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1073 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387411102.002025-04-148117Actual
21628891.002024-01-128113Actual
154991112.002023-07-158113Actual
20452135.872023-11-1481611Actual
13362200.002023-04-148128Budget
15057643.002023-06-148167Actual
18899109.002023-10-148126Actual
38393686.002025-04-148164Actual
10840280.002023-02-128166Budget
17127916.252023-08-148118Actual
21337174.172023-12-1581111Actual
23105643.002024-02-128117Actual
20007119.002023-11-148156Actual
27809581.622024-06-1381612Actual
9258546.002023-01-128164Actual
32046740.492024-10-138168Actual
33793717.002024-12-148164Actual
10049473.822023-01-128168Actual
1529097.572023-06-1481311Actual
26566152.892024-05-1381611Actual
269541088.002024-06-138114Actual
35940921.002025-02-128113Actual
18185385.942023-09-148128Actual
26330661.702024-05-138128Actual
17949160.002023-09-148146Actual
8547200.002022-12-158156Budget
20985324.002023-12-158136Actual
24729123.002024-04-138173Actual
6770380.002022-11-148113Budget
5179179.002022-09-148156Actual
16779512.002023-08-148165Actual
35974653.002025-02-128163Actual
36795294.382025-02-1281611Actual
11762100.002023-03-148126Budget
11058851.102023-02-128118Actual
750302.002022-05-148166Actual
19630650.002023-11-148163Actual
6161157.002022-10-148126Actual
21392149.702023-12-1581311Actual
8137482.002022-12-158164Actual
29908317.792024-08-1381311Actual
13236486.002023-04-148167Actual
7379275.002022-11-148146Actual
22816504.002024-02-128115Actual
36682198.642025-02-1281211Actual
2743304.002022-07-158116Actual
15805279.002023-07-158116Actual
7283176.002022-11-148126Actual
347881061.002025-01-128113Actual
6771435.002022-11-148113Actual
38896710.192025-04-148168Actual
35121126.002025-01-128126Actual
2142280.002022-06-148128Budget
1644313.532023-07-1581212Actual
36299412.002025-02-128136Actual
2015436.002022-06-148167Actual
2839380.002022-07-158136Budget
8216520.002022-12-158115Actual
11811380.002023-03-148136Budget
10511427.002023-02-128165Actual
12843317.002023-04-148116Actual
31802180.002024-10-138156Actual
11385100.002023-03-148173Budget
15022819.002023-06-148117Actual
37803401.832025-03-1481111Actual
3539107.002022-08-148173Actual
4910480.002022-09-148165Budget
7156380.002022-11-148165Budget
35823229.332025-01-1281113Actual
7891380.002022-12-158113Budget
33050802.002024-11-138167Actual
2555220.972024-04-1381112Actual
17247191.192023-08-1481111Actual
2603560.002024-05-138126Actual
5456948.072022-09-148118Actual
11715345.002023-03-148116Actual
1950814.592023-10-1481212Actual
14233195.442023-05-1481111Actual
19363108.212023-10-1481411Actual
34351588.002024-12-1481111Actual
6691414.732022-10-148168Actual
2663551.002022-07-158165Actual
375911019.002025-03-148117Actual
29292657.002024-08-138164Actual
6504380.002022-10-148167Budget
751280.002022-05-148166Budget
38954461.412025-04-1481111Actual
19223458.672023-10-148168Actual
3864280.002022-08-148116Budget
18331106.082023-09-1481311Actual
915168.002023-01-128173Actual
9988537.452023-01-128128Actual
13757351.002023-05-148165Actual
691200.002022-05-148156Budget
24052199.002024-03-138166Actual
6583798.072022-10-148118Actual
11574556.002023-03-148115Actual
32012717.762024-10-138128Actual
2468650.002022-07-158114Budget
32304349.702024-10-1381112Actual
38571162.002025-04-148126Actual
35234291.002025-01-128166Actual
420480.002022-05-148165Budget
39335594.252025-04-1481613Actual
12987280.002023-04-148146Budget
20930236.002023-12-158116Actual
7703480.002022-11-148118Budget
16270103.952023-07-1581311Actual
1483550.002022-06-148115Budget
13628494.002023-05-148114Actual
2527380.002022-07-158164Budget
7096436.002022-11-148115Actual
1953932.672023-10-1481612Actual
37031446.872025-02-1281613Actual
11964280.002023-03-148166Budget
8501233.002022-12-158146Actual
22455229.492024-01-1281611Actual
31602815.002024-10-138115Actual
34614559.282024-12-1481612Actual
9722266.002023-01-128166Actual
31363.002022-05-148113Actual
25049102.002024-04-138156Actual
32396376.702024-10-1381113Actual
690890.002022-11-148173Budget
382381061.002025-04-148113Actual
22758354.002024-02-128164Actual
39183150.762025-04-1481212Actual
292571111.002024-08-138114Actual
9802650.002023-01-128117Budget
6160200.002022-10-148126Budget
9940975.342023-01-128118Actual
5378386.002022-09-148167Actual
11306255.002023-03-148163Actual
4335642.002022-08-148118Actual
34672446.872024-12-1481113Actual
419414.002022-05-148165Actual
22249443.512024-01-128128Actual
10266100.002023-02-128173Actual
14555686.002023-06-148163Actual
5317550.002022-09-148117Budget
11714280.002023-03-148116Budget
6830280.002022-11-148163Budget
26008181.002024-05-138116Actual
29583299.002024-08-138166Actual
37534332.002025-03-148166Actual
16686361.002023-08-148164Actual
20309243.322023-11-1481111Actual
2653227.362024-05-1381511Actual
36151886.002025-02-128115Actual
23460193.322024-02-1281611Actual
13424522.302023-04-148168Actual
91280.002022-05-148163Budget
13600257.002023-05-148173Actual
3072689.002022-07-158117Actual
22163637.002024-01-128167Actual
27894671.442024-06-1381213Actual
2355034.802024-02-1281612Actual
28196752.002024-07-148115Actual
349081240.002025-01-128114Actual
20391140.122023-11-1481411Actual
18419138.002023-09-1481611Actual
30418870.002024-09-138164Actual
23015180.002024-02-128156Actual
32900265.002024-11-138146Actual
3460237.002022-08-148163Actual
5180200.002022-09-148156Budget
4009276.002022-08-148146Actual
12106480.002023-03-148167Budget
30380.002022-05-148113Budget
21719124.002024-01-128173Actual
26115130.002024-05-138156Actual
1768280.002022-06-148146Budget
4256380.002022-08-148167Budget
10375480.002023-02-128164Budget
1632436.932023-07-1581511Actual
1079370.792022-05-148168Actual
1750644.382023-08-1481612Actual
22282434.422024-01-128168Actual
22071251.002024-01-128166Actual
31181130.552024-09-1381212Actual
21986330.002024-01-128136Actual
2887276.002022-07-158146Actual
8606310.002022-12-158166Actual
26777457.402024-05-1381613Actual
2203434.422022-06-148168Actual
37394336.002025-03-148116Actual
308591625.352024-09-138118Actual
26148179.002024-05-138166Actual
22603984.002024-02-128113Actual
27748394.382024-06-1381112Actual
8747480.002022-12-158167Budget
501361.002022-05-148116Actual
39217581.622025-04-1481612Actual
23762456.002024-03-138164Actual
5036139.002022-09-148126Actual
21011223.002023-12-158146Actual
9338478.002023-01-128115Actual
12232284.422023-03-148128Actual
8748468.002022-12-158167Actual
6033459.002022-10-148165Actual
1815200.002022-06-148156Budget
9474391.002023-01-128116Actual
24884425.002024-04-138165Actual
3912200.002022-08-148126Budget
4382280.002022-08-148128Budget
11573480.002023-03-148115Budget
32668819.002024-11-138164Actual
12842280.002023-04-148116Budget
26451116.722024-05-1381211Actual
20745651.002023-12-158114Actual
644280.002022-05-148146Budget
10735319.002023-02-128146Actual
3791249.702025-03-1481511Actual
13957246.002023-05-148166Actual
8278414.002022-12-158165Actual
24229482.912024-03-138128Actual
175631102.002023-09-148113Actual
14016585.002023-05-148117Actual
27164138.002024-06-138126Actual
3260280.002022-07-158128Budget
13363405.632023-04-148128Actual
39302627.582025-04-1481213Actual
16566617.002023-08-148163Actual
8685514.002022-12-158117Actual
2777673.102024-06-1381212Actual
4055200.002022-08-148156Budget
7751280.002022-11-148128Budget
10920550.002023-02-128117Budget
28842294.382024-07-1481611Actual
33522369.682024-11-1381113Actual
1641626.292023-07-1581112Actual
1747514.592023-08-1481212Actual
2546170.972024-04-1381511Actual
37421115.002025-03-148126Actual
6034480.002022-10-148165Budget
372081275.002025-03-148114Actual
16095940.492023-07-158118Actual
12294378.362023-03-148168Actual
2051022.042023-11-1481112Actual
10267100.002023-02-128173Budget
14521864.002023-06-148113Actual
17868315.002023-09-148116Actual
7282200.002022-11-148126Budget
1404421.002022-06-148164Actual
34433267.792024-12-1481411Actual
33402284.812024-11-1381112Actual
10688391.002023-02-128136Actual
15886186.002023-07-158146Actual
1540922.042023-06-1481112Actual
892380.002022-05-148167Budget
29761628.372024-08-138128Actual
35001921.002025-01-128115Actual
18779395.002023-10-148115Actual
17189.002022-05-148173Actual
22395132.682024-01-1281311Actual
16918200.002023-08-148146Actual
376831310.202025-03-148118Actual
12623480.002023-04-148164Budget
6209406.002022-10-148136Actual
38684332.002025-04-148166Actual
9618200.002023-01-128146Budget
212171105.652023-12-158118Actual
10188243.002023-02-128163Actual
11812401.002023-03-148136Actual
331081255.652024-11-138118Actual
7812301.092022-11-148168Actual
12043550.002023-03-148117Budget
13174550.002023-04-148117Budget
8357380.002022-12-158116Budget
9666123.002023-01-128156Actual
26988686.002024-06-138164Actual
4988280.002022-09-148116Budget
3343069.912024-11-1381212Actual
27656119.912024-06-1381511Actual
26423281.622024-05-1381111Actual
2538035.872024-04-1381211Actual
34943828.002025-01-128164Actual
5086350.002022-09-148136Actual
15654395.002023-07-158164Actual
30709259.002024-09-138166Actual
13235480.002023-04-148167Budget
2880859.272024-07-1481511Actual
27218291.002024-06-138146Actual
21480143.312023-12-1581611Actual
12701596.002023-04-148115Actual
246371023.002024-04-138113Actual
9723280.002023-01-128166Budget
4706650.002022-09-148114Budget
20097722.002023-11-148117Actual
29080443.372024-07-1481613Actual
4658100.002022-09-148173Budget
28019703.002024-07-148163Actual
32874376.002024-11-138136Actual
645243.002022-05-148146Actual
802890.002022-12-158173Budget
12512133.002023-04-148173Actual
34494461.412024-12-1481611Actual
2458033.742024-03-1381612Actual
4581200.002022-09-148163Budget
2053713.532023-11-1481212Actual
2056842.252023-11-1481612Actual
24143549.002024-03-138167Actual
27602350.772024-06-1381311Actual
28396198.002024-07-148156Actual
21662656.002024-01-128163Actual
11432650.002023-03-148114Budget
27547499.702024-06-1381111Actual
1769283.002022-06-148146Actual
1020280.002022-05-148128Budget
37449361.002025-03-148136Actual
2934167.002022-07-158156Actual
36596642.002025-02-128168Actual
15945221.002023-07-158166Actual
5085380.002022-09-148136Budget
22963305.002024-02-128136Actual
360591321.002025-02-128114Actual
1443314.592023-05-1481212Actual
5132192.002022-09-148146Actual
24849416.002024-04-138115Actual
3728468.002022-08-148115Actual
29047664.422024-07-1481213Actual
23968321.002024-03-138136Actual
23140702.002024-02-128167Actual
20838497.002023-12-158115Actual
7016480.002022-11-148164Budget
27244144.002024-06-138156Actual
22012214.002024-01-128146Actual
22422147.572024-01-1281411Actual
21124585.002023-12-158117Actual
8454380.002022-12-158136Budget
36384286.002025-02-128166Actual
31300443.372024-09-1381213Actual
8277380.002022-12-158165Budget
8933296.542022-12-158168Actual
17090.002022-05-148173Budget
1744814.592023-08-1481112Actual
1721380.002022-06-148136Budget
692162.002022-05-148156Actual
28370253.002024-07-148146Actual
21037164.002023-12-158156Actual
9395500.002023-01-128165Actual
297331331.412024-08-138118Actual
8405200.002022-12-158126Budget
12891122.002023-04-148126Actual
27277282.002024-06-138166Actual
8875385.942022-12-158128Actual
383581259.002025-04-148114Actual
29498421.002024-08-138136Actual
34260796.552024-12-148128Actual
19068736.002023-10-148117Actual
14906175.002023-06-148146Actual
5037200.002022-09-148126Budget
4056164.002022-08-148156Actual
30569344.002024-09-138116Actual
26242725.002024-05-138167Actual
23373132.682024-02-1281311Actual
165311004.002023-08-148113Actual
4847480.002022-09-148115Budget
4909464.002022-09-148165Actual
38003257.152025-03-1481112Actual
25731608.002024-05-138163Actual
34580126.292024-12-1481212Actual
302631136.002024-09-138113Actual
14674342.002023-06-148164Actual
11763186.002023-03-148126Actual
2892869.912024-07-1481212Actual
27137302.002024-06-138116Actual
891418.002022-05-148167Actual
1544244.382023-06-1481612Actual
23048263.002024-02-128166Actual
13662431.002023-05-148164Actual
39275345.122025-04-1481113Actual
279841104.002024-07-148113Actual
27334994.002024-06-138117Actual
18953159.002023-10-148146Actual
10687380.002023-02-128136Budget
26744622.322024-05-1381213Actual
25260502.612024-04-138128Actual
10638100.002023-02-128126Budget
14612127.002023-06-148173Actual
28138717.002024-07-148164Actual
2434872.042024-03-1381211Actual
24463227.362024-03-1381611Actual
38544319.002025-04-148116Actual
341391093.002024-12-148117Actual
7378200.002022-11-148146Budget
2254646.502024-01-1281612Actual
4521329.002022-09-148113Actual
9522139.002023-01-128126Actual
12435200.002023-04-148163Budget
16002741.002023-07-158117Actual
242198.002022-07-158173Actual
6631280.002022-10-148128Budget
3688167.782025-02-1281212Actual
11168280.002023-02-128168Budget
2343280.002022-07-158163Budget
5457480.002022-09-148118Budget
28962450.772024-07-1481612Actual
10782186.002023-02-128156Actual
3962372.002022-08-148136Actual
14288142.252023-05-1481311Actual
11635380.002023-03-148165Budget
16123458.672023-07-158128Actual
832532.002022-05-148117Actual
17598686.002023-09-148163Actual
29020343.362024-07-1481113Actual
296401093.002024-08-138117Actual
9572401.002023-01-128136Actual
26063276.002024-05-138136Actual
26717217.052024-05-1381113Actual
3783197.572025-03-1481211Actual
25696878.002024-05-138113Actual
37885336.942025-03-1481411Actual
20218532.912023-11-148128Actual
22850395.002024-02-128165Actual
31095362.472024-09-1381611Actual
17189507.152023-08-148168Actual
24109733.002024-03-138117Actual
30027339.062024-08-1381112Actual
35504436.942025-01-1281111Actual
38065609.282025-03-1481612Actual
1948113.532023-10-1481112Actual
22989167.002024-02-128146Actual
11307200.002023-03-148163Budget
3399378.002022-08-148113Actual
10980480.002023-02-128167Budget
313891115.002024-10-138113Actual
38862537.452025-04-148128Actual
27192409.002024-06-138136Actual
34293608.672024-12-148168Actual
31034330.552024-09-1381311Actual
39155356.082025-04-1481112Actual
3786480.002022-08-148165Budget
34699474.942024-12-1481213Actual
5707200.002022-10-148163Budget
13924152.002023-05-148156Actual
15177473.822023-06-148168Actual
8136480.002022-12-158164Budget
1345650.002022-06-148114Actual
3561352.892025-01-1281511Actual
36972460.912025-02-1281113Actual
17923347.002023-09-148136Actual
352911019.002025-01-128117Actual
28521707.002024-07-148167Actual
37301860.002025-03-148115Actual
23607967.002024-03-138113Actual
34174657.002024-12-148167Actual
9259480.002023-01-128164Budget
1446439.062023-05-1481612Actual
19807488.002023-11-148115Actual
25790191.002024-05-138173Actual
26926260.002024-06-138173Actual
27079585.002024-06-138165Actual
10639130.002023-02-128126Actual
1686479.002023-08-148126Actual
27046802.002024-06-138115Actual
8356414.002022-12-158116Actual
2664480.002022-07-158165Budget
32513983.002024-11-138113Actual
9619215.002023-01-128146Actual
5133280.002022-09-148146Budget
28231737.002024-07-148165Actual
33998412.002024-12-148136Actual
30676168.002024-09-138156Actual
25023180.002024-04-138146Actual
27690343.322024-06-1381611Actual
22128657.002024-01-128117Actual
24997327.002024-04-138136Actual
10314650.002023-02-128114Budget
33673614.002024-12-148163Actual
31835284.002024-10-138166Actual
23820482.002024-03-138115Actual
32104461.412024-10-1381111Actual
6257280.002022-10-148146Budget
23727634.002024-03-138114Actual
5785100.002022-10-148173Budget
30766994.002024-09-138117Actual
23642538.002024-03-138163Actual
8874280.002022-12-158128Budget
19842386.002023-11-148165Actual
7563715.002022-11-148117Actual
30089489.072024-08-1381612Actual
35532223.102025-01-1281211Actual
25853532.002024-05-138164Actual
36654561.412025-02-1281111Actual
284861215.002024-07-148117Actual
21781307.002024-01-128164Actual
12560650.002023-04-148114Budget
11905127.002023-03-148156Actual
1624280.002022-06-148116Budget
17034709.002023-08-148117Actual
191611192.012023-10-148118Actual
359550.002022-05-148115Budget
21839542.002024-01-128115Actual
12622514.002023-04-148164Actual
13541707.002023-05-148163Actual
17155370.792023-08-148128Actual
337581099.002024-12-148114Actual
25294513.212024-04-138168Actual
32761790.002024-11-138165Actual
8607280.002022-12-158166Budget
18872221.002023-10-148116Actual
500280.002022-05-148116Budget
34880275.002025-01-128173Actual
7950280.002022-12-158163Budget
2094480.002022-06-148118Budget
18064743.002023-09-148117Actual
6441715.002022-10-148117Actual
11859248.002023-03-148146Actual
29443319.002024-08-138116Actual
6582480.002022-10-148118Budget
10374386.002023-02-128164Actual
1735637.992023-08-1481511Actual
24791307.002024-04-138164Actual
1847730.552023-09-1481112Actual
23994218.002024-03-138146Actual
1930937.992023-10-1481211Actual
1546480.002022-06-148165Budget
16744525.002023-08-148115Actual
18099468.002023-09-148167Actual
9862480.002023-01-128167Budget
3586650.002022-08-148114Budget
3727480.002022-08-148115Budget
3213835.952022-07-158118Actual
12890100.002023-04-148126Budget
20132473.002023-11-148167Actual
38776722.002025-04-148167Actual
9989280.002023-01-128128Budget
27575167.782024-06-1381211Actual
5377380.002022-09-148167Budget
14825256.002023-06-148116Actual
29385691.002024-08-138165Actual
4383502.612022-08-148128Actual
5644380.002022-10-148113Budget
18927289.002023-10-148136Actual
7564650.002022-11-148117Budget
14732542.002023-06-148115Actual
32246298.642024-10-1381611Actual
3133414.002022-07-158167Actual
35704369.912025-01-1281112Actual
10734280.002023-02-128146Budget
6304200.002022-10-148156Budget
2033768.852023-11-1481211Actual
19981195.002023-11-148146Actual
364411149.002025-02-128117Actual
3587700.002022-08-148114Actual
10189200.002023-02-128163Budget
4659124.002022-09-148173Actual
6210380.002022-10-148136Budget
3319425.332022-07-158168Actual
8934200.002022-12-158168Budget
5318488.002022-09-148117Actual
9475380.002023-01-128116Budget
12764380.002023-04-148165Budget
274271269.292024-06-138118Actual
1625321.002022-06-148116Actual
17683516.002023-09-148114Actual
39036350.772025-04-1481411Actual
9801637.002023-01-128117Actual
18602579.002023-10-148163Actual
33730224.002024-12-148173Actual
15351214.592023-06-1481611Actual
10841316.002023-02-128166Actual
19281232.682023-10-1481111Actual
11494494.002023-03-148164Actual
7890332.002022-12-158113Actual
4195550.002022-08-148117Budget
9072280.002023-01-128163Budget
2293558.002024-02-128126Actual
6363280.002022-10-148166Budget
33549434.592024-11-1381213Actual
129761.002022-06-148173Actual
185671144.002023-10-148113Actual
15912160.002023-07-158156Actual
1344650.002022-06-148114Budget
18276185.872023-09-1481111Actual
7155445.002022-11-148165Actual
36271103.002025-02-128126Actual
4848572.002022-09-148115Actual
3212480.002022-07-158118Budget
34379113.532024-12-1481211Actual
6956650.002022-11-148114Actual
38982210.342025-04-1481211Actual
38651208.002025-04-148156Actual
3538100.002022-08-148173Budget
35094299.002025-01-128116Actual
1219280.002022-06-148163Budget
7951257.002022-12-158163Actual
30650209.002024-09-138146Actual
1545382.002022-06-148165Actual
36709260.342025-02-1281311Actual
32605322.002024-11-138173Actual
279380.002022-05-148164Budget
24672637.002024-04-138163Actual
5893382.002022-10-148164Actual
3961380.002022-08-148136Budget
1838532.672023-09-1481511Actual
2016380.002022-06-148167Budget
22638598.002024-02-128163Actual
802993.002022-12-158173Actual
28344440.002024-07-148136Actual
36244409.002025-02-128116Actual
33943375.002024-12-148116Actual
4520380.002022-09-148113Budget
26505132.682024-05-1381411Actual
14139385.942023-05-148128Actual
22340220.982024-01-1281111Actual
32456420.562024-10-1381613Actual
37858330.552025-03-1481311Actual
12373380.002023-04-148113Budget
2526405.002022-07-158164Actual
16157638.972023-07-158168Actual
35446749.582025-01-128168Actual
9337480.002023-01-128115Budget
8453406.002022-12-158136Actual
33136620.792024-11-138128Actual
12293280.002023-03-148168Budget
30147206.522024-08-1381113Actual
24201878.372024-03-138118Actual
2204280.002022-06-148168Budget
37745819.282025-03-148168Actual
6112302.002022-10-148116Actual
2557915.652024-04-1381212Actual
15860315.002023-07-158136Actual
3865369.002022-08-148116Actual
598372.002022-05-148136Actual
35201147.002025-01-128156Actual
14111931.402023-05-148118Actual
35149372.002025-01-128136Actual
2993280.002022-07-158166Budget
3261316.242022-07-158128Actual
34731415.292024-12-1481613Actual
37501202.002025-03-148156Actual
13033200.002023-04-148156Budget
15235230.552023-06-1481111Actual
36093811.002025-02-128164Actual
10129380.002023-02-128113Budget
5784124.002022-10-148173Actual
370881180.002025-03-148113Actual
972480.002022-05-148118Budget
28429300.002024-07-148166Actual
2342216.002022-07-158163Actual
28076254.002024-07-148173Actual
35175225.002025-01-128146Actual
12185480.002023-03-148118Budget
12105409.002023-03-148167Actual
30174492.492024-08-1381213Actual
2157137.992023-12-1581612Actual
2143417.762022-06-148128Actual
14173478.362023-05-148168Actual
25352245.442024-04-1381111Actual
13095280.002023-04-148166Budget
23318177.362024-02-1281111Actual
29675772.002024-08-138167Actual
20717137.002023-12-158173Actual
30298683.002024-09-138163Actual
21419146.512023-12-1581411Actual
7234384.002022-11-148116Actual
16651678.002023-08-148114Actual
12513100.002023-04-148173Budget
31153377.362024-09-1381112Actual
15747452.002023-07-158165Actual
8548207.002022-12-158156Actual
11433729.002023-03-148114Actual
15591177.002023-07-158173Actual
1722410.002022-06-148136Actual
7017459.002022-11-148164Actual
34050182.002024-12-148156Actual
36562608.672025-02-128128Actual
16215232.682023-07-1581111Actual
19596955.002023-11-148113Actual
29524248.002024-08-138146Actual
3071550.002022-07-158117Budget
39009210.342025-04-1481311Actual
31273239.852024-09-1381113Actual
23400146.512024-02-1281411Actual
11906200.002023-03-148156Budget
28727148.632024-07-1481211Actual
25494183.742024-04-1381611Actual
3906349.702025-04-1481511Actual
3803165.652025-03-1481212Actual
17390218.852023-08-1481611Actual
32423610.042024-10-1381213Actual
12986307.002023-04-148146Actual
29969326.302024-08-1381611Actual
37123797.002025-03-148163Actual
37243858.002025-03-148164Actual
20190946.552023-11-148118Actual
32132226.302024-10-1381211Actual
5971561.002022-10-148115Actual
19423197.572023-10-1481611Actual
16358128.422023-07-1581611Actual
2283383.002022-07-158113Actual
38451730.002025-04-148115Actual
15619527.002023-07-158114Actual
9861393.002023-01-128167Actual
16892308.002023-08-148136Actual
13872251.002023-05-148136Actual
36914423.112025-02-1281612Actual
34552322.042024-12-1481112Actual
36999497.752025-02-1281213Actual
11495480.002023-03-148164Budget
1484643.002022-06-148115Actual
11107402.602023-02-128128Actual
12044525.002023-03-148117Actual
23913312.002024-03-138116Actual
4769480.002022-09-148164Budget
2144633.742023-12-1581511Actual
1673135.002022-06-148126Actual
20660614.002023-12-158163Actual
11246439.002023-03-148113Actual
2442934.802024-03-1381511Actual
9013358.002023-01-128113Actual
3913177.002022-08-148126Actual
36351198.002025-02-128156Actual
31722107.002024-10-138126Actual
36763117.782025-02-1281511Actual
319841351.112024-10-138118Actual
1080280.002022-05-148168Budget
23226417.762024-02-128128Actual
26834975.002024-06-138113Actual
4117280.002022-08-148166Budget
326331346.002024-11-138114Actual
2886280.002022-07-158146Budget
23198832.912024-02-128118Actual
32959351.002024-11-138166Actual
13722563.002023-05-148115Actual
21931226.002024-01-128116Actual
31215536.942024-09-1381612Actual
10979509.002023-02-128167Actual
1876251.002022-06-148166Actual
3648445.002022-08-148164Actual
34024260.002024-12-148146Actual
1021382.912022-05-148128Actual
18721387.002023-10-148164Actual
1218281.002022-06-148163Actual
33464503.962024-11-1381612Actual
30596162.002024-09-138126Actual
32726827.002024-11-138115Actual
27927685.482024-06-1381613Actual
1851044.382023-09-1481612Actual
5238280.002022-09-148166Budget
1405380.002022-06-148164Budget
36853274.172025-02-1281112Actual
7485280.002022-11-148166Budget
4442280.002022-08-148168Budget
10591280.002023-02-128116Budget
33256203.952024-11-1381211Actual
32926144.002024-11-138156Actual
35732150.762025-01-1281212Actual
33638983.002024-12-148113Actual
2840423.002022-07-158136Actual
29470105.002024-08-138126Actual
10315650.002023-02-128114Actual
23699124.002024-03-138173Actual
18659132.002023-10-148173Actual
35765609.282025-01-1281612Actual
7235380.002022-11-148116Budget
3005570.972024-08-1381212Actual
24942223.002024-04-138116Actual
10050200.002023-01-128168Budget
33851753.002024-12-148115Actual
15534585.002023-07-158163Actual
17302101.822023-08-1481311Actual
3461200.002022-08-148163Budget
31481246.002024-10-138173Actual
13423280.002023-04-148168Budget
5892480.002022-10-148164Budget
29229278.002024-08-138173Actual
30624353.002024-09-138136Actual
34460101.822024-12-1481511Actual
7331401.002022-11-148136Actual
12939384.002023-04-148136Actual
1956549.002022-06-148117Actual
28754253.962024-07-1481311Actual
5706232.002022-10-148163Actual
17329149.702023-08-1481411Actual
21067263.002023-12-158166Actual
35646344.382025-01-1281611Actual
20040221.002023-11-148166Actual
2933200.002022-07-158156Budget
4116372.002022-08-148166Actual
5645329.002022-10-148113Actual
15143402.602023-06-148128Actual
151151084.432023-06-148118Actual
10128347.002023-02-128113Actual
2605550.002022-07-158115Budget
31637761.002024-10-138165Actual
1160380.002022-06-148113Budget
34082264.002024-12-148166Actual
17775399.002023-09-148115Actual
16977267.002023-08-148166Actual
33344340.132024-11-1381611Actual
8215480.002022-12-158115Budget
36031195.002025-02-128173Actual
1727572.042023-08-1481211Actual
4196468.002022-08-148117Actual
13094289.002023-04-148166Actual
35883457.402025-01-1281613Actual
206251023.002023-12-158113Actual
30511669.002024-09-138165Actual
31061273.102024-09-1381411Actual
25082270.002024-04-138166Actual
15317140.122023-06-1481411Actual
18687609.002023-10-148114Actual
14767359.002023-06-148165Actual
21873366.002024-01-128165Actual
8686650.002022-12-158117Budget
4441458.672022-08-148168Actual
6113280.002022-10-148116Budget
7332380.002022-11-148136Budget
6831281.002022-11-148163Actual
25948558.002024-05-138165Actual
7095480.002022-11-148115Budget
26363648.062024-05-138168Actual
5972480.002022-10-148115Budget
38273608.002025-04-148163Actual
6256313.002022-10-148146Actual
30355258.002024-09-138173Actual
38625221.002025-04-148146Actual
25174614.002024-04-138167Actual
29853510.342024-08-1381111Actual
1647427.362023-07-1581612Actual
21245532.912023-12-158128Actual
9012380.002023-01-128113Budget
19927104.002023-11-148126Actual
32186294.382024-10-1381411Actual
9198715.002023-01-128114Actual
22221851.102024-01-128118Actual
14051643.002023-05-148167Actual
1138462.002023-03-148173Actual
8077741.002022-12-158114Actual
36325261.002025-02-128146Actual
219650.002022-05-148114Actual
37945359.282025-03-1481611Actual
26869775.002024-06-138163Actual
8404161.002022-12-158126Actual
11636530.002023-03-148165Actual
1624332.672023-07-1581211Actual
342321305.652024-12-148118Actual
1877280.002022-06-148166Budget
4580214.002022-09-148163Actual
34406300.762024-12-1481311Actual
28699510.342024-07-1481111Actual
2561127.362024-04-1381612Actual
30887592.002024-09-138128Actual
21159509.002023-12-158167Actual
19955306.002023-11-148136Actual
37180251.002025-03-148173Actual
13315842.012023-04-148118Actual
27489592.002024-06-138168Actual
14880306.002023-06-148136Actual
19900260.002023-11-148116Actual
10454480.002023-02-128115Budget
28641634.432024-07-148168Actual
13314480.002023-04-148118Budget
10453514.002023-02-128115Actual
19687265.002023-11-148173Actual
33170749.582024-11-138168Actual
24375102.892024-03-1381311Actual
6362235.002022-10-148166Actual
27629281.622024-06-1381411Actual
22695252.002024-02-128173Actual
7702655.642022-11-148118Actual
388341319.292025-04-148118Actual
90278.002022-05-148163Actual
245487.142024-03-1381212Actual
30476770.002024-09-138115Actual
360499.002022-05-148115Actual
38150420.562025-03-1481213Actual
2394052.002024-03-138126Actual
5566280.002022-09-148168Budget
9571380.002023-01-128136Budget
5832650.002022-10-148114Budget
35326836.002025-01-128167Actual
2282380.002022-07-158113Budget
279183.002022-07-158126Actual
35586250.762025-01-1281411Actual
20872502.002023-12-158165Actual
2342737.992024-02-1281511Actual
2041877.362023-11-1481511Actual
18979115.002023-10-148156Actual
38486806.002025-04-148165Actual
26207926.002024-05-138117Actual
11858280.002023-03-148146Budget
21279482.912023-12-158168Actual
1789587.002023-09-148126Actual
4707709.002022-09-148114Actual
12940380.002023-04-148136Budget
32819394.002024-11-138116Actual
6303152.002022-10-148156Actual
22368101.822024-01-1281211Actual
33885768.002024-12-148165Actual
549129.002022-05-148126Actual
24020175.002024-03-138156Actual
23346110.342024-02-1281211Actual
5505463.212022-09-148128Actual
27369785.002024-06-138167Actual
33970109.002024-12-148126Actual
1384481.002023-05-148126Actual
25139842.002024-04-138117Actual
13817295.002023-05-148116Actual
17717384.002023-09-148164Actual
12763370.002023-04-148165Actual
7811200.002022-11-148168Budget
2095749.582022-06-148118Actual
690996.002022-11-148173Actual
29935283.742024-08-1381411Actual
19103708.002023-10-148167Actual
18218592.002023-09-148168Actual
14348143.312023-05-1481611Actual
2790100.002022-07-158126Budget
16037650.002023-07-158167Actual
24320169.912024-03-1381111Actual
2036463.532023-11-1481311Actual
35036585.002025-01-128165Actual
2195885.002024-01-128126Actual
37625834.002025-03-148167Actual
31332446.872024-09-1381613Actual
14315101.822023-05-1481411Actual
23855452.002024-03-138165Actual
318921071.002024-10-138117Actual
315091210.002024-10-138114Actual
6692280.002022-10-148168Budget
30921851.102024-09-138168Actual
1672100.002022-06-148126Budget
32213105.022024-10-1381511Actual
29881113.532024-08-1381211Actual
973779.882022-05-148118Actual
36736229.492025-02-1281411Actual
10512380.002023-02-128165Budget
285791537.472024-07-148118Actual
1933663.532023-10-1481311Actual
22908248.002024-02-128116Actual
11965275.002023-03-148166Actual
14932150.002023-06-148156Actual
12434221.002023-04-148163Actual
13034217.002023-04-148156Actual
14640577.002023-06-148114Actual
2540796.512024-04-1381311Actual
33310207.152024-11-1381411Actual
278464.002022-05-148164Actual
14965223.002023-06-148166Actual
1583255.002023-07-158126Actual
2452125.232024-03-1381112Actual
1816125.002022-06-148156Actual
31007113.532024-09-1381211Actual
15712421.002023-07-158115Actual
7426200.002022-11-148156Budget
291371073.002024-08-138113Actual
9396380.002023-01-128165Budget
1939076.292023-10-1481511Actual
37711835.952025-03-148128Actual
17655122.002023-09-148173Actual
8076650.002022-12-158114Budget
10919591.002023-02-128117Actual
3284697.002024-11-138126Actual
2351827.362024-02-1281112Actual
35412642.002025-01-128128Actual
2606551.002022-07-158115Actual
4255468.002022-08-148167Actual
24402147.572024-03-1381411Actual
6442550.002022-10-148117Budget
11059480.002023-02-128118Budget
28900377.362024-07-1481112Actual
9073250.002023-01-128163Actual
1426136.932023-05-1481211Actual
18007249.002023-09-148166Actual
16837309.002023-08-148116Actual
12561672.002023-04-148114Actual
20251614.732023-11-148168Actual
831550.002022-05-148117Budget
9523200.002023-01-128126Budget
19749331.002023-11-148164Actual
281041346.002024-07-148114Actual
24757627.002024-04-138114Actual
6630385.942022-10-148128Actual
12702480.002023-04-148115Budget
36476828.002025-02-128167Actual
27867224.062024-06-1381113Actual
2153827.362023-12-1581112Actual
2662540.122024-05-1381112Actual
22038117.002024-01-128156Actual
39097403.962025-04-1481611Actual
35850469.682025-01-1281213Actual
33228529.492024-11-1381111Actual
36186605.002025-02-128165Actual
915090.002023-01-128173Budget
365341502.622025-02-128118Actual
19189555.642023-10-148128Actual
29550165.002024-08-138156Actual
34823648.002025-01-128163Actual
13506965.002023-05-148113Actual
1830436.932023-09-1481211Actual
31695351.002024-10-138116Actual
5565398.062022-09-148168Actual
3785561.002022-08-148165Actual
2469779.002022-07-158114Actual
12184725.342023-03-148118Actual
17810478.002023-09-148165Actual

Generated 2025-06-13 21:54:21.645 UTC