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1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402024-06-2283511Actual
578840.002023-04-228373Budget
2611748.002024-11-198356Actual
37451120.002025-09-208336Actual
630751.002023-04-228356Actual
3671189.062025-08-2183311Actual
5322169.002023-03-238317Actual
36061480.002025-08-218314Actual
2747110.002023-01-218316Actual
11969100.002023-09-208366Budget
5836280.002023-04-228314Budget
31697124.002025-04-218316Actual
1176650.002023-09-208326Budget
27139104.002024-12-208316Actual
11578204.002023-09-208315Actual
1387484.002023-11-208336Actual
8831231.392023-06-238318Actual
27336332.002024-12-208317Actual
1797736.002024-03-228356Actual
35448257.152025-07-218368Actual
13178200.002023-10-218317Budget
4445157.142023-02-208368Actual
3118344.382025-03-2283212Actual
406057.002023-02-208356Actual
2039349.702024-05-2283411Actual
102490.002022-11-208328Budget
9993196.542023-07-218328Actual
16159234.422024-01-218368Actual
3127587.222025-03-2283113Actual
245239.272024-09-1983112Actual
37685454.122025-09-208318Actual
3328576.292025-05-2283311Actual
38546106.002025-10-218316Actual
2033925.232024-05-2283211Actual
6634135.932023-04-228328Actual
3005725.232025-02-1983212Actual
13428191.992023-10-218368Actual
28106493.002025-01-208314Actual
616550.002023-04-228326Budget
21988122.002024-07-208336Actual
5321200.002023-03-238317Budget
1697998.002024-02-208366Actual
20099258.002024-05-228317Actual
1686628.002024-02-208326Actual
2615066.002024-11-198366Actual
27048281.002024-12-208315Actual
15714146.002024-01-218315Actual
3685596.512025-08-2183112Actual
458580.002023-03-238363Budget
33524134.592025-05-2283113Actual
29763213.212025-02-198328Actual
15501408.002024-01-218313Actual
36188207.002025-08-218365Actual
3397240.002025-06-228326Actual
3561518.842025-07-2183511Actual
4386100.002023-02-208328Budget
3216192.252025-04-2183311Actual
2193376.002024-07-208316Actual
3325869.912025-05-2283211Actual
11111143.512023-08-218328Actual
3059860.002025-03-228326Actual
2947238.002025-02-198326Actual
458474.002023-03-238363Actual
1131180.002023-09-208363Budget
38836470.792025-10-218318Actual
30300242.002025-03-228363Actual
10132100.002023-08-218313Budget
14676114.002023-12-218364Actual
35885162.662025-07-2183613Actual
34825224.002025-07-218363Actual
423140.002022-11-208365Actual
1289442.002023-10-218326Actual
6695100.002023-04-228368Budget
967050.002023-07-218356Budget
181950.002022-12-218356Budget
27220106.002024-12-208346Actual
9726100.002023-07-218366Budget
17157126.842024-02-208328Actual
19163437.452024-04-218318Actual
1243976.002023-10-218363Actual
31639266.002025-04-218365Actual
2656852.892024-11-1983611Actual
1933822.042024-04-2183311Actual
16688124.002024-02-208364Actual
12627200.002023-10-218364Budget
39337213.542025-10-2183613Actual
28581554.122025-01-208318Actual
17129314.722024-02-208318Actual
2286100.002023-01-218313Budget
3789206.002023-02-208365Actual
2609156.002024-11-198346Actual
242535.002023-01-218373Actual
13240200.002023-10-218367Budget
122390.002022-12-218363Budget
6213100.002023-04-228336Budget
14053238.002023-11-208367Actual
36598219.272025-08-218368Actual
3067858.002025-03-228356Actual
6635100.002023-04-228328Budget
24264234.422024-09-198368Actual
19809163.002024-05-228315Actual
222200.002022-11-208314Budget
27929243.362024-12-2083613Actual
1446613.532023-11-2083612Actual
32550209.002025-05-228363Actual
35648115.652025-07-2183611Actual
36564217.752025-08-218328Actual
1842148.632024-03-2283611Actual
332490.002023-01-218368Budget
10924200.002023-08-218317Budget
742950.002023-05-238356Budget
10594100.002023-08-218316Budget
18816185.002024-04-218365Actual
2133962.462024-06-2283111Actual
4387178.362023-02-208328Actual
32106167.782025-04-2183111Actual
13099101.002023-10-218366Actual
10692141.002023-08-218336Actual
2394218.002024-09-198326Actual
15117384.422023-12-218318Actual
3438141.192025-06-2283211Actual
1384628.002023-11-208326Actual
9575138.002023-07-218336Actual
3966136.002023-02-208336Actual
11499200.002023-09-208364Budget
39099147.572025-10-2183611Actual
14018197.002023-11-208317Actual
11172149.572023-08-218368Actual
4199200.002023-02-208317Budget
2147151.082022-12-218328Actual
738280.002023-05-238346Budget
1223680.002023-09-208328Budget
5509100.002023-03-238328Budget
12048187.002023-09-208317Actual
31097126.292025-03-2283611Actual
1662599.002024-02-208373Actual
37947123.102025-09-2083611Actual
12705215.002023-10-218315Actual
12297129.872023-09-208368Actual
1624511.402024-01-2183211Actual
3553479.482025-07-2183211Actual
28643214.722025-01-208368Actual
1005380.002023-07-218368Budget
2342914.592024-08-2083511Actual
12298100.002023-09-208368Budget
6445264.002023-04-228317Actual
14734194.002023-12-218315Actual
2287139.002023-01-218313Actual
23729224.002024-09-198314Actual
3405262.002025-06-228356Actual
3216200.002023-01-218318Budget
130030.002022-12-218373Budget
5896200.002023-04-228364Budget
6774100.002023-05-238313Budget
6260100.002023-04-228346Budget
8938105.632023-06-238368Actual
33052278.002025-05-228367Actual
37001181.962025-08-2183213Actual
16568211.002024-02-208363Actual
578942.002023-04-228373Actual
11171100.002023-08-218368Budget
223217.002022-11-208314Actual
10133121.002023-08-218313Actual
1739280.552024-02-2083611Actual
38395235.002025-10-218364Actual
37536118.002025-09-208366Actual
1628100.002022-12-218316Budget
17071169.002024-02-208367Actual
36536551.092025-08-218318Actual
279529.002023-01-218326Actual
5976206.002023-04-228315Actual
836178.002022-11-208317Actual
8830200.002023-06-238318Budget
11577200.002023-09-208315Budget
7895114.002023-06-238313Actual
2923196.002025-02-198373Actual
17719137.002024-03-228364Actual
14557237.002023-12-218363Actual
6696149.572023-04-228368Actual
2540932.672024-10-2083311Actual
3783332.672025-09-2083211Actual
23857163.002024-09-198365Actual
8220200.002023-06-238315Budget
2881022.042025-01-2083511Actual
2549667.782024-10-2083611Actual
27457317.752024-12-208328Actual
4524100.002023-03-238313Budget
13318288.972023-10-218318Actual
31928311.002025-04-218367Actual
34790375.002025-07-218313Actual
37090436.002025-09-208313Actual
27631100.762024-12-2083411Actual
3213482.682025-04-2183211Actual
4773200.002023-03-238364Budget
13366146.542023-10-218328Actual
1019289.002023-08-218363Actual
9202200.002023-07-218314Budget
4851200.002023-03-238315Budget
24231169.272024-09-198328Actual
17600237.002024-03-228363Actual
3582581.962025-07-2183113Actual
18604202.002024-04-218363Actual
1196893.002023-09-208366Actual
7894100.002023-06-238313Budget
37860116.722025-09-2083311Actual
2098200.002022-12-218318Budget
4446100.002023-02-208368Budget
13664153.002023-11-208364Actual
38956160.342025-10-2183111Actual
35003335.002025-07-218315Actual
3443594.382025-06-2283411Actual
3403132.002023-02-208313Actual
4259167.002023-02-208367Actual
6214140.002023-04-228336Actual
10983178.002023-08-218367Actual
2136734.802024-06-2283211Actual
4913165.002023-03-238365Actual
5569100.002023-03-238368Budget
29585102.002025-02-198366Actual
25950202.002024-11-198365Actual
144089.272023-11-2083112Actual
32670298.002025-05-228364Actual
34554110.342025-06-2283112Actual
30091173.102025-02-1983612Actual
34408101.822025-06-2283311Actual
513765.002023-03-238346Actual
12944100.002023-10-218336Budget
1019380.002023-08-218363Budget
21219395.032024-06-228318Actual
2668200.002023-01-218365Budget
174776.082024-02-2083212Actual
30803276.002025-03-228367Actual
293750.002023-01-218356Budget
8281140.002023-06-238365Actual
1435051.822023-11-2083611Actual
3512345.002025-07-218326Actual
30861596.552025-03-228318Actual
29910110.342025-02-1983311Actual
30513241.002025-03-228365Actual
9016100.002023-07-218313Budget
234674.002023-01-218363Actual
10595120.002023-08-218316Actual
9478100.002023-07-218316Budget
1583420.002024-01-218326Actual
164455.012024-01-2183212Actual
21247195.022024-06-228328Actual
2207389.002024-07-208366Actual
21783103.002024-07-208364Actual
26332231.392024-11-198328Actual
2472200.002023-01-218314Budget
1487200.002022-12-218315Budget
3517780.002025-07-218346Actual
32458141.612025-04-2183613Actual
35386466.242025-07-218318Actual
3284834.002025-05-228326Actual
3076248.002023-01-218317Actual
2988341.192025-02-1983211Actual
6960220.002023-05-238314Actual
33675205.002025-06-228363Actual
1692072.002024-02-208346Actual
16533358.002024-02-208313Actual
24145188.002024-09-198367Actual
326490.002023-01-218328Budget
15536197.002024-01-218363Actual
24851143.002024-10-208315Actual
2530147.002023-01-218364Actual
363200.002022-11-208315Budget
6775155.002023-05-238313Actual
648100.002022-11-208346Budget
1083126.842022-11-208368Actual
27811211.402024-12-2083612Actual
3221536.932025-04-2183511Actual
3901173.102025-10-2183311Actual
2601062.002024-11-198316Actual
391650.002023-02-208326Budget
30478264.002025-03-228315Actual
5382136.002023-03-238367Actual
7707226.842023-05-238318Actual
2662714.592024-11-1983112Actual
748886.002023-05-238366Actual
19717192.002024-05-228314Actual
2505134.002024-10-208356Actual
17870113.002024-03-228316Actual
27491211.692024-12-208368Actual
37887120.972025-09-2083411Actual
915530.002023-07-218373Budget
907690.002023-07-218363Budget
8080200.002023-06-238314Budget
35293356.002025-07-218317Actual
33887271.002025-06-228365Actual
4013101.002023-02-208346Actual
11250100.002023-09-208313Budget
1895555.002024-04-218346Actual
11437260.002023-09-208314Actual
10516100.002023-08-218365Budget
32425224.062025-04-2183213Actual
3653200.002023-02-208364Budget
29971116.722025-02-1983611Actual
3803323.102025-09-2083212Actual
2370142.002024-09-198373Actual
7755116.232023-05-238328Actual
1968994.002024-05-228373Actual
14141137.452023-11-208328Actual
12376124.002023-10-218313Actual
728763.002023-05-238326Actual
8457100.002023-06-238336Budget
220890.002022-12-218368Budget
1847911.402024-03-2283112Actual
2891101.002023-01-218346Actual
31546240.002025-04-218364Actual
1529233.742023-12-2183311Actual
1851216.722024-03-2283612Actual
11719100.002023-09-208316Budget
7567264.002023-05-238317Actual
37747296.542025-09-208368Actual
3138100.002023-01-218367Budget
2716647.002024-12-208326Actual
2103958.002024-06-228356Actual
7160157.002023-05-238365Actual
293859.002023-01-218356Actual
3373276.002025-06-228373Actual
32398139.852025-04-2183113Actual
30923313.212025-03-228368Actual
20662221.002024-06-228363Actual
2042028.422024-05-2283511Actual
17530.002022-11-208373Actual
2671974.942024-11-1983113Actual
20220178.362024-05-228328Actual
2234281.612024-07-2083111Actual
2402264.002024-09-198356Actual
12565200.002023-10-218314Budget
32763282.002025-05-228365Actual
952751.002023-07-218326Actual
2538213.532024-10-2083211Actual
24639372.002024-10-208313Actual
18101158.002024-03-228367Actual
10054164.722023-07-218368Actual
205395.012024-05-2283212Actual
840955.002023-06-238326Actual
3343224.162025-05-2283212Actual
795490.002023-06-238363Actual
2301767.002024-08-208356Actual
2786978.452024-12-2083113Actual
17191182.902024-02-208368Actual
10319200.002023-08-218314Budget
2293721.002024-08-208326Actual
915424.002023-07-218373Actual
31036117.782025-03-2283311Actual
6261114.002023-04-228346Actual
3591245.002023-02-208314Actual
194835.012024-04-2183112Actual
3742339.002025-09-208326Actual
3458243.312025-06-2283212Actual
5837278.002023-04-228314Actual
11436200.002023-09-208314Budget
466342.002023-03-238373Actual
37210471.002025-09-208314Actual
2337545.442024-08-2083311Actual
29937103.952025-02-1983411Actual
6038200.002023-04-228365Budget
2757760.332024-12-2083211Actual
18569419.002024-04-218313Actual
2807891.002025-01-208373Actual
38898237.452025-10-218368Actual
29387231.002025-02-198365Actual
10738100.002023-08-218346Budget
34733141.612025-06-2283613Actual
1535377.362023-12-2183611Actual
7021200.002023-05-238364Budget
9399200.002023-07-218365Budget
1954111.402024-04-2183612Actual
11718123.002023-09-208316Actual
2269787.002024-08-208373Actual
38778255.002025-10-218367Actual
18723137.002024-04-218364Actual
5242100.002023-03-238366Budget
3718290.002025-09-208373Actual
2196031.002024-07-208326Actual
3075200.002023-01-218317Budget
803232.002023-06-238373Actual
130121.002022-12-218373Actual
38183266.172025-09-2083613Actual
144355.012023-11-2083212Actual
1632613.532024-01-2183511Actual
2355212.462024-08-2083612Actual
2955256.002025-02-198356Actual
29352293.002025-02-198315Actual
1064246.002023-08-218326Actual
1336780.002023-10-218328Budget
3603369.002025-08-218373Actual
35767225.232025-07-2183612Actual
2494476.002024-10-208316Actual
26871282.002024-12-208363Actual
242430.002023-01-218373Budget
1251730.002023-10-218373Budget
2844150.002023-01-218336Actual
1493455.002023-12-218356Actual
32635493.002025-05-228314Actual
64984.002022-11-208346Actual
19070265.002024-04-218317Actual
26836345.002024-12-208313Actual
17685175.002024-03-228314Actual
5460200.002023-03-238318Budget
354340.002023-02-208373Actual
9866200.002023-07-218367Budget
3731200.002023-02-208315Budget
11251158.002023-09-208313Actual
17036237.002024-02-208317Actual
28291135.002025-01-208316Actual
31217188.002025-03-2283612Actual
3673883.742025-08-2183411Actual
30981148.632025-03-2283111Actual
6508180.002023-04-228367Actual
354240.002023-02-208373Budget
3558884.802025-07-2183411Actual
108490.002022-11-208368Budget
405960.002023-02-208356Budget
3635370.002025-08-218356Actual
3106396.512025-03-2283411Actual
27692126.292024-12-2083611Actual
2579267.002024-11-198373Actual
12109138.002023-09-208367Actual
37477102.002025-09-208346Actual
29735479.882025-02-198318Actual
1990295.002024-05-228316Actual
2996130.002023-01-218366Actual
34100.002022-11-208313Budget
11640100.002023-09-208365Budget
34234466.242025-06-228318Actual
3652157.002023-02-208364Actual
6446200.002023-04-228317Budget
2440453.952024-09-1983411Actual
23644182.002024-09-198363Actual
8879135.932023-06-238328Actual
26065100.002024-11-198336Actual
1423567.782023-11-2083111Actual
20840177.002024-06-228315Actual
24111251.002024-09-198317Actual
1222102.002022-12-218363Actual
7706200.002023-05-238318Budget
1931114.592024-04-2183211Actual
6117100.002023-04-228316Budget
37713304.122025-09-208328Actual
33230185.872025-05-2283111Actual
23609331.002024-09-198313Actual
2508495.002024-10-208366Actual
7628200.002023-05-238367Budget
29294222.002025-02-198364Actual
10984200.002023-08-218367Budget
27194150.002024-12-208336Actual
1992936.002024-05-228326Actual
15024295.002023-12-218317Actual
3065271.002025-03-228346Actual
30029118.852025-02-1983112Actual
18066268.002024-03-228317Actual
18689220.002024-04-218314Actual
1523780.552023-12-2183111Actual
3290297.002025-05-228346Actual
4852209.002023-03-238315Actual
28233256.002025-01-208365Actual
3217304.122023-01-218318Actual
2204043.002024-07-208356Actual
3688324.162025-08-2183212Actual
1733156.082024-02-2083411Actual
4200158.002023-02-208317Actual
2473285.002023-01-218314Actual
32961129.002025-05-228366Actual
25915234.002024-11-198315Actual
8610112.002023-06-238366Actual
26209320.002024-11-198317Actual
31752143.002025-04-218336Actual
2346266.722024-08-2083611Actual
25234367.752024-10-208318Actual
3292850.002025-05-228356Actual
24886147.002024-10-208365Actual
22251148.052024-07-208328Actual
3868100.002023-02-208316Budget
37627303.002025-09-208367Actual
1730435.872024-02-2083311Actual
1866147.002024-04-218373Actual
4121100.002023-02-208366Budget
13177174.002023-10-218317Actual
754107.002022-11-208366Actual
504050.002023-03-238326Budget
8140200.002023-06-238364Budget
10844115.002023-08-218366Actual
2437735.872024-09-1983311Actual
28902126.292025-01-2083112Actual
69655.002022-11-208356Actual
21161178.002024-06-228367Actual
1409100.002022-12-218364Budget
5136100.002023-03-238346Budget
32248101.822025-04-2183611Actual
6834103.002023-05-238363Actual
5381200.002023-03-238367Budget
1936540.122024-04-2183411Actual
21841194.002024-07-208315Actual
21281169.272024-06-228368Actual
20134160.002024-05-228367Actual
22223295.032024-07-208318Actual
16004256.002024-01-218317Actual
1485436.002023-12-218326Actual
25296187.452024-10-208368Actual
1544416.722023-12-2183612Actual
19225157.142024-04-218368Actual
234790.002023-01-218363Budget
466240.002023-03-238373Budget
1176768.002023-09-208326Actual
20747241.002024-06-228314Actual
2610200.002023-01-218315Actual
1223798.052023-09-208328Actual
24999121.002024-10-208336Actual
18929105.002024-04-218336Actual
1408154.002022-12-218364Actual
14769122.002023-12-218365Actual
35151132.002025-07-218336Actual
2443112.462024-09-1983511Actual
39157128.422025-10-2183112Actual
31334159.152025-03-2283613Actual
3833264.002025-10-218373Actual
2036622.042024-05-2283311Actual
29174217.002025-02-198363Actual
32728293.002025-05-228315Actual
7238136.002023-05-238316Actual
15862115.002024-01-218336Actual
22284158.662024-07-208368Actual
214690.002022-12-218328Budget
1594778.002024-01-218366Actual
616453.002023-04-228326Actual
164189.272024-01-2183112Actual
2057015.652024-05-2283612Actual
3869129.002023-02-208316Actual
907786.002023-07-218363Actual
4260200.002023-02-208367Budget
346580.002023-02-208363Budget
21875125.002024-07-208365Actual
29677273.002025-02-198367Actual
9400185.002023-07-218365Actual
1827867.782024-03-2283111Actual
1750816.722024-02-2083612Actual
14113338.972023-11-208318Actual
34496167.782025-06-2283611Actual
10691100.002023-08-218336Budget
3750371.002025-09-208356Actual
3632790.002025-08-218346Actual
30626120.002025-03-228336Actual
2332063.532024-08-2083111Actual
15179166.242023-12-218368Actual
55240.002022-11-208326Budget
22965103.002024-08-208336Actual
27750136.932024-12-2083112Actual
25262179.872024-10-208328Actual
195106.082024-04-2183212Actual
23915113.002024-09-198316Actual
1064350.002023-08-218326Budget
3965100.002023-02-208336Budget
35123.002022-11-208313Actual
18781131.002024-04-218315Actual
1078668.002023-08-218356Actual
2666115.652024-11-1983612Actual
94102.002022-11-208363Actual
12990112.002023-10-218346Actual
7099200.002023-05-238315Budget
15807100.002024-01-218316Actual
28140242.002025-01-208364Actual
23262155.632024-08-208368Actual
803330.002023-06-238373Budget
3488294.002025-07-218373Actual
13759117.002023-11-208365Actual
2724650.002024-12-208356Actual
2305095.002024-08-208366Actual
2031186.932024-05-2283111Actual
2201475.002024-07-208346Actual
8689180.002023-06-238317Actual
18159288.972024-03-228318Actual
33795242.002025-06-228364Actual
781580.002023-05-238368Budget
9203253.002023-07-218314Actual
1939228.422024-04-2183511Actual
10457200.002023-08-218315Budget
25855187.002024-11-198364Actual
29049232.842025-01-2083213Actual
16894106.002024-02-208336Actual
6366100.002023-04-228366Budget
33138210.182025-05-228328Actual
28431111.002025-01-208366Actual
4772178.002023-03-238364Actual
12110200.002023-09-208367Budget
3556187.992025-07-2183311Actual
630860.002023-04-228356Budget
895143.002022-11-208367Actual
37593353.002025-09-208317Actual
5508160.182023-03-238328Actual
35706134.802025-07-2183112Actual
2777827.362024-12-2083212Actual
27549179.492024-12-2083111Actual
2535486.932024-10-2083111Actual
1550200.002022-12-218365Budget
33945133.002025-06-228316Actual
8751200.002023-06-238367Budget
6037164.002023-04-228365Actual
1833337.992024-03-2283311Actual
12377100.002023-10-218313Budget
21664232.002024-07-208363Actual
16781185.002024-02-208365Actual
37338248.002025-09-208365Actual
2531100.002023-01-218364Budget
3520351.002025-07-218356Actual
34176222.002025-06-228367Actual
31426215.002025-04-218363Actual
2399677.002024-09-198346Actual
14882109.002023-12-218336Actual
33853252.002025-06-228315Actual
283100.002022-11-208364Budget
3918556.082025-10-2183212Actual
38488293.002025-10-218365Actual
282165.002022-11-208364Actual
28346163.002025-01-208336Actual
39304231.082025-10-2183213Actual
424200.002022-11-208365Budget
2106996.002024-06-228366Actual
39219211.402025-10-2183612Actual
36095284.002025-08-218364Actual
12188245.032023-09-208318Actual
2727997.002024-12-208366Actual
17430.002022-11-208373Budget
10845100.002023-08-218366Budget
26425101.822024-11-1983111Actual
10379200.002023-08-218364Budget
962377.002023-07-218346Actual
29082155.642025-01-2083613Actual
3573456.082025-07-2183212Actual
12991100.002023-10-218346Budget
188088.002022-12-218366Actual
28964153.952025-01-2083612Actual
5243112.002023-03-238366Actual
38240375.002025-10-218313Actual
1998369.002024-05-228346Actual
1627236.932024-01-2183311Actual
835200.002022-11-208317Budget
12943128.002023-10-218336Actual
1027130.002023-08-218373Budget
2157314.592024-06-2283612Actual
33404101.822025-05-2283112Actual
29500153.002025-02-198336Actual
4711240.002023-03-238314Actual
8752169.002023-06-238367Actual
4120137.002023-02-208366Actual
255548.212024-10-2083112Actual
38864179.872025-10-218328Actual
3402100.002023-02-208313Budget
33172257.152025-05-228368Actual
13427100.002023-10-218368Budget
32306124.172025-04-2183112Actual
691233.002023-05-238373Actual
1795156.002024-03-228346Actual
5975200.002023-04-228315Budget
518464.002023-03-238356Actual
9263200.002023-07-218364Budget
154118.212023-12-2183112Actual
32821144.002025-05-228316Actual
38686117.002025-10-218366Actual
2172143.002024-07-208373Actual
2609200.002023-01-218315Budget
15749163.002024-01-218365Actual
26365222.302024-11-198368Actual
31837102.002025-04-218366Actual
1431735.872023-11-2083411Actual
2435026.292024-09-1983211Actual
1243880.002023-10-218363Budget
37033157.402025-08-2183613Actual
691330.002023-05-238373Budget
346479.002023-02-208363Actual
23142257.002024-08-208367Actual
3676543.312025-08-2183511Actual
1887474.002024-04-218316Actual
22760121.002024-08-208364Actual
8282200.002023-06-238365Budget
28198264.002025-01-208315Actual
21126195.002024-06-228317Actual
26956372.002024-12-208314Actual
3100940.122025-03-2283211Actual
38152141.612025-09-2083213Actual
34141387.002025-06-228317Actual
887890.002023-06-238328Budget
1942567.782024-04-2183611Actual
39038127.362025-10-2183411Actual
33760376.002025-06-228314Actual
2843200.002023-01-218336Budget
1800983.002024-03-228366Actual
35096102.002025-07-218316Actual
2561310.332024-10-2083612Actual
36916151.832025-08-2183612Actual
3857360.002025-10-218326Actual
32607118.002025-05-228373Actual
2139456.082024-06-2283311Actual
5897133.002023-04-228364Actual
3402694.002025-06-228346Actual
24793104.002024-10-208364Actual
55346.002022-11-208326Actual
2099260.182022-12-218318Actual
1138830.002023-09-208373Budget
775490.002023-05-238328Budget
1138921.002023-09-208373Actual
3331272.042025-05-2283411Actual
37245317.002025-09-208364Actual
977273.812022-11-208318Actual
840860.002023-06-238326Budget
2207158.662022-12-218368Actual
6961200.002023-05-238314Budget
35414217.752025-07-218328Actual
1526513.532023-12-2183211Actual
19598334.002024-05-228313Actual
33110425.332025-05-228318Actual
3180460.002025-04-218356Actual
1303777.002023-10-218356Actual
2045448.632024-05-2283611Actual
31604279.002025-04-218315Actual
29259385.002025-02-198314Actual
255816.082024-10-2083212Actual
20987115.002024-06-228336Actual
36386104.002025-08-218366Actual
34910451.002025-07-218314Actual
2237035.872024-07-2083211Actual
505133.002022-11-208316Actual
19105259.002024-04-218367Actual
2239746.502024-07-2083311Actual
30385393.002025-03-228314Actual
1694646.002024-02-208356Actual
5089118.002023-03-238336Actual
2839869.002025-01-208356Actual
9590.002022-11-208363Budget
1349217.002022-12-218314Actual
1881100.002022-12-218366Budget
7159200.002023-05-238365Budget
8361153.002023-06-238316Actual
22818173.002024-08-208315Actual
30889207.152025-03-228328Actual
3800586.932025-09-2083112Actual
12846109.002023-10-218316Actual
22852131.002024-08-208365Actual
20627372.002024-06-228313Actual
30176181.962025-02-1983213Actual
976200.002022-11-208318Budget
2653411.402024-11-1983511Actual
3137138.002023-01-218367Actual
30420310.002025-03-228364Actual
177398.002022-12-218346Actual
4525113.002023-03-238313Actual
22130222.002024-07-208317Actual
602130.002022-11-208336Actual
25733213.002024-11-198363Actual
9945361.692023-07-218318Actual
31511423.002025-04-218314Actual
9017127.002023-07-218313Actual
3627336.002025-08-218326Actual
23822179.002024-09-198315Actual
2154010.332024-06-2283112Actual
3906515.652025-10-2183511Actual
2352010.332024-08-2083112Actual
27429429.882024-12-208318Actual
2831834.002025-01-208326Actual
17777135.002024-03-228315Actual
2502566.002024-10-208346Actual
33346113.532025-05-2283611Actual
10739117.002023-08-218346Actual
2648049.702024-11-1983311Actual
1429051.822023-11-2083311Actual
8081256.002023-06-238314Actual
2334841.192024-08-2083211Actual
10458180.002023-08-218315Actual
4338200.002023-02-208318Budget
1836037.992024-03-2283411Actual
19751116.002024-05-228364Actual
28523247.002025-01-208367Actual
16653246.002024-02-208314Actual
2020100.002022-12-218367Budget
36301144.002025-08-218336Actual
5570141.992023-03-238368Actual
2878396.512025-01-2083411Actual
2890100.002023-01-218346Budget
8611100.002023-06-238366Budget
26779162.662024-11-1983613Actual
7568200.002023-05-238317Budget
11498169.002023-09-208364Actual
13239177.002023-10-218367Actual
19632220.002024-05-228363Actual
15621183.002024-01-218314Actual
28609226.842025-01-208328Actual
2446584.802024-09-1983611Actual
2093281.002024-06-228316Actual
37303301.002025-09-208315Actual
27604128.422024-12-2083311Actual
1772100.002022-12-218346Budget
24203310.182024-09-198318Actual
35328296.002025-07-218367Actual
32340168.852025-04-2183612Actual
850479.002023-06-238346Actual
8219184.002023-06-238315Actual
6116107.002023-04-228316Actual
1959200.002022-12-218317Budget
4012100.002023-02-208346Budget
28701185.872025-01-2083111Actual
34353215.662025-06-2283111Actual
3668466.722025-08-2183211Actual
17812167.002024-03-228365Actual
2291089.002024-08-208316Actual
31302155.642025-03-2283213Actual
32876130.002025-05-228336Actual
13724203.002023-11-208315Actual
11639189.002023-09-208365Actual
9479140.002023-07-218316Actual
2603721.002024-11-198326Actual
1390070.002023-11-208346Actual
29797261.692025-02-198368Actual
17925125.002024-03-228336Actual
16746185.002024-02-208315Actual
601200.002022-11-208336Budget
1830614.592024-03-2283211Actual
36443414.002025-08-218317Actual
12768100.002023-10-218365Budget
31986478.362025-04-218318Actual
999290.002023-07-218328Budget
6586266.242023-04-228318Actual
11863100.002023-09-208346Budget
755100.002022-11-208366Budget
952660.002023-07-218326Budget
1191060.002023-09-208356Budget
2254817.782024-07-2083612Actual
35852167.922025-07-2183213Actual
6587200.002023-04-228318Budget
3323155.632023-01-218368Actual
26746227.572024-11-1983213Actual
2746100.002023-01-218316Budget
4914200.002023-03-238365Budget
1765741.002024-03-228373Actual
30768358.002025-03-228317Actual
2546326.292024-10-2083511Actual
12767126.002023-10-218365Actual
23764167.002024-09-198364Actual
5090100.002023-03-238336Budget
31894371.002025-04-218317Actual
34616197.572025-06-2283612Actual
26304542.002024-11-198318Actual
1490864.002023-12-218346Actual
2000943.002024-05-228356Actual
26244248.002024-11-198367Actual
1131089.002023-09-208363Actual
2095930.002024-06-228326Actual
738393.002023-05-238346Actual
364172.002022-11-208315Actual
36246150.002025-08-218316Actual
743039.002023-05-238356Actual
4710280.002023-03-238314Budget
32048254.122025-04-218368Actual
683590.002023-05-238363Budget
37125292.002025-09-208363Actual
7335100.002023-05-238336Budget
3590280.002023-02-208314Budget
8141175.002023-06-238364Actual
38125113.532025-09-2083113Actual
3408492.002025-06-228366Actual
2667200.002023-01-218365Actual
11816137.002023-09-208336Actual
5649113.002023-04-228313Actual
31155128.422025-03-2283112Actual
1348200.002022-12-218314Budget
20192328.362024-05-228318Actual
29445112.002025-02-198316Actual
2473142.002024-10-208373Actual
27081195.002024-12-208365Actual
32188108.212025-04-2183411Actual
1482792.002023-12-218316Actual
38453253.002025-10-218315Actual
1289550.002023-10-218326Budget
69550.002022-11-208356Budget
23228152.602024-08-208328Actual
28021254.002025-01-208363Actual
9262196.002023-07-218364Actual
10923197.002023-08-218317Actual
13319200.002023-10-218318Budget
19191190.482024-04-218328Actual
3898473.102025-10-2183211Actual
34000144.002025-06-228336Actual
33018402.002025-05-228317Actual
7239100.002023-05-238316Budget
25176221.002024-10-208367Actual
855250.002023-06-238356Budget
20782145.002024-06-228364Actual
32515344.002025-05-228313Actual
38360450.002025-10-218314Actual
3732167.002023-02-208315Actual
2497120.002024-10-208326Actual
7336138.002023-05-238336Actual
1165142.002022-12-218313Actual
28844100.762025-01-2083611Actual
2245784.802024-07-2083611Actual
1025134.422022-11-208328Actual
12047200.002023-09-208317Budget
1928381.612024-04-2183111Actual
38275211.002025-10-218363Actual
1629948.632024-01-2183411Actual
1164100.002022-12-218313Budget
33466170.982025-05-2283612Actual
1898141.002024-04-218356Actual
38743397.002025-10-218317Actual
25141306.002024-10-208317Actual
2148251.822024-06-2283611Actual
1186286.002023-09-208346Actual
16839111.002024-02-208316Actual
1426313.532023-11-2083211Actual
23107225.002024-08-208317Actual
2432260.332024-09-1983111Actual
2019151.002022-12-218367Actual
1303860.002023-10-218356Budget
896100.002022-11-208367Budget
1647610.332024-01-2183612Actual
30571125.002025-03-228316Actual
1727726.292024-02-2083211Actual
9805223.002023-07-218317Actual
8458140.002023-06-238336Actual
1629111.002022-12-218316Actual
14642209.002023-12-218314Actual
571183.002023-04-228363Actual
7816108.662023-05-238368Actual
13508341.002023-11-208313Actual
1725200.002022-12-218336Budget
5461345.032023-03-238318Actual
728660.002023-05-238326Budget
37396116.002025-09-208316Actual
9806200.002023-07-218317Budget
1395988.002023-11-208366Actual
27986398.002025-01-208313Actual
35506146.512025-07-2183111Actual
12847100.002023-10-218316Budget
1496779.002023-12-218366Actual
34945290.002025-07-218364Actual
36153313.002025-08-218315Actual
29855184.812025-02-1983111Actual
1392651.002023-11-208356Actual
9944200.002023-07-218318Budget
7489100.002023-05-238366Budget
2893025.232025-01-2083212Actual
35942308.002025-08-218313Actual
2997100.002023-01-218366Budget
8690200.002023-06-238317Budget
35038195.002025-07-218365Actual
37805136.932025-09-2083111Actual
27371266.002024-12-208367Actual
12706200.002023-10-218315Budget
38067225.232025-09-2083612Actual
6507200.002023-04-228367Budget
2645343.312024-11-1983211Actual
20253222.302024-05-228368Actual
7100152.002023-05-238315Actual
1461444.002023-12-218373Actual
25698293.002024-11-198313Actual
16039230.002024-01-218367Actual
29139397.002025-02-198313Actual
23970117.002024-09-198336Actual
1901394.002024-04-218366Actual
1724970.972024-02-2083111Actual
5648100.002023-04-228313Budget
2765844.382024-12-2083511Actual
23200285.932024-08-208318Actual
893780.002023-06-238368Budget
2242453.952024-07-2083411Actual
9341163.002023-07-218315Actual
1531950.762023-12-2183411Actual
38601155.002025-10-218336Actual
28488445.002025-01-208317Actual
3791417.782025-09-2083511Actual
391764.002023-02-208326Actual
3014969.672025-02-1983113Actual
13098100.002023-10-218366Budget
26990240.002024-12-208364Actual
2142153.952024-06-2283411Actual
3148387.002025-04-218373Actual
34295219.272025-06-228368Actual
34701171.432025-06-2283213Actual
962280.002023-07-218346Budget
13819108.002023-11-208316Actual
31391402.002025-04-218313Actual
19844135.002024-05-228365Actual
16125157.142024-01-218328Actual
39277122.312025-10-2183113Actual
33551148.622025-05-2283213Actual
27896234.592024-12-2083213Actual
4339219.272023-02-208318Actual
1078560.002023-08-218356Budget
4992116.002023-03-238316Actual
7627191.002023-05-238367Actual
12189200.002023-09-208318Budget
9865139.002023-07-218367Actual
18220210.182024-03-228368Actual
174506.082024-02-2083112Actual
1591457.002024-01-218356Actual
10378135.002023-08-218364Actual
3172439.002025-04-218326Actual
3265114.722023-01-218328Actual

Generated 2025-12-21 00:14:34.999 UTC