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1080 items

NOTE: Only 1000 elements of total 1080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8356414.002022-11-248116Actual
8547200.002022-11-248156Budget
35940921.002025-01-228113Actual
1768280.002022-05-248146Budget
7812301.092022-10-248168Actual
9396380.002022-12-228165Budget
16651678.002023-07-248114Actual
15317140.122023-05-2481411Actual
22368101.822023-12-2281211Actual
9474391.002022-12-228116Actual
30801780.002024-08-238167Actual
10266100.002023-01-228173Actual
8827480.002022-11-248118Budget
23105643.002024-01-228117Actual
19423197.572023-09-2381611Actual
36972460.912025-01-2281113Actual
15619527.002023-06-248114Actual
24109733.002024-02-218117Actual
30511669.002024-08-238165Actual
27547499.702024-05-2381111Actual
37421115.002025-02-218126Actual
3786480.002022-07-248165Budget
2526405.002022-06-248164Actual
31034330.552024-08-2381311Actual
175631102.002023-08-248113Actual
4334480.002022-07-248118Budget
9940975.342022-12-228118Actual
2555220.972024-03-2381112Actual
274271269.292024-05-238118Actual
15654395.002023-06-248164Actual
18687609.002023-09-238114Actual
3005570.972024-07-2381212Actual
32159264.592024-09-2281311Actual
1686479.002023-07-248126Actual
13662431.002023-04-238164Actual
18814512.002023-09-238165Actual
3539107.002022-07-248173Actual
22989167.002024-01-228146Actual
6161157.002022-09-238126Actual
27894671.442024-05-2381213Actual
388341319.292025-03-248118Actual
16566617.002023-07-248163Actual
10840280.002023-01-228166Budget
17069488.002023-07-248167Actual
8747480.002022-11-248167Budget
25913644.002024-04-228115Actual
17247191.192023-07-2481111Actual
35850469.682024-12-2281213Actual
38776722.002025-03-248167Actual
308591625.352024-08-238118Actual
38571162.002025-03-248126Actual
24201878.372024-02-218118Actual
1722410.002022-05-248136Actual
284861215.002024-06-238117Actual
1526335.872023-05-2481211Actual
27218291.002024-05-238146Actual
29020343.362024-06-2381113Actual
1721380.002022-05-248136Budget
331081255.652024-10-238118Actual
12435200.002023-03-248163Budget
39155356.082025-03-2481112Actual
645243.002022-04-238146Actual
22638598.002024-01-228163Actual
2933200.002022-06-248156Budget
16918200.002023-07-248146Actual
19900260.002023-10-248116Actual
1021382.912022-04-238128Actual
18602579.002023-09-238163Actual
8607280.002022-11-248166Budget
7811200.002022-10-248168Budget
2496956.002024-03-238126Actual
1877280.002022-05-248166Budget
12890100.002023-03-248126Budget
20745651.002023-11-248114Actual
29524248.002024-07-238146Actual
246371023.002024-03-238113Actual
14965223.002023-05-248166Actual
37475275.002025-02-218146Actual
9571380.002022-12-228136Budget
9337480.002022-12-228115Budget
21986330.002023-12-228136Actual
22816504.002024-01-228115Actual
360499.002022-04-238115Actual
364411149.002025-01-228117Actual
2606551.002022-06-248115Actual
31095362.472024-08-2381611Actual
21067263.002023-11-248166Actual
24942223.002024-03-238116Actual
11246439.002023-02-218113Actual
5972480.002022-09-238115Budget
13541707.002023-04-238163Actual
13033200.002023-03-248156Budget
28607655.642024-06-238128Actual
330161127.002024-10-238117Actual
28781269.912024-06-2381411Actual
2204280.002022-05-248168Budget
30596162.002024-08-238126Actual
29969326.302024-07-2381611Actual
7282200.002022-10-248126Budget
26478139.062024-04-2281311Actual
36763117.782025-01-2281511Actual
37534332.002025-02-218166Actual
37625834.002025-02-218167Actual
5893382.002022-09-238164Actual
12044525.002023-02-218117Actual
6770380.002022-10-248113Budget
8500200.002022-11-248146Budget
26423281.622024-04-2281111Actual
37803401.832025-02-2181111Actual
25049102.002024-03-238156Actual
4847480.002022-08-248115Budget
8934200.002022-11-248168Budget
12701596.002023-03-248115Actual
832532.002022-04-238117Actual
21337174.172023-11-2481111Actual
1939076.292023-09-2381511Actual
19749331.002023-10-248164Actual
690890.002022-10-248173Budget
38625221.002025-03-248146Actual
22850395.002024-01-228165Actual
36271103.002025-01-228126Actual
11106200.002023-01-228128Budget
16297135.872023-06-2481411Actual
10512380.002023-01-228165Budget
1933663.532023-09-2381311Actual
20218532.912023-10-248128Actual
36596642.002025-01-228168Actual
30147206.522024-07-2381113Actual
2469779.002022-06-248114Actual
4659124.002022-08-248173Actual
33283216.722024-10-2381311Actual
10841316.002023-01-228166Actual
35823229.332024-12-2281113Actual
19687265.002023-10-248173Actual
27809581.622024-05-2381612Actual
23346110.342024-01-2281211Actual
24143549.002024-02-218167Actual
29080443.372024-06-2381613Actual
17189507.152023-07-248168Actual
2051022.042023-10-2481112Actual
31802180.002024-09-228156Actual
32605322.002024-10-238173Actual
2561127.362024-03-2381612Actual
34351588.002024-11-2381111Actual
10129380.002023-01-228113Budget
18872221.002023-09-238116Actual
19842386.002023-10-248165Actual
20930236.002023-11-248116Actual
2887276.002022-06-248146Actual
2142280.002022-05-248128Budget
8875385.942022-11-248128Actual
6257280.002022-09-238146Budget
29047664.422024-06-2381213Actual
1930937.992023-09-2381211Actual
751280.002022-04-238166Budget
8685514.002022-11-248117Actual
218650.002022-04-238114Budget
5565398.062022-08-248168Actual
10639130.002023-01-228126Actual
23460193.322024-01-2281611Actual
8606310.002022-11-248166Actual
28842294.382024-06-2381611Actual
3728468.002022-07-248115Actual
11433729.002023-02-218114Actual
30027339.062024-07-2381112Actual
32104461.412024-09-2281111Actual
13957246.002023-04-238166Actual
1218281.002022-05-248163Actual
6304200.002022-09-238156Budget
5505463.212022-08-248128Actual
16002741.002023-06-248117Actual
31300443.372024-08-2381213Actual
30979442.262024-08-2381111Actual
34943828.002024-12-228164Actual
15712421.002023-06-248115Actual
23198832.912024-01-228118Actual
32186294.382024-09-2281411Actual
32213105.022024-09-2281511Actual
10189200.002023-01-228163Budget
10735319.002023-01-228146Actual
20040221.002023-10-248166Actual
4056164.002022-07-248156Actual
33885768.002024-11-238165Actual
36151886.002025-01-228115Actual
13174550.002023-03-248117Budget
30476770.002024-08-238115Actual
39183150.762025-03-2481212Actual
38862537.452025-03-248128Actual
281041346.002024-06-238114Actual
14111931.402023-04-238118Actual
32900265.002024-10-238146Actual
13722563.002023-04-238115Actual
129761.002022-05-248173Actual
302631136.002024-08-238113Actual
27489592.002024-05-238168Actual
10782186.002023-01-228156Actual
20985324.002023-11-248136Actual
23699124.002024-02-218173Actual
25352245.442024-03-2381111Actual
12763370.002023-03-248165Actual
35646344.382024-12-2281611Actual
9665200.002022-12-228156Budget
2195885.002023-12-228126Actual
3962372.002022-07-248136Actual
7623535.002022-10-248167Actual
20452135.872023-10-2481611Actual
802890.002022-11-248173Budget
29675772.002024-07-238167Actual
11965275.002023-02-218166Actual
24020175.002024-02-218156Actual
6831281.002022-10-248163Actual
313891115.002024-09-228113Actual
34494461.412024-11-2381611Actual
34731415.292024-11-2381613Actual
8874280.002022-11-248128Budget
3461200.002022-07-248163Budget
7425116.002022-10-248156Actual
2663551.002022-06-248165Actual
33136620.792024-10-238128Actual
5566280.002022-08-248168Budget
9619215.002022-12-228146Actual
27690343.322024-05-2381611Actual
4382280.002022-07-248128Budget
26505132.682024-04-2281411Actual
21392149.702023-11-2481311Actual
25948558.002024-04-228165Actual
21931226.002023-12-228116Actual
9941480.002022-12-228118Budget
28962450.772024-06-2381612Actual
30089489.072024-07-2381612Actual
38599424.002025-03-248136Actual
31750405.002024-09-228136Actual
27748394.382024-05-2381112Actual
7751280.002022-10-248128Budget
3343069.912024-10-2381212Actual
692162.002022-04-238156Actual
36999497.752025-01-2281213Actual
34614559.282024-11-2381612Actual
9475380.002022-12-228116Budget
24229482.912024-02-218128Actual
17949160.002023-08-248146Actual
21037164.002023-11-248156Actual
6210380.002022-09-238136Budget
12560650.002023-03-248114Budget
28900377.362024-06-2381112Actual
12233200.002023-02-218128Budget
359550.002022-04-238115Budget
831550.002022-04-238117Budget
2662540.122024-04-2281112Actual
279183.002022-06-248126Actual
1405380.002022-05-248164Budget
27137302.002024-05-238116Actual
3906349.702025-03-2481511Actual
2540796.512024-03-2381311Actual
35704369.912024-12-2281112Actual
2742280.002022-06-248116Budget
15860315.002023-06-248136Actual
1644313.532023-06-2481212Actual
14016585.002023-04-238117Actual
1529097.572023-05-2481311Actual
337581099.002024-11-238114Actual
37501202.002025-02-218156Actual
6033459.002022-09-238165Actual
15805279.002023-06-248116Actual
6362235.002022-09-238166Actual
27164138.002024-05-238126Actual
11059480.002023-01-228118Budget
5645329.002022-09-238113Actual
11307200.002023-02-218163Budget
7156380.002022-10-248165Budget
19630650.002023-10-248163Actual
28699510.342024-06-2381111Actual
15945221.002023-06-248166Actual
32012717.762024-09-228128Actual
22395132.682023-12-2281311Actual
38181732.842025-02-2181613Actual
8826669.282022-11-248118Actual
15235230.552023-05-2481111Actual
17775399.002023-08-248115Actual
1830436.932023-08-2481211Actual
33998412.002024-11-238136Actual
16358128.422023-06-2481611Actual
319841351.112024-09-228118Actual
35326836.002024-12-228167Actual
21245532.912023-11-248128Actual
36709260.342025-01-2281311Actual
12105409.002023-02-218167Actual
21781307.002023-12-228164Actual
1540922.042023-05-2481112Actual
35504436.942024-12-2281111Actual
4256380.002022-07-248167Budget
34433267.792024-11-2381411Actual
1816125.002022-05-248156Actual
24729123.002024-03-238173Actual
13314480.002023-03-248118Budget
212171105.652023-11-248118Actual
10781200.002023-01-228156Budget
38651208.002025-03-248156Actual
34552322.042024-11-2381112Actual
2033768.852023-10-2481211Actual
11714280.002023-02-218116Budget
12843317.002023-03-248116Actual
9723280.002022-12-228166Budget
36654561.412025-01-2281111Actual
2203434.422022-05-248168Actual
32246298.642024-09-2281611Actual
14767359.002023-05-248165Actual
6692280.002022-09-238168Budget
22221851.102023-12-228118Actual
18979115.002023-09-238156Actual
2157137.992023-11-2481612Actual
9861393.002022-12-228167Actual
9722266.002022-12-228166Actual
2342216.002022-06-248163Actual
370881180.002025-02-218113Actual
22963305.002024-01-228136Actual
20717137.002023-11-248173Actual
23820482.002024-02-218115Actual
29385691.002024-07-238165Actual
6034480.002022-09-238165Budget
23642538.002024-02-218163Actual
32959351.002024-10-238166Actual
269541088.002024-05-238114Actual
33170749.582024-10-238168Actual
19981195.002023-10-248146Actual
9395500.002022-12-228165Actual
10374386.002023-01-228164Actual
2543499.702024-03-2381411Actual
13628494.002023-04-238114Actual
206251023.002023-11-248113Actual
9199650.002022-12-228114Budget
26566152.892024-04-2281611Actual
27602350.772024-05-2381311Actual
6503491.002022-09-238167Actual
14640577.002023-05-248114Actual
6442550.002022-09-238117Budget
26777457.402024-04-2281613Actual
19927104.002023-10-248126Actual
8748468.002022-11-248167Actual
22603984.002024-01-228113Actual
34050182.002024-11-238156Actual
38065609.282025-02-2181612Actual
32548602.002024-10-238163Actual
32046740.492024-09-228168Actual
10050200.002022-12-228168Budget
14825256.002023-05-248116Actual
20132473.002023-10-248167Actual
1446439.062023-04-2381612Actual
29443319.002024-07-238116Actual
5892480.002022-09-238164Budget
36384286.002025-01-228166Actual
3460237.002022-07-248163Actual
29292657.002024-07-238164Actual
4383502.612022-07-248128Actual
5086350.002022-08-248136Actual
2254646.502023-12-2281612Actual
3727480.002022-07-248115Budget
13362200.002023-03-248128Budget
6112302.002022-09-238116Actual
15022819.002023-05-248117Actual
3648445.002022-07-248164Actual
12987280.002023-03-248146Budget
25260502.612024-03-238128Actual
10979509.002023-01-228167Actual
32338457.152024-09-2281612Actual
14051643.002023-04-238167Actual
501361.002022-04-238116Actual
18953159.002023-09-238146Actual
2041877.362023-10-2481511Actual
10638100.002023-01-228126Budget
1544244.382023-05-2481612Actual
10454480.002023-01-228115Budget
4520380.002022-08-248113Budget
33970109.002024-11-238126Actual
25023180.002024-03-238146Actual
30650209.002024-08-238146Actual
185671144.002023-09-238113Actual
318921071.002024-09-228117Actual
17390218.852023-07-2481611Actual
12293280.002023-02-218168Budget
372081275.002025-02-218114Actual
12940380.002023-03-248136Budget
19103708.002023-09-238167Actual
8686650.002022-11-248117Budget
33522369.682024-10-2381113Actual
21719124.002023-12-228173Actual
4848572.002022-08-248115Actual
151151084.432023-05-248118Actual
17717384.002023-08-248164Actual
36795294.382025-01-2281611Actual
18419138.002023-08-2481611Actual
20838497.002023-11-248115Actual
25731608.002024-04-228163Actual
11906200.002023-02-218156Budget
12622514.002023-03-248164Actual
38982210.342025-03-2481211Actual
11635380.002023-02-218165Budget
2527380.002022-06-248164Budget
30709259.002024-08-238166Actual
12232284.422023-02-218128Actual
2394052.002024-02-218126Actual
38273608.002025-03-248163Actual
29583299.002024-07-238166Actual
1345650.002022-05-248114Actual
12939384.002023-03-248136Actual
17155370.792023-07-248128Actual
6830280.002022-10-248163Budget
22758354.002024-01-228164Actual
13757351.002023-04-238165Actual
11432650.002023-02-218114Budget
22422147.572023-12-2281411Actual
32396376.702024-09-2281113Actual
24672637.002024-03-238163Actual
5378386.002022-08-248167Actual
14233195.442023-04-2381111Actual
17868315.002023-08-248116Actual
1546480.002022-05-248165Budget
11495480.002023-02-218164Budget
37885336.942025-02-2181411Actual
36562608.672025-01-228128Actual
2886280.002022-06-248146Budget
29853510.342024-07-2381111Actual
36299412.002025-01-228136Actual
1020280.002022-04-238128Budget
24402147.572024-02-2181411Actual
297331331.412024-07-238118Actual
7426200.002022-10-248156Budget
38330185.002025-03-248173Actual
37180251.002025-02-218173Actual
915168.002022-12-228173Actual
6582480.002022-09-238118Budget
21159509.002023-11-248167Actual
382381061.002025-03-248113Actual
28429300.002024-06-238166Actual
18899109.002023-09-238126Actual
38684332.002025-03-248166Actual
6209406.002022-09-238136Actual
37301860.002025-02-218115Actual
16095940.492023-06-248118Actual
6504380.002022-09-238167Budget
26869775.002024-05-238163Actual
1769283.002022-05-248146Actual
24791307.002024-03-238164Actual
1443314.592023-04-2381212Actual
12106480.002023-02-218167Budget
27867224.062024-05-2381113Actual
34880275.002024-12-228173Actual
4442280.002022-07-248168Budget
30380.002022-04-238113Budget
31007113.532024-08-2381211Actual
21419146.512023-11-2481411Actual
34024260.002024-11-238146Actual
31776228.002024-09-228146Actual
14932150.002023-05-248156Actual
13363405.632023-03-248128Actual
7095480.002022-10-248115Budget
29795723.822024-07-238168Actual
4768509.002022-08-248164Actual
23318177.362024-01-2281111Actual
2777673.102024-05-2381212Actual
18779395.002023-09-238115Actual
303831148.002024-08-238114Actual
21279482.912023-11-248168Actual
37031446.872025-01-2281613Actual
35765609.282024-12-2281612Actual
20660614.002023-11-248163Actual
16779512.002023-07-248165Actual
29761628.372024-07-238128Actual
2355034.802024-01-2281612Actual
2880859.272024-06-2381511Actual
36093811.002025-01-228164Actual
3865369.002022-07-248116Actual
23762456.002024-02-218164Actual
33851753.002024-11-238115Actual
12513100.002023-03-248173Budget
18218592.002023-08-248168Actual
2934167.002022-06-248156Actual
3320280.002022-06-248168Budget
22340220.982023-12-2281111Actual
27334994.002024-05-238117Actual
18064743.002023-08-248117Actual
31363.002022-04-238113Actual
13236486.002023-03-248167Actual
2434872.042024-02-2181211Actual
26988686.002024-05-238164Actual
39097403.962025-03-2481611Actual
2442934.802024-02-2181511Actual
2153827.362023-11-2481112Actual
365341502.622025-01-228118Actual
25494183.742024-03-2381611Actual
2839380.002022-06-248136Budget
33730224.002024-11-238173Actual
7563715.002022-10-248117Actual
32874376.002024-10-238136Actual
28727148.632024-06-2381211Actual
9012380.002022-12-228113Budget
32132226.302024-09-2281211Actual
2831698.002024-06-238126Actual
21747567.002023-12-228114Actual
36476828.002025-01-228167Actual
26148179.002024-04-228166Actual
7702655.642022-10-248118Actual
19223458.672023-09-238168Actual
38150420.562025-02-2181213Actual
4255468.002022-07-248167Actual
3319425.332022-06-248168Actual
28370253.002024-06-238146Actual
29908317.792024-07-2381311Actual
7703480.002022-10-248118Budget
2036463.532023-10-2481311Actual
37123797.002025-02-218163Actual
38954461.412025-03-2481111Actual
32456420.562024-09-2281613Actual
691200.002022-04-238156Budget
1625321.002022-05-248116Actual
352911019.002024-12-228117Actual
12184725.342023-02-218118Actual
2015436.002022-05-248167Actual
2144633.742023-11-2481511Actual
10980480.002023-01-228167Budget
5456948.072022-08-248118Actual
3586650.002022-07-248114Budget
7950280.002022-11-248163Budget
8454380.002022-11-248136Budget
11905127.002023-02-218156Actual
11858280.002023-02-218146Budget
35234291.002024-12-228166Actual
33228529.492024-10-2381111Actual
7155445.002022-10-248165Actual
1647427.362023-06-2481612Actual
18007249.002023-08-248166Actual
26834975.002024-05-238113Actual
11168280.002023-01-228168Budget
35532223.102024-12-2281211Actual
21124585.002023-11-248117Actual
5784124.002022-09-238173Actual
690996.002022-10-248173Actual
9072280.002022-12-228163Budget
37449361.002025-02-218136Actual
27244144.002024-05-238156Actual
285791537.472024-06-238118Actual
2468650.002022-06-248114Budget
1079370.792022-04-238168Actual
2143417.762022-05-248128Actual
17598686.002023-08-248163Actual
14139385.942023-04-238128Actual
548100.002022-04-238126Budget
11964280.002023-02-218166Budget
2665942.252024-04-2281612Actual
31332446.872024-08-2381613Actual
15591177.002023-06-248173Actual
420480.002022-04-238165Budget
16270103.952023-06-2481311Actual
10267100.002023-01-228173Budget
13424522.302023-03-248168Actual
25853532.002024-04-228164Actual
13872251.002023-04-238136Actual
10188243.002023-01-228163Actual
1953932.672023-09-2381612Actual
8278414.002022-11-248165Actual
14315101.822023-04-2381411Actual
1847730.552023-08-2481112Actual
39036350.772025-03-2481411Actual
2343280.002022-06-248163Budget
1750644.382023-07-2481612Actual
1545382.002022-05-248165Actual
38486806.002025-03-248165Actual
9073250.002022-12-228163Actual
1426136.932023-04-2381211Actual
15143402.602023-05-248128Actual
32304349.702024-09-2281112Actual
27369785.002024-05-238167Actual
9523200.002022-12-228126Budget
8215480.002022-11-248115Budget
8548207.002022-11-248156Actual
11812401.002023-02-218136Actual
7017459.002022-10-248164Actual
33464503.962024-10-2381612Actual
2653227.362024-04-2281511Actual
38123329.332025-02-2181113Actual
1161386.002022-05-248113Actual
36682198.642025-01-2281211Actual
18331106.082023-08-2481311Actual
23968321.002024-02-218136Actual
22038117.002023-12-228156Actual
4009276.002022-07-248146Actual
33549434.592024-10-2381213Actual
10687380.002023-01-228136Budget
19596955.002023-10-248113Actual
26008181.002024-04-228116Actual
15747452.002023-06-248165Actual
91280.002022-04-238163Budget
3785561.002022-07-248165Actual
2892869.912024-06-2381212Actual
22071251.002023-12-228166Actual
2056842.252023-10-2481612Actual
18927289.002023-09-238136Actual
7332380.002022-10-248136Budget
35121126.002024-12-228126Actual
31835284.002024-09-228166Actual
802993.002022-11-248173Actual
7235380.002022-10-248116Budget
31061273.102024-08-2381411Actual
35001921.002024-12-228115Actual
4988280.002022-08-248116Budget
25818778.002024-04-228114Actual
11573480.002023-02-218115Budget
2053713.532023-10-2481212Actual
7750316.242022-10-248128Actual
14880306.002023-05-248136Actual
7890332.002022-11-248113Actual
1138462.002023-02-218173Actual
2992358.002022-06-248166Actual
19363108.212023-09-2381411Actual
1956549.002022-05-248117Actual
16157638.972023-06-248168Actual
7016480.002022-10-248164Budget
11058851.102023-01-228118Actual
26089160.002024-04-228146Actual
34174657.002024-11-238167Actual
27079585.002024-05-238165Actual
35175225.002024-12-228146Actual
7485280.002022-10-248166Budget
35094299.002024-12-228116Actual
5037200.002022-08-248126Budget
33673614.002024-11-238163Actual
3912200.002022-07-248126Budget
19281232.682023-09-2381111Actual
19068736.002023-09-238117Actual
11636530.002023-02-218165Actual
21839542.002023-12-228115Actual
13235480.002023-03-248167Budget
22012214.002023-12-228146Actual
20872502.002023-11-248165Actual
14555686.002023-05-248163Actual
19715570.002023-10-248114Actual
20391140.122023-10-2481411Actual
18157842.012023-08-248118Actual
326331346.002024-10-238114Actual
18276185.872023-08-2481111Actual
17923347.002023-08-248136Actual
28019703.002024-06-238163Actual
37858330.552025-02-2181311Actual
8404161.002022-11-248126Actual
23048263.002024-01-228166Actual
22908248.002024-01-228116Actual
36244409.002025-01-228116Actual
38451730.002025-03-248115Actual
5971561.002022-09-238115Actual
598372.002022-04-238136Actual
3961380.002022-07-248136Budget
1219280.002022-05-248163Budget
1948113.532023-09-2381112Actual
20097722.002023-10-248117Actual
419414.002022-04-238165Actual
24884425.002024-03-238165Actual
4910480.002022-08-248165Budget
10049473.822022-12-228168Actual
1404421.002022-05-248164Actual
23727634.002024-02-218114Actual
29229278.002024-07-238173Actual
26330661.702024-04-228128Actual
1815200.002022-05-248156Budget
24375102.892024-02-2181311Actual
3398380.002022-07-248113Budget
26242725.002024-04-228167Actual
4989316.002022-08-248116Actual
11762100.002023-02-218126Budget
31481246.002024-09-228173Actual
33256203.952024-10-2381211Actual
3803165.652025-02-2181212Actual
34580126.292024-11-2381212Actual
6363280.002022-09-238166Budget
33402284.812024-10-2381112Actual
4769480.002022-08-248164Budget
26717217.052024-04-2281113Actual
29498421.002024-07-238136Actual
9666123.002022-12-228156Actual
12512133.002023-03-248173Actual
16686361.002023-07-248164Actual
7331401.002022-10-248136Actual
17810478.002023-08-248165Actual
38003257.152025-02-2181112Actual
23400146.512024-01-2281411Actual
7951257.002022-11-248163Actual
16215232.682023-06-2481111Actual
5833787.002022-09-238114Actual
16977267.002023-07-248166Actual
7234384.002022-10-248116Actual
14674342.002023-05-248164Actual
14173478.362023-04-238168Actual
28754253.962024-06-2381311Actual
13817295.002023-04-238116Actual
30569344.002024-08-238116Actual
3913177.002022-07-248126Actual
21873366.002023-12-228165Actual
9988537.452022-12-228128Actual
17329149.702023-07-2481411Actual
5239310.002022-08-248166Actual
13315842.012023-03-248118Actual
3213835.952022-06-248118Actual
1160380.002022-05-248113Budget
13423280.002023-03-248168Budget
11306255.002023-02-218163Actual
23015180.002024-01-228156Actual
6957650.002022-10-248114Budget
36736229.492025-01-2281411Actual
10734280.002023-01-228146Budget
29881113.532024-07-2381211Actual
19807488.002023-10-248115Actual
500280.002022-04-238116Budget
27455867.762024-05-238128Actual
349081240.002024-12-228114Actual
38544319.002025-03-248116Actual
33344340.132024-10-2381611Actual
2293558.002024-01-228126Actual
21480143.312023-11-2481611Actual
24262638.972024-02-218168Actual
8933296.542022-11-248168Actual
39217581.622025-03-2481612Actual
6630385.942022-09-238128Actual
6771435.002022-10-248113Actual
1955550.002022-05-248117Budget
8277380.002022-11-248165Budget
3284697.002024-10-238126Actual
35149372.002024-12-228136Actual
14348143.312023-04-2381611Actual
17034709.002023-07-248117Actual
11574556.002023-02-218115Actual
29350806.002024-07-238115Actual
27192409.002024-05-238136Actual
24849416.002024-03-238115Actual
18358106.082023-08-2481411Actual
33581678.462024-10-2381613Actual
3071550.002022-06-248117Budget
11247380.002023-02-218113Budget
5180200.002022-08-248156Budget
10920550.002023-01-228117Budget
2016380.002022-05-248167Budget
191611192.012023-09-238118Actual
38393686.002025-03-248164Actual
1950814.592023-09-2381212Actual
32513983.002024-10-238113Actual
30418870.002024-08-238164Actual
1483550.002022-05-248115Budget
9522139.002022-12-228126Actual
1484643.002022-05-248115Actual
35201147.002024-12-228156Actual
31695351.002024-09-228116Actual
4707709.002022-08-248114Actual
9989280.002022-12-228128Budget
23855452.002024-02-218165Actual
26115130.002024-04-228156Actual
24757627.002024-03-238114Actual
8453406.002022-11-248136Actual
37394336.002025-02-218116Actual
29470105.002024-07-238126Actual
597380.002022-04-238136Budget
1624332.672023-06-2481211Actual
33050802.002024-10-238167Actual
4521329.002022-08-248113Actual
7283176.002022-10-248126Actual
9259480.002022-12-228164Budget
22723582.002024-01-228114Actual
360591321.002025-01-228114Actual
16623275.002023-07-248173Actual
23260458.672024-01-228168Actual
24463227.362024-02-2181611Actual
32819394.002024-10-238116Actual
2603560.002024-04-228126Actual
32726827.002024-10-238115Actual
20007119.002023-10-248156Actual
154991112.002023-06-248113Actual
6956650.002022-10-248114Actual
21628891.002023-12-228113Actual
20251614.732023-10-248168Actual
34823648.002024-12-228163Actual
27629281.622024-05-2381411Actual
4195550.002022-07-248117Budget
1744814.592023-07-2481112Actual
3133414.002022-06-248167Actual
3399378.002022-07-248113Actual
34260796.552024-11-238128Actual
6256313.002022-09-238146Actual
24320169.912024-02-2181111Actual
2095785.002023-11-248126Actual
17655122.002023-08-248173Actual
5133280.002022-08-248146Budget
23994218.002024-02-218146Actual
2458033.742024-02-2181612Actual
5085380.002022-08-248136Budget
34699474.942024-11-2381213Actual
4055200.002022-07-248156Budget
2790100.002022-06-248126Budget
30676168.002024-08-238156Actual
23373132.682024-01-2281311Actual
18099468.002023-08-248167Actual
15351214.592023-05-2481611Actual
36325261.002025-01-228146Actual
3783197.572025-02-2181211Actual
27046802.002024-05-238115Actual
24997327.002024-03-238136Actual
36914423.112025-01-2281612Actual
14288142.252023-04-2381311Actual
12702480.002023-03-248115Budget
30624353.002024-08-238136Actual
1624280.002022-05-248116Budget
7096436.002022-10-248115Actual
11811380.002023-02-218136Budget
10688391.002023-01-228136Actual
7624480.002022-10-248167Budget
973779.882022-04-238118Actual
891418.002022-04-238167Actual
4117280.002022-07-248166Budget
3134380.002022-06-248167Budget
5317550.002022-08-248117Budget
16744525.002023-07-248115Actual
12372350.002023-03-248113Actual
12623480.002023-03-248164Budget
26207926.002024-04-228117Actual
90278.002022-04-238163Actual
17683516.002023-08-248114Actual
30766994.002024-08-238117Actual
10314650.002023-01-228114Budget
28196752.002024-06-238115Actual
4580214.002022-08-248163Actual
13506965.002023-04-238113Actual
31273239.852024-08-2381113Actual
11859248.002023-02-218146Actual
8216520.002022-11-248115Actual
13924152.002023-04-238156Actual
13034217.002023-03-248156Actual
19011260.002023-09-238166Actual
6441715.002022-09-238117Actual
26451116.722024-04-2281211Actual
13898205.002023-04-238146Actual
2743304.002022-06-248116Actual
4658100.002022-08-248173Budget
4335642.002022-07-248118Actual
35446749.582024-12-228168Actual
1641626.292023-06-2481112Actual
39275345.122025-03-2481113Actual
28138717.002024-06-238164Actual
4706650.002022-08-248114Budget
28641634.432024-06-238168Actual
129690.002022-05-248173Budget
23607967.002024-02-218113Actual
23226417.762024-01-228128Actual
34406300.762024-11-2381311Actual
11715345.002023-02-218116Actual
2664480.002022-06-248165Budget
34460101.822024-11-2381511Actual
31215536.942024-08-2381612Actual
25294513.212024-03-238168Actual
31602815.002024-09-228115Actual
5377380.002022-08-248167Budget
28344440.002024-06-238136Actual
165311004.002023-07-248113Actual
5132192.002022-08-248146Actual
1747514.592023-07-2481212Actual
30887592.002024-08-238128Actual
11385100.002023-02-218173Budget
36351198.002025-01-228156Actual
8076650.002022-11-248114Budget
6160200.002022-09-238126Budget
10375480.002023-01-228164Budget
245487.142024-02-2181212Actual
347881061.002024-12-228113Actual
7891380.002022-11-248113Budget
17189.002022-04-238173Actual
278464.002022-04-238164Actual
387411102.002025-03-248117Actual
27927685.482024-05-2381613Actual
2094480.002022-05-248118Budget
18721387.002023-09-238164Actual
7378200.002022-10-248146Budget
19955306.002023-10-248136Actual
11763186.002023-02-218126Actual
17127916.252023-07-248118Actual
35559256.082024-12-2281311Actual
14732542.002023-05-248115Actual
3561352.892024-12-2281511Actual
9572401.002022-12-228136Actual
16892308.002023-07-248136Actual
34379113.532024-11-2381211Actual
37711835.952025-02-218128Actual
13173499.002023-03-248117Actual
4008280.002022-07-248146Budget
29550165.002024-07-238156Actual
375911019.002025-02-218117Actual
342321305.652024-11-238118Actual
5706232.002022-09-238163Actual
2282380.002022-06-248113Budget
7379275.002022-10-248146Actual
315091210.002024-09-228114Actual
31722107.002024-09-228126Actual
17975104.002023-08-248156Actual
32761790.002024-10-238165Actual
2351827.362024-01-2281112Actual
13600257.002023-04-238173Actual
23913312.002024-02-218116Actual
27656119.912024-05-2381511Actual
6303152.002022-09-238156Actual
20309243.322023-10-2481111Actual
1440623.102023-04-2381112Actual
376831310.202025-02-218118Actual
26063276.002024-04-228136Actual
12294378.362023-02-218168Actual
9801637.002022-12-228117Actual
12373380.002023-03-248113Budget
9258546.002022-12-228164Actual
12043550.002023-02-218117Budget
33310207.152024-10-2381411Actual
5504280.002022-08-248128Budget
3260280.002022-06-248128Budget
4441458.672022-07-248168Actual
16123458.672023-06-248128Actual
2538035.872024-03-2381211Actual
33638983.002024-11-238113Actual
219650.002022-04-238114Actual
31926850.002024-09-228167Actual
1838532.672023-08-2481511Actual
4909464.002022-08-248165Actual
2840423.002022-06-248136Actual
3649480.002022-07-248164Budget
12561672.002023-03-248114Actual
9338478.002022-12-228115Actual
10591280.002023-01-228116Budget
11107402.602023-01-228128Actual
35883457.402024-12-2281613Actual
6691414.732022-09-238168Actual
549129.002022-04-238126Actual
11494494.002023-02-218164Actual
2557915.652024-03-2381212Actual
22128657.002023-12-228117Actual
15912160.002023-06-248156Actual
5832650.002022-09-238114Budget
17302101.822023-07-2481311Actual
37243858.002025-02-218164Actual
25790191.002024-04-228173Actual
29172635.002024-07-238163Actual
34082264.002024-11-238166Actual
10590338.002023-01-228116Actual
35732150.762024-12-2281212Actual
35586250.762024-12-2281411Actual
1673135.002022-05-248126Actual
291371073.002024-07-238113Actual
24052199.002024-02-218166Actual
1727572.042023-07-2481211Actual
28231737.002024-06-238165Actual
34672446.872024-11-2381113Actual
10919591.002023-01-228117Actual
26926260.002024-05-238173Actual
22455229.492023-12-2281611Actual
32423610.042024-09-2281213Actual
36186605.002025-01-228165Actual
26744622.322024-04-2281213Actual
28076254.002024-06-238173Actual
5238280.002022-08-248166Budget
22249443.512023-12-228128Actual
5036139.002022-08-248126Actual
4581200.002022-08-248163Budget
12891122.002023-03-248126Actual
36853274.172025-01-2281112Actual
14521864.002023-05-248113Actual
39302627.582025-03-2481213Actual
29935283.742024-07-2381411Actual
25082270.002024-03-238166Actual
2342737.992024-01-2281511Actual
1735637.992023-07-2481511Actual
8405200.002022-11-248126Budget
11167414.732023-01-228168Actual
12842280.002023-03-248116Budget
15534585.002023-06-248163Actual
16037650.002023-06-248167Actual
12764380.002023-03-248165Budget
263021475.352024-04-228118Actual
12986307.002023-03-248146Actual
10453514.002023-01-228115Actual
14612127.002023-05-248173Actual
21011223.002023-11-248146Actual
25139842.002024-03-238117Actual
25696878.002024-04-228113Actual
30174492.492024-07-2381213Actual
3261316.242022-06-248128Actual
18185385.942023-08-248128Actual
37945359.282025-02-2181611Actual
1344650.002022-05-248114Budget
15177473.822023-05-248168Actual
28396198.002024-06-238156Actual
21662656.002023-12-228163Actual
39335594.252025-03-2481613Actual
3072689.002022-06-248117Actual
14906175.002023-05-248146Actual
9013358.002022-12-228113Actual
30206443.372024-07-2381613Actual
972480.002022-04-238118Budget
341391093.002024-11-238117Actual
4116372.002022-07-248166Actual
1583255.002023-06-248126Actual

Generated 2025-05-23 12:03:58.431 UTC