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1039 items

NOTE: Only 1000 elements of total 1039 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-08-078428Actual
20135132.002023-11-078467Actual
1942657.142023-10-0784611Actual
2134053.952023-12-0884111Actual
2878483.742024-07-0784411Actual
37861102.892025-03-0784311Actual
37246288.002025-03-078464Actual
27372223.002024-06-068467Actual
2057113.532023-11-0784612Actual
2204139.002024-01-058456Actual
2724743.002024-06-068456Actual
29856165.662024-08-0684111Actual
10741100.002023-02-058446Budget
36189174.002025-02-058465Actual
24146158.002024-03-068467Actual
962470.002023-01-058446Budget
2473236.002024-04-068473Actual
163094.002022-06-078416Actual
6040142.002022-10-078465Actual
6448240.002022-10-078417Actual
1431831.612023-05-0784411Actual
406149.002022-08-078456Actual
1995897.002023-11-078436Actual
406250.002022-08-078456Budget
12707189.002023-04-078415Actual
194843.952023-10-0784112Actual
3455592.252024-12-0784112Actual
17926112.002023-09-078436Actual
255557.142024-04-0684112Actual
1636136.932023-07-0884611Actual
1728100.002022-06-078436Budget
1244166.002023-04-078463Actual
15715125.002023-07-088415Actual
11253140.002023-03-078413Actual
14643187.002023-06-078414Actual
466540.002022-09-078473Budget
12050200.002023-03-078417Budget
30862542.002024-09-068418Actual
36302125.002025-02-058436Actual
2305185.002024-02-058466Actual
7629100.002022-11-078467Budget
167844.002022-06-078426Actual
9343136.002023-01-058415Actual
14770102.002023-06-078465Actual
22726189.002024-02-058414Actual
6263101.002022-10-078446Actual
1725064.592023-08-0784111Actual
29083132.832024-07-0784613Actual
1223880.002023-03-078428Budget
9481100.002023-01-058416Budget
3221631.612024-10-0684511Actual
10694124.002023-02-058436Actual
32962115.002024-11-068466Actual
29388189.002024-08-068465Actual
3405351.002024-12-078456Actual
34235410.182024-12-078418Actual
9994179.872023-01-058428Actual
38687103.002025-04-078466Actual
3397336.002024-12-078426Actual
3512439.002025-01-058426Actual
9480123.002023-01-058416Actual
1336980.002023-04-078428Budget
21876105.002024-01-058465Actual
30982123.102024-09-0684111Actual
17625.002022-05-078473Actual
13725182.002023-05-078415Actual
3854788.002025-04-078416Actual
34826191.002025-01-058463Actual
30924281.392024-09-068468Actual
2714086.002024-06-068416Actual
75794.002022-05-078466Actual
663790.002022-10-078428Budget
1882100.002022-06-078466Budget
3180550.002024-10-068456Actual
781895.022022-11-078468Actual
22761101.002024-02-058464Actual
3218997.572024-10-0684411Actual
26747208.272024-05-0684213Actual
30627103.002024-09-068436Actual
2958684.002024-08-068466Actual
10925164.002023-02-058417Actual
2100219.272022-06-078418Actual
3734200.002022-08-078415Budget
1895647.002023-10-078446Actual
3833354.002025-04-078473Actual
36537496.542025-02-058418Actual
1426412.462023-05-0784211Actual
524590.002022-09-078466Budget
12629156.002023-04-078464Actual
16098305.632023-07-088418Actual
3742432.002025-03-078426Actual
22606309.002024-02-058413Actual
17072142.002023-08-078467Actual
19845117.002023-11-078465Actual
2207478.002024-01-058466Actual
1583517.002023-07-088426Actual
35039162.002025-01-058465Actual
2440547.572024-03-0684411Actual
2991196.512024-08-0684311Actual
3284929.002024-11-068426Actual
35004297.002025-01-058415Actual
17720120.002023-09-078464Actual
188377.002022-06-078466Actual
1730530.552023-08-0784311Actual
8082218.002022-12-088414Actual
3402783.002024-12-078446Actual
36975145.112025-02-0584113Actual
3739799.002025-03-078416Actual
19164396.542023-10-078418Actual
8832200.002022-12-088418Budget
1019470.002023-02-058463Budget
915730.002023-01-058473Budget
3059953.002024-09-068426Actual
850770.002022-12-088446Budget
565194.002022-10-078413Actual
3216279.482024-10-0684311Actual
743133.002022-11-078456Actual
14176145.022023-05-078468Actual
28702165.662024-07-0784111Actual
616750.002022-10-078426Budget
6588220.782022-10-078418Actual
69747.002022-05-078456Actual
17813144.002023-09-078465Actual
34296193.512024-12-078468Actual
3213573.102024-10-0684211Actual
5383118.002022-09-078467Actual
1251842.002023-04-078473Actual
11501100.002023-03-078464Budget
1342990.002023-04-078468Budget
3655135.002022-08-078464Actual
3632876.002025-02-058446Actual
29736425.332024-08-068418Actual
21282146.542023-12-088468Actual
1627331.612023-07-0884311Actual
2446676.292024-03-0684611Actual
1435145.442023-05-0784611Actual
803527.002022-12-088473Actual
8083200.002022-12-088414Budget
978235.932022-05-078418Actual
5650100.002022-10-078413Budget
11579200.002023-03-078415Budget
167930.002022-06-078426Budget
425100.002022-05-078465Budget
17601202.002023-09-078463Actual
1526611.402023-06-0784211Actual
3635460.002025-02-058456Actual
28022222.002024-07-078463Actual
21665204.002024-01-058463Actual
21631268.002024-01-058413Actual
23610278.002024-03-068413Actual
26366187.452024-05-068468Actual
3676639.062025-02-0584511Actual
164778.212023-07-0884612Actual
2538311.402024-04-0684211Actual
32764250.002024-11-068465Actual
32877109.002024-11-068436Actual
6447200.002022-10-078417Budget
1230090.002023-03-078468Budget
2875773.102024-07-0784311Actual
2944696.002024-08-068416Actual
2672064.412024-05-0684113Actual
18605174.002023-10-078463Actual
513980.002022-09-078446Budget
13242158.002023-04-078467Actual
1299299.002023-04-078446Actual
31427180.002024-10-068463Actual
39220189.062025-04-0784612Actual
669880.002022-10-078468Budget
20193279.872023-11-078418Actual
13320200.002023-04-078418Budget
4262147.002022-08-078467Actual
2237130.552024-01-0584211Actual
2340347.572024-02-0584411Actual
504246.002022-09-078426Actual
27458288.972024-06-068428Actual
2807981.002024-07-078473Actual
2004369.002023-11-078466Actual
6039200.002022-10-078465Budget
23971105.002024-03-068436Actual
2609248.002024-05-068446Actual
20783125.002023-12-088464Actual
20875161.002023-12-088465Actual
850665.002022-12-088446Actual
35387410.182025-01-058418Actual
2893122.042024-07-0784212Actual
7337100.002022-11-078436Budget
28199229.002024-07-078415Actual
16005218.002023-07-088417Actual
174785.012023-08-0784212Actual
144365.012023-05-0784212Actual
24887125.002024-04-068465Actual
183889.272023-09-0784511Actual
37211424.002025-03-078414Actual
274897.002022-07-088416Actual
2148134.422022-06-078428Actual
29678237.002024-08-068467Actual
37714272.302025-03-078428Actual
2692986.002024-06-068473Actual
2332156.082024-02-0584111Actual
32107149.702024-10-0684111Actual
3328665.652024-11-0684311Actual
38396200.002025-04-078464Actual
1166129.002022-06-078413Actual
27812189.062024-06-0684612Actual
29972102.892024-08-0684611Actual
294050.002022-07-088456Budget
36444367.002025-02-058417Actual
38957134.802025-04-0784111Actual
1827961.402023-09-0784111Actual
122592.002022-06-078463Actual
4202200.002022-08-078417Budget
8460100.002022-12-088436Budget
38489259.002025-04-078465Actual
2178485.002024-01-058464Actual
8753100.002022-12-088467Budget
30092150.762024-08-0684612Actual
1684098.002023-08-078416Actual
39039115.652025-04-0784411Actual
15060196.002023-06-078467Actual
15750143.002023-07-088465Actual
2831929.002024-07-078426Actual
31753125.002024-10-068436Actual
11252100.002023-03-078413Budget
37537104.002025-03-078466Actual
4388157.142022-08-078428Actual
897100.002022-05-078467Budget
12191200.002023-03-078418Budget
1998461.002023-11-078446Actual
15622155.002023-07-088414Actual
242730.002022-07-088473Budget
1382097.002023-05-078416Actual
12945107.002023-04-078436Actual
31512364.002024-10-068414Actual
2432352.892024-03-0684111Actual
728950.002022-11-078426Budget
1176940.002023-03-078426Budget
5838200.002022-10-078414Budget
21989111.002024-01-058436Actual
1461538.002023-06-078473Actual
1376097.002023-05-078465Actual
7708200.002022-11-078418Budget
37100.002022-05-078413Budget
3603460.002025-02-058473Actual
1485531.002023-06-078426Actual
36599184.422025-02-058468Actual
37002164.412025-02-0584213Actual
2843299.002024-07-078466Actual
1750914.592023-08-0784612Actual
25916208.002024-05-068415Actual
164465.012023-07-0884212Actual
3564995.442025-01-0584611Actual
391950.002022-08-078426Budget
9018110.002023-01-058413Actual
35768205.022025-01-0584612Actual
1078860.002023-02-058456Budget
691430.002022-11-078473Budget
26780141.612024-05-0684613Actual
1490957.002023-06-078446Actual
8880117.752022-12-088428Actual
3140114.002022-07-088467Actual
55440.002022-05-078426Actual
1552114.002022-06-078465Actual
10986153.002023-02-058467Actual
13631137.002023-05-078414Actual
15863102.002023-07-088436Actual
34702152.132024-12-0784213Actual
2301860.002024-02-058456Actual
3592213.002022-08-078414Actual
3812697.742025-03-0784113Actual
36062433.002025-02-058414Actual
33854209.002024-12-078415Actual
5977185.002022-10-078415Actual
2254915.652024-01-0584612Actual
34617174.172024-12-0784612Actual
2107086.002023-12-088466Actual
18160246.542023-09-078418Actual
1735912.462023-08-0784511Actual
2549760.332024-04-0684611Actual
3509784.002025-01-058416Actual
332590.002022-07-088468Budget
22166194.002024-01-058467Actual
14054214.002023-05-078467Actual
23765151.002024-03-068464Actual
2873043.312024-07-0784211Actual
3438237.992024-12-0784211Actual
444780.002022-08-078468Budget
2234373.102024-01-0584111Actual
19599288.002023-11-078413Actual
2532100.002022-07-088464Budget
35853148.622025-01-0584213Actual
14114301.092023-05-078418Actual
2343013.532024-02-0584511Actual
2296685.002024-02-058436Actual
1167100.002022-06-078413Budget
3077222.002022-07-088417Actual
35707122.042025-01-0584112Actual
1887560.002023-10-078416Actual
23730195.002024-03-068414Actual
27693111.402024-06-0684611Actual
69850.002022-05-078456Budget
10985100.002023-02-058467Budget
12946100.002023-04-078436Budget
130330.002022-06-078473Budget
2104051.002023-12-088456Actual
1489216.002022-06-078415Actual
11818117.002023-03-078436Actual
3791513.532025-03-0784511Actual
195115.012023-10-0784212Actual
35886141.612025-01-0584613Actual
458670.002022-09-078463Budget
1387570.002023-05-078436Actual
1064541.002023-02-058426Actual
30769315.002024-09-068417Actual
13321243.512023-04-078418Actual
2098899.002023-12-088436Actual
29764176.842024-08-068428Actual
162469.272023-07-0884211Actual
11720108.002023-03-078416Actual
28292118.002024-07-078416Actual
9205200.002023-01-058414Budget
8142155.002022-12-088464Actual
6589100.002022-10-078418Budget
898119.002022-05-078467Actual
2242548.632024-01-0584411Actual
2837378.002024-07-078446Actual
1086107.142022-05-078468Actual
518650.002022-09-078456Budget
1969083.002023-11-078473Actual
3118436.932024-09-0684212Actual
3520444.002025-01-058456Actual
28489404.002024-07-078417Actual
34263245.032024-12-078428Actual
31156105.022024-09-0684112Actual
17037196.002023-08-078417Actual
1962200.002022-06-078417Budget
1727823.102023-08-0784211Actual
22853108.002024-02-058465Actual
4261100.002022-08-078467Budget
3106484.802024-09-0684411Actual
504350.002022-09-078426Budget
26837300.002024-06-068413Actual
22285145.022024-01-058468Actual
2334936.932024-02-0584211Actual
9946200.002023-01-058418Budget
3446328.422024-12-0784511Actual
1289640.002023-04-078426Budget
3290386.002024-11-068446Actual
626280.002022-10-078446Budget
3561615.652025-01-0584511Actual
3334794.382024-11-0684611Actual
3792185.002022-08-078465Actual
8612100.002022-12-088466Actual
13368128.362023-04-078428Actual
11113128.362023-02-058428Actual
16654222.002023-08-078414Actual
2650840.122024-05-0684411Actual
683680.002022-11-078463Budget
3918650.762025-04-0784212Actual
2144910.332023-12-0884511Actual
3747892.002025-03-078446Actual
5899100.002022-10-078464Budget
611894.002022-10-078416Actual
1176862.002023-03-078426Actual
32671264.002024-11-068464Actual
22819145.002024-02-058415Actual
1084790.002023-02-058466Budget
279625.002022-07-088426Actual
3172535.002024-10-068426Actual
11173132.902023-02-058468Actual
2021100.002022-06-078467Budget
33139172.302024-11-068428Actual
346766.002022-08-078463Actual
1360379.002023-05-078473Actual
30266373.002024-09-068413Actual
34791323.002025-01-058413Actual
841150.002022-12-088426Budget
27195135.002024-06-068436Actual
756100.002022-05-078466Budget
5462311.692022-09-078418Actual
27897204.762024-06-0684213Actual
8143200.002022-12-088464Budget
33761316.002024-12-078414Actual
3898563.532025-04-0784211Actual
31987411.692024-10-068418Actual
893991.992022-12-088468Actual
12112113.002023-03-078467Actual
32015226.842024-10-068428Actual
3865467.002025-04-078456Actual
38837414.732025-04-078418Actual
23858143.002024-03-068465Actual
3870110.002022-08-078416Actual
1303968.002023-04-078456Actual
10320180.002023-02-058414Actual
861380.002022-12-088466Budget
1928468.852023-10-0784111Actual
37806114.592025-03-0784111Actual
9947325.332023-01-058418Actual
14735168.002023-06-078415Actual
3440985.872024-12-0784311Actual
24852122.002024-04-068415Actual
17730.002022-05-078473Budget
1694739.002023-08-078456Actual
37888107.142025-03-0784411Actual
1493550.002023-06-078456Actual
2993892.252024-08-0684411Actual
999590.002023-01-058428Budget
10380100.002023-02-058464Budget
33552127.572024-11-0684213Actual
177590.002022-06-078446Budget
37686385.942025-03-078418Actual
1559449.002023-07-088473Actual
10926200.002023-02-058417Budget
2289100.002022-07-088413Budget
14524252.002023-06-078413Actual
38602138.002025-04-078436Actual
3325959.272024-11-0684211Actual
3343320.972024-11-0684212Actual
8283100.002022-12-088465Budget
18188117.752023-09-078428Actual
749180.002022-11-078466Budget
2193464.002024-01-058416Actual
265359.272024-05-0684511Actual
1842242.252023-09-0784611Actual
30177164.412024-08-0684213Actual
30386326.002024-09-068414Actual
33111352.602024-11-068418Actual
23108196.002024-02-058417Actual
2648144.382024-05-0684311Actual
235219.272024-02-0584112Actual
19192160.182023-10-078428Actual
38068205.022025-03-0784612Actual
177483.002022-06-078446Actual
12708200.002023-04-078415Budget
2662812.462024-05-0684112Actual
33053236.002024-11-068467Actual
952850.002023-01-058426Budget
28141201.002024-07-078464Actual
972980.002023-01-058466Budget
1351200.002022-06-078414Budget
1765835.002023-09-078473Actual
1631100.002022-06-078416Budget
224180.002022-05-078414Actual
11438200.002023-03-078414Budget
2042126.292023-11-0784511Actual
35449216.242025-01-058468Actual
2474257.002022-07-088414Actual
27930211.782024-06-0684613Actual
22641168.002024-02-058463Actual
284100.002022-05-078464Budget
2022128.002022-06-078467Actual
25951180.002024-05-068465Actual
2435123.102024-03-0684211Actual
3803419.912025-03-0784212Actual
245247.142024-03-0684112Actual
4854200.002022-09-078415Budget
979200.002022-05-078418Budget
19106234.002023-10-078467Actual
18221182.902023-09-078468Actual
36103.002022-05-078413Actual
31547206.002024-10-068464Actual
2757853.952024-06-0684211Actual
2884582.682024-07-0784611Actual
2765940.122024-06-0684511Actual
65190.002022-05-078446Budget
3627432.002025-02-058426Actual
7161135.002022-11-078465Actual
2497218.002024-04-068426Actual
12567200.002023-04-078414Budget
34354196.512024-12-0784111Actual
10693100.002023-02-058436Budget
34675134.592024-12-0784113Actual
458762.002022-09-078463Actual
2728082.002024-06-068466Actual
38899195.022025-04-078468Actual
25177198.002024-04-068467Actual
33584206.522024-11-0684613Actual
24112211.002024-03-068417Actual
1429145.442023-05-0784311Actual
19810135.002023-11-078415Actual
38865149.572025-04-078428Actual
2402357.002024-03-068456Actual
1698088.002023-08-078466Actual
30572112.002024-09-068416Actual
10740105.002023-02-058446Actual
8692155.002022-12-088417Actual
2201564.002024-01-058446Actual
16126132.902023-07-088428Actual
2543729.482024-04-0684411Actual
3078200.002022-07-088417Budget
4853190.002022-09-078415Actual
1933917.782023-10-0784311Actual
6216100.002022-10-078436Budget
907974.002023-01-058463Actual
781770.002022-11-078468Budget
1384725.002023-05-078426Actual
225200.002022-05-078414Budget
2443211.402024-03-0684511Actual
907880.002023-01-058463Budget
35152114.002025-01-058436Actual
524499.002022-09-078466Actual
35507120.972025-01-0584111Actual
174515.012023-08-0784112Actual
26991204.002024-06-068464Actual
30890179.872024-09-068428Actual
10321200.002023-02-058414Budget
33467141.192024-11-0684612Actual
234963.002022-07-088463Actual
33019353.002024-11-068417Actual
3067949.002024-09-068456Actual
603112.002022-05-078436Actual
1289736.002023-04-078426Actual
18817165.002023-10-078465Actual
15657125.002023-07-088464Actual
3733147.002022-08-078415Actual
3679882.682025-02-0584611Actual
636967.002022-10-078466Actual
214980.002022-06-078428Budget
108590.002022-05-078468Budget
38779222.002025-04-078467Actual
13241100.002023-04-078467Budget
289291.002022-07-088446Actual
25699240.002024-05-068413Actual
15146126.842023-06-078428Actual
2535576.292024-04-0684111Actual
29643329.002024-08-068417Actual
6697132.902022-10-078468Actual
65072.002022-05-078446Actual
1621868.852023-07-0884111Actual
4774100.002022-09-078464Budget
3671276.292025-02-0584311Actual
1284990.002023-04-078416Budget
3750462.002025-03-078456Actual
32822127.002024-11-068416Actual
30209134.592024-08-0684613Actual
2394315.002024-03-068426Actual
2579357.002024-05-068473Actual
8754148.002022-12-088467Actual
7241100.002022-11-078416Budget
39158113.532025-04-0784112Actual
9807200.002023-01-058417Budget
579136.002022-10-078473Actual
8221100.002022-12-088415Budget
1496870.002023-06-078466Actual
3783427.362025-03-0784211Actual
1396076.002023-05-078466Actual
29260327.002024-08-068414Actual
27430357.152024-06-068418Actual
31605235.002024-10-068415Actual
25856161.002024-05-068464Actual
205403.952023-11-0784212Actual
1310090.002023-04-078466Budget
17130264.722023-08-078418Actual
8222160.002022-12-088415Actual
2612200.002022-07-088415Budget
3862867.002025-04-078446Actual
894070.002022-12-088468Budget
789696.002022-12-088413Actual
1686724.002023-08-078426Actual
20628333.002023-12-088413Actual
31037102.892024-09-0684311Actual
1936634.802023-10-0784411Actual
2299252.002024-02-058446Actual
16534318.002023-08-078413Actual
2923282.002024-08-068473Actual
1251930.002023-04-078473Budget
506118.002022-05-078416Actual
35415182.902025-01-058428Actual
16689105.002023-08-078464Actual
3673975.232025-02-0584411Actual
1172190.002023-03-078416Budget
5898115.002022-10-078464Actual
12190201.082023-03-078418Actual
26305484.422024-05-068418Actual
2787067.922024-06-0684113Actual
28903105.022024-07-0784112Actual
2391699.002024-03-068416Actual
2947334.002024-08-068426Actual
234880.002022-07-088463Budget
366200.002022-05-078415Budget
354436.002022-08-078473Actual
3408578.002024-12-078466Actual
3224984.802024-10-0684611Actual
144098.212023-05-0784112Actual
1411139.002022-06-078464Actual
2611843.002024-05-068456Actual
6510100.002022-10-078467Budget
426116.002022-05-078465Actual
365147.002022-05-078415Actual
36154275.002025-02-058415Actual
636890.002022-10-078466Budget
20841155.002023-12-088415Actual
37948105.022025-03-0784611Actual
1848010.332023-09-0784112Actual
3573550.762025-01-0584212Actual
245512.892024-03-0684212Actual
8833199.572022-12-088418Actual
2034020.972023-11-0784211Actual
256148.212024-04-0684612Actual
4713200.002022-09-078414Budget
855440.002022-12-088456Budget
2839960.002024-07-078456Actual
1836133.742023-09-0784411Actual
571273.002022-10-078463Actual
1901483.002023-10-078466Actual
3718380.002025-03-078473Actual
4915200.002022-09-078465Budget
3745299.002025-03-078436Actual
2846100.002022-07-088436Budget
2405555.002024-03-068466Actual
19633182.002023-11-078463Actual
25821232.002024-05-068414Actual
952947.002023-01-058426Actual
122480.002022-06-078463Budget
32551177.002024-11-068463Actual
35294307.002025-01-058417Actual
34497149.702024-12-0784611Actual
34142333.002024-12-078417Actual
34001123.002024-12-078436Actual
1027230.002023-02-058473Budget
4201129.002022-08-078417Actual
19718158.002023-11-078414Actual
630942.002022-10-078456Actual
15118334.422023-06-078418Actual
10518123.002023-02-058465Actual
31640231.002024-10-068465Actual
841047.002022-12-088426Actual
3443682.682024-12-0784411Actual
220990.002022-06-078468Budget
39305210.032025-04-0784213Actual
34734117.042024-12-0784613Actual
1739372.042023-08-0784611Actual
25000109.002024-04-068436Actual
37748261.692025-03-078468Actual
2172236.002024-01-058473Actual
3517869.002025-01-058446Actual
1197090.002023-03-078466Budget
12770100.002023-04-078465Budget
2136829.482023-12-0884211Actual
24204270.782024-03-068418Actual
27082162.002024-06-068465Actual
29175182.002024-08-068463Actual
9402168.002023-01-058465Actual
466436.002022-09-078473Actual
1111280.002023-02-058428Budget
26872252.002024-06-068463Actual
2666213.532024-05-0684612Actual
743240.002022-11-078456Budget
26957309.002024-06-068414Actual
1059790.002023-02-058416Budget
2001039.002023-11-078456Actual
2479486.002024-04-068464Actual
1931213.532023-10-0784211Actual
3668557.142025-02-0584211Actual
11580182.002023-03-078415Actual
17871100.002023-09-078416Actual
11865100.002023-03-078446Budget
5092100.002022-09-078436Budget
1423657.142023-05-0784111Actual
11439231.002023-03-078414Actual
1482881.002023-06-078416Actual
11641164.002023-03-078465Actual
326780.002022-07-088428Budget
29295184.002024-08-068464Actual
21750165.002024-01-058414Actual
4341100.002022-08-078418Budget
412290.002022-08-078466Budget
1244070.002023-04-078463Budget
3405100.002022-08-078413Budget
3035884.002024-09-068473Actual
3685682.682025-02-0584112Actual
1488396.002023-06-078436Actual
33946116.002024-12-078416Actual
16782164.002023-08-078465Actual
6215120.002022-10-078436Actual
9577117.002023-01-058436Actual
36096241.002025-02-058464Actual
2988436.932024-08-0684211Actual
1197178.002023-03-078466Actual
32459118.802024-10-0684613Actual
38744355.002025-04-078417Actual
551090.002022-09-078428Budget
1890233.002023-10-078426Actual
9019100.002023-01-058413Budget
3148477.002024-10-068473Actual
28347146.002024-07-078436Actual
13179148.002023-04-078417Actual
3558972.042025-01-0584411Actual
5511135.932022-09-078428Actual
12379100.002023-04-078413Budget
3553570.972025-01-0584211Actual
3266102.602022-07-088428Actual
24232146.542024-03-068428Actual
35977205.002025-02-058463Actual
25297166.242024-04-068468Actual
571370.002022-10-078463Budget
23645151.002024-03-068463Actual
39338190.732025-04-0784613Actual
34946249.002025-01-058464Actual
2399767.002024-03-068446Actual
13665134.002023-05-078464Actual
9265200.002023-01-058464Budget
21220346.542023-12-088418Actual
2157413.532023-12-0884612Actual
3638792.002025-02-058466Actual
3404113.002022-08-078413Actual
1139130.002023-03-078473Budget
2615159.002024-05-068466Actual
21842168.002024-01-058415Actual
6962200.002022-11-078414Budget
2031276.292023-11-0784111Actual
28644178.362024-07-078468Actual
18102129.002023-09-078467Actual
1139018.002023-03-078473Actual
55530.002022-05-078426Budget
17566355.002023-09-078413Actual
285145.002022-05-078464Actual
1727135.002022-06-078436Actual
17778110.002023-09-078415Actual
28107444.002024-07-078414Actual
513853.002022-09-078446Actual
24675192.002024-04-068463Actual
6777137.002022-11-078413Actual
604100.002022-05-078436Budget
2999116.002022-07-088466Actual
1535467.782023-06-0784611Actual
4995103.002022-09-078416Actual
21248176.842023-12-088428Actual
33796204.002024-12-078464Actual
31218162.462024-09-0684612Actual
12566193.002023-04-078414Actual
13544217.002023-05-078463Actual
39100132.682025-04-0784611Actual
1446711.402023-05-0784612Actual
3488379.002025-01-058473Actual
3177971.002024-10-068446Actual
25263158.662024-04-068428Actual
37126263.002025-03-078463Actual
31698108.002024-10-068416Actual
2670179.002022-07-088465Actual
6776100.002022-11-078413Budget
2269875.002024-02-058473Actual
2601153.002024-05-068416Actual
2142247.572023-12-0884411Actual
1523868.852023-06-0784111Actual
12628100.002023-04-078464Budget
728856.002022-11-078426Actual
9204220.002023-01-058414Actual
3654100.002022-08-078464Budget
631050.002022-10-078456Budget
19226131.392023-10-078468Actual
21127160.002023-12-088417Actual
391857.002022-08-078426Actual
1993030.002023-11-078426Actual
11500144.002023-03-078464Actual
1833433.742023-09-0784311Actual
9578100.002023-01-058436Budget
507100.002022-05-078416Budget
1551100.002022-06-078465Budget
26245208.002024-05-068467Actual
2722195.002024-06-068446Actual
1544514.592023-06-0784612Actual
3593200.002022-08-078414Budget
2245877.362024-01-0584611Actual
8362138.002022-12-088416Actual
20748218.002023-12-088414Actual
1131270.002023-03-078463Budget
34911403.002025-01-058414Actual
2763290.122024-06-0684411Actual
749073.002022-11-078466Actual
1851314.592023-09-0784612Actual
3373363.002024-12-078473Actual
3015057.392024-08-0684113Actual
38361395.002025-04-078414Actual
38153118.802025-03-0784213Actual
3582671.432025-01-0584113Actual
1990385.002023-11-078416Actual
25734181.002024-05-068463Actual
7022142.002022-11-078464Actual
9868100.002023-01-058467Budget
1027332.002023-02-058473Actual
10459156.002023-02-058415Actual
24640333.002024-04-068413Actual
8284116.002022-12-088465Actual
3967124.002022-08-078436Actual
29798231.392024-08-068468Actual
37034134.592025-02-0584613Actual
1117490.002023-02-058468Budget
17686147.002023-09-078414Actual
15025261.002023-06-078417Actual
2039443.312023-11-0784411Actual
5572123.812022-09-078468Actual
30301210.002024-09-068463Actual
691529.002022-11-078473Actual
2437831.612024-03-0684311Actual
26333198.052024-05-068428Actual
8459120.002022-12-088436Actual
2045541.192023-11-0784611Actual
215418.212023-12-0884112Actual
3688420.972025-02-0584212Actual
39278106.522025-04-0784113Actual
2642690.122024-05-0684111Actual
2881119.912024-07-0784511Actual
26210270.002024-05-068417Actual
11642100.002023-03-078465Budget
36657178.422025-02-0584111Actual
255826.082024-04-0684212Actual
4448131.392022-08-078468Actual
5839242.002022-10-078414Actual
7897100.002022-12-088413Budget
31303132.832024-09-0684213Actual
401580.002022-08-078446Budget
16040198.002023-07-088467Actual
1795248.002023-09-078446Actual
4527100.002022-09-078413Budget
32636448.002024-11-068414Actual
2096027.002023-12-088426Actual
31895316.002024-10-068417Actual
1026114.722022-05-078428Actual
616645.002022-10-078426Actual
10381116.002023-02-058464Actual
2288125.002022-07-088413Actual
2494562.002024-04-068416Actual
7630169.002022-11-078467Actual
2291177.002024-02-058416Actual
20221146.542023-11-078428Actual
1310187.002023-04-078466Actual
7023200.002022-11-078464Budget
2293819.002024-02-058426Actual
7570200.002022-11-078417Budget
32426201.262024-10-0684213Actual
18570380.002023-10-078413Actual
32608107.002024-11-068473Actual
5978200.002022-10-078415Budget
32729257.002024-11-068415Actual
354540.002022-08-078473Budget
289390.002022-07-088446Budget
1467794.002023-06-078464Actual
32341153.952024-10-0684612Actual
10134105.002023-02-058413Actual
35329254.002025-01-058467Actual
10596104.002023-02-058416Actual
3292943.002024-11-068456Actual
13180200.002023-04-078417Budget
15502364.002023-07-088413Actual
13509294.002023-05-078413Actual
3218269.272022-07-088418Actual
12993100.002023-04-078446Budget
3183889.002024-10-068466Actual
32049213.212024-10-068468Actual
1350180.002022-06-078414Actual
1733249.702023-08-0784411Actual
3857453.002025-04-078426Actual
1019580.002023-02-058463Actual
32399127.572024-10-0684113Actual
28610193.512024-07-078428Actual
29050201.262024-07-0784213Actual
10460200.002023-02-058415Budget
1580888.002023-07-088416Actual
102780.002022-05-078428Budget
838200.002022-05-078417Budget
4916145.002022-09-078465Actual
25235317.752024-04-068418Actual
1390159.002023-05-078446Actual
9401100.002023-01-058465Budget
293951.002022-07-088456Actual
6509161.002022-10-078467Actual
28582492.002024-07-078418Actual
1594869.002023-07-088466Actual
28524213.002024-07-078467Actual
6963180.002022-11-078414Actual
4123124.002022-08-078466Actual
4994100.002022-09-078416Budget
2036718.842023-11-0784311Actual
967236.002023-01-058456Actual
3219200.002022-07-088418Budget
33676168.002024-12-078463Actual
3005823.102024-08-0684212Actual
2998100.002022-07-088466Budget
27550159.272024-06-0684111Actual
1529328.422023-06-0784311Actual
1410100.002022-06-078464Budget
37091396.002025-03-078413Actual
20254196.542023-11-078468Actual
28234220.002024-07-078465Actual
10135100.002023-02-058413Budget
38241326.002025-04-078413Actual
2546423.102024-04-0684511Actual
30030103.952024-08-0684112Actual
31098107.142024-09-0684611Actual
2611177.002022-07-088415Actual
738570.002022-11-078446Budget
7101130.002022-11-078415Actual
7338117.002022-11-078436Actual
9344100.002023-01-058415Budget
3791200.002022-08-078465Budget
22131184.002024-01-058417Actual
37304259.002025-03-078415Actual
1591549.002023-07-088456Actual
346670.002022-08-078463Budget
30514212.002024-09-068465Actual
14142117.752023-05-078428Actual
5384100.002022-09-078467Budget
37594304.002025-03-078417Actual
182250.002022-06-078456Budget
7240118.002022-11-078416Actual
30421273.002024-09-068464Actual
29501136.002024-08-068436Actual
2355311.402024-02-0584612Actual
1797831.002023-09-078456Actual
38184239.852025-03-0784613Actual
30479221.002024-09-068415Actual
154127.142023-06-0784112Actual
10055138.962023-01-058468Actual
7756104.112022-11-078428Actual
35943252.002025-02-058413Actual
37628271.002025-03-078467Actual
37339208.002025-03-078465Actual
9264174.002023-01-058464Actual
20663196.002023-12-088463Actual
2139550.762023-12-0884311Actual
38276179.002025-04-078463Actual
1632712.462023-07-0884511Actual
452694.002022-09-078413Actual
5324142.002022-09-078417Actual
509198.002022-09-078436Actual
4340184.422022-08-078418Actual
22252122.302024-01-058428Actual
34177184.002024-12-078467Actual
401491.002022-08-078446Actual
915621.002023-01-058473Actual
579040.002022-10-078473Budget
3326140.482022-07-088468Actual
1490200.002022-06-078415Budget
3906613.532025-04-0784511Actual
3071275.002024-09-068466Actual
2716739.002024-06-068426Actual
683793.002022-11-078463Actual
27049241.002024-06-068415Actual
33231160.342024-11-0684111Actual
1304060.002023-04-078456Budget
23201240.482024-02-058418Actual
33888239.002024-12-078465Actual
2239839.062024-01-0584311Actual
1588955.002023-07-088446Actual
2475200.002022-07-088414Budget
32307109.272024-10-0684112Actual
1191139.002023-03-078456Actual
557180.002022-09-078468Budget
2370236.002024-03-068473Actual
3340590.122024-11-0684112Actual
10517100.002023-02-058465Budget
2955348.002024-08-068456Actual
1692164.002023-08-078446Actual
1630041.192023-07-0884411Actual
1005670.002023-01-058468Budget
2458310.332024-03-0684612Actual
1689590.002023-08-078436Actual
1284891.002023-04-078416Actual
242631.002022-07-088473Actual
3523787.002025-01-058466Actual
2196127.002024-01-058426Actual
23263131.392024-02-058468Actual
29353262.002024-08-068415Actual
27492184.422024-06-068468Actual
36565191.992025-02-058428Actual
11065200.002023-02-058418Budget
8363100.002022-12-088416Budget
1893094.002023-10-078436Actual
36917131.612025-02-0584612Actual
2603818.002024-05-068426Actual
1898237.002023-10-078456Actual
2502660.002024-04-068446Actual
837147.002022-05-078417Actual
2093369.002023-12-088416Actual
967140.002023-01-058456Budget
2645439.062024-05-0684211Actual
2101469.002023-12-088446Actual
1789828.002023-09-078426Actual
27605115.652024-06-0684311Actual
18782108.002023-10-078415Actual
31335136.342024-09-0684613Actual
3901263.532025-04-0784311Actual
18067237.002023-09-078417Actual
2101200.002022-06-078418Budget
12769108.002023-04-078465Actual
182138.002022-06-078456Actual
3556276.292025-01-0584311Actual
738477.002022-11-078446Actual
2148345.442023-12-0884611Actual
5463100.002022-09-078418Budget
30804240.002024-09-068467Actual
20100224.002023-11-078417Actual
795678.002022-12-088463Actual
33173219.272024-11-068468Actual
2656944.382024-05-0684611Actual
6636117.752022-10-078428Actual
1392743.002023-05-078456Actual
2337639.062024-02-0584311Actual
7162100.002022-11-078465Budget
23229135.932024-02-058428Actual

Generated 2025-06-06 15:47:32.430 UTC