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1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5705375.002022-11-038063Actual
12104750.002023-04-038067Budget
38861869.282025-05-048028Actual
33309334.812024-12-0380411Actual
190671189.002023-11-038017Actual
546209.002022-06-038026Actual
281032174.002024-08-038014Actual
241081184.002024-04-028017Actual
24228779.882024-04-028028Actual
33997666.002025-01-038036Actual
16214376.302023-08-0480111Actual
2496891.002024-05-038026Actual
25406155.022024-05-0380311Actual
7281283.002022-12-048026Actual
338501217.002025-01-038015Actual
372072060.002025-04-038014Actual
28961727.372024-08-0380612Actual
2354955.022024-03-0380612Actual
889650.002022-06-038067Budget
5178289.002022-10-048056Actual
12291480.002023-04-038068Budget
5503748.062022-10-048028Actual
8452655.002023-01-048036Actual
33942606.002025-01-038016Actual
18418222.042023-10-0480611Actual
13171850.002023-05-048017Budget
29469170.002024-09-028026Actual
21957137.002024-02-018026Actual
5502480.002022-10-048028Budget
9859636.002023-02-018067Actual
7094705.002022-12-048015Actual
4907749.002022-10-048065Actual
8027100.002023-01-048073Budget
9939750.002023-02-018018Budget
20250993.522023-12-048068Actual
13312750.002023-05-048018Budget
23993353.002024-04-028046Actual
38122531.092025-04-0380113Actual
14766579.002023-07-048065Actual
5704380.002022-11-038063Budget
20837803.002024-01-048015Actual
23459312.472024-03-0380611Actual
6829454.002022-12-048063Actual
33463813.542024-12-0380612Actual
231971346.562024-03-038018Actual
304751243.002024-10-038015Actual
4054280.002022-09-038056Budget
22070405.002024-02-018066Actual
2603890.002022-08-048015Actual
25789308.002024-06-028073Actual
2161051.002022-06-038014Actual
596550.002022-06-038036Budget
3132668.002022-08-048067Actual
24996529.002024-05-038036Actual
35233470.002025-02-018066Actual
29550.002022-06-038013Budget
319251373.002024-11-028067Actual
11104649.582023-03-048028Actual
5177280.002022-10-048056Budget
7888550.002023-01-048013Budget
5316850.002022-10-048017Budget
4908650.002022-10-048065Budget
7232620.002022-12-048016Actual
2056767.782023-12-0480612Actual
22037188.002024-02-018056Actual
12041850.002023-04-038017Budget
13897331.002023-06-038046Actual
165301622.002023-09-038013Actual
30354417.002024-10-038073Actual
2393985.002024-04-028026Actual
8276668.002023-01-048065Actual
2157061.402024-01-0480612Actual
11810550.002023-04-038036Budget
28288613.002024-08-038016Actual
247561013.002024-05-038014Actual
18658214.002023-11-038073Actual
32158427.362024-11-0280311Actual
1540834.802023-07-0480112Actual
6360480.002022-11-038066Budget
28841475.242024-08-0380611Actual
10733515.002023-03-048046Actual
5783200.002022-11-038073Actual
8355670.002023-01-048016Actual
20039356.002023-12-048066Actual
1719663.002022-07-048036Actual
13871406.002023-06-038036Actual
1544617.002022-07-048065Actual
17809772.002023-10-048065Actual
11305412.002023-04-038063Actual
15911259.002023-08-048056Actual
9010550.002023-02-018013Budget
15618852.002023-08-048014Actual
169100.002022-06-038073Budget
10126560.002023-03-048013Actual
35645555.022025-02-0180611Actual
13032351.002023-05-048056Actual
5130380.002022-10-048046Budget
28369408.002024-08-038046Actual
6906100.002022-12-048073Budget
13721909.002023-06-038015Actual
36030315.002025-03-048073Actual
21930365.002024-02-018016Actual
18871357.002023-11-038016Actual
376822116.272025-04-038018Actual
6301246.002022-11-038056Actual
14639931.002023-07-048014Actual
31094585.882024-10-0380611Actual
7280280.002022-12-048026Budget
34730671.442025-01-0380613Actual
12371566.002023-05-048013Actual
36998803.022025-03-0480213Actual
360582134.002025-03-048014Actual
263621046.562024-06-028068Actual
8499380.002023-01-048046Budget
12231380.002023-04-038028Budget
34081426.002025-01-038066Actual
38981339.062025-05-0480211Actual
285201143.002024-08-038067Actual
14232315.662023-06-0380111Actual
5236480.002022-10-048066Budget
4253650.002022-09-038067Budget
24401238.002024-04-0280411Actual
160011197.002023-08-048017Actual
6768703.002022-12-048013Actual
3725757.002022-09-038015Actual
30675272.002024-10-038056Actual
37884544.392025-04-0380411Actual
1622519.002022-07-048016Actual
349072003.002025-02-018014Actual
8498376.002023-01-048046Actual
9570648.002023-02-018036Actual
10264162.002023-03-048073Actual
11572850.002023-04-038015Budget
358850.002022-06-038015Budget
12762650.002023-05-048065Budget
16357206.082023-08-0480611Actual
20336110.342023-12-0480211Actual
28343711.002024-08-038036Actual
3317480.002022-08-048068Budget
353251351.002025-02-018067Actual
34879444.002025-02-018073Actual
17246308.212023-09-0380111Actual
16743848.002023-09-038015Actual
27601564.602024-07-0380311Actual
7423200.002022-12-048056Budget
347871715.002025-02-018013Actual
17894140.002023-10-048026Actual
36735369.912025-03-0480411Actual
26114209.002024-06-028056Actual
689262.002022-06-038056Actual
14015945.002023-06-038017Actual
75621155.002022-12-048017Actual
6502793.002022-11-038067Actual
11105380.002023-03-048028Budget
110571375.352023-03-048018Actual
286401025.342024-08-038068Actual
1720550.002022-07-048036Budget
6208550.002022-11-038036Budget
6302280.002022-11-038056Budget
8605480.002023-01-048066Budget
304171405.002024-10-038064Actual
273331606.002024-07-038017Actual
20871811.002024-01-048065Actual
20984524.002024-01-048036Actual
2665866.722024-06-0280612Actual
748480.002022-06-038066Budget
11903280.002023-04-038056Budget
19335101.822023-11-0380311Actual
350001488.002025-02-018015Actual
18778638.002023-11-038015Actual
331072026.882024-12-038018Actual
31775368.002024-11-028046Actual
23641869.002024-04-028063Actual
278931083.732024-07-0380213Actual
2603497.002024-06-028026Actual
15316226.302023-07-0480411Actual
31480398.002024-11-028073Actual
24051321.002024-04-028066Actual
31272387.222024-10-0380113Actual
2991579.002022-08-048066Actual
3537200.002022-09-038073Budget
30088790.142024-09-0280612Actual
34613902.902025-01-0380612Actual
18926468.002023-11-038036Actual
30146332.842024-09-0280113Actual
1670219.002022-07-048026Actual
17328242.252023-09-0380411Actual
357806.002022-06-038015Actual
34698766.182025-01-0380213Actual
8026150.002023-01-048073Actual
9256750.002023-02-018064Budget
35841131.002022-09-038014Actual
34671722.322025-01-0380113Actual
17948259.002023-10-048046Actual
23225675.342024-03-038028Actual
20217860.192023-12-048028Actual
10918850.002023-03-048017Budget
10510690.002023-03-048065Actual
373001389.002025-04-038015Actual
6032650.002022-11-038065Budget
17389352.892023-09-0380611Actual
29523400.002024-09-028046Actual
342312110.212025-01-038018Actual
1403680.002022-07-048064Actual
20363102.892023-12-0480311Actual
9721480.002023-02-018066Budget
17154598.062023-09-038028Actual
9569550.002023-02-018036Budget
11963480.002023-04-038066Budget
31331722.322024-10-0380613Actual
27689555.022024-07-0380611Actual
6629623.822022-11-038028Actual
6501650.002022-11-038067Budget
2885380.002022-08-048046Budget
4578380.002022-10-048063Budget
30568557.002024-10-038016Actual
201891528.382023-12-048018Actual
19422318.852023-11-0380611Actual
216611060.002024-02-018063Actual
18006401.002023-10-048066Actual
121831170.802023-04-038018Actual
32185475.242024-11-0280411Actual
26007293.002024-06-028016Actual
23399235.872024-03-0380411Actual
377101349.592025-04-038028Actual
30978713.542024-10-0380111Actual
9070403.002023-02-018063Actual
27574273.102024-07-0380211Actual
3646650.002022-09-038064Budget
4519550.002022-10-048013Budget
7093650.002022-12-048015Budget
262061496.002024-06-028017Actual
22394213.532024-02-0180311Actual
2050934.802023-12-0480112Actual
36913683.752025-03-0480612Actual
4766650.002022-10-048064Budget
8213650.002023-01-048015Budget
3458380.002022-09-038063Budget
2788133.002022-08-048026Actual
80741197.002023-01-048014Actual
125591085.002023-05-048014Actual
4254757.002022-09-038067Actual
23854730.002024-04-028065Actual
12182750.002023-04-038018Budget
33429112.462024-12-0380212Actual
10047380.002023-02-018068Budget
18813827.002023-11-038065Actual
12370550.002023-05-048013Budget
9520280.002023-02-018026Budget
221621029.002024-02-018067Actual
291711025.002024-09-028063Actual
5969907.002022-11-038015Actual
8135779.002023-01-048064Actual
34579203.952025-01-0380212Actual
1402650.002022-07-048064Budget
8402259.002023-01-048026Actual
9987867.762023-02-018028Actual
17774644.002023-10-048015Actual
16863128.002023-09-038026Actual
12938550.002023-05-048036Budget
417650.002022-06-038065Budget
18357172.042023-10-0480411Actual
5315789.002022-10-048017Actual
13431000.002022-07-048014Budget
30026547.582024-09-0280112Actual
372421386.002025-04-038064Actual
231391134.002024-03-038067Actual
36653907.162025-03-0480111Actual
237261024.002024-04-028014Actual
28428484.002024-08-038066Actual
98001029.002023-02-018017Actual
6031742.002022-11-038065Actual
20308392.262023-12-0480111Actual
29019553.892024-08-0380113Actual
7424188.002022-12-048056Actual
1766458.002022-07-048046Actual
14172772.312023-06-038068Actual
1426059.272023-06-0380211Actual
2340380.002022-08-048063Budget
3070950.002022-08-048017Budget
6828480.002022-12-048063Budget
20921210.192022-07-048018Actual
331351002.612024-12-038028Actual
314231025.002024-11-028063Actual
4440740.492022-09-038068Actual
10636211.002023-03-048026Actual
6581750.002022-11-038018Budget
6907154.002022-12-048073Actual
14314163.532023-06-0380411Actual
27163223.002024-07-038026Actual
2202701.092022-07-048068Actual
2053622.042023-12-0480212Actual
69541051.002022-12-048014Actual
17716620.002023-10-048064Actual
279261106.542024-07-0380613Actual
8683831.002023-01-048017Actual
26450190.122024-06-0280211Actual
20716222.002024-01-048073Actual
33282349.702024-12-0380311Actual
8451550.002023-01-048036Budget
29228449.002024-09-028073Actual
129499.002022-07-048073Actual
14731875.002023-07-048015Actual
8873480.002023-01-048028Budget
11304380.002023-04-038063Budget
1526258.212023-07-0480211Actual
20451219.912023-12-0480611Actual
4845924.002022-10-048015Actual
242611031.402024-04-028068Actual
268331575.002024-07-038013Actual
24941361.002024-05-038016Actual
9071480.002023-02-018063Budget
35764983.762025-02-0180612Actual
140501039.002023-06-038067Actual
24790497.002024-05-038064Actual
292911062.002024-09-028064Actual
6111487.002022-11-038016Actual
226021590.002024-03-038013Actual
24142888.002024-04-028067Actual
1767380.002022-07-048046Budget
150561039.002023-07-048067Actual
4986480.002022-10-048016Budget
32303564.602024-11-0280112Actual
23047425.002024-03-038066Actual
2457952.892024-04-0280612Actual
18098756.002023-10-048067Actual
252311698.082024-05-038018Actual
37830158.212025-04-0380211Actual
22367163.532024-02-0180211Actual
24728199.002024-05-038073Actual
10589480.002023-03-048016Budget
326322174.002024-12-038014Actual
6110480.002022-11-038016Budget
19926167.002023-12-048026Actual
28899610.342024-08-0380112Actual
12761598.002023-05-048065Actual
9720430.002023-02-018066Actual
17922561.002023-10-048036Actual
13233750.002023-05-048067Budget
34493746.522025-01-0380611Actual
64401155.002022-11-038017Actual
11166480.002023-03-048068Budget
154981797.002023-08-048013Actual
31214866.732024-10-0380612Actual
1077480.002022-06-038068Budget
15289156.082023-07-0480311Actual
643380.002022-06-038046Budget
170331146.002023-09-038017Actual
18184623.822023-10-048028Actual
30649338.002024-10-038046Actual
9986480.002023-02-018028Budget
2884446.002022-08-048046Actual
16917324.002023-09-038046Actual
1295100.002022-07-048073Budget
1750572.042023-09-0380612Actual
1813202.002022-07-048056Actual
388951146.562025-05-048068Actual
23372213.532024-03-0380311Actual
200961166.002023-12-048017Actual
4006446.002022-09-038046Actual
32455678.462024-11-0280613Actual
1647344.382023-08-0480612Actual
80751100.002023-01-048014Budget
24319274.172024-04-0280111Actual
16565997.002023-09-038063Actual
971750.002022-06-038018Budget
10451831.002023-03-048015Actual
18952257.002023-11-038046Actual
20779669.002024-01-048064Actual
8545334.002023-01-048056Actual
43321035.952022-09-038018Actual
37030722.322025-03-0480613Actual
5970850.002022-11-038015Budget
3906278.422025-05-0480511Actual
145201396.002023-07-048013Actual
31033532.682024-10-0380311Actual
14879495.002023-07-048036Actual
1446362.462023-06-0380612Actual
30886955.642024-10-038028Actual
2141380.002022-07-048028Budget
23698201.002024-04-028073Actual
1953888.002022-07-048017Actual
16685583.002023-09-038064Actual
11634856.002023-04-038065Actual
2342661.402024-03-0380511Actual
292561795.002024-09-028014Actual
276650.002022-06-038064Budget
11904207.002023-04-038056Actual
21418235.872024-01-0480411Actual
37179405.002025-04-038073Actual
7748480.002022-12-048028Budget
20956137.002024-01-048026Actual
2093750.002022-07-048018Budget
10779280.002023-03-048056Budget
89449.002022-06-038063Actual
27808939.072024-07-0380612Actual
296391767.002024-09-028017Actual
21391242.252024-01-0480311Actual
15885299.002023-08-048046Actual
370871906.002025-04-038013Actual
7377380.002022-12-048046Budget
35882738.112025-02-0180613Actual
10686632.002023-03-048036Actual
39182243.322025-05-0480212Actual
303821855.002024-10-038014Actual
8214840.002023-01-048015Actual
22988270.002024-03-038046Actual
161561031.402023-08-048068Actual
12984497.002023-05-048046Actual
35558414.602025-02-0180311Actual
13093480.002023-05-048066Budget
24671000.002022-08-048014Budget
1954950.002022-07-048017Budget
7015742.002022-12-048064Actual
12621831.002023-05-048064Actual
24883687.002024-05-038065Actual
315081955.002024-11-028014Actual
5563643.522022-10-048068Actual
39035564.602025-05-0480411Actual
337921159.002025-01-038064Actual
25852861.002024-06-028064Actual
1641542.252023-08-0480112Actual
1948020.972023-11-0380112Actual
18217955.642023-10-048068Actual
418668.002022-06-038065Actual
375901646.002025-04-038017Actual
36971745.132025-03-0480113Actual
37393543.002025-04-038016Actual
361501431.002025-03-048015Actual
1159550.002022-07-048013Budget
21985533.002024-02-018036Actual
22248716.252024-02-018028Actual
24019283.002024-04-028056Actual
25293828.372024-05-038068Actual
262411171.002024-06-028067Actual
353832110.212025-02-018018Actual
24462365.662024-04-0280611Actual
7154650.002022-12-048065Budget
17654197.002023-10-048073Actual
3863480.002022-09-038016Budget
25081436.002024-05-038066Actual
3911280.002022-09-038026Budget
23967519.002024-04-028036Actual
5131310.002022-10-048046Actual
4579345.002022-10-048063Actual
32337738.012024-11-0280612Actual
9663198.002023-02-018056Actual
9617348.002023-02-018046Actual
150211323.002023-07-048017Actual
12841480.002023-05-048016Budget
349421337.002025-02-018064Actual
3258511.702022-08-048028Actual
34023421.002025-01-038046Actual
15234372.042023-07-0480111Actual
330151820.002024-12-038017Actual
160941517.782023-08-048018Actual
222201375.352024-02-018018Actual
10917955.002023-03-048017Actual
47051100.002022-10-048014Budget
16269166.722023-08-0480311Actual
2419100.002022-08-048073Budget
8684950.002023-01-048017Budget
33401460.342024-12-0380112Actual
5237501.002022-10-048066Actual
7482480.002022-12-048066Budget
7330648.002022-12-048036Actual
3536173.002022-09-038073Actual
36880109.272025-03-0480212Actual
371221287.002025-04-038063Actual
8403280.002023-01-048026Budget
7948416.002023-01-048063Actual
348221047.002025-02-018063Actual
13361380.002023-05-048028Budget
319832182.942024-11-028018Actual
1950723.102023-11-0380212Actual
377441323.832025-04-038068Actual
1624251.822023-08-0480211Actual
19980314.002023-12-048046Actual
25259811.702024-05-038028Actual
9473550.002023-02-018016Budget
34378183.742025-01-0380211Actual
8931478.362023-01-048068Actual
13360655.642023-05-048028Actual
9394808.002023-02-018065Actual
12432380.002023-05-048063Budget
38683536.002025-05-048066Actual
1482850.002022-07-048015Budget
11493650.002023-04-038064Budget
246361653.002024-05-038013Actual
32925232.002024-12-038056Actual
19188898.072023-11-038028Actual
15653638.002023-08-048064Actual
11713556.002023-04-038016Actual
297322151.122024-09-028018Actual
32547972.002024-12-038063Actual
18720626.002023-11-038064Actual
318911731.002024-11-028017Actual
6769550.002022-12-048013Budget
37474445.002025-04-038046Actual
31801291.002024-11-028056Actual
829859.002022-06-038017Actual
31834458.002024-11-028066Actual
15711680.002023-08-048015Actual
359731054.002025-03-048063Actual
33521597.752024-12-0380113Actual
26062445.002024-06-028036Actual
32604520.002024-12-038073Actual
1158624.002022-07-048013Actual
15590286.002023-08-048073Actual
196291051.002023-12-048063Actual
37420186.002025-04-038026Actual
2293494.002024-03-038026Actual
27628453.962024-07-0380411Actual
7700750.002022-12-048018Budget
21364160.342024-01-0480211Actual
315431120.002024-11-028064Actual
10509650.002023-03-048065Budget
32395608.282024-11-0280113Actual
27747636.942024-07-0380112Actual
1735560.332023-09-0380511Actual
16943211.002023-09-038056Actual
34350950.782025-01-0380111Actual
35120204.002025-02-018026Actual
21479230.552024-01-0480611Actual
9336650.002023-02-018015Budget
14673553.002023-07-048064Actual
2013650.002022-07-048067Budget
34405485.872025-01-0380311Actual
19222740.492023-11-038068Actual
12889196.002023-05-048026Actual
37533536.002025-04-038066Actual
191601925.362023-11-038018Actual
1019380.002022-06-038028Budget
19899421.002023-12-048016Actual
2454711.402024-04-0280212Actual
13422843.522023-05-048068Actual
15350345.452023-07-0480611Actual
5035280.002022-10-048026Budget
325121587.002024-12-038013Actual
2662890.002022-08-048065Actual
1443222.042023-06-0380212Actual
19362175.232023-11-0380411Actual
4439480.002022-09-038068Budget
33548701.262024-12-0380213Actual
19806788.002023-12-048015Actual
22962492.002024-03-038036Actual
16891497.002023-09-038036Actual
13627798.002023-06-038014Actual
341731062.002025-01-038067Actual
1830360.332023-10-0480211Actual
2525655.002022-08-048064Actual
14138623.822023-06-038028Actual
27775118.852024-07-0380212Actual
9257882.002023-02-018064Actual
284851963.002024-08-038017Actual
31721173.002024-11-028026Actual
33672992.002025-01-038063Actual
242001417.772024-04-028018Actual
3910287.002022-09-038026Actual
499550.002022-06-038016Budget
2251222.042024-02-0180112Actual
4114480.002022-09-038066Budget
32131366.722024-11-0280211Actual
3211750.002022-08-048018Budget
10977823.002023-03-048067Actual
8275650.002023-01-048065Budget
88380.002022-06-038063Budget
13756567.002023-06-038065Actual
39096652.902025-05-0480611Actual
309201375.352024-10-038068Actual
21872592.002024-02-018065Actual
36324422.002025-03-048046Actual
29549266.002024-09-028056Actual
34459164.592025-01-0380511Actual
327251336.002024-12-038015Actual
5890650.002022-11-038064Budget
22694407.002024-03-038073Actual
1671200.002022-07-048026Budget
22011346.002024-02-018046Actual
274541401.112024-07-038028Actual
11962444.002023-04-038066Actual
6689480.002022-11-038068Budget
2281550.002022-08-048013Budget
21336280.552024-01-0480111Actual
11760200.002023-04-038026Budget
114301178.002023-04-038014Actual
13092468.002023-05-048066Actual
24661258.002022-08-048014Actual
6361380.002022-11-038066Actual
18330172.042023-10-0480311Actual
28780435.872024-08-0380411Actual
307651606.002024-10-038017Actual
830950.002022-06-038017Budget
9149109.002023-02-018073Actual
2561043.312024-05-0380612Actual
5084550.002022-10-048036Budget
135051559.002023-06-038013Actual
38543515.002025-05-048016Actual
207441051.002024-01-048014Actual
10732480.002023-03-048046Budget
88241079.892023-01-048018Actual
38030106.082025-04-0380212Actual
12840513.002023-05-048016Actual
33255327.362024-12-0380211Actual
8546200.002023-01-048056Budget
32845157.002024-12-038026Actual
20417124.172023-12-0480511Actual
1583188.002023-08-048026Actual
38272983.002025-05-048063Actual
7809380.002022-12-048068Budget
11571898.002023-04-038015Actual
125581000.002023-05-048014Budget
8354550.002023-01-048016Budget
18686984.002023-11-038014Actual
11856401.002023-04-038046Actual
19841623.002023-12-048065Actual
1543650.002022-07-048065Budget
11712480.002023-04-038016Budget
25947901.002024-06-028065Actual
23259740.492024-03-038068Actual
10187393.002023-03-048063Actual
28395320.002024-08-038056Actual
212161785.962024-01-048018Actual
2418159.002022-08-048073Actual
58301100.002022-11-038014Budget
35200237.002025-02-018056Actual
6159280.002022-11-038026Budget
10685550.002023-03-048036Budget
26776738.112024-06-0280613Actual
281951216.002024-08-038015Actual
175971108.002023-10-048063Actual
38953745.452025-05-0480111Actual
36794475.242025-03-0480611Actual
342591285.952025-01-038028Actual
29442515.002024-09-028016Actual
352901646.002025-02-018017Actual
1216380.002022-07-048063Budget
373351155.002025-04-038065Actual
2789200.002022-08-048026Budget
33969176.002025-01-038026Actual
34551519.922025-01-0380112Actual
39154575.242025-05-0480112Actual
21838875.002024-02-018015Actual
14824412.002023-07-048016Actual
4381480.002022-09-038028Budget
280181136.002024-08-038063Actual
10588546.002023-03-048016Actual
21278779.882024-01-048068Actual
20006192.002023-12-048056Actual
316011318.002024-11-028015Actual
31006181.612024-10-0380211Actual
2990480.002022-08-048066Budget
25493296.512024-05-0380611Actual
3131650.002022-08-048067Budget
20390226.302023-12-0480411Actual
13421051.002022-07-048014Actual
1747423.102023-09-0380212Actual
19954495.002023-12-048036Actual
191021144.002023-11-038067Actual
1623550.002022-07-048016Budget
21010360.002024-01-048046Actual
12103661.002023-04-038067Actual
23014291.002024-03-038056Actual
18275299.702023-10-0480111Actual
365332428.402025-03-048018Actual
5891617.002022-11-038064Actual
335801094.252024-12-0380613Actual
337571776.002025-01-038014Actual
1838451.822023-10-0480511Actual
36681320.982025-03-0480211Actual
16976433.002023-09-038066Actual
30595262.002024-10-038026Actual
25730983.002024-06-028063Actual
308001260.002024-10-038067Actual
251381360.002024-05-038017Actual
5642531.002022-11-038013Actual
19686428.002023-12-048073Actual
749487.002022-06-038066Actual
160361050.002023-08-048067Actual
10780300.002023-03-048056Actual
4656200.002022-10-048073Actual
19389122.042023-11-0380511Actual
7483397.002022-12-048066Actual
2280618.002022-08-048013Actual
2837683.002022-08-048036Actual
171261479.902023-09-038018Actual
12511214.002023-05-048073Actual
297941169.282024-09-028068Actual
31060441.192024-10-0380411Actual
28586.002022-06-038013Actual
39274559.162025-05-0480113Actual
331691210.192024-12-038068Actual
11761300.002023-04-038026Actual
26477223.102024-06-0280311Actual
14851169.002023-07-048026Actual
2144552.892024-01-0480511Actual
7621750.002022-12-048067Budget
359391488.002025-03-048013Actual
32212168.852024-11-0280511Actual
20131764.002023-12-048067Actual
4115601.002022-09-038066Actual
27217471.002024-07-038046Actual
34292982.922025-01-038068Actual
39216939.072025-05-0480612Actual
38650336.002025-05-048056Actual
16778827.002023-09-038065Actual
3318687.462022-08-048068Actual
360921310.002025-03-048064Actual
268681252.002024-07-038063Actual
3459382.002022-09-038063Actual
39008339.062025-05-0480311Actual
12510200.002023-05-048073Budget
3259380.002022-08-048028Budget
7889537.002023-01-048013Actual
29079715.302024-08-0380613Actual
1847649.702023-10-0480112Actual
23819779.002024-04-028015Actual
31299715.302024-10-0380213Actual
4053265.002022-09-038056Actual
21123945.002024-01-048017Actual
23317285.872024-03-0380111Actual
28698824.182024-08-0380111Actual
269531757.002024-07-038014Actual
19010421.002023-11-038066Actual
296741247.002024-09-028067Actual
14611205.002023-07-048073Actual
31694566.002024-11-028016Actual
36708419.922025-03-0480311Actual
3396611.002022-09-038013Actual
1644222.042023-08-0480212Actual
383921108.002025-05-048064Actual
10839480.002023-03-048066Budget
17301163.532023-09-0380311Actual
21158823.002024-01-048067Actual
30708418.002024-10-038066Actual
15944356.002023-08-048066Actual
25433160.342024-05-0380411Actual
11492798.002023-04-038064Actual
17274115.652023-09-0380211Actual
47041146.002022-10-048014Actual
37500326.002025-04-038056Actual
302971103.002024-10-038063Actual
29907512.472024-09-0280311Actual
35093483.002025-02-018016Actual
6628480.002022-11-038028Budget
11165669.282023-03-048068Actual
29582483.002024-09-028066Actual
11383100.002023-04-038073Actual
305101081.002024-10-038065Actual
2555133.742024-05-0380112Actual
30623570.002024-10-038036Actual
36383463.002025-03-048066Actual
10838511.002023-03-048066Actual
7153720.002022-12-048065Actual
6255506.002022-11-038046Actual
17068789.002023-09-038067Actual
281371159.002024-08-038064Actual
6207655.002022-11-038036Actual
34049294.002025-01-038056Actual
22849638.002024-03-038065Actual
7561950.002022-12-048017Budget
22421238.002024-02-0180411Actual
26925421.002024-07-038073Actual
9799950.002023-02-018017Budget
29852824.182024-09-0280111Actual
2537958.212024-05-0380211Actual
22907400.002024-03-038016Actual
7622865.002022-12-048067Actual
2254574.162024-02-0180612Actual
11382200.002023-04-038073Budget
26565245.442024-06-0280611Actual
2014705.002022-07-048067Actual
35731243.322025-02-0180212Actual
15804450.002023-08-048016Actual
35148600.002025-02-018036Actual
12700963.002023-05-048015Actual
384501179.002025-05-048015Actual
5376650.002022-10-048067Budget
11633650.002023-04-038065Budget
8932380.002023-01-048068Budget
20929381.002024-01-048016Actual
26147288.002024-06-028066Actual
6690669.282022-11-038068Actual
27488955.642024-07-038068Actual
22339356.082024-02-0180111Actual
547200.002022-06-038026Budget
246711029.002024-05-038063Actual
16836499.002023-09-038016Actual
285782482.952024-08-038018Actual
4193756.002022-09-038017Actual
313881802.002024-11-028013Actual
28726241.192024-08-0380211Actual
2661650.002022-08-048065Budget
33729362.002025-01-038073Actual
8604501.002023-01-048066Actual
327601277.002024-12-038065Actual
6254380.002022-11-038046Budget
14931242.002023-07-048056Actual
1744723.102023-09-0380112Actual
21036265.002024-01-048056Actual
381801183.732025-04-0380613Actual
12230458.672023-04-038028Actual
38598685.002025-05-048036Actual
103121051.002023-03-048014Actual
354451210.192025-02-018068Actual
36243661.002025-03-048016Actual
26716350.382024-06-0280113Actual
19748535.002023-12-048064Actual
32958568.002024-12-038066Actual
690200.002022-06-038056Budget
10127550.002023-03-048013Budget
13816476.002023-06-038016Actual
32101349.592022-08-048018Actual
195951543.002023-12-048013Actual
39334959.162025-05-0480613Actual
141101504.142023-06-038018Actual
28927112.462024-08-0380212Actual
384851301.002025-05-048065Actual
35849759.162025-02-0180213Actual
18978186.002023-11-038056Actual
36852442.262025-03-0480112Actual
21780497.002024-02-018064Actual
36270167.002025-03-048026Actual
29968528.432024-09-0280611Actual
13172806.002023-05-048017Actual
14811039.002022-07-048015Actual
5782200.002022-11-038073Budget
34432430.552025-01-0380411Actual
2557825.232024-05-0380212Actual
37857532.682025-04-0380311Actual
206241653.002024-01-048013Actual
27136489.002024-07-038016Actual
9335772.002023-02-018015Actual
32103746.522024-11-0280111Actual
382371715.002025-05-048013Actual
236061562.002024-04-028013Actual
17867509.002023-10-048016Actual
273681269.002024-07-038067Actual
25460114.592024-05-0380511Actual
7329550.002022-12-048036Budget
3791179.482025-04-0380511Actual
2932200.002022-08-048056Budget
1875405.002022-07-048066Actual
37802649.712025-04-0380111Actual
263012382.942024-06-028018Actual
4007380.002022-09-038046Budget
15533945.002023-08-048063Actual
595602.002022-06-038036Actual
27655192.252024-07-0380511Actual
35503707.162025-02-0180111Actual
32245480.562024-11-0280611Actual
336371587.002025-01-038013Actual
23345178.422024-03-0380211Actual
29934458.212024-09-0280411Actual
28075410.002024-08-038073Actual
13234786.002023-05-048067Actual
35822369.682025-02-0180113Actual
11245550.002023-04-038013Budget
8134750.002023-01-048064Budget
17188819.282023-09-038068Actual
3960550.002022-09-038036Budget
9701260.202022-06-038018Actual
7014750.002022-12-048064Budget
256951418.002024-06-028013Actual
354111035.952025-02-018028Actual
258171258.002024-06-028014Actual
267431004.782024-06-0280213Actual
282301192.002024-08-038065Actual
2741550.002022-08-048016Budget
13661696.002023-06-038064Actual
22637966.002024-03-038063Actual
3647720.002022-09-038064Actual
9148100.002023-02-018073Budget
21718201.002024-02-018073Actual
11244710.002023-04-038013Actual
1217454.002022-07-048063Actual
15142649.582023-07-048028Actual
35174364.002025-02-018046Actual
2653145.442024-06-0280511Actual
24374164.592024-04-0280311Actual
393011013.552025-05-0480213Actual
12292611.702023-04-038068Actual
54541532.932022-10-048018Actual
9860750.002023-02-018067Budget
33227855.032024-12-0380111Actual
14347230.552023-06-0380611Actual
22454369.912024-02-0180611Actual
38064983.762025-04-0380612Actual
20659992.002024-01-048063Actual
290461073.202024-08-0380213Actual
9472632.002023-02-018016Actual
32818636.002024-12-038016Actual
2931270.002022-08-048056Actual
221271062.002024-02-018017Actual
28315158.002024-08-038026Actual
9011578.002023-02-018013Actual
29880181.612024-09-0280211Actual
25351395.452024-05-0380111Actual
30054115.652024-09-0280212Actual
22722940.002024-03-038014Actual
133131360.202023-05-048018Actual
12433356.002023-05-048063Actual
25048164.002024-05-038056Actual
114311000.002023-04-038014Budget
30691113.002022-08-048017Actual
32899428.002024-12-038046Actual
14287228.422023-06-0380311Actual
7233550.002022-12-048016Budget
293491301.002024-09-028015Actual
26422453.962024-06-0280111Actual
77011058.682022-12-048018Actual
35851100.002022-09-038014Budget
19714921.002023-12-048014Actual
231041039.002024-03-038017Actual
8745757.002023-01-048067Actual
9521225.002023-02-018026Actual
22815814.002024-03-038015Actual
12985480.002023-05-048046Budget
3783650.002022-09-038065Budget
642393.002022-06-038046Actual
2442856.082024-04-0280511Actual
38624356.002025-05-048046Actual
10978750.002023-03-048067Budget
7949480.002023-01-048063Budget
10637200.002023-03-048026Budget
5455750.002022-10-048018Budget
330491296.002024-12-038067Actual
26504213.532024-06-0280411Actual
27078946.002024-07-038065Actual
27191661.002024-07-038036Actual
24848673.002024-05-038015Actual
16296219.912023-08-0480411Actual
4194850.002022-09-038017Budget
37448582.002025-04-038036Actual
7810487.452022-12-048068Actual
387401780.002025-05-048017Actual
12699850.002023-05-048015Budget
1544170.972023-07-0480612Actual
259121041.002024-06-028015Actual
4657200.002022-10-048073Budget
10373650.002023-03-048064Budget
388332129.912025-05-048018Actual
2604850.002022-08-048015Budget
38329299.002025-05-048073Actual
151141751.112023-07-048018Actual
31152610.342024-10-0380112Actual
269871108.002024-07-038064Actual
338841240.002025-01-038065Actual
22757571.002024-03-038064Actual
58311272.002022-11-038014Actual
2140675.342022-07-048028Actual
37944580.562025-04-0380611Actual
5083565.002022-10-048036Actual
302621836.002024-10-038013Actual
180631201.002023-10-048017Actual
15746730.002023-08-048065Actual
26088259.002024-06-028046Actual
21066425.002024-01-048066Actual
320111158.682024-11-028028Actual
10372623.002023-03-048064Actual
376241348.002025-04-038067Actual
27243232.002024-07-038056Actual
11056750.002023-03-048018Budget
1440536.932023-06-0380112Actual
31749653.002024-11-028036Actual
2452041.192024-04-0280112Actual
3862595.002022-09-038016Actual
297601013.222024-09-028028Actual
4846850.002022-10-048015Budget
185661848.002023-11-038013Actual
17682834.002023-10-048014Actual
17974169.002023-10-048056Actual
5564480.002022-10-048068Budget
4518531.002022-10-048013Actual
10186380.002023-03-048063Budget
1632360.332023-08-0480511Actual
364401856.002025-03-048017Actual
3784907.002022-09-038065Actual
5034225.002022-10-048026Actual
2838550.002022-08-048036Budget
2171000.002022-06-038014Budget
9616380.002023-02-018046Budget
15176764.732023-07-048068Actual
14964360.002023-07-048066Actual
1930861.402023-11-0380211Actual
890676.002022-06-038067Actual
18898176.002023-11-038026Actual
32422985.482024-11-0280213Actual
1874480.002022-07-048066Budget
38149678.462025-04-0380213Actual
316361229.002024-11-028065Actual
3726850.002022-09-038015Budget
22281701.092024-02-018068Actual
91971155.002023-02-018014Actual
36185977.002025-03-048065Actual
21746917.002024-02-018014Actual
4767823.002022-10-048064Actual
341381767.002025-01-038017Actual
308582625.372024-10-038018Actual
2153743.312024-01-0480112Actual

Generated 2025-07-03 03:56:57.115 UTC