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1021 items

NOTE: Only 1000 elements of total 1021 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552023-05-1883111Actual
32821144.002024-10-178316Actual
30385393.002024-08-178314Actual
35003335.002024-12-168315Actual
16533358.002023-07-188313Actual
35448257.152024-12-168368Actual
8361153.002022-11-188316Actual
26836345.002024-05-178313Actual
35414217.752024-12-168328Actual
5897133.002022-09-178364Actual
130121.002022-05-188373Actual
1851216.722023-08-1883612Actual
12047200.002023-02-158317Budget
37713304.122025-02-158328Actual
3671189.062025-01-1683311Actual
691330.002022-10-188373Budget
14882109.002023-05-188336Actual
2157314.592023-11-1883612Actual
2656852.892024-04-1683611Actual
11063200.002023-01-168318Budget
2201475.002023-12-168346Actual
11499200.002023-02-158364Budget
1384628.002023-04-178326Actual
346479.002022-07-188363Actual
12564230.002023-03-188314Actual
1289550.002023-03-188326Budget
4914200.002022-08-188365Budget
205128.212023-10-1883112Actual
32763282.002024-10-178365Actual
24674223.002024-03-178363Actual
18604202.002023-09-178363Actual
28233256.002024-06-178365Actual
12376124.002023-03-188313Actual
3558884.802024-12-1683411Actual
30300242.002024-08-178363Actual
11436200.002023-02-158314Budget
27750136.932024-05-1783112Actual
2881022.042024-06-1783511Actual
14676114.002023-05-188364Actual
293859.002022-06-188356Actual
29049232.842024-06-1783213Actual
34141387.002024-11-178317Actual
205395.012023-10-1883212Actual
1409100.002022-05-188364Budget
34353215.662024-11-1783111Actual
8831231.392022-11-188318Actual
7895114.002022-11-188313Actual
2546326.292024-03-1783511Actual
29937103.952024-07-1783411Actual
3331272.042024-10-1783411Actual
30029118.852024-07-1783112Actual
1485436.002023-05-188326Actual
26746227.572024-04-1683213Actual
10594100.002023-01-168316Budget
9341163.002022-12-168315Actual
2103958.002023-11-188356Actual
616453.002022-09-178326Actual
2039349.702023-10-1883411Actual
36916151.832025-01-1683612Actual
4260200.002022-07-188367Budget
7100152.002022-10-188315Actual
4852209.002022-08-188315Actual
1111080.002023-01-168328Budget
977273.812022-04-178318Actual
19191190.482023-09-178328Actual
6037164.002022-09-178365Actual
1435051.822023-04-1783611Actual
13099101.002023-03-188366Actual
34234466.242024-11-178318Actual
33404101.822024-10-1783112Actual
13428191.992023-03-188368Actual
5322169.002022-08-188317Actual
28902126.292024-06-1783112Actual
967050.002022-12-168356Budget
17071169.002023-07-188367Actual
1594778.002023-06-188366Actual
2432260.332024-02-1583111Actual
2746100.002022-06-188316Budget
21126195.002023-11-188317Actual
31639266.002024-09-168365Actual
1733156.082023-07-1883411Actual
15749163.002023-06-188365Actual
23644182.002024-02-158363Actual
2692895.002024-05-178373Actual
518464.002022-08-188356Actual
39219211.402025-03-1883612Actual
3688324.162025-01-1683212Actual
2843200.002022-06-188336Budget
38778255.002025-03-188367Actual
2727997.002024-05-178366Actual
6507200.002022-09-178367Budget
2955256.002024-07-178356Actual
21630312.002023-12-168313Actual
976200.002022-04-178318Budget
7160157.002022-10-188365Actual
2839869.002024-06-178356Actual
3857360.002025-03-188326Actual
12188245.032023-02-158318Actual
4200158.002022-07-188317Actual
2144811.402023-11-1883511Actual
13664153.002023-04-178364Actual
28021254.002024-06-178363Actual
37396116.002025-02-158316Actual
743039.002022-10-188356Actual
6774100.002022-10-188313Budget
35038195.002024-12-168365Actual
30803276.002024-08-178367Actual
3653200.002022-07-188364Budget
5976206.002022-09-178315Actual
1289442.002023-03-188326Actual
16004256.002023-06-188317Actual
466342.002022-08-188373Actual
26065100.002024-04-168336Actual
2609200.002022-06-188315Budget
1890139.002023-09-178326Actual
11437260.002023-02-158314Actual
3561518.842024-12-1683511Actual
167640.002022-05-188326Budget
1797736.002023-08-188356Actual
2872951.822024-06-1783211Actual
33853252.002024-11-178315Actual
12847100.002023-03-188316Budget
2653411.402024-04-1683511Actual
1887474.002023-09-178316Actual
1998369.002023-10-188346Actual
38546106.002025-03-188316Actual
69655.002022-04-178356Actual
2293721.002024-01-168326Actual
11816137.002023-02-158336Actual
3071190.002024-08-178366Actual
1789732.002023-08-188326Actual
34674157.402024-11-1783113Actual
194835.012023-09-1783112Actual
2549667.782024-03-1783611Actual
2645343.312024-04-1683211Actual
1990295.002023-10-188316Actual
1429051.822023-04-1783311Actual
354240.002022-07-188373Budget
4525113.002022-08-188313Actual
19809163.002023-10-188315Actual
26244248.002024-04-168367Actual
5382136.002022-08-188367Actual
8458140.002022-11-188336Actual
25733213.002024-04-168363Actual
17600237.002023-08-188363Actual
3217304.122022-06-188318Actual
283100.002022-04-178364Budget
2610200.002022-06-188315Actual
21988122.002023-12-168336Actual
1526513.532023-05-1883211Actual
3035794.002024-08-178373Actual
7755116.232022-10-188328Actual
27491211.692024-05-178368Actual
2234281.612023-12-1683111Actual
504050.002022-08-188326Budget
38453253.002025-03-188315Actual
37685454.122025-02-158318Actual
1992936.002023-10-188326Actual
2033925.232023-10-1883211Actual
20627372.002023-11-188313Actual
55240.002022-04-178326Budget
1730435.872023-07-1883311Actual
754107.002022-04-178366Actual
23609331.002024-02-158313Actual
26304542.002024-04-168318Actual
23262155.632024-01-168368Actual
31155128.422024-08-1783112Actual
3443594.382024-11-1783411Actual
23970117.002024-02-158336Actual
37090436.002025-02-158313Actual
781580.002022-10-188368Budget
2139456.082023-11-1883311Actual
1827867.782023-08-1883111Actual
4338200.002022-07-188318Budget
972788.002022-12-168366Actual
15714146.002023-06-188315Actual
15536197.002023-06-188363Actual
2923196.002024-07-178373Actual
10132100.002023-01-168313Budget
3803323.102025-02-1583212Actual
12048187.002023-02-158317Actual
2299160.002024-01-168346Actual
1426313.532023-04-1783211Actual
7336138.002022-10-188336Actual
3402694.002024-11-178346Actual
10318217.002023-01-168314Actual
836178.002022-04-178317Actual
3292850.002024-10-178356Actual
30861596.552024-08-178318Actual
28346163.002024-06-178336Actual
37947123.102025-02-1583611Actual
11718123.002023-02-158316Actual
22605351.002024-01-168313Actual
26425101.822024-04-1683111Actual
1243880.002023-03-188363Budget
9865139.002022-12-168367Actual
21219395.032023-11-188318Actual
1931114.592023-09-1783211Actual
5381200.002022-08-188367Budget
893780.002022-11-188368Budget
31986478.362024-09-168318Actual
423140.002022-04-178365Actual
12767126.002023-03-188365Actual
2435026.292024-02-1583211Actual
38956160.342025-03-1883111Actual
2668200.002022-06-188365Budget
24886147.002024-03-178365Actual
182044.002022-05-188356Actual
17430.002022-04-178373Budget
225155.012023-12-1683112Actual
1544416.722023-05-1883612Actual
2508495.002024-03-178366Actual
35293356.002024-12-168317Actual
3403132.002022-07-188313Actual
10924200.002023-01-168317Budget
11815100.002023-02-158336Budget
3789206.002022-07-188365Actual
29174217.002024-07-178363Actual
1933822.042023-09-1783311Actual
1529233.742023-05-1883311Actual
8281140.002022-11-188365Actual
30889207.152024-08-178328Actual
4339219.272022-07-188318Actual
6445264.002022-09-178317Actual
5509100.002022-08-188328Budget
154118.212023-05-1883112Actual
5649113.002022-09-178313Actual
6775155.002022-10-188313Actual
167749.002022-05-188326Actual
28581554.122024-06-178318Actual
181950.002022-05-188356Budget
3180460.002024-09-168356Actual
16097342.002023-06-188318Actual
2996130.002022-06-188366Actual
3718290.002025-02-158373Actual
2997100.002022-06-188366Budget
30923313.212024-08-178368Actual
39277122.312025-03-1883113Actual
887890.002022-11-188328Budget
18816185.002023-09-178365Actual
1408154.002022-05-188364Actual
1954111.402023-09-1783612Actual
23107225.002024-01-168317Actual
32550209.002024-10-178363Actual
38125113.532025-02-1583113Actual
2543634.802024-03-1783411Actual
8751200.002022-11-188367Budget
616550.002022-09-178326Budget
33230185.872024-10-1783111Actual
11062295.032023-01-168318Actual
17157126.842023-07-188328Actual
2893025.232024-06-1783212Actual
2332063.532024-01-1683111Actual
36246150.002025-01-168316Actual
9944200.002022-12-168318Budget
10054164.722022-12-168368Actual
30513241.002024-08-178365Actual
30265417.002024-08-178313Actual
5570141.992022-08-188368Actual
1251730.002023-03-188373Budget
6960220.002022-10-188314Actual
3284834.002024-10-178326Actual
33138210.182024-10-178328Actual
2473285.002022-06-188314Actual
775490.002022-10-188328Budget
8752169.002022-11-188367Actual
1724970.972023-07-1883111Actual
896100.002022-04-178367Budget
728660.002022-10-188326Budget
39099147.572025-03-1883611Actual
1482792.002023-05-188316Actual
6695100.002022-09-178368Budget
2399677.002024-02-158346Actual
10691100.002023-01-168336Budget
2154010.332023-11-1883112Actual
2334841.192024-01-1683211Actual
32635493.002024-10-178314Actual
3517780.002024-12-168346Actual
9806200.002022-12-168317Budget
2650746.502024-04-1683411Actual
31511423.002024-09-168314Actual
38836470.792025-03-188318Actual
630751.002022-09-178356Actual
1027130.002023-01-168373Budget
601200.002022-04-178336Budget
2286100.002022-06-188313Budget
24851143.002024-03-178315Actual
2538213.532024-03-1783211Actual
2530147.002022-06-188364Actual
458474.002022-08-188363Actual
1583420.002023-06-188326Actual
35123.002022-04-178313Actual
363200.002022-04-178315Budget
3685596.512025-01-1683112Actual
10984200.002023-01-168367Budget
27631100.762024-05-1783411Actual
855172.002022-11-188356Actual
3408492.002024-11-178366Actual
245239.272024-02-1583112Actual
17565397.002023-08-188313Actual
16839111.002023-07-188316Actual
748886.002022-10-188366Actual
9016100.002022-12-168313Budget
1078668.002023-01-168356Actual
14642209.002023-05-188314Actual
10516100.002023-01-168365Budget
3488294.002024-12-168373Actual
8220200.002022-11-188315Budget
25820270.002024-04-168314Actual
34616197.572024-11-1783612Actual
2000943.002023-10-188356Actual
38152141.612025-02-1583213Actual
3059860.002024-08-178326Actual
1627236.932023-06-1883311Actual
3556187.992024-12-1683311Actual
8081256.002022-11-188314Actual
38067225.232025-02-1583612Actual
9479140.002022-12-168316Actual
1138830.002023-02-158373Budget
1446613.532023-04-1783612Actual
2747110.002022-06-188316Actual
11577200.002023-02-158315Budget
38864179.872025-03-188328Actual
391764.002022-07-188326Actual
12189200.002023-02-158318Budget
5648100.002022-09-178313Budget
3065271.002024-08-178346Actual
8938105.632022-11-188368Actual
33466170.982024-10-1783612Actual
5569100.002022-08-188368Budget
9202200.002022-12-168314Budget
22165225.002023-12-168367Actual
19632220.002023-10-188363Actual
3290297.002024-10-178346Actual
2505134.002024-03-178356Actual
17870113.002023-08-188316Actual
2291089.002024-01-168316Actual
3438141.192024-11-1783211Actual
4121100.002022-07-188366Budget
915424.002022-12-168373Actual
6214140.002022-09-178336Actual
6117100.002022-09-178316Budget
11111143.512023-01-168328Actual
10692141.002023-01-168336Actual
1078560.002023-01-168356Budget
2458212.462024-02-1583612Actual
12944100.002023-03-188336Budget
2031186.932023-10-1883111Actual
8282200.002022-11-188365Budget
37887120.972025-02-1583411Actual
27811211.402024-05-1783612Actual
34496167.782024-11-1783611Actual
32458141.612024-09-1683613Actual
13319200.002023-03-188318Budget
15179166.242023-05-188368Actual
16039230.002023-06-188367Actual
2342914.592024-01-1683511Actual
1621781.612023-06-1883111Actual
6446200.002022-09-178317Budget
34295219.272024-11-178368Actual
34825224.002024-12-168363Actual
35885162.662024-12-1683613Actual
18066268.002023-08-188317Actual
3800586.932025-02-1583112Actual
2443112.462024-02-1583511Actual
4120137.002022-07-188366Actual
648100.002022-04-178346Budget
32515344.002024-10-178313Actual
19070265.002023-09-178317Actual
22640202.002024-01-168363Actual
10319200.002023-01-168314Budget
17191182.902023-07-188368Actual
2579267.002024-04-168373Actual
1131180.002023-02-158363Budget
6260100.002022-09-178346Budget
21247195.022023-11-188328Actual
2242453.952023-12-1683411Actual
9203253.002022-12-168314Actual
33795242.002024-11-178364Actual
23764167.002024-02-158364Actual
26332231.392024-04-168328Actual
3652157.002022-07-188364Actual
33640344.002024-11-178313Actual
3148387.002024-09-168373Actual
962377.002022-12-168346Actual
10378135.002023-01-168364Actual
2891101.002022-06-188346Actual
2095930.002023-11-188326Actual
39304231.082025-03-1883213Actual
13630167.002023-04-178314Actual
1842148.632023-08-1883611Actual
803232.002022-11-188373Actual
6213100.002022-09-178336Budget
20747241.002023-11-188314Actual
14053238.002023-04-178367Actual
1186286.002023-02-158346Actual
36188207.002025-01-168365Actual
11251158.002023-02-158313Actual
1692072.002023-07-188346Actual
9576100.002022-12-168336Budget
14734194.002023-05-188315Actual
3458243.312024-11-1783212Actual
32014257.152024-09-168328Actual
39337213.542025-03-1883613Actual
11250100.002023-02-158313Budget
19844135.002023-10-188365Actual
33551148.622024-10-1783213Actual
37747296.542025-02-158368Actual
458580.002022-08-188363Budget
27457317.752024-05-178328Actual
28431111.002024-06-178366Actual
10739117.002023-01-168346Actual
21161178.002023-11-188367Actual
2099260.182022-05-188318Actual
3172439.002024-09-168326Actual
895143.002022-04-178367Actual
36478290.002025-01-168367Actual
29387231.002024-07-178365Actual
30420310.002024-08-178364Actual
755100.002022-04-178366Budget
255548.212024-03-1783112Actual
33524134.592024-10-1783113Actual
1064350.002023-01-168326Budget
1726150.002022-05-188336Actual
19163437.452023-09-178318Actual
31752143.002024-09-168336Actual
915530.002022-12-168373Budget
504100.002022-04-178316Budget
2193376.002023-12-168316Actual
17685175.002023-08-188314Actual
840860.002022-11-188326Budget
6366100.002022-09-178366Budget
3177881.002024-09-168346Actual
4772178.002022-08-188364Actual
7021200.002022-10-188364Budget
3328576.292024-10-1783311Actual
20134160.002023-10-188367Actual
2662714.592024-04-1683112Actual
840955.002022-11-188326Actual
29797261.692024-07-178368Actual
5242100.002022-08-188366Budget
24759220.002024-03-178314Actual
6261114.002022-09-178346Actual
37593353.002025-02-158317Actual
1624511.402023-06-1883211Actual
2837290.002024-06-178346Actual
15059227.002023-05-188367Actual
4913165.002022-08-188365Actual
513765.002022-08-188346Actual
25234367.752024-03-178318Actual
38898237.452025-03-188368Actual
571183.002022-09-178363Actual
2757760.332024-05-1783211Actual
2269787.002024-01-168373Actual
33887271.002024-11-178365Actual
1027036.002023-01-168373Actual
29022122.312024-06-1783113Actual
37627303.002025-02-158367Actual
2136734.802023-11-1883211Actual
2561310.332024-03-1783612Actual
3553479.482024-12-1683211Actual
23729224.002024-02-158314Actual
6635100.002022-09-178328Budget
18723137.002023-09-178364Actual
2106996.002023-11-188366Actual
1493455.002023-05-188356Actual
2147151.082022-05-188328Actual
26365222.302024-04-168368Actual
35236101.002024-12-168366Actual
12846109.002023-03-188316Actual
2473142.002024-03-178373Actual
1836037.992023-08-1883411Actual
20987115.002023-11-188336Actual
3635370.002025-01-168356Actual
1390070.002023-04-178346Actual
19957111.002023-10-188336Actual
1395988.002023-04-178366Actual
2239746.502023-12-1683311Actual
12990112.002023-03-188346Actual
16568211.002023-07-188363Actual
1083126.842022-04-178368Actual
25176221.002024-03-178367Actual
32961129.002024-10-178366Actual
2245784.802023-12-1683611Actual
4773200.002022-08-188364Budget
636779.002022-09-178366Actual
2057015.652023-10-1883612Actual
6587200.002022-09-178318Budget
1959200.002022-05-188317Budget
23857163.002024-02-158365Actual
1423567.782023-04-1783111Actual
1591457.002023-06-188356Actual
177398.002022-05-188346Actual
354340.002022-07-188373Actual
13239177.002023-03-188367Actual
6634135.932022-09-178328Actual
1559360.002023-06-188373Actual
164455.012023-06-1883212Actual
15117384.422023-05-188318Actual
8611100.002022-11-188366Budget
16894106.002023-07-188336Actual
1694646.002023-07-188356Actual
3138100.002022-06-188367Budget
11640100.002023-02-158365Budget
36797100.762025-01-1683611Actual
1222102.002022-05-188363Actual
37536118.002025-02-158366Actual
391650.002022-07-188326Budget
34945290.002024-12-168364Actual
2724650.002024-05-178356Actual
3402100.002022-07-188313Budget
30478264.002024-08-178315Actual
11578204.002023-02-158315Actual
5321200.002022-08-188317Budget
29445112.002024-07-178316Actual
34408101.822024-11-1783311Actual
907786.002022-12-168363Actual
2494476.002024-03-178316Actual
12298100.002023-02-158368Budget
2036622.042023-10-1883311Actual
32340168.852024-09-1683612Actual
188088.002022-05-188366Actual
32607118.002024-10-178373Actual
12109138.002023-02-158367Actual
4386100.002022-07-188328Budget
23228152.602024-01-168328Actual
36443414.002025-01-168317Actual
28701185.872024-06-1783111Actual
9017127.002022-12-168313Actual
1727726.292023-07-1883211Actual
36386104.002025-01-168366Actual
33052278.002024-10-178367Actual
19598334.002023-10-188313Actual
3965100.002022-07-188336Budget
2952688.002024-07-178346Actual
35706134.802024-12-1683112Actual
122390.002022-05-188363Budget
1550200.002022-05-188365Budget
17719137.002023-08-188364Actual
13318288.972023-03-188318Actual
28198264.002024-06-178315Actual
2237035.872023-12-1683211Actual
2093281.002023-11-188316Actual
346580.002022-07-188363Budget
1686628.002023-07-188326Actual
14113338.972023-04-178318Actual
20874181.002023-11-188365Actual
31391402.002024-09-168313Actual
2807891.002024-06-178373Actual
20782145.002023-11-188364Actual
7335100.002022-10-188336Budget
31426215.002024-09-168363Actual
12110200.002023-02-158367Budget
3520351.002024-12-168356Actual
3898473.102025-03-1883211Actual
1190945.002023-02-158356Actual
10983178.002023-01-168367Actual
9262196.002022-12-168364Actual
29082155.642024-06-1783613Actual
505133.002022-04-178316Actual
35151132.002024-12-168336Actual
15862115.002023-06-188336Actual
571080.002022-09-178363Budget
850580.002022-11-188346Budget
8879135.932022-11-188328Actual
12626182.002023-03-188364Actual
15807100.002023-06-188316Actual
2540932.672024-03-1783311Actual
27929243.362024-05-1783613Actual
14141137.452023-04-178328Actual
38601155.002025-03-188336Actual
25950202.002024-04-168365Actual
803330.002022-11-188373Budget
15024295.002023-05-188317Actual
21841194.002023-12-168315Actual
22818173.002024-01-168315Actual
30626120.002024-08-178336Actual
214690.002022-05-188328Budget
1697998.002023-07-188366Actual
3213482.682024-09-1683211Actual
31334159.152024-08-1783613Actual
29855184.812024-07-1783111Actual
17530.002022-04-178373Actual
8830200.002022-11-188318Budget
795490.002022-11-188363Actual
25296187.452024-03-178368Actual
3869129.002022-07-188316Actual
2875687.992024-06-1783311Actual
1968994.002023-10-188373Actual
22130222.002023-12-168317Actual
39157128.422025-03-1883112Actual
27986398.002024-06-178313Actual
29139397.002024-07-178313Actual
27371266.002024-05-178367Actual
39038127.362025-03-1883411Actual
2301767.002024-01-168356Actual
2355212.462024-01-1683612Actual
3732167.002022-07-188315Actual
1901394.002023-09-178366Actual
30091173.102024-07-1783612Actual
1936540.122023-09-1783411Actual
36598219.272025-01-168368Actual
1895555.002023-09-178346Actual
18781131.002023-09-178315Actual
7020162.002022-10-188364Actual
12768100.002023-03-188365Budget
223217.002022-04-178314Actual
1243976.002023-03-188363Actual
12943128.002023-03-188336Actual
21875125.002023-12-168365Actual
2207389.002023-12-168366Actual
4993100.002022-08-188316Budget
1632613.532023-06-1883511Actual
3573456.082024-12-1683212Actual
3632790.002025-01-168346Actual
27194150.002024-05-178336Actual
18187135.932023-08-188328Actual
22251148.052023-12-168328Actual
29910110.342024-07-1783311Actual
18689220.002023-09-178314Actual
282165.002022-04-178364Actual
34262281.392024-11-178328Actual
1628100.002022-05-188316Budget
32670298.002024-10-178364Actual
3221536.932024-09-1683511Actual
332490.002022-06-188368Budget
10458180.002023-01-168315Actual
2535486.932024-03-1783111Actual
55346.002022-04-178326Actual
21749196.002023-12-168314Actual
20662221.002023-11-188363Actual
130030.002022-05-188373Budget
2502566.002024-03-178346Actual
2142153.952023-11-1883411Actual
5975200.002022-09-178315Budget
3265114.722022-06-188328Actual
16746185.002023-07-188315Actual
27429429.882024-05-178318Actual
2497120.002024-03-178326Actual
2890100.002022-06-188346Budget
35648115.652024-12-1683611Actual
2777827.362024-05-1783212Actual
691233.002022-10-188373Actual
2172143.002023-12-168373Actual
27549179.492024-05-1783111Actual
3127587.222024-08-1783113Actual
10923197.002023-01-168317Actual
518360.002022-08-188356Budget
18101158.002023-08-188367Actual
23200285.932024-01-168318Actual
5508160.182022-08-188328Actual
3397240.002024-11-178326Actual
29259385.002024-07-178314Actual
20840177.002023-11-188315Actual
2878396.512024-06-1783411Actual
19225157.142023-09-178368Actual
2765844.382024-05-1783511Actual
1064246.002023-01-168326Actual
12627200.002023-03-188364Budget
2601062.002024-04-168316Actual
195106.082023-09-1783212Actual
38743397.002025-03-188317Actual
31036117.782024-08-1783311Actual
31302155.642024-08-1783213Actual
222200.002022-04-178314Budget
728763.002022-10-188326Actual
25915234.002024-04-168315Actual
14523296.002023-05-188313Actual
13759117.002023-04-178365Actual
35506146.512024-12-1683111Actual
1303777.002023-03-188356Actual
6116107.002022-09-178316Actual
17036237.002023-07-188317Actual
1838711.402023-08-1883511Actual
2786978.452024-05-1783113Actual
2615066.002024-04-168366Actual
5460200.002022-08-188318Budget
18929105.002023-09-178336Actual
36564217.752025-01-168328Actual
234790.002022-06-188363Budget
14557237.002023-05-188363Actual
3373276.002024-11-178373Actual
37477102.002025-02-158346Actual
38395235.002025-03-188364Actual
20192328.362023-10-188318Actual
11171100.002023-01-168368Budget
2402264.002024-02-158356Actual
11719100.002023-02-158316Budget
3673883.742025-01-1683411Actual
31928311.002024-09-168367Actual
2148251.822023-11-1883611Actual
8141175.002022-11-188364Actual
10515146.002023-01-168365Actual
5243112.002022-08-188366Actual
1496779.002023-05-188366Actual
795590.002022-11-188363Budget
3075200.002022-06-188317Budget
2287139.002022-06-188313Actual
35767225.232024-12-1683612Actual
2020100.002022-05-188367Budget
1647610.332023-06-1883612Actual
32048254.122024-09-168368Actual
3100940.122024-08-1783211Actual
2446584.802024-02-1583611Actual
1800983.002023-08-188366Actual
1387484.002023-04-178336Actual
11969100.002023-02-158366Budget
1176768.002023-02-158326Actual
24999121.002024-03-178336Actual
33945133.002024-11-178316Actual
11863100.002023-02-158346Budget
3603369.002025-01-168373Actual
1349217.002022-05-188314Actual
1928381.612023-09-1783111Actual
30208155.642024-07-1783613Actual
27336332.002024-05-178317Actual
12377100.002023-03-188313Budget
9342200.002022-12-168315Budget
4710280.002022-08-188314Budget
13240200.002023-03-188367Budget
326490.002022-06-188328Budget
11639189.002023-02-158365Actual
32728293.002024-10-178315Actual
16653246.002023-07-188314Actual
1735814.592023-07-1883511Actual
27081195.002024-05-178365Actual
1019289.002023-01-168363Actual
850479.002022-11-188346Actual
1360291.002023-04-178373Actual
738393.002022-10-188346Actual
26871282.002024-05-178363Actual
34910451.002024-12-168314Actual
3966136.002022-07-188336Actual
2019151.002022-05-188367Actual
13366146.542023-03-188328Actual
15621183.002023-06-188314Actual
2611748.002024-04-168356Actual
33583238.102024-10-1783613Actual
2098200.002022-05-188318Budget
3901173.102025-03-1883311Actual
7707226.842022-10-188318Actual
144089.272023-04-1783112Actual
2405467.002024-02-158366Actual
1303860.002023-03-188356Budget
2196031.002023-12-168326Actual
3742339.002025-02-158326Actual
14018197.002023-04-178317Actual
38183266.172025-02-1583613Actual
9575138.002022-12-168336Actual
15501408.002023-06-188313Actual
7239100.002022-10-188316Budget
999290.002022-12-168328Budget
32876130.002024-10-178336Actual
2004278.002023-10-188366Actual
28291135.002024-06-178316Actual
1739280.552023-07-1883611Actual
1487200.002022-05-188315Budget
2042028.422023-10-1883511Actual
35852167.922024-12-1683213Actual
1866147.002023-09-178373Actual
578840.002022-09-178373Budget
27692126.292024-05-1783611Actual
2472200.002022-06-188314Budget
8219184.002022-11-188315Actual
3067858.002024-08-178356Actual
32398139.852024-09-1683113Actual
29352293.002024-07-178315Actual
1251647.002023-03-188373Actual
9805223.002022-12-168317Actual
20253222.302023-10-188368Actual
5461345.032022-08-188318Actual
28106493.002024-06-178314Actual
9866200.002022-12-168367Budget
1535377.362023-05-1883611Actual
4259167.002022-07-188367Actual
36095284.002025-01-168364Actual
64984.002022-04-178346Actual
22284158.662023-12-168368Actual
3216192.252024-09-1683311Actual
13427100.002023-03-188368Budget
9478100.002022-12-168316Budget
33110425.332024-10-178318Actual
4445157.142022-07-188368Actual
602130.002022-04-178336Actual
29971116.722024-07-1783611Actual
26990240.002024-05-178364Actual
10379200.002023-01-168364Budget
1662599.002023-07-188373Actual
242535.002022-06-188373Actual
3325869.912024-10-1783211Actual
2305095.002024-01-168366Actual
2394218.002024-02-158326Actual
8080200.002022-11-188314Budget
7489100.002022-10-188366Budget
9263200.002022-12-168364Budget
3676543.312025-01-1683511Actual
23915113.002024-02-158316Actual
18569419.002023-09-178313Actual
31604279.002024-09-168315Actual
2844150.002022-06-188336Actual
38360450.002025-03-188314Actual
35976233.002025-01-168363Actual
6961200.002022-10-188314Budget
2716647.002024-05-178326Actual
29677273.002024-07-178367Actual
36061480.002025-01-168314Actual
6834103.002022-10-188363Actual
3668466.722025-01-1683211Actual
6586266.242022-09-178318Actual
24793104.002024-03-178364Actual
31697124.002024-09-168316Actual
220890.002022-05-188368Budget
29500153.002024-07-178336Actual
4013101.002022-07-188346Actual
13819108.002023-04-178316Actual
9399200.002022-12-168365Budget
102490.002022-04-178328Budget
36536551.092025-01-168318Actual
279529.002022-06-188326Actual
2609156.002024-04-168346Actual
16688124.002023-07-188364Actual
27139104.002024-05-178316Actual
69550.002022-04-178356Budget
242430.002022-06-188373Budget
5090100.002022-08-188336Budget
245502.892024-02-1583212Actual
1165142.002022-05-188313Actual
835200.002022-04-178317Budget
37125292.002025-02-158363Actual
1531950.762023-05-1883411Actual
1750816.722023-07-1883612Actual
94102.002022-04-178363Actual
22223295.032023-12-168318Actual
38686117.002025-03-188366Actual
7706200.002022-10-188318Budget
16125157.142023-06-188328Actual
1629111.002022-05-188316Actual
37805136.932025-02-1583111Actual
3137138.002022-06-188367Actual
3790200.002022-07-188365Budget
952660.002022-12-168326Budget
32248101.822024-09-1683611Actual
4711240.002022-08-188314Actual
12705215.002023-03-188315Actual
31546240.002024-09-168364Actual
3833264.002025-03-188373Actual
28964153.952024-06-1783612Actual
38240375.002025-03-188313Actual
7628200.002022-10-188367Budget
24264234.422024-02-158368Actual
855250.002022-11-188356Budget
24145188.002024-02-158367Actual
34554110.342024-11-1783112Actual
27896234.592024-05-1783213Actual
13178200.002023-03-188317Budget
25855187.002024-04-168364Actual
31894371.002024-09-168317Actual
3446234.802024-11-1783511Actual
3862777.002025-03-188346Actual
5089118.002022-08-188336Actual
31837102.002024-09-168366Actual
33172257.152024-10-178368Actual
37338248.002025-02-158365Actual
279440.002022-06-188326Budget
2648049.702024-04-1683311Actual
34790375.002024-12-168313Actual
19717192.002023-10-188314Actual
36153313.002025-01-168315Actual
2988341.192024-07-1783211Actual
2603721.002024-04-168326Actual
22852131.002024-01-168365Actual
7159200.002022-10-188365Budget
3005725.232024-07-1783212Actual
952751.002022-12-168326Actual
25262179.872024-03-178328Actual
8360100.002022-11-188316Budget
2071950.002023-11-188373Actual
2346266.722024-01-1683611Actual
19751116.002023-10-188364Actual
3076248.002022-06-188317Actual
25141306.002024-03-178317Actual
3791417.782025-02-1583511Actual
10133121.002023-01-168313Actual
4851200.002022-08-188315Budget
1176650.002023-02-158326Budget
3405262.002024-11-178356Actual
466240.002022-08-188373Budget
13508341.002023-04-178313Actual
37033157.402025-01-1683613Actual
2254817.782023-12-1683612Actual
37001181.962025-01-1683213Actual
29763213.212024-07-178328Actual
32425224.062024-09-1683213Actual
34100.002022-04-178313Budget
33760376.002024-11-178314Actual
6508180.002022-09-178367Actual
7894100.002022-11-188313Budget
1725200.002022-05-188336Budget
7816108.662022-10-188368Actual
9726100.002022-12-168366Budget
7099200.002022-10-188315Budget
3323155.632022-06-188368Actual
27048281.002024-05-178315Actual
4524100.002022-08-188313Budget
907690.002022-12-168363Budget
17129314.722023-07-188318Actual
15656141.002023-06-188364Actual
32306124.172024-09-1683112Actual
36301144.002025-01-168336Actual
2437735.872024-02-1583311Actual
2207158.662022-05-188368Actual
406057.002022-07-188356Actual
1336780.002023-03-188328Budget
8689180.002022-11-188317Actual
1942567.782023-09-1783611Actual
33675205.002024-11-178363Actual
10844115.002023-01-168366Actual
4199200.002022-07-188317Budget
20220178.362023-10-188328Actual
7627191.002022-10-188367Actual
10457200.002023-01-168315Budget
15145143.512023-05-188328Actual
34733141.612024-11-1783613Actual
6696149.572022-09-178368Actual
8457100.002022-11-188336Budget
3783332.672025-02-1583211Actual
1223680.002023-02-158328Budget
2352010.332024-01-1683112Actual
29585102.002024-07-178366Actual
1833337.992023-08-1883311Actual
22725211.002024-01-168314Actual
3591245.002022-07-188314Actual
108490.002022-04-178368Budget
3918556.082025-03-1883212Actual
10738100.002023-01-168346Budget
1588864.002023-06-188346Actual
1772100.002022-05-188346Budget
234674.002022-06-188363Actual
28140242.002024-06-178364Actual
16781185.002023-07-188365Actual
5896200.002022-09-178364Budget
29735479.882024-07-178318Actual
9400185.002022-12-168365Actual
37245317.002025-02-158364Actual
3512345.002024-12-168326Actual
13543250.002023-04-178363Actual
2337545.442024-01-1683311Actual
29294222.002024-07-178364Actual
33346113.532024-10-1783611Actual
31217188.002024-08-1783612Actual
20099258.002023-10-188317Actual
38488293.002025-03-188365Actual
34000144.002024-11-178336Actual
1636043.312023-06-1883611Actual
1795156.002023-08-188346Actual
30571125.002024-08-178316Actual
424200.002022-04-178365Budget
17925125.002023-08-188336Actual
2531100.002022-06-188364Budget
1461444.002023-05-188373Actual
13177174.002023-03-188317Actual
3343224.162024-10-1783212Actual
27220106.002024-05-178346Actual
364172.002022-04-178315Actual
30981148.632024-08-1783111Actual
26209320.002024-04-168317Actual
1138921.002023-02-158373Actual
2370142.002024-02-158373Actual
18159288.972023-08-188318Actual
3216200.002022-06-188318Budget
7567264.002022-10-188317Actual
2667200.002022-06-188365Actual
1191060.002023-02-158356Budget
8140200.002022-11-188364Budget
17812167.002023-08-188365Actual
1488238.002022-05-188315Actual
12706200.002023-03-188315Budget
11498169.002023-02-158364Actual
4446100.002022-07-188368Budget
2340252.892024-01-1683411Actual
21783103.002023-12-168364Actual
1490864.002023-05-188346Actual
26956372.002024-05-178314Actual
12297129.872023-02-158368Actual
293750.002022-06-188356Budget
30176181.962024-07-1783213Actual
9590.002022-04-178363Budget
5837278.002022-09-178314Actual
30768358.002024-08-178317Actual
22760121.002024-01-168364Actual
738280.002022-10-188346Budget
3590280.002022-07-188314Budget
7568200.002022-10-188317Budget
10595120.002023-01-168316Actual
174776.082023-07-1883212Actual
3750371.002025-02-158356Actual
1881100.002022-05-188366Budget
3627336.002025-01-168326Actual
2045448.632023-10-1883611Actual
962280.002022-12-168346Budget

Generated 2025-05-18 02:53:53.650 UTC