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1056 items

NOTE: Only 1000 elements of total 1056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002024-08-228473Actual
10694124.002023-01-218436Actual
7756104.112022-10-238428Actual
36062433.002025-01-218414Actual
8880117.752022-11-238428Actual
19599288.002023-10-238413Actual
32459118.802024-09-2184613Actual
18067237.002023-08-238417Actual
37126263.002025-02-208463Actual
28292118.002024-06-228416Actual
2502660.002024-03-228446Actual
1627331.612023-06-2384311Actual
20254196.542023-10-238468Actual
235219.272024-01-2184112Actual
6962200.002022-10-238414Budget
36247135.002025-01-218416Actual
39338190.732025-03-2384613Actual
616645.002022-09-228426Actual
2301860.002024-01-218456Actual
34296193.512024-11-228468Actual
2107086.002023-11-238466Actual
33231160.342024-10-2284111Actual
2716739.002024-05-228426Actual
17778110.002023-08-238415Actual
38779222.002025-03-238467Actual
1176940.002023-02-208426Budget
23823162.002024-02-208415Actual
1490957.002023-05-238446Actual
1131377.002023-02-208463Actual
2757853.952024-05-2284211Actual
32015226.842024-09-218428Actual
2157413.532023-11-2384612Actual
34826191.002024-12-218463Actual
33584206.522024-10-2284613Actual
1304060.002023-03-238456Budget
1698088.002023-07-238466Actual
32307109.272024-09-2184112Actual
9480123.002022-12-218416Actual
31987411.692024-09-218418Actual
1019580.002023-01-218463Actual
1962200.002022-05-238417Budget
2724743.002024-05-228456Actual
20748218.002023-11-238414Actual
30862542.002024-08-228418Actual
6216100.002022-09-228436Budget
967140.002022-12-218456Budget
738477.002022-10-238446Actual
3750462.002025-02-208456Actual
13321243.512023-03-238418Actual
33019353.002024-10-228417Actual
10380100.002023-01-218464Budget
2728082.002024-05-228466Actual
1084790.002023-01-218466Budget
1750914.592023-07-2384612Actual
3556276.292024-12-2184311Actual
3221631.612024-09-2184511Actual
12191200.002023-02-208418Budget
28582492.002024-06-228418Actual
5898115.002022-09-228464Actual
6215120.002022-09-228436Actual
3325959.272024-10-2284211Actual
17720120.002023-08-238464Actual
154127.142023-05-2384112Actual
1078860.002023-01-218456Budget
2210145.022022-05-238468Actual
2148134.422022-05-238428Actual
636967.002022-09-228466Actual
2402357.002024-02-208456Actual
743240.002022-10-238456Budget
2787067.922024-05-2284113Actual
38687103.002025-03-238466Actual
32608107.002024-10-228473Actual
19810135.002023-10-238415Actual
9807200.002022-12-218417Budget
2508581.002024-03-228466Actual
2346356.082024-01-2184611Actual
1310090.002023-03-238466Budget
2288125.002022-06-238413Actual
1027332.002023-01-218473Actual
10518123.002023-01-218465Actual
2305185.002024-01-218466Actual
1895647.002023-09-228446Actual
10741100.002023-01-218446Budget
13179148.002023-03-238417Actual
34702152.132024-11-2284213Actual
26210270.002024-04-218417Actual
803527.002022-11-238473Actual
1733249.702023-07-2384411Actual
3059953.002024-08-228426Actual
1559449.002023-06-238473Actual
1336980.002023-03-238428Budget
32341153.952024-09-2184612Actual
1284990.002023-03-238416Budget
15622155.002023-06-238414Actual
3791200.002022-07-238465Budget
9401100.002022-12-218465Budget
8284116.002022-11-238465Actual
18188117.752023-08-238428Actual
1931213.532023-09-2284211Actual
1342990.002023-03-238468Budget
2749100.002022-06-238416Budget
3685682.682025-01-2184112Actual
20875161.002023-11-238465Actual
4713200.002022-08-238414Budget
34675134.592024-11-2284113Actual
11865100.002023-02-208446Budget
513853.002022-08-238446Actual
37304259.002025-02-208415Actual
2104051.002023-11-238456Actual
1594869.002023-06-238466Actual
2881119.912024-06-2284511Actual
1882100.002022-05-238466Budget
2611843.002024-04-218456Actual
12628100.002023-03-238464Budget
2204139.002023-12-218456Actual
38276179.002025-03-238463Actual
15715125.002023-06-238415Actual
36479249.002025-01-218467Actual
3906613.532025-03-2384511Actual
4341100.002022-07-238418Budget
962568.002022-12-218446Actual
36189174.002025-01-218465Actual
3523787.002024-12-218466Actual
182138.002022-05-238456Actual
21842168.002023-12-218415Actual
13241100.002023-03-238467Budget
1995897.002023-10-238436Actual
1251842.002023-03-238473Actual
15537162.002023-06-238463Actual
37211424.002025-02-208414Actual
2670179.002022-06-238465Actual
2254915.652023-12-2184612Actual
18102129.002023-08-238467Actual
3118436.932024-08-2284212Actual
29083132.832024-06-2284613Actual
3438237.992024-11-2284211Actual
37339208.002025-02-208465Actual
30266373.002024-08-228413Actual
1735912.462023-07-2384511Actual
27987350.002024-06-228413Actual
38865149.572025-03-238428Actual
425100.002022-04-228465Budget
35886141.612024-12-2184613Actual
1496870.002023-05-238466Actual
2343013.532024-01-2184511Actual
3266102.602022-06-238428Actual
506118.002022-04-228416Actual
37100.002022-04-228413Budget
2072044.002023-11-238473Actual
25734181.002024-04-218463Actual
3405100.002022-07-238413Budget
6039200.002022-09-228465Budget
12567200.002023-03-238414Budget
509198.002022-08-238436Actual
1939326.292023-09-2284511Actual
12708200.002023-03-238415Budget
37034134.592025-01-2184613Actual
855440.002022-11-238456Budget
8753100.002022-11-238467Budget
7241100.002022-10-238416Budget
1848010.332023-08-2384112Actual
10055138.962022-12-218468Actual
11438200.002023-02-208414Budget
164198.212023-06-2384112Actual
1223984.422023-02-208428Actual
37686385.942025-02-208418Actual
174515.012023-07-2384112Actual
130218.002022-05-238473Actual
28022222.002024-06-228463Actual
2101469.002023-11-238446Actual
3898563.532025-03-2384211Actual
8142155.002022-11-238464Actual
861380.002022-11-238466Budget
2837378.002024-06-228446Actual
2207478.002023-12-218466Actual
8283100.002022-11-238465Budget
10321200.002023-01-218414Budget
2884582.682024-06-2284611Actual
4388157.142022-07-238428Actual
795780.002022-11-238463Budget
12378107.002023-03-238413Actual
9577117.002022-12-218436Actual
17601202.002023-08-238463Actual
738570.002022-10-238446Budget
1166129.002022-05-238413Actual
215418.212023-11-2384112Actual
7161135.002022-10-238465Actual
3733147.002022-07-238415Actual
39278106.522025-03-2384113Actual
19718158.002023-10-238414Actual
3871100.002022-07-238416Budget
524590.002022-08-238466Budget
3592213.002022-07-238414Actual
3292943.002024-10-228456Actual
1552114.002022-05-238465Actual
6448240.002022-09-228417Actual
31156105.022024-08-2284112Actual
14735168.002023-05-238415Actual
2021100.002022-05-238467Budget
37537104.002025-02-208466Actual
36154275.002025-01-218415Actual
26366187.452024-04-218468Actual
1993030.002023-10-238426Actual
2642690.122024-04-2184111Actual
1684098.002023-07-238416Actual
3343320.972024-10-2284212Actual
23765151.002024-02-208464Actual
27550159.272024-05-2284111Actual
28489404.002024-06-228417Actual
32551177.002024-10-228463Actual
2022128.002022-05-238467Actual
354436.002022-07-238473Actual
13368128.362023-03-238428Actual
10135100.002023-01-218413Budget
1197090.002023-02-208466Budget
31547206.002024-09-218464Actual
795678.002022-11-238463Actual
3340590.122024-10-2284112Actual
14142117.752023-04-228428Actual
691529.002022-10-238473Actual
1488396.002023-05-238436Actual
438990.002022-07-238428Budget
29736425.332024-07-228418Actual
29295184.002024-07-228464Actual
6776100.002022-10-238413Budget
426116.002022-04-228465Actual
579136.002022-09-228473Actual
17072142.002023-07-238467Actual
1836133.742023-08-2384411Actual
1303968.002023-03-238456Actual
3334794.382024-10-2284611Actual
29501136.002024-07-228436Actual
32426201.262024-09-2184213Actual
15657125.002023-06-238464Actual
2399767.002024-02-208446Actual
12769108.002023-03-238465Actual
26780141.612024-04-2184613Actual
1727823.102023-07-2384211Actual
31895316.002024-09-218417Actual
1532044.382023-05-2384411Actual
2923282.002024-07-228473Actual
30209134.592024-07-2284613Actual
2648144.382024-04-2184311Actual
10846103.002023-01-218466Actual
34946249.002024-12-218464Actual
37888107.142025-02-2084411Actual
1490200.002022-05-238415Budget
25699240.002024-04-218413Actual
2201564.002023-12-218446Actual
1139130.002023-02-208473Budget
30769315.002024-08-228417Actual
12111100.002023-02-208467Budget
255826.082024-03-2284212Actual
8459120.002022-11-238436Actual
2609248.002024-04-218446Actual
4261100.002022-07-238467Budget
3561615.652024-12-2184511Actual
9994179.872022-12-218428Actual
34235410.182024-11-228418Actual
6963180.002022-10-238414Actual
3284929.002024-10-228426Actual
1230090.002023-02-208468Budget
3172535.002024-09-218426Actual
13242158.002023-03-238467Actual
28644178.362024-06-228468Actual
29175182.002024-07-228463Actual
38602138.002025-03-238436Actual
2245877.362023-12-2184611Actual
3655135.002022-07-238464Actual
3106484.802024-08-2284411Actual
31392356.002024-09-218413Actual
30804240.002024-08-228467Actual
37748261.692025-02-208468Actual
37594304.002025-02-208417Actual
1662688.002023-07-238473Actual
631050.002022-09-228456Budget
8833199.572022-11-238418Actual
1936634.802023-09-2284411Actual
9868100.002022-12-218467Budget
16126132.902023-06-238428Actual
30479221.002024-08-228415Actual
2538311.402024-03-2284211Actual
1928468.852023-09-2284111Actual
1535467.782023-05-2384611Actual
33552127.572024-10-2284213Actual
15180141.992023-05-238468Actual
850770.002022-11-238446Budget
31640231.002024-09-218465Actual
24675192.002024-03-228463Actual
6636117.752022-09-228428Actual
32399127.572024-09-2184113Actual
28234220.002024-06-228465Actual
999590.002022-12-218428Budget
1435145.442023-04-2284611Actual
289291.002022-06-238446Actual
2722195.002024-05-228446Actual
2606690.002024-04-218436Actual
1382097.002023-04-228416Actual
19192160.182023-09-228428Actual
177483.002022-05-238446Actual
2998100.002022-06-238466Budget
2999116.002022-06-238466Actual
22641168.002024-01-218463Actual
2134053.952023-11-2384111Actual
1172190.002023-02-208416Budget
29972102.892024-07-2284611Actual
728950.002022-10-238426Budget
1350180.002022-05-238414Actual
177590.002022-05-238446Budget
24112211.002024-02-208417Actual
174785.012023-07-2384212Actual
4123124.002022-07-238466Actual
36103.002022-04-228413Actual
39220189.062025-03-2384612Actual
7023200.002022-10-238464Budget
245512.892024-02-2084212Actual
1621868.852023-06-2384111Actual
1632712.462023-06-2384511Actual
23971105.002024-02-208436Actual
2234373.102023-12-2184111Actual
3582671.432024-12-2184113Actual
898119.002022-04-228467Actual
33525122.312024-10-2284113Actual
8083200.002022-11-238414Budget
3180550.002024-09-218456Actual
1059790.002023-01-218416Budget
21248176.842023-11-238428Actual
2473236.002024-03-228473Actual
893991.992022-11-238468Actual
22761101.002024-01-218464Actual
32877109.002024-10-228436Actual
30514212.002024-08-228465Actual
2435123.102024-02-2084211Actual
225200.002022-04-228414Budget
26837300.002024-05-228413Actual
3397336.002024-11-228426Actual
4340184.422022-07-238418Actual
21989111.002023-12-218436Actual
27693111.402024-05-2284611Actual
2601153.002024-04-218416Actual
2136829.482023-11-2384211Actual
16534318.002023-07-238413Actual
17871100.002023-08-238416Actual
30092150.762024-07-2284612Actual
2991196.512024-07-2284311Actual
3833354.002025-03-238473Actual
20221146.542023-10-238428Actual
3177971.002024-09-218446Actual
205403.952023-10-2384212Actual
3218269.272022-06-238418Actual
10986153.002023-01-218467Actual
34142333.002024-11-228417Actual
4262147.002022-07-238467Actual
2034020.972023-10-2384211Actual
1251930.002023-03-238473Budget
11641164.002023-02-208465Actual
31037102.892024-08-2284311Actual
26991204.002024-05-228464Actual
979200.002022-04-228418Budget
23730195.002024-02-208414Actual
26872252.002024-05-228463Actual
2603818.002024-04-218426Actual
34177184.002024-11-228467Actual
11113128.362023-01-218428Actual
1390159.002023-04-228446Actual
3968100.002022-07-238436Budget
36565191.992025-01-218428Actual
38153118.802025-02-2084213Actual
1842242.252023-08-2384611Actual
9578100.002022-12-218436Budget
683793.002022-10-238463Actual
691430.002022-10-238473Budget
27605115.652024-05-2284311Actual
38068205.022025-02-2084612Actual
17730.002022-04-228473Budget
35152114.002024-12-218436Actual
1360379.002023-04-228473Actual
9264174.002022-12-218464Actual
38241326.002025-03-238413Actual
2242548.632023-12-2184411Actual
3593200.002022-07-238414Budget
8363100.002022-11-238416Budget
401491.002022-07-238446Actual
2656944.382024-04-2184611Actual
841047.002022-11-238426Actual
1139018.002023-02-208473Actual
22252122.302023-12-218428Actual
27897204.762024-05-2284213Actual
29260327.002024-07-228414Actual
9947325.332022-12-218418Actual
22819145.002024-01-218415Actual
2541027.362024-03-2284311Actual
1893094.002023-09-228436Actual
3219200.002022-06-238418Budget
26957309.002024-05-228414Actual
30301210.002024-08-228463Actual
1244070.002023-03-238463Budget
34497149.702024-11-2284611Actual
781770.002022-10-238468Budget
6588220.782022-09-228418Actual
524499.002022-08-238466Actual
35977205.002025-01-218463Actual
13320200.002023-03-238418Budget
1026114.722022-04-228428Actual
37002164.412025-01-2184213Actual
1526611.402023-05-2384211Actual
1176862.002023-02-208426Actual
3213573.102024-09-2184211Actual
2893122.042024-06-2284212Actual
11173132.902023-01-218468Actual
8362138.002022-11-238416Actual
31512364.002024-09-218414Actual
35707122.042024-12-2184112Actual
130330.002022-05-238473Budget
38899195.022025-03-238468Actual
3901263.532025-03-2384311Actual
27751116.722024-05-2284112Actual
1890233.002023-09-228426Actual
2494562.002024-03-228416Actual
11818117.002023-02-208436Actual
3792185.002022-07-238465Actual
27372223.002024-05-228467Actual
3654100.002022-07-238464Budget
2337639.062024-01-2184311Actual
458670.002022-08-238463Budget
2650840.122024-04-2184411Actual
17130264.722023-07-238418Actual
2031276.292023-10-2384111Actual
1197178.002023-02-208466Actual
21162153.002023-11-238467Actual
3679882.682025-01-2184611Actual
2172236.002023-12-218473Actual
2993892.252024-07-2284411Actual
36599184.422025-01-218468Actual
1431831.612023-04-2284411Actual
13725182.002023-04-228415Actual
28610193.512024-06-228428Actual
1223880.002023-02-208428Budget
3742432.002025-02-208426Actual
2611177.002022-06-238415Actual
1998461.002023-10-238446Actual
11439231.002023-02-208414Actual
294050.002022-06-238456Budget
144365.012023-04-2284212Actual
32636448.002024-10-228414Actual
2096027.002023-11-238426Actual
1830712.462023-08-2384211Actual
1789828.002023-08-238426Actual
4995103.002022-08-238416Actual
967236.002022-12-218456Actual
29388189.002024-07-228465Actual
3224984.802024-09-2184611Actual
10740105.002023-01-218446Actual
4915200.002022-08-238465Budget
1186474.002023-02-208446Actual
3783427.362025-02-2084211Actual
15025261.002023-05-238417Actual
22166194.002023-12-218467Actual
1583517.002023-06-238426Actual
2101200.002022-05-238418Budget
3564995.442024-12-2184611Actual
214980.002022-05-238428Budget
4994100.002022-08-238416Budget
1376097.002023-04-228465Actual
38361395.002025-03-238414Actual
38837414.732025-03-238418Actual
2546423.102024-03-2284511Actual
10985100.002023-01-218467Budget
5838200.002022-09-228414Budget
12770100.002023-03-238465Budget
3183889.002024-09-218466Actual
1529328.422023-05-2384311Actual
20628333.002023-11-238413Actual
10320180.002023-01-218414Actual
19845117.002023-10-238465Actual
28347146.002024-06-228436Actual
2239839.062023-12-2184311Actual
32962115.002024-10-228466Actual
35387410.182024-12-218418Actual
29798231.392024-07-228468Actual
22224251.092023-12-218418Actual
888190.002022-11-238428Budget
4854200.002022-08-238415Budget
2763290.122024-05-2284411Actual
1689590.002023-07-238436Actual
3404113.002022-07-238413Actual
616750.002022-09-228426Budget
1630041.192023-06-2384411Actual
3290386.002024-10-228446Actual
3734200.002022-07-238415Budget
2479486.002024-03-228464Actual
39305210.032025-03-2384213Actual
6589100.002022-09-228418Budget
15863102.002023-06-238436Actual
13509294.002023-04-228413Actual
29764176.842024-07-228428Actual
25916208.002024-04-218415Actual
1725064.592023-07-2384111Actual
28107444.002024-06-228414Actual
354540.002022-07-238473Budget
2878483.742024-06-2284411Actual
3517869.002024-12-218446Actual
2533130.002022-06-238464Actual
167844.002022-05-238426Actual
284100.002022-04-228464Budget
507100.002022-04-228416Budget
14176145.022023-04-228468Actual
365147.002022-04-228415Actual
3512439.002024-12-218426Actual
11501100.002023-02-208464Budget
11580182.002023-02-208415Actual
16782164.002023-07-238465Actual
37806114.592025-02-2084111Actual
915621.002022-12-218473Actual
38454215.002025-03-238415Actual
3127678.452024-08-2284113Actual
630942.002022-09-228456Actual
1728100.002022-05-238436Budget
2042126.292023-10-2384511Actual
65190.002022-04-228446Budget
2846100.002022-06-238436Budget
6263101.002022-09-228446Actual
2845130.002022-06-238436Actual
2269875.002024-01-218473Actual
518650.002022-08-238456Budget
3509784.002024-12-218416Actual
3558972.042024-12-2184411Actual
2532100.002022-06-238464Budget
33053236.002024-10-228467Actual
1969083.002023-10-238473Actual
12379100.002023-03-238413Budget
29353262.002024-07-228415Actual
2004369.002023-10-238466Actual
2296685.002024-01-218436Actual
10460200.002023-01-218415Budget
26305484.422024-04-218418Actual
3803419.912025-02-2084212Actual
25000109.002024-03-228436Actual
391857.002022-07-238426Actual
6510100.002022-09-228467Budget
1580888.002023-06-238416Actual
1482881.002023-05-238416Actual
3101036.932024-08-2284211Actual
8082218.002022-11-238414Actual
3854788.002025-03-238416Actual
18570380.002023-09-228413Actual
907974.002022-12-218463Actual
3071275.002024-08-228466Actual
55530.002022-04-228426Budget
5092100.002022-08-238436Budget
285145.002022-04-228464Actual
551090.002022-08-238428Budget
1131270.002023-02-208463Budget
36657178.422025-01-2184111Actual
3440985.872024-11-2284311Actual
15146126.842023-05-238428Actual
2178485.002023-12-218464Actual
75794.002022-04-228466Actual
33173219.272024-10-228468Actual
972873.002022-12-218466Actual
225165.012023-12-2184112Actual
293951.002022-06-238456Actual
18221182.902023-08-238468Actual
2394315.002024-02-208426Actual
27812189.062024-05-2284612Actual
102780.002022-04-228428Budget
850665.002022-11-238446Actual
391950.002022-07-238426Budget
7102100.002022-10-238415Budget
14054214.002023-04-228467Actual
1064440.002023-01-218426Budget
30924281.392024-08-228468Actual
1544514.592023-05-2384612Actual
669880.002022-09-228468Budget
2045541.192023-10-2384611Actual
5384100.002022-08-238467Budget
274897.002022-06-238416Actual
5323200.002022-08-238417Budget
163094.002022-05-238416Actual
452694.002022-08-238413Actual
27930211.782024-05-2284613Actual
20100224.002023-10-238417Actual
8612100.002022-11-238466Actual
34911403.002024-12-218414Actual
2355311.402024-01-2184612Actual
31753125.002024-09-218436Actual
7630169.002022-10-238467Actual
24265211.692024-02-208468Actual
36975145.112025-01-2184113Actual
12566193.002023-03-238414Actual
4774100.002022-08-238464Budget
28524213.002024-06-228467Actual
32516293.002024-10-228413Actual
466540.002022-08-238473Budget
34001123.002024-11-228436Actual
2291177.002024-01-218416Actual
37948105.022025-02-2084611Actual
34791323.002024-12-218413Actual
972980.002022-12-218466Budget
55440.002022-04-228426Actual
194843.952023-09-2284112Actual
17037196.002023-07-238417Actual
962470.002022-12-218446Budget
3443682.682024-11-2284411Actual
183889.272023-08-2384511Actual
571273.002022-09-228463Actual
3688420.972025-01-2184212Actual
31929280.002024-09-218467Actual
2839960.002024-06-228456Actual
1692164.002023-07-238446Actual
34734117.042024-11-2284613Actual
1423657.142023-04-2284111Actual
1795248.002023-08-238446Actual
35768205.022024-12-2184612Actual
1493550.002023-05-238456Actual
2196127.002023-12-218426Actual
1086107.142022-04-228468Actual
10596104.002023-01-218416Actual
234880.002022-06-238463Budget
2093369.002023-11-238416Actual
24232146.542024-02-208428Actual
9481100.002022-12-218416Budget
346670.002022-07-238463Budget
34263245.032024-11-228428Actual
837147.002022-04-228417Actual
195429.272023-09-2284612Actual
12190201.082023-02-208418Actual
7570200.002022-10-238417Budget
28702165.662024-06-2284111Actual
2714086.002024-05-228416Actual
11642100.002023-02-208465Budget
4775153.002022-08-238464Actual
1426412.462023-04-2284211Actual
897100.002022-04-228467Budget
33139172.302024-10-228428Actual
1410100.002022-05-238464Budget
2875773.102024-06-2284311Actual
25263158.662024-03-228428Actual
5511135.932022-08-238428Actual
5978200.002022-09-228415Budget
164778.212023-06-2384612Actual
26245208.002024-04-218467Actual
3747892.002025-02-208446Actual
29140360.002024-07-228413Actual
2432352.892024-02-2084111Actual
9343136.002022-12-218415Actual
1933917.782023-09-2284311Actual
15750143.002023-06-238465Actual
1446711.402023-04-2284612Actual
22853108.002024-01-218465Actual
38744355.002025-03-238417Actual
182250.002022-05-238456Budget
18817165.002023-09-228465Actual
14524252.002023-05-238413Actual
24852122.002024-03-228415Actual
579040.002022-09-228473Budget
3967124.002022-07-238436Actual
7897100.002022-11-238413Budget
25821232.002024-04-218414Actual
3668557.142025-01-2184211Actual
7708200.002022-10-238418Budget
6697132.902022-09-228468Actual
1827961.402023-08-2384111Actual
15118334.422023-05-238418Actual
1489216.002022-05-238415Actual
38957134.802025-03-2384111Actual
16098305.632023-06-238418Actual
803430.002022-11-238473Budget
27082162.002024-05-228465Actual
21127160.002023-11-238417Actual
1289640.002023-03-238426Budget
10459156.002023-01-218415Actual
2039443.312023-10-2384411Actual
3671276.292025-01-2184311Actual
245247.142024-02-2084112Actual
1942657.142023-09-2284611Actual
220990.002022-05-238468Budget
565194.002022-09-228413Actual
21876105.002023-12-218465Actual
10134105.002023-01-218413Actual
789696.002022-11-238413Actual
2036718.842023-10-2384311Actual
3067949.002024-08-228456Actual
8143200.002022-11-238464Budget
2944696.002024-07-228416Actual
1631100.002022-05-238416Budget
16040198.002023-06-238467Actual
15060196.002023-05-238467Actual
1961160.002022-05-238417Actual
3632876.002025-01-218446Actual
12993100.002023-03-238446Budget
1467794.002023-05-238464Actual
19164396.542023-09-228418Actual
14114301.092023-04-228418Actual
12049164.002023-02-208417Actual
1027230.002023-01-218473Budget
2289100.002022-06-238413Budget
21631268.002023-12-218413Actual
2237130.552023-12-2184211Actual
35039162.002024-12-218465Actual
29023106.522024-06-2284113Actual
32764250.002024-10-228465Actual
4916145.002022-08-238465Actual
27049241.002024-05-228415Actual
3635460.002025-01-218456Actual
27337272.002024-05-228417Actual
743133.002022-10-238456Actual
2098899.002023-11-238436Actual
2807981.002024-06-228473Actual
1887560.002023-09-228416Actual
2612200.002022-06-238415Budget
1299299.002023-03-238446Actual
7709193.512022-10-238418Actual
36302125.002025-01-218436Actual
8754148.002022-11-238467Actual
12707189.002023-03-238415Actual
2332156.082024-01-2184111Actual
12945107.002023-03-238436Actual
7338117.002022-10-238436Actual
27492184.422024-05-228468Actual
19752101.002023-10-238464Actual
23108196.002024-01-218417Actual
2777924.162024-05-2284212Actual
1429145.442023-04-2284311Actual
9018110.002022-12-218413Actual
3216279.482024-09-2184311Actual
12629156.002023-03-238464Actual
1797831.002023-08-238456Actual
33946116.002024-11-228416Actual
8222160.002022-11-238415Actual
24146158.002024-02-208467Actual
29050201.262024-06-2284213Actual
2543729.482024-03-2284411Actual
5899100.002022-09-228464Budget
10693100.002023-01-218436Budget
604100.002022-04-228436Budget
2873043.312024-06-2284211Actual
3148477.002024-09-218473Actual
11720108.002023-02-208416Actual
332590.002022-06-238468Budget
1801069.002023-08-238466Actual
35329254.002024-12-218467Actual
1990385.002023-10-238416Actual
27458288.972024-05-228428Actual
1636136.932023-06-2384611Actual
5383118.002022-08-238467Actual
1392743.002023-04-228456Actual
3812697.742025-02-2084113Actual
4853190.002022-08-238415Actual
4712196.002022-08-238414Actual
35943252.002025-01-218413Actual
14770102.002023-05-238465Actual
22285145.022023-12-218468Actual
36917131.612025-01-2184612Actual
37091396.002025-02-208413Actual
31098107.142024-08-2284611Actual
23263131.392024-01-218468Actual
13544217.002023-04-228463Actual
838200.002022-04-228417Budget
25951180.002024-04-218465Actual
31303132.832024-08-2284213Actual
2370236.002024-02-208473Actual
3627432.002025-01-218426Actual
162469.272023-06-2384211Actual
108590.002022-04-228468Budget
17158107.142023-07-238428Actual
14019162.002023-04-228417Actual
18690194.002023-09-228414Actual
23229135.932024-01-218428Actual
611894.002022-09-228416Actual
30386326.002024-08-228414Actual
188377.002022-05-238466Actual
25177198.002024-03-228467Actual
19633182.002023-10-238463Actual
5462311.692022-08-238418Actual
2692986.002024-05-228473Actual
2645439.062024-04-2184211Actual
626280.002022-09-228446Budget
7569240.002022-10-238417Actual
69747.002022-04-228456Actual
24887125.002024-03-228465Actual
3408578.002024-11-228466Actual
36096241.002025-01-218464Actual
3328665.652024-10-2284311Actual
9204220.002022-12-218414Actual
31427180.002024-09-218463Actual
3862867.002025-03-238446Actual
34617174.172024-11-2284612Actual
3857453.002025-03-238426Actual
11065200.002023-01-218418Budget
24760189.002024-03-228414Actual
37861102.892025-02-2084311Actual
756100.002022-04-228466Budget
9344100.002022-12-218415Budget
256148.212024-03-2284612Actual
3573550.762024-12-2184212Actual
1191260.002023-02-208456Budget
10517100.002023-01-218465Budget
33676168.002024-11-228463Actual
38489259.002025-03-238465Actual
683680.002022-10-238463Budget
26747208.272024-04-2184213Actual
279625.002022-06-238426Actual
9680.002022-04-228463Budget
2443211.402024-02-2084511Actual
1765835.002023-08-238473Actual
11252100.002023-02-208413Budget
3918650.762025-03-2384212Actual
557180.002022-08-238468Budget
69850.002022-04-228456Budget
603112.002022-04-228436Actual
31335136.342024-08-2284613Actual
37714272.302025-02-208428Actual
1384725.002023-04-228426Actual
32822127.002024-10-228416Actual
1591549.002023-06-238456Actual
1117490.002023-01-218468Budget
3140114.002022-06-238467Actual
19106234.002023-09-228467Actual
23201240.482024-01-218418Actual
3865467.002025-03-238456Actual
3402783.002024-11-228446Actual
65072.002022-04-228446Actual
1111280.002023-01-218428Budget
894070.002022-11-238468Budget
2391699.002024-02-208416Actual
7240118.002022-10-238416Actual
20193279.872023-10-238418Actual
242631.002022-06-238473Actual
122592.002022-05-238463Actual
7022142.002022-10-238464Actual
1901483.002023-09-228466Actual
32671264.002024-10-228464Actual
28903105.022024-06-2284112Actual
1078762.002023-01-218456Actual
458762.002022-08-238463Actual
3458335.872024-11-2284212Actual
2474257.002022-06-238414Actual
3218997.572024-09-2184411Actual
10926200.002023-01-218417Budget
366200.002022-04-228415Budget
11817100.002023-02-208436Budget
2001039.002023-10-238456Actual
12050200.002023-02-208417Budget
9946200.002022-12-218418Budget
1387570.002023-04-228436Actual
412290.002022-07-238466Budget
144098.212023-04-2284112Actual
952947.002022-12-218426Actual
28965129.482024-06-2284612Actual
32049213.212024-09-218468Actual
27195135.002024-05-228436Actual
2437831.612024-02-2084311Actual
1310187.002023-03-238466Actual
2549760.332024-03-2284611Actual
21665204.002023-12-218463Actual
17926112.002023-08-238436Actual
978235.932022-04-228418Actual
38396200.002025-03-238464Actual
2458310.332024-02-2084612Actual
2947334.002024-07-228426Actual
20783125.002023-11-238464Actual
1191139.002023-02-208456Actual
571370.002022-09-228463Budget
16689105.002023-07-238464Actual
9402168.002022-12-218465Actual
1289736.002023-03-238426Actual
3553570.972024-12-2184211Actual
11253140.002023-02-208413Actual
18160246.542023-08-238418Actual
32729257.002024-10-228415Actual
2669100.002022-06-238465Budget
11500144.002023-02-208464Actual
915730.002022-12-218473Budget
7162100.002022-10-238465Budget
9808192.002022-12-218417Actual
1461538.002023-05-238473Actual
18782108.002023-09-228415Actual
401580.002022-07-238446Budget
28141201.002024-06-228464Actual
17192163.212023-07-238468Actual
29643329.002024-07-228417Actual
2139550.762023-11-2384311Actual
663790.002022-09-228428Budget
35853148.622024-12-2184213Actual
749180.002022-10-238466Budget
2405555.002024-02-208466Actual
9792.002022-04-228463Actual
781895.022022-10-238468Actual
30030103.952024-07-2284112Actual
2955348.002024-07-228456Actual
3455592.252024-11-2284112Actual
12112113.002023-02-208467Actual
8692155.002022-11-238417Actual
3673975.232025-01-2184411Actual
4527100.002022-08-238413Budget
39100132.682025-03-2384611Actual
18724120.002023-09-228464Actual
21220346.542023-11-238418Actual
33796204.002024-11-228464Actual
2144910.332023-11-2384511Actual
13665134.002023-04-228464Actual
2765940.122024-05-2284511Actual
9019100.002022-12-218413Budget
1411139.002022-05-238464Actual
4448131.392022-07-238468Actual
3603460.002025-01-218473Actual
28199229.002024-06-228415Actual
3139100.002022-06-238467Budget
2843299.002024-06-228466Actual
2952776.002024-07-228446Actual
3638792.002025-01-218466Actual
4201129.002022-07-238417Actual
2662812.462024-04-2184112Actual
14643187.002023-05-238414Actual
8460100.002022-11-238436Budget
3791513.532025-02-2084511Actual
255557.142024-03-2284112Actual
16160211.692023-06-238468Actual
2100219.272022-05-238418Actual
10381116.002023-01-218464Actual
749073.002022-10-238466Actual
518557.002022-08-238456Actual
1551100.002022-05-238465Budget
444780.002022-07-238468Budget
25235317.752024-03-228418Actual
2666213.532024-04-2184612Actual
242730.002022-06-238473Budget
855362.002022-11-238456Actual
17686147.002023-08-238414Actual
952850.002022-12-218426Budget
8832200.002022-11-238418Budget
16005218.002023-06-238417Actual
1523868.852023-05-2384111Actual
24640333.002024-03-228413Actual
12299110.172023-02-208468Actual
3718380.002025-02-208473Actual
19071233.002023-09-228417Actual
17566355.002023-08-238413Actual
1396076.002023-04-228466Actual
1005670.002022-12-218468Budget
9265200.002022-12-218464Budget
30982123.102024-08-2284111Actual
6119100.002022-09-228416Budget
29678237.002024-07-228467Actual
22131184.002023-12-218417Actual
2148345.442023-11-2384611Actual
5650100.002022-09-228413Budget
326780.002022-06-238428Budget
33467141.192024-10-2284612Actual
5572123.812022-08-238468Actual
1686724.002023-07-238426Actual
35449216.242024-12-218468Actual
11064251.092023-01-218418Actual
16654222.002023-07-238414Actual
907880.002022-12-218463Budget
2535576.292024-03-2284111Actual
35004297.002024-12-218415Actual
728856.002022-10-238426Actual
30890179.872024-08-228428Actual
13631137.002023-04-228414Actual
33854209.002024-11-228415Actual
23645151.002024-02-208463Actual
21282146.542023-11-238468Actual
16569180.002023-07-238463Actual
3015057.392024-07-2284113Actual
841150.002022-11-238426Budget
13430172.302023-03-238468Actual
2988436.932024-07-2284211Actual
1167100.002022-05-238413Budget
37628271.002025-02-208467Actual
8221100.002022-11-238415Budget
33641293.002024-11-228413Actual
5324142.002022-08-238417Actual
32107149.702024-09-2184111Actual
20135132.002023-10-238467Actual
2440547.572024-02-2084411Actual
1019470.002023-01-218463Budget
35294307.002024-12-218417Actual
15502364.002023-06-238413Actual
2579357.002024-04-218473Actual
504246.002022-08-238426Actual
31605235.002024-09-218415Actual
6509161.002022-09-228467Actual
6447200.002022-09-228417Budget
3005823.102024-07-2284212Actual
406149.002022-07-238456Actual
33888239.002024-11-228465Actual
1694739.002023-07-238456Actual
2340347.572024-01-2184411Actual
16747160.002023-07-238415Actual
33761316.002024-11-228414Actual
24204270.782024-02-208418Actual
513980.002022-08-238446Budget
3078200.002022-06-238417Budget
167930.002022-05-238426Budget
164465.012023-06-2384212Actual
22726189.002024-01-218414Actual
2475200.002022-06-238414Budget
7101130.002022-10-238415Actual

Generated 2025-05-22 11:22:12.286 UTC