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1061 items

NOTE: Only 1000 elements of total 1061 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-10-228464Budget
12629156.002023-03-228464Actual
1336980.002023-03-228428Budget
28107444.002024-06-218414Actual
2807981.002024-06-218473Actual
8082218.002022-11-228414Actual
20193279.872023-10-228418Actual
6962200.002022-10-228414Budget
2601153.002024-04-208416Actual
293951.002022-06-228456Actual
9946200.002022-12-208418Budget
2497218.002024-03-218426Actual
513853.002022-08-228446Actual
28141201.002024-06-218464Actual
1310090.002023-03-228466Budget
21248176.842023-11-228428Actual
1167100.002022-05-228413Budget
10925164.002023-01-208417Actual
2242548.632023-12-2084411Actual
663790.002022-09-218428Budget
9792.002022-04-218463Actual
6509161.002022-09-218467Actual
3015057.392024-07-2184113Actual
2237130.552023-12-2084211Actual
19810135.002023-10-228415Actual
2157413.532023-11-2284612Actual
12378107.002023-03-228413Actual
5899100.002022-09-218464Budget
1244070.002023-03-228463Budget
2093369.002023-11-228416Actual
2196127.002023-12-208426Actual
39039115.652025-03-2284411Actual
3035884.002024-08-218473Actual
15060196.002023-05-228467Actual
7570200.002022-10-228417Budget
31156105.022024-08-2184112Actual
2998100.002022-06-228466Budget
3106484.802024-08-2184411Actual
24146158.002024-02-198467Actual
1435145.442023-04-2184611Actual
15025261.002023-05-228417Actual
1078762.002023-01-208456Actual
14142117.752023-04-218428Actual
38687103.002025-03-228466Actual
10986153.002023-01-208467Actual
27049241.002024-05-218415Actual
2391699.002024-02-198416Actual
509198.002022-08-228436Actual
4994100.002022-08-228416Budget
26245208.002024-04-208467Actual
26366187.452024-04-208468Actual
2777924.162024-05-2184212Actual
2204139.002023-12-208456Actual
9578100.002022-12-208436Budget
12946100.002023-03-228436Budget
36103.002022-04-218413Actual
19718158.002023-10-228414Actual
37861102.892025-02-1984311Actual
2648144.382024-04-2084311Actual
164198.212023-06-2284112Actual
4448131.392022-07-228468Actual
14054214.002023-04-218467Actual
2394315.002024-02-198426Actual
33525122.312024-10-2184113Actual
11253140.002023-02-198413Actual
1027230.002023-01-208473Budget
23143232.002024-01-208467Actual
9019100.002022-12-208413Budget
1019470.002023-01-208463Budget
195429.272023-09-2184612Actual
19599288.002023-10-228413Actual
27372223.002024-05-218467Actual
1621868.852023-06-2284111Actual
669880.002022-09-218468Budget
21127160.002023-11-228417Actual
915621.002022-12-208473Actual
2178485.002023-12-208464Actual
30386326.002024-08-218414Actual
3219200.002022-06-228418Budget
23858143.002024-02-198465Actual
3573550.762024-12-2084212Actual
6040142.002022-09-218465Actual
285145.002022-04-218464Actual
24640333.002024-03-218413Actual
32822127.002024-10-218416Actual
12191200.002023-02-198418Budget
616750.002022-09-218426Budget
2100219.272022-05-228418Actual
3101036.932024-08-2184211Actual
6215120.002022-09-218436Actual
1901483.002023-09-218466Actual
326780.002022-06-228428Budget
4340184.422022-07-228418Actual
3676639.062025-01-2084511Actual
10596104.002023-01-208416Actual
999590.002022-12-208428Budget
1523868.852023-05-2284111Actual
130218.002022-05-228473Actual
17566355.002023-08-228413Actual
1059790.002023-01-208416Budget
242631.002022-06-228473Actual
3284929.002024-10-218426Actual
3397336.002024-11-218426Actual
22819145.002024-01-208415Actual
3668557.142025-01-2084211Actual
6777137.002022-10-228413Actual
2207478.002023-12-208466Actual
13368128.362023-03-228428Actual
35768205.022024-12-2084612Actual
22285145.022023-12-208468Actual
626280.002022-09-218446Budget
2839960.002024-06-218456Actual
38744355.002025-03-228417Actual
31335136.342024-08-2184613Actual
27492184.422024-05-218468Actual
39278106.522025-03-2284113Actual
4527100.002022-08-228413Budget
3558972.042024-12-2084411Actual
17625.002022-04-218473Actual
34675134.592024-11-2184113Actual
30627103.002024-08-218436Actual
2004369.002023-10-228466Actual
25297166.242024-03-218468Actual
30301210.002024-08-218463Actual
38837414.732025-03-228418Actual
4713200.002022-08-228414Budget
294050.002022-06-228456Budget
1827961.402023-08-2284111Actual
2714086.002024-05-218416Actual
2034020.972023-10-2284211Actual
3140114.002022-06-228467Actual
1490200.002022-05-228415Budget
3405100.002022-07-228413Budget
1893094.002023-09-218436Actual
907974.002022-12-208463Actual
31605235.002024-09-208415Actual
31753125.002024-09-208436Actual
5324142.002022-08-228417Actual
683793.002022-10-228463Actual
1887560.002023-09-218416Actual
19752101.002023-10-228464Actual
1360379.002023-04-218473Actual
3221631.612024-09-2084511Actual
3671276.292025-01-2084311Actual
8083200.002022-11-228414Budget
2136829.482023-11-2284211Actual
14114301.092023-04-218418Actual
2288125.002022-06-228413Actual
7629100.002022-10-228467Budget
274897.002022-06-228416Actual
1969083.002023-10-228473Actual
1866241.002023-09-218473Actual
108590.002022-04-218468Budget
19226131.392023-09-218468Actual
35977205.002025-01-208463Actual
1882100.002022-05-228466Budget
3488379.002024-12-208473Actual
2289100.002022-06-228413Budget
1304060.002023-03-228456Budget
2988436.932024-07-2184211Actual
32962115.002024-10-218466Actual
3734200.002022-07-228415Budget
571370.002022-09-218463Budget
8833199.572022-11-228418Actual
130330.002022-05-228473Budget
3783427.362025-02-1984211Actual
438990.002022-07-228428Budget
1376097.002023-04-218465Actual
1350180.002022-05-228414Actual
5462311.692022-08-228418Actual
23645151.002024-02-198463Actual
27930211.782024-05-2184613Actual
7338117.002022-10-228436Actual
11865100.002023-02-198446Budget
39158113.532025-03-2284112Actual
9481100.002022-12-208416Budget
3865467.002025-03-228456Actual
611894.002022-09-218416Actual
30479221.002024-08-218415Actual
3564995.442024-12-2084611Actual
781895.022022-10-228468Actual
1005670.002022-12-208468Budget
27430357.152024-05-218418Actual
225165.012023-12-2084112Actual
15537162.002023-06-228463Actual
22853108.002024-01-208465Actual
1019580.002023-01-208463Actual
2098899.002023-11-228436Actual
29501136.002024-07-218436Actual
10135100.002023-01-208413Budget
2334936.932024-01-2084211Actual
2765940.122024-05-2184511Actual
215418.212023-11-2284112Actual
803527.002022-11-228473Actual
167930.002022-05-228426Budget
38779222.002025-03-228467Actual
25821232.002024-04-208414Actual
36537496.542025-01-208418Actual
1627331.612023-06-2284311Actual
31037102.892024-08-2184311Actual
4123124.002022-07-228466Actual
2172236.002023-12-208473Actual
21220346.542023-11-228418Actual
3118436.932024-08-2184212Actual
34911403.002024-12-208414Actual
29388189.002024-07-218465Actual
7240118.002022-10-228416Actual
37339208.002025-02-198465Actual
3216279.482024-09-2084311Actual
27605115.652024-05-2184311Actual
23108196.002024-01-208417Actual
6263101.002022-09-218446Actual
10518123.002023-01-208465Actual
3331360.332024-10-2184411Actual
31392356.002024-09-208413Actual
19071233.002023-09-218417Actual
12190201.082023-02-198418Actual
2072044.002023-11-228473Actual
6119100.002022-09-218416Budget
466540.002022-08-228473Budget
29140360.002024-07-218413Actual
12379100.002023-03-228413Budget
7897100.002022-11-228413Budget
978235.932022-04-218418Actual
11817100.002023-02-198436Budget
2346356.082024-01-2084611Actual
16126132.902023-06-228428Actual
30982123.102024-08-2184111Actual
29856165.662024-07-2184111Actual
18817165.002023-09-218465Actual
10517100.002023-01-208465Budget
24887125.002024-03-218465Actual
177483.002022-05-228446Actual
728856.002022-10-228426Actual
22131184.002023-12-208417Actual
1496870.002023-05-228466Actual
2611843.002024-04-208456Actual
557180.002022-08-228468Budget
3438237.992024-11-2184211Actual
2139550.762023-11-2284311Actual
2370236.002024-02-198473Actual
2022128.002022-05-228467Actual
4853190.002022-08-228415Actual
1310187.002023-03-228466Actual
2443211.402024-02-1984511Actual
18690194.002023-09-218414Actual
3638792.002025-01-208466Actual
4201129.002022-07-228417Actual
3078200.002022-06-228417Budget
34142333.002024-11-218417Actual
12049164.002023-02-198417Actual
3328665.652024-10-2184311Actual
6216100.002022-09-218436Budget
803430.002022-11-228473Budget
37806114.592025-02-1984111Actual
2096027.002023-11-228426Actual
21631268.002023-12-208413Actual
1552114.002022-05-228465Actual
7102100.002022-10-228415Budget
8222160.002022-11-228415Actual
14524252.002023-05-228413Actual
9205200.002022-12-208414Budget
28702165.662024-06-2184111Actual
1789828.002023-08-228426Actual
3632876.002025-01-208446Actual
2944696.002024-07-218416Actual
15622155.002023-06-228414Actual
898119.002022-04-218467Actual
18067237.002023-08-228417Actual
24232146.542024-02-198428Actual
4915200.002022-08-228465Budget
551090.002022-08-228428Budget
245512.892024-02-1984212Actual
5383118.002022-08-228467Actual
1131270.002023-02-198463Budget
3218269.272022-06-228418Actual
1429145.442023-04-2184311Actual
39220189.062025-03-2284612Actual
28610193.512024-06-218428Actual
32551177.002024-10-218463Actual
3218997.572024-09-2084411Actual
6588220.782022-09-218418Actual
1939326.292023-09-2184511Actual
3343320.972024-10-2184212Actual
1191139.002023-02-198456Actual
38957134.802025-03-2284111Actual
2831929.002024-06-218426Actual
426116.002022-04-218465Actual
3654100.002022-07-228464Budget
425100.002022-04-218465Budget
1735912.462023-07-2284511Actual
7569240.002022-10-228417Actual
23971105.002024-02-198436Actual
1833433.742023-08-2284311Actual
13179148.002023-03-228417Actual
2494562.002024-03-218416Actual
2473236.002024-03-218473Actual
35294307.002024-12-208417Actual
1390159.002023-04-218446Actual
2955348.002024-07-218456Actual
14735168.002023-05-228415Actual
2479486.002024-03-218464Actual
28292118.002024-06-218416Actual
1529328.422023-05-2284311Actual
9402168.002022-12-208465Actual
4388157.142022-07-228428Actual
3833354.002025-03-228473Actual
9807200.002022-12-208417Budget
35943252.002025-01-208413Actual
20628333.002023-11-228413Actual
1251930.002023-03-228473Budget
34296193.512024-11-218468Actual
2446676.292024-02-1984611Actual
22726189.002024-01-208414Actual
5572123.812022-08-228468Actual
636967.002022-09-218466Actual
7709193.512022-10-228418Actual
162469.272023-06-2284211Actual
3065360.002024-08-218446Actual
1303968.002023-03-228456Actual
25142276.002024-03-218417Actual
518557.002022-08-228456Actual
3402783.002024-11-218446Actual
30804240.002024-08-218467Actual
10380100.002023-01-208464Budget
3679882.682025-01-2084611Actual
11579200.002023-02-198415Budget
1725064.592023-07-2284111Actual
2134053.952023-11-2284111Actual
8143200.002022-11-228464Budget
2239839.062023-12-2084311Actual
1423657.142023-04-2184111Actual
972873.002022-12-208466Actual
29295184.002024-07-218464Actual
16569180.002023-07-228463Actual
952850.002022-12-208426Budget
14643187.002023-05-228414Actual
11065200.002023-01-208418Budget
1933917.782023-09-2184311Actual
4261100.002022-07-228467Budget
8612100.002022-11-228466Actual
27812189.062024-05-2184612Actual
603112.002022-04-218436Actual
17871100.002023-08-228416Actual
6447200.002022-09-218417Budget
8754148.002022-11-228467Actual
122480.002022-05-228463Budget
36479249.002025-01-208467Actual
17813144.002023-08-228465Actual
1526611.402023-05-2284211Actual
1026114.722022-04-218428Actual
952947.002022-12-208426Actual
32608107.002024-10-218473Actual
224180.002022-04-218414Actual
7756104.112022-10-228428Actual
1027332.002023-01-208473Actual
188377.002022-05-228466Actual
3812697.742025-02-1984113Actual
4712196.002022-08-228414Actual
25734181.002024-04-208463Actual
18102129.002023-08-228467Actual
4262147.002022-07-228467Actual
10055138.962022-12-208468Actual
37091396.002025-02-198413Actual
27987350.002024-06-218413Actual
743240.002022-10-228456Budget
24204270.782024-02-198418Actual
1594869.002023-06-228466Actual
34235410.182024-11-218418Actual
10134105.002023-01-208413Actual
524499.002022-08-228466Actual
245247.142024-02-1984112Actual
177590.002022-05-228446Budget
22606309.002024-01-208413Actual
10381116.002023-01-208464Actual
30514212.002024-08-218465Actual
33139172.302024-10-218428Actual
12111100.002023-02-198467Budget
3523787.002024-12-208466Actual
893991.992022-11-228468Actual
35004297.002024-12-208415Actual
11113128.362023-01-208428Actual
3443682.682024-11-2184411Actual
32049213.212024-09-208468Actual
1176940.002023-02-198426Budget
1797831.002023-08-228456Actual
1139130.002023-02-198473Budget
1936634.802023-09-2184411Actual
3373363.002024-11-218473Actual
412290.002022-07-228466Budget
13509294.002023-04-218413Actual
17601202.002023-08-228463Actual
31218162.462024-08-2184612Actual
25916208.002024-04-208415Actual
182250.002022-05-228456Budget
26780141.612024-04-2084613Actual
13180200.002023-03-228417Budget
18570380.002023-09-218413Actual
12770100.002023-03-228465Budget
34826191.002024-12-208463Actual
1998461.002023-10-228446Actual
1993030.002023-10-228426Actual
29798231.392024-07-218468Actual
195115.012023-09-2184212Actual
18782108.002023-09-218415Actual
3139100.002022-06-228467Budget
4775153.002022-08-228464Actual
1064440.002023-01-208426Budget
16098305.632023-06-228418Actual
2355311.402024-01-2084612Actual
30862542.002024-08-218418Actual
27897204.762024-05-2184213Actual
7161135.002022-10-228465Actual
28965129.482024-06-2184612Actual
743133.002022-10-228456Actual
2532100.002022-06-228464Budget
24675192.002024-03-218463Actual
2332156.082024-01-2084111Actual
1251842.002023-03-228473Actual
122592.002022-05-228463Actual
7337100.002022-10-228436Budget
22166194.002023-12-208467Actual
789696.002022-11-228413Actual
1532044.382023-05-2284411Actual
332590.002022-06-228468Budget
1583517.002023-06-228426Actual
21989111.002023-12-208436Actual
2611177.002022-06-228415Actual
31895316.002024-09-208417Actual
16654222.002023-07-228414Actual
33467141.192024-10-2184612Actual
3582671.432024-12-2084113Actual
1890233.002023-09-218426Actual
34263245.032024-11-218428Actual
9680.002022-04-218463Budget
23610278.002024-02-198413Actual
401580.002022-07-228446Budget
3635460.002025-01-208456Actual
29175182.002024-07-218463Actual
255826.082024-03-2184212Actual
636890.002022-09-218466Budget
69747.002022-04-218456Actual
604100.002022-04-218436Budget
837147.002022-04-218417Actual
214980.002022-05-228428Budget
458670.002022-08-228463Budget
12299110.172023-02-198468Actual
33796204.002024-11-218464Actual
2291177.002024-01-208416Actual
32636448.002024-10-218414Actual
850665.002022-11-228446Actual
518650.002022-08-228456Budget
33854209.002024-11-218415Actual
3172535.002024-09-208426Actual
3180550.002024-09-208456Actual
13320200.002023-03-228418Budget
284100.002022-04-218464Budget
29023106.522024-06-2184113Actual
366200.002022-04-218415Budget
69850.002022-04-218456Budget
1411139.002022-05-228464Actual
894070.002022-11-228468Budget
2305185.002024-01-208466Actual
8221100.002022-11-228415Budget
4341100.002022-07-228418Budget
1898237.002023-09-218456Actual
2435123.102024-02-1984211Actual
2749100.002022-06-228416Budget
1186474.002023-02-198446Actual
28582492.002024-06-218418Actual
12945107.002023-03-228436Actual
2440547.572024-02-1984411Actual
3901263.532025-03-2284311Actual
26837300.002024-05-218413Actual
16005218.002023-06-228417Actual
2021100.002022-05-228467Budget
3870110.002022-07-228416Actual
10693100.002023-01-208436Budget
3517869.002024-12-208446Actual
1289736.002023-03-228426Actual
31987411.692024-09-208418Actual
17720120.002023-08-228464Actual
3213573.102024-09-2084211Actual
1342990.002023-03-228468Budget
967236.002022-12-208456Actual
1931213.532023-09-2184211Actual
3792185.002022-07-228465Actual
1727823.102023-07-2284211Actual
2549760.332024-03-2184611Actual
2722195.002024-05-218446Actual
2603818.002024-04-208426Actual
1851314.592023-08-2284612Actual
256148.212024-03-2184612Actual
20100224.002023-10-228417Actual
37748261.692025-02-198468Actual
781770.002022-10-228468Budget
3071275.002024-08-218466Actual
2148134.422022-05-228428Actual
182138.002022-05-228456Actual
888190.002022-11-228428Budget
1084790.002023-01-208466Budget
795678.002022-11-228463Actual
2036718.842023-10-2284311Actual
20254196.542023-10-228468Actual
1848010.332023-08-2284112Actual
28347146.002024-06-218436Actual
1191260.002023-02-198456Budget
9480123.002022-12-208416Actual
17686147.002023-08-228414Actual
25177198.002024-03-218467Actual
3512439.002024-12-208426Actual
406149.002022-07-228456Actual
749073.002022-10-228466Actual
3127678.452024-08-2184113Actual
1284891.002023-03-228416Actual
8362138.002022-11-228416Actual
1223984.422023-02-198428Actual
365147.002022-04-218415Actual
2672064.412024-04-2084113Actual
9947325.332022-12-208418Actual
3148477.002024-09-208473Actual
167844.002022-05-228426Actual
5463100.002022-08-228418Budget
174515.012023-07-2284112Actual
2299252.002024-01-208446Actual
34791323.002024-12-208413Actual
2999116.002022-06-228466Actual
37888107.142025-02-1984411Actual
11580182.002023-02-198415Actual
507100.002022-04-218416Budget
27550159.272024-05-2184111Actual
65072.002022-04-218446Actual
37126263.002025-02-198463Actual
1426412.462023-04-2184211Actual
1431831.612023-04-2184411Actual
565194.002022-09-218413Actual
3455592.252024-11-2184112Actual
24852122.002024-03-218415Actual
164465.012023-06-2284212Actual
1384725.002023-04-218426Actual
2039443.312023-10-2284411Actual
19633182.002023-10-228463Actual
8460100.002022-11-228436Budget
3059953.002024-08-218426Actual
2144910.332023-11-2284511Actual
13321243.512023-03-228418Actual
12707189.002023-03-228415Actual
37034134.592025-01-2084613Actual
3655135.002022-07-228464Actual
183889.272023-08-2284511Actual
13430172.302023-03-228468Actual
28199229.002024-06-218415Actual
2475200.002022-06-228414Budget
7101130.002022-10-228415Actual
35449216.242024-12-208468Actual
3290386.002024-10-218446Actual
34177184.002024-11-218467Actual
979200.002022-04-218418Budget
16160211.692023-06-228468Actual
2662812.462024-04-2084112Actual
2991196.512024-07-2184311Actual
31929280.002024-09-208467Actual
2293819.002024-01-208426Actual
33111352.602024-10-218418Actual
36154275.002025-01-208415Actual
33761316.002024-11-218414Actual
3854788.002025-03-228416Actual
2546423.102024-03-2184511Actual
32729257.002024-10-218415Actual
2001039.002023-10-228456Actual
30209134.592024-07-2184613Actual
15657125.002023-06-228464Actual
2474257.002022-06-228414Actual
1139018.002023-02-198473Actual
1299299.002023-03-228446Actual
265359.272024-04-2084511Actual
3967124.002022-07-228436Actual
2508581.002024-03-218466Actual
22252122.302023-12-208428Actual
4995103.002022-08-228416Actual
2642690.122024-04-2084111Actual
15118334.422023-05-228418Actual
30924281.392024-08-218468Actual
1995897.002023-10-228436Actual
20841155.002023-11-228415Actual
2787067.922024-05-2184113Actual
16782164.002023-07-228465Actual
3673975.232025-01-2084411Actual
1559449.002023-06-228473Actual
850770.002022-11-228446Budget
2142247.572023-11-2284411Actual
1064541.002023-01-208426Actual
9994179.872022-12-208428Actual
9265200.002022-12-208464Budget
20663196.002023-11-228463Actual
749180.002022-10-228466Budget
1230090.002023-02-198468Budget
33641293.002024-11-218413Actual
37628271.002025-02-198467Actual
1694739.002023-07-228456Actual
354436.002022-07-228473Actual
2579357.002024-04-208473Actual
1836133.742023-08-2284411Actual
205137.142023-10-2284112Actual
36657178.422025-01-2084111Actual
27082162.002024-05-218465Actual
13241100.002023-03-228467Budget
2057113.532023-10-2284612Actual
25699240.002024-04-208413Actual
35507120.972024-12-2084111Actual
28489404.002024-06-218417Actual
3224984.802024-09-2084611Actual
39100132.682025-03-2284611Actual
3005823.102024-07-2184212Actual
220990.002022-05-228468Budget
289291.002022-06-228446Actual
225200.002022-04-218414Budget
1795248.002023-08-228446Actual
2669100.002022-06-228465Budget
1631100.002022-05-228416Budget
2535576.292024-03-2184111Actual
34702152.132024-11-2184213Actual
2881119.912024-06-2184511Actual
37246288.002025-02-198464Actual
2269875.002024-01-208473Actual
9344100.002022-12-208415Budget
458762.002022-08-228463Actual
33676168.002024-11-218463Actual
13725182.002023-04-218415Actual
24760189.002024-03-218414Actual
2615159.002024-04-208466Actual
10321200.002023-01-208414Budget
1086107.142022-04-218468Actual
29678237.002024-07-218467Actual
2104051.002023-11-228456Actual
30092150.762024-07-2184612Actual
2884582.682024-06-2184611Actual
164778.212023-06-2284612Actual
26333198.052024-04-208428Actual
907880.002022-12-208463Budget
13631137.002023-04-218414Actual
1410100.002022-05-228464Budget
37537104.002025-02-198466Actual
18605174.002023-09-218463Actual
8284116.002022-11-228465Actual
36565191.992025-01-208428Actual
19164396.542023-09-218418Actual
32516293.002024-10-218413Actual
33552127.572024-10-2184213Actual
38602138.002025-03-228436Actual
354540.002022-07-228473Budget
1895647.002023-09-218446Actual
2245877.362023-12-2084611Actual
2843299.002024-06-218466Actual
13242158.002023-03-228467Actual
1176862.002023-02-198426Actual
15750143.002023-06-228465Actual
21842168.002023-12-208415Actual
174785.012023-07-2284212Actual
39305210.032025-03-2284213Actual
3325959.272024-10-2184211Actual
35329254.002024-12-208467Actual
35853148.622024-12-2084213Actual
3408578.002024-11-218466Actual
12769108.002023-03-228465Actual
37002164.412025-01-2084213Actual
841047.002022-11-228426Actual
691430.002022-10-228473Budget
10320180.002023-01-208414Actual
35387410.182024-12-208418Actual
738570.002022-10-228446Budget
1801069.002023-08-228466Actual
738477.002022-10-228446Actual
1750914.592023-07-2284612Actual
19845117.002023-10-228465Actual
3857453.002025-03-228426Actual
36302125.002025-01-208436Actual
29050201.262024-06-2184213Actual
2645439.062024-04-2084211Actual
154127.142023-05-2284112Actual
2993892.252024-07-2184411Actual
2958684.002024-07-218466Actual
1490957.002023-05-228446Actual
2254915.652023-12-2084612Actual
1111280.002023-01-208428Budget
38899195.022025-03-228468Actual
65190.002022-04-218446Budget
194843.952023-09-2184112Actual
30177164.412024-07-2184213Actual
3862867.002025-03-228446Actual
8692155.002022-11-228417Actual
25856161.002024-04-208464Actual
3718380.002025-02-198473Actual
30572112.002024-08-218416Actual
37211424.002025-02-198414Actual
10926200.002023-01-208417Budget
579136.002022-09-218473Actual
8142155.002022-11-228464Actual
10740105.002023-01-208446Actual
15715125.002023-06-228415Actual
401491.002022-07-228446Actual
34497149.702024-11-2184611Actual
19106234.002023-09-218467Actual
795780.002022-11-228463Budget
1830712.462023-08-2284211Actual
26872252.002024-05-218463Actual
33173219.272024-10-218468Actual
3739799.002025-02-198416Actual
1197090.002023-02-198466Budget
35415182.902024-12-208428Actual
36917131.612025-01-2084612Actual
2846100.002022-06-228436Budget
8363100.002022-11-228416Budget
36062433.002025-01-208414Actual
1632712.462023-06-2284511Actual
3334794.382024-10-2184611Actual
20875161.002023-11-228465Actual
2724743.002024-05-218456Actual
7708200.002022-10-228418Budget
3404113.002022-07-228413Actual
35152114.002024-12-208436Actual
22224251.092023-12-208418Actual
11500144.002023-02-198464Actual
1544514.592023-05-2284612Actual
504246.002022-08-228426Actual
37304259.002025-02-198415Actual
39338190.732025-03-2284613Actual
13544217.002023-04-218463Actual
234880.002022-06-228463Budget
756100.002022-04-218466Budget
2101469.002023-11-228446Actual
33231160.342024-10-2184111Actual
17158107.142023-07-228428Actual
2505229.002024-03-218456Actual
4916145.002022-08-228465Actual
2716739.002024-05-218426Actual
2656944.382024-04-2084611Actual
2757853.952024-05-2184211Actual
10846103.002023-01-208466Actual
11642100.002023-02-198465Budget
1765835.002023-08-228473Actual
33888239.002024-11-218465Actual
5977185.002022-09-218415Actual
289390.002022-06-228446Budget
2234373.102023-12-2084111Actual
12567200.002023-03-228414Budget
55530.002022-04-218426Budget
10741100.002023-01-208446Budget
3077222.002022-06-228417Actual
38396200.002025-03-228464Actual
513980.002022-08-228446Budget
8832200.002022-11-228418Budget
2541027.362024-03-2184311Actual
6589100.002022-09-218418Budget
9867121.002022-12-208467Actual
21665204.002023-12-208463Actual
2193464.002023-12-208416Actual
27458288.972024-05-218428Actual
2399767.002024-02-198446Actual
16040198.002023-06-228467Actual
1942657.142023-09-2184611Actual
11173132.902023-01-208468Actual
1739372.042023-07-2284611Actual
5839242.002022-09-218414Actual
75794.002022-04-218466Actual
9018110.002022-12-208413Actual
4774100.002022-08-228464Budget
1698088.002023-07-228466Actual
346766.002022-07-228463Actual
3627432.002025-01-208426Actual
2337639.062024-01-2084311Actual
8459120.002022-11-228436Actual
3553570.972024-12-2084211Actual
234963.002022-06-228463Actual
1489216.002022-05-228415Actual
3592213.002022-07-228414Actual
13665134.002023-04-218464Actual
38361395.002025-03-228414Actual
17192163.212023-07-228468Actual
29643329.002024-07-218417Actual
35886141.612024-12-2084613Actual
3440985.872024-11-2184311Actual
6963180.002022-10-228414Actual
30030103.952024-07-2184112Actual
2650840.122024-04-2084411Actual
1289640.002023-03-228426Budget
9343136.002022-12-208415Actual
3446328.422024-11-2184511Actual
22761101.002024-01-208464Actual
579040.002022-09-218473Budget
12050200.002023-02-198417Budget
20135132.002023-10-228467Actual
36444367.002025-01-208417Actual
1961160.002022-05-228417Actual
28524213.002024-06-218467Actual
1166129.002022-05-228413Actual
5898115.002022-09-218464Actual
10694124.002023-01-208436Actual
972980.002022-12-208466Budget
14019162.002023-04-218417Actual
1284990.002023-03-228416Budget
29736425.332024-07-218418Actual
5838200.002022-09-218414Budget
15863102.002023-06-228436Actual
1730530.552023-07-2284311Actual
1382097.002023-04-218416Actual
163094.002022-05-228416Actual
8753100.002022-11-228467Budget
31547206.002024-09-208464Actual
32671264.002024-10-218464Actual
2878483.742024-06-2184411Actual
571273.002022-09-218463Actual
18188117.752023-08-228428Actual
16689105.002023-07-228464Actual
205403.952023-10-2284212Actual
23201240.482024-01-208418Actual
2692986.002024-05-218473Actual
6510100.002022-09-218467Budget
1117490.002023-01-208468Budget
279625.002022-06-228426Actual
144365.012023-04-2184212Actual
2301860.002024-01-208456Actual
3593200.002022-07-228414Budget
25951180.002024-04-208465Actual
14176145.022023-04-218468Actual
9204220.002022-12-208414Actual
3556276.292024-12-2084311Actual
5384100.002022-08-228467Budget
2666213.532024-04-2084612Actual
31303132.832024-08-2184213Actual
3745299.002025-02-198436Actual
34354196.512024-11-2184111Actual
7022142.002022-10-228464Actual
16534318.002023-07-228413Actual
34617174.172024-11-2184612Actual
3326140.482022-06-228468Actual
102780.002022-04-218428Budget
962568.002022-12-208446Actual
3733147.002022-07-228415Actual
3520444.002024-12-208456Actual
1662688.002023-07-228473Actual
11438200.002023-02-198414Budget
17037196.002023-07-228417Actual
406250.002022-07-228456Budget
3685682.682025-01-2084112Actual
37686385.942025-02-198418Actual
9264174.002022-12-208464Actual
2538311.402024-03-2184211Actual
38068205.022025-02-1984612Actual
1467794.002023-05-228464Actual
18221182.902023-08-228468Actual
10985100.002023-01-208467Budget
4202200.002022-07-228417Budget
1172190.002023-02-198416Budget
11064251.092023-01-208418Actual
25000109.002024-03-218436Actual
38489259.002025-03-228465Actual
2340347.572024-01-2084411Actual
1535467.782023-05-2284611Actual
18724120.002023-09-218464Actual
1551100.002022-05-228465Budget
30769315.002024-08-218417Actual
15146126.842023-05-228428Actual
31698108.002024-09-208416Actual
21162153.002023-11-228467Actual
27751116.722024-05-2184112Actual
12566193.002023-03-228414Actual
18160246.542023-08-228418Actual
2210145.022022-05-228468Actual
2405555.002024-02-198466Actual
7241100.002022-10-228416Budget
30421273.002024-08-218464Actual
2296685.002024-01-208436Actual
1990385.002023-10-228416Actual
2763290.122024-05-2184411Actual
27337272.002024-05-218417Actual
37714272.302025-02-198428Actual
1733249.702023-07-2284411Actual
7630169.002022-10-228467Actual
2101200.002022-05-228418Budget
2458310.332024-02-1984612Actual
23263131.392024-01-208468Actual
616645.002022-09-218426Actual
1689590.002023-07-228436Actual
2042126.292023-10-2284511Actual
20221146.542023-10-228428Actual
29083132.832024-06-2184613Actual
3898563.532025-03-2284211Actual
1244166.002023-03-228463Actual
3750462.002025-02-198456Actual
21282146.542023-11-228468Actual
2837378.002024-06-218446Actual
235219.272024-01-2084112Actual
36975145.112025-01-2084113Actual
24112211.002024-02-198417Actual
242730.002022-06-228473Budget
855440.002022-11-228456Budget
27693111.402024-05-2184611Actual
15502364.002023-06-228413Actual
2045541.192023-10-2284611Actual
38276179.002025-03-228463Actual
630942.002022-09-218456Actual
17072142.002023-07-228467Actual
1692164.002023-07-228446Actual
3800673.102025-02-1984112Actual
26991204.002024-05-218464Actual
14558204.002023-05-228463Actual
775790.002022-10-228428Budget
35039162.002024-12-208465Actual
37594304.002025-02-198417Actual
2402357.002024-02-198456Actual
37100.002022-04-218413Budget
26747208.272024-04-2084213Actual
3405351.002024-11-218456Actual
524590.002022-08-228466Budget
2670179.002022-06-228465Actual
1591549.002023-06-228456Actual
3340590.122024-10-2184112Actual
17730.002022-04-218473Budget
444780.002022-07-228468Budget
38153118.802025-02-1984213Actual
838200.002022-04-218417Budget
3067949.002024-08-218456Actual
31098107.142024-08-2184611Actual
32764250.002024-10-218465Actual
1580888.002023-06-228416Actual
1482881.002023-05-228416Actual
20783125.002023-11-228464Actual
1630041.192023-06-2284411Actual
2432352.892024-02-1984111Actual
391857.002022-07-228426Actual
19192160.182023-09-218428Actual
506118.002022-04-218416Actual
9868100.002022-12-208467Budget
12993100.002023-03-228446Budget
1728100.002022-05-228436Budget
10460200.002023-01-208415Budget
1684098.002023-07-228416Actual
2437831.612024-02-1984311Actual
5092100.002022-08-228436Budget
28234220.002024-06-218465Actual
346670.002022-07-228463Budget
25235317.752024-03-218418Actual
897100.002022-04-218467Budget
29972102.892024-07-2184611Actual
1636136.932023-06-2284611Actual
504350.002022-08-228426Budget
3177971.002024-09-208446Actual
2606690.002024-04-208436Actual
5511135.932022-08-228428Actual
11252100.002023-02-198413Budget
26305484.422024-04-208418Actual
32459118.802024-09-2084613Actual
915730.002022-12-208473Budget
1461538.002023-05-228473Actual
33584206.522024-10-2184613Actual
3688420.972025-01-2084212Actual
3968100.002022-07-228436Budget
683680.002022-10-228463Budget
5978200.002022-09-218415Budget
35707122.042024-12-2084112Actual
1588955.002023-06-228446Actual
36599184.422025-01-208468Actual
2107086.002023-11-228466Actual
3803419.912025-02-1984212Actual
12628100.002023-03-228464Budget
3183889.002024-09-208466Actual
9808192.002022-12-208417Actual
4854200.002022-08-228415Budget
32399127.572024-09-2084113Actual
1493550.002023-05-228456Actual
20748218.002023-11-228414Actual
861380.002022-11-228466Budget
2502660.002024-03-218446Actual
12708200.002023-03-228415Budget
27195135.002024-05-218436Actual
3458335.872024-11-2184212Actual
24265211.692024-02-198468Actual
2947334.002024-07-218426Actual
144098.212023-04-2184112Actual
3509784.002024-12-208416Actual
3292943.002024-10-218456Actual
38184239.852025-02-1984613Actual
3791200.002022-07-228465Budget
36247135.002025-01-208416Actual
855362.002022-11-228456Actual
2728082.002024-05-218466Actual
5650100.002022-09-218413Budget
22641168.002024-01-208463Actual
391950.002022-07-228426Budget
8880117.752022-11-228428Actual
32107149.702024-09-2084111Actual
33019353.002024-10-218417Actual
11818117.002023-02-198436Actual
8691200.002022-11-228417Budget
1727135.002022-05-228436Actual
29764176.842024-07-218428Actual
23730195.002024-02-198414Actual
26957309.002024-05-218414Actual
255557.142024-03-2184112Actual

Generated 2025-05-21 07:41:39.755 UTC