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1054 items

NOTE: Only 1000 elements of total 1054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915090.002022-12-228173Budget
14825256.002023-05-248116Actual
32761790.002024-10-238165Actual
8748468.002022-11-248167Actual
12372350.002023-03-248113Actual
38684332.002025-03-248166Actual
382381061.002025-03-248113Actual
12622514.002023-03-248164Actual
3398380.002022-07-248113Budget
1526335.872023-05-2481211Actual
33730224.002024-11-238173Actual
32548602.002024-10-238163Actual
34943828.002024-12-228164Actual
14051643.002023-04-238167Actual
1443314.592023-04-2381212Actual
10374386.002023-01-228164Actual
27192409.002024-05-238136Actual
28754253.962024-06-2381311Actual
7282200.002022-10-248126Budget
36596642.002025-01-228168Actual
3728468.002022-07-248115Actual
28019703.002024-06-238163Actual
8685514.002022-11-248117Actual
5833787.002022-09-238114Actual
2831698.002024-06-238126Actual
7425116.002022-10-248156Actual
5565398.062022-08-248168Actual
16744525.002023-07-248115Actual
31007113.532024-08-2381211Actual
1768280.002022-05-248146Budget
13924152.002023-04-238156Actual
11168280.002023-01-228168Budget
35732150.762024-12-2281212Actual
7890332.002022-11-248113Actual
598372.002022-04-238136Actual
18185385.942023-08-248128Actual
28727148.632024-06-2381211Actual
5644380.002022-09-238113Budget
2144633.742023-11-2481511Actual
35412642.002024-12-228128Actual
284861215.002024-06-238117Actual
802890.002022-11-248173Budget
37449361.002025-02-218136Actual
281041346.002024-06-238114Actual
11167414.732023-01-228168Actual
29853510.342024-07-2381111Actual
2993280.002022-06-248166Budget
17975104.002023-08-248156Actual
1219280.002022-05-248163Budget
31300443.372024-08-2381213Actual
11306255.002023-02-218163Actual
6363280.002022-09-238166Budget
5317550.002022-08-248117Budget
22221851.102023-12-228118Actual
33050802.002024-10-238167Actual
18099468.002023-08-248167Actual
27656119.912024-05-2381511Actual
8277380.002022-11-248165Budget
1735637.992023-07-2481511Actual
34082264.002024-11-238166Actual
26869775.002024-05-238163Actual
16358128.422023-06-2481611Actual
17189507.152023-07-248168Actual
11246439.002023-02-218113Actual
2606551.002022-06-248115Actual
30476770.002024-08-238115Actual
23994218.002024-02-218146Actual
18721387.002023-09-238164Actual
6831281.002022-10-248163Actual
33638983.002024-11-238113Actual
2283383.002022-06-248113Actual
349081240.002024-12-228114Actual
4989316.002022-08-248116Actual
7096436.002022-10-248115Actual
1816125.002022-05-248156Actual
32012717.762024-09-228128Actual
9474391.002022-12-228116Actual
364411149.002025-01-228117Actual
11906200.002023-02-218156Budget
1384481.002023-04-238126Actual
3962372.002022-07-248136Actual
22638598.002024-01-228163Actual
37858330.552025-02-2181311Actual
28521707.002024-06-238167Actual
27277282.002024-05-238166Actual
26148179.002024-04-228166Actual
24463227.362024-02-2181611Actual
4009276.002022-07-248146Actual
17810478.002023-08-248165Actual
29385691.002024-07-238165Actual
19630650.002023-10-248163Actual
8453406.002022-11-248136Actual
2293558.002024-01-228126Actual
2351827.362024-01-2281112Actual
9989280.002022-12-228128Budget
8501233.002022-11-248146Actual
2555220.972024-03-2381112Actual
4706650.002022-08-248114Budget
23048263.002024-01-228166Actual
14555686.002023-05-248163Actual
34174657.002024-11-238167Actual
18331106.082023-08-2481311Actual
36709260.342025-01-2281311Actual
29470105.002024-07-238126Actual
1727572.042023-07-2481211Actual
9723280.002022-12-228166Budget
1218281.002022-05-248163Actual
26063276.002024-04-228136Actual
2095785.002023-11-248126Actual
10050200.002022-12-228168Budget
1345650.002022-05-248114Actual
7812301.092022-10-248168Actual
13423280.002023-03-248168Budget
4056164.002022-07-248156Actual
20218532.912023-10-248128Actual
2664480.002022-06-248165Budget
27602350.772024-05-2381311Actual
1686479.002023-07-248126Actual
279183.002022-06-248126Actual
12623480.002023-03-248164Budget
37711835.952025-02-218128Actual
8875385.942022-11-248128Actual
360499.002022-04-238115Actual
34823648.002024-12-228163Actual
376831310.202025-02-218118Actual
2041877.362023-10-2481511Actual
23260458.672024-01-228168Actual
8606310.002022-11-248166Actual
4382280.002022-07-248128Budget
17329149.702023-07-2481411Actual
23699124.002024-02-218173Actual
12043550.002023-02-218117Budget
308591625.352024-08-238118Actual
34580126.292024-11-2381212Actual
690890.002022-10-248173Budget
1847730.552023-08-2481112Actual
38776722.002025-03-248167Actual
13315842.012023-03-248118Actual
13957246.002023-04-238166Actual
7751280.002022-10-248128Budget
32668819.002024-10-238164Actual
32513983.002024-10-238113Actual
353841305.652024-12-228118Actual
1624332.672023-06-2481211Actual
7891380.002022-11-248113Budget
11858280.002023-02-218146Budget
12184725.342023-02-218118Actual
1641626.292023-06-2481112Actual
2015436.002022-05-248167Actual
33673614.002024-11-238163Actual
8076650.002022-11-248114Budget
6113280.002022-09-238116Budget
3783197.572025-02-2181211Actual
9395500.002022-12-228165Actual
915168.002022-12-228173Actual
6304200.002022-09-238156Budget
29292657.002024-07-238164Actual
4580214.002022-08-248163Actual
2561127.362024-03-2381612Actual
32819394.002024-10-238116Actual
21839542.002023-12-228115Actual
27867224.062024-05-2381113Actual
18979115.002023-09-238156Actual
10267100.002023-01-228173Budget
12891122.002023-03-248126Actual
22908248.002024-01-228116Actual
19223458.672023-09-238168Actual
1544244.382023-05-2481612Actual
32423610.042024-09-2281213Actual
892380.002022-04-238167Budget
17247191.192023-07-2481111Actual
21480143.312023-11-2481611Actual
11495480.002023-02-218164Budget
29761628.372024-07-238128Actual
5785100.002022-09-238173Budget
218650.002022-04-238114Budget
27137302.002024-05-238116Actual
8405200.002022-11-248126Budget
14906175.002023-05-248146Actual
359550.002022-04-238115Budget
26988686.002024-05-238164Actual
26478139.062024-04-2281311Actual
5892480.002022-09-238164Budget
6256313.002022-09-238146Actual
9862480.002022-12-228167Budget
14767359.002023-05-248165Actual
10189200.002023-01-228163Budget
3460237.002022-07-248163Actual
38065609.282025-02-2181612Actual
278464.002022-04-238164Actual
1021382.912022-04-238128Actual
12702480.002023-03-248115Budget
13506965.002023-04-238113Actual
29080443.372024-06-2381613Actual
39335594.252025-03-2481613Actual
5132192.002022-08-248146Actual
29524248.002024-07-238146Actual
16270103.952023-06-2481311Actual
12044525.002023-02-218117Actual
9665200.002022-12-228156Budget
8874280.002022-11-248128Budget
2136599.702023-11-2481211Actual
1644313.532023-06-2481212Actual
10688391.002023-01-228136Actual
28076254.002024-06-238173Actual
22128657.002023-12-228117Actual
3961380.002022-07-248136Budget
5971561.002022-09-238115Actual
2992358.002022-06-248166Actual
25049102.002024-03-238156Actual
14173478.362023-04-238168Actual
3803165.652025-02-2181212Actual
31544693.002024-09-228164Actual
33136620.792024-10-238128Actual
38330185.002025-03-248173Actual
6770380.002022-10-248113Budget
2526405.002022-06-248164Actual
12843317.002023-03-248116Actual
279380.002022-04-238164Budget
29583299.002024-07-238166Actual
20745651.002023-11-248114Actual
36853274.172025-01-2281112Actual
11905127.002023-02-218156Actual
22816504.002024-01-228115Actual
3906349.702025-03-2481511Actual
4909464.002022-08-248165Actual
365341502.622025-01-228118Actual
35940921.002025-01-228113Actual
1672100.002022-05-248126Budget
419414.002022-04-238165Actual
2153827.362023-11-2481112Actual
6033459.002022-09-238165Actual
13363405.632023-03-248128Actual
22163637.002023-12-228167Actual
7564650.002022-10-248117Budget
18659132.002023-09-238173Actual
1948113.532023-09-2381112Actual
27748394.382024-05-2381112Actual
38486806.002025-03-248165Actual
13600257.002023-04-238173Actual
11964280.002023-02-218166Budget
191611192.012023-09-238118Actual
252321051.102024-03-238118Actual
19068736.002023-09-238117Actual
16297135.872023-06-2481411Actual
26423281.622024-04-2281111Actual
6442550.002022-09-238117Budget
4008280.002022-07-248146Budget
1546480.002022-05-248165Budget
34050182.002024-11-238156Actual
2282380.002022-06-248113Budget
24109733.002024-02-218117Actual
14852104.002023-05-248126Actual
7155445.002022-10-248165Actual
30298683.002024-08-238163Actual
10511427.002023-01-228165Actual
14932150.002023-05-248156Actual
38954461.412025-03-2481111Actual
10639130.002023-01-228126Actual
24143549.002024-02-218167Actual
4195550.002022-07-248117Budget
38544319.002025-03-248116Actual
13628494.002023-04-238114Actual
2342216.002022-06-248163Actual
19749331.002023-10-248164Actual
1769283.002022-05-248146Actual
38896710.192025-03-248168Actual
2892869.912024-06-2381212Actual
14674342.002023-05-248164Actual
20132473.002023-10-248167Actual
291371073.002024-07-238113Actual
31926850.002024-09-228167Actual
35704369.912024-12-2281112Actual
36151886.002025-01-228115Actual
15619527.002023-06-248114Actual
751280.002022-04-238166Budget
6692280.002022-09-238168Budget
32726827.002024-10-238115Actual
32396376.702024-09-2281113Actual
31363.002022-04-238113Actual
274271269.292024-05-238118Actual
10782186.002023-01-228156Actual
15534585.002023-06-248163Actual
20190946.552023-10-248118Actual
2195885.002023-12-228126Actual
21067263.002023-11-248166Actual
303831148.002024-08-238114Actual
21931226.002023-12-228116Actual
831550.002022-04-238117Budget
4334480.002022-07-248118Budget
2204280.002022-05-248168Budget
25790191.002024-04-228173Actual
35094299.002024-12-228116Actual
9988537.452022-12-228128Actual
22850395.002024-01-228165Actual
24791307.002024-03-238164Actual
5378386.002022-08-248167Actual
212171105.652023-11-248118Actual
39302627.582025-03-2481213Actual
7235380.002022-10-248116Budget
3649480.002022-07-248164Budget
6631280.002022-09-238128Budget
24052199.002024-02-218166Actual
12701596.002023-03-248115Actual
16095940.492023-06-248118Actual
3913177.002022-07-248126Actual
18602579.002023-09-238163Actual
39183150.762025-03-2481212Actual
30089489.072024-07-2381612Actual
37945359.282025-02-2181611Actual
9396380.002022-12-228165Budget
22723582.002024-01-228114Actual
4581200.002022-08-248163Budget
10453514.002023-01-228115Actual
973779.882022-04-238118Actual
2790100.002022-06-248126Budget
1483550.002022-05-248115Budget
14139385.942023-04-238128Actual
27894671.442024-05-2381213Actual
30709259.002024-08-238166Actual
2343280.002022-06-248163Budget
29795723.822024-07-238168Actual
30418870.002024-08-238164Actual
11574556.002023-02-218115Actual
15860315.002023-06-248136Actual
9572401.002022-12-228136Actual
185671144.002023-09-238113Actual
32605322.002024-10-238173Actual
1744814.592023-07-2481112Actual
29935283.742024-07-2381411Actual
8357380.002022-11-248116Budget
16037650.002023-06-248167Actual
26451116.722024-04-2281211Actual
20780414.002023-11-248164Actual
35646344.382024-12-2281611Actual
23373132.682024-01-2281311Actual
12986307.002023-03-248146Actual
3786480.002022-07-248165Budget
35201147.002024-12-228156Actual
37421115.002025-02-218126Actual
1405380.002022-05-248164Budget
34614559.282024-11-2381612Actual
30355258.002024-08-238173Actual
2934167.002022-06-248156Actual
32338457.152024-09-2281612Actual
2143417.762022-05-248128Actual
26744622.322024-04-2281213Actual
691200.002022-04-238156Budget
25174614.002024-03-238167Actual
17655122.002023-08-248173Actual
36914423.112025-01-2281612Actual
27690343.322024-05-2381611Actual
27164138.002024-05-238126Actual
548100.002022-04-238126Budget
24884425.002024-03-238165Actual
13174550.002023-03-248117Budget
38651208.002025-03-248156Actual
39217581.622025-03-2481612Actual
26566152.892024-04-2281611Actual
28370253.002024-06-238146Actual
6362235.002022-09-238166Actual
27046802.002024-05-238115Actual
36562608.672025-01-228128Actual
31722107.002024-09-228126Actual
11635380.002023-02-218165Budget
3561352.892024-12-2281511Actual
5086350.002022-08-248136Actual
3791249.702025-02-2181511Actual
13362200.002023-03-248128Budget
22758354.002024-01-228164Actual
20251614.732023-10-248168Actual
18007249.002023-08-248166Actual
12842280.002023-03-248116Budget
9618200.002022-12-228146Budget
25023180.002024-03-238146Actual
10128347.002023-01-228113Actual
21747567.002023-12-228114Actual
8827480.002022-11-248118Budget
6160200.002022-09-238126Budget
4521329.002022-08-248113Actual
1020280.002022-04-238128Budget
22422147.572023-12-2281411Actual
33851753.002024-11-238115Actual
24020175.002024-02-218156Actual
13314480.002023-03-248118Budget
16566617.002023-07-248163Actual
2540796.512024-03-2381311Actual
7283176.002022-10-248126Actual
27218291.002024-05-238146Actual
4847480.002022-08-248115Budget
36999497.752025-01-2281213Actual
35883457.402024-12-2281613Actual
33402284.812024-10-2381112Actual
31215536.942024-08-2381612Actual
25352245.442024-03-2381111Actual
4768509.002022-08-248164Actual
420480.002022-04-238165Budget
21392149.702023-11-2481311Actual
30206443.372024-07-2381613Actual
14965223.002023-05-248166Actual
30174492.492024-07-2381213Actual
10454480.002023-01-228115Budget
330161127.002024-10-238117Actual
5784124.002022-09-238173Actual
18814512.002023-09-238165Actual
388341319.292025-03-248118Actual
7017459.002022-10-248164Actual
22012214.002023-12-228146Actual
10919591.002023-01-228117Actual
2665942.252024-04-2281612Actual
33228529.492024-10-2381111Actual
17302101.822023-07-2481311Actual
11106200.002023-01-228128Budget
3912200.002022-07-248126Budget
1789587.002023-08-248126Actual
36654561.412025-01-2281111Actual
7332380.002022-10-248136Budget
1815200.002022-05-248156Budget
313891115.002024-09-228113Actual
4116372.002022-07-248166Actual
20309243.322023-10-2481111Actual
18358106.082023-08-2481411Actual
1953932.672023-09-2381612Actual
19363108.212023-09-2381411Actual
34351588.002024-11-2381111Actual
31602815.002024-09-228115Actual
23642538.002024-02-218163Actual
501361.002022-04-238116Actual
30650209.002024-08-238146Actual
37885336.942025-02-2181411Actual
1673135.002022-05-248126Actual
31332446.872024-08-2381613Actual
24320169.912024-02-2181111Actual
29350806.002024-07-238115Actual
1446439.062023-04-2381612Actual
18872221.002023-09-238116Actual
1161386.002022-05-248113Actual
34494461.412024-11-2381611Actual
24757627.002024-03-238114Actual
370881180.002025-02-218113Actual
2203434.422022-05-248168Actual
297331331.412024-07-238118Actual
13236486.002023-03-248167Actual
13424522.302023-03-248168Actual
24375102.892024-02-2181311Actual
29675772.002024-07-238167Actual
2394052.002024-02-218126Actual
3071550.002022-06-248117Budget
4520380.002022-08-248113Budget
12987280.002023-03-248146Budget
16779512.002023-07-248165Actual
18419138.002023-08-2481611Actual
33283216.722024-10-2381311Actual
7951257.002022-11-248163Actual
14612127.002023-05-248173Actual
35121126.002024-12-228126Actual
11494494.002023-02-218164Actual
8077741.002022-11-248114Actual
38273608.002025-03-248163Actual
1440623.102023-04-2381112Actual
36476828.002025-01-228167Actual
360591321.002025-01-228114Actual
32456420.562024-09-2281613Actual
1529097.572023-05-2481311Actual
1721380.002022-05-248136Budget
31181130.552024-08-2381212Actual
10979509.002023-01-228167Actual
23400146.512024-01-2281411Actual
7950280.002022-11-248163Budget
38451730.002025-03-248115Actual
14315101.822023-04-2381411Actual
18899109.002023-09-238126Actual
19189555.642023-09-238128Actual
20985324.002023-11-248136Actual
35559256.082024-12-2281311Actual
2051022.042023-10-2481112Actual
4910480.002022-08-248165Budget
32159264.592024-09-2281311Actual
1647427.362023-06-2481612Actual
337581099.002024-11-238114Actual
19955306.002023-10-248136Actual
1838532.672023-08-2481511Actual
2543499.702024-03-2381411Actual
32246298.642024-09-2281611Actual
32926144.002024-10-238156Actual
35001921.002024-12-228115Actual
23460193.322024-01-2281611Actual
331081255.652024-10-238118Actual
11107402.602023-01-228128Actual
15747452.002023-06-248165Actual
37501202.002025-02-218156Actual
37180251.002025-02-218173Actual
3343069.912024-10-2381212Actual
22989167.002024-01-228146Actual
31776228.002024-09-228146Actual
14233195.442023-04-2381111Actual
10841316.002023-01-228166Actual
28289379.002024-06-238116Actual
3319425.332022-06-248168Actual
35586250.762024-12-2281411Actual
19927104.002023-10-248126Actual
1138462.002023-02-218173Actual
6583798.072022-09-238118Actual
4988280.002022-08-248116Budget
28699510.342024-06-2381111Actual
9012380.002022-12-228113Budget
30027339.062024-07-2381112Actual
25294513.212024-03-238168Actual
2036463.532023-10-2481311Actual
597380.002022-04-238136Budget
12434221.002023-03-248163Actual
7234384.002022-10-248116Actual
8747480.002022-11-248167Budget
27489592.002024-05-238168Actual
16944131.002023-07-248156Actual
5085380.002022-08-248136Budget
387411102.002025-03-248117Actual
9258546.002022-12-228164Actual
1956549.002022-05-248117Actual
30511669.002024-08-238165Actual
14880306.002023-05-248136Actual
21986330.002023-12-228136Actual
29969326.302024-07-2381611Actual
8826669.282022-11-248118Actual
23727634.002024-02-218114Actual
2496956.002024-03-238126Actual
20452135.872023-10-2481611Actual
35504436.942024-12-2281111Actual
9523200.002022-12-228126Budget
4055200.002022-07-248156Budget
30676168.002024-08-238156Actual
15591177.002023-06-248173Actual
11573480.002023-02-218115Budget
11763186.002023-02-218126Actual
4769480.002022-08-248164Budget
32900265.002024-10-238146Actual
3865369.002022-07-248116Actual
891418.002022-04-238167Actual
4659124.002022-08-248173Actual
7484246.002022-10-248166Actual
21662656.002023-12-228163Actual
28138717.002024-06-238164Actual
17598686.002023-08-248163Actual
26242725.002024-04-228167Actual
23226417.762024-01-228128Actual
31481246.002024-09-228173Actual
12763370.002023-03-248165Actual
3727480.002022-07-248115Budget
1950814.592023-09-2381212Actual
302631136.002024-08-238113Actual
1830436.932023-08-2481211Actual
21037164.002023-11-248156Actual
29881113.532024-07-2381211Actual
3864280.002022-07-248116Budget
16157638.972023-06-248168Actual
20717137.002023-11-248173Actual
129690.002022-05-248173Budget
17775399.002023-08-248115Actual
2886280.002022-06-248146Budget
3134380.002022-06-248167Budget
19715570.002023-10-248114Actual
19423197.572023-09-2381611Actual
28607655.642024-06-238128Actual
27629281.622024-05-2381411Actual
16892308.002023-07-248136Actual
296401093.002024-07-238117Actual
12435200.002023-03-248163Budget
23015180.002024-01-228156Actual
14640577.002023-05-248114Actual
2452125.232024-02-2181112Actual
10590338.002023-01-228116Actual
15805279.002023-06-248116Actual
3587700.002022-07-248114Actual
33885768.002024-11-238165Actual
319841351.112024-09-228118Actual
12513100.002023-03-248173Budget
9259480.002022-12-228164Budget
8454380.002022-11-248136Budget
32304349.702024-09-2281112Actual
27575167.782024-05-2381211Actual
24942223.002024-03-238116Actual
154991112.002023-06-248113Actual
1484643.002022-05-248115Actual
285791537.472024-06-238118Actual
34880275.002024-12-228173Actual
24672637.002024-03-238163Actual
25913644.002024-04-228115Actual
36093811.002025-01-228164Actual
3260280.002022-06-248128Budget
6830280.002022-10-248163Budget
21419146.512023-11-2481411Actual
5238280.002022-08-248166Budget
6691414.732022-09-238168Actual
10735319.002023-01-228146Actual
30921851.102024-08-238168Actual
14288142.252023-04-2381311Actual
22455229.492023-12-2281611Actual
1750644.382023-07-2481612Actual
4196468.002022-07-248117Actual
7331401.002022-10-248136Actual
34699474.942024-11-2381213Actual
2056842.252023-10-2481612Actual
20040221.002023-10-248166Actual
31095362.472024-08-2381611Actual
3072689.002022-06-248117Actual
375911019.002025-02-218117Actual
18953159.002023-09-238146Actual
10049473.822022-12-228168Actual
5179179.002022-08-248156Actual
11859248.002023-02-218146Actual
10734280.002023-01-228146Budget
1545382.002022-05-248165Actual
10638100.002023-01-228126Budget
165311004.002023-07-248113Actual
3461200.002022-07-248163Budget
34433267.792024-11-2381411Actual
19900260.002023-10-248116Actual
38123329.332025-02-2181113Actual
8404161.002022-11-248126Actual
34552322.042024-11-2381112Actual
242090.002022-06-248173Budget
13722563.002023-04-238115Actual
35446749.582024-12-228168Actual
1079370.792022-04-238168Actual
2033768.852023-10-2481211Actual
13033200.002023-03-248156Budget
9861393.002022-12-228167Actual
2254646.502023-12-2281612Actual
2095749.582022-05-248118Actual
8136480.002022-11-248164Budget
12512133.002023-03-248173Actual
15057643.002023-05-248167Actual
15912160.002023-06-248156Actual
5504280.002022-08-248128Budget
9199650.002022-12-228114Budget
1722410.002022-05-248136Actual
2742280.002022-06-248116Budget
18927289.002023-09-238136Actual
21124585.002023-11-248117Actual
31802180.002024-09-228156Actual
11762100.002023-02-218126Budget
206251023.002023-11-248113Actual
3688167.782025-01-2281212Actual
36244409.002025-01-228116Actual
25139842.002024-03-238117Actual
151151084.432023-05-248118Actual
9013358.002022-12-228113Actual
2458033.742024-02-2181612Actual
6209406.002022-09-238136Actual
35823229.332024-12-2281113Actual
3005570.972024-07-2381212Actual
1933663.532023-09-2381311Actual
34406300.762024-11-2381311Actual
10315650.002023-01-228114Actual
19011260.002023-09-238166Actual
315091210.002024-09-228114Actual
17717384.002023-08-248164Actual
17390218.852023-07-2481611Actual
7485280.002022-10-248166Budget
6161157.002022-09-238126Actual
37243858.002025-02-218164Actual
263021475.352024-04-228118Actual
36384286.002025-01-228166Actual
5832650.002022-09-238114Budget
15143402.602023-05-248128Actual
9337480.002022-12-228115Budget
20930236.002023-11-248116Actual
3785561.002022-07-248165Actual
28196752.002024-06-238115Actual
11058851.102023-01-228118Actual
15886186.002023-06-248146Actual
1876251.002022-05-248166Actual
7016480.002022-10-248164Budget
2016380.002022-05-248167Budget
972480.002022-04-238118Budget
16215232.682023-06-2481111Actual
31835284.002024-09-228166Actual
22038117.002023-12-228156Actual
12232284.422023-02-218128Actual
9619215.002022-12-228146Actual
1160380.002022-05-248113Budget
23318177.362024-01-2281111Actual
38150420.562025-02-2181213Actual
22695252.002024-01-228173Actual
21719124.002023-12-228173Actual
23105643.002024-01-228117Actual
15317140.122023-05-2481411Actual
28344440.002024-06-238136Actual
38003257.152025-02-2181112Actual
34379113.532024-11-2381211Actual
27927685.482024-05-2381613Actual
6257280.002022-09-238146Budget
1747514.592023-07-2481212Actual
34260796.552024-11-238128Actual
2053713.532023-10-2481212Actual
12294378.362023-02-218168Actual
9073250.002022-12-228163Actual
37803401.832025-02-2181111Actual
21781307.002023-12-228164Actual
36299412.002025-01-228136Actual
9522139.002022-12-228126Actual
27079585.002024-05-238165Actual
25818778.002024-04-228114Actual
16837309.002023-07-248116Actual
24229482.912024-02-218128Actual
37123797.002025-02-218163Actual
15177473.822023-05-248168Actual
644280.002022-04-238146Budget
129761.002022-05-248173Actual
38862537.452025-03-248128Actual
38599424.002025-03-248136Actual
2157137.992023-11-2481612Actual
5706232.002022-09-238163Actual
1877280.002022-05-248166Budget
21628891.002023-12-228113Actual
1344650.002022-05-248114Budget
27455867.762024-05-238128Actual
5505463.212022-08-248128Actual
26363648.062024-04-228168Actual
25853532.002024-04-228164Actual
22395132.682023-12-2281311Actual
3399378.002022-07-248113Actual
21245532.912023-11-248128Actual
10188243.002023-01-228163Actual
37301860.002025-02-218115Actual
27369785.002024-05-238167Actual
6112302.002022-09-238116Actual
15712421.002023-06-248115Actual
32186294.382024-09-2281411Actual
7378200.002022-10-248146Budget
33522369.682024-10-2381113Actual
26717217.052024-04-2281113Actual
18157842.012023-08-248118Actual
23968321.002024-02-218136Actual
20872502.002023-11-248165Actual
22249443.512023-12-228128Actual
9802650.002022-12-228117Budget
8216520.002022-11-248115Actual
29020343.362024-06-2381113Actual
24262638.972024-02-218168Actual
35036585.002024-12-228165Actual
29229278.002024-07-238173Actual
692162.002022-04-238156Actual
90278.002022-04-238163Actual
27244144.002024-05-238156Actual
16918200.002023-07-248146Actual
5566280.002022-08-248168Budget
6503491.002022-09-238167Actual
1930937.992023-09-2381211Actual
27809581.622024-05-2381612Actual
9940975.342022-12-228118Actual
10980480.002023-01-228167Budget
36682198.642025-01-2281211Actual
3538100.002022-07-248173Budget
26505132.682024-04-2281411Actual
36186605.002025-01-228165Actual
35532223.102024-12-2281211Actual
17683516.002023-08-248114Actual
37534332.002025-02-218166Actual
30624353.002024-08-238136Actual
16977267.002023-07-248166Actual
29908317.792024-07-2381311Actual
29172635.002024-07-238163Actual
21337174.172023-11-2481111Actual
24402147.572024-02-2181411Actual
36736229.492025-01-2281411Actual
36031195.002025-01-228173Actual
383581259.002025-03-248114Actual
91280.002022-04-238163Budget
28842294.382024-06-2381611Actual
11714280.002023-02-218116Budget
2538035.872024-03-2381211Actual
9722266.002022-12-228166Actual
5036139.002022-08-248126Actual
32132226.302024-09-2281211Actual
30801780.002024-08-238167Actual
27334994.002024-05-238117Actual
1939076.292023-09-2381511Actual
35974653.002025-01-228163Actual
5037200.002022-08-248126Budget
22963305.002024-01-228136Actual
4441458.672022-07-248168Actual
14348143.312023-04-2381611Actual
16002741.002023-06-248117Actual
10266100.002023-01-228173Actual
5377380.002022-08-248167Budget
38181732.842025-02-2181613Actual
12185480.002023-02-218118Budget
31695351.002024-09-228116Actual
23913312.002024-02-218116Actual
25731608.002024-04-228163Actual
219650.002022-04-238114Actual
29498421.002024-07-238136Actual
5456948.072022-08-248118Actual
33310207.152024-10-2381411Actual
292571111.002024-07-238114Actual
326331346.002024-10-238114Actual
8548207.002022-11-248156Actual
24201878.372024-02-218118Actual
645243.002022-04-238146Actual
2468650.002022-06-248114Budget
35234291.002024-12-228166Actual
30887592.002024-08-238128Actual
12939384.002023-03-248136Actual
2743304.002022-06-248116Actual
1851044.382023-08-2481612Actual
10687380.002023-01-228136Budget
1080280.002022-04-238168Budget
4256380.002022-07-248167Budget
11715345.002023-02-218116Actual
31637761.002024-09-228165Actual
26330661.702024-04-228128Actual
1625321.002022-05-248116Actual
2527380.002022-06-248164Budget
13898205.002023-04-238146Actual
11247380.002023-02-218113Budget
22071251.002023-12-228166Actual
246371023.002024-03-238113Actual
10314650.002023-01-228114Budget
18218592.002023-08-248168Actual
11812401.002023-02-218136Actual
17155370.792023-07-248128Actual
26115130.002024-04-228156Actual
245487.142024-02-2181212Actual
38571162.002025-03-248126Actual
37394336.002025-02-218116Actual
26834975.002024-05-238113Actual
5133280.002022-08-248146Budget
342321305.652024-11-238118Actual
9338478.002022-12-228115Actual
11385100.002023-02-218173Budget
5893382.002022-09-238164Actual
24997327.002024-03-238136Actual
10375480.002023-01-228164Budget
2839380.002022-06-248136Budget
832532.002022-04-238117Actual
7563715.002022-10-248117Actual
9941480.002022-12-228118Budget
11433729.002023-02-218114Actual
13095280.002023-03-248166Budget
1955550.002022-05-248117Budget
9571380.002022-12-228136Budget
5707200.002022-09-238163Budget
8500200.002022-11-248146Budget
21279482.912023-11-248168Actual
36972460.912025-01-2281113Actual
8356414.002022-11-248116Actual
2653227.362024-04-2281511Actual
8933296.542022-11-248168Actual
34460101.822024-11-2381511Actual
12105409.002023-02-218167Actual
3648445.002022-07-248164Actual
750302.002022-04-238166Actual
20391140.122023-10-2481411Actual
33970109.002024-11-238126Actual
28396198.002024-06-238156Actual
33793717.002024-11-238164Actual
33998412.002024-11-238136Actual
13173499.002023-03-248117Actual
22603984.002024-01-228113Actual
23198832.912024-01-228118Actual
8278414.002022-11-248165Actual
2933200.002022-06-248156Budget
13541707.002023-04-238163Actual
8547200.002022-11-248156Budget
31424635.002024-09-228163Actual
2557915.652024-03-2381212Actual
18064743.002023-08-248117Actual
3213835.952022-06-248118Actual
3586650.002022-07-248114Budget
341391093.002024-11-238117Actual
269541088.002024-05-238114Actual
34293608.672024-11-238168Actual
2442934.802024-02-2181511Actual
21159509.002023-11-248167Actual
32213105.022024-09-2281511Actual
13662431.002023-04-238164Actual
3539107.002022-07-248173Actual
12293280.002023-02-218168Budget
5972480.002022-09-238115Budget
11059480.002023-01-228118Budget
9072280.002022-12-228163Budget
8686650.002022-11-248117Budget
5457480.002022-08-248118Budget
242198.002022-06-248173Actual
33549434.592024-10-2381213Actual
17034709.002023-07-248117Actual
32874376.002024-10-238136Actual
6441715.002022-09-238117Actual
7624480.002022-10-248167Budget
3261316.242022-06-248128Actual
21011223.002023-11-248146Actual
10840280.002023-01-228166Budget
17923347.002023-08-248136Actual
10129380.002023-01-228113Budget
15022819.002023-05-248117Actual
4255468.002022-07-248167Actual
32046740.492024-09-228168Actual
13034217.002023-03-248156Actual
2142280.002022-05-248128Budget
12560650.002023-03-248114Budget
6957650.002022-10-248114Budget
35149372.002024-12-228136Actual
23140702.002024-01-228167Actual
26207926.002024-04-228117Actual
31153377.362024-08-2381112Actual
10920550.002023-01-228117Budget
19596955.002023-10-248113Actual
28231737.002024-06-238165Actual
33943375.002024-11-238116Actual
7703480.002022-10-248118Budget
6771435.002022-10-248113Actual
7379275.002022-10-248146Actual
4442280.002022-07-248168Budget
10512380.002023-01-228165Budget
7750316.242022-10-248128Actual
28900377.362024-06-2381112Actual
31750405.002024-09-228136Actual
30380.002022-04-238113Budget
33256203.952024-10-2381211Actual
8215480.002022-11-248115Budget
25260502.612024-03-238128Actual
19103708.002023-09-238167Actual
7811200.002022-10-248168Budget
33581678.462024-10-2381613Actual
18276185.872023-08-2481111Actual
2603560.002024-04-228126Actual
11307200.002023-02-218163Budget
2880859.272024-06-2381511Actual
16623275.002023-07-248173Actual
30147206.522024-07-2381113Actual
26008181.002024-04-228116Actual
35765609.282024-12-2281612Actual
347881061.002024-12-228113Actual
19981195.002023-10-248146Actual
6303152.002022-09-238156Actual
10591280.002023-01-228116Budget
14732542.002023-05-248115Actual
2546170.972024-03-2381511Actual
6210380.002022-09-238136Budget
7095480.002022-10-248115Budget
2605550.002022-06-248115Budget
30979442.262024-08-2381111Actual
37475275.002025-02-218146Actual
26777457.402024-04-2281613Actual
12233200.002023-02-218128Budget
17069488.002023-07-248167Actual
35850469.682024-12-2281213Actual
37625834.002025-02-218167Actual
6034480.002022-09-238165Budget
1426136.932023-04-2381211Actual
16123458.672023-06-248128Actual
7623535.002022-10-248167Actual
2469779.002022-06-248114Actual
34024260.002024-11-238146Actual
23762456.002024-02-218164Actual
19281232.682023-09-2381111Actual
12561672.002023-03-248114Actual
2663551.002022-06-248165Actual
30766994.002024-08-238117Actual
7156380.002022-10-248165Budget
14016585.002023-04-238117Actual
18687609.002023-09-238114Actual
17189.002022-04-238173Actual
34672446.872024-11-2381113Actual
25494183.742024-03-2381611Actual
3133414.002022-06-248167Actual
20007119.002023-10-248156Actual
36763117.782025-01-2281511Actual
4117280.002022-07-248166Budget
31273239.852024-08-2381113Actual
3320280.002022-06-248168Budget
9475380.002022-12-228116Budget
2887276.002022-06-248146Actual
13235480.002023-03-248167Budget
5645329.002022-09-238113Actual
5318488.002022-08-248117Actual
500280.002022-04-238116Budget
28641634.432024-06-238168Actual
36325261.002025-01-228146Actual
22368101.822023-12-2281211Actual
13757351.002023-04-238165Actual
15351214.592023-05-2481611Actual
31061273.102024-08-2381411Actual
18779395.002023-09-238115Actual
1404421.002022-05-248164Actual
36795294.382025-01-2281611Actual
29550165.002024-07-238156Actual
3284697.002024-10-238126Actual
22340220.982023-12-2281111Actual
30569344.002024-08-238116Actual
1540922.042023-05-2481112Actual
34731415.292024-11-2381613Actual
2251313.532023-12-2281112Actual
15235230.552023-05-2481111Actual
10781200.002023-01-228156Budget
14521864.002023-05-248113Actual
1583255.002023-06-248126Actual
7702655.642022-10-248118Actual
3212480.002022-06-248118Budget

Generated 2025-05-23 04:43:57.211 UTC