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1088 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31057212.472024-08-2276411Actual
965888.002022-12-217656Actual
6622304.122022-09-227628Actual
13813216.002023-04-227616Actual
26950972.002024-05-227614Actual
30620263.002024-08-227636Actual
28340339.002024-06-227636Actual
25909458.002024-04-217615Actual
2434455.022024-02-2076211Actual
11754100.002023-02-207626Budget
3953280.002022-07-237636Budget
5699750.002022-09-227663Budget
18691400.002022-05-237666Budget
7555480.002022-10-237617Budget
371192259.002025-02-207663Actual
7418100.002022-10-237656Budget
28366208.002024-06-227646Actual
281345681.002024-06-227664Actual
24938186.002024-03-227616Actual
257272381.002024-04-217663Actual
8843100.002022-04-227667Budget
1525927.362023-05-2376211Actual
29520187.002024-07-227646Actual
2451723.102024-02-2076112Actual
38621167.002025-03-237646Actual
8207380.002022-11-237615Budget
365926567.872025-01-217668Actual
5124174.002022-08-237646Actual
376791008.682025-02-207618Actual
52311800.002022-08-237666Budget
37471185.002025-02-207646Actual
11850195.002023-02-207646Actual
19277168.852023-09-2276111Actual
221593681.002023-12-217667Actual
336691714.002024-11-227663Actual
1425729.482023-04-2276211Actual
11898100.002023-02-207656Budget
2033348.632023-10-2376211Actual
2195467.002023-12-217626Actual
280153749.002024-06-227663Actual
35145314.002024-12-217636Actual
337893579.002024-11-227664Actual
83750.002022-04-227663Budget
23723468.002024-02-207614Actual
2053312.462023-10-2376212Actual
8208408.002022-11-237615Actual
3578550.002022-07-237614Budget
325441574.002024-10-227663Actual
3452703.002022-07-237663Actual
16647439.002023-07-237614Actual
14928113.002023-05-237656Actual
375301213.002025-02-207666Actual
12835280.002023-03-237616Budget
26830690.002024-05-227613Actual
24633780.002024-03-227613Actual
36678179.492025-01-2176211Actual
9515100.002022-12-217626Budget
29546130.002024-07-227656Actual
14012550.002023-04-227617Actual
3204380.002022-06-237618Budget
15313110.342023-05-2376411Actual
1789164.002023-08-237626Actual
34078864.002024-11-227666Actual
53704987.002022-08-237667Actual
1807100.002022-05-237656Budget
180898.002022-05-237656Actual
1850639.062023-08-2376612Actual
6153100.002022-09-227626Budget
97151500.002022-12-217666Budget
7227280.002022-10-237616Budget
126152000.002023-03-237664Budget
33306153.952024-10-2276411Actual
19185460.182023-09-227628Actual
25019113.002024-03-227646Actual
35846387.222024-12-2176213Actual
12177380.002023-02-207618Budget
29133795.002024-07-227613Actual
1288294.002023-03-237626Actual
165623705.002023-07-237663Actual
31254742.002022-06-237667Actual
29579839.002024-07-227666Actual
37390256.002025-02-207616Actual
11565392.002023-02-207615Actual
31831879.002024-09-217666Actual
26203825.002024-04-217617Actual
3856200.002022-07-237616Budget
3437578.422024-11-2276211Actual
24993213.002024-03-227636Actual
32128153.952024-09-2176211Actual
28072180.002024-06-227673Actual
914370.002022-12-217673Budget
14876249.002023-05-237636Actual
23314147.572024-01-2176111Actual
35936842.002025-01-217613Actual
1528676.292023-05-2376311Actual
28392145.002024-06-227656Actual
29253963.002024-07-227614Actual
8068550.002022-11-237614Budget
78032693.562022-10-237668Actual
10306480.002023-01-217614Budget
16371.002022-04-227673Actual
9190550.002022-12-217614Budget
27571128.422024-05-2276211Actual
22904187.002024-01-217616Actual
12553480.002023-03-237614Budget
18923206.002023-09-227636Actual
36705225.232025-01-2176311Actual
31030244.382024-08-2276311Actual
34876209.002024-12-217673Actual
7087380.002022-10-237615Budget
153471393.342023-05-2376611Actual
27240113.002024-05-227656Actual
2134200.002022-05-237628Budget
241260.002022-06-237673Budget
3342650.762024-10-2276212Actual
3905944.382025-03-2376511Actual
15111775.342023-05-237618Actual
53694100.002022-08-237667Budget
1431183.742023-04-2276411Actual
289581731.642024-06-2276612Actual
12176546.552023-02-207618Actual
9466304.002022-12-217616Actual
8866285.932022-11-237628Actual
25135594.002024-03-227617Actual
32509866.002024-10-227613Actual
29439237.002024-07-227616Actual
11424583.002023-02-207614Actual
36437901.002025-01-217617Actual
49013865.002022-08-237665Actual
18060522.002023-08-237617Actual
1250470.002023-03-237673Budget
9794480.002022-12-217617Budget
274231082.922024-05-227618Actual
6248200.002022-09-227646Budget
3687756.082025-01-2176212Actual
1835487.992023-08-2376411Actual
1714263.002022-05-237636Actual
300852234.842024-07-2276612Actual
2050615.652023-10-2376112Actual
2926129.002022-06-237656Actual
37782900.002022-07-237665Budget
29849375.232024-07-2276111Actual
25348168.852024-03-2276111Actual
2734200.002022-06-237616Budget
4327525.332022-07-237618Actual
12224237.452023-02-207628Actual
3954242.002022-07-237636Actual
1460894.002023-05-237673Actual
166490.002022-05-237626Budget
20448286.932023-10-2376611Actual
242586978.482024-02-207668Actual
382693138.002025-03-237663Actual
21241387.452023-11-237628Actual
226344358.002024-01-217663Actual
23369103.952024-01-2176311Actual
3390280.002022-07-237613Budget
9933380.002022-12-217618Budget
11804280.002023-02-207636Budget
32722643.002024-10-227615Actual
32008504.122024-09-217628Actual
16354997.592023-06-2376611Actual
35408520.792024-12-217628Actual
108321129.002023-01-217666Actual
12427970.002023-03-237663Actual
3857293.002022-07-237616Actual
222785673.912023-12-217668Actual
8397100.002022-11-237626Budget
1750236.932023-07-2376612Actual
346101782.712024-11-2276612Actual
2136185.872023-11-2376211Actual
22124533.002023-12-217617Actual
10911480.002023-01-217617Budget
2274280.002022-06-237613Budget
35728112.462024-12-2176212Actual
71482100.002022-10-237665Budget
27980751.002024-06-227613Actual
1897576.002023-09-227656Actual
140473437.002023-04-227667Actual
15801200.002023-06-237616Actual
157433276.002023-06-237665Actual
27160104.002024-05-227626Actual
7274100.002022-10-237626Budget
184151053.972023-08-2376611Actual
218692024.002023-12-217665Actual
245446.082024-02-2076212Actual
18181319.272023-08-237628Actual
268653140.002024-05-227663Actual
2652820.972024-04-2176511Actual
2354629.482024-01-2176612Actual
251705356.002024-03-227667Actual
1686067.002023-07-237626Actual
259442190.002024-04-217665Actual
15941811.002023-06-237666Actual
175944582.002023-08-237663Actual
17919260.002023-08-237636Actual
109723200.002023-01-217667Budget
135374529.002023-04-227663Actual
7275142.002022-10-237626Actual
246683019.002024-03-227663Actual
16527727.002023-07-237613Actual
2644776.292024-04-2176211Actual
70092000.002022-10-237664Budget
31798151.002024-09-217656Actual
33398196.512024-10-2276112Actual
341706485.002024-11-227667Actual
802170.002022-11-237673Budget
4512280.002022-08-237613Budget
33939289.002024-11-227616Actual
1137750.002023-02-207673Actual
196263227.002023-10-237663Actual
5309380.002022-08-237617Budget
3204210651.282024-09-217668Actual
28777196.512024-06-2276411Actual
28695369.912024-06-2276111Actual
33754846.002024-11-227614Actual
36849211.402025-01-2176112Actual
31269167.922024-08-2276113Actual
24316139.062024-02-2076111Actual
29904234.812024-07-2276311Actual
1632029.482023-06-2376511Actual
1210787.002022-05-237663Actual
2880444.382024-06-2276511Actual
24225417.762024-02-207628Actual
492200.002022-04-227616Budget
145515426.002023-05-237663Actual
20083100.002022-05-237667Budget
319801072.312024-09-217618Actual
14728404.002023-05-237615Actual
14902116.002023-05-237646Actual
25692728.002024-04-217613Actual
28192585.002024-06-227615Actual
22008176.002023-12-217646Actual
1446039.062023-04-2276612Actual
393314076.772025-03-2376613Actual
2765284.802024-05-2276511Actual
19592817.002023-10-237613Actual
1137670.002023-02-207673Budget
3782776.292025-02-2076211Actual
278290.002022-06-237626Budget
15381700.002022-05-237665Budget
37417103.002025-02-207626Actual
76163200.002022-10-237667Budget
38737728.002025-03-237617Actual
98533200.002022-12-217667Budget
2662130.552024-04-2176112Actual
38447562.002025-03-237615Actual
4326380.002022-07-237618Budget
21955117.842022-05-237668Actual
29016271.432024-06-2276113Actual
29346573.002024-07-227615Actual
15856208.002023-06-237636Actual
30351188.002024-08-227673Actual
20214473.822023-10-237628Actual
13596198.002023-04-227673Actual
147633089.002023-05-237665Actual
36558487.452025-01-217628Actual
360551035.002025-01-217614Actual
29636926.002024-07-227617Actual
41081118.002022-07-237666Actual
1744410.332023-07-2376112Actual
2144227.362023-11-2376511Actual
23194648.062024-01-217618Actual
42471357.002022-07-237667Actual
15495856.002023-06-237613Actual
33994298.002024-11-227636Actual
208682618.002023-11-237665Actual
32629912.002024-10-227614Actual
7883289.002022-11-237613Actual
273657904.002024-05-227667Actual
411846.002022-04-227665Actual
38830975.342025-03-237618Actual
170652573.002023-07-237667Actual
15908136.002023-06-237656Actual
12365297.002023-03-237613Actual
3064505.002022-06-237617Actual
4698550.002022-08-237614Budget
22959272.002024-01-217636Actual
1953528.422023-09-2276612Actual
29931199.702024-07-2276411Actual
13920123.002023-04-227656Actual
8492211.002022-11-237646Actual
3063380.002022-06-237617Budget
22418110.342023-12-2176411Actual
27625223.102024-05-2276411Actual
25256367.752024-03-227628Actual
4121700.002022-04-227665Budget
105041542.002023-01-217665Actual
19951219.002023-10-237636Actual
36650435.872025-01-2176111Actual
1761250.002022-05-237646Actual
198381877.002023-10-237665Actual
6105200.002022-09-227616Budget
13166480.002023-03-237617Budget
3100384.802024-08-2276211Actual
92501590.002022-12-217664Actual
5497352.602022-08-237628Actual
26561700.002022-06-237665Budget
33122100.002022-06-237668Budget
30762735.002024-08-227617Actual
2557510.332024-03-2276212Actual
1992381.002023-10-237626Actual
27188312.002024-05-227636Actual
9004272.002022-12-217613Actual
7088339.002022-10-237615Actual
32392238.102024-09-2176113Actual
8540169.002022-11-237656Actual
85991500.002022-11-237666Budget
38119281.962025-02-2076113Actual
10722100.002022-04-227668Budget
11566380.002023-02-207615Budget
39271269.682025-03-2376113Actual
26004144.002024-04-217616Actual
2442528.422024-02-2076511Actual
36347146.002025-01-217656Actual
231362686.002024-01-217667Actual
23695105.002024-02-207673Actual
2711500.002022-04-227664Budget
1442911.402023-04-2276212Actual
1629398.632023-06-2376411Actual
120973200.002023-02-207667Budget
1713280.002022-05-237636Budget
36295328.002025-01-217636Actual
32182190.122024-09-2176411Actual
35528170.982024-12-2176211Actual
2254236.932023-12-2176612Actual
20036676.002023-10-237666Actual
334601455.042024-10-2276612Actual
964380.002022-04-227618Budget
37204819.002025-02-207614Actual
270754052.002024-05-227665Actual
11706280.002023-02-207616Budget
30592107.002024-08-227626Actual
35700247.572024-12-2176112Actual
36380664.002025-01-217666Actual
212754973.902023-11-237668Actual
1617250.002022-05-237616Actual
12883100.002023-03-237626Budget
11238280.002023-02-207613Budget
8348275.002022-11-237616Actual
684135.002022-04-227656Actual
11755138.002023-02-207626Actual
20981249.002023-11-237636Actual
10727207.002023-01-217646Actual
20305192.252023-10-2376111Actual
116272800.002023-02-207665Budget
18949131.002023-09-227646Actual
15882137.002023-06-237646Actual
126141369.002023-03-237664Actual
27863194.242024-05-2276113Actual
38234767.002025-03-237613Actual
41091800.002022-07-237666Budget
24105558.002024-02-207617Actual
1484890.002023-05-237626Actual
32155193.322024-09-2176311Actual
207761927.002023-11-237664Actual
28482867.002024-06-227617Actual
3453750.002022-07-237663Budget
60262900.002022-09-227665Budget
17679456.002023-08-237614Actual
6822732.002022-10-237663Actual
577790.002022-09-227673Budget
1647025.232023-06-2376612Actual
130871196.002023-03-237666Actual
2275294.002022-06-237613Actual
23603816.002024-02-207613Actual
42484100.002022-07-237667Budget
3904100.002022-07-237626Budget
17864240.002023-08-237616Actual
7370250.002022-10-237646Actual
6949550.002022-10-237614Budget
2540382.682024-03-2276311Actual
1950411.402023-09-2276212Actual
60253516.002022-09-227665Actual
312112452.932024-08-2276612Actual
197451465.002023-10-237664Actual
35500369.912024-12-2176111Actual
6201312.002022-09-227636Actual
38326137.002025-03-237673Actual
103672000.002023-01-217664Budget
4839380.002022-08-237615Budget
3802758.212025-02-2076212Actual
8678400.002022-11-237617Actual
38647148.002025-03-237656Actual
13894163.002023-04-227646Actual
12036368.002023-02-207617Actual
44342600.002022-07-237668Budget
18717866.002023-09-227664Actual
216582148.002023-12-217663Actual
26474108.212024-04-2176311Actual
2554817.782024-03-2276112Actual
34429219.912024-11-2276411Actual
150538778.002023-05-237667Actual
2135322.302022-05-237628Actual
28750229.492024-06-2276311Actual
5824550.002022-09-227614Budget
383894906.002025-03-237664Actual
381772311.822025-02-2076613Actual
28723115.652024-06-2276211Actual
34020198.002024-11-227646Actual
15139301.092023-05-237628Actual
101801016.002023-01-217663Actual
76151262.002022-10-237667Actual
3220984.802024-09-2176511Actual
1747112.462023-07-2376212Actual
13026156.002023-03-237656Actual
2342328.422024-01-2176511Actual
22391112.462023-12-2176311Actual
10307506.002023-01-217614Actual
98544145.002022-12-217667Actual
2087576.852022-05-237618Actual
314202615.002024-09-217663Actual
114872000.002023-02-207664Budget
31888884.002024-09-217617Actual
3205613.212022-06-237618Actual
206563458.002023-11-237663Actual
5449642.002022-08-237618Actual
3253234.422022-06-237628Actual
278052969.962024-05-2276612Actual
17651105.002023-08-237673Actual
4651102.002022-08-237673Actual
5496200.002022-08-237628Budget
350322601.002024-12-217665Actual
18153614.732023-08-237618Actual
39298466.172025-03-2376213Actual
1847320.972023-08-2376112Actual
25490579.492024-03-2276611Actual
23011127.002024-01-217656Actual
376216424.002025-02-207667Actual
10445380.002023-01-217615Budget
6762358.002022-10-237613Actual
357611932.712024-12-2176612Actual
178062928.002023-08-237665Actual
18775341.002023-09-227615Actual
8493200.002022-11-237646Budget
13306648.062023-03-237618Actual
14107648.062023-04-227618Actual
2393643.002024-02-207626Actual
22691190.002024-01-217673Actual
210550.002022-04-227614Budget
27133237.002024-05-227616Actual
38540288.002025-03-237616Actual
7371200.002022-10-237646Budget
21120515.002023-11-237617Actual
30472624.002024-08-227615Actual
28285309.002024-06-227616Actual
36968327.572025-01-2176113Actual
10121280.002023-01-217613Budget
8677480.002022-11-237617Budget
26501105.022024-04-2176411Actual
18868170.002023-09-227616Actual
100422200.002022-12-217668Budget
6948577.002022-10-237614Actual
7742229.872022-10-237628Actual
26059198.002024-04-217636Actual
13962637.002022-05-237664Actual
33279149.702024-10-2276311Actual
7556535.002022-10-237617Actual
31691288.002024-09-217616Actual
16914148.002023-07-237646Actual
5078275.002022-08-237636Actual
32870295.002024-10-227636Actual
353180.002022-07-237673Actual
353801014.742024-12-217618Actual
28896310.342024-06-2276112Actual
35555210.342024-12-2176311Actual
31746284.002024-09-217636Actual
38858442.002025-03-237628Actual
21982245.002023-12-217636Actual
81282000.002022-11-237664Budget
4374200.002022-07-237628Budget
36027152.002025-01-217673Actual
29043569.682024-06-2276213Actual
9330392.002022-12-217615Actual
590310.002022-04-227636Actual
177132732.002023-08-237664Actual
310915364.692024-08-2276611Actual
237582265.002024-02-207664Actual
21777740.002023-12-217664Actual
30975347.572024-08-2276111Actual
2156728.422023-11-2376612Actual
35117102.002024-12-217626Actual
308551238.982024-08-227618Actual
30143194.242024-07-2276113Actual
23456449.702024-01-2176611Actual
15231172.042023-05-2376111Actual
2095362.002023-11-237626Actual
351380.002022-04-227615Budget
21063953.002023-11-237666Actual
1948441.002022-05-237617Actual
1384064.002023-04-227626Actual
87393200.002022-11-237667Budget
302941979.002024-08-227663Actual
238512843.002024-02-207665Actual
12364280.002023-03-237613Budget
192196836.062023-09-227668Actual
1211750.002022-05-237663Budget
6152122.002022-09-227626Actual
35171168.002024-12-217646Actual
171855992.102023-07-237668Actual
134152700.002023-03-237668Budget
12552528.002023-03-237614Actual
31177117.782024-08-2276212Actual
54090.002022-04-227626Budget
39032275.232025-03-2376411Actual
1729887.992023-07-2376311Actual
201281934.002023-10-237667Actual
386801134.002025-03-237666Actual
27744326.302024-05-2276112Actual
30565248.002024-08-227616Actual
119571600.002023-02-207666Budget
824477.002022-04-227617Actual
8445312.002022-11-237636Actual
23297.002022-04-227613Actual
81293421.002022-11-237664Actual
39179109.272025-03-2376212Actual
1947380.002022-05-237617Budget
8396131.002022-11-237626Actual
66834275.402022-09-227668Actual
29841167.002022-06-237666Actual
93882100.002022-12-217665Budget
58842500.002022-09-227664Budget
1865598.002023-09-227673Actual
10679322.002023-01-217636Actual
34784809.002024-12-217613Actual
78042200.002022-10-237668Budget
127562999.002023-03-237665Actual
111592700.002023-01-217668Budget
122855551.182023-02-207668Actual
1947712.462023-09-2276112Actual
1517310266.422023-05-237668Actual
272731333.002024-05-227666Actual
31296324.062024-08-2276213Actual
2504585.002024-03-227656Actual
1475380.002022-05-237615Budget
14229146.512023-04-2276111Actual
965625.342022-04-227618Actual
9064791.002022-12-217663Actual
20713106.002023-11-237673Actual
26562343.322024-04-2176611Actual
13355200.002023-03-237628Budget
20073721.002022-05-237667Actual
1760200.002022-05-237646Budget
136582310.002023-04-227664Actual
307976538.002024-08-227667Actual
33113069.322022-06-237668Actual
36240298.002025-01-217616Actual
330464678.002024-10-227667Actual
82702100.002022-11-237665Budget
33012833.002024-10-227617Actual
296715104.002024-07-227667Actual
2831280.002022-06-237636Budget
16119417.762023-06-237628Actual
37707643.522025-02-207628Actual
324523867.992024-09-2176613Actual
262387818.002024-04-217667Actual
132273200.002023-03-237667Budget
4513272.002022-08-237613Actual
5637280.002022-09-227613Budget
4572970.002022-08-237663Actual
22245398.062023-12-217628Actual
10631100.002023-01-217626Budget
31263100.002022-06-237667Budget
7942750.002022-11-237663Budget
319225607.002024-09-217667Actual
34256613.212024-11-227628Actual
347271743.392024-11-2276613Actual
6823750.002022-10-237663Budget
316333894.002024-09-217665Actual
2545753.952024-03-2276511Actual
32955654.002024-10-227666Actual
134163775.392023-03-237668Actual
370271476.722025-01-2176613Actual
66842600.002022-09-227668Budget
31477180.002024-09-217673Actual
127552800.002023-03-237665Budget
3391276.002022-07-237613Actual
33726200.002024-11-227673Actual
211557712.002023-11-237667Actual
285751034.432024-06-227618Actual
16973724.002023-07-237666Actual
16888277.002023-07-237636Actual
11098285.932023-01-217628Actual
7695531.392022-10-237618Actual
2461599.002022-06-237614Actual
32896202.002024-10-227646Actual
63541800.002022-09-227666Budget
9657100.002022-12-217656Budget
20186781.402023-10-237618Actual
20926200.002023-11-237616Actual
19711497.002023-10-237614Actual
3790844.382025-02-2076511Actual
19157842.012023-09-227618Actual
2351419.912024-01-2176112Actual
8069624.002022-11-237614Actual
38567118.002025-03-237626Actual
14135334.422023-04-227628Actual
37771232.002022-07-237665Actual
5077280.002022-08-237636Budget
108331600.002023-01-217666Budget
232567202.732024-01-217668Actual
2878200.002022-06-237646Budget
30379864.002024-08-227614Actual
74771051.002022-10-237666Actual
38950400.772025-03-2376111Actual
10774120.002023-01-217656Actual
34347445.452024-11-2276111Actual
338813507.002024-11-227665Actual
30259817.002024-08-227613Actual
9932648.062022-12-217618Actual
21927190.002023-12-217616Actual
1830027.362023-08-2376211Actual
2038797.572023-10-2376411Actual
55572600.002022-08-237668Budget
15587151.002023-06-237673Actual
29851400.002022-06-237666Budget
2496539.002024-03-227626Actual
4047100.002022-07-237656Budget
2000383.002023-10-237656Actual
373323510.002025-02-207665Actual
4981239.002022-08-237616Actual
19007755.002023-09-227666Actual
155304205.002023-06-237663Actual
1838128.422023-08-2376511Actual
353224520.002024-12-217667Actual
279233241.662024-05-2276613Actual
262981019.282024-04-217618Actual
5636297.002022-09-227613Actual
5171131.002022-08-237656Actual
21415112.462023-11-2376411Actual
12978200.002023-03-237646Budget
3171881.002024-09-217626Actual
12694380.002023-03-237615Budget
11239338.002023-02-207613Actual
6574716.252022-09-227618Actual
10446440.002023-01-217615Actual
348192775.002024-12-217663Actual
25078811.002024-03-227666Actual
293812258.002024-07-227665Actual
2611190.002024-04-217656Actual
7324280.002022-10-237636Budget
12932280.002023-03-237636Budget
32601203.002024-10-227673Actual
11803345.002023-02-207636Actual
24845317.002024-03-227615Actual
37497153.002025-02-207656Actual
1153303.002022-05-237613Actual
15615380.002023-06-237614Actual
35287720.002024-12-217617Actual
369102130.592025-01-2176612Actual
7694380.002022-10-237618Budget
114864093.002023-02-207664Actual
2472599.002024-03-227673Actual
23101525.002024-01-217617Actual
1641220.972023-06-2376112Actual
17243128.422023-07-2376111Actual
1935980.552023-09-2276411Actual
326643298.002024-10-227664Actual
12035480.002023-02-207617Budget
387725342.002025-03-237667Actual
18272147.572023-08-2376111Actual
2334278.422024-01-2176211Actual
24753473.002024-03-227614Actual
27890517.052024-05-2276213Actual
20834394.002023-11-237615Actual
82693420.002022-11-237665Actual
3560943.312024-12-2176511Actual
16091723.822023-06-237618Actual
34046155.002024-11-227656Actual
16260.002022-04-227673Budget
17151298.062023-07-237628Actual
359702110.002025-01-217663Actual
28603546.552024-06-227628Actual
1416910298.242023-04-227668Actual
38354864.002025-03-237614Actual
636200.002022-04-227646Budget
1727159.272023-07-2376211Actual
128860.002022-05-237673Budget
146702606.002023-05-237664Actual
292883785.002024-07-227664Actual
6249207.002022-09-227646Actual
26551650.002022-06-237665Actual
241397952.002024-02-207667Actual
2863711764.942024-06-227668Actual
4699588.002022-08-237614Actual
21007168.002023-11-237646Actual
27598251.832024-05-2276311Actual
1832780.552023-08-2376311Actual
24016125.002024-02-207656Actual
1623928.422023-06-2376211Actual
17030558.002023-07-237617Actual
1250590.002023-03-237673Actual
37084891.002025-02-207613Actual
3445682.682024-11-2276511Actual
4187380.002022-07-237617Budget
304144400.002024-08-227664Actual
2946680.002024-07-227626Actual
137533463.002023-04-227665Actual
502994.002022-08-237626Actual
190995888.002023-09-227667Actual
35090225.002024-12-217616Actual
1025870.002023-01-217673Budget
26326504.122024-04-217628Actual
23222322.302024-01-217628Actual
5776101.002022-09-227673Actual
16833240.002023-07-237616Actual
1930525.232023-09-2276211Actual
11099200.002023-01-217628Budget
802071.002022-11-237673Actual
166590.002022-05-237626Actual
64966363.002022-09-227667Actual
22985113.002024-01-217646Actual
124261000.002023-03-237663Budget
25228751.102024-03-227618Actual
37176176.002025-02-207673Actual
4980200.002022-08-237616Budget
33634842.002024-11-227613Actual
10630107.002023-01-217626Actual
161538510.332023-06-237668Actual
248802645.002024-03-227665Actual
8818563.212022-11-237618Actual
182147731.532023-08-237668Actual
3284284.002024-10-227626Actual
70081805.002022-10-237664Actual
34904873.002024-12-217614Actual
12693427.002023-03-237615Actual
16211184.812023-06-2376111Actual
202474643.592023-10-237668Actual
6202280.002022-09-227636Budget
2335750.002022-06-237663Budget
29965741.202024-07-2276611Actual
27214203.002024-05-227646Actual
167752839.002023-07-237665Actual
103661389.002023-01-217664Actual
27330816.002024-05-227617Actual
13953870.002023-04-227666Actual
379415683.842025-02-2076611Actual
35642927.372024-12-2176611Actual
9065750.002022-12-217663Budget
1476441.002022-05-237615Actual
11050380.002023-01-217618Budget
267731410.052024-04-2176613Actual
13307380.002023-03-237618Budget
21835421.002023-12-217615Actual
185983573.002023-09-227663Actual
5448380.002022-08-237618Budget
180957714.002023-08-237667Actual
18563784.002023-09-227613Actual
2735237.002022-06-237616Actual
87405403.002022-11-237667Actual
20741446.002023-11-237614Actual
8867200.002022-11-237628Budget
26655228.422024-04-2176612Actual
2987784.802024-07-2276211Actual
2537628.422024-03-2276211Actual
26419196.512024-04-2176111Actual
29225207.002024-07-227673Actual
26922200.002024-05-227673Actual
297916734.542024-07-227668Actual
1013276.842022-04-227628Actual
22280.002022-04-227613Budget
39151261.402025-03-2376112Actual
100414840.572022-12-217668Actual
2603148.002024-04-217626Actual
18682135.002022-05-237666Actual
227541519.002024-01-217664Actual
23964213.002024-02-207636Actual
241378.002022-06-237673Actual
36791748.652025-01-2176611Actual
589280.002022-04-227636Budget
19683220.002023-10-237673Actual
105032800.002023-01-217665Budget
36412500.002022-07-237664Budget
282275143.002024-06-227665Actual
33252183.742024-10-2276211Actual
742896.002022-04-227666Actual
37881226.302025-02-2076411Actual
353090.002022-07-237673Budget
38978172.042025-03-2376211Actual
741798.002022-10-237656Actual
15708358.002023-06-237615Actual
111603340.542023-01-217668Actual
4048118.002022-07-237656Actual
14284113.532023-04-2276311Actual
17559760.002023-08-237613Actual
11851200.002023-02-207646Budget
30672123.002024-08-227656Actual
3396670.002024-11-227626Actual
1543837.992023-05-2376612Actual
1440217.782023-04-2276112Actual
637191.002022-04-227646Actual
683100.002022-04-227656Budget
89262200.002022-11-237668Budget
4573750.002022-08-237663Budget
1626675.232023-06-2376311Actual
37445333.002025-02-207636Actual
3675982.682025-01-2176511Actual
82486.002022-04-227663Actual
13165436.002023-03-237617Actual
8819380.002022-11-237618Budget
38595302.002025-03-237636Actual
49022900.002022-08-237665Budget
112981030.002023-02-207663Actual
2041457.142023-10-2376511Actual
30646174.002024-08-227646Actual
276865945.552024-05-2276611Actual
132283921.002023-03-237667Actual
26085135.002024-04-217646Actual
23816344.002024-02-207615Actual
6104228.002022-09-227616Actual
22067760.002023-12-217666Actual
34997654.002024-12-217615Actual
52302758.002022-08-237666Actual
2831277.002024-06-227626Actual
335771513.562024-10-2276613Actual
9005280.002022-12-217613Budget
17771327.002023-08-237615Actual
9329380.002022-12-217615Budget
2334836.002022-06-237663Actual
364725179.002025-01-217667Actual
33847573.002024-11-227615Actual
156501071.002023-06-237664Actual
15372703.002022-05-237665Actual
7943929.002022-11-237663Actual
1189788.002023-02-207656Actual
342895029.962024-11-227668Actual
349394665.002024-12-217664Actual
17386434.812023-07-2376611Actual
23044869.002024-01-217666Actual
39005177.362025-03-2376311Actual
6295100.002022-09-227656Budget
19419599.712023-09-2276611Actual
31149303.962024-08-2276112Actual
23909249.002024-02-207616Actual
2086380.002022-05-237618Budget
288382000.802024-06-2276611Actual
36995359.152025-01-2176213Actual
35582210.342024-12-2176411Actual
2293141.002024-01-217626Actual
24787707.002024-03-227664Actual
13718421.002023-04-227615Actual
14821186.002023-05-237616Actual
37297743.002025-02-207615Actual
20621795.002023-11-237613Actual
5963380.002022-09-227615Budget
17945123.002023-08-237646Actual
358794094.312024-12-2176613Actual
10582280.002023-01-217616Budget
89253999.642022-11-237668Actual
27042636.002024-05-227615Actual
13971500.002022-05-237664Budget
5310364.002022-08-237617Actual
36732181.612025-01-2176411Actual
2457630.552024-02-2076612Actual
31598743.002024-09-217615Actual
315404648.002024-09-217664Actual
149611425.002023-05-237666Actual
109711380.002023-01-217667Actual
7882280.002022-11-237613Budget
285176466.002024-06-227667Actual
119562705.002023-02-207666Actual
2056448.632023-10-2376612Actual
263598540.632024-04-217668Actual
2203480.002023-12-217656Actual
33132510.182024-10-227628Actual
10773100.002023-01-217656Budget
1582839.002023-06-237626Actual
20093550.002023-10-237617Actual
15018642.002023-05-237617Actual
360894659.002025-01-217664Actual
384823478.002025-03-237665Actual
21388102.892023-11-2376311Actual
30170359.152024-07-2276213Actual
2598360.002022-06-237615Actual
25191500.002022-06-237664Budget
2236486.932023-12-2176211Actual
3626776.002025-01-217626Actual
13354298.062023-03-237628Actual
4000200.002022-07-237646Budget
21333126.292023-11-2376111Actual
252906623.932024-03-227668Actual
32419408.282024-09-2176213Actual
9563306.002022-12-217636Actual
25181050.002022-06-237664Actual
6296124.002022-09-227656Actual
4840400.002022-08-237615Actual
493237.002022-04-227616Actual
21962100.002022-05-237668Budget
14517672.002023-05-237613Actual
33224448.642024-10-2276111Actual
11425480.002023-02-207614Budget
34548293.322024-11-2276112Actual
180031168.002023-08-237666Actual
71471053.002022-10-237665Actual
236384392.002024-02-207663Actual
278371.002022-06-237626Actual
10912475.002023-01-217617Actual
34668341.612024-11-2276113Actual
32815280.002024-10-227616Actual
9980372.302022-12-217628Actual
2777249.702024-05-2276212Actual
26144542.002024-04-217666Actual
2153423.102023-11-2376112Actual
2597380.002022-06-237615Budget
9191495.002022-12-217614Actual
331041072.312024-10-227618Actual
244591125.252024-02-2076611Actual
10680280.002023-01-217636Budget
19064522.002023-09-227617Actual
28100921.002024-06-227614Actual
5964408.002022-09-227615Actual
3579539.002022-07-237614Actual
1797188.002023-08-237656Actual
12225200.002023-02-207628Budget
823380.002022-04-227617Budget
8539100.002022-11-237656Budget
19977137.002023-10-237646Actual
2543078.422024-03-2276411Actual
331663772.362024-10-227668Actual
10120275.002023-01-217613Actual
2701201.002022-04-227664Actual
8349280.002022-11-237616Budget
23990151.002024-02-207646Actual
22599750.002024-01-217613Actual
10711787.482022-04-227668Actual
47603904.002022-08-237664Actual
6763280.002022-10-237613Budget
112991000.002023-02-207663Budget
34135918.002024-11-227617Actual
22336146.512023-12-2176111Actual
392131873.132025-03-2376612Actual
7323293.002022-10-237636Actual
29757504.122024-07-227628Actual
5825564.002022-09-227614Actual
2460550.002022-06-237614Budget
541105.002022-04-227626Actual
1735225.232023-07-2376511Actual
44333463.272022-07-237668Actual
11707286.002023-02-207616Actual
10726200.002023-01-217646Budget
19896178.002023-10-237616Actual
33545373.192024-10-2276213Actual
6434380.002022-09-227617Budget
25786147.002024-04-217673Actual
33518245.122024-10-2276113Actual
4375382.912022-07-237628Actual
323341976.332024-09-2176612Actual
309177252.732024-08-227668Actual
1938653.952023-09-2276511Actual
4001189.002022-07-237646Actual
690170.002022-10-237673Actual
21624658.002023-12-217613Actual
5125200.002022-08-237646Budget
1152280.002022-05-237613Budget
35197110.002024-12-217656Actual
1643912.462023-06-2376212Actual
274858026.992024-05-227668Actual
34228907.162024-11-227618Actual
7431400.002022-04-227666Budget
388928657.302025-03-237668Actual
21213867.762023-11-237618Actual
883985.002022-04-227667Actual
16940107.002023-07-237656Actual
36401874.002022-07-237664Actual
36147716.002025-01-217615Actual
297291014.742024-07-227618Actual
15998558.002023-06-237617Actual
120984735.002023-02-207667Actual
34402231.612024-11-2276311Actual
9981200.002022-12-217628Budget
23396110.342024-01-2176411Actual
1336550.002022-05-237614Budget
26713167.922024-04-2176113Actual
2437177.362024-02-2076311Actual
13025100.002023-03-237656Budget
327572142.002024-10-227665Actual
3252200.002022-06-237628Budget
6433450.002022-09-227617Actual
291682294.002024-07-227663Actual
211561.002022-04-227614Actual
35230930.002024-12-217666Actual
37854255.022025-02-2076311Actual
63551629.002022-09-227666Actual
5028100.002022-08-237626Budget
2560725.232024-03-2276612Actual
5172100.002022-08-237656Budget
914252.002022-12-217673Actual
7743200.002022-10-237628Budget
22451449.702023-12-2176611Actual
14636397.002023-05-237614Actual
380612408.252025-02-2076612Actual
116284520.002023-02-207665Actual
32300242.252024-09-2176112Actual
1889585.002023-09-227626Actual
354426704.242024-12-217668Actual
307051091.002024-08-227666Actual
47612500.002022-08-237664Budget
31385875.002024-09-217613Actual
32922117.002024-10-227656Actual
3905134.002022-07-237626Actual
9611164.002022-12-217646Actual

Generated 2025-05-22 06:00:07.677 UTC