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1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24997327.002024-03-238136Actual
24942223.002024-03-238116Actual
27602350.772024-05-2381311Actual
37745819.282025-02-218168Actual
32513983.002024-10-238113Actual
37534332.002025-02-218166Actual
19103708.002023-09-238167Actual
11964280.002023-02-218166Budget
32819394.002024-10-238116Actual
26834975.002024-05-238113Actual
2283383.002022-06-248113Actual
32548602.002024-10-238163Actual
29908317.792024-07-2381311Actual
19011260.002023-09-238166Actual
23015180.002024-01-228156Actual
22695252.002024-01-228173Actual
23198832.912024-01-228118Actual
17868315.002023-08-248116Actual
13423280.002023-03-248168Budget
16918200.002023-07-248146Actual
915168.002022-12-228173Actual
31007113.532024-08-2381211Actual
6830280.002022-10-248163Budget
1953932.672023-09-2381612Actual
1443314.592023-04-2381212Actual
206251023.002023-11-248113Actual
3791249.702025-02-2181511Actual
10980480.002023-01-228167Budget
3461200.002022-07-248163Budget
9618200.002022-12-228146Budget
24320169.912024-02-2181111Actual
38625221.002025-03-248146Actual
36476828.002025-01-228167Actual
6209406.002022-09-238136Actual
13315842.012023-03-248118Actual
20218532.912023-10-248128Actual
39155356.082025-03-2481112Actual
6583798.072022-09-238118Actual
3961380.002022-07-248136Budget
29675772.002024-07-238167Actual
1644313.532023-06-2481212Actual
33256203.952024-10-2381211Actual
12560650.002023-03-248114Budget
18779395.002023-09-238115Actual
29172635.002024-07-238163Actual
4848572.002022-08-248115Actual
376831310.202025-02-218118Actual
6034480.002022-09-238165Budget
5785100.002022-09-238173Budget
597380.002022-04-238136Budget
26988686.002024-05-238164Actual
5504280.002022-08-248128Budget
4335642.002022-07-248118Actual
27690343.322024-05-2381611Actual
22221851.102023-12-228118Actual
2468650.002022-06-248114Budget
690890.002022-10-248173Budget
7282200.002022-10-248126Budget
2095785.002023-11-248126Actual
2886280.002022-06-248146Budget
26115130.002024-04-228156Actual
7017459.002022-10-248164Actual
10128347.002023-01-228113Actual
11859248.002023-02-218146Actual
1672100.002022-05-248126Budget
13095280.002023-03-248166Budget
23820482.002024-02-218115Actual
13817295.002023-04-238116Actual
13924152.002023-04-238156Actual
11714280.002023-02-218116Budget
13957246.002023-04-238166Actual
5892480.002022-09-238164Budget
4521329.002022-08-248113Actual
19363108.212023-09-2381411Actual
9862480.002022-12-228167Budget
30569344.002024-08-238116Actual
7951257.002022-11-248163Actual
33581678.462024-10-2381613Actual
3561352.892024-12-2281511Actual
10511427.002023-01-228165Actual
245487.142024-02-2181212Actual
8277380.002022-11-248165Budget
30887592.002024-08-238128Actual
2016380.002022-05-248167Budget
19842386.002023-10-248165Actual
7703480.002022-10-248118Budget
8827480.002022-11-248118Budget
360591321.002025-01-228114Actual
9666123.002022-12-228156Actual
11246439.002023-02-218113Actual
3460237.002022-07-248163Actual
2540796.512024-03-2381311Actual
349081240.002024-12-228114Actual
10314650.002023-01-228114Budget
303831148.002024-08-238114Actual
10188243.002023-01-228163Actual
23400146.512024-01-2281411Actual
219650.002022-04-238114Actual
16215232.682023-06-2481111Actual
27164138.002024-05-238126Actual
7623535.002022-10-248167Actual
17127916.252023-07-248118Actual
35412642.002024-12-228128Actual
3728468.002022-07-248115Actual
21011223.002023-11-248146Actual
8547200.002022-11-248156Budget
10189200.002023-01-228163Budget
21662656.002023-12-228163Actual
28781269.912024-06-2381411Actual
38123329.332025-02-2181113Actual
19927104.002023-10-248126Actual
17975104.002023-08-248156Actual
12513100.002023-03-248173Budget
8501233.002022-11-248146Actual
36325261.002025-01-228146Actual
5832650.002022-09-238114Budget
27218291.002024-05-238146Actual
24375102.892024-02-2181311Actual
18218592.002023-08-248168Actual
8875385.942022-11-248128Actual
9012380.002022-12-228113Budget
375911019.002025-02-218117Actual
8606310.002022-11-248166Actual
2840423.002022-06-248136Actual
33549434.592024-10-2381213Actual
14880306.002023-05-248136Actual
18927289.002023-09-238136Actual
13033200.002023-03-248156Budget
319841351.112024-09-228118Actual
37301860.002025-02-218115Actual
32246298.642024-09-2281611Actual
6691414.732022-09-238168Actual
35883457.402024-12-2281613Actual
1721380.002022-05-248136Budget
26363648.062024-04-228168Actual
5037200.002022-08-248126Budget
6363280.002022-09-238166Budget
17390218.852023-07-2481611Actual
36271103.002025-01-228126Actual
10315650.002023-01-228114Actual
6210380.002022-09-238136Budget
24109733.002024-02-218117Actual
18953159.002023-09-238146Actual
27277282.002024-05-238166Actual
15860315.002023-06-248136Actual
25948558.002024-04-228165Actual
2041877.362023-10-2481511Actual
1816125.002022-05-248156Actual
20391140.122023-10-2481411Actual
14521864.002023-05-248113Actual
4768509.002022-08-248164Actual
33170749.582024-10-238168Actual
252321051.102024-03-238118Actual
36031195.002025-01-228173Actual
26869775.002024-05-238163Actual
28344440.002024-06-238136Actual
2342737.992024-01-2281511Actual
32959351.002024-10-238166Actual
12940380.002023-03-248136Budget
4055200.002022-07-248156Budget
419414.002022-04-238165Actual
26505132.682024-04-2281411Actual
2351827.362024-01-2281112Actual
20040221.002023-10-248166Actual
28962450.772024-06-2381612Actual
3319425.332022-06-248168Actual
972480.002022-04-238118Budget
1484643.002022-05-248115Actual
10591280.002023-01-228116Budget
25853532.002024-04-228164Actual
23226417.762024-01-228128Actual
39335594.252025-03-2481613Actual
154991112.002023-06-248113Actual
7564650.002022-10-248117Budget
2790100.002022-06-248126Budget
20717137.002023-11-248173Actual
23994218.002024-02-218146Actual
17090.002022-04-238173Budget
20660614.002023-11-248163Actual
36736229.492025-01-2281411Actual
8826669.282022-11-248118Actual
15747452.002023-06-248165Actual
16566617.002023-07-248163Actual
1526335.872023-05-2481211Actual
8076650.002022-11-248114Budget
24402147.572024-02-2181411Actual
90278.002022-04-238163Actual
2603560.002024-04-228126Actual
39217581.622025-03-2481612Actual
18007249.002023-08-248166Actual
15619527.002023-06-248114Actual
27334994.002024-05-238117Actual
12890100.002023-03-248126Budget
3906349.702025-03-2481511Actual
31363.002022-04-238113Actual
246371023.002024-03-238113Actual
32874376.002024-10-238136Actual
31637761.002024-09-228165Actual
28900377.362024-06-2381112Actual
3649480.002022-07-248164Budget
38150420.562025-02-2181213Actual
17717384.002023-08-248164Actual
10841316.002023-01-228166Actual
9572401.002022-12-228136Actual
6362235.002022-09-238166Actual
2469779.002022-06-248114Actual
7016480.002022-10-248164Budget
23140702.002024-01-228167Actual
28607655.642024-06-238128Actual
8685514.002022-11-248117Actual
39183150.762025-03-2481212Actual
31061273.102024-08-2381411Actual
3071550.002022-06-248117Budget
24262638.972024-02-218168Actual
388341319.292025-03-248118Actual
17034709.002023-07-248117Actual
3261316.242022-06-248128Actual
25049102.002024-03-238156Actual
10639130.002023-01-228126Actual
2282380.002022-06-248113Budget
2839380.002022-06-248136Budget
5377380.002022-08-248167Budget
39097403.962025-03-2481611Actual
15351214.592023-05-2481611Actual
7234384.002022-10-248116Actual
5505463.212022-08-248128Actual
30476770.002024-08-238115Actual
12986307.002023-03-248146Actual
6582480.002022-09-238118Budget
1641626.292023-06-2481112Actual
37336715.002025-02-218165Actual
36186605.002025-01-228165Actual
36654561.412025-01-2281111Actual
24143549.002024-02-218167Actual
8607280.002022-11-248166Budget
38065609.282025-02-2181612Actual
4658100.002022-08-248173Budget
21067263.002023-11-248166Actual
31926850.002024-09-228167Actual
33228529.492024-10-2381111Actual
14288142.252023-04-2381311Actual
831550.002022-04-238117Budget
10920550.002023-01-228117Budget
23260458.672024-01-228168Actual
37243858.002025-02-218164Actual
7426200.002022-10-248156Budget
12939384.002023-03-248136Actual
12891122.002023-03-248126Actual
6112302.002022-09-238116Actual
5833787.002022-09-238114Actual
1540922.042023-05-2481112Actual
2538035.872024-03-2381211Actual
20452135.872023-10-2481611Actual
13236486.002023-03-248167Actual
359550.002022-04-238115Budget
242090.002022-06-248173Budget
1955550.002022-05-248117Budget
1727572.042023-07-2481211Actual
29498421.002024-07-238136Actual
11058851.102023-01-228118Actual
2434872.042024-02-2181211Actual
32186294.382024-09-2281411Actual
5706232.002022-09-238163Actual
1218281.002022-05-248163Actual
31300443.372024-08-2381213Actual
22422147.572023-12-2281411Actual
4117280.002022-07-248166Budget
185671144.002023-09-238113Actual
36596642.002025-01-228168Actual
6630385.942022-09-238128Actual
28289379.002024-06-238116Actual
5085380.002022-08-248136Budget
36763117.782025-01-2281511Actual
7484246.002022-10-248166Actual
8356414.002022-11-248116Actual
11306255.002023-02-218163Actual
12435200.002023-03-248163Budget
37945359.282025-02-2181611Actual
21781307.002023-12-228164Actual
315091210.002024-09-228114Actual
1021382.912022-04-238128Actual
6957650.002022-10-248114Budget
9013358.002022-12-228113Actual
10979509.002023-01-228167Actual
10050200.002022-12-228168Budget
2993280.002022-06-248166Budget
3260280.002022-06-248128Budget
2606551.002022-06-248115Actual
1529097.572023-05-2481311Actual
1632436.932023-06-2481511Actual
2195885.002023-12-228126Actual
1933663.532023-09-2381311Actual
165311004.002023-07-248113Actual
9802650.002022-12-228117Budget
11715345.002023-02-218116Actual
326331346.002024-10-238114Actual
28396198.002024-06-238156Actual
31273239.852024-08-2381113Actual
32423610.042024-09-2281213Actual
24791307.002024-03-238164Actual
2742280.002022-06-248116Budget
7485280.002022-10-248166Budget
420480.002022-04-238165Budget
302631136.002024-08-238113Actual
2203434.422022-05-248168Actual
10688391.002023-01-228136Actual
32396376.702024-09-2281113Actual
35765609.282024-12-2281612Actual
6442550.002022-09-238117Budget
39036350.772025-03-2481411Actual
291371073.002024-07-238113Actual
38776722.002025-03-248167Actual
18872221.002023-09-238116Actual
2663551.002022-06-248165Actual
9941480.002022-12-228118Budget
18659132.002023-09-238173Actual
33402284.812024-10-2381112Actual
12701596.002023-03-248115Actual
891418.002022-04-238167Actual
2557915.652024-03-2381212Actual
18979115.002023-09-238156Actual
1624280.002022-05-248116Budget
2015436.002022-05-248167Actual
18276185.872023-08-2481111Actual
313891115.002024-09-228113Actual
14555686.002023-05-248163Actual
191611192.012023-09-238118Actual
1744814.592023-07-2481112Actual
4988280.002022-08-248116Budget
34024260.002024-11-238146Actual
5972480.002022-09-238115Budget
38486806.002025-03-248165Actual
337581099.002024-11-238114Actual
12294378.362023-02-218168Actual
18814512.002023-09-238165Actual
2293558.002024-01-228126Actual
1544244.382023-05-2481612Actual
8454380.002022-11-248136Budget
36709260.342025-01-2281311Actual
31181130.552024-08-2381212Actual
33851753.002024-11-238115Actual
27137302.002024-05-238116Actual
7096436.002022-10-248115Actual
24757627.002024-03-238114Actual
29795723.822024-07-238168Actual
11812401.002023-02-218136Actual
22128657.002023-12-228117Actual
4580214.002022-08-248163Actual
37394336.002025-02-218116Actual
4909464.002022-08-248165Actual
30676168.002024-08-238156Actual
12702480.002023-03-248115Budget
9801637.002022-12-228117Actual
12232284.422023-02-218128Actual
296401093.002024-07-238117Actual
10512380.002023-01-228165Budget
4659124.002022-08-248173Actual
30206443.372024-07-2381613Actual
12373380.002023-03-248113Budget
31750405.002024-09-228136Actual
38684332.002025-03-248166Actual
3913177.002022-07-248126Actual
30650209.002024-08-238146Actual
36151886.002025-01-228115Actual
4581200.002022-08-248163Budget
28370253.002024-06-238146Actual
11965275.002023-02-218166Actual
352911019.002024-12-228117Actual
34552322.042024-11-2381112Actual
2452125.232024-02-2181112Actual
33998412.002024-11-238136Actual
6303152.002022-09-238156Actual
34406300.762024-11-2381311Actual
34614559.282024-11-2381612Actual
5707200.002022-09-238163Budget
29550165.002024-07-238156Actual
14139385.942023-04-238128Actual
16095940.492023-06-248118Actual
30709259.002024-08-238166Actual
4706650.002022-08-248114Budget
21124585.002023-11-248117Actual
382381061.002025-03-248113Actual
8405200.002022-11-248126Budget
2053713.532023-10-2481212Actual
38330185.002025-03-248173Actual
11167414.732023-01-228168Actual
13506965.002023-04-238113Actual
24020175.002024-02-218156Actual
5180200.002022-08-248156Budget
7332380.002022-10-248136Budget
25260502.612024-03-238128Actual
32104461.412024-09-2281111Actual
36093811.002025-01-228164Actual
34880275.002024-12-228173Actual
32304349.702024-09-2281112Actual
274271269.292024-05-238118Actual
36562608.672025-01-228128Actual
30298683.002024-08-238163Actual
11385100.002023-02-218173Budget
360499.002022-04-238115Actual
802993.002022-11-248173Actual
39302627.582025-03-2481213Actual
38003257.152025-02-2181112Actual
34580126.292024-11-2381212Actual
35940921.002025-01-228113Actual
129690.002022-05-248173Budget
32456420.562024-09-2281613Actual
39275345.122025-03-2481113Actual
38651208.002025-03-248156Actual
10687380.002023-01-228136Budget
22395132.682023-12-2281311Actual
18185385.942023-08-248128Actual
2095749.582022-05-248118Actual
19223458.672023-09-238168Actual
31695351.002024-09-228116Actual
9199650.002022-12-228114Budget
13541707.002023-04-238163Actual
175631102.002023-08-248113Actual
2605550.002022-06-248115Budget
3320280.002022-06-248168Budget
1815200.002022-05-248156Budget
1877280.002022-05-248166Budget
25023180.002024-03-238146Actual
7811200.002022-10-248168Budget
24849416.002024-03-238115Actual
33310207.152024-10-2381411Actual
22163637.002023-12-228167Actual
1768280.002022-05-248146Budget
5238280.002022-08-248166Budget
14016585.002023-04-238117Actual
5565398.062022-08-248168Actual
35234291.002024-12-228166Actual
13662431.002023-04-238164Actual
2051022.042023-10-2481112Actual
284861215.002024-06-238117Actual
2831698.002024-06-238126Actual
12623480.002023-03-248164Budget
1446439.062023-04-2381612Actual
7331401.002022-10-248136Actual
20251614.732023-10-248168Actual
32726827.002024-10-238115Actual
15317140.122023-05-2481411Actual
31153377.362024-08-2381112Actual
22012214.002023-12-228146Actual
19955306.002023-10-248136Actual
11763186.002023-02-218126Actual
9861393.002022-12-228167Actual
14906175.002023-05-248146Actual
29853510.342024-07-2381111Actual
9474391.002022-12-228116Actual
5036139.002022-08-248126Actual
8874280.002022-11-248128Budget
11905127.002023-02-218156Actual
17683516.002023-08-248114Actual
38982210.342025-03-2481211Actual
15886186.002023-06-248146Actual
14732542.002023-05-248115Actual
11574556.002023-02-218115Actual
7751280.002022-10-248128Budget
32926144.002024-10-238156Actual
8686650.002022-11-248117Budget
269541088.002024-05-238114Actual
23373132.682024-01-2281311Actual
242198.002022-06-248173Actual
3803165.652025-02-2181212Actual
20097722.002023-10-248117Actual
364411149.002025-01-228117Actual
11247380.002023-02-218113Budget
34174657.002024-11-238167Actual
2526405.002022-06-248164Actual
26207926.002024-04-228117Actual
24229482.912024-02-218128Actual
501361.002022-04-238116Actual
9337480.002022-12-228115Budget
28727148.632024-06-2381211Actual
5456948.072022-08-248118Actual
37501202.002025-02-218156Actual
5179179.002022-08-248156Actual
21037164.002023-11-248156Actual
2343280.002022-06-248163Budget
18899109.002023-09-238126Actual
4256380.002022-07-248167Budget
1545382.002022-05-248165Actual
279841104.002024-06-238113Actual
2153827.362023-11-2481112Actual
1080280.002022-04-238168Budget
5132192.002022-08-248146Actual
5086350.002022-08-248136Actual
1722410.002022-05-248136Actual
1686479.002023-07-248126Actual
2992358.002022-06-248166Actual
22455229.492023-12-2281611Actual
6503491.002022-09-238167Actual
13757351.002023-04-238165Actual
19423197.572023-09-2381611Actual
13424522.302023-03-248168Actual
11858280.002023-02-218146Budget
29443319.002024-07-238116Actual
7235380.002022-10-248116Budget
4009276.002022-07-248146Actual
690996.002022-10-248173Actual
7155445.002022-10-248165Actual
31424635.002024-09-228163Actual
15945221.002023-06-248166Actual
10375480.002023-01-228164Budget
14932150.002023-05-248156Actual
25696878.002024-04-228113Actual
16002741.002023-06-248117Actual
29761628.372024-07-238128Actual
31722107.002024-09-228126Actual
26423281.622024-04-2281111Actual
28699510.342024-06-2381111Actual
24052199.002024-02-218166Actual
4334480.002022-07-248118Budget
34943828.002024-12-228164Actual
13628494.002023-04-238114Actual
18099468.002023-08-248167Actual
36384286.002025-01-228166Actual
11573480.002023-02-218115Budget
34351588.002024-11-2381111Actual
549129.002022-04-238126Actual
22723582.002024-01-228114Actual
3284697.002024-10-238126Actual
30147206.522024-07-2381113Actual
263021475.352024-04-228118Actual
11906200.002023-02-218156Budget
20190946.552023-10-248118Actual
4520380.002022-08-248113Budget
16977267.002023-07-248166Actual
18157842.012023-08-248118Actual
1405380.002022-05-248164Budget
33885768.002024-11-238165Actual
14825256.002023-05-248116Actual
32132226.302024-09-2281211Actual
29524248.002024-07-238146Actual
1020280.002022-04-238128Budget
1930937.992023-09-2381211Actual
12372350.002023-03-248113Actual
1583255.002023-06-248126Actual
32338457.152024-09-2281612Actual
1847730.552023-08-2481112Actual
1624332.672023-06-2481211Actual
33943375.002024-11-238116Actual
347881061.002024-12-228113Actual
1079370.792022-04-238168Actual
1769283.002022-05-248146Actual
9665200.002022-12-228156Budget
17923347.002023-08-248136Actual
27046802.002024-05-238115Actual
892380.002022-04-238167Budget
35850469.682024-12-2281213Actual
7950280.002022-11-248163Budget
30027339.062024-07-2381112Actual
21628891.002023-12-228113Actual
21419146.512023-11-2481411Actual
802890.002022-11-248173Budget
32668819.002024-10-238164Actual
6161157.002022-09-238126Actual
151151084.432023-05-248118Actual
1948113.532023-09-2381112Actual
4910480.002022-08-248165Budget
28231737.002024-06-238165Actual
330161127.002024-10-238117Actual
1219280.002022-05-248163Budget
19687265.002023-10-248173Actual
15534585.002023-06-248163Actual
30921851.102024-08-238168Actual
12434221.002023-03-248163Actual
21873366.002023-12-228165Actual
27575167.782024-05-2381211Actual
28138717.002024-06-238164Actual
645243.002022-04-238146Actual
4195550.002022-07-248117Budget
31602815.002024-09-228115Actual
2543499.702024-03-2381411Actual
8453406.002022-11-248136Actual
34379113.532024-11-2381211Actual
20780414.002023-11-248164Actual
2496956.002024-03-238126Actual
5378386.002022-08-248167Actual
27369785.002024-05-238167Actual
25818778.002024-04-228114Actual
26063276.002024-04-228136Actual
318921071.002024-09-228117Actual
26242725.002024-04-228167Actual
21159509.002023-11-248167Actual
19807488.002023-10-248115Actual
20309243.322023-10-2481111Actual
35823229.332024-12-2281113Actual
3962372.002022-07-248136Actual
11495480.002023-02-218164Budget
1939076.292023-09-2381511Actual
21392149.702023-11-2481311Actual
7095480.002022-10-248115Budget
22638598.002024-01-228163Actual
218650.002022-04-238114Budget
26926260.002024-05-238173Actual
27489592.002024-05-238168Actual
29385691.002024-07-238165Actual
37123797.002025-02-218163Actual
8500200.002022-11-248146Budget
34050182.002024-11-238156Actual
20985324.002023-11-248136Actual
37803401.832025-02-2181111Actual
24884425.002024-03-238165Actual
27244144.002024-05-238156Actual
37031446.872025-01-2281613Actual
15712421.002023-06-248115Actual
36351198.002025-01-228156Actual
19189555.642023-09-238128Actual
1950814.592023-09-2381212Actual
15022819.002023-05-248117Actual
13034217.002023-03-248156Actual
19715570.002023-10-248114Actual
1440623.102023-04-2381112Actual
14111931.402023-04-238118Actual
2458033.742024-02-2181612Actual
2251313.532023-12-2281112Actual
17655122.002023-08-248173Actual
31095362.472024-08-2381611Actual
34699474.942024-11-2381213Actual
38451730.002025-03-248115Actual
22989167.002024-01-228146Actual
3783197.572025-02-2181211Actual
29969326.302024-07-2381611Actual
27192409.002024-05-238136Actual
281041346.002024-06-238114Actual
34460101.822024-11-2381511Actual
973779.882022-04-238118Actual
12763370.002023-03-248165Actual
11107402.602023-01-228128Actual
3399378.002022-07-248113Actual
915090.002022-12-228173Budget
33464503.962024-10-2381612Actual
28641634.432024-06-238168Actual
212171105.652023-11-248118Actual
34823648.002024-12-228163Actual
26717217.052024-04-2281113Actual
35201147.002024-12-228156Actual
5644380.002022-09-238113Budget
2561127.362024-03-2381612Actual
23105643.002024-01-228117Actual
3727480.002022-07-248115Budget
3538100.002022-07-248173Budget
35094299.002024-12-228116Actual
37475275.002025-02-218146Actual
4382280.002022-07-248128Budget
7624480.002022-10-248167Budget
285791537.472024-06-238118Actual
26478139.062024-04-2281311Actual
2355034.802024-01-2281612Actual
18419138.002023-08-2481611Actual
7750316.242022-10-248128Actual
8357380.002022-11-248116Budget
12843317.002023-03-248116Actual
5566280.002022-08-248168Budget
35586250.762024-12-2281411Actual
15591177.002023-06-248173Actual
832532.002022-04-238117Actual
25082270.002024-03-238166Actual
2204280.002022-05-248168Budget
21245532.912023-11-248128Actual
4008280.002022-07-248146Budget
1160380.002022-05-248113Budget
1426136.932023-04-2381211Actual
2442934.802024-02-2181511Actual
17810478.002023-08-248165Actual
12622514.002023-03-248164Actual
11307200.002023-02-218163Budget
750302.002022-04-238166Actual
383581259.002025-03-248114Actual
22340220.982023-12-2281111Actual
16358128.422023-06-2481611Actual
16123458.672023-06-248128Actual
9988537.452022-12-228128Actual
29047664.422024-06-2381213Actual
20007119.002023-10-248156Actual
15057643.002023-05-248167Actual
15235230.552023-05-2481111Actual
18358106.082023-08-2481411Actual
10919591.002023-01-228117Actual
21480143.312023-11-2481611Actual
25352245.442024-03-2381111Actual
14612127.002023-05-248173Actual
30801780.002024-08-238167Actual
598372.002022-04-238136Actual
35974653.002025-01-228163Actual
10374386.002023-01-228164Actual
24463227.362024-02-2181611Actual
2136599.702023-11-2481211Actual
38599424.002025-03-248136Actual
751280.002022-04-238166Budget
35732150.762024-12-2281212Actual
644280.002022-04-238146Budget
27748394.382024-05-2381112Actual
31481246.002024-09-228173Actual
19981195.002023-10-248146Actual
1404421.002022-05-248164Actual
26744622.322024-04-2281213Actual
17598686.002023-08-248163Actual
3864280.002022-07-248116Budget
38954461.412025-03-2481111Actual
25139842.002024-03-238117Actual
3005570.972024-07-2381212Actual
31034330.552024-08-2381311Actual
38571162.002025-03-248126Actual
5784124.002022-09-238173Actual
1956549.002022-05-248117Actual
15912160.002023-06-248156Actual
691200.002022-04-238156Budget
11433729.002023-02-218114Actual
1747514.592023-07-2481212Actual
5971561.002022-09-238115Actual
3865369.002022-07-248116Actual
17949160.002023-08-248146Actual
2887276.002022-06-248146Actual
12105409.002023-02-218167Actual
2094480.002022-05-248118Budget
1161386.002022-05-248113Actual
33638983.002024-11-238113Actual
2033768.852023-10-2481211Actual
3912200.002022-07-248126Budget
16686361.002023-07-248164Actual
1625321.002022-05-248116Actual
22908248.002024-01-228116Actual
4707709.002022-08-248114Actual
308591625.352024-08-238118Actual
12842280.002023-03-248116Budget
10735319.002023-01-228146Actual
26451116.722024-04-2281211Actual
33344340.132024-10-2381611Actual
14051643.002023-04-238167Actual
14640577.002023-05-248114Actual
29583299.002024-07-238166Actual
34672446.872024-11-2381113Actual
38273608.002025-03-248163Actual
2394052.002024-02-218126Actual
279380.002022-04-238164Budget
6160200.002022-09-238126Budget
7812301.092022-10-248168Actual
13872251.002023-04-238136Actual
9258546.002022-12-228164Actual
27079585.002024-05-238165Actual
26777457.402024-04-2281613Actual
2555220.972024-03-2381112Actual
19900260.002023-10-248116Actual
34293608.672024-11-238168Actual
6631280.002022-09-238128Budget
37625834.002025-02-218167Actual
13094289.002023-03-248166Actual
10782186.002023-01-228156Actual
30380.002022-04-238113Budget
18721387.002023-09-238164Actual
16037650.002023-06-248167Actual
13722563.002023-04-238115Actual
23346110.342024-01-2281211Actual
21337174.172023-11-2481111Actual
37885336.942025-02-2181411Actual
1483550.002022-05-248115Budget
6257280.002022-09-238146Budget
29020343.362024-06-2381113Actual
16651678.002023-07-248114Actual
6831281.002022-10-248163Actual
30766994.002024-08-238117Actual
19749331.002023-10-248164Actual
9072280.002022-12-228163Budget
18331106.082023-08-2481311Actual
4847480.002022-08-248115Budget
23855452.002024-02-218165Actual
2142280.002022-05-248128Budget
35559256.082024-12-2281311Actual
2527380.002022-06-248164Budget
31802180.002024-09-228156Actual
5133280.002022-08-248146Budget
20745651.002023-11-248114Actual
13362200.002023-03-248128Budget
387411102.002025-03-248117Actual
24201878.372024-02-218118Actual
24672637.002024-03-238163Actual
30355258.002024-08-238173Actual
31215536.942024-08-2381612Actual
38896710.192025-03-248168Actual
1735637.992023-07-2481511Actual
22282434.422023-12-228168Actual
16270103.952023-06-2481311Actual
33050802.002024-10-238167Actual
25174614.002024-03-238167Actual
2653227.362024-04-2281511Actual
4442280.002022-07-248168Budget
12293280.002023-02-218168Budget
30979442.262024-08-2381111Actual
4989316.002022-08-248116Actual
4116372.002022-07-248166Actual
23913312.002024-02-218116Actual
32012717.762024-09-228128Actual
20132473.002023-10-248167Actual
38181732.842025-02-2181613Actual
22850395.002024-01-228165Actual
15177473.822023-05-248168Actual
19630650.002023-10-248163Actual
692162.002022-04-238156Actual
27809581.622024-05-2381612Actual
292571111.002024-07-238114Actual
2665942.252024-04-2281612Actual
12106480.002023-02-218167Budget
17302101.822023-07-2481311Actual
29080443.372024-06-2381613Actual
365341502.622025-01-228118Actual
14315101.822023-04-2381411Actual
14173478.362023-04-238168Actual
22963305.002024-01-228136Actual
8215480.002022-11-248115Budget
7890332.002022-11-248113Actual
14348143.312023-04-2381611Actual
15143402.602023-05-248128Actual
30511669.002024-08-238165Actual
372081275.002025-02-218114Actual
36914423.112025-01-2281612Actual
17189.002022-04-238173Actual
39009210.342025-03-2481311Actual
5318488.002022-08-248117Actual
32046740.492024-09-228168Actual
32761790.002024-10-238165Actual
2892869.912024-06-2381212Actual
33522369.682024-10-2381113Actual
27455867.762024-05-238128Actual
3785561.002022-07-248165Actual
15805279.002023-06-248116Actual
278464.002022-04-238164Actual
17329149.702023-07-2481411Actual
23762456.002024-02-218164Actual
29470105.002024-07-238126Actual
9073250.002022-12-228163Actual
16744525.002023-07-248115Actual
4441458.672022-07-248168Actual
2664480.002022-06-248165Budget
31776228.002024-09-228146Actual
13235480.002023-03-248167Budget
25494183.742024-03-2381611Actual
10453514.002023-01-228115Actual
13173499.002023-03-248117Actual
1384481.002023-04-238126Actual
10638100.002023-01-228126Budget
4383502.612022-07-248128Actual
22758354.002024-01-228164Actual
19068736.002023-09-238117Actual
7156380.002022-10-248165Budget
9338478.002022-12-228115Actual
35504436.942024-12-2281111Actual
129761.002022-05-248173Actual
29350806.002024-07-238115Actual
38544319.002025-03-248116Actual
3398380.002022-07-248113Budget
18602579.002023-09-238163Actual
33793717.002024-11-238164Actual
29881113.532024-07-2381211Actual
8748468.002022-11-248167Actual
7702655.642022-10-248118Actual
29935283.742024-07-2381411Actual
8548207.002022-11-248156Actual
11432650.002023-02-218114Budget
38862537.452025-03-248128Actual
33730224.002024-11-238173Actual
21839542.002023-12-228115Actual
10840280.002023-01-228166Budget
22816504.002024-01-228115Actual
12764380.002023-03-248165Budget
2546170.972024-03-2381511Actual
30596162.002024-08-238126Actual
11106200.002023-01-228128Budget
38393686.002025-03-248164Actual
24729123.002024-03-238173Actual
370881180.002025-02-218113Actual
7379275.002022-10-248146Actual
9198715.002022-12-228114Actual
35175225.002024-12-228146Actual
30624353.002024-08-238136Actual
12043550.002023-02-218117Budget
34494461.412024-11-2381611Actual
8137482.002022-11-248164Actual
11636530.002023-02-218165Actual
17069488.002023-07-248167Actual
3133414.002022-06-248167Actual
21279482.912023-11-248168Actual
297331331.412024-07-238118Actual
13174550.002023-03-248117Budget
22071251.002023-12-228166Actual
5239310.002022-08-248166Actual
16779512.002023-07-248165Actual
7563715.002022-10-248117Actual
3343069.912024-10-2381212Actual
3213835.952022-06-248118Actual
6441715.002022-09-238117Actual
1138462.002023-02-218173Actual
30174492.492024-07-2381213Actual
331081255.652024-10-238118Actual
6956650.002022-10-248114Actual
25913644.002024-04-228115Actual
22368101.822023-12-2281211Actual
33136620.792024-10-238128Actual
27629281.622024-05-2381411Actual
9395500.002022-12-228165Actual
23607967.002024-02-218113Actual
28019703.002024-06-238163Actual
12233200.002023-02-218128Budget
13600257.002023-04-238173Actual
36999497.752025-01-2281213Actual
9619215.002022-12-228146Actual
34260796.552024-11-238128Actual
2342216.002022-06-248163Actual
9571380.002022-12-228136Budget
4056164.002022-07-248156Actual
23460193.322024-01-2281611Actual
22603984.002024-01-228113Actual
14965223.002023-05-248166Actual
34433267.792024-11-2381411Actual
3648445.002022-07-248164Actual
37180251.002025-02-218173Actual
1876251.002022-05-248166Actual
35326836.002024-12-228167Actual
9396380.002022-12-228165Budget
342321305.652024-11-238118Actual
12512133.002023-03-248173Actual
1647427.362023-06-2481612Actual
3688167.782025-01-2281212Actual
28429300.002024-06-238166Actual
33673614.002024-11-238163Actual
36244409.002025-01-228116Actual
9723280.002022-12-228166Budget
27547499.702024-05-2381111Actual
3586650.002022-07-248114Budget
32605322.002024-10-238173Actual
1344650.002022-05-248114Budget
36972460.912025-01-2281113Actual
15654395.002023-06-248164Actual
8404161.002022-11-248126Actual
28842294.382024-06-2381611Actual
10734280.002023-01-228146Budget
27867224.062024-05-2381113Actual
2144633.742023-11-2481511Actual
8077741.002022-11-248114Actual
8278414.002022-11-248165Actual
5457480.002022-08-248118Budget
9940975.342022-12-228118Actual
2777673.102024-05-2381212Actual
341391093.002024-11-238117Actual
5317550.002022-08-248117Budget
37449361.002025-02-218136Actual
6256313.002022-09-238146Actual
2743304.002022-06-248116Actual
6770380.002022-10-248113Budget
8934200.002022-11-248168Budget
25731608.002024-04-228163Actual
27894671.442024-05-2381213Actual
13898205.002023-04-238146Actual
32159264.592024-09-2281311Actual
32900265.002024-10-238146Actual
12044525.002023-02-218117Actual
9523200.002022-12-228126Budget
26566152.892024-04-2281611Actual
13363405.632023-03-248128Actual
2254646.502023-12-2281612Actual
4196468.002022-07-248117Actual
18687609.002023-09-238114Actual
17775399.002023-08-248115Actual
34082264.002024-11-238166Actual
10049473.822022-12-228168Actual
1345650.002022-05-248114Actual
22038117.002023-12-228156Actual
2036463.532023-10-2481311Actual
16157638.972023-06-248168Actual
1673135.002022-05-248126Actual
2056842.252023-10-2481612Actual
12987280.002023-03-248146Budget
10129380.002023-01-228113Budget
21719124.002023-12-228173Actual
3786480.002022-07-248165Budget
25790191.002024-04-228173Actual
9989280.002022-12-228128Budget
30418870.002024-08-238164Actual
30089489.072024-07-2381612Actual
29229278.002024-07-238173Actual
8933296.542022-11-248168Actual
27927685.482024-05-2381613Actual
19281232.682023-09-2381111Actual
3072689.002022-06-248117Actual
35121126.002024-12-228126Actual
17155370.792023-07-248128Actual
17247191.192023-07-2481111Actual
2157137.992023-11-2481612Actual
22249443.512023-12-228128Actual
36853274.172025-01-2281112Actual
9259480.002022-12-228164Budget
37711835.952025-02-218128Actual
6033459.002022-09-238165Actual
9722266.002022-12-228166Actual
16297135.872023-06-2481411Actual
3539107.002022-07-248173Actual
4255468.002022-07-248167Actual
10454480.002023-01-228115Budget

Generated 2025-05-23 13:53:18.931 UTC