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1073 items

NOTE: Only 1000 elements of total 1073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346101782.712024-11-2276612Actual
3453750.002022-07-237663Budget
27890517.052024-05-2276213Actual
32629912.002024-10-227614Actual
360894659.002025-01-217664Actual
1210787.002022-05-237663Actual
357611932.712024-12-2176612Actual
15381700.002022-05-237665Budget
114872000.002023-02-207664Budget
1384064.002023-04-227626Actual
325441574.002024-10-227663Actual
37204819.002025-02-207614Actual
42471357.002022-07-237667Actual
324523867.992024-09-2176613Actual
393314076.772025-03-2376613Actual
31057212.472024-08-2276411Actual
11050380.002023-01-217618Budget
30472624.002024-08-227615Actual
98544145.002022-12-217667Actual
4187380.002022-07-237617Budget
241397952.002024-02-207667Actual
297291014.742024-07-227618Actual
27042636.002024-05-227615Actual
365301125.342025-01-217618Actual
18153614.732023-08-237618Actual
14284113.532023-04-2276311Actual
2393643.002024-02-207626Actual
8348275.002022-11-237616Actual
34695324.062024-11-2276213Actual
246683019.002024-03-227663Actual
14229146.512023-04-2276111Actual
6202280.002022-09-227636Budget
24197723.822024-02-207618Actual
242586978.482024-02-207668Actual
128952.002022-05-237673Actual
29016271.432024-06-2276113Actual
21476847.582023-11-2376611Actual
274858026.992024-05-227668Actual
10121280.002023-01-217613Budget
387725342.002025-03-237667Actual
89253999.642022-11-237668Actual
36321230.002025-01-217646Actual
32155193.322024-09-2176311Actual
19951219.002023-10-237636Actual
26144542.002024-04-217666Actual
9981200.002022-12-217628Budget
1525927.362023-05-2376211Actual
28482867.002024-06-227617Actual
273657904.002024-05-227667Actual
347271743.392024-11-2276613Actual
47612500.002022-08-237664Budget
17243128.422023-07-2376111Actual
354426704.242024-12-217668Actual
30620263.002024-08-227636Actual
26561700.002022-06-237665Budget
3578550.002022-07-237614Budget
18060522.002023-08-237617Actual
2777249.702024-05-2276212Actual
1947712.462023-09-2276112Actual
25256367.752024-03-227628Actual
1835487.992023-08-2376411Actual
2203480.002023-12-217656Actual
111592700.002023-01-217668Budget
33634842.002024-11-227613Actual
33545373.192024-10-2276213Actual
21715103.002023-12-217673Actual
76151262.002022-10-237667Actual
245446.082024-02-2076212Actual
1629398.632023-06-2376411Actual
11754100.002023-02-207626Budget
1484890.002023-05-237626Actual
63541800.002022-09-227666Budget
38354864.002025-03-237614Actual
23011127.002024-01-217656Actual
5963380.002022-09-227615Budget
23964213.002024-02-207636Actual
175944582.002023-08-237663Actual
3905944.382025-03-2376511Actual
5637280.002022-09-227613Budget
319801072.312024-09-217618Actual
92512000.002022-12-217664Budget
7371200.002022-10-237646Budget
26740399.502024-04-2176213Actual
9611164.002022-12-217646Actual
165623705.002023-07-237663Actual
6296124.002022-09-227656Actual
31691288.002024-09-217616Actual
58842500.002022-09-227664Budget
9064791.002022-12-217663Actual
3284284.002024-10-227626Actual
1528676.292023-05-2376311Actual
14012550.002023-04-227617Actual
4698550.002022-08-237614Budget
6574716.252022-09-227618Actual
21063953.002023-11-237666Actual
16647439.002023-07-237614Actual
33518245.122024-10-2276113Actual
82693420.002022-11-237665Actual
2250910.332023-12-2176112Actual
12835280.002023-03-237616Budget
13354298.062023-03-237628Actual
12177380.002023-02-207618Budget
338813507.002024-11-227665Actual
2434455.022024-02-2076211Actual
12931306.002023-03-237636Actual
32722643.002024-10-227615Actual
12036368.002023-02-207617Actual
7088339.002022-10-237615Actual
352384.002022-04-227615Actual
2095362.002023-11-237626Actual
26085135.002024-04-217646Actual
26203825.002024-04-217617Actual
1735225.232023-07-2376511Actual
116272800.002023-02-207665Budget
25786147.002024-04-217673Actual
38326137.002025-03-237673Actual
1460894.002023-05-237673Actual
114864093.002023-02-207664Actual
19592817.002023-10-237613Actual
211561.002022-04-227614Actual
12225200.002023-02-207628Budget
10911480.002023-01-217617Budget
2597380.002022-06-237615Budget
32922117.002024-10-227656Actual
36295328.002025-01-217636Actual
19977137.002023-10-237646Actual
108331600.002023-01-217666Budget
63551629.002022-09-227666Actual
11098285.932023-01-217628Actual
310915364.692024-08-2276611Actual
24938186.002024-03-227616Actual
17679456.002023-08-237614Actual
22418110.342023-12-2176411Actual
222785673.912023-12-217668Actual
36401874.002022-07-237664Actual
14344556.092023-04-2276611Actual
1747112.462023-07-2376212Actual
112991000.002023-02-207663Budget
5964408.002022-09-227615Actual
20926200.002023-11-237616Actual
130871196.002023-03-237666Actual
360551035.002025-01-217614Actual
38119281.962025-02-2076113Actual
178062928.002023-08-237665Actual
12365297.002023-03-237613Actual
11051688.972023-01-217618Actual
297916734.542024-07-227668Actual
120984735.002023-02-207667Actual
2831280.002022-06-237636Budget
1727159.272023-07-2376211Actual
23194648.062024-01-217618Actual
1440217.782023-04-2276112Actual
1953528.422023-09-2276612Actual
1760200.002022-05-237646Budget
20093550.002023-10-237617Actual
11804280.002023-02-207636Budget
2144227.362023-11-2376511Actual
36558487.452025-01-217628Actual
16119417.762023-06-237628Actual
12035480.002023-02-207617Budget
1431183.742023-04-2276411Actual
38950400.772025-03-2376111Actual
47603904.002022-08-237664Actual
9190550.002022-12-217614Budget
5497352.602022-08-237628Actual
28100921.002024-06-227614Actual
22812383.002024-01-217615Actual
15615380.002023-06-237614Actual
3782776.292025-02-2076211Actual
6763280.002022-10-237613Budget
9191495.002022-12-217614Actual
24845317.002024-03-227615Actual
41081118.002022-07-237666Actual
3445682.682024-11-2276511Actual
15708358.002023-06-237615Actual
134152700.002023-03-237668Budget
14876249.002023-05-237636Actual
11851200.002023-02-207646Budget
26059198.002024-04-217636Actual
12694380.002023-03-237615Budget
2734200.002022-06-237616Budget
66842600.002022-09-227668Budget
2537628.422024-03-2276211Actual
2342328.422024-01-2176511Actual
26419196.512024-04-2176111Actual
31598743.002024-09-217615Actual
34078864.002024-11-227666Actual
914370.002022-12-217673Budget
8540169.002022-11-237656Actual
38737728.002025-03-237617Actual
293812258.002024-07-227665Actual
33340624.172024-10-2276611Actual
26713167.922024-04-2176113Actual
2351419.912024-01-2176112Actual
12693427.002023-03-237615Actual
6152122.002022-09-227626Actual
353180.002022-07-237673Actual
1947380.002022-05-237617Budget
348192775.002024-12-217663Actual
6948577.002022-10-237614Actual
34402231.612024-11-2276311Actual
20186781.402023-10-237618Actual
263598540.632024-04-217668Actual
26562343.322024-04-2176611Actual
16091723.822023-06-237618Actual
31831879.002024-09-217666Actual
21835421.002023-12-217615Actual
2195467.002023-12-217626Actual
13920123.002023-04-227656Actual
37471185.002025-02-207646Actual
278052969.962024-05-2276612Actual
35528170.982024-12-2176211Actual
276865945.552024-05-2276611Actual
2087576.852022-05-237618Actual
211557712.002023-11-237667Actual
6105200.002022-09-227616Budget
13962637.002022-05-237664Actual
2925100.002022-06-237656Budget
7370250.002022-10-237646Actual
35500369.912024-12-2176111Actual
2946680.002024-07-227626Actual
1948441.002022-05-237617Actual
257272381.002024-04-217663Actual
196263227.002023-10-237663Actual
22391112.462023-12-2176311Actual
24225417.762024-02-207628Actual
33012833.002024-10-227617Actual
2275294.002022-06-237613Actual
27133237.002024-05-227616Actual
7274100.002022-10-237626Budget
35700247.572024-12-2176112Actual
267731410.052024-04-2176613Actual
21120515.002023-11-237617Actual
1950411.402023-09-2276212Actual
97141159.002022-12-217666Actual
350322601.002024-12-217665Actual
2461599.002022-06-237614Actual
33224448.642024-10-2276111Actual
268653140.002024-05-227663Actual
35197110.002024-12-217656Actual
147633089.002023-05-237665Actual
6249207.002022-09-227646Actual
4513272.002022-08-237613Actual
289581731.642024-06-2276612Actual
28366208.002024-06-227646Actual
6762358.002022-10-237613Actual
3802758.212025-02-2076212Actual
36678179.492025-01-2176211Actual
1137750.002023-02-207673Actual
8445312.002022-11-237636Actual
5449642.002022-08-237618Actual
201281934.002023-10-237667Actual
38540288.002025-03-237616Actual
19157842.012023-09-227618Actual
87393200.002022-11-237667Budget
30143194.242024-07-2276113Actual
2652820.972024-04-2176511Actual
153471393.342023-05-2376611Actual
23101525.002024-01-217617Actual
9610200.002022-12-217646Budget
376791008.682025-02-207618Actual
36437901.002025-01-217617Actual
26655228.422024-04-2176612Actual
36347146.002025-01-217656Actual
17919260.002023-08-237636Actual
20305192.252023-10-2376111Actual
4327525.332022-07-237618Actual
690170.002022-10-237673Actual
31746284.002024-09-217636Actual
149611425.002023-05-237666Actual
25348168.852024-03-2276111Actual
1025870.002023-01-217673Budget
37176176.002025-02-207673Actual
38621167.002025-03-237646Actual
10711787.482022-04-227668Actual
14517672.002023-05-237613Actual
25490579.492024-03-2276611Actual
60262900.002022-09-227665Budget
9932648.062022-12-217618Actual
278290.002022-06-237626Budget
192196836.062023-09-227668Actual
81293421.002022-11-237664Actual
492200.002022-04-227616Budget
7695531.392022-10-237618Actual
108321129.002023-01-217666Actual
85982328.002022-11-237666Actual
17123698.062023-07-237618Actual
16940107.002023-07-237656Actual
3391276.002022-07-237613Actual
29133795.002024-07-227613Actual
14928113.002023-05-237656Actual
27160104.002024-05-227626Actual
9004272.002022-12-217613Actual
2711500.002022-04-227664Budget
17151298.062023-07-237628Actual
7418100.002022-10-237656Budget
166821684.002023-07-237664Actual
21982245.002023-12-217636Actual
802071.002022-11-237673Actual
3396670.002024-11-227626Actual
11425480.002023-02-207614Budget
12978200.002023-03-237646Budget
2457630.552024-02-2076612Actual
130861600.002023-03-237666Budget
216582148.002023-12-217663Actual
24787707.002024-03-227664Actual
32870295.002024-10-227636Actual
8397100.002022-11-237626Budget
241260.002022-06-237673Budget
37084891.002025-02-207613Actual
23222322.302024-01-217628Actual
28750229.492024-06-2276311Actual
270754052.002024-05-227665Actual
34904873.002024-12-217614Actual
248802645.002024-03-227665Actual
1013276.842022-04-227628Actual
2880444.382024-06-2276511Actual
2662130.552024-04-2176112Actual
2460550.002022-06-237614Budget
13355200.002023-03-237628Budget
140473437.002023-04-227667Actual
323341976.332024-09-2176612Actual
25019113.002024-03-227646Actual
11099200.002023-01-217628Budget
383894906.002025-03-237664Actual
32896202.002024-10-227646Actual
13166480.002023-03-237617Budget
4572970.002022-08-237663Actual
29851400.002022-06-237666Budget
166590.002022-05-237626Actual
3720371.002022-07-237615Actual
11898100.002023-02-207656Budget
1540516.722023-05-2376112Actual
37390256.002025-02-207616Actual
38567118.002025-03-237626Actual
12427970.002023-03-237663Actual
9564280.002022-12-217636Budget
36027152.002025-01-217673Actual
30259817.002024-08-227613Actual
29520187.002024-07-227646Actual
15587151.002023-06-237673Actual
9980372.302022-12-217628Actual
342895029.962024-11-227668Actual
296715104.002024-07-227667Actual
365926567.872025-01-217668Actual
7431400.002022-04-227666Budget
8867200.002022-11-237628Budget
55585289.062022-08-237668Actual
1889585.002023-09-227626Actual
35642927.372024-12-2176611Actual
1830027.362023-08-2376211Actual
19277168.852023-09-2276111Actual
41091800.002022-07-237666Budget
25692728.002024-04-217613Actual
5824550.002022-09-227614Budget
17386434.812023-07-2376611Actual
307976538.002024-08-227667Actual
411846.002022-04-227665Actual
18868170.002023-09-227616Actual
1152280.002022-05-237613Budget
335771513.562024-10-2276613Actual
12932280.002023-03-237636Budget
28603546.552024-06-227628Actual
36732181.612025-01-2176411Actual
22008176.002023-12-217646Actual
150538778.002023-05-237667Actual
14107648.062023-04-227618Actual
334601455.042024-10-2276612Actual
53694100.002022-08-237667Budget
21213867.762023-11-237618Actual
29346573.002024-07-227615Actual
1797188.002023-08-237656Actual
28285309.002024-06-227616Actual
27744326.302024-05-2276112Actual
27330816.002024-05-227617Actual
2557510.332024-03-2276212Actual
14902116.002023-05-237646Actual
27188312.002024-05-227636Actual
39032275.232025-03-2376411Actual
14821186.002023-05-237616Actual
30023266.722024-07-2276112Actual
7743200.002022-10-237628Budget
7087380.002022-10-237615Budget
28695369.912024-06-2276111Actual
370271476.722025-01-2176613Actual
31888884.002024-09-217617Actual
6575380.002022-09-227618Budget
1847320.972023-08-2376112Actual
52311800.002022-08-237666Budget
30565248.002024-08-227616Actual
13025100.002023-03-237656Budget
22719443.002024-01-217614Actual
344904148.712024-11-2276611Actual
4000200.002022-07-237646Budget
27543389.062024-05-2276111Actual
23723468.002024-02-207614Actual
12364280.002023-03-237613Budget
2038797.572023-10-2376411Actual
4699588.002022-08-237614Actual
3100384.802024-08-2276211Actual
226344358.002024-01-217663Actual
197451465.002023-10-237664Actual
375301213.002025-02-207666Actual
97151500.002022-12-217666Budget
17030558.002023-07-237617Actual
2236486.932023-12-2176211Actual
212754973.902023-11-237668Actual
34576117.782024-11-2276212Actual
1543837.992023-05-2376612Actual
101801016.002023-01-217663Actual
22217702.612023-12-217618Actual
221593681.002023-12-217667Actual
10631100.002023-01-217626Budget
9329380.002022-12-217615Budget
364725179.002025-01-217667Actual
22691190.002024-01-217673Actual
24016125.002024-02-207656Actual
29579839.002024-07-227666Actual
2354629.482024-01-2176612Actual
7882280.002022-11-237613Budget
742896.002022-04-227666Actual
16740429.002023-07-237615Actual
1617250.002022-05-237616Actual
4573750.002022-08-237663Budget
6295100.002022-09-227656Budget
241378.002022-06-237673Actual
6623200.002022-09-227628Budget
18949131.002023-09-227646Actual
16354997.592023-06-2376611Actual
22336146.512023-12-2176111Actual
17771327.002023-08-237615Actual
309177252.732024-08-227668Actual
502994.002022-08-237626Actual
240481098.002024-02-207666Actual
36995359.152025-01-2176213Actual
33306153.952024-10-2276411Actual
27598251.832024-05-2276311Actual
2472599.002024-03-227673Actual
281345681.002024-06-227664Actual
127552800.002023-03-237665Budget
24753473.002024-03-227614Actual
26004144.002024-04-217616Actual
1933259.272023-09-2276311Actual
13813216.002023-04-227616Actual
26326504.122024-04-217628Actual
10445380.002023-01-217615Budget
21388102.892023-11-2376311Actual
9563306.002022-12-217636Actual
38447562.002025-03-237615Actual
23456449.702024-01-2176611Actual
3171881.002024-09-217626Actual
119562705.002023-02-207666Actual
9466304.002022-12-217616Actual
37799322.042025-02-2076111Actual
23369103.952024-01-2176311Actual
3675982.682025-01-2176511Actual
8208408.002022-11-237615Actual
1211750.002022-05-237663Budget
1582839.002023-06-237626Actual
122862700.002023-02-207668Budget
2134200.002022-05-237628Budget
590310.002022-04-227636Actual
21241387.452023-11-237628Actual
13718421.002023-04-227615Actual
1850639.062023-08-2376612Actual
188103137.002023-09-227665Actual
2334836.002022-06-237663Actual
64954100.002022-09-227667Budget
2136185.872023-11-2376211Actual
10774120.002023-01-217656Actual
32182190.122024-09-2176411Actual
27451576.852024-05-227628Actual
305074138.002024-08-227665Actual
180031168.002023-08-237666Actual
319225607.002024-09-217667Actual
2832345.002022-06-237636Actual
101811000.002023-01-217663Budget
126141369.002023-03-237664Actual
589280.002022-04-227636Budget
3220984.802024-09-2176511Actual
308551238.982024-08-227618Actual
227541519.002024-01-217664Actual
232567202.732024-01-217668Actual
1897576.002023-09-227656Actual
30762735.002024-08-227617Actual
8396131.002022-11-237626Actual
38858442.002025-03-237628Actual
180957714.002023-08-237667Actual
20036676.002023-10-237666Actual
39298466.172025-03-2376213Actual
82486.002022-04-227663Actual
71482100.002022-10-237665Budget
32128153.952024-09-2176211Actual
7227280.002022-10-237616Budget
210550.002022-04-227614Budget
2598360.002022-06-237615Actual
1647025.232023-06-2376612Actual
2560725.232024-03-2276612Actual
15231172.042023-05-2376111Actual
3626776.002025-01-217626Actual
336691714.002024-11-227663Actual
18682135.002022-05-237666Actual
20073721.002022-05-237667Actual
8349280.002022-11-237616Budget
1686067.002023-07-237626Actual
5825564.002022-09-227614Actual
109723200.002023-01-217667Budget
34429219.912024-11-2276411Actual
12224237.452023-02-207628Actual
326643298.002024-10-227664Actual
93872884.002022-12-217665Actual
358794094.312024-12-2176613Actual
39005177.362025-03-2376311Actual
78042200.002022-10-237668Budget
15372703.002022-05-237665Actual
21333126.292023-11-2376111Actual
262387818.002024-04-217667Actual
170652573.002023-07-237667Actual
6822732.002022-10-237663Actual
70081805.002022-10-237664Actual
8866285.932022-11-237628Actual
29636926.002024-07-227617Actual
1632029.482023-06-2376511Actual
10306480.002023-01-217614Budget
541105.002022-04-227626Actual
39151261.402025-03-2376112Actual
349394665.002024-12-217664Actual
202474643.592023-10-237668Actual
134163775.392023-03-237668Actual
313282690.782024-08-2276613Actual
282275143.002024-06-227665Actual
278371.002022-06-237626Actual
21624658.002023-12-217613Actual
28896310.342024-06-2276112Actual
25191500.002022-06-237664Budget
83750.002022-04-227663Budget
36380664.002025-01-217666Actual
15111775.342023-05-237618Actual
3342650.762024-10-2276212Actual
30672123.002024-08-227656Actual
10582280.002023-01-217616Budget
105041542.002023-01-217665Actual
34228907.162024-11-227618Actual
16260.002022-04-227673Budget
9065750.002022-12-217663Budget
1930525.232023-09-2276211Actual
26551650.002022-06-237665Actual
28723115.652024-06-2276211Actual
19711497.002023-10-237614Actual
20621795.002023-11-237613Actual
135374529.002023-04-227663Actual
54090.002022-04-227626Budget
145515426.002023-05-237663Actual
31505950.002024-09-217614Actual
29757504.122024-07-227628Actual
262981019.282024-04-217618Actual
30646174.002024-08-227646Actual
33252183.742024-10-2276211Actual
351380.002022-04-227615Budget
1789164.002023-08-237626Actual
15313110.342023-05-2376411Actual
100422200.002022-12-217668Budget
31149303.962024-08-2276112Actual
29546130.002024-07-227656Actual
38830975.342025-03-237618Actual
29225207.002024-07-227673Actual
9005280.002022-12-217613Budget
21927190.002023-12-217616Actual
32955654.002024-10-227666Actual
16833240.002023-07-237616Actual
684135.002022-04-227656Actual
12553480.002023-03-237614Budget
3204380.002022-06-237618Budget
18775341.002023-09-227615Actual
6823750.002022-10-237663Budget
34135918.002024-11-227617Actual
5172100.002022-08-237656Budget
307051091.002024-08-227666Actual
280153749.002024-06-227663Actual
7324280.002022-10-237636Budget
244591125.252024-02-2076611Actual
155304205.002023-06-237663Actual
35171168.002024-12-217646Actual
3719380.002022-07-237615Budget
3253234.422022-06-237628Actual
33847573.002024-11-227615Actual
32300242.252024-09-2176112Actual
9514102.002022-12-217626Actual
359702110.002025-01-217663Actual
5636297.002022-09-227613Actual
1416910298.242023-04-227668Actual
12552528.002023-03-237614Actual
27214203.002024-05-227646Actual
7883289.002022-11-237613Actual
30170359.152024-07-2276213Actual
2000383.002023-10-237656Actual
34784809.002024-12-217613Actual
31263100.002022-06-237667Budget
32008504.122024-09-217628Actual
465090.002022-08-237673Budget
124261000.002023-03-237663Budget
1446039.062023-04-2276612Actual
2863711764.942024-06-227668Actual
7556535.002022-10-237617Actual
2554817.782024-03-2276112Actual
2831277.002024-06-227626Actual
2274280.002022-06-237613Budget
3790844.382025-02-2076511Actual
37782900.002022-07-237665Budget
35230930.002024-12-217666Actual
1250590.002023-03-237673Actual
7226304.002022-10-237616Actual
35145314.002024-12-217636Actual
25135594.002024-03-227617Actual
37999215.662025-02-2076112Actual
251705356.002024-03-227667Actual
66834275.402022-09-227668Actual
20083100.002022-05-237667Budget
33113069.322022-06-237668Actual
331041072.312024-10-227618Actual
2540382.682024-03-2276311Actual
27240113.002024-05-227656Actual
16888277.002023-07-237636Actual
156501071.002023-06-237664Actual
29931199.702024-07-2276411Actual
37707643.522025-02-207628Actual
122855551.182023-02-207668Actual
22904187.002024-01-217616Actual
1425729.482023-04-2276211Actual
34668341.612024-11-2276113Actual
259442190.002024-04-217665Actual
327572142.002024-10-227665Actual
2086380.002022-05-237618Budget
330464678.002024-10-227667Actual
2437177.362024-02-2076311Actual
15941811.002023-06-237666Actual
9793515.002022-12-217617Actual
38978172.042025-03-2376211Actual
285176466.002024-06-227667Actual
24398102.892024-02-2076411Actual
64966363.002022-09-227667Actual
74771051.002022-10-237666Actual
31177117.782024-08-2276212Actual
53704987.002022-08-237667Actual
331663772.362024-10-227668Actual
20834394.002023-11-237615Actual
33726200.002024-11-227673Actual
8493200.002022-11-237646Budget
37854255.022025-02-2076311Actual
19064522.002023-09-227617Actual
965888.002022-12-217656Actual
231362686.002024-01-217667Actual
272731333.002024-05-227666Actual
36240298.002025-01-217616Actual
11424583.002023-02-207614Actual
34876209.002024-12-217673Actual
1807100.002022-05-237656Budget
3687756.082025-01-2176212Actual
24316139.062024-02-2076111Actual
35117102.002024-12-217626Actual
14135334.422023-04-227628Actual
3204210651.282024-09-217668Actual
4980200.002022-08-237616Budget
34256613.212024-11-227628Actual
7694380.002022-10-237618Budget
1337599.002022-05-237614Actual
21033121.002023-11-237656Actual
36968327.572025-01-2176113Actual
384823478.002025-03-237665Actual
2156728.422023-11-2376612Actual
5698922.002022-09-227663Actual
28340339.002024-06-227636Actual
31477180.002024-09-217673Actual
60253516.002022-09-227665Actual
32100343.322024-09-2176111Actual
6248200.002022-09-227646Budget
2644776.292024-04-2176211Actual
89262200.002022-11-237668Budget
23044869.002024-01-217666Actual
376216424.002025-02-207667Actual
7275142.002022-10-237626Actual
17651105.002023-08-237673Actual
15856208.002023-06-237636Actual
341706485.002024-11-227667Actual
37881226.302025-02-2076411Actual
37587752.002025-02-207617Actual
190995888.002023-09-227667Actual
3063380.002022-06-237617Budget
392131873.132025-03-2376612Actual
82702100.002022-11-237665Budget
36412500.002022-07-237664Budget
1838128.422023-08-2376511Actual
11850195.002023-02-207646Actual
29494299.002024-07-227636Actual
1476441.002022-05-237615Actual
2056448.632023-10-2376612Actual
2879213.002022-06-237646Actual
30975347.572024-08-2276111Actual
21777740.002023-12-217664Actual
6433450.002022-09-227617Actual
13307380.002023-03-237618Budget
15801200.002023-06-237616Actual
29841167.002022-06-237666Actual
2878200.002022-06-237646Budget
36147716.002025-01-217615Actual
23909249.002024-02-207616Actual
2135322.302022-05-237628Actual
13502810.002023-04-227613Actual
274231082.922024-05-227618Actual
1938653.952023-09-2276511Actual
337893579.002024-11-227664Actual
10722100.002022-04-227668Budget
3437578.422024-11-2276211Actual
1761250.002022-05-237646Actual
105032800.002023-01-217665Budget
8207380.002022-11-237615Budget
116284520.002023-02-207665Actual
29253963.002024-07-227614Actual
291682294.002024-07-227663Actual
35555210.342024-12-2176311Actual
1517310266.422023-05-237668Actual
171855992.102023-07-237668Actual
6153100.002022-09-227626Budget
10679322.002023-01-217636Actual
5171131.002022-08-237656Actual
7323293.002022-10-237636Actual
377416993.642025-02-207668Actual
10726200.002023-01-217646Budget
7555480.002022-10-237617Budget
137533463.002023-04-227665Actual
1012200.002022-04-227628Budget
5309380.002022-08-237617Budget
4188412.002022-07-237617Actual
3064505.002022-06-237617Actual
964380.002022-04-227618Budget
1865598.002023-09-227673Actual
31296324.062024-08-2276213Actual
34548293.322024-11-2276112Actual
13894163.002023-04-227646Actual
85991500.002022-11-237666Budget
19007755.002023-09-227666Actual
34997654.002024-12-217615Actual
27571128.422024-05-2276211Actual
4839380.002022-08-237615Budget
157433276.002023-06-237665Actual
4981239.002022-08-237616Actual
10912475.002023-01-217617Actual
13624431.002023-04-227614Actual
34347445.452024-11-2276111Actual
18563784.002023-09-227613Actual
1137670.002023-02-207673Budget
228462877.002024-01-217665Actual
20741446.002023-11-237614Actual
37417103.002025-02-207626Actual
2765284.802024-05-2276511Actual
25078811.002024-03-227666Actual
30379864.002024-08-227614Actual
184151053.972023-08-2376611Actual
103661389.002023-01-217664Actual
11239338.002023-02-207613Actual
19803449.002023-10-237615Actual
24633780.002024-03-227613Actual
208682618.002023-11-237665Actual
35582210.342024-12-2176411Actual
25228751.102024-03-227618Actual
33132510.182024-10-227628Actual
38595302.002025-03-237636Actual
1750236.932023-07-2376612Actual
2036057.142023-10-2376311Actual
29439237.002024-07-227616Actual
9657100.002022-12-217656Budget
22985113.002024-01-217646Actual
21955117.842022-05-237668Actual
279233241.662024-05-2276613Actual
2543078.422024-03-2276411Actual
15018642.002023-05-237617Actual
637191.002022-04-227646Actual
16211184.812023-06-2376111Actual
23603816.002024-02-207613Actual
29849375.232024-07-2276111Actual
3905134.002022-07-237626Actual
380612408.252025-02-2076612Actual
13026156.002023-03-237656Actual
160338501.002023-06-237667Actual
10630107.002023-01-217626Actual
11565392.002023-02-207615Actual
1475380.002022-05-237615Budget
32509866.002024-10-227613Actual
21962100.002022-05-237668Budget
146702606.002023-05-237664Actual
11566380.002023-02-207615Budget
33279149.702024-10-2276311Actual
13165436.002023-03-237617Actual
13868202.002023-04-227636Actual
381772311.822025-02-2076613Actual
5699750.002022-09-227663Budget
10446440.002023-01-217615Actual
5448380.002022-08-237618Budget
22451449.702023-12-2176611Actual
13596198.002023-04-227673Actual
2545753.952024-03-2276511Actual
31798151.002024-09-217656Actual
16914148.002023-07-237646Actual
161538510.332023-06-237668Actual
71471053.002022-10-237665Actual
23396110.342024-01-2176411Actual
379415683.842025-02-2076611Actual
35090225.002024-12-217616Actual
2293141.002024-01-217626Actual
1442911.402023-04-2276212Actual
70092000.002022-10-237664Budget
1643912.462023-06-2376212Actual
44333463.272022-07-237668Actual
35936842.002025-01-217613Actual
78032693.562022-10-237668Actual
288382000.802024-06-2276611Actual
22245398.062023-12-217628Actual
8492211.002022-11-237646Actual
126152000.002023-03-237664Budget
6622304.122022-09-227628Actual
3252200.002022-06-237628Budget
30592107.002024-08-227626Actual
23695105.002024-02-207673Actual
17945123.002023-08-237646Actual
28392145.002024-06-227656Actual
8539100.002022-11-237656Budget
38146380.212025-02-2076213Actual
21415112.462023-11-2376411Actual
5124174.002022-08-237646Actual
290764803.102024-06-2276613Actual
15998558.002023-06-237617Actual
22959272.002024-01-217636Actual
34020198.002024-11-227646Actual
15139301.092023-05-237628Actual
18272147.572023-08-2376111Actual
20214473.822023-10-237628Actual
683100.002022-04-227656Budget
7742229.872022-10-237628Actual
4375382.912022-07-237628Actual
32392238.102024-09-2176113Actual
177132732.002023-08-237664Actual
28777196.512024-06-2276411Actual
258492766.002024-04-217664Actual
18923206.002023-09-227636Actual
35846387.222024-12-2176213Actual
33398196.512024-10-2276112Actual
2496539.002024-03-227626Actual
12834260.002023-03-237616Actual
388928657.302025-03-237668Actual
22067760.002023-12-217666Actual
18683423.002023-09-227614Actual
1288294.002023-03-237626Actual
22280.002022-04-227613Budget
39179109.272025-03-2376212Actual
9933380.002022-12-217618Budget
35408520.792024-12-217628Actual
49022900.002022-08-237665Budget
300852234.842024-07-2276612Actual
37771232.002022-07-237665Actual
120973200.002023-02-207667Budget
322421600.792024-09-2176611Actual
18691400.002022-05-237666Budget
37497153.002025-02-207656Actual
315404648.002024-09-217664Actual
33122100.002022-06-237668Budget
98533200.002022-12-217667Budget
5078275.002022-08-237636Actual
32601203.002024-10-227673Actual
690070.002022-10-237673Budget
167752839.002023-07-237665Actual
25181050.002022-06-237664Actual
9330392.002022-12-217615Actual
16619196.002023-07-237673Actual
31385875.002024-09-217613Actual
119571600.002023-02-207666Budget
30883437.452024-08-227628Actual
10120275.002023-01-217613Actual
3452703.002022-07-237663Actual
36705225.232025-01-2176311Actual
19185460.182023-09-227628Actual
23816344.002024-02-207615Actual
17864240.002023-08-237616Actual
269845529.002024-05-227664Actual
8068550.002022-11-237614Budget
9515100.002022-12-217626Budget
185983573.002023-09-227663Actual
127562999.002023-03-237665Actual
3857293.002022-07-237616Actual
1832780.552023-08-2376311Actual
39271269.682025-03-2376113Actual
182147731.532023-08-237668Actual
26474108.212024-04-2176311Actual
5028100.002022-08-237626Budget
1626675.232023-06-2376311Actual
2442528.422024-02-2076511Actual
5310364.002022-08-237617Actual
8446280.002022-11-237636Budget
14636397.002023-05-237614Actual
7942750.002022-11-237663Budget
2603148.002024-04-217626Actual
26950972.002024-05-227614Actual
2153423.102023-11-2376112Actual
74761500.002022-10-237666Budget
87405403.002022-11-237667Actual
353090.002022-07-237673Budget
29043569.682024-06-2276213Actual
55572600.002022-08-237668Budget
3856200.002022-07-237616Budget
128860.002022-05-237673Budget
29965741.202024-07-2276611Actual
11238280.002023-02-207613Budget
1935980.552023-09-2276411Actual
33939289.002024-11-227616Actual
27863194.242024-05-2276113Actual
353801014.742024-12-217618Actual
2335750.002022-06-237663Budget
25814636.002024-04-217614Actual
316333894.002024-09-217665Actual
166490.002022-05-237626Budget
2053312.462023-10-2376212Actual
1250470.002023-03-237673Budget
493237.002022-04-227616Actual
15495856.002023-06-237613Actual
21743441.002023-12-217614Actual
373323510.002025-02-207665Actual
2701201.002022-04-227664Actual
11803345.002023-02-207636Actual
42484100.002022-07-237667Budget
20981249.002023-11-237636Actual
31772168.002024-09-217646Actual
2504585.002024-03-227656Actual
8843100.002022-04-227667Budget
37297743.002025-02-207615Actual
3205613.212022-06-237618Actual
361822084.002025-01-217665Actual
284251138.002024-06-227666Actual
13953870.002023-04-227666Actual
8819380.002022-11-237618Budget
8678400.002022-11-237617Actual
8069624.002022-11-237614Actual
22599750.002024-01-217613Actual
965625.342022-04-227618Actual
23990151.002024-02-207646Actual
1623928.422023-06-2376211Actual
6201312.002022-09-227636Actual
132273200.002023-03-237667Budget
2050615.652023-10-2376112Actual
3390280.002022-07-237613Budget
27625223.102024-05-2276411Actual
15908136.002023-06-237656Actual
1729887.992023-07-2376311Actual
21007168.002023-11-237646Actual
9467280.002022-12-217616Budget
292883785.002024-07-227664Actual
236384392.002024-02-207663Actual
27980751.002024-06-227613Actual
8818563.212022-11-237618Actual
3904100.002022-07-237626Budget
26501105.022024-04-2176411Actual
2735237.002022-06-237616Actual
24105558.002024-02-207617Actual
13306648.062023-03-237618Actual
17325100.762023-07-2376411Actual
3560943.312024-12-2176511Actual
577790.002022-09-227673Budget
16371.002022-04-227673Actual
112981030.002023-02-207663Actual
2611190.002024-04-217656Actual
237582265.002024-02-207664Actual
111603340.542023-01-217668Actual
26922200.002024-05-227673Actual
1641220.972023-06-2376112Actual
9794480.002022-12-217617Budget
302021411.802024-07-2276613Actual
36650435.872025-01-2176111Actual
30351188.002024-08-227673Actual
26830690.002024-05-227613Actual
37445333.002025-02-207636Actual
10680280.002023-01-217636Budget
18181319.272023-08-237628Actual
304144400.002024-08-227664Actual
11707286.002023-02-207616Actual
4326380.002022-07-237618Budget
285751034.432024-06-227618Actual
12176546.552023-02-207618Actual
1616200.002022-05-237616Budget
103672000.002023-01-217664Budget
36849211.402025-01-2176112Actual
132283921.002023-03-237667Actual
5496200.002022-08-237628Budget
19683220.002023-10-237673Actual
32419408.282024-09-2176213Actual
4840400.002022-08-237615Actual
20713106.002023-11-237673Actual
238512843.002024-02-207665Actual
2334278.422024-01-2176211Actual
2926129.002022-06-237656Actual
38234767.002025-03-237613Actual
802170.002022-11-237673Budget
302941979.002024-08-227663Actual

Generated 2025-05-22 07:27:35.970 UTC