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1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34379113.532024-11-2381211Actual
28754253.962024-06-2381311Actual
24791307.002024-03-238164Actual
892380.002022-04-238167Budget
4334480.002022-07-248118Budget
2051022.042023-10-2481112Actual
8827480.002022-11-248118Budget
34293608.672024-11-238168Actual
12185480.002023-02-218118Budget
151151084.432023-05-248118Actual
36795294.382025-01-2281611Actual
33638983.002024-11-238113Actual
33581678.462024-10-2381613Actual
10511427.002023-01-228165Actual
26926260.002024-05-238173Actual
18659132.002023-09-238173Actual
31750405.002024-09-228136Actual
7623535.002022-10-248167Actual
90278.002022-04-238163Actual
11906200.002023-02-218156Budget
13924152.002023-04-238156Actual
34260796.552024-11-238128Actual
375911019.002025-02-218117Actual
28396198.002024-06-238156Actual
22038117.002023-12-228156Actual
5318488.002022-08-248117Actual
38651208.002025-03-248156Actual
2540796.512024-03-2381311Actual
9474391.002022-12-228116Actual
13898205.002023-04-238146Actual
24672637.002024-03-238163Actual
10453514.002023-01-228115Actual
3912200.002022-07-248126Budget
8278414.002022-11-248165Actual
7156380.002022-10-248165Budget
3561352.892024-12-2281511Actual
29080443.372024-06-2381613Actual
22249443.512023-12-228128Actual
27489592.002024-05-238168Actual
32456420.562024-09-2281613Actual
6256313.002022-09-238146Actual
12434221.002023-03-248163Actual
14880306.002023-05-248136Actual
6831281.002022-10-248163Actual
218650.002022-04-238114Budget
33050802.002024-10-238167Actual
20985324.002023-11-248136Actual
5179179.002022-08-248156Actual
20930236.002023-11-248116Actual
1955550.002022-05-248117Budget
14348143.312023-04-2381611Actual
4196468.002022-07-248117Actual
10512380.002023-01-228165Budget
9861393.002022-12-228167Actual
32104461.412024-09-2281111Actual
16157638.972023-06-248168Actual
22071251.002023-12-228166Actual
10781200.002023-01-228156Budget
12702480.002023-03-248115Budget
14555686.002023-05-248163Actual
33885768.002024-11-238165Actual
3399378.002022-07-248113Actual
6113280.002022-09-238116Budget
13423280.002023-03-248168Budget
18979115.002023-09-238156Actual
27927685.482024-05-2381613Actual
16623275.002023-07-248173Actual
6503491.002022-09-238167Actual
1020280.002022-04-238128Budget
2033768.852023-10-2481211Actual
8934200.002022-11-248168Budget
12843317.002023-03-248116Actual
8547200.002022-11-248156Budget
11058851.102023-01-228118Actual
23105643.002024-01-228117Actual
750302.002022-04-238166Actual
4658100.002022-08-248173Budget
21011223.002023-11-248146Actual
9337480.002022-12-228115Budget
8277380.002022-11-248165Budget
24262638.972024-02-218168Actual
23855452.002024-02-218165Actual
4848572.002022-08-248115Actual
37180251.002025-02-218173Actual
13957246.002023-04-238166Actual
2136599.702023-11-2481211Actual
1446439.062023-04-2381612Actual
6771435.002022-10-248113Actual
5238280.002022-08-248166Budget
1686479.002023-07-248126Actual
32396376.702024-09-2281113Actual
17775399.002023-08-248115Actual
32668819.002024-10-238164Actual
27277282.002024-05-238166Actual
13174550.002023-03-248117Budget
32213105.022024-09-2281511Actual
23913312.002024-02-218116Actual
548100.002022-04-238126Budget
30476770.002024-08-238115Actual
30709259.002024-08-238166Actual
3260280.002022-06-248128Budget
360591321.002025-01-228114Actual
33970109.002024-11-238126Actual
420480.002022-04-238165Budget
3961380.002022-07-248136Budget
645243.002022-04-238146Actual
6033459.002022-09-238165Actual
13095280.002023-03-248166Budget
326331346.002024-10-238114Actual
23048263.002024-01-228166Actual
2665942.252024-04-2281612Actual
751280.002022-04-238166Budget
9395500.002022-12-228165Actual
21839542.002023-12-228115Actual
7282200.002022-10-248126Budget
1769283.002022-05-248146Actual
8453406.002022-11-248136Actual
9523200.002022-12-228126Budget
16270103.952023-06-2481311Actual
24201878.372024-02-218118Actual
9571380.002022-12-228136Budget
35001921.002024-12-228115Actual
14612127.002023-05-248173Actual
4909464.002022-08-248165Actual
11812401.002023-02-218136Actual
14288142.252023-04-2381311Actual
2603560.002024-04-228126Actual
292571111.002024-07-238114Actual
11107402.602023-01-228128Actual
11905127.002023-02-218156Actual
10841316.002023-01-228166Actual
33851753.002024-11-238115Actual
29443319.002024-07-238116Actual
7096436.002022-10-248115Actual
36763117.782025-01-2281511Actual
39009210.342025-03-2481311Actual
28429300.002024-06-238166Actual
342321305.652024-11-238118Actual
14965223.002023-05-248166Actual
29229278.002024-07-238173Actual
35559256.082024-12-2281311Actual
500280.002022-04-238116Budget
3648445.002022-07-248164Actual
297331331.412024-07-238118Actual
16686361.002023-07-248164Actual
23318177.362024-01-2281111Actual
1930937.992023-09-2381211Actual
2283383.002022-06-248113Actual
31926850.002024-09-228167Actual
9802650.002022-12-228117Budget
35504436.942024-12-2281111Actual
4988280.002022-08-248116Budget
1484643.002022-05-248115Actual
39155356.082025-03-2481112Actual
22963305.002024-01-228136Actual
11432650.002023-02-218114Budget
12890100.002023-03-248126Budget
28521707.002024-06-238167Actual
3649480.002022-07-248164Budget
6504380.002022-09-238167Budget
4580214.002022-08-248163Actual
15022819.002023-05-248117Actual
2933200.002022-06-248156Budget
33673614.002024-11-238163Actual
24942223.002024-03-238116Actual
31637761.002024-09-228165Actual
20040221.002023-10-248166Actual
313891115.002024-09-228113Actual
25139842.002024-03-238117Actual
388341319.292025-03-248118Actual
22012214.002023-12-228146Actual
341391093.002024-11-238117Actual
17949160.002023-08-248146Actual
14640577.002023-05-248114Actual
3791249.702025-02-2181511Actual
38982210.342025-03-2481211Actual
2143417.762022-05-248128Actual
501361.002022-04-238116Actual
34433267.792024-11-2381411Actual
4056164.002022-07-248156Actual
1838532.672023-08-2481511Actual
32132226.302024-09-2281211Actual
10128347.002023-01-228113Actual
38065609.282025-02-2181612Actual
4009276.002022-07-248146Actual
3319425.332022-06-248168Actual
23820482.002024-02-218115Actual
21124585.002023-11-248117Actual
1529097.572023-05-2481311Actual
11494494.002023-02-218164Actual
4769480.002022-08-248164Budget
28344440.002024-06-238136Actual
21747567.002023-12-228114Actual
13600257.002023-04-238173Actual
5785100.002022-09-238173Budget
38451730.002025-03-248115Actual
10840280.002023-01-228166Budget
38954461.412025-03-2481111Actual
36325261.002025-01-228146Actual
29020343.362024-06-2381113Actual
13363405.632023-03-248128Actual
22128657.002023-12-228117Actual
26115130.002024-04-228156Actual
2458033.742024-02-2181612Actual
10374386.002023-01-228164Actual
20452135.872023-10-2481611Actual
1345650.002022-05-248114Actual
18276185.872023-08-2481111Actual
12987280.002023-03-248146Budget
4256380.002022-07-248167Budget
13722563.002023-04-238115Actual
23140702.002024-01-228167Actual
5832650.002022-09-238114Budget
37394336.002025-02-218116Actual
32304349.702024-09-2281112Actual
19900260.002023-10-248116Actual
8874280.002022-11-248128Budget
33464503.962024-10-2381612Actual
9619215.002022-12-228146Actual
22395132.682023-12-2281311Actual
18779395.002023-09-238115Actual
28076254.002024-06-238173Actual
37336715.002025-02-218165Actual
13362200.002023-03-248128Budget
2434872.042024-02-2181211Actual
29908317.792024-07-2381311Actual
3460237.002022-07-248163Actual
36682198.642025-01-2281211Actual
5504280.002022-08-248128Budget
14051643.002023-04-238167Actual
1877280.002022-05-248166Budget
191611192.012023-09-238118Actual
175631102.002023-08-248113Actual
24884425.002024-03-238165Actual
31332446.872024-08-2381613Actual
21159509.002023-11-248167Actual
690996.002022-10-248173Actual
2394052.002024-02-218126Actual
1768280.002022-05-248146Budget
15534585.002023-06-248163Actual
31544693.002024-09-228164Actual
3865369.002022-07-248116Actual
2036463.532023-10-2481311Actual
383581259.002025-03-248114Actual
2469779.002022-06-248114Actual
2157137.992023-11-2481612Actual
34351588.002024-11-2381111Actual
3727480.002022-07-248115Budget
16651678.002023-07-248114Actual
33136620.792024-10-238128Actual
12106480.002023-02-218167Budget
23400146.512024-01-2281411Actual
382381061.002025-03-248113Actual
2606551.002022-06-248115Actual
8137482.002022-11-248164Actual
2663551.002022-06-248165Actual
3785561.002022-07-248165Actual
15945221.002023-06-248166Actual
27629281.622024-05-2381411Actual
35883457.402024-12-2281613Actual
10454480.002023-01-228115Budget
33793717.002024-11-238164Actual
5086350.002022-08-248136Actual
18687609.002023-09-238114Actual
13817295.002023-04-238116Actual
30206443.372024-07-2381613Actual
37031446.872025-01-2281613Actual
37534332.002025-02-218166Actual
36596642.002025-01-228168Actual
9801637.002022-12-228117Actual
23198832.912024-01-228118Actual
347881061.002024-12-228113Actual
23015180.002024-01-228156Actual
36476828.002025-01-228167Actual
20097722.002023-10-248117Actual
2831698.002024-06-238126Actual
1138462.002023-02-218173Actual
387411102.002025-03-248117Actual
5456948.072022-08-248118Actual
16779512.002023-07-248165Actual
26242725.002024-04-228167Actual
15317140.122023-05-2481411Actual
30027339.062024-07-2381112Actual
19981195.002023-10-248146Actual
1161386.002022-05-248113Actual
26717217.052024-04-2281113Actual
3343069.912024-10-2381212Actual
30418870.002024-08-238164Actual
25174614.002024-03-238167Actual
38330185.002025-03-248173Actual
7890332.002022-11-248113Actual
12561672.002023-03-248114Actual
16977267.002023-07-248166Actual
13315842.012023-03-248118Actual
1544244.382023-05-2481612Actual
6441715.002022-09-238117Actual
6956650.002022-10-248114Actual
1160380.002022-05-248113Budget
18218592.002023-08-248168Actual
1722410.002022-05-248136Actual
2204280.002022-05-248168Budget
5505463.212022-08-248128Actual
24849416.002024-03-238115Actual
21986330.002023-12-228136Actual
1673135.002022-05-248126Actual
2254646.502023-12-2281612Actual
17683516.002023-08-248114Actual
2605550.002022-06-248115Budget
1744814.592023-07-2481112Actual
23727634.002024-02-218114Actual
29292657.002024-07-238164Actual
22816504.002024-01-228115Actual
12372350.002023-03-248113Actual
16002741.002023-06-248117Actual
10920550.002023-01-228117Budget
17717384.002023-08-248164Actual
2468650.002022-06-248114Budget
32159264.592024-09-2281311Actual
39217581.622025-03-2481612Actual
36384286.002025-01-228166Actual
25853532.002024-04-228164Actual
24729123.002024-03-238173Actual
31061273.102024-08-2381411Actual
13235480.002023-03-248167Budget
32423610.042024-09-2281213Actual
331081255.652024-10-238118Actual
30596162.002024-08-238126Actual
10189200.002023-01-228163Budget
20218532.912023-10-248128Actual
12986307.002023-03-248146Actual
269541088.002024-05-238114Actual
8215480.002022-11-248115Budget
16297135.872023-06-2481411Actual
15886186.002023-06-248146Actual
37449361.002025-02-218136Actual
13424522.302023-03-248168Actual
2993280.002022-06-248166Budget
360499.002022-04-238115Actual
13173499.002023-03-248117Actual
36914423.112025-01-2281612Actual
25049102.002024-03-238156Actual
296401093.002024-07-238117Actual
597380.002022-04-238136Budget
38862537.452025-03-248128Actual
4521329.002022-08-248113Actual
32513983.002024-10-238113Actual
5378386.002022-08-248167Actual
8747480.002022-11-248167Budget
5036139.002022-08-248126Actual
36351198.002025-01-228156Actual
33283216.722024-10-2381311Actual
3962372.002022-07-248136Actual
973779.882022-04-238118Actual
7016480.002022-10-248164Budget
17302101.822023-07-2481311Actual
4768509.002022-08-248164Actual
3587700.002022-07-248114Actual
15177473.822023-05-248168Actual
36972460.912025-01-2281113Actual
37711835.952025-02-218128Actual
21067263.002023-11-248166Actual
206251023.002023-11-248113Actual
21931226.002023-12-228116Actual
6363280.002022-09-238166Budget
5565398.062022-08-248168Actual
16837309.002023-07-248116Actual
10129380.002023-01-228113Budget
6034480.002022-09-238165Budget
26330661.702024-04-228128Actual
25294513.212024-03-238168Actual
33943375.002024-11-238116Actual
31602815.002024-09-228115Actual
12891122.002023-03-248126Actual
13872251.002023-04-238136Actual
10315650.002023-01-228114Actual
18358106.082023-08-2481411Actual
34943828.002024-12-228164Actual
11811380.002023-02-218136Budget
2053713.532023-10-2481212Actual
11059480.002023-01-228118Budget
6770380.002022-10-248113Budget
9258546.002022-12-228164Actual
3783197.572025-02-2181211Actual
23260458.672024-01-228168Actual
13541707.002023-04-238163Actual
11635380.002023-02-218165Budget
2538035.872024-03-2381211Actual
4442280.002022-07-248168Budget
18185385.942023-08-248128Actual
22850395.002024-01-228165Actual
25731608.002024-04-228163Actual
9475380.002022-12-228116Budget
15654395.002023-06-248164Actual
1948113.532023-09-2381112Actual
27547499.702024-05-2381111Actual
4520380.002022-08-248113Budget
17090.002022-04-238173Budget
185671144.002023-09-238113Actual
5972480.002022-09-238115Budget
17189507.152023-07-248168Actual
281041346.002024-06-238114Actual
18419138.002023-08-2481611Actual
25494183.742024-03-2381611Actual
26008181.002024-04-228116Actual
21392149.702023-11-2481311Actual
38486806.002025-03-248165Actual
7564650.002022-10-248117Budget
36151886.002025-01-228115Actual
6691414.732022-09-238168Actual
252321051.102024-03-238118Actual
6692280.002022-09-238168Budget
2251313.532023-12-2281112Actual
8405200.002022-11-248126Budget
35823229.332024-12-2281113Actual
35765609.282024-12-2281612Actual
38181732.842025-02-2181613Actual
1939076.292023-09-2381511Actual
36299412.002025-01-228136Actual
10049473.822022-12-228168Actual
37885336.942025-02-2181411Actual
10688391.002023-01-228136Actual
2840423.002022-06-248136Actual
34672446.872024-11-2381113Actual
17155370.792023-07-248128Actual
7332380.002022-10-248136Budget
2777673.102024-05-2381212Actual
7283176.002022-10-248126Actual
7950280.002022-11-248163Budget
35704369.912024-12-2281112Actual
2934167.002022-06-248156Actual
38544319.002025-03-248116Actual
14674342.002023-05-248164Actual
31300443.372024-08-2381213Actual
20717137.002023-11-248173Actual
23373132.682024-01-2281311Actual
1956549.002022-05-248117Actual
37945359.282025-02-2181611Actual
23994218.002024-02-218146Actual
30766994.002024-08-238117Actual
4008280.002022-07-248146Budget
39097403.962025-03-2481611Actual
692162.002022-04-238156Actual
5317550.002022-08-248117Budget
2343280.002022-06-248163Budget
24143549.002024-02-218167Actual
12512133.002023-03-248173Actual
12622514.002023-03-248164Actual
33256203.952024-10-2381211Actual
5180200.002022-08-248156Budget
11965275.002023-02-218166Actual
35646344.382024-12-2281611Actual
30624353.002024-08-238136Actual
2195885.002023-12-228126Actual
9572401.002022-12-228136Actual
21662656.002023-12-228163Actual
14016585.002023-04-238117Actual
1405380.002022-05-248164Budget
9989280.002022-12-228128Budget
12184725.342023-02-218118Actual
6160200.002022-09-238126Budget
31034330.552024-08-2381311Actual
17655122.002023-08-248173Actual
16744525.002023-07-248115Actual
32726827.002024-10-238115Actual
30676168.002024-08-238156Actual
10375480.002023-01-228164Budget
20309243.322023-10-2481111Actual
5645329.002022-09-238113Actual
31153377.362024-08-2381112Actual
11495480.002023-02-218164Budget
36999497.752025-01-2281213Actual
242090.002022-06-248173Budget
27334994.002024-05-238117Actual
3133414.002022-06-248167Actual
27656119.912024-05-2381511Actual
34580126.292024-11-2381212Actual
4195550.002022-07-248117Budget
10050200.002022-12-228168Budget
11167414.732023-01-228168Actual
14233195.442023-04-2381111Actual
10188243.002023-01-228163Actual
3261316.242022-06-248128Actual
8686650.002022-11-248117Budget
16566617.002023-07-248163Actual
19596955.002023-10-248113Actual
31215536.942024-08-2381612Actual
7702655.642022-10-248118Actual
352911019.002024-12-228117Actual
263021475.352024-04-228118Actual
13662431.002023-04-238164Actual
38003257.152025-02-2181112Actual
6583798.072022-09-238118Actual
33549434.592024-10-2381213Actual
8404161.002022-11-248126Actual
2094480.002022-05-248118Budget
27575167.782024-05-2381211Actual
14111931.402023-04-238118Actual
8548207.002022-11-248156Actual
19363108.212023-09-2381411Actual
972480.002022-04-238118Budget
8454380.002022-11-248136Budget
4707709.002022-08-248114Actual
308591625.352024-08-238118Actual
832532.002022-04-238117Actual
31181130.552024-08-2381212Actual
3539107.002022-07-248173Actual
11307200.002023-02-218163Budget
29172635.002024-07-238163Actual
4989316.002022-08-248116Actual
3586650.002022-07-248114Budget
1526335.872023-05-2481211Actual
4255468.002022-07-248167Actual
1851044.382023-08-2481612Actual
30979442.262024-08-2381111Actual
274271269.292024-05-238118Actual
35940921.002025-01-228113Actual
33402284.812024-10-2381112Actual
6957650.002022-10-248114Budget
2561127.362024-03-2381612Actual
8216520.002022-11-248115Actual
20745651.002023-11-248114Actual
12233200.002023-02-218128Budget
6257280.002022-09-238146Budget
419414.002022-04-238165Actual
16892308.002023-07-248136Actual
11636530.002023-02-218165Actual
1641626.292023-06-2481112Actual
2144633.742023-11-2481511Actual
154991112.002023-06-248113Actual
2153827.362023-11-2481112Actual
34494461.412024-11-2381611Actual
7811200.002022-10-248168Budget
1847730.552023-08-2481112Actual
34731415.292024-11-2381613Actual
30921851.102024-08-238168Actual
831550.002022-04-238117Budget
1876251.002022-05-248166Actual
8606310.002022-11-248166Actual
14767359.002023-05-248165Actual
6830280.002022-10-248163Budget
2342737.992024-01-2281511Actual
2662540.122024-04-2281112Actual
15805279.002023-06-248116Actual
22908248.002024-01-228116Actual
10735319.002023-01-228146Actual
14139385.942023-04-238128Actual
35094299.002024-12-228116Actual
6210380.002022-09-238136Budget
17329149.702023-07-2481411Actual
15351214.592023-05-2481611Actual
34823648.002024-12-228163Actual
9396380.002022-12-228165Budget
20190946.552023-10-248118Actual
1672100.002022-05-248126Budget
16918200.002023-07-248146Actual
35732150.762024-12-2281212Actual
35974653.002025-01-228163Actual
29795723.822024-07-238168Actual
13314480.002023-03-248118Budget
1750644.382023-07-2481612Actual
12043550.002023-02-218117Budget
7095480.002022-10-248115Budget
1583255.002023-06-248126Actual
22695252.002024-01-228173Actual
19103708.002023-09-238167Actual
30380.002022-04-238113Budget
2282380.002022-06-248113Budget
915090.002022-12-228173Budget
3688167.782025-01-2281212Actual
19842386.002023-10-248165Actual
18814512.002023-09-238165Actual
12842280.002023-03-248116Budget
13094289.002023-03-248166Actual
4847480.002022-08-248115Budget
9013358.002022-12-228113Actual
9073250.002022-12-228163Actual
29761628.372024-07-238128Actual
39335594.252025-03-2481613Actual
30298683.002024-08-238163Actual
26089160.002024-04-228146Actual
6442550.002022-09-238117Budget
2015436.002022-05-248167Actual
12513100.002023-03-248173Budget
9012380.002022-12-228113Budget
26744622.322024-04-2281213Actual
1735637.992023-07-2481511Actual
31835284.002024-09-228166Actual
15860315.002023-06-248136Actual
35121126.002024-12-228126Actual
27218291.002024-05-238146Actual
1546480.002022-05-248165Budget
28289379.002024-06-238116Actual
25818778.002024-04-228114Actual
2664480.002022-06-248165Budget
39183150.762025-03-2481212Actual
91280.002022-04-238163Budget
14732542.002023-05-248115Actual
3786480.002022-07-248165Budget
18099468.002023-08-248167Actual
3284697.002024-10-238126Actual
802993.002022-11-248173Actual
37301860.002025-02-218115Actual
16123458.672023-06-248128Actual
34880275.002024-12-228173Actual
32338457.152024-09-2281612Actual
14521864.002023-05-248113Actual
19281232.682023-09-2381111Actual
30355258.002024-08-238173Actual
12560650.002023-03-248114Budget
15747452.002023-06-248165Actual
24052199.002024-02-218166Actual
245487.142024-02-2181212Actual
5707200.002022-09-238163Budget
28607655.642024-06-238128Actual
16037650.002023-06-248167Actual
30147206.522024-07-2381113Actual
6631280.002022-09-238128Budget
11106200.002023-01-228128Budget
26063276.002024-04-228136Actual
7379275.002022-10-248146Actual
2293558.002024-01-228126Actual
37123797.002025-02-218163Actual
2442934.802024-02-2181511Actual
34552322.042024-11-2381112Actual
6112302.002022-09-238116Actual
28781269.912024-06-2381411Actual
9666123.002022-12-228156Actual
17247191.192023-07-2481111Actual
11964280.002023-02-218166Budget
31695351.002024-09-228116Actual
359550.002022-04-238115Budget
32186294.382024-09-2281411Actual
2095749.582022-05-248118Actual
27192409.002024-05-238136Actual
690890.002022-10-248173Budget
6161157.002022-09-238126Actual
15591177.002023-06-248173Actual
12701596.002023-03-248115Actual
35412642.002024-12-228128Actual
10734280.002023-01-228146Budget
5706232.002022-09-238163Actual
891418.002022-04-238167Actual
2887276.002022-06-248146Actual
9072280.002022-12-228163Budget
7891380.002022-11-248113Budget
27137302.002024-05-238116Actual
376831310.202025-02-218118Actual
14173478.362023-04-238168Actual
4117280.002022-07-248166Budget
1721380.002022-05-248136Budget
6304200.002022-09-238156Budget
2880859.272024-06-2381511Actual
29881113.532024-07-2381211Actual
279380.002022-04-238164Budget
7155445.002022-10-248165Actual
10314650.002023-01-228114Budget
13033200.002023-03-248156Budget
38896710.192025-03-248168Actual
5132192.002022-08-248146Actual
35175225.002024-12-228146Actual
29385691.002024-07-238165Actual
2526405.002022-06-248164Actual
34406300.762024-11-2381311Actual
25790191.002024-04-228173Actual
1933663.532023-09-2381311Actual
12044525.002023-02-218117Actual
21037164.002023-11-248156Actual
9940975.342022-12-228118Actual
28641634.432024-06-238168Actual
21719124.002023-12-228173Actual
7017459.002022-10-248164Actual
37625834.002025-02-218167Actual
12105409.002023-02-218167Actual
25023180.002024-03-238146Actual
27046802.002024-05-238115Actual
2743304.002022-06-248116Actual
18602579.002023-09-238163Actual
36853274.172025-01-2281112Actual
372081275.002025-02-218114Actual
27894671.442024-05-2381213Actual
28900377.362024-06-2381112Actual
9862480.002022-12-228167Budget
31802180.002024-09-228156Actual
1540922.042023-05-2481112Actual
38571162.002025-03-248126Actual
2342216.002022-06-248163Actual
6209406.002022-09-238136Actual
2546170.972024-03-2381511Actual
28962450.772024-06-2381612Actual
29524248.002024-07-238146Actual
11385100.002023-02-218173Budget
18899109.002023-09-238126Actual
8607280.002022-11-248166Budget
284861215.002024-06-238117Actual
32548602.002024-10-238163Actual
32046740.492024-09-228168Actual
1545382.002022-05-248165Actual
20780414.002023-11-248164Actual
3320280.002022-06-248168Budget
7235380.002022-10-248116Budget
1815200.002022-05-248156Budget
318921071.002024-09-228117Actual
2452125.232024-02-2181112Actual
35149372.002024-12-228136Actual
349081240.002024-12-228114Actual
20251614.732023-10-248168Actual
19807488.002023-10-248115Actual
9665200.002022-12-228156Budget
2095785.002023-11-248126Actual
28699510.342024-06-2381111Actual
549129.002022-04-238126Actual
11574556.002023-02-218115Actual
10266100.002023-01-228173Actual
21628891.002023-12-228113Actual
5133280.002022-08-248146Budget
11246439.002023-02-218113Actual
279841104.002024-06-238113Actual
3461200.002022-07-248163Budget
302631136.002024-08-238113Actual
279183.002022-06-248126Actual
4706650.002022-08-248114Budget
26363648.062024-04-228168Actual
9259480.002022-12-228164Budget
14825256.002023-05-248116Actual
5644380.002022-09-238113Budget
5971561.002022-09-238115Actual
27602350.772024-05-2381311Actual
28370253.002024-06-238146Actual
38150420.562025-02-2181213Actual
20391140.122023-10-2481411Actual
3005570.972024-07-2381212Actual
12435200.002023-03-248163Budget
165311004.002023-07-248113Actual
1404421.002022-05-248164Actual
30650209.002024-08-238146Actual
8826669.282022-11-248118Actual
26505132.682024-04-2281411Actual
26207926.002024-04-228117Actual
1624332.672023-06-2481211Actual
33522369.682024-10-2381113Actual
9723280.002022-12-228166Budget
30511669.002024-08-238165Actual
1625321.002022-05-248116Actual
23699124.002024-02-218173Actual
319841351.112024-09-228118Actual
1344650.002022-05-248114Budget
31273239.852024-08-2381113Actual
22723582.002024-01-228114Actual
20838497.002023-11-248115Actual
22603984.002024-01-228113Actual
10591280.002023-01-228116Budget
30174492.492024-07-2381213Actual
22422147.572023-12-2281411Actual
4116372.002022-07-248166Actual
285791537.472024-06-238118Actual
21337174.172023-11-2481111Actual
4055200.002022-07-248156Budget
2839380.002022-06-248136Budget
14315101.822023-04-2381411Actual
15235230.552023-05-2481111Actual
33310207.152024-10-2381411Actual
2351827.362024-01-2281112Actual
16095940.492023-06-248118Actual
278464.002022-04-238164Actual
14852104.002023-05-248126Actual
364411149.002025-01-228117Actual
13757351.002023-04-238165Actual
7485280.002022-10-248166Budget
16944131.002023-07-248156Actual
6362235.002022-09-238166Actual
12939384.002023-03-248136Actual
12294378.362023-02-218168Actual
16215232.682023-06-2481111Actual
3134380.002022-06-248167Budget
27164138.002024-05-238126Actual
11859248.002023-02-218146Actual
27079585.002024-05-238165Actual
35532223.102024-12-2281211Actual
32605322.002024-10-238173Actual
25913644.002024-04-228115Actual
21480143.312023-11-2481611Actual
7331401.002022-10-248136Actual
22758354.002024-01-228164Actual
27809581.622024-05-2381612Actual
33228529.492024-10-2381111Actual
17975104.002023-08-248156Actual
23460193.322024-01-2281611Actual
1830436.932023-08-2481211Actual
26478139.062024-04-2281311Actual
1080280.002022-04-238168Budget
1644313.532023-06-2481212Actual
34614559.282024-11-2381612Actual
2742280.002022-06-248116Budget
29047664.422024-06-2381213Actual
38625221.002025-03-248146Actual
21419146.512023-11-2481411Actual
23346110.342024-01-2281211Actual
37745819.282025-02-218168Actual
242198.002022-06-248173Actual
22340220.982023-12-2281111Actual
7563715.002022-10-248117Actual
32246298.642024-09-2281611Actual
22368101.822023-12-2281211Actual
31363.002022-04-238113Actual
2790100.002022-06-248126Budget
8356414.002022-11-248116Actual
1219280.002022-05-248163Budget
5892480.002022-09-238164Budget
15057643.002023-05-248167Actual
8136480.002022-11-248164Budget
18064743.002023-08-248117Actual
26834975.002024-05-238113Actual
26869775.002024-05-238163Actual
11858280.002023-02-218146Budget
32761790.002024-10-238165Actual
19687265.002023-10-248173Actual
13236486.002023-03-248167Actual
11306255.002023-02-218163Actual
33730224.002024-11-238173Actual
1384481.002023-04-238126Actual
17189.002022-04-238173Actual
34174657.002024-11-238167Actual
36654561.412025-01-2281111Actual
38684332.002025-03-248166Actual
22989167.002024-01-228146Actual
5784124.002022-09-238173Actual
38123329.332025-02-2181113Actual
7624480.002022-10-248167Budget
9199650.002022-12-228114Budget
13628494.002023-04-238114Actual
1440623.102023-04-2381112Actual
10639130.002023-01-228126Actual
1816125.002022-05-248156Actual
8933296.542022-11-248168Actual
24109733.002024-02-218117Actual
36244409.002025-01-228116Actual
2041877.362023-10-2481511Actual
24320169.912024-02-2181111Actual
36736229.492025-01-2281411Actual
10638100.002023-01-228126Budget
35850469.682024-12-2281213Actual
5085380.002022-08-248136Budget
21873366.002023-12-228165Actual
36186605.002025-01-228165Actual
4441458.672022-07-248168Actual
28138717.002024-06-238164Actual
1483550.002022-05-248115Budget
37475275.002025-02-218146Actual
12763370.002023-03-248165Actual
8076650.002022-11-248114Budget
2056842.252023-10-2481612Actual
17868315.002023-08-248116Actual
11714280.002023-02-218116Budget
12623480.002023-03-248164Budget
17923347.002023-08-248136Actual
246371023.002024-03-238113Actual
5377380.002022-08-248167Budget
29470105.002024-07-238126Actual
37243858.002025-02-218164Actual
26988686.002024-05-238164Actual
31722107.002024-09-228126Actual
1443314.592023-04-2381212Actual
6303152.002022-09-238156Actual
315091210.002024-09-228114Actual
1727572.042023-07-2481211Actual
17390218.852023-07-2481611Actual
3864280.002022-07-248116Budget
28842294.382024-06-2381611Actual
32959351.002024-10-238166Actual
2653227.362024-04-2281511Actual
7425116.002022-10-248156Actual
9198715.002022-12-228114Actual
2355034.802024-01-2281612Actual
5239310.002022-08-248166Actual
9338478.002022-12-228115Actual
19068736.002023-09-238117Actual
11573480.002023-02-218115Budget
22638598.002024-01-228163Actual
12293280.002023-02-218168Budget
219650.002022-04-238114Actual
12764380.002023-03-248165Budget
28231737.002024-06-238165Actual
38776722.002025-03-248167Actual
1632436.932023-06-2481511Actual
3213835.952022-06-248118Actual
37501202.002025-02-218156Actual
15143402.602023-05-248128Actual
26777457.402024-04-2281613Actual
35201147.002024-12-228156Actual
303831148.002024-08-238114Actual
18872221.002023-09-238116Actual
598372.002022-04-238136Actual
26566152.892024-04-2281611Actual
4382280.002022-07-248128Budget
21279482.912023-11-248168Actual
34050182.002024-11-238156Actual
14906175.002023-05-248146Actual
7234384.002022-10-248116Actual
17127916.252023-07-248118Actual
39302627.582025-03-2481213Actual
27690343.322024-05-2381611Actual
21781307.002023-12-228164Actual
29498421.002024-07-238136Actual
4383502.612022-07-248128Actual
20872502.002023-11-248165Actual
18927289.002023-09-238136Actual
22163637.002023-12-228167Actual
18331106.082023-08-2481311Actual
1079370.792022-04-238168Actual
12232284.422023-02-218128Actual
35446749.582024-12-228168Actual
16358128.422023-06-2481611Actual
30569344.002024-08-238116Actual
27455867.762024-05-238128Actual
38599424.002025-03-248136Actual
7703480.002022-10-248118Budget
129690.002022-05-248173Budget
31007113.532024-08-2381211Actual
5037200.002022-08-248126Budget
8875385.942022-11-248128Actual
19927104.002023-10-248126Actual
19189555.642023-09-238128Actual
370881180.002025-02-218113Actual
1426136.932023-04-2381211Actual
23642538.002024-02-218163Actual
34699474.942024-11-2381213Actual
18007249.002023-08-248166Actual
28019703.002024-06-238163Actual
8501233.002022-11-248146Actual
802890.002022-11-248173Budget
8500200.002022-11-248146Budget
9618200.002022-12-228146Budget
330161127.002024-10-238117Actual
29675772.002024-07-238167Actual
19223458.672023-09-238168Actual
21245532.912023-11-248128Actual
644280.002022-04-238146Budget
2543499.702024-03-2381411Actual
7812301.092022-10-248168Actual
9988537.452022-12-228128Actual
20660614.002023-11-248163Actual
24463227.362024-02-2181611Actual
26148179.002024-04-228166Actual
14932150.002023-05-248156Actual
365341502.622025-01-228118Actual
19423197.572023-09-2381611Actual
11433729.002023-02-218114Actual
8357380.002022-11-248116Budget
36093811.002025-01-228164Actual
35586250.762024-12-2281411Actual
4581200.002022-08-248163Budget
29853510.342024-07-2381111Actual
1021382.912022-04-238128Actual
6582480.002022-09-238118Budget
3212480.002022-06-248118Budget
30089489.072024-07-2381612Actual
37803401.832025-02-2181111Actual
19630650.002023-10-248163Actual
1747514.592023-07-2481212Actual
11247380.002023-02-218113Budget
19715570.002023-10-248114Actual
25696878.002024-04-228113Actual
2016380.002022-05-248167Budget
7378200.002022-10-248146Budget
2203434.422022-05-248168Actual
25352245.442024-03-2381111Actual
1950814.592023-09-2381212Actual
38273608.002025-03-248163Actual
2555220.972024-03-2381112Actual
33170749.582024-10-238168Actual
36031195.002025-01-228173Actual
3906349.702025-03-2481511Actual
18953159.002023-09-238146Actual
29935283.742024-07-2381411Actual
8077741.002022-11-248114Actual
915168.002022-12-228173Actual
33344340.132024-10-2381611Actual
35326836.002024-12-228167Actual
10919591.002023-01-228117Actual
7750316.242022-10-248128Actual
2886280.002022-06-248146Budget
7484246.002022-10-248166Actual
9941480.002022-12-228118Budget
13506965.002023-04-238113Actual
34082264.002024-11-238166Actual
2892869.912024-06-2381212Actual
34460101.822024-11-2381511Actual
9722266.002022-12-228166Actual
3728468.002022-07-248115Actual
3913177.002022-07-248126Actual
19011260.002023-09-238166Actual
37858330.552025-02-2181311Actual
3072689.002022-06-248117Actual
12940380.002023-03-248136Budget
1789587.002023-08-248126Actual
17598686.002023-08-248163Actual
32012717.762024-09-228128Actual
29969326.302024-07-2381611Actual
22221851.102023-12-228118Actual
36709260.342025-01-2281311Actual

Generated 2025-05-23 15:28:15.552 UTC