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1092 items

NOTE: Only 1000 elements of total 1092 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196291051.002023-11-118063Actual
15746730.002023-07-128065Actual
9616380.002023-01-098046Budget
596550.002022-05-118036Budget
5970850.002022-10-118015Budget
9617348.002023-01-098046Actual
23641869.002024-03-108063Actual
27775118.852024-06-1080212Actual
31033532.682024-09-1080311Actual
27488955.642024-06-108068Actual
2171000.002022-05-118014Budget
2991579.002022-07-128066Actual
29523400.002024-08-108046Actual
9799950.002023-01-098017Budget
23912505.002024-03-108016Actual
8872623.822022-12-128028Actual
9393650.002023-01-098065Budget
1671200.002022-06-118026Budget
19899421.002023-11-118016Actual
11903280.002023-03-118056Budget
5642531.002022-10-118013Actual
8931478.362022-12-128068Actual
498584.002022-05-118016Actual
33942606.002024-12-118016Actual
18952257.002023-10-118046Actual
13172806.002023-04-118017Actual
28288613.002024-07-118016Actual
38329299.002025-04-118073Actual
43321035.952022-08-118018Actual
1632360.332023-07-1280511Actual
354451210.192025-01-098068Actual
2653145.442024-05-1080511Actual
23345178.422024-02-0980211Actual
314231025.002024-10-108063Actual
350001488.002025-01-098015Actual
12371566.002023-04-118013Actual
39334959.162025-04-1180613Actual
26925421.002024-06-108073Actual
37802649.712025-03-1180111Actual
1482850.002022-06-118015Budget
11305412.002023-03-118063Actual
38149678.462025-03-1180213Actual
6502793.002022-10-118067Actual
145541108.002023-06-118063Actual
19389122.042023-10-1180511Actual
8452655.002022-12-128036Actual
14172772.312023-05-118068Actual
19748535.002023-11-118064Actual
16778827.002023-08-118065Actual
274262049.602024-06-108018Actual
8499380.002022-12-128046Budget
12700963.002023-04-118015Actual
22637966.002024-02-098063Actual
293841118.002024-08-108065Actual
499550.002022-05-118016Budget
10686632.002023-02-098036Actual
34378183.742024-12-1180211Actual
236061562.002024-03-108013Actual
1874480.002022-06-118066Budget
320451196.562024-10-108068Actual
267431004.782024-05-1080213Actual
25173992.002024-04-108067Actual
16743848.002023-08-118015Actual
270451296.002024-06-108015Actual
5704380.002022-10-118063Budget
5084550.002022-09-118036Budget
8027100.002022-12-128073Budget
24319274.172024-03-1080111Actual
304751243.002024-09-108015Actual
17301163.532023-08-1180311Actual
364751337.002025-02-098067Actual
27601564.602024-06-1080311Actual
3459382.002022-08-118063Actual
38064983.762025-03-1180612Actual
24462365.662024-03-1080611Actual
37884544.392025-03-1180411Actual
316011318.002024-10-108015Actual
2496891.002024-04-108026Actual
33255327.362024-11-1080211Actual
10637200.002023-02-098026Budget
6768703.002022-11-118013Actual
22394213.532024-01-0980311Actual
418668.002022-05-118065Actual
1622519.002022-06-118016Actual
6628480.002022-10-118028Budget
23372213.532024-02-0980311Actual
748480.002022-05-118066Budget
373351155.002025-03-118065Actual
749487.002022-05-118066Actual
6158254.002022-10-118026Actual
7888550.002022-12-128013Budget
37179405.002025-03-118073Actual
3318687.462022-07-128068Actual
33997666.002024-12-118036Actual
5236480.002022-09-118066Budget
4518531.002022-09-118013Actual
6301246.002022-10-118056Actual
3784907.002022-08-118065Actual
10186380.002023-02-098063Budget
22367163.532024-01-0980211Actual
8746750.002022-12-128067Budget
3647720.002022-08-118064Actual
11056750.002023-02-098018Budget
18813827.002023-10-118065Actual
34049294.002024-12-118056Actual
26007293.002024-05-108016Actual
30675272.002024-09-108056Actual
21479230.552023-12-1280611Actual
31299715.302024-09-1080213Actual
690200.002022-05-118056Budget
34613902.902024-12-1180612Actual
20871811.002023-12-128065Actual
150561039.002023-06-118067Actual
890676.002022-05-118067Actual
24996529.002024-04-108036Actual
1078598.062022-05-118068Actual
3458380.002022-08-118063Budget
15533945.002023-07-128063Actual
34292982.922024-12-118068Actual
3959601.002022-08-118036Actual
28726241.192024-07-1180211Actual
305101081.002024-09-108065Actual
2418159.002022-07-128073Actual
383921108.002025-04-118064Actual
169100.002022-05-118073Budget
303821855.002024-09-108014Actual
20308392.262023-11-1180111Actual
4194850.002022-08-118017Budget
2452041.192024-03-1080112Actual
5502480.002022-09-118028Budget
19926167.002023-11-118026Actual
7810487.452022-11-118068Actual
23761737.002024-03-108064Actual
20921210.192022-06-118018Actual
10733515.002023-02-098046Actual
11904207.002023-03-118056Actual
24671000.002022-07-128014Budget
129499.002022-06-118073Actual
39154575.242025-04-1180112Actual
22988270.002024-02-098046Actual
316361229.002024-10-108065Actual
7094705.002022-11-118015Actual
32103746.522024-10-1080111Actual
18418222.042023-09-1180611Actual
360921310.002025-02-098064Actual
292911062.002024-08-108064Actual
16943211.002023-08-118056Actual
19714921.002023-11-118014Actual
20417124.172023-11-1180511Actual
28428484.002024-07-118066Actual
2251222.042024-01-0980112Actual
10373650.002023-02-098064Budget
91961100.002023-01-098014Budget
4007380.002022-08-118046Budget
1426059.272023-05-1180211Actual
9720430.002023-01-098066Actual
10838511.002023-02-098066Actual
337571776.002024-12-118014Actual
34698766.182024-12-1180213Actual
11856401.002023-03-118046Actual
19841623.002023-11-118065Actual
11963480.002023-03-118066Budget
9473550.002023-01-098016Budget
263291069.282024-05-108028Actual
7621750.002022-11-118067Budget
17246308.212023-08-1180111Actual
65801288.982022-10-118018Actual
268681252.002024-06-108063Actual
11713556.002023-03-118016Actual
35585405.022025-01-0980411Actual
15911259.002023-07-128056Actual
31775368.002024-10-108046Actual
2201480.002022-06-118068Budget
8276668.002022-12-128065Actual
1875405.002022-06-118066Actual
4766650.002022-09-118064Budget
13627798.002023-05-118014Actual
22037188.002024-01-098056Actual
259121041.002024-05-108015Actual
26477223.102024-05-1080311Actual
376822116.272025-03-118018Actual
10127550.002023-02-098013Budget
25460114.592024-04-1080511Actual
1544170.972023-06-1180612Actual
38953745.452025-04-1180111Actual
31180210.342024-09-1080212Actual
315081955.002024-10-108014Actual
8825750.002022-12-128018Budget
12291480.002023-03-118068Budget
313881802.002024-10-108013Actual
36998803.022025-02-0980213Actual
28927112.462024-07-1180212Actual
19362175.232023-10-1180411Actual
1644222.042023-07-1280212Actual
297941169.282024-08-108068Actual
341381767.002024-12-118017Actual
36880109.272025-02-0980212Actual
297322151.122024-08-108018Actual
1217454.002022-06-118063Actual
7949480.002022-12-128063Budget
4907749.002022-09-118065Actual
26450190.122024-05-1080211Actual
372421386.002025-03-118064Actual
2141380.002022-06-118028Budget
191601925.362023-10-118018Actual
36913683.752025-02-0980612Actual
4254757.002022-08-118067Actual
2254574.162024-01-0980612Actual
12937621.002023-04-118036Actual
383572034.002025-04-118014Actual
22070405.002024-01-098066Actual
4846850.002022-09-118015Budget
31694566.002024-10-108016Actual
242001417.772024-03-108018Actual
17154598.062023-08-118028Actual
16685583.002023-08-118064Actual
10918850.002023-02-098017Budget
1950723.102023-10-1180212Actual
547200.002022-05-118026Budget
33282349.702024-11-1080311Actual
5564480.002022-09-118068Budget
29907512.472024-08-1080311Actual
34879444.002025-01-098073Actual
160361050.002023-07-128067Actual
263621046.562024-05-108068Actual
31214866.732024-09-1080612Actual
37474445.002025-03-118046Actual
21930365.002024-01-098016Actual
1814200.002022-06-118056Budget
190671189.002023-10-118017Actual
34023421.002024-12-118046Actual
231971346.562024-02-098018Actual
29968528.432024-08-1080611Actual
381801183.732025-03-1180613Actual
17922561.002023-09-118036Actual
1838451.822023-09-1180511Actual
15590286.002023-07-128073Actual
36653907.162025-02-0980111Actual
37420186.002025-03-118026Actual
31801291.002024-10-108056Actual
247561013.002024-04-108014Actual
5890650.002022-10-118064Budget
17274115.652023-08-1180211Actual
18330172.042023-09-1180311Actual
16357206.082023-07-1280611Actual
29549266.002024-08-108056Actual
9472632.002023-01-098016Actual
4845924.002022-09-118015Actual
32925232.002024-11-108056Actual
7015742.002022-11-118064Actual
28841475.242024-07-1180611Actual
7377380.002022-11-118046Budget
11244710.002023-03-118013Actual
35093483.002025-01-098016Actual
1670219.002022-06-118026Actual
13360655.642023-04-118028Actual
26504213.532024-05-1080411Actual
20929381.002023-12-128016Actual
35035946.002025-01-098065Actual
12511214.002023-04-118073Actual
29852824.182024-08-1080111Actual
24051321.002024-03-108066Actual
16565997.002023-08-118063Actual
889650.002022-05-118067Budget
36298666.002025-02-098036Actual
8546200.002022-12-128056Budget
13233750.002023-04-118067Budget
290461073.202024-07-1180213Actual
32158427.362024-10-1080311Actual
12761598.002023-04-118065Actual
2419100.002022-07-128073Budget
14905283.002023-06-118046Actual
69551100.002022-11-118014Budget
145201396.002023-06-118013Actual
191021144.002023-10-118067Actual
9570648.002023-01-098036Actual
10048764.732023-01-098068Actual
251381360.002024-04-108017Actual
6581750.002022-10-118018Budget
47041146.002022-09-118014Actual
1948020.972023-10-1180112Actual
308582625.372024-09-108018Actual
34551519.922024-12-1180112Actual
30649338.002024-09-108046Actual
33969176.002024-12-118026Actual
33521597.752024-11-1080113Actual
2789200.002022-07-128026Budget
32899428.002024-11-108046Actual
3725757.002022-08-118015Actual
36971745.132025-02-0980113Actual
30595262.002024-09-108026Actual
365332428.402025-02-098018Actual
2838550.002022-07-128036Budget
166501095.002023-08-118014Actual
348221047.002025-01-098063Actual
10126560.002023-02-098013Actual
125591085.002023-04-118014Actual
10732480.002023-02-098046Budget
36030315.002025-02-098073Actual
103121051.002023-02-098014Actual
88380.002022-05-118063Budget
32185475.242024-10-1080411Actual
8214840.002022-12-128015Actual
1216380.002022-06-118063Budget
13171850.002023-04-118017Budget
33343549.712024-11-1080611Actual
6302280.002022-10-118056Budget
1744723.102023-08-1180112Actual
30026547.582024-08-1080112Actual
354111035.952025-01-098028Actual
18658214.002023-10-118073Actual
10589480.002023-02-098016Budget
21336280.552023-12-1280111Actual
35148600.002025-01-098036Actual
33309334.812024-11-1080411Actual
15711680.002023-07-128015Actual
4986480.002022-09-118016Budget
38002415.662025-03-1180112Actual
36708419.922025-02-0980311Actual
26114209.002024-05-108056Actual
258171258.002024-05-108014Actual
4578380.002022-09-118063Budget
21036265.002023-12-128056Actual
268331575.002024-06-108013Actual
3259380.002022-07-128028Budget
2880796.512024-07-1180511Actual
2555133.742024-04-1080112Actual
7948416.002022-12-128063Actual
370871906.002025-03-118013Actual
31480398.002024-10-108073Actual
2990480.002022-07-128066Budget
15350345.452023-06-1180611Actual
8745757.002022-12-128067Actual
14611205.002023-06-118073Actual
28753409.282024-07-1180311Actual
10978750.002023-02-098067Budget
388332129.912025-04-118018Actual
2293494.002024-02-098026Actual
26422453.962024-05-1080111Actual
1583188.002023-07-128026Actual
32131366.722024-10-1080211Actual
296391767.002024-08-108017Actual
26147288.002024-05-108066Actual
30978713.542024-09-1080111Actual
25493296.512024-04-1080611Actual
1766458.002022-06-118046Actual
39182243.322025-04-1180212Actual
2604850.002022-07-128015Budget
27747636.942024-06-1080112Actual
6629623.822022-10-118028Actual
1402650.002022-06-118064Budget
2557825.232024-04-1080212Actual
27243232.002024-06-108056Actual
19280376.302023-10-1180111Actual
2351744.382024-02-0980112Actual
16863128.002023-08-118026Actual
222201375.352024-01-098018Actual
24401238.002024-03-1080411Actual
28369408.002024-07-118046Actual
4519550.002022-09-118013Budget
16836499.002023-08-118016Actual
24142888.002024-03-108067Actual
2093750.002022-06-118018Budget
5563643.522022-09-118068Actual
384851301.002025-04-118065Actual
269531757.002024-06-108014Actual
37030722.322025-02-0980613Actual
221271062.002024-01-098017Actual
31721173.002024-10-108026Actual
38650336.002025-04-118056Actual
335801094.252024-11-1080613Actual
3317480.002022-07-128068Budget
22849638.002024-02-098065Actual
21718201.002024-01-098073Actual
28899610.342024-07-1180112Actual
2140675.342022-06-118028Actual
8135779.002022-12-128064Actual
11572850.002023-03-118015Budget
10509650.002023-02-098065Budget
30886955.642024-09-108028Actual
3397550.002022-08-118013Budget
1623550.002022-06-118016Budget
285201143.002024-07-118067Actual
15316226.302023-06-1180411Actual
11760200.002023-03-118026Budget
32337738.012024-10-1080612Actual
17809772.002023-09-118065Actual
12985480.002023-04-118046Budget
18184623.822023-09-118028Actual
2342661.402024-02-0980511Actual
15885299.002023-07-128046Actual
25947901.002024-05-108065Actual
133131360.202023-04-118018Actual
125581000.002023-04-118014Budget
27689555.022024-06-1080611Actual
36350320.002025-02-098056Actual
18357172.042023-09-1180411Actual
5891617.002022-10-118064Actual
1641542.252023-07-1280112Actual
8134750.002022-12-128064Budget
3646650.002022-08-118064Budget
4440740.492022-08-118068Actual
546209.002022-05-118026Actual
5035280.002022-09-118026Budget
38624356.002025-04-118046Actual
13599415.002023-05-118073Actual
11712480.002023-03-118016Budget
7561950.002022-11-118017Budget
32212168.852024-10-1080511Actual
5503748.062022-09-118028Actual
4006446.002022-08-118046Actual
5375623.002022-09-118067Actual
36561982.922025-02-098028Actual
39008339.062025-04-1180311Actual
221621029.002024-01-098067Actual
11493650.002023-03-118064Budget
13361380.002023-04-118028Budget
388951146.562025-04-118068Actual
5316850.002022-09-118017Budget
365951035.952025-02-098068Actual
35822369.682025-01-0980113Actual
181561360.202023-09-118018Actual
327251336.002024-11-108015Actual
54541532.932022-09-118018Actual
5315789.002022-09-118017Actual
35849759.162025-01-0980213Actual
58301100.002022-10-118014Budget
154981797.002023-07-128013Actual
24790497.002024-04-108064Actual
23047425.002024-02-098066Actual
18898176.002023-10-118026Actual
269871108.002024-06-108064Actual
19188898.072023-10-118028Actual
11761300.002023-03-118026Actual
27191661.002024-06-108036Actual
3726850.002022-08-118015Budget
10779280.002023-02-098056Budget
274541401.112024-06-108028Actual
8402259.002022-12-128026Actual
21158823.002023-12-128067Actual
7014750.002022-11-118064Budget
376241348.002025-03-118067Actual
18217955.642023-09-118068Actual
6032650.002022-10-118065Budget
8275650.002022-12-128065Budget
6254380.002022-10-118046Budget
2161051.002022-05-118014Actual
35731243.322025-01-0980212Actual
29582483.002024-08-108066Actual
26565245.442024-05-1080611Actual
22815814.002024-02-098015Actual
1767380.002022-06-118046Budget
12938550.002023-04-118036Budget
3258511.702022-07-128028Actual
2457952.892024-03-1080612Actual
2341349.002022-07-128063Actual
11105380.002023-02-098028Budget
21244860.192023-12-128028Actual
28343711.002024-07-118036Actual
38030106.082025-03-1180212Actual
10372623.002023-02-098064Actual
31749653.002024-10-108036Actual
13031280.002023-04-118056Budget
1440536.932023-05-1180112Actual
38683536.002025-04-118066Actual
31094585.882024-09-1080611Actual
14851169.002023-06-118026Actual
21746917.002024-01-098014Actual
121831170.802023-03-118018Actual
338841240.002024-12-118065Actual
14314163.532023-05-1180411Actual
32395608.282024-10-1080113Actual
8683831.002022-12-128017Actual
3863480.002022-08-118016Budget
6501650.002022-10-118067Budget
14766579.002023-06-118065Actual
1544617.002022-06-118065Actual
22454369.912024-01-0980611Actual
14232315.662023-05-1180111Actual
27866360.912024-06-1080113Actual
9336650.002023-01-098015Budget
3862595.002022-08-118016Actual
23819779.002024-03-108015Actual
8355670.002022-12-128016Actual
331691210.192024-11-108068Actual
206241653.002023-12-128013Actual
28780435.872024-07-1180411Actual
1543650.002022-06-118065Budget
160941517.782023-07-128018Actual
387401780.002025-04-118017Actual
21780497.002024-01-098064Actual
37830158.212025-03-1180211Actual
7748480.002022-11-118028Budget
3396611.002022-08-118013Actual
14015945.002023-05-118017Actual
18978186.002023-10-118056Actual
9394808.002023-01-098065Actual
3536173.002022-08-118073Actual
12292611.702023-03-118068Actual
36270167.002025-02-098026Actual
22248716.252024-01-098028Actual
5083565.002022-09-118036Actual
32873608.002024-11-108036Actual
1719663.002022-06-118036Actual
15142649.582023-06-118028Actual
18601935.002023-10-118063Actual
6828480.002022-11-118063Budget
30205715.302024-08-1080613Actual
64401155.002022-10-118017Actual
1540834.802023-06-1180112Actual
29934458.212024-08-1080411Actual
360582134.002025-02-098014Actual
7093650.002022-11-118015Budget
29469170.002024-08-108026Actual
12984497.002023-04-118046Actual
32101349.592022-07-128018Actual
25259811.702024-04-108028Actual
17894140.002023-09-118026Actual
1830360.332023-09-1180211Actual
1813202.002022-06-118056Actual
20006192.002023-11-118056Actual
331351002.612024-11-108028Actual
27163223.002024-06-108026Actual
2053622.042023-11-1180212Actual
22722940.002024-02-098014Actual
29442515.002024-08-108016Actual
99381575.352023-01-098018Actual
4657200.002022-09-118073Budget
17716620.002023-09-118064Actual
2662464.592024-05-1080112Actual
304171405.002024-09-108064Actual
24374164.592024-03-1080311Actual
9335772.002023-01-098015Actual
13422843.522023-04-118068Actual
185661848.002023-10-118013Actual
16122740.492023-07-128028Actual
10839480.002023-02-098066Budget
20659992.002023-12-128063Actual
302971103.002024-09-108063Actual
21066425.002023-12-128066Actual
34579203.952024-12-1180212Actual
24019283.002024-03-108056Actual
4439480.002022-08-118068Budget
31152610.342024-09-1080112Actual
89449.002022-05-118063Actual
12889196.002023-04-118026Actual
2525655.002022-07-128064Actual
27276456.002024-06-108066Actual
237261024.002024-03-108014Actual
18098756.002023-09-118067Actual
330151820.002024-11-108017Actual
30623570.002024-09-108036Actual
9701260.202022-05-118018Actual
32818636.002024-11-108016Actual
13816476.002023-05-118016Actual
10187393.002023-02-098063Actual
19335101.822023-10-1180311Actual
7330648.002022-11-118036Actual
22421238.002024-01-0980411Actual
282301192.002024-07-118065Actual
35841131.002022-08-118014Actual
359391488.002025-02-098013Actual
10917955.002023-02-098017Actual
7233550.002022-11-118016Budget
13956397.002023-05-118066Actual
34459164.592024-12-1180511Actual
15653638.002023-07-128064Actual
19010421.002023-10-118066Actual
23259740.492024-02-098068Actual
5705375.002022-10-118063Actual
17974169.002023-09-118056Actual
30708418.002024-09-108066Actual
1850970.972023-09-1180612Actual
12841480.002023-04-118016Budget
7281283.002022-11-118026Actual
23399235.872024-02-0980411Actual
27655192.252024-06-1080511Actual
3537200.002022-08-118073Budget
296741247.002024-08-108067Actual
23854730.002024-03-108065Actual
26716350.382024-05-1080113Actual
6207655.002022-10-118036Actual
13421480.002023-04-118068Budget
353251351.002025-01-098067Actual
9011578.002023-01-098013Actual
36681320.982025-02-0980211Actual
22011346.002024-01-098046Actual
971750.002022-05-118018Budget
12840513.002023-04-118016Actual
30568557.002024-09-108016Actual
35851100.002022-08-118014Budget
13234786.002023-04-118067Actual
24848673.002024-04-108015Actual
13032351.002023-04-118056Actual
171261479.902023-08-118018Actual
27078946.002024-06-108065Actual
91971155.002023-01-098014Actual
2144552.892023-12-1280511Actual
320111158.682024-10-108028Actual
2661650.002022-07-128065Budget
114311000.002023-03-118014Budget
1295100.002022-06-118073Budget
33672992.002024-12-118063Actual
4114480.002022-08-118066Budget
349072003.002025-01-098014Actual
393011013.552025-04-1180213Actual
22694407.002024-02-098073Actual
77011058.682022-11-118018Actual
3960550.002022-08-118036Budget
1953888.002022-06-118017Actual
2056767.782023-11-1180612Actual
32303564.602024-10-1080112Actual
25022291.002024-04-108046Actual
377441323.832025-03-118068Actual
20336110.342023-11-1180211Actual
21838875.002024-01-098015Actual
20217860.192023-11-118028Actual
5783200.002022-10-118073Actual
20390226.302023-11-1180411Actual
4656200.002022-09-118073Actual
17654197.002023-09-118073Actual
7749511.702022-11-118028Actual
307651606.002024-09-108017Actual
39035564.602025-04-1180411Actual
24228779.882024-03-108028Actual
331072026.882024-11-108018Actual
9149109.002023-01-098073Actual
38543515.002025-04-118016Actual
11104649.582023-02-098028Actual
291711025.002024-08-108063Actual
36243661.002025-02-098016Actual
11165669.282023-02-098068Actual
281951216.002024-07-118015Actual
3911280.002022-08-118026Budget
4767823.002022-09-118064Actual
3131650.002022-07-128067Budget
5969907.002022-10-118015Actual
387751166.002025-04-118067Actual
18778638.002023-10-118015Actual
2014705.002022-06-118067Actual
297601013.222024-08-108028Actual
14811039.002022-06-118015Actual
13312750.002023-04-118018Budget
80741197.002022-12-128014Actual
34432430.552024-12-1180411Actual
8684950.002022-12-128017Budget
276650.002022-05-118064Budget
47051100.002022-09-118014Budget
2153743.312023-12-1280112Actual
140501039.002023-05-118067Actual
20250993.522023-11-118068Actual
7423200.002022-11-118056Budget
342312110.212024-12-118018Actual
382371715.002025-04-118013Actual
20716222.002023-12-128073Actual
21010360.002023-12-128046Actual
2454711.402024-03-1080212Actual
252311698.082024-04-108018Actual
7483397.002022-11-118066Actual
24941361.002024-04-108016Actual
35120204.002025-01-098026Actual
32422985.482024-10-1080213Actual
38570262.002025-04-118026Actual
2788133.002022-07-128026Actual
384501179.002025-04-118015Actual
18926468.002023-10-118036Actual
6906100.002022-11-118073Budget
14347230.552023-05-1180611Actual
1954950.002022-06-118017Budget
180631201.002023-09-118017Actual
33401460.342024-11-1080112Actual
195951543.002023-11-118013Actual
14138623.822023-05-118028Actual
23993353.002024-03-108046Actual
7622865.002022-11-118067Actual
22962492.002024-02-098036Actual
6360480.002022-10-118066Budget
35233470.002025-01-098066Actual
12621831.002023-04-118064Actual
15234372.042023-06-1180111Actual
36735369.912025-02-0980411Actual
34405485.872024-12-1180311Actual
33227855.032024-11-1080111Actual
33729362.002024-12-118073Actual
165301622.002023-08-118013Actual
4579345.002022-09-118063Actual
10588546.002023-02-098016Actual
135401143.002023-05-118063Actual
17682834.002023-09-118014Actual
14673553.002023-06-118064Actual
33463813.542024-11-1080612Actual
7376444.002022-11-118046Actual
13431000.002022-06-118014Budget
10977823.002023-02-098067Actual
364401856.002025-02-098017Actual
829859.002022-05-118017Actual
17948259.002023-09-118046Actual
231391134.002024-02-098067Actual
19954495.002023-11-118036Actual
17188819.282023-08-118068Actual
30173796.002024-08-1080213Actual
10264162.002023-02-098073Actual
8605480.002022-12-128066Budget
12370550.002023-04-118013Budget
20837803.002023-12-128015Actual
3132668.002022-07-128067Actual
358850.002022-05-118015Budget
6110480.002022-10-118016Budget
25406155.022024-04-1080311Actual
1443222.042023-05-1180212Actual
1624251.822023-07-1280211Actual
689262.002022-05-118056Actual
7280280.002022-11-118026Budget
26776738.112024-05-1080613Actual
4253650.002022-08-118067Budget
18686984.002023-10-118014Actual
241081184.002024-03-108017Actual
30354417.002024-09-108073Actual
12230458.672023-03-118028Actual
9939750.002023-01-098018Budget
35558414.602025-01-0980311Actual
1018617.762022-05-118028Actual
3561284.802025-01-0980511Actual
1953851.822023-10-1180612Actual
24883687.002024-04-108065Actual
9010550.002023-01-098013Budget
14287228.422023-05-1180311Actual
4987511.002022-09-118016Actual
643380.002022-05-118046Budget
8354550.002022-12-128016Budget
2340380.002022-07-128063Budget
29550.002022-05-118013Budget
5130380.002022-09-118046Budget
9860750.002023-01-098067Budget
103131000.002023-02-098014Budget
35703597.582025-01-0980112Actual
36185977.002025-02-098065Actual
1720550.002022-06-118036Budget
4115601.002022-08-118066Actual
8451550.002022-12-128036Budget
231041039.002024-02-098017Actual
26088259.002024-05-108046Actual
292561795.002024-08-108014Actual
9664200.002023-01-098056Budget
27808939.072024-06-1080612Actual
13843131.002023-05-118026Actual
278931083.732024-06-1080213Actual
9521225.002023-01-098026Actual
9256750.002023-01-098064Budget
256951418.002024-05-108013Actual
15944356.002023-07-128066Actual
38598685.002025-04-118036Actual
18871357.002023-10-118016Actual
35645555.022025-01-0980611Actual
16917324.002023-08-118046Actual
12231380.002023-03-118028Budget
25048164.002024-04-108056Actual
23459312.472024-02-0980611Actual
21418235.872023-12-1280411Actual
28961727.372024-07-1180612Actual
359731054.002025-02-098063Actual
7889537.002022-12-128013Actual
27217471.002024-06-108046Actual
4333750.002022-08-118018Budget
38122531.092025-03-1180113Actual
830950.002022-05-118017Budget
38861869.282025-04-118028Actual
6439850.002022-10-118017Budget
22281701.092024-01-098068Actual
13421051.002022-06-118014Actual
28586.002022-05-118013Actual
12762650.002023-04-118065Budget
11809648.002023-03-118036Actual
326671323.002024-11-108064Actual
16976433.002023-08-118066Actual
326322174.002024-11-108014Actual
2354955.022024-02-0980612Actual
17774644.002023-09-118015Actual
16296219.912023-07-1280411Actual
8932380.002022-12-128068Budget
32245480.562024-10-1080611Actual
284851963.002024-07-118017Actual
110571375.352023-02-098018Actual
6111487.002022-10-118016Actual
11492798.002023-03-118064Actual
19422318.852023-10-1180611Actual
15804450.002023-07-128016Actual
19980314.002023-11-118046Actual
216271440.002024-01-098013Actual
2884446.002022-07-128046Actual
27136489.002024-06-108016Actual
23225675.342024-02-098028Actual
318911731.002024-10-108017Actual
273681269.002024-06-108067Actual
13093480.002023-04-118066Budget
32547972.002024-11-108063Actual
2931270.002022-07-128056Actual
17068789.002023-08-118067Actual
22907400.002024-02-098016Actual
1159550.002022-06-118013Budget
1647344.382023-07-1280612Actual
28075410.002024-07-118073Actual
15176764.732023-06-118068Actual
11245550.002023-03-118013Budget
11304380.002023-03-118063Budget
31272387.222024-09-1080113Actual
39216939.072025-04-1180612Actual
5237501.002022-09-118066Actual
22339356.082024-01-0980111Actual
16891497.002023-08-118036Actual
20984524.002023-12-128036Actual
319832182.942024-10-108018Actual
27546807.162024-06-1080111Actual
1747423.102023-08-1180212Actual
168143.002022-05-118073Actual
1526258.212023-06-1180211Actual
23014291.002024-02-098056Actual
7482480.002022-11-118066Budget
5376650.002022-09-118067Budget
375901646.002025-03-118017Actual
21278779.882023-12-128068Actual
7232620.002022-11-118016Actual
4193756.002022-08-118017Actual
325121587.002024-11-108013Actual
279831784.002024-07-118013Actual
3910287.002022-08-118026Actual
10047380.002023-01-098068Budget
27574273.102024-06-1080211Actual
21123945.002023-12-128017Actual
5455750.002022-09-118018Budget
14639931.002023-06-118014Actual
5178289.002022-09-118056Actual
20779669.002023-12-128064Actual
11810550.002023-03-118036Budget
30691113.002022-07-128017Actual
29079715.302024-07-1180613Actual
6031742.002022-10-118065Actual
330491296.002024-11-108067Actual
13871406.002023-05-118036Actual
302621836.002024-09-108013Actual
30054115.652024-08-1080212Actual
35764983.762025-01-0980612Actual
353832110.212025-01-098018Actual
7700750.002022-11-118018Budget
25351395.452024-04-1080111Actual
13092468.002023-04-118066Actual
21364160.342023-12-1280211Actual
6361380.002022-10-118066Actual
8403280.002022-12-128026Budget
32845157.002024-11-108026Actual
2202701.092022-06-118068Actual
14931242.002023-06-118056Actual
293491301.002024-08-108015Actual
2393985.002024-03-108026Actual
34730671.442024-12-1180613Actual
7424188.002022-11-118056Actual
2013650.002022-06-118067Budget
8873480.002022-12-128028Budget
9859636.002023-01-098067Actual
308001260.002024-09-108067Actual
3070950.002022-07-128017Budget
319251373.002024-10-108067Actual
4054280.002022-08-118056Budget
32958568.002024-11-108066Actual
642393.002022-05-118046Actual
25293828.372024-04-108068Actual
31834458.002024-10-108066Actual
12699850.002023-04-118015Budget
160011197.002023-07-128017Actual
4380811.702022-08-118028Actual
25852861.002024-05-108064Actual
4381480.002022-08-118028Budget
246711029.002024-04-108063Actual
37500326.002025-03-118056Actual
277749.002022-05-118064Actual
58311272.002022-10-118014Actual
37944580.562025-03-1180611Actual
75621155.002022-11-118017Actual
9663198.002023-01-098056Actual
13923246.002023-05-118056Actual
14964360.002023-06-118066Actual
2157061.402023-12-1280612Actual
9071480.002023-01-098063Budget
226021590.002024-02-098013Actual
2885380.002022-07-128046Budget
28315158.002024-07-118026Actual
347871715.002025-01-098013Actual
16622445.002023-08-118073Actual
26062445.002024-05-108036Actual
15289156.082023-06-1180311Actual
19806788.002023-11-118015Actual
24728199.002024-04-108073Actual
29497679.002024-08-108036Actual
9987867.762023-01-098028Actual
39096652.902025-04-1180611Actual
6255506.002022-10-118046Actual
20363102.892023-11-1180311Actual
2662890.002022-07-128065Actual
372072060.002025-03-118014Actual
10265200.002023-02-098073Budget
12041850.002023-03-118017Budget
32455678.462024-10-1080613Actual
2932200.002022-07-128056Budget
36383463.002025-02-098066Actual
11382200.002023-03-118073Budget
35531359.282025-01-0980211Actual
1750572.042023-08-1180612Actual
5177280.002022-09-118056Budget
34493746.522024-12-1180611Actual
9520280.002023-01-098026Budget
337921159.002024-12-118064Actual
8213650.002022-12-128015Budget
11166480.002023-02-098068Budget
341731062.002024-12-118067Actual
13897331.002023-05-118046Actual
12510200.002023-04-118073Budget
35174364.002025-01-098046Actual
12182750.002023-03-118018Budget
12104750.002023-03-118067Budget
242611031.402024-03-108068Actual
2603497.002024-05-108026Actual
37448582.002025-03-118036Actual
28698824.182024-07-1180111Actual
10685550.002023-02-098036Budget
14879495.002023-06-118036Actual
16214376.302023-07-1280111Actual
9721480.002023-01-098066Budget
18006401.002023-09-118066Actual
24347115.652024-03-1080211Actual
1019380.002022-05-118028Budget
20039356.002023-11-118066Actual
30146332.842024-08-1080113Actual
285782482.952024-07-118018Actual
29880181.612024-08-1080211Actual
20131764.002023-11-118067Actual
281371159.002024-07-118064Actual
11633650.002023-03-118065Budget
36794475.242025-02-0980611Actual
1446362.462023-05-1180612Actual
22757571.002024-02-098064Actual
34671722.322024-12-1180113Actual
8498376.002022-12-128046Actual
35200237.002025-01-098056Actual
10452850.002023-02-098015Budget
34350950.782024-12-1180111Actual
10510690.002023-02-098065Actual
17328242.252023-08-1180411Actual
33429112.462024-11-1080212Actual
151141751.112023-06-118018Actual
69541051.002022-11-118014Actual
21957137.002024-01-098026Actual
11571898.002023-03-118015Actual
31331722.322024-09-1080613Actual
4053265.002022-08-118056Actual
31006181.612024-09-1080211Actual
36324422.002025-02-098046Actual
9569550.002023-01-098036Budget
88241079.892022-12-128018Actual
19222740.492023-10-118068Actual
7809380.002022-11-118068Budget
175621780.002023-09-118013Actual
161561031.402023-07-128068Actual
281032174.002024-07-118014Actual
13661696.002023-05-118064Actual
23967519.002024-03-108036Actual
24661258.002022-07-128014Actual
5131310.002022-09-118046Actual
12432380.002023-04-118063Budget
31060441.192024-09-1080411Actual
4908650.002022-09-118065Budget
37857532.682025-03-1180311Actual
5034225.002022-09-118026Actual
3791179.482025-03-1180511Actual
35503707.162025-01-0980111Actual
5643550.002022-10-118013Budget
6769550.002022-11-118013Budget
342591285.952024-12-118028Actual
39274559.162025-04-1180113Actual
9070403.002023-01-098063Actual
135051559.002023-05-118013Actual
417650.002022-05-118065Budget
1158624.002022-06-118013Actual
11383100.002023-03-118073Actual
216611060.002024-01-098063Actual
36762190.122025-02-0980511Actual
9986480.002023-01-098028Budget
14731875.002023-06-118015Actual
25433160.342024-04-1080411Actual
2741550.002022-07-128016Budget
1077480.002022-05-118068Budget
2561043.312024-04-1080612Actual
20451219.912023-11-1180611Actual
6907154.002022-11-118073Actual
291361733.002024-08-108013Actual
1847649.702023-09-1180112Actual
6690669.282022-10-118068Actual
262061496.002024-05-108017Actual
262411171.002024-05-108067Actual
7154650.002022-11-118065Budget
150211323.002023-06-118017Actual

Generated 2025-06-11 02:43:11.120 UTC