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1049 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-228464Budget
1901483.002023-09-238466Actual
15537162.002023-06-248463Actual
3219200.002022-06-248418Budget
3148477.002024-09-228473Actual
2101200.002022-05-248418Budget
2435123.102024-02-2184211Actual
354436.002022-07-248473Actual
898119.002022-04-238467Actual
9994179.872022-12-228428Actual
224180.002022-04-238414Actual
32015226.842024-09-228428Actual
27897204.762024-05-2384213Actual
36096241.002025-01-228464Actual
795780.002022-11-248463Budget
4853190.002022-08-248415Actual
2952776.002024-07-238446Actual
5650100.002022-09-238413Budget
17037196.002023-07-248417Actual
1485531.002023-05-248426Actual
36103.002022-04-238413Actual
2332156.082024-01-2284111Actual
28644178.362024-06-238468Actual
38184239.852025-02-2184613Actual
2648144.382024-04-2284311Actual
16098305.632023-06-248418Actual
3077222.002022-06-248417Actual
37126263.002025-02-218463Actual
7101130.002022-10-248415Actual
21162153.002023-11-248467Actual
31753125.002024-09-228436Actual
1730530.552023-07-2484311Actual
683680.002022-10-248463Budget
6448240.002022-09-238417Actual
17625.002022-04-238473Actual
1684098.002023-07-248416Actual
33641293.002024-11-238413Actual
2242548.632023-12-2284411Actual
144098.212023-04-2384112Actual
2475200.002022-06-248414Budget
6588220.782022-09-238418Actual
39100132.682025-03-2484611Actual
130218.002022-05-248473Actual
4262147.002022-07-248467Actual
1591549.002023-06-248456Actual
952947.002022-12-228426Actual
1244166.002023-03-248463Actual
626280.002022-09-238446Budget
24852122.002024-03-238415Actual
3967124.002022-07-248436Actual
2107086.002023-11-248466Actual
789696.002022-11-248413Actual
3865467.002025-03-248456Actual
604100.002022-04-238436Budget
36479249.002025-01-228467Actual
5324142.002022-08-248417Actual
220990.002022-05-248468Budget
4915200.002022-08-248465Budget
12770100.002023-03-248465Budget
557180.002022-08-248468Budget
26366187.452024-04-228468Actual
24204270.782024-02-218418Actual
28107444.002024-06-238414Actual
749073.002022-10-248466Actual
5463100.002022-08-248418Budget
194843.952023-09-2384112Actual
4916145.002022-08-248465Actual
9401100.002022-12-228465Budget
33946116.002024-11-238416Actual
265359.272024-04-2284511Actual
164465.012023-06-2484212Actual
11642100.002023-02-218465Budget
2603818.002024-04-228426Actual
27458288.972024-05-238428Actual
3688420.972025-01-2284212Actual
28489404.002024-06-238417Actual
21220346.542023-11-248418Actual
38865149.572025-03-248428Actual
3005823.102024-07-2384212Actual
1496870.002023-05-248466Actual
274897.002022-06-248416Actual
2299252.002024-01-228446Actual
10596104.002023-01-228416Actual
3747892.002025-02-218446Actual
26245208.002024-04-228467Actual
13509294.002023-04-238413Actual
3266102.602022-06-248428Actual
15118334.422023-05-248418Actual
3812697.742025-02-2184113Actual
30514212.002024-08-238465Actual
5462311.692022-08-248418Actual
1866241.002023-09-238473Actual
3898563.532025-03-2484211Actual
10135100.002023-01-228413Budget
3218269.272022-06-248418Actual
39305210.032025-03-2484213Actual
30266373.002024-08-238413Actual
2039443.312023-10-2484411Actual
3685682.682025-01-2284112Actual
2432352.892024-02-2184111Actual
458762.002022-08-248463Actual
972873.002022-12-228466Actual
803430.002022-11-248473Budget
35886141.612024-12-2284613Actual
29175182.002024-07-238463Actual
17871100.002023-08-248416Actual
38068205.022025-02-2184612Actual
2502660.002024-03-238446Actual
1552114.002022-05-248465Actual
15060196.002023-05-248467Actual
2611843.002024-04-228456Actual
603112.002022-04-238436Actual
8833199.572022-11-248418Actual
33053236.002024-10-238467Actual
27751116.722024-05-2384112Actual
3871100.002022-07-248416Budget
30769315.002024-08-238417Actual
18570380.002023-09-238413Actual
3783427.362025-02-2184211Actual
1064541.002023-01-228426Actual
15146126.842023-05-248428Actual
34946249.002024-12-228464Actual
1411139.002022-05-248464Actual
2100219.272022-05-248418Actual
2057113.532023-10-2484612Actual
25177198.002024-03-238467Actual
9204220.002022-12-228414Actual
3561615.652024-12-2284511Actual
1882100.002022-05-248466Budget
513853.002022-08-248446Actual
2355311.402024-01-2284612Actual
9792.002022-04-238463Actual
1962200.002022-05-248417Budget
32608107.002024-10-238473Actual
978235.932022-04-238418Actual
1795248.002023-08-248446Actual
1223880.002023-02-218428Budget
11438200.002023-02-218414Budget
781895.022022-10-248468Actual
2728082.002024-05-238466Actual
31605235.002024-09-228415Actual
2837378.002024-06-238446Actual
1310187.002023-03-248466Actual
167930.002022-05-248426Budget
75794.002022-04-238466Actual
13665134.002023-04-238464Actual
34177184.002024-11-238467Actual
915621.002022-12-228473Actual
2923282.002024-07-238473Actual
3558972.042024-12-2284411Actual
3224984.802024-09-2284611Actual
26780141.612024-04-2284613Actual
3404113.002022-07-248413Actual
3292943.002024-10-238456Actual
6263101.002022-09-238446Actual
14142117.752023-04-238428Actual
17192163.212023-07-248468Actual
1544514.592023-05-2484612Actual
13321243.512023-03-248418Actual
3180550.002024-09-228456Actual
32426201.262024-09-2284213Actual
17072142.002023-07-248467Actual
2337639.062024-01-2284311Actual
3118436.932024-08-2384212Actual
17813144.002023-08-248465Actual
907974.002022-12-228463Actual
32459118.802024-09-2284613Actual
2148345.442023-11-2484611Actual
31392356.002024-09-228413Actual
195429.272023-09-2384612Actual
34911403.002024-12-228414Actual
855362.002022-11-248456Actual
39278106.522025-03-2484113Actual
34702152.132024-11-2384213Actual
13368128.362023-03-248428Actual
294050.002022-06-248456Budget
9578100.002022-12-228436Budget
34791323.002024-12-228413Actual
10985100.002023-01-228467Budget
14770102.002023-05-248465Actual
9867121.002022-12-228467Actual
3564995.442024-12-2284611Actual
1167100.002022-05-248413Budget
2289100.002022-06-248413Budget
1627331.612023-06-2484311Actual
907880.002022-12-228463Budget
3573550.762024-12-2284212Actual
1223984.422023-02-218428Actual
1594869.002023-06-248466Actual
20193279.872023-10-248418Actual
28347146.002024-06-238436Actual
38276179.002025-03-248463Actual
22166194.002023-12-228467Actual
962470.002022-12-228446Budget
1830712.462023-08-2484211Actual
12707189.002023-03-248415Actual
518650.002022-08-248456Budget
6509161.002022-09-238467Actual
17926112.002023-08-248436Actual
15180141.992023-05-248468Actual
38779222.002025-03-248467Actual
3635460.002025-01-228456Actual
31427180.002024-09-228463Actual
12299110.172023-02-218468Actual
34296193.512024-11-238468Actual
12566193.002023-03-248414Actual
1490200.002022-05-248415Budget
3734200.002022-07-248415Budget
19192160.182023-09-238428Actual
12628100.002023-03-248464Budget
2763290.122024-05-2384411Actual
16689105.002023-07-248464Actual
4340184.422022-07-248418Actual
22641168.002024-01-228463Actual
26872252.002024-05-238463Actual
2346356.082024-01-2284611Actual
15657125.002023-06-248464Actual
9264174.002022-12-228464Actual
509198.002022-08-248436Actual
22853108.002024-01-228465Actual
3071275.002024-08-238466Actual
19599288.002023-10-248413Actual
13430172.302023-03-248468Actual
11065200.002023-01-228418Budget
18605174.002023-09-238463Actual
24760189.002024-03-238414Actual
2172236.002023-12-228473Actual
27987350.002024-06-238413Actual
14054214.002023-04-238467Actual
225200.002022-04-238414Budget
3065360.002024-08-238446Actual
37861102.892025-02-2184311Actual
14524252.002023-05-248413Actual
35707122.042024-12-2284112Actual
38153118.802025-02-2184213Actual
21842168.002023-12-228415Actual
33552127.572024-10-2384213Actual
3334794.382024-10-2384611Actual
2839960.002024-06-238456Actual
2670179.002022-06-248465Actual
7709193.512022-10-248418Actual
17778110.002023-08-248415Actual
39220189.062025-03-2484612Actual
2955348.002024-07-238456Actual
2479486.002024-03-238464Actual
16126132.902023-06-248428Actual
2873043.312024-06-2384211Actual
27337272.002024-05-238417Actual
31512364.002024-09-228414Actual
1942657.142023-09-2384611Actual
2204139.002023-12-228456Actual
19164396.542023-09-238418Actual
3438237.992024-11-2384211Actual
8460100.002022-11-248436Budget
17130264.722023-07-248418Actual
9018110.002022-12-228413Actual
34826191.002024-12-228463Actual
35449216.242024-12-228468Actual
1842242.252023-08-2484611Actual
2991196.512024-07-2384311Actual
3750462.002025-02-218456Actual
962568.002022-12-228446Actual
33173219.272024-10-238468Actual
28965129.482024-06-2384612Actual
1435145.442023-04-2384611Actual
616645.002022-09-238426Actual
11500144.002023-02-218464Actual
18724120.002023-09-238464Actual
30177164.412024-07-2384213Actual
9946200.002022-12-228418Budget
9577117.002022-12-228436Actual
1698088.002023-07-248466Actual
6777137.002022-10-248413Actual
2021100.002022-05-248467Budget
4388157.142022-07-248428Actual
3592213.002022-07-248414Actual
10460200.002023-01-228415Budget
2692986.002024-05-238473Actual
2947334.002024-07-238426Actual
11580182.002023-02-218415Actual
36444367.002025-01-228417Actual
3742432.002025-02-218426Actual
16040198.002023-06-248467Actual
2497218.002024-03-238426Actual
2878483.742024-06-2384411Actual
2288125.002022-06-248413Actual
1078762.002023-01-228456Actual
8612100.002022-11-248466Actual
979200.002022-04-238418Budget
1303968.002023-03-248456Actual
30209134.592024-07-2384613Actual
5899100.002022-09-238464Budget
293951.002022-06-248456Actual
1336980.002023-03-248428Budget
841150.002022-11-248426Budget
2004369.002023-10-248466Actual
34142333.002024-11-238417Actual
36537496.542025-01-228418Actual
32399127.572024-09-2284113Actual
611894.002022-09-238416Actual
1376097.002023-04-238465Actual
2144910.332023-11-2484511Actual
11064251.092023-01-228418Actual
2473236.002024-03-238473Actual
30890179.872024-08-238428Actual
2843299.002024-06-238466Actual
1139018.002023-02-218473Actual
3679882.682025-01-2284611Actual
13725182.002023-04-238415Actual
4201129.002022-07-248417Actual
1801069.002023-08-248466Actual
35977205.002025-01-228463Actual
17720120.002023-08-248464Actual
3833354.002025-03-248473Actual
242730.002022-06-248473Budget
17566355.002023-08-248413Actual
391857.002022-07-248426Actual
37686385.942025-02-218418Actual
524590.002022-08-248466Budget
3676639.062025-01-2284511Actual
33467141.192024-10-2384612Actual
524499.002022-08-248466Actual
683793.002022-10-248463Actual
32764250.002024-10-238465Actual
1350180.002022-05-248414Actual
36154275.002025-01-228415Actual
466540.002022-08-248473Budget
3638792.002025-01-228466Actual
14176145.022023-04-238468Actual
36302125.002025-01-228436Actual
3906613.532025-03-2484511Actual
38361395.002025-03-248414Actual
4202200.002022-07-248417Budget
669880.002022-09-238468Budget
9402168.002022-12-228465Actual
35853148.622024-12-2284213Actual
1890233.002023-09-238426Actual
7569240.002022-10-248417Actual
888190.002022-11-248428Budget
30924281.392024-08-238468Actual
55530.002022-04-238426Budget
11252100.002023-02-218413Budget
2714086.002024-05-238416Actual
1895647.002023-09-238446Actual
1662688.002023-07-248473Actual
108590.002022-04-238468Budget
1939326.292023-09-2384511Actual
37211424.002025-02-218414Actual
1410100.002022-05-248464Budget
2672064.412024-04-2284113Actual
162469.272023-06-2484211Actual
36062433.002025-01-228414Actual
7023200.002022-10-248464Budget
1532044.382023-05-2484411Actual
10925164.002023-01-228417Actual
21631268.002023-12-228413Actual
12111100.002023-02-218467Budget
16160211.692023-06-248468Actual
32551177.002024-10-238463Actual
2237130.552023-12-2284211Actual
9480123.002022-12-228416Actual
21248176.842023-11-248428Actual
1493550.002023-05-248456Actual
8459120.002022-11-248436Actual
205137.142023-10-2484112Actual
7240118.002022-10-248416Actual
38602138.002025-03-248436Actual
10740105.002023-01-228446Actual
38241326.002025-03-248413Actual
438990.002022-07-248428Budget
2538311.402024-03-2384211Actual
7708200.002022-10-248418Budget
1251930.002023-03-248473Budget
5092100.002022-08-248436Budget
2022128.002022-05-248467Actual
1197090.002023-02-218466Budget
17730.002022-04-238473Budget
31698108.002024-09-228416Actual
33111352.602024-10-238418Actual
33231160.342024-10-2384111Actual
1621868.852023-06-2484111Actual
27049241.002024-05-238415Actual
10694124.002023-01-228436Actual
406149.002022-07-248456Actual
2881119.912024-06-2384511Actual
8221100.002022-11-248415Budget
34675134.592024-11-2384113Actual
9019100.002022-12-228413Budget
571370.002022-09-238463Budget
22819145.002024-01-228415Actual
3328665.652024-10-2384311Actual
177483.002022-05-248446Actual
8754148.002022-11-248467Actual
33139172.302024-10-238428Actual
1351200.002022-05-248414Budget
130330.002022-05-248473Budget
663790.002022-09-238428Budget
27605115.652024-05-2384311Actual
32636448.002024-10-238414Actual
3340590.122024-10-2384112Actual
30386326.002024-08-238414Actual
781770.002022-10-248468Budget
1027332.002023-01-228473Actual
1735912.462023-07-2484511Actual
11173132.902023-01-228468Actual
9344100.002022-12-228415Budget
1289736.002023-03-248426Actual
3671276.292025-01-2284311Actual
36975145.112025-01-2284113Actual
1898237.002023-09-238456Actual
952850.002022-12-228426Budget
3059953.002024-08-238426Actual
34617174.172024-11-2384612Actual
37888107.142025-02-2184411Actual
285145.002022-04-238464Actual
11641164.002023-02-218465Actual
8284116.002022-11-248465Actual
1166129.002022-05-248413Actual
3290386.002024-10-238446Actual
102780.002022-04-238428Budget
11579200.002023-02-218415Budget
3106484.802024-08-2384411Actual
164198.212023-06-2484112Actual
1836133.742023-08-2484411Actual
8691200.002022-11-248417Budget
174515.012023-07-2484112Actual
34734117.042024-11-2384613Actual
3520444.002024-12-228456Actual
3792185.002022-07-248465Actual
27492184.422024-05-238468Actual
6962200.002022-10-248414Budget
29501136.002024-07-238436Actual
2988436.932024-07-2384211Actual
2391699.002024-02-218416Actual
2666213.532024-04-2284612Actual
3067949.002024-08-238456Actual
1636136.932023-06-2484611Actual
34354196.512024-11-2384111Actual
289291.002022-06-248446Actual
23971105.002024-02-218436Actual
28582492.002024-06-238418Actual
27195135.002024-05-238436Actual
1423657.142023-04-2384111Actual
6510100.002022-09-238467Budget
967236.002022-12-228456Actual
55440.002022-04-238426Actual
31987411.692024-09-228418Actual
1084790.002023-01-228466Budget
1139130.002023-02-218473Budget
2893122.042024-06-2384212Actual
3446328.422024-11-2384511Actual
2642690.122024-04-2284111Actual
38489259.002025-03-248465Actual
743240.002022-10-248456Budget
18690194.002023-09-238414Actual
10846103.002023-01-228466Actual
65072.002022-04-238446Actual
2532100.002022-06-248464Budget
1833433.742023-08-2484311Actual
3556276.292024-12-2284311Actual
897100.002022-04-238467Budget
37304259.002025-02-218415Actual
1887560.002023-09-238416Actual
33019353.002024-10-238417Actual
1111280.002023-01-228428Budget
2139550.762023-11-2484311Actual
406250.002022-07-248456Budget
738477.002022-10-248446Actual
23645151.002024-02-218463Actual
1117490.002023-01-228468Budget
1396076.002023-04-238466Actual
28234220.002024-06-238465Actual
1827961.402023-08-2484111Actual
6119100.002022-09-238416Budget
2042126.292023-10-2484511Actual
25951180.002024-04-228465Actual
10134105.002023-01-228413Actual
3582671.432024-12-2284113Actual
2134053.952023-11-2484111Actual
20875161.002023-11-248465Actual
1176940.002023-02-218426Budget
616750.002022-09-238426Budget
2724743.002024-05-238456Actual
11865100.002023-02-218446Budget
3213573.102024-09-2284211Actual
24112211.002024-02-218417Actual
1461538.002023-05-248473Actual
235219.272024-01-2284112Actual
1019580.002023-01-228463Actual
2546423.102024-03-2384511Actual
3408578.002024-11-238466Actual
38837414.732025-03-248418Actual
39158113.532025-03-2484112Actual
28610193.512024-06-238428Actual
9947325.332022-12-228418Actual
182138.002022-05-248456Actual
12945107.002023-03-248436Actual
2846100.002022-06-248436Budget
3857453.002025-03-248426Actual
31895316.002024-09-228417Actual
14558204.002023-05-248463Actual
29972102.892024-07-2384611Actual
6215120.002022-09-238436Actual
3523787.002024-12-228466Actual
12708200.002023-03-248415Budget
3172535.002024-09-228426Actual
3455592.252024-11-2384112Actual
2254915.652023-12-2284612Actual
507100.002022-04-238416Budget
23201240.482024-01-228418Actual
10518123.002023-01-228465Actual
19718158.002023-10-248414Actual
2157413.532023-11-2484612Actual
9680.002022-04-238463Budget
2201564.002023-12-228446Actual
195115.012023-09-2384212Actual
9807200.002022-12-228417Budget
4774100.002022-08-248464Budget
1390159.002023-04-238446Actual
2343013.532024-01-2284511Actual
36565191.992025-01-228428Actual
30804240.002024-08-238467Actual
1580888.002023-06-248416Actual
21665204.002023-12-228463Actual
2245877.362023-12-2284611Actual
25142276.002024-03-238417Actual
1995897.002023-10-248436Actual
18782108.002023-09-238415Actual
1490957.002023-05-248446Actual
13241100.002023-03-248467Budget
1384725.002023-04-238426Actual
23263131.392024-01-228468Actual
8362138.002022-11-248416Actual
32729257.002024-10-238415Actual
2716739.002024-05-238426Actual
12379100.002023-03-248413Budget
2096027.002023-11-248426Actual
3632876.002025-01-228446Actual
17686147.002023-08-248414Actual
3918650.762025-03-2484212Actual
205403.952023-10-2484212Actual
9481100.002022-12-228416Budget
2958684.002024-07-238466Actual
9808192.002022-12-228417Actual
2045541.192023-10-2484611Actual
38687103.002025-03-248466Actual
37806114.592025-02-2184111Actual
23229135.932024-01-228428Actual
15750143.002023-06-248465Actual
5383118.002022-08-248467Actual
1725064.592023-07-2484111Actual
32962115.002024-10-238466Actual
2787067.922024-05-2384113Actual
4527100.002022-08-248413Budget
4995103.002022-08-248416Actual
12769108.002023-03-248465Actual
838200.002022-04-238417Budget
452694.002022-08-248413Actual
1446711.402023-04-2384612Actual
1728100.002022-05-248436Budget
20841155.002023-11-248415Actual
2340347.572024-01-2284411Actual
13180200.002023-03-248417Budget
513980.002022-08-248446Budget
1299299.002023-03-248446Actual
2998100.002022-06-248466Budget
3015057.392024-07-2384113Actual
2296685.002024-01-228436Actual
35943252.002025-01-228413Actual
15502364.002023-06-248413Actual
1244070.002023-03-248463Budget
2944696.002024-07-238416Actual
4713200.002022-08-248414Budget
22252122.302023-12-228428Actual
36599184.422025-01-228468Actual
19106234.002023-09-238467Actual
27550159.272024-05-2384111Actual
19633182.002023-10-248463Actual
9868100.002022-12-228467Budget
1990385.002023-10-248416Actual
36917131.612025-01-2284612Actual
1969083.002023-10-248473Actual
19752101.002023-10-248464Actual
10320180.002023-01-228414Actual
26333198.052024-04-228428Actual
32107149.702024-09-2284111Actual
7629100.002022-10-248467Budget
6589100.002022-09-238418Budget
1523868.852023-05-2484111Actual
1535467.782023-05-2484611Actual
2210145.022022-05-248468Actual
3968100.002022-07-248436Budget
182250.002022-05-248456Budget
3627432.002025-01-228426Actual
35387410.182024-12-228418Actual
2098899.002023-11-248436Actual
972980.002022-12-228466Budget
26957309.002024-05-238414Actual
32671264.002024-10-238464Actual
3218997.572024-09-2284411Actual
2579357.002024-04-228473Actual
636890.002022-09-238466Budget
34497149.702024-11-2384611Actual
7630169.002022-10-248467Actual
1086107.142022-04-238468Actual
444780.002022-07-248468Budget
8832200.002022-11-248418Budget
2148134.422022-05-248428Actual
31303132.832024-08-2384213Actual
24675192.002024-03-238463Actual
1284891.002023-03-248416Actual
2601153.002024-04-228416Actual
3603460.002025-01-228473Actual
21876105.002023-12-228465Actual
861380.002022-11-248466Budget
1931213.532023-09-2384211Actual
20748218.002023-11-248414Actual
3733147.002022-07-248415Actual
24146158.002024-02-218467Actual
2394315.002024-02-218426Actual
2662812.462024-04-2284112Actual
1692164.002023-07-248446Actual
775790.002022-10-248428Budget
2334936.932024-01-2284211Actual
3718380.002025-02-218473Actual
37714272.302025-02-218428Actual
31156105.022024-08-2384112Actual
15863102.002023-06-248436Actual
749180.002022-10-248466Budget
401580.002022-07-248446Budget
1197178.002023-02-218466Actual
214980.002022-05-248428Budget
35294307.002024-12-228417Actual
20783125.002023-11-248464Actual
30479221.002024-08-238415Actual
1686724.002023-07-248426Actual
795678.002022-11-248463Actual
2104051.002023-11-248456Actual
3791513.532025-02-2184511Actual
35004297.002024-12-228415Actual
1961160.002022-05-248417Actual
2291177.002024-01-228416Actual
5898115.002022-09-238464Actual
1387570.002023-04-238436Actual
30862542.002024-08-238418Actual
28292118.002024-06-238416Actual
25235317.752024-03-238418Actual
8143200.002022-11-248464Budget
3800673.102025-02-2184112Actual
2458310.332024-02-2184612Actual
3140114.002022-06-248467Actual
7897100.002022-11-248413Budget
17601202.002023-08-248463Actual
1789828.002023-08-248426Actual
3326140.482022-06-248468Actual
2034020.972023-10-2484211Actual
36247135.002025-01-228416Actual
458670.002022-08-248463Budget
35039162.002024-12-228465Actual
2993892.252024-07-2384411Actual
37002164.412025-01-2284213Actual
3078200.002022-06-248417Budget
164778.212023-06-2484612Actual
3870110.002022-07-248416Actual
20628333.002023-11-248413Actual
22131184.002023-12-228417Actual
2757853.952024-05-2384211Actual
234963.002022-06-248463Actual
2612200.002022-06-248415Budget
4123124.002022-07-248466Actual
8753100.002022-11-248467Budget
1078860.002023-01-228456Budget
23610278.002024-02-218413Actual
3509784.002024-12-228416Actual
38454215.002025-03-248415Actual
4712196.002022-08-248414Actual
284100.002022-04-238464Budget
1928468.852023-09-2384111Actual
16534318.002023-07-248413Actual
2656944.382024-04-2284611Actual
2093369.002023-11-248416Actual
565194.002022-09-238413Actual
841047.002022-11-248426Actual
391950.002022-07-248426Budget
16654222.002023-07-248414Actual
1851314.592023-08-2484612Actual
3739799.002025-02-218416Actual
1489216.002022-05-248415Actual
20663196.002023-11-248463Actual
630942.002022-09-238456Actual
22726189.002024-01-228414Actual
425100.002022-04-238465Budget
8142155.002022-11-248464Actual
4448131.392022-07-248468Actual
2615159.002024-04-228466Actual
579040.002022-09-238473Budget
1342990.002023-03-248468Budget
1631100.002022-05-248416Budget
37034134.592025-01-2284613Actual
29140360.002024-07-238413Actual
29764176.842024-07-238428Actual
346766.002022-07-248463Actual
30301210.002024-08-238463Actual
2505229.002024-03-238456Actual
11253140.002023-02-218413Actual
22285145.022023-12-228468Actual
850665.002022-11-248446Actual
1172190.002023-02-218416Budget
3443682.682024-11-2384411Actual
13179148.002023-03-248417Actual
31335136.342024-08-2384613Actual
5384100.002022-08-248467Budget
3343320.972024-10-2384212Actual
33854209.002024-11-238415Actual
19845117.002023-10-248465Actual
3673975.232025-01-2284411Actual
37537104.002025-02-218466Actual
2533130.002022-06-248464Actual
1131377.002023-02-218463Actual
13544217.002023-04-238463Actual
2508581.002024-03-238466Actual
33584206.522024-10-2384613Actual
28702165.662024-06-2384111Actual
225165.012023-12-2284112Actual
29353262.002024-07-238415Actual
8880117.752022-11-248428Actual
234880.002022-06-248463Budget
37748261.692025-02-218468Actual
1689590.002023-07-248436Actual
12629156.002023-03-248464Actual
26305484.422024-04-228418Actual
13320200.002023-03-248418Budget
2446676.292024-02-2184611Actual
1739372.042023-07-2484611Actual
3488379.002024-12-228473Actual
12191200.002023-02-218418Budget
7022142.002022-10-248464Actual
10693100.002023-01-228436Budget
122592.002022-05-248463Actual
518557.002022-08-248456Actual
22224251.092023-12-228418Actual
3517869.002024-12-228446Actual
1027230.002023-01-228473Budget
16005218.002023-06-248417Actual
11501100.002023-02-218464Budget
3803419.912025-02-2184212Actual
10381116.002023-01-228464Actual
1694739.002023-07-248456Actual
18067237.002023-08-248417Actual
12050200.002023-02-218417Budget
9265200.002022-12-228464Budget
27930211.782024-05-2384613Actual
915730.002022-12-228473Budget
2370236.002024-02-218473Actual
12112113.002023-02-218467Actual
5511135.932022-08-248428Actual
29678237.002024-07-238467Actual
850770.002022-11-248446Budget
365147.002022-04-238415Actual
1289640.002023-03-248426Budget
13242158.002023-03-248467Actual
23143232.002024-01-228467Actual
32341153.952024-09-2284612Actual
2543729.482024-03-2384411Actual
3593200.002022-07-248414Budget
16747160.002023-07-248415Actual
1059790.002023-01-228416Budget
1933917.782023-09-2384311Actual
32877109.002024-10-238436Actual
32516293.002024-10-238413Actual
1191139.002023-02-218456Actual
3373363.002024-11-238473Actual
3668557.142025-01-2284211Actual
893991.992022-11-248468Actual
1310090.002023-03-248466Budget
38744355.002025-03-248417Actual
28903105.022024-06-2384112Actual
279625.002022-06-248426Actual
2101469.002023-11-248446Actual
1019470.002023-01-228463Budget
163094.002022-05-248416Actual
2669100.002022-06-248465Budget
38899195.022025-03-248468Actual
29050201.262024-06-2384213Actual
999590.002022-12-228428Budget
255826.082024-03-2384212Actual
738570.002022-10-248446Budget
26210270.002024-04-228417Actual
1392743.002023-04-238456Actual
571273.002022-09-238463Actual
25297166.242024-03-238468Actual
21282146.542023-11-248468Actual
366200.002022-04-238415Budget
188377.002022-05-248466Actual
31929280.002024-09-228467Actual
25916208.002024-04-228415Actual
38396200.002025-03-248464Actual
37628271.002025-02-218467Actual
215418.212023-11-2484112Actual
33676168.002024-11-238463Actual
3405100.002022-07-248413Budget
579136.002022-09-238473Actual
25734181.002024-04-228463Actual
1848010.332023-08-2484112Actual
8083200.002022-11-248414Budget
23823162.002024-02-218415Actual
7570200.002022-10-248417Budget
3331360.332024-10-2384411Actual
31547206.002024-09-228464Actual
15025261.002023-05-248417Actual
3405351.002024-11-238456Actual
122480.002022-05-248463Budget
8222160.002022-11-248415Actual
3458335.872024-11-2384212Actual
1559449.002023-06-248473Actual
30030103.952024-07-2384112Actual
2405555.002024-02-218466Actual
1488396.002023-05-248436Actual
4854200.002022-08-248415Budget
22606309.002024-01-228413Actual
1382097.002023-04-238416Actual
1630041.192023-06-2484411Actual
33525122.312024-10-2384113Actual
31218162.462024-08-2384612Actual
1529328.422023-05-2484311Actual
1632712.462023-06-2484511Actual
8283100.002022-11-248465Budget
2036718.842023-10-2484311Actual
8692155.002022-11-248417Actual
37339208.002025-02-218465Actual
3284929.002024-10-238426Actual
11818117.002023-02-218436Actual
506118.002022-04-238416Actual
2207478.002023-12-228466Actual
144365.012023-04-2384212Actual
16782164.002023-07-248465Actual
2072044.002023-11-248473Actual
11720108.002023-02-218416Actual
10517100.002023-01-228465Budget
2031276.292023-10-2484111Actual
37246288.002025-02-218464Actual
1005670.002022-12-228468Budget
10321200.002023-01-228414Budget
466436.002022-08-248473Actual
4775153.002022-08-248464Actual
3127678.452024-08-2384113Actual
37091396.002025-02-218413Actual
7102100.002022-10-248415Budget
631050.002022-09-238456Budget
1993030.002023-10-248426Actual
10926200.002023-01-228417Budget
1727135.002022-05-248436Actual
6039200.002022-09-238465Budget
3035884.002024-08-238473Actual
26991204.002024-05-238464Actual
7241100.002022-10-248416Budget
1551100.002022-05-248465Budget
20100224.002023-10-248417Actual
9343136.002022-12-228415Actual
3183889.002024-09-228466Actual
2234373.102023-12-2284111Actual
2831929.002024-06-238426Actual
14019162.002023-04-238417Actual
2650840.122024-04-2284411Actual
24265211.692024-02-218468Actual
10741100.002023-01-228446Budget
1727823.102023-07-2484211Actual
2269875.002024-01-228473Actual
3862867.002025-03-248446Actual
2749100.002022-06-248416Budget
1230090.002023-02-218468Budget
27693111.402024-05-2384611Actual
2193464.002023-12-228416Actual
27082162.002024-05-238465Actual
10055138.962022-12-228468Actual
1998461.002023-10-248446Actual
6040142.002022-09-238465Actual
3854788.002025-03-248416Actual
3101036.932024-08-2384211Actual
31640231.002024-09-228465Actual
2845130.002022-06-248436Actual
35415182.902024-12-228428Actual
2535576.292024-03-2384111Actual
20135132.002023-10-248467Actual
2474257.002022-06-248414Actual
1426412.462023-04-2384211Actual
6963180.002022-10-248414Actual
29388189.002024-07-238465Actual
28022222.002024-06-238463Actual
29736425.332024-07-238418Actual
28141201.002024-06-238464Actual
37948105.022025-02-2184611Actual
12993100.002023-03-248446Budget
2178485.002023-12-228464Actual
16569180.002023-07-248463Actual
23765151.002024-02-218464Actual
39039115.652025-03-2484411Actual
27430357.152024-05-238418Actual
35768205.022024-12-2284612Actual
34001123.002024-11-238436Actual
255557.142024-03-2384112Actual
37594304.002025-02-218417Actual
32822127.002024-10-238416Actual
22761101.002024-01-228464Actual
17158107.142023-07-248428Actual
13631137.002023-04-238414Actual
837147.002022-04-238417Actual
1583517.002023-06-248426Actual
21127160.002023-11-248417Actual
1431831.612023-04-2384411Actual
20254196.542023-10-248468Actual
35329254.002024-12-228467Actual
35507120.972024-12-2284111Actual
1186474.002023-02-218446Actual
34263245.032024-11-238428Actual
1360379.002023-04-238473Actual
36657178.422025-01-2284111Actual
7338117.002022-10-248436Actual
743133.002022-10-248456Actual
2609248.002024-04-228446Actual
2402357.002024-02-218456Actual
29856165.662024-07-2384111Actual
38957134.802025-03-2484111Actual
4341100.002022-07-248418Budget
7337100.002022-10-248436Budget
728856.002022-10-248426Actual
728950.002022-10-248426Budget
21989111.002023-12-228436Actual
14114301.092023-04-238418Actual
3745299.002025-02-218436Actual
5838200.002022-09-238414Budget
2807981.002024-06-238473Actual
23730195.002024-02-218414Actual
1191260.002023-02-218456Budget
11439231.002023-02-218414Actual
33796204.002024-11-238464Actual
894070.002022-11-248468Budget
2765940.122024-05-2384511Actual
183889.272023-08-2484511Actual
21750165.002023-12-228414Actual
29260327.002024-07-238414Actual
25821232.002024-04-228414Actual
167844.002022-05-248426Actual
25263158.662024-03-238428Actual
177590.002022-05-248446Budget
29798231.392024-07-238468Actual
34235410.182024-11-238418Actual
3901263.532025-03-2484311Actual
7161135.002022-10-248465Actual
2549760.332024-03-2384611Actual
1482881.002023-05-248416Actual
3654100.002022-07-248464Budget
31037102.892024-08-2384311Actual
28524213.002024-06-238467Actual
5839242.002022-09-238414Actual
7162100.002022-10-248465Budget
39338190.732025-03-2484613Actual
9205200.002022-12-228414Budget
18817165.002023-09-238465Actual
2142247.572023-11-2484411Actual
2293819.002024-01-228426Actual
33761316.002024-11-238414Actual
8363100.002022-11-248416Budget
32049213.212024-09-228468Actual
26747208.272024-04-2284213Actual
23108196.002024-01-228417Actual
2437831.612024-02-2184311Actual
30572112.002024-08-238416Actual
2541027.362024-03-2384311Actual
1284990.002023-03-248416Budget
36189174.002025-01-228465Actual
354540.002022-07-248473Budget
1467794.002023-05-248464Actual
3177971.002024-09-228446Actual
1176862.002023-02-218426Actual
3216279.482024-09-2284311Actual
756100.002022-04-238466Budget
15622155.002023-06-248414Actual
10459156.002023-01-228415Actual
346670.002022-07-248463Budget
2305185.002024-01-228466Actual
3397336.002024-11-238426Actual
5572123.812022-08-248468Actual
14735168.002023-05-248415Actual
2239839.062023-12-2284311Actual
3440985.872024-11-2384311Actual
6697132.902022-09-238468Actual
1765835.002023-08-248473Actual
11113128.362023-01-228428Actual
29295184.002024-07-238464Actual
27812189.062024-05-2384612Actual
2301860.002024-01-228456Actual
3553570.972024-12-2284211Actual
1064440.002023-01-228426Budget
24887125.002024-03-238465Actual
2196127.002023-12-228426Actual
6447200.002022-09-238417Budget
25000109.002024-03-238436Actual
19810135.002023-10-248415Actual
12049164.002023-02-218417Actual

Generated 2025-05-23 06:15:48.013 UTC