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1046 items

NOTE: Only 1000 elements of total 1046 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5133280.002022-08-248146Budget
38625221.002025-03-248146Actual
382381061.002025-03-248113Actual
4383502.612022-07-248128Actual
27927685.482024-05-2381613Actual
32213105.022024-09-2281511Actual
4441458.672022-07-248168Actual
23198832.912024-01-228118Actual
30624353.002024-08-238136Actual
12764380.002023-03-248165Budget
13314480.002023-03-248118Budget
19715570.002023-10-248114Actual
6770380.002022-10-248113Budget
8356414.002022-11-248116Actual
21873366.002023-12-228165Actual
2886280.002022-06-248146Budget
31776228.002024-09-228146Actual
27334994.002024-05-238117Actual
35234291.002024-12-228166Actual
15317140.122023-05-2481411Actual
4056164.002022-07-248156Actual
10267100.002023-01-228173Budget
38776722.002025-03-248167Actual
12294378.362023-02-218168Actual
15235230.552023-05-2481111Actual
18218592.002023-08-248168Actual
7484246.002022-10-248166Actual
1769283.002022-05-248146Actual
11167414.732023-01-228168Actual
4256380.002022-07-248167Budget
31481246.002024-09-228173Actual
38330185.002025-03-248173Actual
20660614.002023-11-248163Actual
24942223.002024-03-238116Actual
34699474.942024-11-2381213Actual
3586650.002022-07-248114Budget
11762100.002023-02-218126Budget
26242725.002024-04-228167Actual
21747567.002023-12-228114Actual
27547499.702024-05-2381111Actual
27575167.782024-05-2381211Actual
1721380.002022-05-248136Budget
16157638.972023-06-248168Actual
31332446.872024-08-2381613Actual
548100.002022-04-238126Budget
24672637.002024-03-238163Actual
27894671.442024-05-2381213Actual
690996.002022-10-248173Actual
17683516.002023-08-248114Actual
20780414.002023-11-248164Actual
9474391.002022-12-228116Actual
22908248.002024-01-228116Actual
38451730.002025-03-248115Actual
26330661.702024-04-228128Actual
23015180.002024-01-228156Actual
364411149.002025-01-228117Actual
17717384.002023-08-248164Actual
4580214.002022-08-248163Actual
9337480.002022-12-228115Budget
21159509.002023-11-248167Actual
22816504.002024-01-228115Actual
2016380.002022-05-248167Budget
1218281.002022-05-248163Actual
12622514.002023-03-248164Actual
21011223.002023-11-248146Actual
27809581.622024-05-2381612Actual
2831698.002024-06-238126Actual
33522369.682024-10-2381113Actual
13662431.002023-04-238164Actual
16037650.002023-06-248167Actual
23460193.322024-01-2281611Actual
2142280.002022-05-248128Budget
17329149.702023-07-2481411Actual
38651208.002025-03-248156Actual
35326836.002024-12-228167Actual
165311004.002023-07-248113Actual
34731415.292024-11-2381613Actual
2051022.042023-10-2481112Actual
11574556.002023-02-218115Actual
6160200.002022-09-238126Budget
37031446.872025-01-2281613Actual
7426200.002022-10-248156Budget
35036585.002024-12-228165Actual
419414.002022-04-238165Actual
31215536.942024-08-2381612Actual
19281232.682023-09-2381111Actual
35559256.082024-12-2281311Actual
33885768.002024-11-238165Actual
11385100.002023-02-218173Budget
4116372.002022-07-248166Actual
9338478.002022-12-228115Actual
38065609.282025-02-2181612Actual
13034217.002023-03-248156Actual
420480.002022-04-238165Budget
8077741.002022-11-248114Actual
2293558.002024-01-228126Actual
3783197.572025-02-2181211Actual
11059480.002023-01-228118Budget
29935283.742024-07-2381411Actual
7378200.002022-10-248146Budget
35201147.002024-12-228156Actual
39275345.122025-03-2481113Actual
1529097.572023-05-2481311Actual
3906349.702025-03-2481511Actual
3461200.002022-07-248163Budget
359550.002022-04-238115Budget
17810478.002023-08-248165Actual
308591625.352024-08-238118Actual
597380.002022-04-238136Budget
26869775.002024-05-238163Actual
8137482.002022-11-248164Actual
16566617.002023-07-248163Actual
2095749.582022-05-248118Actual
32726827.002024-10-238115Actual
32959351.002024-10-238166Actual
38862537.452025-03-248128Actual
281041346.002024-06-238114Actual
750302.002022-04-238166Actual
31034330.552024-08-2381311Actual
22038117.002023-12-228156Actual
11635380.002023-02-218165Budget
14173478.362023-04-238168Actual
6582480.002022-09-238118Budget
2526405.002022-06-248164Actual
342321305.652024-11-238118Actual
19596955.002023-10-248113Actual
1080280.002022-04-238168Budget
34580126.292024-11-2381212Actual
8076650.002022-11-248114Budget
11858280.002023-02-218146Budget
2442934.802024-02-2181511Actual
12843317.002023-03-248116Actual
20132473.002023-10-248167Actual
29470105.002024-07-238126Actual
32761790.002024-10-238165Actual
32423610.042024-09-2281213Actual
245487.142024-02-2181212Actual
13506965.002023-04-238113Actual
12043550.002023-02-218117Budget
20838497.002023-11-248115Actual
31181130.552024-08-2381212Actual
1440623.102023-04-2381112Actual
22723582.002024-01-228114Actual
33638983.002024-11-238113Actual
35175225.002024-12-228146Actual
13924152.002023-04-238156Actual
4768509.002022-08-248164Actual
10314650.002023-01-228114Budget
2933200.002022-06-248156Budget
1672100.002022-05-248126Budget
33256203.952024-10-2381211Actual
27192409.002024-05-238136Actual
9862480.002022-12-228167Budget
18157842.012023-08-248118Actual
18927289.002023-09-238136Actual
20745651.002023-11-248114Actual
32548602.002024-10-238163Actual
4521329.002022-08-248113Actual
1727572.042023-07-2481211Actual
36654561.412025-01-2281111Actual
4658100.002022-08-248173Budget
8454380.002022-11-248136Budget
27244144.002024-05-238156Actual
1830436.932023-08-2481211Actual
12044525.002023-02-218117Actual
26363648.062024-04-228168Actual
2458033.742024-02-2181612Actual
14051643.002023-04-238167Actual
27690343.322024-05-2381611Actual
278464.002022-04-238164Actual
2665942.252024-04-2281612Actual
13722563.002023-04-238115Actual
18276185.872023-08-2481111Actual
29853510.342024-07-2381111Actual
10453514.002023-01-228115Actual
25913644.002024-04-228115Actual
1079370.792022-04-238168Actual
6691414.732022-09-238168Actual
27277282.002024-05-238166Actual
18953159.002023-09-238146Actual
279380.002022-04-238164Budget
30355258.002024-08-238173Actual
3785561.002022-07-248165Actual
37180251.002025-02-218173Actual
4009276.002022-07-248146Actual
37858330.552025-02-2181311Actual
12560650.002023-03-248114Budget
1876251.002022-05-248166Actual
10639130.002023-01-228126Actual
1405380.002022-05-248164Budget
19223458.672023-09-238168Actual
8548207.002022-11-248156Actual
17949160.002023-08-248146Actual
39302627.582025-03-2481213Actual
1625321.002022-05-248116Actual
20097722.002023-10-248117Actual
14315101.822023-04-2381411Actual
6210380.002022-09-238136Budget
10512380.002023-01-228165Budget
36596642.002025-01-228168Actual
18979115.002023-09-238156Actual
12434221.002023-03-248163Actual
30206443.372024-07-2381613Actual
16944131.002023-07-248156Actual
23318177.362024-01-2281111Actual
36853274.172025-01-2281112Actual
6631280.002022-09-238128Budget
5645329.002022-09-238113Actual
35149372.002024-12-228136Actual
291371073.002024-07-238113Actual
5239310.002022-08-248166Actual
6830280.002022-10-248163Budget
3864280.002022-07-248116Budget
2606551.002022-06-248115Actual
37745819.282025-02-218168Actual
36031195.002025-01-228173Actual
9571380.002022-12-228136Budget
10050200.002022-12-228168Budget
269541088.002024-05-238114Actual
26063276.002024-04-228136Actual
12701596.002023-03-248115Actual
31424635.002024-09-228163Actual
9572401.002022-12-228136Actual
2934167.002022-06-248156Actual
360499.002022-04-238115Actual
21392149.702023-11-2481311Actual
387411102.002025-03-248117Actual
32159264.592024-09-2281311Actual
2992358.002022-06-248166Actual
29881113.532024-07-2381211Actual
11106200.002023-01-228128Budget
16270103.952023-06-2481311Actual
24791307.002024-03-238164Actual
831550.002022-04-238117Budget
4707709.002022-08-248114Actual
2282380.002022-06-248113Budget
90278.002022-04-238163Actual
10980480.002023-01-228167Budget
13628494.002023-04-238114Actual
5086350.002022-08-248136Actual
32605322.002024-10-238173Actual
32900265.002024-10-238146Actual
15143402.602023-05-248128Actual
18659132.002023-09-238173Actual
315091210.002024-09-228114Actual
27369785.002024-05-238167Actual
242198.002022-06-248173Actual
7016480.002022-10-248164Budget
35001921.002024-12-228115Actual
29498421.002024-07-238136Actual
7331401.002022-10-248136Actual
13315842.012023-03-248118Actual
15945221.002023-06-248166Actual
22012214.002023-12-228146Actual
2342737.992024-01-2281511Actual
17302101.822023-07-2481311Actual
4055200.002022-07-248156Budget
39009210.342025-03-2481311Actual
15351214.592023-05-2481611Actual
5238280.002022-08-248166Budget
1161386.002022-05-248113Actual
2603560.002024-04-228126Actual
8216520.002022-11-248115Actual
1632436.932023-06-2481511Actual
4382280.002022-07-248128Budget
39335594.252025-03-2481613Actual
3648445.002022-07-248164Actual
2543499.702024-03-2381411Actual
37711835.952025-02-218128Actual
372081275.002025-02-218114Actual
17390218.852023-07-2481611Actual
2033768.852023-10-2481211Actual
33943375.002024-11-238116Actual
9618200.002022-12-228146Budget
802993.002022-11-248173Actual
19749331.002023-10-248164Actual
154991112.002023-06-248113Actual
38123329.332025-02-2181113Actual
19687265.002023-10-248173Actual
4769480.002022-08-248164Budget
23913312.002024-02-218116Actual
1540922.042023-05-2481112Actual
14965223.002023-05-248166Actual
22249443.512023-12-228128Actual
2153827.362023-11-2481112Actual
8933296.542022-11-248168Actual
3912200.002022-07-248126Budget
11859248.002023-02-218146Actual
246371023.002024-03-238113Actual
5457480.002022-08-248118Budget
5378386.002022-08-248167Actual
347881061.002024-12-228113Actual
13757351.002023-04-238165Actual
1955550.002022-05-248117Budget
25494183.742024-03-2381611Actual
13362200.002023-03-248128Budget
38273608.002025-03-248163Actual
3538100.002022-07-248173Budget
3398380.002022-07-248113Budget
17975104.002023-08-248156Actual
33344340.132024-10-2381611Actual
36351198.002025-01-228156Actual
18779395.002023-09-238115Actual
2452125.232024-02-2181112Actual
1939076.292023-09-2381511Actual
1641626.292023-06-2481112Actual
3727480.002022-07-248115Budget
7751280.002022-10-248128Budget
5972480.002022-09-238115Budget
6441715.002022-09-238117Actual
30511669.002024-08-238165Actual
33549434.592024-10-2381213Actual
7425116.002022-10-248156Actual
26505132.682024-04-2281411Actual
15912160.002023-06-248156Actual
34024260.002024-11-238146Actual
11058851.102023-01-228118Actual
1744814.592023-07-2481112Actual
32456420.562024-09-2281613Actual
11573480.002023-02-218115Budget
11812401.002023-02-218136Actual
34260796.552024-11-238128Actual
1933663.532023-09-2381311Actual
29020343.362024-06-2381113Actual
12232284.422023-02-218128Actual
20218532.912023-10-248128Actual
13033200.002023-03-248156Budget
10840280.002023-01-228166Budget
7951257.002022-11-248163Actual
5706232.002022-09-238163Actual
17069488.002023-07-248167Actual
15712421.002023-06-248115Actual
27137302.002024-05-238116Actual
14111931.402023-04-238118Actual
30801780.002024-08-238167Actual
33998412.002024-11-238136Actual
21719124.002023-12-228173Actual
19900260.002023-10-248116Actual
15747452.002023-06-248165Actual
36795294.382025-01-2281611Actual
9013358.002022-12-228113Actual
1545382.002022-05-248165Actual
12561672.002023-03-248114Actual
129761.002022-05-248173Actual
10315650.002023-01-228114Actual
27748394.382024-05-2381112Actual
3134380.002022-06-248167Budget
7156380.002022-10-248165Budget
37394336.002025-02-218116Actual
1345650.002022-05-248114Actual
1768280.002022-05-248146Budget
3786480.002022-07-248165Budget
23762456.002024-02-218164Actual
26988686.002024-05-238164Actual
13095280.002023-03-248166Budget
1851044.382023-08-2481612Actual
17189507.152023-07-248168Actual
25082270.002024-03-238166Actual
1020280.002022-04-238128Budget
2394052.002024-02-218126Actual
29172635.002024-07-238163Actual
1686479.002023-07-248126Actual
24262638.972024-02-218168Actual
36093811.002025-01-228164Actual
13817295.002023-04-238116Actual
22695252.002024-01-228173Actual
35850469.682024-12-2281213Actual
10590338.002023-01-228116Actual
7623535.002022-10-248167Actual
598372.002022-04-238136Actual
11168280.002023-01-228168Budget
20872502.002023-11-248165Actual
206251023.002023-11-248113Actual
16892308.002023-07-248136Actual
4117280.002022-07-248166Budget
10266100.002023-01-228173Actual
644280.002022-04-238146Budget
2468650.002022-06-248114Budget
2254646.502023-12-2281612Actual
802890.002022-11-248173Budget
645243.002022-04-238146Actual
35412642.002024-12-228128Actual
12890100.002023-03-248126Budget
35094299.002024-12-228116Actual
36562608.672025-01-228128Actual
22638598.002024-01-228163Actual
2053713.532023-10-2481212Actual
1735637.992023-07-2481511Actual
37475275.002025-02-218146Actual
1483550.002022-05-248115Budget
14767359.002023-05-248165Actual
38544319.002025-03-248116Actual
24997327.002024-03-238136Actual
383581259.002025-03-248114Actual
32104461.412024-09-2281111Actual
2605550.002022-06-248115Budget
36999497.752025-01-2281213Actual
22850395.002024-01-228165Actual
23855452.002024-02-218165Actual
7485280.002022-10-248166Budget
26744622.322024-04-2281213Actual
24757627.002024-03-238114Actual
16623275.002023-07-248173Actual
9666123.002022-12-228156Actual
17655122.002023-08-248173Actual
38571162.002025-03-248126Actual
20985324.002023-11-248136Actual
1446439.062023-04-2381612Actual
18331106.082023-08-2481311Actual
32668819.002024-10-238164Actual
15591177.002023-06-248173Actual
35704369.912024-12-2281112Actual
8874280.002022-11-248128Budget
2839380.002022-06-248136Budget
32396376.702024-09-2281113Actual
37243858.002025-02-218164Actual
31273239.852024-08-2381113Actual
5179179.002022-08-248156Actual
5565398.062022-08-248168Actual
30766994.002024-08-238117Actual
11306255.002023-02-218163Actual
29795723.822024-07-238168Actual
19981195.002023-10-248146Actual
37945359.282025-02-2181611Actual
32012717.762024-09-228128Actual
9258546.002022-12-228164Actual
1673135.002022-05-248126Actual
9941480.002022-12-228118Budget
9802650.002022-12-228117Budget
36325261.002025-01-228146Actual
3071550.002022-06-248117Budget
23968321.002024-02-218136Actual
1219280.002022-05-248163Budget
151151084.432023-05-248118Actual
2540796.512024-03-2381311Actual
9072280.002022-12-228163Budget
30089489.072024-07-2381612Actual
35446749.582024-12-228168Actual
6504380.002022-09-238167Budget
3688167.782025-01-2281212Actual
6112302.002022-09-238116Actual
22071251.002023-12-228166Actual
2203434.422022-05-248168Actual
7891380.002022-11-248113Budget
12373380.002023-03-248113Budget
24375102.892024-02-2181311Actual
30174492.492024-07-2381213Actual
1647427.362023-06-2481612Actual
28396198.002024-06-238156Actual
2662540.122024-04-2281112Actual
7155445.002022-10-248165Actual
8827480.002022-11-248118Budget
10128347.002023-01-228113Actual
31926850.002024-09-228167Actual
28781269.912024-06-2381411Actual
6771435.002022-10-248113Actual
6362235.002022-09-238166Actual
17868315.002023-08-248116Actual
303831148.002024-08-238114Actual
19189555.642023-09-238128Actual
14674342.002023-05-248164Actual
832532.002022-04-238117Actual
8501233.002022-11-248146Actual
2157137.992023-11-2481612Actual
28019703.002024-06-238163Actual
30298683.002024-08-238163Actual
18185385.942023-08-248128Actual
33283216.722024-10-2381311Actual
296401093.002024-07-238117Actual
28429300.002024-06-238166Actual
5377380.002022-08-248167Budget
31153377.362024-08-2381112Actual
34552322.042024-11-2381112Actual
35974653.002025-01-228163Actual
37534332.002025-02-218166Actual
16123458.672023-06-248128Actual
3261316.242022-06-248128Actual
11811380.002023-02-218136Budget
242090.002022-06-248173Budget
33793717.002024-11-238164Actual
27629281.622024-05-2381411Actual
11965275.002023-02-218166Actual
28289379.002024-06-238116Actual
3260280.002022-06-248128Budget
2790100.002022-06-248126Budget
6363280.002022-09-238166Budget
330161127.002024-10-238117Actual
15022819.002023-05-248117Actual
1816125.002022-05-248156Actual
36271103.002025-01-228126Actual
8136480.002022-11-248164Budget
34293608.672024-11-238168Actual
15057643.002023-05-248167Actual
12891122.002023-03-248126Actual
28962450.772024-06-2381612Actual
218650.002022-04-238114Budget
10375480.002023-01-228164Budget
9259480.002022-12-228164Budget
27164138.002024-05-238126Actual
31695351.002024-09-228116Actual
3913177.002022-07-248126Actual
32246298.642024-09-2281611Actual
14612127.002023-05-248173Actual
326331346.002024-10-238114Actual
16358128.422023-06-2481611Actual
1484643.002022-05-248115Actual
30380.002022-04-238113Budget
6956650.002022-10-248114Actual
17247191.192023-07-2481111Actual
1956549.002022-05-248117Actual
28641634.432024-06-238168Actual
25790191.002024-04-228173Actual
7702655.642022-10-248118Actual
24884425.002024-03-238165Actual
16918200.002023-07-248146Actual
11107402.602023-01-228128Actual
28138717.002024-06-238164Actual
28727148.632024-06-2381211Actual
6303152.002022-09-238156Actual
12106480.002023-02-218167Budget
22455229.492023-12-2281611Actual
14825256.002023-05-248116Actual
692162.002022-04-238156Actual
20930236.002023-11-248116Actual
5317550.002022-08-248117Budget
11495480.002023-02-218164Budget
8686650.002022-11-248117Budget
365341502.622025-01-228118Actual
28196752.002024-06-238115Actual
375911019.002025-02-218117Actual
13235480.002023-03-248167Budget
6442550.002022-09-238117Budget
14288142.252023-04-2381311Actual
32819394.002024-10-238116Actual
2355034.802024-01-2281612Actual
8500200.002022-11-248146Budget
12513100.002023-03-248173Budget
8278414.002022-11-248165Actual
25731608.002024-04-228163Actual
7811200.002022-10-248168Budget
35940921.002025-01-228113Actual
22221851.102023-12-228118Actual
21628891.002023-12-228113Actual
15177473.822023-05-248168Actual
37885336.942025-02-2181411Actual
10734280.002023-01-228146Budget
21839542.002023-12-228115Actual
31602815.002024-09-228115Actual
37123797.002025-02-218163Actual
6957650.002022-10-248114Budget
26207926.002024-04-228117Actual
6630385.942022-09-238128Actual
30887592.002024-08-238128Actual
28699510.342024-06-2381111Actual
34174657.002024-11-238167Actual
27602350.772024-05-2381311Actual
37336715.002025-02-218165Actual
37625834.002025-02-218167Actual
14932150.002023-05-248156Actual
22163637.002023-12-228167Actual
14139385.942023-04-238128Actual
2351827.362024-01-2281112Actual
35765609.282024-12-2281612Actual
29550165.002024-07-238156Actual
7332380.002022-10-248136Budget
31802180.002024-09-228156Actual
31637761.002024-09-228165Actual
9396380.002022-12-228165Budget
7812301.092022-10-248168Actual
31300443.372024-08-2381213Actual
7235380.002022-10-248116Budget
27867224.062024-05-2381113Actual
32513983.002024-10-238113Actual
22340220.982023-12-2281111Actual
19807488.002023-10-248115Actual
29675772.002024-07-238167Actual
11636530.002023-02-218165Actual
2469779.002022-06-248114Actual
26717217.052024-04-2281113Actual
19068736.002023-09-238117Actual
14016585.002023-04-238117Actual
25260502.612024-03-238128Actual
4520380.002022-08-248113Budget
9988537.452022-12-228128Actual
2343280.002022-06-248163Budget
22422147.572023-12-2281411Actual
21067263.002023-11-248166Actual
24020175.002024-02-218156Actual
1526335.872023-05-2481211Actual
28521707.002024-06-238167Actual
26566152.892024-04-2281611Actual
6831281.002022-10-248163Actual
33581678.462024-10-2381613Actual
33673614.002024-11-238163Actual
33310207.152024-10-2381411Actual
1953932.672023-09-2381612Actual
4581200.002022-08-248163Budget
1426136.932023-04-2381211Actual
38003257.152025-02-2181112Actual
30596162.002024-08-238126Actual
3460237.002022-07-248163Actual
5707200.002022-09-238163Budget
12293280.002023-02-218168Budget
38393686.002025-03-248164Actual
1443314.592023-04-2381212Actual
10374386.002023-01-228164Actual
318921071.002024-09-228117Actual
2342216.002022-06-248163Actual
24402147.572024-02-2181411Actual
14640577.002023-05-248114Actual
279183.002022-06-248126Actual
6692280.002022-09-238168Budget
5504280.002022-08-248128Budget
2561127.362024-03-2381612Actual
319841351.112024-09-228118Actual
3213835.952022-06-248118Actual
6583798.072022-09-238118Actual
3212480.002022-06-248118Budget
4196468.002022-07-248117Actual
29443319.002024-07-238116Actual
8606310.002022-11-248166Actual
25049102.002024-03-238156Actual
24109733.002024-02-218117Actual
29969326.302024-07-2381611Actual
31722107.002024-09-228126Actual
2887276.002022-06-248146Actual
2056842.252023-10-2481612Actual
29292657.002024-07-238164Actual
23105643.002024-01-228117Actual
20717137.002023-11-248173Actual
30476770.002024-08-238115Actual
39183150.762025-03-2481212Actual
3962372.002022-07-248136Actual
2095785.002023-11-248126Actual
915168.002022-12-228173Actual
30569344.002024-08-238116Actual
8547200.002022-11-248156Budget
24849416.002024-03-238115Actual
18687609.002023-09-238114Actual
1747514.592023-07-2481212Actual
19955306.002023-10-248136Actual
32046740.492024-09-228168Actual
33402284.812024-10-2381112Actual
3587700.002022-07-248114Actual
1750644.382023-07-2481612Actual
252321051.102024-03-238118Actual
25139842.002024-03-238117Actual
25174614.002024-03-238167Actual
13541707.002023-04-238163Actual
33170749.582024-10-238168Actual
37301860.002025-02-218115Actual
7096436.002022-10-248115Actual
25853532.002024-04-228164Actual
3005570.972024-07-2381212Actual
34379113.532024-11-2381211Actual
3728468.002022-07-248115Actual
15534585.002023-06-248163Actual
3399378.002022-07-248113Actual
20452135.872023-10-2481611Actual
26451116.722024-04-2281211Actual
18099468.002023-08-248167Actual
279841104.002024-06-238113Actual
23346110.342024-01-2281211Actual
38599424.002025-03-248136Actual
34433267.792024-11-2381411Actual
12987280.002023-03-248146Budget
5180200.002022-08-248156Budget
29350806.002024-07-238115Actual
19927104.002023-10-248126Actual
973779.882022-04-238118Actual
31750405.002024-09-228136Actual
9665200.002022-12-228156Budget
1583255.002023-06-248126Actual
6304200.002022-09-238156Budget
29761628.372024-07-238128Actual
5037200.002022-08-248126Budget
6257280.002022-09-238146Budget
19842386.002023-10-248165Actual
14348143.312023-04-2381611Actual
8215480.002022-11-248115Budget
8685514.002022-11-248117Actual
19011260.002023-09-238166Actual
21419146.512023-11-2481411Actual
12702480.002023-03-248115Budget
25294513.212024-03-238168Actual
24052199.002024-02-218166Actual
19630650.002023-10-248163Actual
1644313.532023-06-2481212Actual
341391093.002024-11-238117Actual
28344440.002024-06-238136Actual
18872221.002023-09-238116Actual
1384481.002023-04-238126Actual
17127916.252023-07-248118Actual
6209406.002022-09-238136Actual
9522139.002022-12-228126Actual
34351588.002024-11-2381111Actual
16977267.002023-07-248166Actual
18419138.002023-08-2481611Actual
2496956.002024-03-238126Actual
219650.002022-04-238114Actual
9073250.002022-12-228163Actual
14555686.002023-05-248163Actual
13236486.002023-03-248167Actual
38896710.192025-03-248168Actual
2094480.002022-05-248118Budget
33136620.792024-10-238128Actual
27489592.002024-05-238168Actual
22282434.422023-12-228168Actual
1624332.672023-06-2481211Actual
11247380.002023-02-218113Budget
11307200.002023-02-218163Budget
25818778.002024-04-228114Actual
11246439.002023-02-218113Actual
5833787.002022-09-238114Actual
2993280.002022-06-248166Budget
12233200.002023-02-218128Budget
26115130.002024-04-228156Actual
9801637.002022-12-228117Actual
28607655.642024-06-238128Actual
1404421.002022-05-248164Actual
3320280.002022-06-248168Budget
10454480.002023-01-228115Budget
18814512.002023-09-238165Actual
11715345.002023-02-218116Actual
28231737.002024-06-238165Actual
11906200.002023-02-218156Budget
16297135.872023-06-2481411Actual
11905127.002023-02-218156Actual
38181732.842025-02-2181613Actual
11714280.002023-02-218116Budget
24201878.372024-02-218118Actual
129690.002022-05-248173Budget
21931226.002023-12-228116Actual
29047664.422024-06-2381213Actual
2840423.002022-06-248136Actual
15860315.002023-06-248136Actual
32304349.702024-09-2281112Actual
26777457.402024-04-2281613Actual
388341319.292025-03-248118Actual
8404161.002022-11-248126Actual
20309243.322023-10-2481111Actual
32926144.002024-10-238156Actual
33970109.002024-11-238126Actual
17598686.002023-08-248163Actual
4334480.002022-07-248118Budget
34943828.002024-12-228164Actual
2663551.002022-06-248165Actual
7563715.002022-10-248117Actual
30147206.522024-07-2381113Actual
23699124.002024-02-218173Actual
91280.002022-04-238163Budget
21781307.002023-12-228164Actual
12623480.002023-03-248164Budget
36972460.912025-01-2281113Actual
31544693.002024-09-228164Actual
8357380.002022-11-248116Budget
8748468.002022-11-248167Actual
337581099.002024-11-238114Actual
17189.002022-04-238173Actual
10782186.002023-01-228156Actual
31363.002022-04-238113Actual
297331331.412024-07-238118Actual
10189200.002023-01-228163Budget
13424522.302023-03-248168Actual
12939384.002023-03-248136Actual
23994218.002024-02-218146Actual
5085380.002022-08-248136Budget
19103708.002023-09-238167Actual
2892869.912024-06-2381212Actual
27455867.762024-05-238128Actual
9619215.002022-12-228146Actual
5785100.002022-09-238173Budget
9395500.002022-12-228165Actual
10979509.002023-01-228167Actual
36151886.002025-01-228115Actual
26926260.002024-05-238173Actual
36186605.002025-01-228165Actual
7624480.002022-10-248167Budget
22963305.002024-01-228136Actual
24463227.362024-02-2181611Actual
35586250.762024-12-2281411Actual
2664480.002022-06-248165Budget
21279482.912023-11-248168Actual
3284697.002024-10-238126Actual
7950280.002022-11-248163Budget
17090.002022-04-238173Budget
4706650.002022-08-248114Budget
13363405.632023-03-248128Actual
175631102.002023-08-248113Actual
4910480.002022-08-248165Budget
11433729.002023-02-218114Actual
9198715.002022-12-228114Actual
3539107.002022-07-248173Actual
13173499.002023-03-248117Actual
36384286.002025-01-228166Actual
263021475.352024-04-228118Actual
25948558.002024-04-228165Actual
17155370.792023-07-248128Actual
9475380.002022-12-228116Budget
38684332.002025-03-248166Actual
5456948.072022-08-248118Actual
5132192.002022-08-248146Actual
12763370.002023-03-248165Actual
25696878.002024-04-228113Actual
25023180.002024-03-238146Actual
30418870.002024-08-238164Actual
9012380.002022-12-228113Budget
28370253.002024-06-238146Actual
751280.002022-04-238166Budget
17923347.002023-08-248136Actual
8405200.002022-11-248126Budget
24729123.002024-03-238173Actual
10638100.002023-01-228126Budget
2015436.002022-05-248167Actual
4989316.002022-08-248116Actual
9723280.002022-12-228166Budget
370881180.002025-02-218113Actual
4335642.002022-07-248118Actual
6503491.002022-09-238167Actual
4442280.002022-07-248168Budget
4848572.002022-08-248115Actual
9861393.002022-12-228167Actual
39217581.622025-03-2481612Actual
284861215.002024-06-238117Actual
21662656.002023-12-228163Actual
30709259.002024-08-238166Actual
30027339.062024-07-2381112Actual
7750316.242022-10-248128Actual
13174550.002023-03-248117Budget
27218291.002024-05-238146Actual
8826669.282022-11-248118Actual
29229278.002024-07-238173Actual
2136599.702023-11-2481211Actual
20251614.732023-10-248168Actual
8747480.002022-11-248167Budget
29385691.002024-07-238165Actual
7017459.002022-10-248164Actual
10129380.002023-01-228113Budget
376831310.202025-02-218118Actual
32132226.302024-09-2281211Actual
34082264.002024-11-238166Actual
2742280.002022-06-248116Budget
285791537.472024-06-238118Actual
2283383.002022-06-248113Actual
31835284.002024-09-228166Actual
8607280.002022-11-248166Budget
23226417.762024-01-228128Actual
10687380.002023-01-228136Budget
38486806.002025-03-248165Actual
4988280.002022-08-248116Budget
29080443.372024-06-2381613Actual
36763117.782025-01-2281511Actual
23820482.002024-02-218115Actual
37421115.002025-02-218126Actual
37803401.832025-02-2181111Actual
21037164.002023-11-248156Actual
1138462.002023-02-218173Actual
10841316.002023-01-228166Actual
23642538.002024-02-218163Actual
15619527.002023-06-248114Actual
33851753.002024-11-238115Actual
26478139.062024-04-2281311Actual
2144633.742023-11-2481511Actual
2434872.042024-02-2181211Actual
690890.002022-10-248173Budget
2527380.002022-06-248164Budget
3319425.332022-06-248168Actual
349081240.002024-12-228114Actual
12842280.002023-03-248116Budget
9523200.002022-12-228126Budget
353841305.652024-12-228118Actual
20040221.002023-10-248166Actual
9989280.002022-12-228128Budget
7283176.002022-10-248126Actual
2204280.002022-05-248168Budget
33464503.962024-10-2381612Actual
15654395.002023-06-248164Actual
7703480.002022-10-248118Budget
2880859.272024-06-2381511Actual
2251313.532023-12-2281112Actual
1546480.002022-05-248165Budget
39097403.962025-03-2481611Actual
26834975.002024-05-238113Actual
10049473.822022-12-228168Actual
27046802.002024-05-238115Actual
12512133.002023-03-248173Actual
35823229.332024-12-2281113Actual
4847480.002022-08-248115Budget
1847730.552023-08-2481112Actual
13600257.002023-04-238173Actual
8277380.002022-11-248165Budget
19423197.572023-09-2381611Actual
27656119.912024-05-2381511Actual
1160380.002022-05-248113Budget
5505463.212022-08-248128Actual
1789587.002023-08-248126Actual
2036463.532023-10-2481311Actual
39036350.772025-03-2481411Actual
36244409.002025-01-228116Actual
10735319.002023-01-228146Actual
1930937.992023-09-2381211Actual
5784124.002022-09-238173Actual
1838532.672023-08-2481511Actual
15805279.002023-06-248116Actual
33228529.492024-10-2381111Actual
8875385.942022-11-248128Actual
21124585.002023-11-248117Actual
32186294.382024-09-2281411Actual
2546170.972024-03-2381511Actual
2041877.362023-10-2481511Actual
37449361.002025-02-218136Actual
3343069.912024-10-2381212Actual
9722266.002022-12-228166Actual
12372350.002023-03-248113Actual
34406300.762024-11-2381311Actual
18721387.002023-09-238164Actual
4255468.002022-07-248167Actual
2743304.002022-06-248116Actual
30650209.002024-08-238146Actual
2555220.972024-03-2381112Actual
8934200.002022-11-248168Budget
34494461.412024-11-2381611Actual
501361.002022-04-238116Actual
3561352.892024-12-2281511Actual
5892480.002022-09-238164Budget
1815200.002022-05-248156Budget
10919591.002023-01-228117Actual
12184725.342023-02-218118Actual
2538035.872024-03-2381211Actual
22368101.822023-12-2281211Actual
36709260.342025-01-2281311Actual
27079585.002024-05-238165Actual
10688391.002023-01-228136Actual
892380.002022-04-238167Budget
23140702.002024-01-228167Actual
34880275.002024-12-228173Actual
30921851.102024-08-238168Actual
36299412.002025-01-228136Actual
39155356.082025-03-2481112Actual
24143549.002024-02-218167Actual
3865369.002022-07-248116Actual
18007249.002023-08-248166Actual
11763186.002023-02-218126Actual
35883457.402024-12-2281613Actual
29908317.792024-07-2381311Actual
1877280.002022-05-248166Budget
20007119.002023-10-248156Actual
14521864.002023-05-248113Actual
34614559.282024-11-2381612Actual
302631136.002024-08-238113Actual
6034480.002022-09-238165Budget
9940975.342022-12-228118Actual
11432650.002023-02-218114Budget
13898205.002023-04-238146Actual
915090.002022-12-228173Budget
31061273.102024-08-2381411Actual
16095940.492023-06-248118Actual
24229482.912024-02-218128Actual
13094289.002023-03-248166Actual
23727634.002024-02-218114Actual
33050802.002024-10-238167Actual
33730224.002024-11-238173Actual
352911019.002024-12-228117Actual
1948113.532023-09-2381112Actual
29583299.002024-07-238166Actual
3133414.002022-06-248167Actual
21986330.002023-12-228136Actual
20190946.552023-10-248118Actual
3803165.652025-02-2181212Actual
5644380.002022-09-238113Budget
28842294.382024-06-2381611Actual
31007113.532024-08-2381211Actual
18899109.002023-09-238126Actual
22128657.002023-12-228117Actual
18358106.082023-08-2481411Actual
1624280.002022-05-248116Budget
11494494.002023-02-218164Actual
4909464.002022-08-248165Actual
191611192.012023-09-238118Actual
891418.002022-04-238167Actual
28754253.962024-06-2381311Actual
3961380.002022-07-248136Budget
313891115.002024-09-228113Actual
34460101.822024-11-2381511Actual
21337174.172023-11-2481111Actual
5971561.002022-09-238115Actual
5893382.002022-09-238164Actual
30676168.002024-08-238156Actual
16651678.002023-07-248114Actual
18064743.002023-08-248117Actual
36476828.002025-01-228167Actual
28900377.362024-06-2381112Actual
15886186.002023-06-248146Actual
13423280.002023-03-248168Budget
8453406.002022-11-248136Actual
25352245.442024-03-2381111Actual
38954461.412025-03-2481111Actual
38150420.562025-02-2181213Actual
22758354.002024-01-228164Actual
5566280.002022-08-248168Budget

Generated 2025-05-24 00:28:15.846 UTC