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1003 items

NOTE: Only 1000 elements of total 1003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-03-128328Budget
21161178.002023-12-138367Actual
9575138.002023-01-108336Actual
2237035.872024-01-1083211Actual
222200.002022-05-128314Budget
20840177.002023-12-138315Actual
12768100.002023-04-128365Budget
6587200.002022-10-128318Budget
2579267.002024-05-118373Actual
3137138.002022-07-138367Actual
578840.002022-10-128373Budget
3833264.002025-04-128373Actual
1446613.532023-05-1283612Actual
4773200.002022-09-128364Budget
1998369.002023-11-128346Actual
728763.002022-11-128326Actual
23764167.002024-03-118364Actual
391764.002022-08-128326Actual
37090436.002025-03-128313Actual
2716647.002024-06-118326Actual
5649113.002022-10-128313Actual
7020162.002022-11-128364Actual
32728293.002024-11-118315Actual
37887120.972025-03-1283411Actual
1901394.002023-10-128366Actual
19225157.142023-10-128368Actual
20192328.362023-11-128318Actual
775490.002022-11-128328Budget
34353215.662024-12-1283111Actual
7895114.002022-12-138313Actual
6635100.002022-10-128328Budget
28140242.002024-07-128364Actual
12189200.002023-03-128318Budget
1686628.002023-08-128326Actual
14141137.452023-05-128328Actual
35976233.002025-02-108363Actual
9590.002022-05-128363Budget
33524134.592024-11-1183113Actual
12944100.002023-04-128336Budget
29797261.692024-08-118368Actual
34141387.002024-12-128317Actual
10845100.002023-02-108366Budget
630751.002022-10-128356Actual
3627336.002025-02-108326Actual
13759117.002023-05-128365Actual
20782145.002023-12-138364Actual
9263200.002023-01-108364Budget
11969100.002023-03-128366Budget
12847100.002023-04-128316Budget
2334841.192024-02-1083211Actual
35706134.802025-01-1083112Actual
37303301.002025-03-128315Actual
11577200.002023-03-128315Budget
35648115.652025-01-1083611Actual
2955256.002024-08-118356Actual
7239100.002022-11-128316Budget
23228152.602024-02-108328Actual
1632613.532023-07-1383511Actual
23915113.002024-03-118316Actual
234674.002022-07-138363Actual
999290.002023-01-108328Budget
23107225.002024-02-108317Actual
31894371.002024-10-118317Actual
13240200.002023-04-128367Budget
32014257.152024-10-118328Actual
15501408.002023-07-138313Actual
279440.002022-07-138326Budget
3558884.802025-01-1083411Actual
3443594.382024-12-1283411Actual
19957111.002023-11-128336Actual
691233.002022-11-128373Actual
9806200.002023-01-108317Budget
69550.002022-05-128356Budget
27220106.002024-06-118346Actual
1191060.002023-03-128356Budget
354340.002022-08-128373Actual
10691100.002023-02-108336Budget
3906515.652025-04-1283511Actual
26304542.002024-05-118318Actual
29585102.002024-08-118366Actual
2020100.002022-06-128367Budget
12705215.002023-04-128315Actual
3918556.082025-04-1283212Actual
3966136.002022-08-128336Actual
24203310.182024-03-118318Actual
19844135.002023-11-128365Actual
9478100.002023-01-108316Budget
36061480.002025-02-108314Actual
1289550.002023-04-128326Budget
17812167.002023-09-128365Actual
22130222.002024-01-108317Actual
3014969.672024-08-1183113Actual
3458243.312024-12-1283212Actual
10516100.002023-02-108365Budget
15714146.002023-07-138315Actual
4339219.272022-08-128318Actual
2144811.402023-12-1383511Actual
3789206.002022-08-128365Actual
5090100.002022-09-128336Budget
1739280.552023-08-1283611Actual
2472200.002022-07-138314Budget
10515146.002023-02-108365Actual
3653200.002022-08-128364Budget
32106167.782024-10-1183111Actual
26425101.822024-05-1183111Actual
38601155.002025-04-128336Actual
1726150.002022-06-128336Actual
33138210.182024-11-118328Actual
18689220.002023-10-128314Actual
3868100.002022-08-128316Budget
630860.002022-10-128356Budget
9262196.002023-01-108364Actual
29642383.002024-08-118317Actual
11718123.002023-03-128316Actual
27929243.362024-06-1183613Actual
1730435.872023-08-1283311Actual
37338248.002025-03-128365Actual
2057015.652023-11-1283612Actual
27811211.402024-06-1183612Actual
4992116.002022-09-128316Actual
2437735.872024-03-1183311Actual
364172.002022-05-128315Actual
14642209.002023-06-128314Actual
1083126.842022-05-128368Actual
3408492.002024-12-128366Actual
10319200.002023-02-108314Budget
2242453.952024-01-1083411Actual
9866200.002023-01-108367Budget
8751200.002022-12-138367Budget
18101158.002023-09-128367Actual
17777135.002023-09-128315Actual
952751.002023-01-108326Actual
15179166.242023-06-128368Actual
2147151.082022-06-128328Actual
4445157.142022-08-128368Actual
1348200.002022-06-128314Budget
33887271.002024-12-128365Actual
3035794.002024-09-118373Actual
37805136.932025-03-1283111Actual
2139456.082023-12-1383311Actual
12943128.002023-04-128336Actual
18187135.932023-09-128328Actual
4524100.002022-09-128313Budget
3373276.002024-12-128373Actual
29082155.642024-07-1283613Actual
23644182.002024-03-118363Actual
423140.002022-05-128365Actual
10924200.002023-02-108317Budget
1027130.002023-02-108373Budget
3106396.512024-09-1183411Actual
28346163.002024-07-128336Actual
3898473.102025-04-1283211Actual
743039.002022-11-128356Actual
1968994.002023-11-128373Actual
11171100.002023-02-108368Budget
1959200.002022-06-128317Budget
22818173.002024-02-108315Actual
1223798.052023-03-128328Actual
32607118.002024-11-118373Actual
25296187.452024-04-118368Actual
24674223.002024-04-118363Actual
1629111.002022-06-128316Actual
11498169.002023-03-128364Actual
1928381.612023-10-1283111Actual
2136734.802023-12-1383211Actual
31928311.002024-10-118367Actual
3732167.002022-08-128315Actual
37033157.402025-02-1083613Actual
9399200.002023-01-108365Budget
2656852.892024-05-1183611Actual
17685175.002023-09-128314Actual
1636043.312023-07-1383611Actual
37947123.102025-03-1283611Actual
19632220.002023-11-128363Actual
122390.002022-06-128363Budget
966942.002023-01-108356Actual
28643214.722024-07-128368Actual
15656141.002023-07-138364Actual
9017127.002023-01-108313Actual
13366146.542023-04-128328Actual
37245317.002025-03-128364Actual
21783103.002024-01-108364Actual
33346113.532024-11-1183611Actual
130121.002022-06-128373Actual
7100152.002022-11-128315Actual
907690.002023-01-108363Budget
18929105.002023-10-128336Actual
37747296.542025-03-128368Actual
754107.002022-05-128366Actual
2098200.002022-06-128318Budget
38183266.172025-03-1283613Actual
3172439.002024-10-118326Actual
39038127.362025-04-1283411Actual
4120137.002022-08-128366Actual
31334159.152024-09-1183613Actual
24639372.002024-04-118313Actual
2405467.002024-03-118366Actual
4013101.002022-08-128346Actual
1482792.002023-06-128316Actual
15059227.002023-06-128367Actual
5321200.002022-09-128317Budget
7021200.002022-11-128364Budget
326490.002022-07-138328Budget
1409100.002022-06-128364Budget
31837102.002024-10-118366Actual
2293721.002024-02-108326Actual
174506.082023-08-1283112Actual
28291135.002024-07-128316Actual
17071169.002023-08-128367Actual
1303860.002023-04-128356Budget
28844100.762024-07-1283611Actual
10738100.002023-02-108346Budget
19191190.482023-10-128328Actual
36797100.762025-02-1083611Actual
1851216.722023-09-1283612Actual
1289442.002023-04-128326Actual
182044.002022-06-128356Actual
10133121.002023-02-108313Actual
27457317.752024-06-118328Actual
225155.012024-01-1083112Actual
30420310.002024-09-118364Actual
31986478.362024-10-118318Actual
13319200.002023-04-128318Budget
32821144.002024-11-118316Actual
5897133.002022-10-128364Actual
1138921.002023-03-128373Actual
9202200.002023-01-108314Budget
31697124.002024-10-118316Actual
20220178.362023-11-128328Actual
32188108.212024-10-1183411Actual
11062295.032023-02-108318Actual
5460200.002022-09-128318Budget
9993196.542023-01-108328Actual
3652157.002022-08-128364Actual
962280.002023-01-108346Budget
13819108.002023-05-128316Actual
12188245.032023-03-128318Actual
850479.002022-12-138346Actual
32425224.062024-10-1183213Actual
505133.002022-05-128316Actual
967050.002023-01-108356Budget
1544416.722023-06-1283612Actual
16125157.142023-07-138328Actual
7628200.002022-11-128367Budget
30923313.212024-09-118368Actual
36974164.412025-02-1083113Actual
5136100.002022-09-128346Budget
17530.002022-05-128373Actual
466240.002022-09-128373Budget
2807891.002024-07-128373Actual
17129314.722023-08-128318Actual
6960220.002022-11-128314Actual
1833337.992023-09-1283311Actual
893780.002022-12-138368Budget
8081256.002022-12-138314Actual
154118.212023-06-1283112Actual
5243112.002022-09-128366Actual
26244248.002024-05-118367Actual
30626120.002024-09-118336Actual
6366100.002022-10-128366Budget
35852167.922025-01-1083213Actual
1488238.002022-06-128315Actual
38836470.792025-04-128318Actual
34408101.822024-12-1283311Actual
3292850.002024-11-118356Actual
10379200.002023-02-108364Budget
26990240.002024-06-118364Actual
10595120.002023-02-108316Actual
2342914.592024-02-1083511Actual
29855184.812024-08-1183111Actual
601200.002022-05-128336Budget
38275211.002025-04-128363Actual
33052278.002024-11-118367Actual
3138100.002022-07-138367Budget
37210471.002025-03-128314Actual
10983178.002023-02-108367Actual
2610200.002022-07-138315Actual
2093281.002023-12-138316Actual
36443414.002025-02-108317Actual
1647610.332023-07-1383612Actual
2837290.002024-07-128346Actual
3180460.002024-10-118356Actual
5381200.002022-09-128367Budget
9479140.002023-01-108316Actual
424200.002022-05-128365Budget
4525113.002022-09-128313Actual
28198264.002024-07-128315Actual
2535486.932024-04-1183111Actual
32635493.002024-11-118314Actual
13664153.002023-05-128364Actual
850580.002022-12-138346Budget
1529233.742023-06-1283311Actual
11499200.002023-03-128364Budget
29937103.952024-08-1183411Actual
3075200.002022-07-138317Budget
34176222.002024-12-128367Actual
27692126.292024-06-1183611Actual
6214140.002022-10-128336Actual
37860116.722025-03-1283311Actual
29971116.722024-08-1183611Actual
2692895.002024-06-118373Actual
24999121.002024-04-118336Actual
2891101.002022-07-138346Actual
22965103.002024-02-108336Actual
18220210.182023-09-128368Actual
38956160.342025-04-1283111Actual
18569419.002023-10-128313Actual
6508180.002022-10-128367Actual
1196893.002023-03-128366Actual
6834103.002022-11-128363Actual
3591245.002022-08-128314Actual
3685596.512025-02-1083112Actual
17719137.002023-09-128364Actual
1750816.722023-08-1283612Actual
2443112.462024-03-1183511Actual
33404101.822024-11-1183112Actual
2269787.002024-02-108373Actual
36656202.892025-02-1083111Actual
2502566.002024-04-118346Actual
35293356.002025-01-108317Actual
27194150.002024-06-118336Actual
2458212.462024-03-1183612Actual
38395235.002025-04-128364Actual
4711240.002022-09-128314Actual
3005725.232024-08-1183212Actual
578942.002022-10-128373Actual
195106.082023-10-1283212Actual
363200.002022-05-128315Budget
9865139.002023-01-108367Actual
3177881.002024-10-118346Actual
1624511.402023-07-1383211Actual
2196031.002024-01-108326Actual
18066268.002023-09-128317Actual
29174217.002024-08-118363Actual
38864179.872025-04-128328Actual
9203253.002023-01-108314Actual
1435051.822023-05-1283611Actual
29735479.882024-08-118318Actual
26746227.572024-05-1183213Actual
1390070.002023-05-128346Actual
26836345.002024-06-118313Actual
35767225.232025-01-1083612Actual
24231169.272024-03-118328Actual
2508495.002024-04-118366Actual
34100.002022-05-128313Budget
94102.002022-05-128363Actual
7567264.002022-11-128317Actual
2538213.532024-04-1183211Actual
39157128.422025-04-1283112Actual
25234367.752024-04-118318Actual
34554110.342024-12-1283112Actual
2890100.002022-07-138346Budget
30513241.002024-09-118365Actual
2355212.462024-02-1083612Actual
10132100.002023-02-108313Budget
2601062.002024-05-118316Actual
29677273.002024-08-118367Actual
2346266.722024-02-1083611Actual
37685454.122025-03-128318Actual
7755116.232022-11-128328Actual
2004278.002023-11-128366Actual
9576100.002023-01-108336Budget
29763213.212024-08-118328Actual
3488294.002025-01-108373Actual
39337213.542025-04-1283613Actual
6445264.002022-10-128317Actual
10594100.002023-02-108316Budget
4387178.362022-08-128328Actual
37627303.002025-03-128367Actual
16688124.002023-08-128364Actual
36536551.092025-02-108318Actual
223217.002022-05-128314Actual
38686117.002025-04-128366Actual
571080.002022-10-128363Budget
4121100.002022-08-128366Budget
2432260.332024-03-1183111Actual
17430.002022-05-128373Budget
2394218.002024-03-118326Actual
34790375.002025-01-108313Actual
16159234.422023-07-138368Actual
2765844.382024-06-1183511Actual
6116107.002022-10-128316Actual
2667200.002022-07-138365Actual
3668466.722025-02-1083211Actual
3561518.842025-01-1083511Actual
13428191.992023-04-128368Actual
2245784.802024-01-1083611Actual
34733141.612024-12-1283613Actual
36188207.002025-02-108365Actual
1408154.002022-06-128364Actual
16097342.002023-07-138318Actual
3865375.002025-04-128356Actual
1496779.002023-06-128366Actual
20662221.002023-12-138363Actual
23200285.932024-02-108318Actual
36916151.832025-02-1083612Actual
23857163.002024-03-118365Actual
3862777.002025-04-128346Actual
2095930.002023-12-138326Actual
2540932.672024-04-1183311Actual
1836037.992023-09-1283411Actual
518360.002022-09-128356Budget
2473285.002022-07-138314Actual
24111251.002024-03-118317Actual
28701185.872024-07-1283111Actual
28488445.002024-07-128317Actual
1426313.532023-05-1283211Actual
36246150.002025-02-108316Actual
4200158.002022-08-128317Actual
24851143.002024-04-118315Actual
8690200.002022-12-138317Budget
8219184.002022-12-138315Actual
4259167.002022-08-128367Actual
2844150.002022-07-138336Actual
3790200.002022-08-128365Budget
972788.002023-01-108366Actual
16894106.002023-08-128336Actual
835200.002022-05-128317Budget
4012100.002022-08-128346Budget
1559360.002023-07-138373Actual
855172.002022-12-138356Actual
1064246.002023-02-108326Actual
177398.002022-06-128346Actual
3573456.082025-01-1083212Actual
7706200.002022-11-128318Budget
20253222.302023-11-128368Actual
17565397.002023-09-128313Actual
31546240.002024-10-118364Actual
21219395.032023-12-138318Actual
1019289.002023-02-108363Actual
2473142.002024-04-118373Actual
2650746.502024-05-1183411Actual
27750136.932024-06-1183112Actual
1628100.002022-06-128316Budget
16004256.002023-07-138317Actual
1789732.002023-09-128326Actual
4260200.002022-08-128367Budget
9944200.002023-01-108318Budget
5976206.002022-10-128315Actual
1662599.002023-08-128373Actual
14769122.002023-06-128365Actual
1933822.042023-10-1283311Actual
5461345.032022-09-128318Actual
728660.002022-11-128326Budget
14676114.002023-06-128364Actual
39219211.402025-04-1283612Actual
12376124.002023-04-128313Actual
12990112.002023-04-128346Actual
33760376.002024-12-128314Actual
69655.002022-05-128356Actual
3742339.002025-03-128326Actual
6261114.002022-10-128346Actual
2648049.702024-05-1183311Actual
2988341.192024-08-1183211Actual
1895555.002023-10-128346Actual
2239746.502024-01-1083311Actual
12298100.002023-03-128368Budget
220890.002022-06-128368Budget
4338200.002022-08-128318Budget
4199200.002022-08-128317Budget
21841194.002024-01-108315Actual
19751116.002023-11-128364Actual
26871282.002024-06-118363Actual
3403132.002022-08-128313Actual
8140200.002022-12-138364Budget
19163437.452023-10-128318Actual
2875687.992024-07-1283311Actual
28964153.952024-07-1283612Actual
26779162.662024-05-1183613Actual
38360450.002025-04-128314Actual
38546106.002025-04-128316Actual
6961200.002022-11-128314Budget
4710280.002022-09-128314Budget
2039349.702023-11-1283411Actual
2881022.042024-07-1283511Actual
4851200.002022-09-128315Budget
3791417.782025-03-1283511Actual
7816108.662022-11-128368Actual
24759220.002024-04-118314Actual
2839869.002024-07-128356Actual
234790.002022-07-138363Budget
38125113.532025-03-1283113Actual
35038195.002025-01-108365Actual
8831231.392022-12-138318Actual
293859.002022-07-138356Actual
1797736.002023-09-128356Actual
31752143.002024-10-118336Actual
33675205.002024-12-128363Actual
636779.002022-10-128366Actual
30889207.152024-09-118328Actual
144089.272023-05-1283112Actual
1936540.122023-10-1283411Actual
1942567.782023-10-1283611Actual
17870113.002023-09-128316Actual
35414217.752025-01-108328Actual
977273.812022-05-128318Actual
34825224.002025-01-108363Actual
10923197.002023-02-108317Actual
130030.002022-06-128373Budget
2036622.042023-11-1283311Actual
16533358.002023-08-128313Actual
23142257.002024-02-108367Actual
1490864.002023-06-128346Actual
1461444.002023-06-128373Actual
38898237.452025-04-128368Actual
16568211.002023-08-128363Actual
8879135.932022-12-138328Actual
2305095.002024-02-108366Actual
1526513.532023-06-1283211Actual
17191182.902023-08-128368Actual
1954111.402023-10-1283612Actual
34000144.002024-12-128336Actual
30029118.852024-08-1183112Actual
34701171.432024-12-1283213Actual
3553479.482025-01-1083211Actual
205128.212023-11-1283112Actual
1866147.002023-10-128373Actual
1025134.422022-05-128328Actual
3290297.002024-11-118346Actual
2543634.802024-04-1183411Actual
15536197.002023-07-138363Actual
9016100.002023-01-108313Budget
22725211.002024-02-108314Actual
7160157.002022-11-128365Actual
683590.002022-11-128363Budget
755100.002022-05-128366Budget
2301767.002024-02-108356Actual
13099101.002023-04-128366Actual
3965100.002022-08-128336Budget
1531950.762023-06-1283411Actual
20987115.002023-12-138336Actual
32961129.002024-11-118366Actual
14734194.002023-06-128315Actual
4993100.002022-09-128316Budget
7707226.842022-11-128318Actual
37451120.002025-03-128336Actual
38152141.612025-03-1283213Actual
1064350.002023-02-108326Budget
2103958.002023-12-138356Actual
293750.002022-07-138356Budget
2201475.002024-01-108346Actual
37477102.002025-03-128346Actual
32340168.852024-10-1183612Actual
181950.002022-06-128356Budget
458580.002022-09-128363Budget
13427100.002023-04-128368Budget
11437260.002023-03-128314Actual
7489100.002022-11-128366Budget
24793104.002024-04-118364Actual
12767126.002023-04-128365Actual
2352010.332024-02-1083112Actual
513765.002022-09-128346Actual
64984.002022-05-128346Actual
2099260.182022-06-128318Actual
2101379.002023-12-138346Actual
6117100.002022-10-128316Budget
571183.002022-10-128363Actual
29259385.002024-08-118314Actual
1549132.002022-06-128365Actual
518464.002022-09-128356Actual
26065100.002024-05-118336Actual
2446584.802024-03-1183611Actual
2615066.002024-05-118366Actual
35003335.002025-01-108315Actual
22605351.002024-02-108313Actual
1621781.612023-07-1383111Actual
2843200.002022-07-138336Budget
3100940.122024-09-1183211Actual
2340252.892024-02-1083411Actual
30265417.002024-09-118313Actual
1733156.082023-08-1283411Actual
3869129.002022-08-128316Actual
2530147.002022-07-138364Actual
8458140.002022-12-138336Actual
32763282.002024-11-118365Actual
31302155.642024-09-1183213Actual
2653411.402024-05-1183511Actual
10318217.002023-02-108314Actual
27549179.492024-06-1183111Actual
55346.002022-05-128326Actual
34295219.272024-12-128368Actual
2299160.002024-02-108346Actual
13508341.002023-05-128313Actual
2546326.292024-04-1183511Actual
8361153.002022-12-138316Actual
38743397.002025-04-128317Actual
2019151.002022-06-128367Actual
3221536.932024-10-1183511Actual
30091173.102024-08-1183612Actual
616453.002022-10-128326Actual
1360291.002023-05-128373Actual
1493455.002023-06-128356Actual
2142153.952023-12-1383411Actual
2666115.652024-05-1183612Actual
405960.002022-08-128356Budget
2193376.002024-01-108316Actual
2662714.592024-05-1183112Actual
4852209.002022-09-128315Actual
36564217.752025-02-108328Actual
4772178.002022-09-128364Actual
55240.002022-05-128326Budget
27081195.002024-06-118365Actual
16781185.002023-08-128365Actual
28609226.842024-07-128328Actual
31639266.002024-10-118365Actual
8610112.002022-12-138366Actual
1725200.002022-06-128336Budget
31391402.002024-10-118313Actual
167640.002022-06-128326Budget
3216200.002022-07-138318Budget
24145188.002024-03-118367Actual
3328576.292024-11-1183311Actual
896100.002022-05-128367Budget
3783332.672025-03-1283211Actual
3635370.002025-02-108356Actual
2746100.002022-07-138316Budget
32048254.122024-10-118368Actual
3632790.002025-02-108346Actual
1588864.002023-07-138346Actual
1992936.002023-11-128326Actual
3512345.002025-01-108326Actual
2000943.002023-11-128356Actual
13098100.002023-04-128366Budget
406057.002022-08-128356Actual
1190945.002023-03-128356Actual
6038200.002022-10-128365Budget
6695100.002022-10-128368Budget
1939228.422023-10-1283511Actual
37593353.002025-03-128317Actual
6446200.002022-10-128317Budget
21875125.002024-01-108365Actual
33466170.982024-11-1183612Actual
15117384.422023-06-128318Actual
2399677.002024-03-118346Actual
8141175.002022-12-138364Actual
194835.012023-10-1283112Actual
5569100.002022-09-128368Budget
39099147.572025-04-1283611Actual
11250100.002023-03-128313Budget
2234281.612024-01-1083111Actual
33551148.622024-11-1183213Actual
5508160.182022-09-128328Actual
32670298.002024-11-118364Actual
9400185.002023-01-108365Actual
3446234.802024-12-1283511Actual
6586266.242022-10-128318Actual
1724970.972023-08-1283111Actual
4386100.002022-08-128328Budget
1772100.002022-06-128346Budget
36386104.002025-02-108366Actual
1303777.002023-04-128356Actual
3731200.002022-08-128315Budget
10844115.002023-02-108366Actual
15807100.002023-07-138316Actual
28902126.292024-07-1283112Actual
11063200.002023-02-108318Budget
2609156.002024-05-118346Actual
39304231.082025-04-1283213Actual
33945133.002024-12-128316Actual
188088.002022-06-128366Actual
34262281.392024-12-128328Actual
3397240.002024-12-128326Actual
1594778.002023-07-138366Actual
2947238.002024-08-118326Actual
21630312.002024-01-108313Actual
30300242.002024-09-118363Actual
31604279.002024-10-118315Actual
2505134.002024-04-118356Actual
840860.002022-12-138326Budget
32876130.002024-11-118336Actual
29294222.002024-08-118364Actual
3148387.002024-10-118373Actual
3556187.992025-01-1083311Actual
7894100.002022-12-138313Budget
36598219.272025-02-108368Actual
19105259.002023-10-128367Actual
2786978.452024-06-1183113Actual
1111080.002023-02-108328Budget
35386466.242025-01-108318Actual
34910451.002025-01-108314Actual
2724650.002024-06-118356Actual
5322169.002022-09-128317Actual
5570141.992022-09-128368Actual
21988122.002024-01-108336Actual
1830614.592023-09-1283211Actual
31097126.292024-09-1183611Actual
17925125.002023-09-128336Actual
1487200.002022-06-128315Budget
1165142.002022-06-128313Actual
13724203.002023-05-128315Actual
354240.002022-08-128373Budget
35942308.002025-02-108313Actual
30803276.002024-09-118367Actual
164189.272023-07-1383112Actual
5896200.002022-10-128364Budget
30571125.002024-09-118316Actual
34945290.002025-01-108364Actual
18816185.002023-10-128365Actual
2727997.002024-06-118366Actual
12377100.002023-04-128313Budget
27491211.692024-06-118368Actual
22852131.002024-02-108365Actual
17600237.002023-09-128363Actual
1251730.002023-04-128373Budget
12564230.002023-04-128314Actual
840955.002022-12-138326Actual
1697998.002023-08-128366Actual
174776.082023-08-1283212Actual
1186286.002023-03-128346Actual
31036117.782024-09-1183311Actual
37125292.002025-03-128363Actual
32550209.002024-11-118363Actual
34674157.402024-12-1283113Actual
976200.002022-05-128318Budget
18604202.002023-10-128363Actual
1164100.002022-06-128313Budget
1005380.002023-01-108368Budget
36478290.002025-02-108367Actual
12627200.002023-04-128364Budget
3803323.102025-03-1283212Actual
26209320.002024-05-118317Actual
7627191.002022-11-128367Actual
2045448.632023-11-1283611Actual
22251148.052024-01-108328Actual
9341163.002023-01-108315Actual
7159200.002022-11-128365Budget
13318288.972023-04-128318Actual
20627372.002023-12-138313Actual
2435026.292024-03-1183211Actual
38778255.002025-04-128367Actual
21247195.022023-12-138328Actual
11719100.002023-03-128316Budget
21664232.002024-01-108363Actual
346479.002022-08-128363Actual
11251158.002023-03-128313Actual
12626182.002023-04-128364Actual
8360100.002022-12-138316Budget
3582581.962025-01-1083113Actual
33110425.332024-11-118318Actual
27429429.882024-06-118318Actual
1735814.592023-08-1283511Actual
35506146.512025-01-1083111Actual
3438141.192024-12-1283211Actual
1535377.362023-06-1283611Actual
25733213.002024-05-118363Actual
38488293.002025-04-128365Actual
37396116.002025-03-128316Actual
504050.002022-09-128326Budget
2645343.312024-05-1183211Actual
8282200.002022-12-138365Budget
1395988.002023-05-128366Actual
4913165.002022-09-128365Actual
1960190.002022-06-128317Actual
1243880.002023-04-128363Budget
1887474.002023-10-128316Actual
25855187.002024-05-118364Actual
11639189.002023-03-128365Actual
35236101.002025-01-108366Actual
39277122.312025-04-1283113Actual
915530.002023-01-108373Budget
18723137.002023-10-128364Actual
10739117.002023-02-108346Actual
3067858.002024-09-118356Actual
1392651.002023-05-128356Actual
32515344.002024-11-118313Actual
2042028.422023-11-1283511Actual
25262179.872024-04-118328Actual
34616197.572024-12-1283612Actual
887890.002022-12-138328Budget
2561310.332024-04-1183612Actual
1838711.402023-09-1283511Actual
458474.002022-09-128363Actual
915424.002023-01-108373Actual
16839111.002023-08-128316Actual
35328296.002025-01-108367Actual
35885162.662025-01-1083613Actual
466342.002022-09-128373Actual
242430.002022-07-138373Budget
836178.002022-05-128317Actual
30861596.552024-09-118318Actual
32248101.822024-10-1183611Actual
2148251.822023-12-1383611Actual
25950202.002024-05-118365Actual
1131089.002023-03-128363Actual
3343224.162024-11-1183212Actual
12110200.002023-03-128367Budget
14882109.002023-06-128336Actual
2494476.002024-04-118316Actual
3673883.742025-02-1083411Actual
31155128.422024-09-1183112Actual
6634135.932022-10-128328Actual
781580.002022-11-128368Budget
31511423.002024-10-118314Actual
27986398.002024-07-128313Actual
2611748.002024-05-118356Actual
2671974.942024-05-1183113Actual
20099258.002023-11-128317Actual
2033925.232023-11-1283211Actual
36153313.002025-02-108315Actual
12706200.002023-04-128315Budget
5836280.002022-10-128314Budget
14523296.002023-06-128313Actual
2747110.002022-07-138316Actual
13177174.002023-04-128317Actual
10458180.002023-02-108315Actual
332490.002022-07-138368Budget
33853252.002024-12-128315Actual
38453253.002025-04-128315Actual
391650.002022-08-128326Budget
2531100.002022-07-138364Budget
1485436.002023-06-128326Actual
2440453.952024-03-1183411Actual
2337545.442024-02-1083311Actual
1384628.002023-05-128326Actual
2106996.002023-12-138366Actual
31426215.002024-10-118363Actual
1523780.552023-06-1283111Actual
15749163.002023-07-138365Actual
33640344.002024-12-128313Actual
14175167.752023-05-128368Actual
1842148.632023-09-1283611Actual
18159288.972023-09-128318Actual
8457100.002022-12-138336Budget
23970117.002024-03-118336Actual
29445112.002024-08-118316Actual
12297129.872023-03-128368Actual
2207158.662022-06-128368Actual
19717192.002023-11-128314Actual
602130.002022-05-128336Actual
29139397.002024-08-118313Actual
32458141.612024-10-1183613Actual
8281140.002022-12-138365Actual
13543250.002023-05-128363Actual
3857360.002025-04-128326Actual
23729224.002024-03-118314Actual
9726100.002023-01-108366Budget
33795242.002024-12-128364Actual
27371266.002024-06-118367Actual
19070265.002023-10-128317Actual
2893025.232024-07-1283212Actual
38067225.232025-03-1283612Actual
2402264.002024-03-118356Actual
245502.892024-03-1183212Actual
34496167.782024-12-1283611Actual
3331272.042024-11-1183411Actual
29910110.342024-08-1183311Actual
2603721.002024-05-118326Actual
2071950.002023-12-138373Actual
12565200.002023-04-128314Budget
16039230.002023-07-138367Actual
795490.002022-12-138363Actual
748886.002022-11-128366Actual
33018402.002024-11-118317Actual
1800983.002023-09-128366Actual
25176221.002024-04-118367Actual
29500153.002024-08-118336Actual
952660.002023-01-108326Budget
1881100.002022-06-128366Budget
8689180.002022-12-138317Actual
27631100.762024-06-1183411Actual
3718290.002025-03-128373Actual
3265114.722022-07-138328Actual
255816.082024-04-1183212Actual
245239.272024-03-1183112Actual
3402100.002022-08-128313Budget
5837278.002022-10-128314Actual
3688324.162025-02-1083212Actual
3216192.252024-10-1183311Actual
907786.002023-01-108363Actual
1176768.002023-03-128326Actual
242535.002022-07-138373Actual
12048187.002023-03-128317Actual
279529.002022-07-138326Actual
33583238.102024-11-1183613Actual
2997100.002022-07-138366Budget
11815100.002023-03-128336Budget
36095284.002025-02-108364Actual
35448257.152025-01-108368Actual
5648100.002022-10-128313Budget
30981148.632024-09-1183111Actual
11436200.002023-03-128314Budget
21126195.002023-12-138317Actual
2757760.332024-06-1183211Actual
26365222.302024-05-118368Actual
1847911.402023-09-1283112Actual
33172257.152024-11-118368Actual
1765741.002023-09-128373Actual
3118344.382024-09-1183212Actual
28233256.002024-07-128365Actual
33230185.872024-11-1183111Actual
9945361.692023-01-108318Actual
7335100.002022-11-128336Budget
7568200.002022-11-128317Budget
14053238.002023-05-128367Actual
8830200.002022-12-138318Budget
10378135.002023-02-108364Actual
22760121.002024-02-108364Actual
12047200.002023-03-128317Budget
7336138.002022-11-128336Actual
15024295.002023-06-128317Actual
11578204.002023-03-128315Actual
5509100.002022-09-128328Budget
27896234.592024-06-1183213Actual
8080200.002022-12-138314Budget
7099200.002022-11-128315Budget
25820270.002024-05-118314Actual
8220200.002022-12-138315Budget
2332063.532024-02-1083111Actual
24886147.002024-04-118365Actual
2133962.462023-12-1383111Actual
1694646.002023-08-128356Actual
17036237.002023-08-128317Actual
37001181.962025-02-1083213Actual
18781131.002023-10-128315Actual
2952688.002024-08-118346Actual
283100.002022-05-128364Budget
26332231.392024-05-118328Actual
10984200.002023-02-108367Budget
255548.212024-04-1183112Actual
2497120.002024-04-118326Actual
8938105.632022-12-138368Actual
6213100.002022-10-128336Budget
1627236.932023-07-1383311Actual
691330.002022-11-128373Budget
29022122.312024-07-1283113Actual
27048281.002024-06-118315Actual
8611100.002022-12-138366Budget
2157314.592023-12-1383612Actual
855250.002022-12-138356Budget
21281169.272023-12-138368Actual
13630167.002023-05-128314Actual
2777827.362024-06-1183212Actual
2668200.002022-07-138365Budget
2254817.782024-01-1083612Actual
8752169.002022-12-138367Actual
6774100.002022-11-128313Budget
803330.002022-12-138373Budget
1629948.632023-07-1383411Actual
795590.002022-12-138363Budget
282165.002022-05-128364Actual
1550200.002022-06-128365Budget
3590280.002022-08-128314Budget
1019380.002023-02-108363Budget
2204043.002024-01-108356Actual
738393.002022-11-128346Actual
29352293.002024-08-118315Actual
3750371.002025-03-128356Actual
3284834.002024-11-118326Actual
25915234.002024-05-118315Actual
3671189.062025-02-1083311Actual
895143.002022-05-128367Actual
5242100.002022-09-128366Budget
23609331.002024-03-118313Actual
20134160.002023-11-128367Actual
2996130.002022-07-138366Actual
22640202.002024-02-108363Actual
3603369.002025-02-108373Actual
6507200.002022-10-128367Budget
35151132.002025-01-108336Actual
23262155.632024-02-108368Actual
1138830.002023-03-128373Budget
1387484.002023-05-128336Actual
214690.002022-06-128328Budget
11863100.002023-03-128346Budget
2286100.002022-07-138313Budget
2872951.822024-07-1283211Actual
3402694.002024-12-128346Actual
3059860.002024-09-118326Actual
37536118.002025-03-128366Actual
19809163.002023-11-128315Actual
2549667.782024-04-1183611Actual
2031186.932023-11-1283111Actual
3520351.002025-01-108356Actual
26956372.002024-06-118314Actual
3800586.932025-03-1283112Actual
28106493.002024-07-128314Actual
11172149.572023-02-108368Actual
28431111.002024-07-128366Actual
32398139.852024-10-1183113Actual
15862115.002023-07-138336Actual
616550.002022-10-128326Budget
4446100.002022-08-128368Budget
3901173.102025-04-1283311Actual
30478264.002024-09-118315Actual
29049232.842024-07-1283213Actual
15621183.002023-07-138314Actual
9342200.002023-01-108315Budget
108490.002022-05-128368Budget
1890139.002023-10-128326Actual
2831834.002024-07-128326Actual
1429051.822023-05-1283311Actual
25141306.002024-04-118317Actual
2172143.002024-01-108373Actual
9805223.002023-01-108317Actual
803232.002022-12-138373Actual
3076248.002022-07-138317Actual
28581554.122024-07-128318Actual
1176650.002023-03-128326Budget
1078668.002023-02-108356Actual
1990295.002023-11-128316Actual

Generated 2025-06-11 06:13:55.128 UTC