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1049 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-05-148336Budget
3458243.312024-12-1483212Actual
3790200.002022-08-148365Budget
11578204.002023-03-148315Actual
18066268.002023-09-148317Actual
4260200.002022-08-148367Budget
2746100.002022-07-158316Budget
1426313.532023-05-1483211Actual
245502.892024-03-1383212Actual
24999121.002024-04-138336Actual
1559360.002023-07-158373Actual
2245784.802024-01-1283611Actual
518360.002022-09-148356Budget
1138830.002023-03-148373Budget
7568200.002022-11-148317Budget
2237035.872024-01-1283211Actual
2662714.592024-05-1383112Actual
1550200.002022-06-148365Budget
1251647.002023-04-148373Actual
1429051.822023-05-1483311Actual
22640202.002024-02-128363Actual
38546106.002025-04-148316Actual
4012100.002022-08-148346Budget
17191182.902023-08-148368Actual
2020100.002022-06-148367Budget
182044.002022-06-148356Actual
2530147.002022-07-158364Actual
2031186.932023-11-1483111Actual
2472200.002022-07-158314Budget
2147151.082022-06-148328Actual
36536551.092025-02-128318Actual
34945290.002025-01-128364Actual
34616197.572024-12-1483612Actual
504151.002022-09-148326Actual
2144811.402023-12-1583511Actual
36478290.002025-02-128367Actual
234674.002022-07-158363Actual
31036117.782024-09-1383311Actual
29910110.342024-08-1383311Actual
18187135.932023-09-148328Actual
13099101.002023-04-148366Actual
32728293.002024-11-138315Actual
18781131.002023-10-148315Actual
2668200.002022-07-158365Budget
836178.002022-05-148317Actual
17157126.842023-08-148328Actual
952660.002023-01-128326Budget
8610112.002022-12-158366Actual
3328576.292024-11-1383311Actual
578840.002022-10-148373Budget
1078668.002023-02-128356Actual
279529.002022-07-158326Actual
915424.002023-01-128373Actual
34408101.822024-12-1483311Actual
14523296.002023-06-148313Actual
19717192.002023-11-148314Actual
11639189.002023-03-148365Actual
37685454.122025-03-148318Actual
8457100.002022-12-158336Budget
855250.002022-12-158356Budget
3106396.512024-09-1383411Actual
11815100.002023-03-148336Budget
3076248.002022-07-158317Actual
2133962.462023-12-1583111Actual
9590.002022-05-148363Budget
38864179.872025-04-148328Actual
25820270.002024-05-138314Actual
27986398.002024-07-148313Actual
37451120.002025-03-148336Actual
1725200.002022-06-148336Budget
1726150.002022-06-148336Actual
33853252.002024-12-148315Actual
9400185.002023-01-128365Actual
35151132.002025-01-128336Actual
3005725.232024-08-1383212Actual
37303301.002025-03-148315Actual
1223798.052023-03-148328Actual
30571125.002024-09-138316Actual
391764.002022-08-148326Actual
36153313.002025-02-128315Actual
31097126.292024-09-1383611Actual
2291089.002024-02-128316Actual
164189.272023-07-1583112Actual
35767225.232025-01-1283612Actual
2196031.002024-01-128326Actual
1390070.002023-05-148346Actual
2603721.002024-05-138326Actual
11718123.002023-03-148316Actual
37536118.002025-03-148366Actual
10515146.002023-02-128365Actual
504050.002022-09-148326Budget
1223680.002023-03-148328Budget
12990112.002023-04-148346Actual
1191060.002023-03-148356Budget
2301767.002024-02-128356Actual
3071190.002024-09-138366Actual
20840177.002023-12-158315Actual
13508341.002023-05-148313Actual
32048254.122024-10-138368Actual
1131180.002023-03-148363Budget
1847911.402023-09-1483112Actual
8141175.002022-12-158364Actual
28964153.952024-07-1483612Actual
12706200.002023-04-148315Budget
2394218.002024-03-138326Actual
4446100.002022-08-148368Budget
2923196.002024-08-138373Actual
2201475.002024-01-128346Actual
2844150.002022-07-158336Actual
16039230.002023-07-158367Actual
2601062.002024-05-138316Actual
8080200.002022-12-158314Budget
5242100.002022-09-148366Budget
20220178.362023-11-148328Actual
14141137.452023-05-148328Actual
26956372.002024-06-138314Actual
2405467.002024-03-138366Actual
5460200.002022-09-148318Budget
37805136.932025-03-1483111Actual
29139397.002024-08-138313Actual
2947238.002024-08-138326Actual
14175167.752023-05-148368Actual
1064246.002023-02-128326Actual
738393.002022-11-148346Actual
34234466.242024-12-148318Actual
24793104.002024-04-138364Actual
188088.002022-06-148366Actual
4120137.002022-08-148366Actual
18723137.002023-10-148364Actual
18929105.002023-10-148336Actual
3671189.062025-02-1283311Actual
9263200.002023-01-128364Budget
9342200.002023-01-128315Budget
30208155.642024-08-1383613Actual
775490.002022-11-148328Budget
1196893.002023-03-148366Actual
18689220.002023-10-148314Actual
234790.002022-07-158363Budget
3065271.002024-09-138346Actual
14018197.002023-05-148317Actual
1005380.002023-01-128368Budget
406057.002022-08-148356Actual
26209320.002024-05-138317Actual
31752143.002024-10-138336Actual
2765844.382024-06-1383511Actual
1535377.362023-06-1483611Actual
36246150.002025-02-128316Actual
2988341.192024-08-1383211Actual
34733141.612024-12-1483613Actual
5089118.002022-09-148336Actual
36443414.002025-02-128317Actual
2872951.822024-07-1483211Actual
13366146.542023-04-148328Actual
1446613.532023-05-1483612Actual
748886.002022-11-148366Actual
20782145.002023-12-158364Actual
2611748.002024-05-138356Actual
10594100.002023-02-128316Budget
2579267.002024-05-138373Actual
28140242.002024-07-148364Actual
13819108.002023-05-148316Actual
2561310.332024-04-1383612Actual
840955.002022-12-158326Actual
1789732.002023-09-148326Actual
7238136.002022-11-148316Actual
38778255.002025-04-148367Actual
781580.002022-11-148368Budget
3966136.002022-08-148336Actual
3067858.002024-09-138356Actual
3118344.382024-09-1383212Actual
2837290.002024-07-148346Actual
205395.012023-11-1483212Actual
1750816.722023-08-1483612Actual
346479.002022-08-148363Actual
4338200.002022-08-148318Budget
4914200.002022-09-148365Budget
36974164.412025-02-1283113Actual
36061480.002025-02-128314Actual
4992116.002022-09-148316Actual
2656852.892024-05-1383611Actual
999290.002023-01-128328Budget
6695100.002022-10-148368Budget
25698293.002024-05-138313Actual
38686117.002025-04-148366Actual
21749196.002024-01-128314Actual
21126195.002023-12-158317Actual
32821144.002024-11-138316Actual
39219211.402025-04-1483612Actual
2473285.002022-07-158314Actual
15862115.002023-07-158336Actual
3213482.682024-10-1383211Actual
13543250.002023-05-148363Actual
27631100.762024-06-1383411Actual
33052278.002024-11-138367Actual
21630312.002024-01-128313Actual
2101379.002023-12-158346Actual
1939228.422023-10-1483511Actual
2370142.002024-03-138373Actual
3591245.002022-08-148314Actual
12991100.002023-04-148346Budget
38836470.792025-04-148318Actual
12297129.872023-03-148368Actual
7706200.002022-11-148318Budget
1387484.002023-05-148336Actual
9479140.002023-01-128316Actual
38240375.002025-04-148313Actual
2154010.332023-12-1583112Actual
29049232.842024-07-1483213Actual
755100.002022-05-148366Budget
31697124.002024-10-138316Actual
3653200.002022-08-148364Budget
9806200.002023-01-128317Budget
850580.002022-12-158346Budget
6961200.002022-11-148314Budget
5649113.002022-10-148313Actual
3901173.102025-04-1483311Actual
743039.002022-11-148356Actual
2207158.662022-06-148368Actual
1487200.002022-06-148315Budget
1482792.002023-06-148316Actual
31639266.002024-10-138365Actual
4525113.002022-09-148313Actual
10458180.002023-02-128315Actual
1795156.002023-09-148346Actual
972788.002023-01-128366Actual
9576100.002023-01-128336Budget
1395988.002023-05-148366Actual
35328296.002025-01-128367Actual
28609226.842024-07-148328Actual
27811211.402024-06-1383612Actual
9944200.002023-01-128318Budget
31928311.002024-10-138367Actual
1251730.002023-04-148373Budget
8938105.632022-12-158368Actual
1628100.002022-06-148316Budget
3408492.002024-12-148366Actual
26990240.002024-06-138364Actual
3965100.002022-08-148336Budget
3138100.002022-07-158367Budget
34000144.002024-12-148336Actual
6834103.002022-11-148363Actual
1392651.002023-05-148356Actual
2204043.002024-01-128356Actual
10133121.002023-02-128313Actual
293859.002022-07-158356Actual
13759117.002023-05-148365Actual
2831834.002024-07-148326Actual
23228152.602024-02-128328Actual
3688324.162025-02-1283212Actual
1954111.402023-10-1483612Actual
21247195.022023-12-158328Actual
31391402.002024-10-138313Actual
3590280.002022-08-148314Budget
3446234.802024-12-1483511Actual
1694646.002023-08-148356Actual
17685175.002023-09-148314Actual
2667200.002022-07-158365Actual
1289550.002023-04-148326Budget
5508160.182022-09-148328Actual
3402100.002022-08-148313Budget
2473142.002024-04-138373Actual
952751.002023-01-128326Actual
907690.002023-01-128363Budget
405960.002022-08-148356Budget
1866147.002023-10-148373Actual
69655.002022-05-148356Actual
728763.002022-11-148326Actual
38395235.002025-04-148364Actual
34910451.002025-01-128314Actual
754107.002022-05-148366Actual
2458212.462024-03-1383612Actual
32398139.852024-10-1383113Actual
26065100.002024-05-138336Actual
22284158.662024-01-128368Actual
5837278.002022-10-148314Actual
1624511.402023-07-1583211Actual
1836037.992023-09-1483411Actual
282165.002022-05-148364Actual
28643214.722024-07-148368Actual
37887120.972025-03-1483411Actual
36188207.002025-02-128365Actual
2033925.232023-11-1483211Actual
2494476.002024-04-138316Actual
1243976.002023-04-148363Actual
205128.212023-11-1483112Actual
4852209.002022-09-148315Actual
24674223.002024-04-138363Actual
14557237.002023-06-148363Actual
896100.002022-05-148367Budget
6117100.002022-10-148316Budget
29971116.722024-08-1383611Actual
1360291.002023-05-148373Actual
4121100.002022-08-148366Budget
37001181.962025-02-1283213Actual
9202200.002023-01-128314Budget
24145188.002024-03-138367Actual
23200285.932024-02-128318Actual
24203310.182024-03-138318Actual
5243112.002022-09-148366Actual
1838711.402023-09-1483511Actual
1588864.002023-07-158346Actual
144089.272023-05-1483112Actual
37210471.002025-03-148314Actual
15145143.512023-06-148328Actual
11250100.002023-03-148313Budget
29174217.002024-08-138363Actual
16688124.002023-08-148364Actual
3517780.002025-01-128346Actual
35648115.652025-01-1283611Actual
6507200.002022-10-148367Budget
37593353.002025-03-148317Actual
3148387.002024-10-138373Actual
3014969.672024-08-1383113Actual
1190945.002023-03-148356Actual
13177174.002023-04-148317Actual
4200158.002022-08-148317Actual
12768100.002023-04-148365Budget
12944100.002023-04-148336Budget
12298100.002023-03-148368Budget
28488445.002024-07-148317Actual
1138921.002023-03-148373Actual
26365222.302024-05-138368Actual
11499200.002023-03-148364Budget
26332231.392024-05-138328Actual
28581554.122024-07-148318Actual
10739117.002023-02-128346Actual
35038195.002025-01-128365Actual
3685596.512025-02-1283112Actual
5569100.002022-09-148368Budget
177398.002022-06-148346Actual
29797261.692024-08-138368Actual
26871282.002024-06-138363Actual
30091173.102024-08-1383612Actual
15807100.002023-07-158316Actual
19598334.002023-11-148313Actual
10983178.002023-02-128367Actual
38956160.342025-04-1483111Actual
11111143.512023-02-128328Actual
37477102.002025-03-148346Actual
2299160.002024-02-128346Actual
8879135.932022-12-158328Actual
10318217.002023-02-128314Actual
1724970.972023-08-1483111Actual
29500153.002024-08-138336Actual
3100940.122024-09-1383211Actual
35414217.752025-01-128328Actual
1797736.002023-09-148356Actual
2139456.082023-12-1583311Actual
12565200.002023-04-148314Budget
2875687.992024-07-1483311Actual
10924200.002023-02-128317Budget
648100.002022-05-148346Budget
11171100.002023-02-128368Budget
11577200.002023-03-148315Budget
2807891.002024-07-148373Actual
3603369.002025-02-128373Actual
2440453.952024-03-1383411Actual
15024295.002023-06-148317Actual
17530.002022-05-148373Actual
423140.002022-05-148365Actual
6445264.002022-10-148317Actual
2098200.002022-06-148318Budget
1727726.292023-08-1483211Actual
3443594.382024-12-1483411Actual
363200.002022-05-148315Budget
1485436.002023-06-148326Actual
1027130.002023-02-128373Budget
2747110.002022-07-158316Actual
9866200.002023-01-128367Budget
2287139.002022-07-158313Actual
2000943.002023-11-148356Actual
8220200.002022-12-158315Budget
3668466.722025-02-1283211Actual
1833337.992023-09-1483311Actual
2045448.632023-11-1483611Actual
10844115.002023-02-128366Actual
35448257.152025-01-128368Actual
31837102.002024-10-138366Actual
11969100.002023-03-148366Budget
5897133.002022-10-148364Actual
3862777.002025-04-148346Actual
1895555.002023-10-148346Actual
1186286.002023-03-148346Actual
34496167.782024-12-1483611Actual
602130.002022-05-148336Actual
20253222.302023-11-148368Actual
32763282.002024-11-138365Actual
11172149.572023-02-128368Actual
32876130.002024-11-138336Actual
3791417.782025-03-1483511Actual
354340.002022-08-148373Actual
2342914.592024-02-1283511Actual
3582581.962025-01-1283113Actual
38898237.452025-04-148368Actual
5381200.002022-09-148367Budget
34701171.432024-12-1483213Actual
1529233.742023-06-1483311Actual
1348200.002022-06-148314Budget
33404101.822024-11-1383112Actual
3137138.002022-07-158367Actual
1431735.872023-05-1483411Actual
1739280.552023-08-1483611Actual
39304231.082025-04-1483213Actual
2609156.002024-05-138346Actual
9341163.002023-01-128315Actual
1933822.042023-10-1483311Actual
14053238.002023-05-148367Actual
738280.002022-11-148346Budget
14882109.002023-06-148336Actual
3673883.742025-02-1283411Actual
1621781.612023-07-1583111Actual
18220210.182023-09-148368Actual
3172439.002024-10-138326Actual
11437260.002023-03-148314Actual
35942308.002025-02-128313Actual
27336332.002024-06-138317Actual
571080.002022-10-148363Budget
30385393.002024-09-138314Actual
23970117.002024-03-138336Actual
6508180.002022-10-148367Actual
616550.002022-10-148326Budget
5836280.002022-10-148314Budget
3558884.802025-01-1283411Actual
1692072.002023-08-148346Actual
14113338.972023-05-148318Actual
6696149.572022-10-148368Actual
2103958.002023-12-158356Actual
915530.002023-01-128373Budget
364172.002022-05-148315Actual
2036622.042023-11-1483311Actual
11436200.002023-03-148314Budget
4524100.002022-09-148313Budget
17036237.002023-08-148317Actual
3627336.002025-02-128326Actual
1435051.822023-05-1483611Actual
9575138.002023-01-128336Actual
32014257.152024-10-138328Actual
1942567.782023-10-1483611Actual
3488294.002025-01-128373Actual
29735479.882024-08-138318Actual
18816185.002023-10-148365Actual
2890100.002022-07-158346Budget
11719100.002023-03-148316Budget
2239746.502024-01-1283311Actual
2843200.002022-07-158336Budget
16653246.002023-08-148314Actual
35852167.922025-01-1283213Actual
5648100.002022-10-148313Budget
3676543.312025-02-1283511Actual
32961129.002024-11-138366Actual
18604202.002023-10-148363Actual
17812167.002023-09-148365Actual
37747296.542025-03-148368Actual
1842148.632023-09-1483611Actual
2106996.002023-12-158366Actual
28701185.872024-07-1483111Actual
18569419.002023-10-148313Actual
2332063.532024-02-1283111Actual
1936540.122023-10-1483411Actual
174506.082023-08-1483112Actual
279440.002022-07-158326Budget
223217.002022-05-148314Actual
11640100.002023-03-148365Budget
2650746.502024-05-1383411Actual
6634135.932022-10-148328Actual
1111080.002023-02-128328Budget
1336780.002023-04-148328Budget
2508495.002024-04-138366Actual
1176650.002023-03-148326Budget
2881022.042024-07-1483511Actual
13664153.002023-05-148364Actual
3265114.722022-07-158328Actual
30626120.002024-09-138336Actual
6038200.002022-10-148365Budget
7159200.002022-11-148365Budget
22965103.002024-02-128336Actual
23107225.002024-02-128317Actual
10378135.002023-02-128364Actual
39099147.572025-04-1483611Actual
2337545.442024-02-1283311Actual
21783103.002024-01-128364Actual
21875125.002024-01-128365Actual
23915113.002024-03-138316Actual
2757760.332024-06-1383211Actual
27081195.002024-06-138365Actual
7336138.002022-11-148336Actual
24639372.002024-04-138313Actual
2269787.002024-02-128373Actual
23729224.002024-03-138314Actual
4772178.002022-09-148364Actual
5461345.032022-09-148318Actual
22760121.002024-02-128364Actual
27429429.882024-06-138318Actual
1686628.002023-08-148326Actual
7628200.002022-11-148367Budget
2095930.002023-12-158326Actual
36916151.832025-02-1283612Actual
2531100.002022-07-158364Budget
2305095.002024-02-128366Actual
9016100.002023-01-128313Budget
8219184.002022-12-158315Actual
33675205.002024-12-148363Actual
17777135.002023-09-148315Actual
94102.002022-05-148363Actual
10984200.002023-02-128367Budget
9399200.002023-01-128365Budget
194835.012023-10-1483112Actual
10595120.002023-02-128316Actual
29352293.002024-08-138315Actual
5136100.002022-09-148346Budget
2057015.652023-11-1483612Actual
1027036.002023-02-128373Actual
2724650.002024-06-138356Actual
31334159.152024-09-1383613Actual
33887271.002024-12-148365Actual
1733156.082023-08-1483411Actual
27139104.002024-06-138316Actual
34141387.002024-12-148317Actual
3216200.002022-07-158318Budget
21664232.002024-01-128363Actual
22251148.052024-01-128328Actual
5090100.002022-09-148336Budget
3868100.002022-08-148316Budget
19844135.002023-11-148365Actual
1222102.002022-06-148363Actual
33640344.002024-12-148313Actual
2093281.002023-12-158316Actual
39038127.362025-04-1483411Actual
242535.002022-07-158373Actual
174776.082023-08-1483212Actual
30803276.002024-09-138367Actual
7627191.002022-11-148367Actual
2505134.002024-04-138356Actual
16894106.002023-08-148336Actual
35003335.002025-01-128315Actual
37713304.122025-03-148328Actual
35236101.002025-01-128366Actual
966942.002023-01-128356Actual
39157128.422025-04-1483112Actual
3075200.002022-07-158317Budget
8360100.002022-12-158316Budget
8611100.002022-12-158366Budget
38743397.002025-04-148317Actual
795490.002022-12-158363Actual
12564230.002023-04-148314Actual
32550209.002024-11-138363Actual
3833264.002025-04-148373Actual
22165225.002024-01-128367Actual
22605351.002024-02-128313Actual
12705215.002023-04-148315Actual
36797100.762025-02-1283611Actual
14676114.002023-06-148364Actual
3284834.002024-11-138326Actual
1851216.722023-09-1483612Actual
326490.002022-07-158328Budget
4445157.142022-08-148368Actual
2039349.702023-11-1483411Actual
31302155.642024-09-1383213Actual
255816.082024-04-1383212Actual
728660.002022-11-148326Budget
1990295.002023-11-148316Actual
4259167.002022-08-148367Actual
29082155.642024-07-1483613Actual
1629111.002022-06-148316Actual
19105259.002023-10-148367Actual
10319200.002023-02-128314Budget
1289442.002023-04-148326Actual
2352010.332024-02-1283112Actual
4339219.272022-08-148318Actual
691330.002022-11-148373Budget
9203253.002023-01-128314Actual
7489100.002022-11-148366Budget
2254817.782024-01-1283612Actual
8081256.002022-12-158314Actual
34554110.342024-12-1483112Actual
1526513.532023-06-1483211Actual
16781185.002023-08-148365Actual
29677273.002024-08-138367Actual
33583238.102024-11-1383613Actual
28106493.002024-07-148314Actual
16746185.002023-08-148315Actual
31894371.002024-10-138317Actual
5896200.002022-10-148364Budget
7239100.002022-11-148316Budget
11251158.002023-03-148313Actual
6446200.002022-10-148317Budget
6116107.002022-10-148316Actual
23644182.002024-03-138363Actual
1083126.842022-05-148368Actual
31604279.002024-10-138315Actual
683590.002022-11-148363Budget
3742339.002025-03-148326Actual
8751200.002022-12-158367Budget
2340252.892024-02-1283411Actual
36598219.272025-02-128368Actual
13098100.002023-04-148366Budget
27048281.002024-06-138315Actual
505133.002022-05-148316Actual
283100.002022-05-148364Budget
6774100.002022-11-148313Budget
1493455.002023-06-148356Actual
14642209.002023-06-148314Actual
4013101.002022-08-148346Actual
19809163.002023-11-148315Actual
1461444.002023-06-148373Actual
3059860.002024-09-138326Actual
4199200.002022-08-148317Budget
32607118.002024-11-138373Actual
2172143.002024-01-128373Actual
32106167.782024-10-1383111Actual
2653411.402024-05-1383511Actual
2234281.612024-01-1283111Actual
5322169.002022-09-148317Actual
2609200.002022-07-158315Budget
35096102.002025-01-128316Actual
27750136.932024-06-1383112Actual
7335100.002022-11-148336Budget
25855187.002024-05-138364Actual
7099200.002022-11-148315Budget
26779162.662024-05-1383613Actual
12377100.002023-04-148313Budget
12767126.002023-04-148365Actual
855172.002022-12-158356Actual
5570141.992022-09-148368Actual
37033157.402025-02-1283613Actual
2193376.002024-01-128316Actual
14734194.002023-06-148315Actual
22223295.032024-01-128318Actual
2996130.002022-07-158366Actual
130121.002022-06-148373Actual
33551148.622024-11-1383213Actual
31511423.002024-10-138314Actual
20662221.002023-12-158363Actual
3803323.102025-03-1483212Actual
1019289.002023-02-128363Actual
33230185.872024-11-1383111Actual
3216192.252024-10-1383311Actual
25950202.002024-05-138365Actual
18101158.002023-09-148367Actual
2355212.462024-02-1283612Actual
7894100.002022-12-158313Budget
4387178.362022-08-148328Actual
25915234.002024-05-138315Actual
2242453.952024-01-1283411Actual
38488293.002025-04-148365Actual
1549132.002022-06-148365Actual
33346113.532024-11-1383611Actual
630751.002022-10-148356Actual
28523247.002024-07-148367Actual
38067225.232025-03-1483612Actual
37947123.102025-03-1483611Actual
34100.002022-05-148313Budget
23262155.632024-02-128368Actual
5509100.002022-09-148328Budget
12048187.002023-03-148317Actual
15656141.002023-07-158364Actual
29855184.812024-08-1383111Actual
9478100.002023-01-128316Budget
2497120.002024-04-138326Actual
2437735.872024-03-1383311Actual
19225157.142023-10-148368Actual
25262179.872024-04-138328Actual
11498169.002023-03-148364Actual
466342.002022-09-148373Actual
26746227.572024-05-1383213Actual
24111251.002024-03-138317Actual
34674157.402024-12-1483113Actual
13178200.002023-04-148317Budget
3906515.652025-04-1483511Actual
5975200.002022-10-148315Budget
2099260.182022-06-148318Actual
55346.002022-05-148326Actual
15714146.002023-07-158315Actual
181950.002022-06-148356Budget
803232.002022-12-158373Actual
2142153.952023-12-1583411Actual
1544416.722023-06-1483612Actual
2535486.932024-04-1383111Actual
2893025.232024-07-1483212Actual
578942.002022-10-148373Actual
850479.002022-12-158346Actual
225155.012024-01-1283112Actual
1998369.002023-11-148346Actual
64984.002022-05-148346Actual
3343224.162024-11-1383212Actual
31426215.002024-10-138363Actual
22130222.002024-01-128317Actual
3331272.042024-11-1383411Actual
1423567.782023-05-1483111Actual
35976233.002025-02-128363Actual
17600237.002023-09-148363Actual
3290297.002024-11-138346Actual
3127587.222024-09-1383113Actual
12846109.002023-04-148316Actual
33018402.002024-11-138317Actual
36095284.002025-02-128364Actual
7160157.002022-11-148365Actual
167640.002022-06-148326Budget
2071950.002023-12-158373Actual
19632220.002023-11-148363Actual
25141306.002024-04-138317Actual
1408154.002022-06-148364Actual
1531950.762023-06-1483411Actual
19163437.452023-10-148318Actual
354240.002022-08-148373Budget
16097342.002023-07-158318Actual
27194150.002024-06-138336Actual
3397240.002024-12-148326Actual
28233256.002024-07-148365Actual
1881100.002022-06-148366Budget
2334841.192024-02-1283211Actual
23857163.002024-03-138365Actual
7816108.662022-11-148368Actual
14769122.002023-06-148365Actual
34790375.002025-01-128313Actual
9017127.002023-01-128313Actual
1164100.002022-06-148313Budget
1928381.612023-10-1483111Actual
27604128.422024-06-1383311Actual
962377.002023-01-128346Actual
195106.082023-10-1483212Actual
12189200.002023-03-148318Budget
242430.002022-07-158373Budget
24231169.272024-03-138328Actual
17719137.002023-09-148364Actual
3221536.932024-10-1383511Actual
20192328.362023-11-148318Actual
4773200.002022-09-148364Budget
13319200.002023-04-148318Budget
20134160.002023-11-148367Actual
29022122.312024-07-1483113Actual
1583420.002023-07-158326Actual
15621183.002023-07-158314Actual
424200.002022-05-148365Budget
11816137.002023-03-148336Actual
1830614.592023-09-1483211Actual
27457317.752024-06-138328Actual
513765.002022-09-148346Actual
1765741.002023-09-148373Actual
2648049.702024-05-1383311Actual
1384628.002023-05-148326Actual
32515344.002024-11-138313Actual
1629948.632023-07-1583411Actual
31217188.002024-09-1383612Actual
962280.002023-01-128346Budget
16004256.002023-07-158317Actual
1890139.002023-10-148326Actual
214690.002022-06-148328Budget
6586266.242022-10-148318Actual
34262281.392024-12-148328Actual
27220106.002024-06-138346Actual
12047200.002023-03-148317Budget
8281140.002022-12-158365Actual
1632613.532023-07-1583511Actual
8361153.002022-12-158316Actual
6960220.002022-11-148314Actual
32635493.002024-11-138314Actual
5382136.002022-09-148367Actual
35506146.512025-01-1283111Actual
3556187.992025-01-1283311Actual
19070265.002023-10-148317Actual
3180460.002024-10-138356Actual
6775155.002022-11-148313Actual
10457200.002023-02-128315Budget
887890.002022-12-158328Budget
10054164.722023-01-128368Actual
38152141.612025-03-1483213Actual
28021254.002024-07-148363Actual
36656202.892025-02-1283111Actual
6587200.002022-10-148318Budget
30029118.852024-08-1383112Actual
8689180.002022-12-158317Actual
31986478.362024-10-138318Actual
803330.002022-12-158373Budget
10516100.002023-02-128365Budget
6037164.002022-10-148365Actual
1931114.592023-10-1483211Actual
2543634.802024-04-1383411Actual
1165142.002022-06-148313Actual
122390.002022-06-148363Budget
38125113.532025-03-1483113Actual
32340168.852024-10-1383612Actual
17071169.002023-08-148367Actual
9993196.542023-01-128328Actual
2136734.802023-12-1583211Actual
13318288.972023-04-148318Actual
1730435.872023-08-1483311Actual
8690200.002022-12-158317Budget
26425101.822024-05-1383111Actual
30513241.002024-09-138365Actual
20099258.002023-11-148317Actual
23822179.002024-03-138315Actual
39277122.312025-04-1483113Actual
27929243.362024-06-1383613Actual
15059227.002023-06-148367Actual
7100152.002022-11-148315Actual
35706134.802025-01-1283112Actual
28346163.002024-07-148336Actual
27896234.592024-06-1383213Actual
3865375.002025-04-148356Actual
28431111.002024-07-148366Actual
23609331.002024-03-138313Actual
25234367.752024-04-138318Actual
7567264.002022-11-148317Actual
21219395.032023-12-158318Actual
13724203.002023-05-148315Actual
29259385.002024-08-138314Actual
15536197.002023-07-158363Actual
391650.002022-08-148326Budget
6213100.002022-10-148336Budget
32425224.062024-10-1383213Actual
2615066.002024-05-138366Actual
15749163.002023-07-158365Actual
27491211.692024-06-138368Actual
1898141.002023-10-148356Actual
35123.002022-05-148313Actual
35885162.662025-01-1283613Actual
10738100.002023-02-128346Budget
9805223.002023-01-128317Actual
22852131.002024-02-128365Actual
630860.002022-10-148356Budget
907786.002023-01-128363Actual
220890.002022-06-148368Budget
1960190.002022-06-148317Actual
2777827.362024-06-1383212Actual
2148251.822023-12-1583611Actual
25733213.002024-05-138363Actual
36301144.002025-02-128336Actual
245239.272024-03-1383112Actual
1025134.422022-05-148328Actual
19751116.002023-11-148364Actual
33795242.002024-12-148364Actual
10691100.002023-02-128336Budget
967050.002023-01-128356Budget
3292850.002024-11-138356Actual
2446584.802024-03-1383611Actual
18159288.972023-09-148318Actual
691233.002022-11-148373Actual
16533358.002023-08-148313Actual
12847100.002023-04-148316Budget
7895114.002022-12-158313Actual
4851200.002022-09-148315Budget
795590.002022-12-158363Budget
2042028.422023-11-1483511Actual
2839869.002024-07-148356Actual
32188108.212024-10-1383411Actual
4711240.002022-09-148314Actual
37860116.722025-03-1483311Actual
23142257.002024-02-128367Actual
19191190.482023-10-148328Actual
346580.002022-08-148363Budget
30861596.552024-09-138318Actual
39337213.542025-04-1483613Actual
3731200.002022-08-148315Budget
33466170.982024-11-1383612Actual
32248101.822024-10-1383611Actual
2399677.002024-03-138346Actual
8752169.002022-12-158367Actual
29445112.002024-08-138316Actual
2286100.002022-07-158313Budget
12376124.002023-04-148313Actual
30176181.962024-08-1383213Actual
2293721.002024-02-128326Actual
15501408.002023-07-158313Actual
7021200.002022-11-148364Budget
4913165.002022-09-148365Actual
37245317.002025-03-148364Actual
37125292.002025-03-148363Actual
3718290.002025-03-148373Actual
5976206.002022-10-148315Actual
3438141.192024-12-1483211Actual
24851143.002024-04-138315Actual
30981148.632024-09-1383111Actual
12626182.002023-04-148364Actual
2645343.312024-05-1383211Actual
2435026.292024-03-1383211Actual
30420310.002024-09-138364Actual
1827867.782023-09-1483111Actual
2540932.672024-04-1383311Actual
32306124.172024-10-1383112Actual
24886147.002024-04-138365Actual
3898473.102025-04-1483211Actual
7755116.232022-11-148328Actual
3373276.002024-12-148373Actual
1959200.002022-06-148317Budget
28902126.292024-07-1483112Actual
11062295.032023-02-128318Actual
1523780.552023-06-1483111Actual
895143.002022-05-148367Actual
1243880.002023-04-148363Budget
34825224.002025-01-128363Actual
31546240.002024-10-138364Actual
2346266.722024-02-1283611Actual
108490.002022-05-148368Budget
35386466.242025-01-128318Actual
3177881.002024-10-138346Actual
1735814.592023-08-1483511Actual
8458140.002022-12-158336Actual
28844100.762024-07-1483611Actual
3402694.002024-12-148346Actual
3857360.002025-04-148326Actual
27549179.492024-06-1383111Actual
38601155.002025-04-148336Actual
1887474.002023-10-148316Actual
30478264.002024-09-138315Actual
1772100.002022-06-148346Budget
10692141.002023-02-128336Actual
20627372.002023-12-158313Actual
37338248.002025-03-148365Actual
3561518.842025-01-1283511Actual
332490.002022-07-158368Budget
3512345.002025-01-128326Actual
22818173.002024-02-128315Actual
2997100.002022-07-158366Budget
26304542.002024-05-138318Actual
32670298.002024-11-138364Actual
8831231.392022-12-158318Actual
4710280.002022-09-148314Budget
29642383.002024-08-138317Actual
24759220.002024-04-138314Actual
3325869.912024-11-1383211Actual
2157314.592023-12-1583612Actual
34353215.662024-12-1483111Actual
3403132.002022-08-148313Actual
2692895.002024-06-138373Actual
1349217.002022-06-148314Actual
55240.002022-05-148326Budget
25176221.002024-04-138367Actual
33172257.152024-11-138368Actual
2952688.002024-08-138346Actual
1176768.002023-03-148326Actual
10132100.002023-02-128313Budget
6261114.002022-10-148346Actual
7707226.842022-11-148318Actual
1901394.002023-10-148366Actual
13427100.002023-04-148368Budget
29937103.952024-08-1383411Actual
2207389.002024-01-128366Actual
20987115.002023-12-158336Actual
167749.002022-06-148326Actual
33524134.592024-11-1383113Actual
3520351.002025-01-128356Actual
1594778.002023-07-158366Actual
2666115.652024-05-1383612Actual
29387231.002024-08-138365Actual
2727997.002024-06-138366Actual
38183266.172025-03-1483613Actual
164455.012023-07-1583212Actual
2019151.002022-06-148367Actual
9262196.002023-01-128364Actual
11863100.002023-03-148346Budget
466240.002022-09-148373Budget
2004278.002023-11-148366Actual
1409100.002022-06-148364Budget
33945133.002024-12-148316Actual
31155128.422024-09-1383112Actual
2671974.942024-05-1383113Actual
3632790.002025-02-128346Actual
2610200.002022-07-158315Actual
30300242.002024-09-138363Actual
69550.002022-05-148356Budget
17129314.722023-08-148318Actual
34295219.272024-12-148368Actual
16125157.142023-07-158328Actual
34176222.002024-12-148367Actual
15117384.422023-06-148318Actual
16159234.422023-07-158368Actual
35293356.002025-01-128317Actual
1303777.002023-04-148356Actual
20747241.002023-12-158314Actual
6635100.002022-10-148328Budget
29294222.002024-08-138364Actual
3635370.002025-02-128356Actual
2502566.002024-04-138346Actual
6260100.002022-10-148346Budget
7020162.002022-11-148364Actual
19957111.002023-11-148336Actual
10845100.002023-02-128366Budget
25296187.452024-04-138368Actual
21841194.002024-01-128315Actual
13239177.002023-04-148367Actual
1496779.002023-06-148366Actual
1697998.002023-08-148366Actual
28291135.002024-07-148316Actual
12627200.002023-04-148364Budget
33110425.332024-11-138318Actual
38453253.002025-04-148315Actual
3652157.002022-08-148364Actual
21161178.002023-12-158367Actual
2716647.002024-06-138326Actual
1627236.932023-07-1583311Actual
29763213.212024-08-138328Actual
4993100.002022-09-148316Budget
12188245.032023-03-148318Actual
3783332.672025-03-1483211Actual
9865139.002023-01-128367Actual
458474.002022-09-148363Actual
17565397.002023-09-148313Actual
1992936.002023-11-148326Actual
255548.212024-04-1383112Actual

Generated 2025-06-13 21:38:11.194 UTC