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1049 items

NOTE: Only 1000 elements of total 1049 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052023-02-208328Actual
21126195.002023-11-238317Actual
27631100.762024-05-2283411Actual
35767225.232024-12-2183612Actual
1697998.002023-07-238366Actual
7895114.002022-11-238313Actual
38275211.002025-03-238363Actual
2435026.292024-02-2083211Actual
6445264.002022-09-228317Actual
11639189.002023-02-208365Actual
255816.082024-03-2283212Actual
3800586.932025-02-2083112Actual
38067225.232025-02-2083612Actual
9479140.002022-12-218316Actual
29387231.002024-07-228365Actual
5570141.992022-08-238368Actual
2648049.702024-04-2183311Actual
391764.002022-07-238326Actual
3405262.002024-11-228356Actual
4525113.002022-08-238313Actual
1523780.552023-05-2383111Actual
32425224.062024-09-2183213Actual
3901173.102025-03-2383311Actual
728660.002022-10-238326Budget
1190945.002023-02-208356Actual
9866200.002022-12-218367Budget
9575138.002022-12-218336Actual
17036237.002023-07-238317Actual
36598219.272025-01-218368Actual
8361153.002022-11-238316Actual
3071190.002024-08-228366Actual
2440453.952024-02-2083411Actual
14141137.452023-04-228328Actual
29500153.002024-07-228336Actual
38183266.172025-02-2083613Actual
24674223.002024-03-228363Actual
9263200.002022-12-218364Budget
29294222.002024-07-228364Actual
35038195.002024-12-218365Actual
648100.002022-04-228346Budget
32188108.212024-09-2183411Actual
31302155.642024-08-2283213Actual
2843200.002022-06-238336Budget
5975200.002022-09-228315Budget
28643214.722024-06-228368Actual
8140200.002022-11-238364Budget
3172439.002024-09-218326Actual
578840.002022-09-228373Budget
2287139.002022-06-238313Actual
188088.002022-05-238366Actual
1446613.532023-04-2283612Actual
5461345.032022-08-238318Actual
9865139.002022-12-218367Actual
3652157.002022-07-238364Actual
2305095.002024-01-218366Actual
36301144.002025-01-218336Actual
616453.002022-09-228326Actual
14018197.002023-04-228317Actual
27604128.422024-05-2283311Actual
887890.002022-11-238328Budget
907690.002022-12-218363Budget
55240.002022-04-228326Budget
11436200.002023-02-208314Budget
8690200.002022-11-238317Budget
245502.892024-02-2083212Actual
2207158.662022-05-238368Actual
36478290.002025-01-218367Actual
5090100.002022-08-238336Budget
1692072.002023-07-238346Actual
17812167.002023-08-238365Actual
7020162.002022-10-238364Actual
3966136.002022-07-238336Actual
3688324.162025-01-2183212Actual
4200158.002022-07-238317Actual
37210471.002025-02-208314Actual
37747296.542025-02-208368Actual
13178200.002023-03-238317Budget
33404101.822024-10-2283112Actual
1544416.722023-05-2383612Actual
31604279.002024-09-218315Actual
7489100.002022-10-238366Budget
16004256.002023-06-238317Actual
630751.002022-09-228356Actual
2057015.652023-10-2383612Actual
19717192.002023-10-238314Actual
9400185.002022-12-218365Actual
22818173.002024-01-218315Actual
962280.002022-12-218346Budget
38898237.452025-03-238368Actual
3005725.232024-07-2283212Actual
2881022.042024-06-2283511Actual
27692126.292024-05-2283611Actual
2508495.002024-03-228366Actual
907786.002022-12-218363Actual
1485436.002023-05-238326Actual
2540932.672024-03-2283311Actual
38601155.002025-03-238336Actual
5837278.002022-09-228314Actual
775490.002022-10-238328Budget
9590.002022-04-228363Budget
11816137.002023-02-208336Actual
1842148.632023-08-2383611Actual
21219395.032023-11-238318Actual
15621183.002023-06-238314Actual
33138210.182024-10-228328Actual
8831231.392022-11-238318Actual
3582581.962024-12-2183113Actual
2172143.002023-12-218373Actual
32048254.122024-09-218368Actual
2538213.532024-03-2283211Actual
39219211.402025-03-2383612Actual
601200.002022-04-228336Budget
9805223.002022-12-218317Actual
1243880.002023-03-238363Budget
1251647.002023-03-238373Actual
5136100.002022-08-238346Budget
38488293.002025-03-238365Actual
32670298.002024-10-228364Actual
2667200.002022-06-238365Actual
1797736.002023-08-238356Actual
5508160.182022-08-238328Actual
8610112.002022-11-238366Actual
7568200.002022-10-238317Budget
2196031.002023-12-218326Actual
32728293.002024-10-228315Actual
10458180.002023-01-218315Actual
293750.002022-06-238356Budget
9262196.002022-12-218364Actual
1726150.002022-05-238336Actual
2039349.702023-10-2383411Actual
7628200.002022-10-238367Budget
2603721.002024-04-218326Actual
26304542.002024-04-218318Actual
234790.002022-06-238363Budget
30571125.002024-08-228316Actual
35151132.002024-12-218336Actual
2239746.502023-12-2183311Actual
14642209.002023-05-238314Actual
1131089.002023-02-208363Actual
7567264.002022-10-238317Actual
167749.002022-05-238326Actual
12048187.002023-02-208317Actual
458580.002022-08-238363Budget
18604202.002023-09-228363Actual
3520351.002024-12-218356Actual
30513241.002024-08-228365Actual
3488294.002024-12-218373Actual
16781185.002023-07-238365Actual
7238136.002022-10-238316Actual
28106493.002024-06-228314Actual
9016100.002022-12-218313Budget
3671189.062025-01-2183311Actual
13318288.972023-03-238318Actual
3512345.002024-12-218326Actual
20840177.002023-11-238315Actual
1395988.002023-04-228366Actual
29971116.722024-07-2283611Actual
17777135.002023-08-238315Actual
23764167.002024-02-208364Actual
5381200.002022-08-238367Budget
33230185.872024-10-2283111Actual
2370142.002024-02-208373Actual
504050.002022-08-238326Budget
2340252.892024-01-2183411Actual
504100.002022-04-228316Budget
2237035.872023-12-2183211Actual
37090436.002025-02-208313Actual
2154010.332023-11-2383112Actual
2872951.822024-06-2283211Actual
4120137.002022-07-238366Actual
6446200.002022-09-228317Budget
1360291.002023-04-228373Actual
4199200.002022-07-238317Budget
25234367.752024-03-228318Actual
22165225.002023-12-218367Actual
2890100.002022-06-238346Budget
31697124.002024-09-218316Actual
7099200.002022-10-238315Budget
8219184.002022-11-238315Actual
13630167.002023-04-228314Actual
1933822.042023-09-2283311Actual
15749163.002023-06-238365Actual
13099101.002023-03-238366Actual
37033157.402025-01-2183613Actual
6508180.002022-09-228367Actual
850580.002022-11-238346Budget
5897133.002022-09-228364Actual
69655.002022-04-228356Actual
21247195.022023-11-238328Actual
34100.002022-04-228313Budget
4524100.002022-08-238313Budget
19105259.002023-09-228367Actual
1627236.932023-06-2383311Actual
33583238.102024-10-2283613Actual
11863100.002023-02-208346Budget
2610200.002022-06-238315Actual
6117100.002022-09-228316Budget
20099258.002023-10-238317Actual
24145188.002024-02-208367Actual
24793104.002024-03-228364Actual
1078560.002023-01-218356Budget
222200.002022-04-228314Budget
11498169.002023-02-208364Actual
29735479.882024-07-228318Actual
1881100.002022-05-238366Budget
6037164.002022-09-228365Actual
27811211.402024-05-2283612Actual
19844135.002023-10-238365Actual
8360100.002022-11-238316Budget
28523247.002024-06-228367Actual
36153313.002025-01-218315Actual
32607118.002024-10-228373Actual
1765741.002023-08-238373Actual
20134160.002023-10-238367Actual
1251730.002023-03-238373Budget
1196893.002023-02-208366Actual
205395.012023-10-2383212Actual
12047200.002023-02-208317Budget
1772100.002022-05-238346Budget
16688124.002023-07-238364Actual
2473285.002022-06-238314Actual
1186286.002023-02-208346Actual
966942.002022-12-218356Actual
3718290.002025-02-208373Actual
915424.002022-12-218373Actual
18569419.002023-09-228313Actual
795490.002022-11-238363Actual
22760121.002024-01-218364Actual
3731200.002022-07-238315Budget
24886147.002024-03-228365Actual
1733156.082023-07-2383411Actual
34825224.002024-12-218363Actual
35506146.512024-12-2183111Actual
37536118.002025-02-208366Actual
12297129.872023-02-208368Actual
13428191.992023-03-238368Actual
1482792.002023-05-238316Actual
8220200.002022-11-238315Budget
174506.082023-07-2383112Actual
9944200.002022-12-218318Budget
32876130.002024-10-228336Actual
23200285.932024-01-218318Actual
27491211.692024-05-228368Actual
30768358.002024-08-228317Actual
1423567.782023-04-2283111Actual
2893025.232024-06-2283212Actual
27194150.002024-05-228336Actual
34790375.002024-12-218313Actual
15536197.002023-06-238363Actual
8752169.002022-11-238367Actual
1998369.002023-10-238346Actual
4914200.002022-08-238365Budget
1629948.632023-06-2383411Actual
21630312.002023-12-218313Actual
34353215.662024-11-2283111Actual
36797100.762025-01-2183611Actual
17191182.902023-07-238368Actual
2923196.002024-07-228373Actual
29797261.692024-07-228368Actual
30029118.852024-07-2283112Actual
22605351.002024-01-218313Actual
3732167.002022-07-238315Actual
9478100.002022-12-218316Budget
15714146.002023-06-238315Actual
1827867.782023-08-2383111Actual
10378135.002023-01-218364Actual
6038200.002022-09-228365Budget
69550.002022-04-228356Budget
3653200.002022-07-238364Budget
23857163.002024-02-208365Actual
3517780.002024-12-218346Actual
1662599.002023-07-238373Actual
2650746.502024-04-2183411Actual
1409100.002022-05-238364Budget
32821144.002024-10-228316Actual
30923313.212024-08-228368Actual
24231169.272024-02-208328Actual
33945133.002024-11-228316Actual
4710280.002022-08-238314Budget
19598334.002023-10-238313Actual
1025134.422022-04-228328Actual
23729224.002024-02-208314Actual
31894371.002024-09-218317Actual
354240.002022-07-238373Budget
35293356.002024-12-218317Actual
836178.002022-04-228317Actual
2609200.002022-06-238315Budget
28581554.122024-06-228318Actual
14734194.002023-05-238315Actual
1435051.822023-04-2283611Actual
108490.002022-04-228368Budget
10845100.002023-01-218366Budget
26871282.002024-05-228363Actual
2446584.802024-02-2083611Actual
283100.002022-04-228364Budget
896100.002022-04-228367Budget
2095930.002023-11-238326Actual
21988122.002023-12-218336Actual
28346163.002024-06-228336Actual
13543250.002023-04-228363Actual
11969100.002023-02-208366Budget
18066268.002023-08-238317Actual
1490864.002023-05-238346Actual
15656141.002023-06-238364Actual
1488238.002022-05-238315Actual
2269787.002024-01-218373Actual
3803323.102025-02-2083212Actual
30208155.642024-07-2283613Actual
1939228.422023-09-2283511Actual
1384628.002023-04-228326Actual
3553479.482024-12-2183211Actual
346479.002022-07-238363Actual
2106996.002023-11-238366Actual
12564230.002023-03-238314Actual
1725200.002022-05-238336Budget
3635370.002025-01-218356Actual
1968994.002023-10-238373Actual
20874181.002023-11-238365Actual
466240.002022-08-238373Budget
406057.002022-07-238356Actual
34408101.822024-11-2283311Actual
32515344.002024-10-228313Actual
21875125.002023-12-218365Actual
1550200.002022-05-238365Budget
6696149.572022-09-228368Actual
6116107.002022-09-228316Actual
38836470.792025-03-238318Actual
976200.002022-04-228318Budget
10844115.002023-01-218366Actual
1591457.002023-06-238356Actual
33052278.002024-10-228367Actual
12768100.002023-03-238365Budget
27371266.002024-05-228367Actual
17129314.722023-07-238318Actual
7706200.002022-10-238318Budget
16125157.142023-06-238328Actual
29139397.002024-07-228313Actual
10983178.002023-01-218367Actual
26244248.002024-04-218367Actual
2727997.002024-05-228366Actual
18816185.002023-09-228365Actual
18220210.182023-08-238368Actual
2543634.802024-03-2283411Actual
11499200.002023-02-208364Budget
15059227.002023-05-238367Actual
28140242.002024-06-228364Actual
2497120.002024-03-228326Actual
1588864.002023-06-238346Actual
3402694.002024-11-228346Actual
2458212.462024-02-2083612Actual
1408154.002022-05-238364Actual
2535486.932024-03-2283111Actual
12376124.002023-03-238313Actual
37303301.002025-02-208315Actual
3965100.002022-07-238336Budget
1636043.312023-06-2383611Actual
6260100.002022-09-228346Budget
12110200.002023-02-208367Budget
5089118.002022-08-238336Actual
16894106.002023-07-238336Actual
3556187.992024-12-2183311Actual
279440.002022-06-238326Budget
1895555.002023-09-228346Actual
5460200.002022-08-238318Budget
4711240.002022-08-238314Actual
26365222.302024-04-218368Actual
39157128.422025-03-2383112Actual
19163437.452023-09-228318Actual
1431735.872023-04-2283411Actual
5976206.002022-09-228315Actual
27139104.002024-05-228316Actual
742950.002022-10-238356Budget
3216200.002022-06-238318Budget
5836280.002022-09-228314Budget
39099147.572025-03-2383611Actual
22725211.002024-01-218314Actual
5242100.002022-08-238366Budget
2875687.992024-06-2283311Actual
3898473.102025-03-2383211Actual
977273.812022-04-228318Actual
1583420.002023-06-238326Actual
31511423.002024-09-218314Actual
2891101.002022-06-238346Actual
636779.002022-09-228366Actual
1426313.532023-04-2283211Actual
3213482.682024-09-2183211Actual
10054164.722022-12-218368Actual
3438141.192024-11-2283211Actual
33675205.002024-11-228363Actual
29937103.952024-07-2283411Actual
5569100.002022-08-238368Budget
30626120.002024-08-228336Actual
30889207.152024-08-228328Actual
2656852.892024-04-2183611Actual
7021200.002022-10-238364Budget
12298100.002023-02-208368Budget
32763282.002024-10-228365Actual
23609331.002024-02-208313Actual
326490.002022-06-238328Budget
32635493.002024-10-228314Actual
2299160.002024-01-218346Actual
2402264.002024-02-208356Actual
130030.002022-05-238373Budget
25733213.002024-04-218363Actual
20747241.002023-11-238314Actual
12626182.002023-03-238364Actual
2611748.002024-04-218356Actual
16097342.002023-06-238318Actual
28488445.002024-06-228317Actual
2071950.002023-11-238373Actual
6261114.002022-09-228346Actual
17719137.002023-08-238364Actual
22284158.662023-12-218368Actual
3075200.002022-06-238317Budget
20782145.002023-11-238364Actual
2671974.942024-04-2183113Actual
7100152.002022-10-238315Actual
27220106.002024-05-228346Actual
3632790.002025-01-218346Actual
2293721.002024-01-218326Actual
513765.002022-08-238346Actual
36246150.002025-01-218316Actual
3216192.252024-09-2183311Actual
7335100.002022-10-238336Budget
748886.002022-10-238366Actual
21783103.002023-12-218364Actual
24851143.002024-03-228315Actual
3323155.632022-06-238368Actual
35448257.152024-12-218368Actual
571080.002022-09-228363Budget
7159200.002022-10-238365Budget
12847100.002023-03-238316Budget
12189200.002023-02-208318Budget
1078668.002023-01-218356Actual
6586266.242022-09-228318Actual
28844100.762024-06-2283611Actual
952660.002022-12-218326Budget
18929105.002023-09-228336Actual
1724970.972023-07-2383111Actual
11437260.002023-02-208314Actual
755100.002022-04-228366Budget
27336332.002024-05-228317Actual
3265114.722022-06-238328Actual
952751.002022-12-218326Actual
28964153.952024-06-2283612Actual
1559360.002023-06-238373Actual
25141306.002024-03-228317Actual
1836037.992023-08-2383411Actual
22223295.032023-12-218318Actual
915530.002022-12-218373Budget
12565200.002023-03-238314Budget
1387484.002023-04-228336Actual
11063200.002023-01-218318Budget
3561518.842024-12-2183511Actual
1064246.002023-01-218326Actual
30420310.002024-08-228364Actual
223217.002022-04-228314Actual
1222102.002022-05-238363Actual
7239100.002022-10-238316Budget
2103958.002023-11-238356Actual
1954111.402023-09-2283612Actual
1019289.002023-01-218363Actual
33551148.622024-10-2283213Actual
6960220.002022-10-238314Actual
29445112.002024-07-228316Actual
4012100.002022-07-238346Budget
37245317.002025-02-208364Actual
2432260.332024-02-2083111Actual
2996130.002022-06-238366Actual
8938105.632022-11-238368Actual
1176768.002023-02-208326Actual
1594778.002023-06-238366Actual
29677273.002024-07-228367Actual
1960190.002022-05-238317Actual
39304231.082025-03-2383213Actual
177398.002022-05-238346Actual
38686117.002025-03-238366Actual
3290297.002024-10-228346Actual
1727726.292023-07-2383211Actual
1496779.002023-05-238366Actual
27929243.362024-05-2283613Actual
7894100.002022-11-238313Budget
2530147.002022-06-238364Actual
9202200.002022-12-218314Budget
9399200.002022-12-218365Budget
26425101.822024-04-2183111Actual
1349217.002022-05-238314Actual
25176221.002024-03-228367Actual
9993196.542022-12-218328Actual
30981148.632024-08-2283111Actual
3137138.002022-06-238367Actual
803232.002022-11-238373Actual
19070265.002023-09-228317Actual
38395235.002025-03-238364Actual
1336780.002023-03-238328Budget
6507200.002022-09-228367Budget
3857360.002025-03-238326Actual
23228152.602024-01-218328Actual
1064350.002023-01-218326Budget
2494476.002024-03-228316Actual
245239.272024-02-2083112Actual
25915234.002024-04-218315Actual
28701185.872024-06-2283111Actual
35328296.002024-12-218367Actual
2645343.312024-04-2183211Actual
25698293.002024-04-218313Actual
20253222.302023-10-238368Actual
32458141.612024-09-2183613Actual
5322169.002022-08-238317Actual
32106167.782024-09-2183111Actual
1931114.592023-09-2283211Actual
1289550.002023-03-238326Budget
3402100.002022-07-238313Budget
3217304.122022-06-238318Actual
8282200.002022-11-238365Budget
1243976.002023-03-238363Actual
683590.002022-10-238363Budget
3918556.082025-03-2383212Actual
11250100.002023-02-208313Budget
35648115.652024-12-2183611Actual
3833264.002025-03-238373Actual
9341163.002022-12-218315Actual
29642383.002024-07-228317Actual
34295219.272024-11-228368Actual
962377.002022-12-218346Actual
26209320.002024-04-218317Actual
1647610.332023-06-2383612Actual
195106.082023-09-2283212Actual
2399677.002024-02-208346Actual
346580.002022-07-238363Budget
1535377.362023-05-2383611Actual
255548.212024-03-2283112Actual
17600237.002023-08-238363Actual
504151.002022-08-238326Actual
5896200.002022-09-228364Budget
39277122.312025-03-2383113Actual
22251148.052023-12-218328Actual
3059860.002024-08-228326Actual
6366100.002022-09-228366Budget
3627336.002025-01-218326Actual
2786978.452024-05-2283113Actual
13319200.002023-03-238318Budget
2207389.002023-12-218366Actual
2443112.462024-02-2083511Actual
12944100.002023-03-238336Budget
3668466.722025-01-2183211Actual
30803276.002024-08-228367Actual
3869129.002022-07-238316Actual
39337213.542025-03-2383613Actual
29022122.312024-06-2283113Actual
279529.002022-06-238326Actual
21161178.002023-11-238367Actual
1890139.002023-09-228326Actual
3673883.742025-01-2183411Actual
12377100.002023-03-238313Budget
1833337.992023-08-2383311Actual
9342200.002022-12-218315Budget
28198264.002024-06-228315Actual
34234466.242024-11-228318Actual
220890.002022-05-238368Budget
13508341.002023-04-228313Actual
3177881.002024-09-218346Actual
32550209.002024-10-228363Actual
21281169.272023-11-238368Actual
16533358.002023-07-238313Actual
2000943.002023-10-238356Actual
30385393.002024-08-228314Actual
23644182.002024-02-208363Actual
20192328.362023-10-238318Actual
738393.002022-10-238346Actual
1191060.002023-02-208356Budget
2291089.002024-01-218316Actual
31391402.002024-09-218313Actual
194835.012023-09-2283112Actual
1851216.722023-08-2383612Actual
2955256.002024-07-228356Actual
2139456.082023-11-2383311Actual
20220178.362023-10-238328Actual
2144811.402023-11-2383511Actual
25262179.872024-03-228328Actual
13098100.002023-03-238366Budget
27048281.002024-05-228315Actual
1131180.002023-02-208363Budget
4446100.002022-07-238368Budget
1138921.002023-02-208373Actual
2301767.002024-01-218356Actual
12846109.002023-03-238316Actual
29352293.002024-07-228315Actual
164455.012023-06-2383212Actual
8611100.002022-11-238366Budget
1901394.002023-09-228366Actual
1429051.822023-04-2283311Actual
23970117.002024-02-208336Actual
26990240.002024-05-228364Actual
2020100.002022-05-238367Budget
5648100.002022-09-228313Budget
2394218.002024-02-208326Actual
31334159.152024-08-2283613Actual
37805136.932025-02-2083111Actual
34910451.002024-12-218314Actual
3328576.292024-10-2283311Actual
36188207.002025-01-218365Actual
10133121.002023-01-218313Actual
214690.002022-05-238328Budget
3558884.802024-12-2183411Actual
2147151.082022-05-238328Actual
34554110.342024-11-2283112Actual
25855187.002024-04-218364Actual
13240200.002023-03-238367Budget
423140.002022-04-228365Actual
7336138.002022-10-238336Actual
27549179.492024-05-2283111Actual
23142257.002024-01-218367Actual
3789206.002022-07-238365Actual
34733141.612024-11-2283613Actual
2093281.002023-11-238316Actual
21841194.002023-12-218315Actual
10984200.002023-01-218367Budget
10379200.002023-01-218364Budget
3106396.512024-08-2283411Actual
34496167.782024-11-2283611Actual
23822179.002024-02-208315Actual
3373276.002024-11-228373Actual
22852131.002024-01-218365Actual
2472200.002022-06-238314Budget
3148387.002024-09-218373Actual
33172257.152024-10-228368Actual
130121.002022-05-238373Actual
2692895.002024-05-228373Actual
2502566.002024-03-228346Actual
19957111.002023-10-238336Actual
1493455.002023-05-238356Actual
3676543.312025-01-2183511Actual
2334841.192024-01-2183211Actual
35976233.002025-01-218363Actual
36443414.002025-01-218317Actual
29910110.342024-07-2283311Actual
2332063.532024-01-2183111Actual
2242453.952023-12-2183411Actual
14882109.002023-05-238336Actual
33524134.592024-10-2283113Actual
1531950.762023-05-2383411Actual
8689180.002022-11-238317Actual
29259385.002024-07-228314Actual
691330.002022-10-238373Budget
10923197.002023-01-218317Actual
3014969.672024-07-2283113Actual
1800983.002023-08-238366Actual
3783332.672025-02-2083211Actual
2531100.002022-06-238364Budget
9806200.002022-12-218317Budget
1992936.002023-10-238326Actual
1936540.122023-09-2283411Actual
64984.002022-04-228346Actual
15179166.242023-05-238368Actual
1942567.782023-09-2283611Actual
28902126.292024-06-2283112Actual
1686628.002023-07-238326Actual
3458243.312024-11-2283212Actual
2807891.002024-06-228373Actual
4852209.002022-08-238315Actual
1111080.002023-01-218328Budget
1526513.532023-05-2383211Actual
354340.002022-07-238373Actual
33018402.002024-10-228317Actual
36536551.092025-01-218318Actual
4992116.002022-08-238316Actual
38778255.002025-03-238367Actual
11251158.002023-02-208313Actual
13819108.002023-04-228316Actual
1487200.002022-05-238315Budget
1632613.532023-06-2383511Actual
4121100.002022-07-238366Budget
2337545.442024-01-2183311Actual
32340168.852024-09-2183612Actual
31426215.002024-09-218363Actual
6634135.932022-09-228328Actual
3906515.652025-03-2383511Actual
2234281.612023-12-2183111Actual
13239177.002023-03-238367Actual
2355212.462024-01-2183612Actual
2204043.002023-12-218356Actual
3127587.222024-08-2283113Actual
835200.002022-04-228317Budget
8751200.002022-11-238367Budget
205128.212023-10-2383112Actual
8457100.002022-11-238336Budget
8458140.002022-11-238336Actual
14113338.972023-04-228318Actual
234674.002022-06-238363Actual
6834103.002022-10-238363Actual
30478264.002024-08-228315Actual
4773200.002022-08-238364Budget
11172149.572023-01-218368Actual
34616197.572024-11-2283612Actual
34000144.002024-11-228336Actual
31546240.002024-09-218364Actual
616550.002022-09-228326Budget
31097126.292024-08-2283611Actual
3750371.002025-02-208356Actual
1735814.592023-07-2383511Actual
3331272.042024-10-2283411Actual
167640.002022-05-238326Budget
3138100.002022-06-238367Budget
33795242.002024-11-228364Actual
17685175.002023-08-238314Actual
18689220.002023-09-228314Actual
1083126.842022-04-228368Actual
144355.012023-04-2283212Actual
26332231.392024-04-218328Actual
518360.002022-08-238356Budget
21664232.002023-12-218363Actual
19225157.142023-09-228368Actual
1990295.002023-10-238316Actual
691233.002022-10-238373Actual
28291135.002024-06-228316Actual
363200.002022-04-228315Budget
17925125.002023-08-238336Actual
27081195.002024-05-228365Actual
10319200.002023-01-218314Budget
16653246.002023-07-238314Actual
458474.002022-08-238363Actual
1027130.002023-01-218373Budget
12943128.002023-03-238336Actual
3325869.912024-10-2283211Actual
33853252.002024-11-228315Actual
2837290.002024-06-228346Actual
37396116.002025-02-208316Actual
21749196.002023-12-218314Actual
26836345.002024-05-228313Actual
164189.272023-06-2383112Actual
24203310.182024-02-208318Actual
29049232.842024-06-2283213Actual
13759117.002023-04-228365Actual
803330.002022-11-238373Budget
1621781.612023-06-2383111Actual
15501408.002023-06-238313Actual
2757760.332024-05-2283211Actual
7755116.232022-10-238328Actual
1694646.002023-07-238356Actual
10692141.002023-01-218336Actual
23262155.632024-01-218368Actual
1628100.002022-05-238316Budget
38453253.002025-03-238315Actual
4259167.002022-07-238367Actual
20662221.002023-11-238363Actual
2098200.002022-05-238318Budget
754107.002022-04-228366Actual
16039230.002023-06-238367Actual
3868100.002022-07-238316Budget
6587200.002022-09-228318Budget
466342.002022-08-238373Actual
4013101.002022-07-238346Actual
30300242.002024-08-228363Actual
2286100.002022-06-238313Budget
35386466.242024-12-218318Actual
26956372.002024-05-228314Actual
19632220.002023-10-238363Actual
36974164.412025-01-2183113Actual
4913165.002022-08-238365Actual
8081256.002022-11-238314Actual
1959200.002022-05-238317Budget
35003335.002024-12-218315Actual
38125113.532025-02-2083113Actual
33760376.002024-11-228314Actual
17565397.002023-08-238313Actual
855172.002022-11-238356Actual
12109138.002023-02-208367Actual
3791417.782025-02-2083511Actual
2157314.592023-11-2383612Actual
24264234.422024-02-208368Actual
3408492.002024-11-228366Actual
1289442.002023-03-238326Actual
144089.272023-04-2283112Actual
29082155.642024-06-2283613Actual
2099260.182022-05-238318Actual
5243112.002022-08-238366Actual
602130.002022-04-228336Actual
30091173.102024-07-2283612Actual
2765844.382024-05-2283511Actual
2997100.002022-06-238366Budget
38546106.002025-03-238316Actual
8141175.002022-11-238364Actual
31752143.002024-09-218336Actual
12991100.002023-03-238346Budget
33466170.982024-10-2283612Actual
30861596.552024-08-228318Actual
11578204.002023-02-208315Actual
840860.002022-11-238326Budget
332490.002022-06-238368Budget
282165.002022-04-228364Actual
32248101.822024-09-2183611Actual
2101379.002023-11-238346Actual
32014257.152024-09-218328Actual
2042028.422023-10-2383511Actual
1838711.402023-08-2383511Actual
14175167.752023-04-228368Actual
1830614.592023-08-2383211Actual
8830200.002022-11-238318Budget
23107225.002024-01-218317Actual
1005380.002022-12-218368Budget
11171100.002023-01-218368Budget
37713304.122025-02-208328Actual
3397240.002024-11-228326Actual
37593353.002025-02-208317Actual
12627200.002023-03-238364Budget
9576100.002022-12-218336Budget
1739280.552023-07-2383611Actual
29855184.812024-07-2283111Actual
2777827.362024-05-2283212Actual
1176650.002023-02-208326Budget
6695100.002022-09-228368Budget
242535.002022-06-238373Actual
31217188.002024-08-2283612Actual
3100940.122024-08-2283211Actual
26779162.662024-04-2183613Actual
7816108.662022-10-238368Actual
2609156.002024-04-218346Actual
23915113.002024-02-208316Actual
122390.002022-05-238363Budget
3573456.082024-12-2183212Actual
27750136.932024-05-2283112Actual
36564217.752025-01-218328Actual
37338248.002025-02-208365Actual
2716647.002024-05-228326Actual
2668200.002022-06-238365Budget
972788.002022-12-218366Actual
24759220.002024-03-228314Actual
9945361.692022-12-218318Actual
2136734.802023-11-2383211Actual
7160157.002022-10-238365Actual
2546326.292024-03-2283511Actual
9017127.002022-12-218313Actual
738280.002022-10-238346Budget
3221536.932024-09-2183511Actual
4338200.002022-07-238318Budget
29763213.212024-07-228328Actual
15145143.512023-05-238328Actual
182044.002022-05-238356Actual
8080200.002022-11-238314Budget
4993100.002022-08-238316Budget
15117384.422023-05-238318Actual
3603369.002025-01-218373Actual
2133962.462023-11-2383111Actual
14557237.002023-05-238363Actual
20627372.002023-11-238313Actual
4851200.002022-08-238315Budget
15862115.002023-06-238336Actual
2342914.592024-01-2183511Actual
3065271.002024-08-228346Actual
35096102.002024-12-218316Actual
405960.002022-07-238356Budget
893780.002022-11-238368Budget
24111251.002024-02-208317Actual
5382136.002022-08-238367Actual
14053238.002023-04-228367Actual
2549667.782024-03-2283611Actual
1138830.002023-02-208373Budget
36061480.002025-01-218314Actual
10132100.002023-01-218313Budget
37947123.102025-02-2083611Actual
3180460.002024-09-218356Actual
578942.002022-09-228373Actual
38152141.612025-02-2083213Actual
25950202.002024-04-218365Actual
10318217.002023-01-218314Actual
28609226.842024-06-228328Actual
2839869.002024-06-228356Actual
5509100.002022-08-238328Budget
10457200.002023-01-218315Budget
37887120.972025-02-2083411Actual
6213100.002022-09-228336Budget
364172.002022-04-228315Actual
6775155.002022-10-238313Actual
12705215.002023-03-238315Actual
34701171.432024-11-2283213Actual
1303777.002023-03-238356Actual
1795156.002023-08-238346Actual
571183.002022-09-228363Actual
2561310.332024-03-2283612Actual
36095284.002025-01-218364Actual
2201475.002023-12-218346Actual
1019380.002023-01-218363Budget
2505134.002024-03-228356Actual
102490.002022-04-228328Budget
2045448.632023-10-2383611Actual
4386100.002022-07-238328Budget
25296187.452024-03-228368Actual
2036622.042023-10-2383311Actual
3591245.002022-07-238314Actual
8879135.932022-11-238328Actual
28233256.002024-06-228365Actual
13664153.002023-04-228364Actual
2193376.002023-12-218316Actual
25820270.002024-04-218314Actual
2346266.722024-01-2183611Actual
14676114.002023-05-238364Actual
35942308.002025-01-218313Actual
3343224.162024-10-2283212Actual
18781131.002023-09-228315Actual
22965103.002024-01-218336Actual
37001181.962025-01-2183213Actual
18159288.972023-08-238318Actual
35236101.002024-12-218366Actual
4339219.272022-07-238318Actual
17430.002022-04-228373Budget
27896234.592024-05-2283213Actual
3403132.002022-07-238313Actual
2831834.002024-06-228326Actual
13177174.002023-03-238317Actual
13724203.002023-04-228315Actual
1348200.002022-05-238314Budget
36656202.892025-01-2183111Actual
2473142.002024-03-228373Actual
242430.002022-06-238373Budget
10595120.002023-01-218316Actual
11577200.002023-02-208315Budget
3076248.002022-06-238317Actual
32398139.852024-09-2183113Actual
1303860.002023-03-238356Budget
1928381.612023-09-2283111Actual
1529233.742023-05-2383311Actual
55346.002022-04-228326Actual
34176222.002024-11-228367Actual
35885162.662024-12-2183613Actual
3443594.382024-11-2283411Actual
38956160.342025-03-2383111Actual
3590280.002022-07-238314Budget
38360450.002025-03-238314Actual
2724650.002024-05-228356Actual
850479.002022-11-238346Actual
37860116.722025-02-2083311Actual
174776.082023-07-2383212Actual
10691100.002023-01-218336Budget
781580.002022-10-238368Budget
6214140.002022-09-228336Actual
34945290.002024-12-218364Actual
37477102.002025-02-208346Actual
505133.002022-04-228316Actual
2245784.802023-12-2183611Actual
28431111.002024-06-228366Actual
2662714.592024-04-2183112Actual
35123.002022-04-228313Actual
999290.002022-12-218328Budget
10924200.002023-01-218317Budget
19191190.482023-09-228328Actual
2405467.002024-02-208366Actual
3292850.002024-10-228356Actual
1898141.002023-09-228356Actual
27429429.882024-05-228318Actual
1549132.002022-05-238365Actual
855250.002022-11-238356Budget
32306124.172024-09-2183112Actual
38743397.002025-03-238317Actual
22640202.002024-01-218363Actual
11111143.512023-01-218328Actual
2878396.512024-06-2283411Actual
1392651.002023-04-228356Actual
10739117.002023-01-218346Actual
34262281.392024-11-228328Actual
2148251.822023-11-2383611Actual
38864179.872025-03-238328Actual
34674157.402024-11-2283113Actual
30265417.002024-08-228313Actual
10515146.002023-01-218365Actual
31155128.422024-08-2283112Actual
4445157.142022-07-238368Actual
24999121.002024-03-228336Actual
1223680.002023-02-208328Budget
13366146.542023-03-238328Actual
12706200.002023-03-238315Budget
967050.002022-12-218356Budget
35414217.752024-12-218328Actual
19809163.002023-10-238315Actual
1887474.002023-09-228316Actual
2437735.872024-02-2083311Actual
3118344.382024-08-2283212Actual
35852167.922024-12-2183213Actual
10594100.002023-01-218316Budget
33887271.002024-11-228365Actual
4260200.002022-07-238367Budget
1750816.722023-07-2383612Actual
38240375.002025-03-238313Actual
840955.002022-11-238326Actual
5321200.002022-08-238317Budget
6774100.002022-10-238313Budget
26065100.002024-04-218336Actual
1165142.002022-05-238313Actual
18101158.002023-08-238367Actual
17870113.002023-08-238316Actual
31837102.002024-09-218366Actual
16568211.002023-07-238363Actual
9726100.002022-12-218366Budget
2844150.002022-06-238336Actual
4772178.002022-08-238364Actual
34141387.002024-11-228317Actual
2579267.002024-04-218373Actual
17071169.002023-07-238367Actual
15807100.002023-06-238316Actual
11062295.032023-01-218318Actual

Generated 2025-05-22 23:27:02.902 UTC