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1088 items

NOTE: Only 1000 elements of total 1088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8393120.002022-12-087326Budget
2545545.442024-04-0673511Actual
3448161.002022-08-077363Actual
5694120.002022-10-077363Budget
33667437.002024-12-077363Actual
22006157.002024-01-057346Actual
13303300.002023-04-077318Budget
266263.002022-05-077364Actual
4429246.542022-08-077368Actual
2434246.502024-03-0673211Actual
9463300.002023-01-057316Budget
36378137.002025-02-057366Actual
11234304.002023-03-077313Actual
31886795.002024-10-067317Actual
31796124.002024-10-067356Actual
38480395.002025-04-077365Actual
32332274.172024-10-0673612Actual
36908315.662025-02-0573612Actual
1746911.402023-08-0773212Actual
37619452.002025-03-077367Actual
20034148.002023-11-077366Actual
18773290.002023-10-077315Actual
5120220.002022-09-077346Budget
3716336.002022-08-077315Actual
34666274.942024-12-0773113Actual
36053963.002025-02-057314Actual
17711281.002023-09-077364Actual
27684181.612024-06-0673611Actual
29223158.002024-08-067373Actual
2504374.002024-04-067356Actual
19590760.002023-11-077313Actual
6101220.002022-10-077316Budget
33632778.002024-12-077313Actual
20832351.002023-12-087315Actual
13411276.842023-04-077368Actual
36590510.182025-02-057368Actual
9384291.002023-01-057365Actual
3396450.002024-12-077326Actual
34226692.002024-12-077318Actual
2171391.002024-01-057373Actual
23042152.002024-02-057366Actual
12830223.002023-04-077316Actual
1440016.722023-05-0773112Actual
14227108.212023-05-0773111Actual
9000222.002023-01-057313Actual
37388203.002025-03-077316Actual
34044132.002024-12-077356Actual
3292099.002024-11-067356Actual
13412220.002023-04-077368Budget
18715251.002023-10-077364Actual
1646816.722023-07-0873612Actual
2730220.002022-07-087316Budget
9711148.002023-01-057366Actual
38828793.522025-04-077318Actual
3449120.002022-08-077363Budget
8814510.182022-12-087318Actual
9976220.002023-01-057328Budget
18808371.002023-10-077365Actual
7739195.022022-11-077328Actual
3675769.912025-02-0573511Actual
3905741.192025-04-0773511Actual
174428.212023-08-0773112Actual
30412591.002024-09-067364Actual
35228210.002025-01-057366Actual
23849236.002024-03-067365Actual
39091242.252025-04-0773611Actual
1660100.002022-06-077326Budget
1693893.002023-08-077356Actual
32126116.722024-10-0673211Actual
6100189.002022-10-077316Actual
37585582.002025-03-077317Actual
16645317.002023-08-077314Actual
1612220.002022-06-077316Budget
9607220.002023-01-057346Budget
8815300.002022-12-087318Budget
7414120.002022-11-077356Budget
2652300.002022-07-087365Budget
13951142.002023-05-077366Actual
6618252.602022-10-077328Actual
1933056.082023-10-0773311Actual
1008220.002022-05-077328Budget
11482400.002023-03-077364Budget
536100.002022-05-077326Budget
28693311.402024-07-0773111Actual
13918102.002023-05-077356Actual
15051364.002023-06-077367Actual
951194.002023-01-057326Actual
32006399.572024-10-067328Actual
35440395.032025-01-057368Actual
37495128.002025-03-077356Actual
3220773.102024-10-0673511Actual
8536120.002022-12-087356Budget
23192514.732024-02-057318Actual
35285520.002025-01-057317Actual
35698186.932025-01-0573112Actual
24137339.002024-03-067367Actual
2921120.002022-07-087356Budget
32599146.002024-11-067373Actual
31920514.002024-10-067367Actual
26236577.002024-05-067367Actual
36180373.002025-02-057365Actual
34168514.002024-12-077367Actual
79220.002022-05-077363Budget
10829171.002023-02-057366Actual
30349161.002024-09-067373Actual
32417308.282024-10-0673213Actual
20654397.002023-12-087363Actual
18921169.002023-10-077336Actual
27328640.002024-06-067317Actual
28098741.002024-07-077314Actual
26057168.002024-05-067336Actual
31596702.002024-10-067315Actual
24631702.002024-04-067313Actual
29041520.562024-07-0773213Actual
33575397.752024-11-0673613Actual
11800313.002023-03-077336Actual
17917230.002023-09-077336Actual
37739631.402025-03-077368Actual
37879167.782025-03-0773411Actual
2610972.002024-05-067356Actual
5881300.002022-10-077364Budget
12220207.152023-03-077328Actual
960300.002022-05-077318Budget
34608310.342024-12-0773612Actual
39296422.312025-04-0773213Actual
33044591.002024-11-067367Actual
13892131.002023-05-077346Actual
11846167.002023-03-077346Actual
14726332.002023-06-077315Actual
31028200.762024-09-0673311Actual
2439683.742024-03-0673411Actual
3004947.572024-08-0673212Actual
21622509.002024-01-057313Actual
16831216.002023-08-077316Actual
16680213.002023-08-077364Actual
19743223.002023-11-077364Actual
11155205.632023-02-057368Actual
33787624.002024-12-077364Actual
23756254.002024-03-067364Actual
913947.002023-01-057373Actual
12689400.002023-04-077315Budget
1796978.002023-09-077356Actual
9187500.002023-01-057314Budget
2981220.002022-07-087366Budget
30563208.002024-09-067316Actual
30760604.002024-09-067317Actual
3852220.002022-08-077316Budget
689753.002022-11-077373Actual
680122.002022-05-077356Actual
9510120.002023-01-057326Budget
30083291.192024-08-0673612Actual
18866123.002023-10-077316Actual
741381.002022-11-077356Actual
1935766.722023-10-0773411Actual
1067198.052022-05-077368Actual
2451520.972024-03-0673112Actual
15585128.002023-07-087373Actual
10038257.152023-01-057368Actual
31089234.812024-09-0673611Actual
3917794.382025-04-0773212Actual
2156517.782023-12-0873612Actual
36293281.002025-02-057336Actual
20924181.002023-12-087316Actual
3121282.002022-07-087367Actual
29669390.002024-08-067367Actual
17063353.002023-08-077367Actual
3059400.002022-07-087317Budget
3790640.122025-03-0773511Actual
9247384.002023-01-057364Actual
37705582.912025-03-077328Actual
53796.002022-05-077326Actual
586281.002022-05-077336Actual
39003160.342025-04-0773311Actual
577286.002022-10-077373Actual
15137252.602023-06-077328Actual
13811191.002023-05-077316Actual
9383300.002023-01-057365Budget
8535148.002022-12-087356Actual
26296828.372024-05-067318Actual
352774.002022-08-077373Actual
7611364.002022-11-077367Actual
10362234.002023-02-057364Actual
10907377.002023-02-057317Actual
408300.002022-05-077365Budget
1206203.002022-06-077363Actual
801655.002022-12-087373Actual
28956300.762024-07-0773612Actual
2874220.002022-07-087346Budget
34574111.402024-12-0773212Actual
2665326.292024-05-0673612Actual
3575443.002022-08-077314Actual
1837925.232023-09-0773511Actual
37797260.342025-03-0773111Actual
3519584.002025-01-057356Actual
6429325.002022-10-077317Actual
6945500.002022-11-077314Budget
6430300.002022-10-077317Budget
25907369.002024-05-067315Actual
14926106.002023-06-077356Actual
35580178.422025-01-0573411Actual
20126301.002023-11-077367Actual
365281020.802025-02-057318Actual
28573738.972024-07-077318Actual
38678221.002025-04-077366Actual
29131722.002024-08-067313Actual
17862210.002023-09-077316Actual
21061127.002023-12-087366Actual
11235300.002023-03-077313Budget
9928300.002023-01-057318Budget
2393439.002024-03-067326Actual
2496330.002024-04-067326Actual
1943400.002022-06-077317Budget
2540173.102024-04-0673311Actual
20212414.732023-11-077328Actual
9325322.002023-01-057315Actual
10769110.002023-02-057356Budget
1540314.592023-06-0773112Actual
37997182.682025-03-0773112Actual
3687549.702025-02-0573212Actual
2649990.122024-05-0673411Actual
29634861.002024-08-067317Actual
19250.002022-05-077313Actual
4836332.002022-09-077315Actual
2828313.002022-07-087336Actual
31503815.002024-10-067314Actual
32813225.002024-11-067316Actual
33937240.002024-12-077316Actual
24785229.002024-04-067364Actual
9710220.002023-01-057366Budget
2922108.002022-07-087356Actual
10675300.002023-02-057336Budget
3511592.002025-01-057326Actual
37443312.002025-03-077336Actual
3574400.002022-08-077314Budget
33724185.002024-12-077373Actual
28225471.002024-07-077365Actual
22844351.002024-02-057365Actual
8265300.002022-12-087365Actual
2130220.002022-06-077328Budget
12281220.002023-03-077368Budget
26771329.332024-05-0673613Actual
3445469.912024-12-0773511Actual
2033135.872023-11-0773211Actual
7222266.002022-11-077316Actual
36847177.362025-02-0573112Actual
21239335.942023-12-087328Actual
5553220.002022-09-077368Budget
22957256.002024-02-057336Actual
1631827.362023-07-0873511Actual
5305270.002022-09-077317Actual
11952218.002023-03-077366Actual
37025366.172025-02-0573613Actual
37469145.002025-03-077346Actual
2241697.572024-01-0573411Actual
3741592.002025-03-077326Actual
19097442.002023-10-077367Actual
29902181.612024-08-0673311Actual
31631532.002024-10-067365Actual
27569113.532024-06-0673211Actual
28013478.002024-07-077363Actual
18058414.002023-09-077317Actual
7083273.002022-11-077315Actual
3284078.002024-11-067326Actual
28338321.002024-07-077336Actual
2191284.422022-06-077368Actual
19062414.002023-10-077317Actual
19975103.002023-11-077346Actual
2456500.002022-07-087314Budget
1333572.002022-06-077314Actual
1757237.002022-06-077346Actual
27186293.002024-06-067336Actual
37174137.002025-03-077373Actual
9560220.002023-01-057336Budget
31475146.002024-10-067373Actual
15229126.292023-06-0773111Actual
1250065.002023-04-077373Actual
28423209.002024-07-077366Actual
38976151.832025-04-0773211Actual
2153220.972023-12-0873112Actual
3122300.002022-07-087367Budget
30973262.472024-09-0673111Actual
21005144.002023-12-087346Actual
5820436.002022-10-077314Actual
33516192.482024-11-0673113Actual
2501782.002024-04-067346Actual
6759338.002022-11-077313Actual
965463.002023-01-057356Actual
255738.212024-04-0673212Actual
29577228.002024-08-067366Actual
37237608.002025-03-077364Actual
23962162.002024-03-067336Actual
27363473.002024-06-067367Actual
128546.002022-06-077373Actual
4323442.002022-08-077318Actual
35498300.762025-01-0573111Actual
9061120.002023-01-057363Budget
2457418.842024-03-0673612Actual
17943102.002023-09-077346Actual
35640203.952025-01-0573611Actual
13622373.002023-05-077314Actual
820432.002022-05-077317Actual
2083457.152022-06-077318Actual
2778100.002022-07-087326Budget
8392111.002022-12-087326Actual
7143300.002022-11-077365Budget
25725405.002024-05-067363Actual
31055184.812024-09-0673411Actual
2723893.002024-06-067356Actual
18001158.002023-09-077366Actual
11623300.002023-03-077365Budget
3900110.002022-08-077326Budget
1726956.082023-08-0773211Actual
3060429.002022-07-087317Actual
502576.002022-09-077326Actual
3637300.002022-08-077364Budget
25784121.002024-05-067373Actual
10722220.002023-02-057346Budget
1732378.422023-08-0773411Actual
21980222.002024-01-057336Actual
5821400.002022-10-077314Budget
33164425.332024-11-067368Actual
34725338.102024-12-0773613Actual
37295702.002025-03-077315Actual
10302400.002023-02-057314Budget
34427199.702024-12-0773411Actual
9186357.002023-01-057314Actual
679120.002022-05-077356Budget
3067091.002024-09-067356Actual
2602943.002024-05-067326Actual
3782553.952025-03-0773211Actual
37082836.002025-03-077313Actual
38059365.662025-03-0773612Actual
23099468.002024-02-057317Actual
24457133.742024-03-0673611Actual
14167355.632023-05-077368Actual
15741219.002023-07-087365Actual
29251865.002024-08-067314Actual
15345108.212023-06-0773611Actual
6351131.002022-10-077366Actual
8488198.002022-12-087346Actual
11703270.002023-03-077316Actual
32953202.002024-11-067366Actual
38593248.002025-04-077336Actual
21925162.002024-01-057316Actual
2537424.162024-04-0673211Actual
7473220.002022-11-077366Budget
308531182.922024-09-067318Actual
31294238.102024-09-0673213Actual
10579220.002023-02-057316Budget
22065197.002024-01-057366Actual
12690339.002023-04-077315Actual
5492220.002022-09-077328Budget
10500300.002023-02-057365Budget
13161400.002023-04-077317Budget
30618188.002024-09-067336Actual
4243300.002022-08-077367Actual
2351215.652024-02-0573112Actual
19709431.002023-11-077314Actual
20979209.002023-12-087336Actual
6492354.002022-10-077367Actual
32507819.002024-11-067313Actual
267300.002022-05-077364Budget
2000168.002023-11-077356Actual
2594260.002022-07-087315Actual
12548429.002023-04-077314Actual
13083220.002023-04-077366Budget
21741355.002024-01-057314Actual
13656304.002023-05-077364Actual
8489220.002022-12-087346Budget
180483.002022-06-077356Actual
2652615.652024-05-0673511Actual
38175369.682025-03-0773613Actual
10908400.002023-02-057317Budget
2271272.002022-07-087313Actual
2354422.042024-02-0573612Actual
11624280.002023-03-077365Actual
1788955.002023-09-077326Actual
5633272.002022-10-077313Actual
4184364.002022-08-077317Actual
27978536.002024-07-077313Actual
15528416.002023-07-087363Actual
8862220.002022-12-087328Budget
22597643.002024-02-057313Actual
2254032.672024-01-0573612Actual
15613274.002023-07-087314Actual
6680220.002022-10-077368Budget
1445827.362023-05-0773612Actual
4835300.002022-09-077315Budget
1850432.672023-09-0773612Actual
32627741.002024-11-067314Actual
12093236.002023-03-077367Actual
629198.002022-10-077356Actual
23254364.722024-02-057368Actual
1641017.782023-07-0873112Actual
225078.212024-01-0573112Actual
11095220.782023-02-057328Actual
27421937.462024-06-067318Actual
1643711.402023-07-0873212Actual
23601707.002024-03-067313Actual
6679292.002022-10-077368Actual
4371325.332022-08-077328Actual
35844366.172025-01-0573213Actual
240968.002022-07-087373Actual
633157.002022-05-077346Actual
30881355.632024-09-067328Actual
14105496.542023-05-077318Actual
38890442.002025-04-077368Actual
7690300.002022-11-077318Budget
1865380.002023-10-077373Actual
3200300.002022-07-087318Budget
10828220.002023-02-057366Budget
6819135.002022-11-077363Actual
2560523.102024-04-0673612Actual
2004300.002022-06-077367Budget
21775257.002024-01-057364Actual
9977305.632023-01-057328Actual
5632220.002022-10-077313Budget
6944514.002022-11-077314Actual
15171335.942023-06-077368Actual
1332500.002022-06-077314Budget
4104216.002022-08-077366Actual
25847307.002024-05-067364Actual
2715875.002024-06-067326Actual
24195655.642024-03-067318Actual
36087625.002025-02-057364Actual
19155714.732023-10-077318Actual
1613196.002022-06-077316Actual
34018175.002024-12-077346Actual
12423173.002023-04-077363Actual
2135977.362023-12-0873211Actual
20619721.002023-12-087313Actual
3386220.002022-08-077313Budget
11483374.002023-03-077364Actual
33277109.272024-11-0673311Actual
23134455.002024-02-057367Actual
6570400.002022-10-077318Budget
16971137.002023-08-077366Actual
34345410.342024-12-0773111Actual
6491300.002022-10-077367Budget
12173300.002023-03-077318Budget
2731213.002022-07-087316Actual
4322400.002022-08-077318Budget
15996421.002023-07-087317Actual
4756270.002022-09-077364Actual
32180134.802024-10-0673411Actual
738201.002022-05-077366Actual
17769263.002023-09-077315Actual
35030399.002025-01-057365Actual
2472383.002024-04-067373Actual
1947511.402023-10-0773112Actual
29755399.572024-08-067328Actual
10442400.002023-02-057315Budget
7800120.002022-11-077368Budget
15706324.002023-07-087315Actual
21656364.002024-01-057363Actual
38770386.002025-04-077367Actual
5695132.002022-10-077363Actual
9790455.002023-01-057317Actual
26417151.832024-05-0673111Actual
5074213.002022-09-077336Actual
20774245.002023-12-087364Actual
21211779.882023-12-087318Actual
12094300.002023-03-077367Budget
11156220.002023-02-057368Budget
28364195.002024-07-077346Actual
26083122.002024-05-067346Actual
28775151.832024-07-0773411Actual
17557603.002023-09-077313Actual
6571655.642022-10-077318Actual
23220292.002024-02-057328Actual
7799201.082022-11-077368Actual
3626562.002025-02-057326Actual
13022127.002023-04-077356Actual
10967374.002023-02-057367Actual
17183296.542023-08-077368Actual
12361272.002023-04-077313Actual
33222422.042024-11-0673111Actual
3387203.002022-08-077313Actual
13751288.002023-05-077365Actual
19183390.482023-10-077328Actual
7004300.002022-11-077364Budget
12031400.002023-03-077317Budget
23009108.002024-02-057356Actual
2946472.002024-08-067326Actual
14010520.002023-05-077317Actual
33879547.002024-12-077365Actual
12831220.002023-04-077316Budget
17677428.002023-09-077314Actual
1735017.782023-08-0773511Actual
5024110.002022-09-077326Budget
10303386.002023-02-057314Actual
2331220.002022-07-087363Budget
1889374.002023-10-077326Actual
11421529.002023-03-077314Actual
1434273.102023-05-0773611Actual
34902702.002025-01-057314Actual
30200366.172024-08-0673613Actual
7270120.002022-11-077326Budget
22902152.002024-02-057316Actual
27131182.002024-06-067316Actual
3636273.002022-08-077364Actual
27212160.002024-06-067346Actual
20739367.002023-12-087314Actual
20303169.912023-11-0773111Actual
2515300.002022-07-087364Budget
1992166.002023-11-077326Actual
9849300.002023-01-057367Budget
38645116.002025-04-077356Actual
30505450.002024-09-067365Actual
21867210.002024-01-057365Actual
13082171.002023-04-077366Actual
21273246.542023-12-087368Actual
407336.002022-05-077365Actual
28190501.002024-07-077315Actual
1460672.002023-06-077373Actual
13500760.002023-05-077313Actual
25168386.002024-04-067367Actual
19005142.002023-10-077366Actual
3526110.002022-08-077373Budget
78151.002022-05-077363Actual
29437182.002024-08-067316Actual
24991162.002024-04-067336Actual
8125300.002022-12-087364Actual
11702220.002023-03-077316Budget
9246300.002023-01-057364Budget
404485.002022-08-077356Actual
32390171.432024-10-0673113Actual
12752249.002023-04-077365Actual
13223236.002023-04-077367Actual
4757300.002022-09-077364Budget
28836245.442024-07-0773611Actual
4898245.002022-09-077365Actual
6022345.002022-10-077365Actual
37528208.002025-03-077366Actual
14045444.002023-05-077367Actual
2554616.722024-04-0673112Actual
4976218.002022-09-077316Actual
14515546.002023-06-077313Actual
20245461.702023-11-077368Actual
18596432.002023-10-077363Actual
1847116.722023-09-0773112Actual
5121161.002022-09-077346Actual
11046300.002023-02-057318Budget
27921466.172024-06-0673613Actual
22243355.632024-01-057328Actual
24843245.002024-04-067315Actual
21413100.762023-12-0873411Actual
6758300.002022-11-077313Budget
36345116.002025-02-057356Actual
1582630.002023-07-087326Actual
20091457.002023-11-077317Actual
2056231.612023-11-0773612Actual
12282220.782023-03-077368Actual
3715300.002022-08-077315Budget
23636432.002024-03-067363Actual
4043110.002022-08-077356Budget
17592414.002023-09-077363Actual
879300.002022-05-077367Actual
13350120.002023-04-077328Budget
5366218.002022-09-077367Actual
801770.002022-12-087373Budget
36319214.002025-02-057346Actual
9326300.002023-01-057315Budget
26948912.002024-06-067314Actual
12928237.002023-04-077336Actual
3950182.002022-08-077336Actual
6818120.002022-11-077363Budget
12422220.002023-04-077363Budget
31209409.282024-09-0673612Actual
2831066.002024-07-077326Actual
24314122.042024-03-0673111Actual
34076154.002024-12-077366Actual
27596213.532024-06-0673311Actual
25346122.042024-04-0673111Actual
1832568.852023-09-0773311Actual
24014104.002024-03-067356Actual
245426.082024-03-0673212Actual
3949220.002022-08-077336Budget
12975165.002023-04-077346Actual
3853251.002022-08-077316Actual
19894137.002023-11-077316Actual
3059081.002024-09-067326Actual
27803298.642024-06-0673612Actual
1025480.002023-02-057373Budget
7367220.002022-11-077346Budget
1392312.002022-06-077364Actual
10578223.002023-02-057316Actual
3201520.792022-07-087318Actual
2131292.002022-06-077328Actual
10723153.002023-02-057346Actual
8344213.002022-12-087316Actual
36025132.002025-02-057373Actual
2044694.382023-11-0773611Actual
13224300.002023-04-077367Budget
15880.002022-05-077373Budget
33543338.102024-11-0673213Actual
33102910.192024-11-067318Actual
3832498.002025-04-077373Actual
10116300.002023-02-057313Budget
25942400.002024-05-067365Actual
36789260.342025-02-0573611Actual
32868240.002024-11-067336Actual
34133861.002024-12-077317Actual
2336783.742024-02-0573311Actual
11953220.002023-03-077366Budget
1531197.572023-06-0773411Actual
38948369.912025-04-0773111Actual
28635523.822024-07-077368Actual
32755593.002024-11-067365Actual
15493790.002023-07-087313Actual
25488114.592024-04-0673611Actual
6197254.002022-10-077336Actual
2050411.402023-11-0773112Actual
2270300.002022-07-087313Budget
12221120.002023-03-077328Budget
4695483.002022-09-077314Actual
34254520.792024-12-077328Actual
1207220.002022-06-077363Budget
22389102.892024-01-0573311Actual
6198220.002022-10-077336Budget
25690585.002024-05-067313Actual
5554198.052022-09-077368Actual
26357523.822024-05-067368Actual
32450274.942024-10-0673613Actual
14819152.002023-06-077316Actual
32040473.822024-10-067368Actual
8595224.002022-12-087366Actual
22449120.972024-01-0573611Actual
31383794.002024-10-067313Actual
17121513.212023-08-077318Actual
1471300.002022-06-077315Budget
7552494.002022-11-077317Actual
8736300.002022-12-087367Actual
30021222.042024-08-0673112Actual
7939120.002022-12-087363Budget
206500.002022-05-077314Budget
3307213.212022-07-087368Actual
1250180.002023-04-077373Budget
2147494.382023-12-0873611Actual
2987573.102024-08-0673211Actual
12610400.002023-04-077364Budget
28515443.002024-07-077367Actual
489169.002022-05-077316Actual
2082300.002022-06-077318Budget
10627120.002023-02-057326Budget
6292110.002022-10-077356Budget
7144354.002022-11-077365Actual
38565102.002025-04-077326Actual
32098302.892024-10-0673111Actual
11094120.002023-02-057328Budget
2334063.532024-02-0573211Actual
25812562.002024-05-067314Actual
144278.212023-05-0773212Actual
11750120.002023-03-077326Budget
2339497.572024-02-0573411Actual
26324399.572024-05-067328Actual
9462274.002023-01-057316Actual
34874158.002025-01-057373Actual
166166.002022-06-077326Actual
29963260.342024-08-0673611Actual
37677799.582025-03-077318Actual
9001300.002023-01-057313Budget
1525723.102023-06-0773211Actual
18093301.002023-09-077367Actual
32298180.552024-10-0673112Actual
34817546.002025-01-057363Actual
26982486.002024-06-067364Actual
27742282.682024-06-0673112Actual
21118455.002023-12-087317Actual
37330471.002025-03-077365Actual
26201780.002024-05-067317Actual
11047585.942023-02-057318Actual
2342125.232024-02-0573511Actual
8064546.002022-12-087314Actual
18300.002022-05-077313Budget
2436963.532024-03-0673311Actual
4569120.002022-09-077363Budget
7005364.002022-11-077364Actual
29544102.002024-08-067356Actual
15957.002022-05-077373Actual
2236281.612024-01-0573211Actual
2133197.572023-12-0873111Actual
17241100.762023-08-0773111Actual
22632416.002024-02-057363Actual
23721380.002024-03-067314Actual
32240253.962024-10-0673611Actual
36993310.032025-02-0573213Actual
19624486.002023-11-077363Actual
1068220.002022-05-077368Budget
18179284.422023-09-077328Actual
13162405.002023-04-077317Actual
4568137.002022-09-077363Actual
9789400.002023-01-057317Budget
3308220.002022-07-087368Budget
2647295.442024-05-0673311Actual
10499364.002023-02-057365Actual
4183300.002022-08-077317Budget
30915567.762024-09-067368Actual
27541350.772024-06-0673111Actual
37202585.002025-03-077314Actual
29847311.402024-08-0673111Actual
6619220.002022-10-077328Budget
2195262.002024-01-057326Actual
31829171.002024-10-067366Actual
19417129.482023-10-0773611Actual
8203353.002022-12-087315Actual
22810290.002024-02-057315Actual
8065500.002022-12-087314Budget
27888424.072024-06-0673213Actual
17028421.002023-08-077317Actual
32720556.002024-11-067315Actual
35088162.002025-01-057316Actual
8922120.002022-12-087368Budget
28283286.002024-07-077316Actual
16089655.642023-07-087318Actual
30257686.002024-09-067313Actual
7320211.002022-11-077336Actual
14133316.242023-05-077328Actual
15854150.002023-07-087336Actual
8441245.002022-12-087336Actual
614894.002022-10-077326Actual
2003345.002022-06-077367Actual
34488293.322024-12-0773611Actual
31418355.002024-10-067363Actual
585300.002022-05-077336Budget
19801429.002023-11-077315Actual
2980243.002022-07-087366Actual
38856355.632025-04-077328Actual
13535443.002023-05-077363Actual
38387486.002025-04-077364Actual
7084300.002022-11-077315Budget
19681208.002023-11-077373Actual
31538414.002024-10-067364Actual
2298382.002024-02-057346Actual
1709300.002022-06-077336Budget
24256343.512024-03-067368Actual
7938161.002022-12-087363Actual
1930318.842023-10-0773211Actual
31770139.002024-10-067346Actual
11420400.002023-03-077314Budget
15880103.002023-07-087346Actual
6149110.002022-10-077326Budget
32894180.002024-11-067346Actual
12751300.002023-04-077365Budget
22689150.002024-02-057373Actual
26738297.752024-05-0673213Actual
34693238.102024-12-0773213Actual
2144022.042023-12-0873511Actual
2053111.402023-11-0773212Actual
2035851.822023-11-0773311Actual
1710190.002022-06-077336Actual
22717395.002024-02-057314Actual
2892244.382024-07-0773212Actual
20184690.492023-11-077318Actual
22334105.022024-01-0573111Actual
1137280.002023-03-077373Budget
1750028.422023-08-0773612Actual
38144346.872025-03-0773213Actual
25133499.002024-04-067317Actual
28894249.702024-07-0773112Actual
22276220.782024-01-057368Actual
28480751.002024-07-077317Actual
19949168.002023-11-077336Actual
35726102.892025-01-0573212Actual
3997152.002022-08-077346Actual
13594166.002023-05-077373Actual
8594220.002022-12-087366Budget
36703210.342025-02-0573311Actual
24103436.002024-03-067317Actual
16886262.002023-08-077336Actual
13302514.732023-04-077318Actual
23312139.062024-02-0573111Actual
16738386.002023-08-077315Actual
24223395.032024-03-067328Actual
1756220.002022-06-077346Budget
29014239.852024-07-0773113Actual
15799158.002023-07-087316Actual
1425528.422023-05-0773211Actual
16117395.032023-07-087328Actual
9606139.002023-01-057346Actual
33338257.152024-11-0673611Actual
1009198.052022-05-077328Actual
18270139.062023-09-0773111Actual
7738220.002022-11-077328Budget
9060161.002023-01-057363Actual
16773332.002023-08-077365Actual
4977220.002022-09-077316Budget
10177141.002023-02-057363Actual
5444496.542022-09-077318Actual
1430975.232023-05-0773411Actual
8921166.242022-12-087368Actual
30141183.712024-08-0673113Actual
29074238.102024-07-0773613Actual
1528459.272023-06-0773311Actual
27483296.542024-06-067368Actual
7366237.002022-11-077346Actual
26002117.002024-05-067316Actual
10626101.002023-02-057326Actual
1287876.002023-04-077326Actual
14959135.002023-06-077366Actual
4430220.002022-08-077368Budget
10037120.002023-01-057368Budget
20866361.002023-12-087365Actual
1472362.002022-06-077315Actual
29379380.002024-08-067365Actual
26828527.002024-06-067313Actual
3560737.992025-01-0573511Actual
1626457.142023-07-0873311Actual
1938445.442023-10-0773511Actual
24751380.002024-04-067314Actual
5493266.242022-09-077328Actual
2292934.002024-02-057326Actual
9850202.002023-01-057367Actual
16209156.082023-07-0873111Actual
29286486.002024-08-067364Actual
5960300.002022-10-077315Budget
7551400.002022-11-077317Budget
11295166.002023-03-077363Actual
3249207.152022-07-087328Actual
15648304.002023-07-087364Actual
8863220.782022-12-087328Actual
7472157.002022-11-077366Actual
11561400.002023-03-077315Budget
30377642.002024-09-067314Actual
7691442.002022-11-077318Actual
21153416.002023-12-087367Actual
1393300.002022-06-077364Budget
23907234.002024-03-067316Actual
11562322.002023-03-077315Actual
2593300.002022-07-087315Budget
22752205.002024-02-057364Actual
5227153.002022-09-077366Actual
14874234.002023-06-077336Actual
30644144.002024-09-067346Actual
2442324.162024-03-0673511Actual
22157364.002024-01-057367Actual
35169135.002025-01-057346Actual
11751125.002023-03-077326Actual
2041250.762023-11-0773511Actual
13021110.002023-04-077356Budget
2103198.002023-12-087356Actual
16912126.002023-08-077346Actual
33458343.322024-11-0673612Actual
38735520.002025-04-077317Actual
30470508.002024-09-067315Actual
29929162.462024-08-0673411Actual
3248220.002022-07-087328Budget
30292355.002024-09-067363Actual
9653120.002023-01-057356Budget
2330159.002022-07-087363Actual
11894110.002023-03-077356Budget
464788.002022-09-077373Actual
38267482.002025-04-077363Actual
35934778.002025-02-057313Actual
26711132.832024-05-0673113Actual
488220.002022-05-077316Budget
2765073.102024-06-0673511Actual
34995527.002025-01-057315Actual
1137343.002023-03-077373Actual
5167110.002022-09-077356Budget
632220.002022-05-077346Budget
1149286.002022-06-077313Actual
1950210.332023-10-0773212Actual
28601482.912024-07-077328Actual
23454133.742024-02-0573611Actual
25076180.002024-04-067366Actual
1623724.162023-07-0873211Actual
37117556.002025-03-077363Actual
8673400.002022-12-087317Budget
2872187.992024-07-0773211Actual
4370220.002022-08-077328Budget
31326366.172024-09-0673613Actual
24666377.002024-04-067363Actual
2827300.002022-07-087336Budget
1534300.002022-06-077365Budget
277966.002022-07-087326Actual
18212366.242023-09-077368Actual
1803120.002022-06-077356Budget
22122429.002024-01-057317Actual
26920185.002024-06-067373Actual
8674332.002022-12-087317Actual
6245153.002022-10-077346Actual
31147241.192024-09-0673112Actual
13866158.002023-05-077336Actual
37939302.892025-03-0773611Actual
1025562.002023-02-057373Actual
5226220.002022-09-077366Budget
12611364.002023-04-077364Actual
3437360.332024-12-0773211Actual
12032270.002023-03-077317Actual
16617161.002023-08-077373Actual
2651291.002022-07-087365Actual
23814298.002024-03-067315Actual
30795421.002024-09-067367Actual
18947118.002023-10-077346Actual
35378896.552025-01-057318Actual
24878272.002024-04-067365Actual
27861183.712024-06-0673113Actual
3774300.002022-08-077365Budget
14668235.002023-06-077364Actual
29344471.002024-08-067315Actual
19836234.002023-11-077365Actual
17804302.002023-09-077365Actual
7319220.002022-11-077336Budget
6350220.002022-10-077366Budget
4694400.002022-09-077314Budget
1533218.002022-06-077365Actual
32542355.002024-11-067363Actual
348301.002022-05-077315Actual
27073334.002024-06-067365Actual
22215620.792024-01-057318Actual
1077088.002023-02-057356Actual
10676304.002023-02-057336Actual
31689266.002024-10-067316Actual
4509229.002022-09-077313Actual
819400.002022-05-077317Budget
1490085.002023-06-077346Actual
23988109.002024-03-067346Actual
26863497.002024-06-067363Actual
6021300.002022-10-077365Budget
2138683.742023-12-0873311Actual
35526146.512025-01-0573211Actual
15939118.002023-07-087366Actual
7879300.002022-12-087313Budget
34287366.242024-12-077368Actual
24936152.002024-04-067316Actual
35320473.002025-01-057367Actual
24046166.002024-03-067366Actual
1148300.002022-06-077313Budget
29166450.002024-08-067363Actual
5880249.002022-10-077364Actual
32153146.512024-10-0673311Actual
1729681.612023-08-0773311Actual
1764996.002023-09-077373Actual
36470490.002025-02-057367Actual
35553178.422025-01-0573311Actual
3901118.002022-08-077326Actual
10176220.002023-02-057363Budget
21833365.002024-01-057315Actual
13351245.032023-04-077328Actual
36145649.002025-02-057315Actual
347300.002022-05-077315Budget
31744208.002024-10-067336Actual
19217257.152023-10-077368Actual
8124300.002022-12-087364Budget
2203263.002024-01-057356Actual
2369396.002024-03-067373Actual
3996220.002022-08-077346Budget
12974220.002023-04-077346Budget
18151443.512023-09-077318Actual
33992221.002024-12-077336Actual
10363400.002023-02-057364Budget
2644553.952024-05-0673211Actual
16525585.002023-08-077313Actual
38232579.002025-04-077313Actual
30703187.002024-09-067366Actual
1629173.102023-07-0873411Actual
3171674.002024-10-067326Actual
36730167.782025-02-0573411Actual
15109585.942023-06-077318Actual
38117260.912025-03-0773113Actual
7223300.002022-11-077316Budget
33130399.572024-11-067328Actual
36648389.062025-02-0573111Actual
11799300.002023-03-077336Budget
14634307.002023-06-077314Actual
25288296.542024-04-067368Actual
10441416.002023-02-057315Actual
14549471.002023-06-077363Actual
1543624.162023-06-0773612Actual
8442220.002022-12-087336Budget
1944362.002022-06-077317Actual
27623206.082024-06-0673411Actual
31175111.402024-09-0673212Actual
35877366.172025-01-0573613Actual
33396149.702024-11-0673112Actual
2192220.002022-06-077368Budget
10968300.002023-02-057367Budget
689670.002022-11-077373Budget
5773110.002022-10-077373Budget
6244220.002022-10-077346Budget
18681319.002023-10-077314Actual
2661924.162024-05-0673112Actual
2542864.592024-04-0673411Actual
2875198.002022-07-087346Actual
12172395.032023-03-077318Actual
8735300.002022-12-087367Budget
5365300.002022-09-077367Budget
36676167.782025-02-0573211Actual
38352617.002025-04-077314Actual
39269232.842025-04-0773113Actual
26142125.002024-05-067366Actual
3802553.952025-03-0773212Actual
14761226.002023-06-077365Actual
35143293.002025-01-057336Actual
17149245.032023-08-077328Actual
15016592.002023-06-077317Actual
5073220.002022-09-077336Budget
4646110.002022-09-077373Budget
33752655.002024-12-077314Actual

Generated 2025-06-06 13:00:30.515 UTC