
58082937.002022-09-286214Actual
297208033.052024-07-286218Actual
270642546.002024-05-286265Actual
13761600.002022-05-296264Budget
70701901.002022-10-296215Actual
25421665.672024-03-2862411Actual
7258750.002022-10-296226Budget
66622073.852022-09-286268Actual
280915838.002024-06-286214Actual
338383241.002024-11-286215Actual
64162200.002022-09-286217Actual
371084938.002025-02-266263Actual
175833644.002023-08-296263Actual
297482823.862024-07-286228Actual
138591546.002023-04-286236Actual
331552604.162024-10-286268Actual
122081100.002023-02-266228Budget
264651090.142024-04-2762311Actual
51071000.002022-08-296246Budget
136473661.002023-04-286264Actual
304634413.002024-08-286215Actual
23333707.162024-01-2762211Actual
6663950.002022-09-286268Budget
21945640.002023-12-276226Actual
352191588.002024-12-276266Actual
59472200.002022-09-286215Budget
361713056.002025-01-276265Actual
317631110.002024-09-276246Actual
3888650.002022-07-296226Budget
4751040.002022-04-286216Actual
5677823.002022-09-286263Actual
69872300.002022-10-296264Budget
202055120.872023-10-296228Actual
314092255.002024-09-276263Actual
39170803.972025-03-2962212Actual
50601516.002022-08-296236Actual
31168903.972024-08-2862212Actual
19968965.002023-10-296246Actual
242473414.782024-02-266268Actual
226233994.002024-01-276263Actual
229503061.002024-01-276236Actual
49631572.002022-08-296216Actual
384383578.002025-03-296215Actual
382584372.002025-03-296263Actual
347755342.002024-12-276213Actual
17343159.272023-07-2962511Actual
106623037.002023-01-276236Actual
248362559.002024-03-286215Actual
20553357.152023-10-2962612Actual
14582595.002022-05-296215Actual
25036907.002024-03-286256Actual
216155154.002023-12-276213Actual
11359480.002023-02-266273Budget
292774444.002024-07-286264Actual
3902293.002022-04-286265Actual
300742257.182024-07-2862612Actual
314967246.002024-09-276214Actual
165514638.002023-07-296263Actual
78651782.002022-11-296213Actual
271792726.002024-05-286236Actual
85771621.002022-11-296266Actual
235947854.002024-02-266213Actual
88491100.002022-11-296228Budget
290651490.752024-06-2862613Actual
43093119.322022-07-296218Actual
188591078.002023-09-286216Actual
145405507.002023-05-296263Actual
17262627.372023-07-2962211Actual
24565147.572024-02-2662612Actual
9951249.592022-04-286228Actual
378721245.462025-02-2662411Actual
30994651.842024-08-2862211Actual
379302743.362025-02-2662611Actual
72092190.002022-10-296216Actual
240964727.002024-02-266217Actual
368401293.342025-01-2762112Actual
92292300.002022-12-276264Budget
93672200.002022-12-276265Budget
353717661.832024-12-276218Actual
6278574.002022-09-286256Actual
137423048.002023-04-286265Actual
2909750.002022-06-296256Budget
14599758.002023-05-296273Actual
314681136.002024-09-276273Actual
141584310.252023-04-286268Actual
8380750.002022-11-296226Budget
227104946.002024-01-276214Actual
70712100.002022-10-296215Budget
89041188.982022-11-296268Actual
278813825.882024-05-2862213Actual
1943600.002022-04-286214Budget
128181905.002023-03-296216Actual
18291219.912023-08-2962211Actual
151623905.702023-05-296268Actual
318201497.002024-09-276266Actual
47391488.002022-08-296264Actual
140036442.002023-04-286217Actual
35719903.972024-12-2762212Actual
108111262.002023-01-276266Actual
39831004.002022-07-296246Actual
116062100.002023-02-266265Budget
66051100.002022-09-286228Budget
34447543.322024-11-2862511Actual
11361800.002022-05-296213Budget
127351823.002023-03-296265Actual
49641500.002022-08-296216Budget
15250215.662023-05-2962211Actual
299221199.722024-07-2862411Actual
5731700.002022-04-286236Budget
157322257.002023-06-296265Actual
333292280.592024-10-2862611Actual
387284115.002025-03-296217Actual
292447493.002024-07-286214Actual
16230269.912023-06-2962211Actual
343931139.082024-11-2862311Actual
377305951.192025-02-266268Actual
313766939.002024-09-276213Actual
127342100.002023-03-296265Budget
19862545.002022-05-296267Actual
77831323.832022-10-296268Actual
25394776.312024-03-2862311Actual
7211368.002022-04-286266Actual
302832403.002024-08-286263Actual
189401419.002023-09-286246Actual
240372247.002024-02-266266Actual
222672208.702023-12-276268Actual
325332789.002024-10-286263Actual
9641650.002022-12-276256Budget
358373180.262024-12-2762213Actual
187994372.002023-09-286265Actual
337454740.002024-11-286214Actual
269418750.002024-05-286214Actual
7400601.002022-10-296256Actual
33417328.422024-10-2862212Actual
39050383.742025-03-2962511Actual
361385963.002025-01-276215Actual
156062748.002023-06-296214Actual
280044415.002024-06-286263Actual
6883380.002022-10-296273Budget
384712761.002025-03-296265Actual
37022520.002022-07-296215Actual
60881375.002022-09-286216Actual
5678850.002022-09-286263Budget
48232200.002022-08-296215Budget
99153601.152022-12-276218Actual
389413561.462025-03-2962111Actual
250671876.002024-03-286266Actual
109503296.002023-01-276267Actual
86612441.002022-11-296217Actual
340671235.002024-11-286266Actual
345992555.062024-11-2862612Actual
107091300.002023-01-276246Budget
14893788.002023-05-296246Actual
10757650.002023-01-276256Budget
155194338.002023-06-296263Actual
190553928.002023-09-286217Actual
206127620.002023-11-296213Actual
2766480.002022-06-296226Budget
301913080.262024-07-2862613Actual
228032825.002024-01-276215Actual
346592132.872024-11-2862113Actual
12488500.002023-03-296273Actual
392621829.362025-03-2962113Actual
258055456.002024-04-276214Actual
4031550.002022-07-296256Budget
83311900.002022-11-296216Budget
147522231.002023-05-296265Actual
319114757.002024-09-276267Actual
176421027.002023-08-296273Actual
5209819.002022-08-296266Actual
238073114.002024-02-266215Actual
82492195.002022-11-296265Actual
2453562.462024-02-2662212Actual
340371070.002024-11-286256Actual
3887857.002022-07-296226Actual
3513583.002022-07-296273Actual
86602800.002022-11-296217Budget
304035246.002024-08-286264Actual
171422369.312023-07-296228Actual
37818423.112025-02-2662211Actual
54791100.002022-08-296228Budget
19495109.272023-09-2862212Actual
315896499.002024-09-276215Actual
349884772.002024-12-276215Actual
15427216.722023-05-2962612Actual
302505778.002024-08-286213Actual
311401753.982024-08-2862112Actual
29537786.002024-07-286256Actual
132062000.002023-03-296267Budget
17491342.252023-07-2962612Actual
9497709.002022-12-276226Actual
48811900.002022-08-296265Budget
358101217.062024-12-2762113Actual
201777810.322023-10-296218Actual
355191366.742024-12-2762211Actual
341594906.002024-11-286267Actual
115493000.002023-02-266215Budget
81082329.002022-11-296264Actual
26644285.872024-04-2762612Actual
353113902.002024-12-276267Actual
220562273.002023-12-276266Actual
330035841.002024-10-286217Actual
39361009.002022-07-296236Actual
132892400.002023-03-296218Budget
10501201.102022-04-286268Actual
198871336.002023-10-296216Actual
102893200.002023-01-276214Budget
5759646.002022-09-286273Actual
25367282.682024-03-2862211Actual
38317644.002025-03-296273Actual
77251100.002022-10-296228Budget
155781619.002023-06-296273Actual
377902215.692025-02-2662111Actual
132071685.002023-03-296267Actual
95471500.002022-12-276236Budget
38612932.002025-03-296246Actual
83321530.002022-11-296216Actual
165186958.002023-07-296213Actual
344201744.412024-11-2862411Actual
287412134.842024-06-2862311Actual
88024201.162022-11-296218Actual
72571134.002022-10-296226Actual
207323986.002023-11-296214Actual
171743449.632023-07-296268Actual
179921515.002023-08-296266Actual
167643939.002023-07-296265Actual
124051300.002023-03-296263Budget
306371065.002024-08-286246Actual
267312934.642024-04-2762213Actual
125933141.002023-03-296264Actual
4088950.002022-07-296266Budget
2491562.002022-04-286264Actual
19872200.002022-05-296267Budget
297804731.472024-07-286268Actual
32200601.832024-09-2762511Actual
1791750.002022-05-296256Budget
19377498.642023-09-2862511Actual
35623200.002022-07-296214Budget
347162803.062024-11-2862613Actual
2501600.002022-04-286264Budget
367802326.332025-01-2762611Actual
112212651.002023-02-266213Actual
101601145.002023-01-276263Actual
21525214.592023-11-2962112Actual
100201546.562022-12-276268Actual
26351800.002022-06-296265Budget
35613264.002022-07-296214Actual
209981798.002023-11-296246Actual
268544248.002024-05-286263Actual
328611814.002024-10-286236Actual
262897575.462024-04-276218Actual
42271900.002022-07-296267Budget
294301332.002024-07-286216Actual
111381431.412023-01-276268Actual
388813742.062025-03-296268Actual
248692899.002024-03-286265Actual
84291500.002022-11-296236Budget
355461566.752024-12-2762311Actual
148672806.002023-05-296236Actual
1272380.002022-05-296273Budget
110335252.692023-01-276218Actual
19350719.922023-09-2862411Actual
18886874.002023-09-286226Actual
13831668.002023-04-286226Actual
385861831.002025-03-296236Actual
18318729.502023-08-2962311Actual
17962835.002023-08-296256Actual
158731072.002023-06-296246Actual
121602400.002023-02-266218Budget
15819303.002023-06-296226Actual
197024882.002023-10-296214Actual
246573350.002024-03-286263Actual
17316807.162023-07-2962411Actual
55371188.982022-08-296268Actual
12487480.002023-03-296273Budget
26612245.442024-04-2762112Actual
133371922.332023-03-296228Actual
274742123.852024-05-286268Actual
149501342.002023-05-296266Actual
362312224.002025-01-276216Actual
16284679.502023-06-2962411Actual
20524110.342023-10-2962212Actual
8063337.002022-04-286217Actual
192082417.792023-09-286268Actual
97772800.002022-12-276217Budget
175506479.002023-08-296213Actual
21181000.002022-05-296228Budget
21172051.122022-05-296228Actual
95931134.002022-12-276246Actual
295681777.002024-07-286266Actual
142201039.082023-04-2862111Actual
128171900.002023-03-296216Budget
159301261.002023-06-296266Actual
325007657.002024-10-286213Actual
8379807.002022-11-296226Actual
322312419.952024-09-2762611Actual
120192500.002023-02-266217Budget
333891005.032024-10-2862112Actual
366413313.592025-01-2762111Actual
53481900.002022-08-296267Budget
56202310.002022-09-286213Actual
168242729.002023-07-296216Actual
339301793.002024-11-286216Actual
152221223.122023-05-2962111Actual
335091625.842024-10-2862113Actual
129611391.002023-03-296246Actual
133381100.002023-03-296228Budget
35108776.002024-12-276226Actual
48801400.002022-08-296265Actual
44121485.962022-07-296268Actual
19312800.002022-05-296217Budget
95941400.002022-12-276246Budget
323232651.872024-09-2762612Actual
219732806.002023-12-276236Actual
43581100.002022-07-296228Budget
22976820.002024-01-276246Actual
11738850.002023-02-266226Budget
667750.002022-04-286256Budget
5154550.002022-08-296256Budget
274423432.962024-05-286228Actual
136153816.002023-04-286214Actual
223821269.932023-12-2762311Actual
200844252.002023-10-296217Actual
310801747.602024-08-2862611Actual
81912100.002022-11-296215Budget
42262038.002022-07-296267Actual
217343752.002023-12-276214Actual
126773000.002023-03-296215Budget
51546.002022-04-286213Actual
169051328.002023-07-296246Actual
7401650.002022-10-296256Budget
196155021.002023-10-296263Actual
291573965.002024-07-286263Actual
182631795.472023-08-2962111Actual
156393481.002023-06-296264Actual
2908728.002022-06-296256Actual
16001200.002022-05-296216Budget
25811900.002022-06-296215Budget
150423976.002023-05-296267Actual
343384034.882024-11-2862111Actual
21742160.212022-05-296268Actual
382253543.002025-03-296213Actual
275343109.332024-05-2862111Actual
32146911.412024-09-2762311Actual
31789967.002024-09-276256Actual
18495384.812023-08-2962612Actual
281834109.002024-06-286215Actual
230021287.002024-01-276256Actual
60871500.002022-09-286216Budget
129141675.002023-03-296236Actual
146272924.002023-05-296214Actual
26022546.002024-04-276226Actual
50611300.002022-08-296236Budget
332154151.902024-10-2862111Actual
326205111.002024-10-286214Actual
140366074.002023-04-286267Actual
101032200.002023-01-276213Budget
58641600.002022-09-286264Budget
387612803.002025-03-296267Actual
122071969.302023-02-266228Actual
15277582.682023-05-2962311Actual
101042284.002023-01-276213Actual
30042426.302024-07-2862212Actual
28303546.002024-06-286226Actual
71262200.002022-10-296265Budget
58631629.002022-09-286264Actual
11901100.002022-05-296263Budget
383784278.002025-03-296264Actual
71272856.002022-10-296265Actual
354312775.382024-12-276268Actual
4552850.002022-08-296263Budget
87181900.002022-11-296267Budget
134938283.002023-04-286213Actual
22531400.772023-12-2762612Actual
20378679.502023-10-2962411Actual
14393196.512023-04-2862112Actual
5012567.002022-08-296226Actual
191764908.752023-09-286228Actual
277942048.672024-05-2862612Actual
168793309.002023-07-296236Actual
139421294.002023-04-286266Actual
9694901.002022-12-276266Actual
267624031.152024-04-2762613Actual
166712196.002023-07-296264Actual
61841622.002022-09-286236Actual
48222284.002022-08-296215Actual
241888133.052024-02-266218Actual
219181726.002023-12-276216Actual
23131098.002022-06-296263Actual
36201600.002022-07-296264Budget
114653534.002023-02-266264Actual
88012300.002022-11-296218Budget
135871649.002023-04-286273Actual
30583501.002024-08-286226Actual
256836185.002024-04-276213Actual
207041038.002023-11-296273Actual
523780.002022-04-286226Actual
96931100.002022-12-276266Budget
214061258.232023-11-2962411Actual
21556175.232023-11-2962612Actual
125942600.002023-03-296264Budget
7221400.002022-04-286266Budget
94501900.002022-12-276216Budget
317371468.002024-09-276236Actual
364287293.002025-01-276217Actual
244481330.572024-02-2662611Actual
69314276.002022-10-296214Actual
217662929.002023-12-276264Actual
109512000.002023-01-276267Budget
158991577.002023-06-296256Actual
15171800.002022-05-296265Budget
225908025.002024-01-276213Actual
17431856.002022-05-296246Actual
28611560.002022-06-296246Actual
280631168.002024-06-286273Actual
9126380.002022-12-276273Budget
24956284.002024-03-286226Actual
301341557.422024-07-2862113Actual
95461607.002022-12-276236Actual
151024704.202023-05-296218Actual
67461900.002022-10-296213Budget
218582209.002023-12-276265Actual
13008985.002023-03-296256Actual
187062757.002023-09-286264Actual
210521136.002023-11-296266Actual
106632300.002023-01-276236Budget
34311008.002022-07-296263Actual
34366517.792024-11-2862211Actual
99642185.972022-12-276228Actual
118341561.002023-02-266246Actual
64172100.002022-09-286217Budget
379901591.212025-02-2662112Actual
129152300.002023-03-296236Budget
287681139.082024-06-2862411Actual
32913925.002024-10-286256Actual
218264414.002023-12-276215Actual
216473571.002023-12-276263Actual
19914700.002023-10-296226Actual
39371300.002022-07-296236Budget
74551100.002022-10-296266Budget
23927384.002024-02-266226Actual
331233123.872024-10-286228Actual
217061030.002023-12-276273Actual
261331403.002024-04-276266Actual
364613718.002025-01-276267Actual
170214329.002023-07-296217Actual
233871117.802024-01-2762411Actual
221483902.002023-12-276267Actual
375784531.002025-02-266217Actual
354912714.642024-12-2762111Actual
385312493.002025-03-296216Actual
139111082.002023-04-286256Actual
1271320.002022-05-296273Actual
392893390.792025-03-2962213Actual
524480.002022-04-286226Budget
161104323.892023-06-296228Actual
29457713.002024-07-286226Actual
290071829.362024-06-2862113Actual
73061500.002022-10-296236Budget
24335501.832024-02-2662211Actual
36750538.002025-01-2762511Actual
1647371.002022-05-296226Actual
28142176.002022-06-296236Actual
19296163.532023-09-2862211Actual
15396173.102023-05-2962112Actual
11352002.002022-05-296213Actual
33741500.002022-07-296213Budget
148121623.002023-05-296216Actual
263174178.432024-04-276228Actual
32173881.632024-09-2762411Actual
121593090.532023-02-266218Actual
167314328.002023-07-296215Actual
254791201.852024-03-2862611Actual
25539214.592024-03-2862112Actual
348084559.002024-12-276263Actual
73541765.002022-10-296246Actual
81902636.002022-11-296215Actual
4030510.002022-07-296256Actual
160224663.002023-06-296267Actual
19524280.552023-09-2862612Actual
285063743.002024-06-286267Actual
69882828.002022-10-296264Actual
381373313.592025-02-2662213Actual
224401246.532023-12-2762611Actual
10511000.002022-04-286268Budget
59462380.002022-09-286215Actual
272621845.002024-05-286266Actual
150097952.002023-05-296217Actual
36868461.412025-01-2762212Actual
28621400.002022-06-296246Budget
51081264.002022-08-296246Actual
375191803.002025-02-266266Actual
74561059.002022-10-296266Actual
17289999.712023-07-2962311Actual
293373943.002024-07-286215Actual
118331300.002023-02-266246Budget
185875367.002023-09-286263Actual
307535203.002024-08-286217Actual
301612543.402024-07-2862213Actual
666898.002022-04-286256Actual
260761516.002024-04-276246Actual
54322300.002022-08-296218Budget
360785467.002025-01-276264Actual
224091139.082023-12-2762411Actual
261949572.002024-04-276217Actual
241283280.002024-02-266267Actual
16851797.002023-07-296226Actual
230925743.002024-01-276217Actual
20692851.132022-05-296218Actual
365494093.582025-01-276228Actual
214651086.952023-11-2962611Actual
310211645.472024-08-2862311Actual
257164439.002024-04-276263Actual
36258498.002025-01-276226Actual
231255056.002024-01-276267Actual
125362928.002023-03-296214Actual
372886053.002025-02-266215Actual
376103058.002025-02-266267Actual
327134853.002024-10-286215Actual
228951770.002024-01-276216Actual
178552296.002023-08-296216Actual
349285252.002024-12-276264Actual
1648480.002022-05-296226Budget
108121300.002023-01-276266Budget
8004324.002022-11-296273Actual
378451711.432025-02-2662311Actual
288872109.312024-06-2862112Actual
259004140.002024-04-276215Actual
141263384.482023-04-286228Actual
157921639.002023-06-296216Actual
54313601.152022-08-296218Actual
26519164.592024-04-2762511Actual
181444434.502023-08-296218Actual
43102300.002022-07-296218Budget
247444146.002024-03-286214Actual
160827605.772023-06-296218Actual
180514049.002023-08-296217Actual
32119839.072024-09-2762211Actual
126762650.002023-03-296215Actual
116892405.002023-02-266216Actual
52932100.002022-08-296217Budget
338704473.002024-11-286265Actual
194081248.652023-09-2862611Actual
66061528.382022-09-286228Actual
133952102.642023-03-296268Actual
19994793.002023-10-296256Actual
73071378.002022-10-296236Actual
80514449.002022-11-296214Actual
259334523.002024-04-276265Actual
300141863.562024-07-2862112Actual
46813561.002022-08-296214Actual
32833690.002024-10-286226Actual
340111352.002024-11-286246Actual
318797943.002024-09-276217Actual
28714558.222024-06-2862211Actual
252194960.262024-03-286218Actual

Generated 2025-05-28 19:54:10.426 UTC