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1020 items

NOTE: Only 1000 elements of total 1020 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-10-228456Actual
32307109.272024-09-2084112Actual
3862867.002025-03-228446Actual
1993030.002023-10-228426Actual
10985100.002023-01-208467Budget
15025261.002023-05-228417Actual
3340590.122024-10-2184112Actual
2474257.002022-06-228414Actual
2136829.482023-11-2284211Actual
22853108.002024-01-208465Actual
33854209.002024-11-218415Actual
3833354.002025-03-228473Actual
30266373.002024-08-218413Actual
34497149.702024-11-2184611Actual
38184239.852025-02-1984613Actual
7630169.002022-10-228467Actual
23971105.002024-02-198436Actual
11641164.002023-02-198465Actual
17566355.002023-08-228413Actual
28199229.002024-06-218415Actual
962470.002022-12-208446Budget
391950.002022-07-228426Budget
2505229.002024-03-218456Actual
3408578.002024-11-218466Actual
5898115.002022-09-218464Actual
6510100.002022-09-218467Budget
1390159.002023-04-218446Actual
2993892.252024-07-2184411Actual
1893094.002023-09-218436Actual
2893122.042024-06-2184212Actual
130218.002022-05-228473Actual
391857.002022-07-228426Actual
579040.002022-09-218473Budget
1304060.002023-03-228456Budget
636967.002022-09-218466Actual
14054214.002023-04-218467Actual
28524213.002024-06-218467Actual
1998461.002023-10-228446Actual
2034020.972023-10-2284211Actual
32516293.002024-10-218413Actual
1842242.252023-08-2284611Actual
3065360.002024-08-218446Actual
3402783.002024-11-218446Actual
3118436.932024-08-2184212Actual
17926112.002023-08-228436Actual
21750165.002023-12-208414Actual
19164396.542023-09-218418Actual
2692986.002024-05-218473Actual
893991.992022-11-228468Actual
18221182.902023-08-228468Actual
27897204.762024-05-2184213Actual
1026114.722022-04-218428Actual
32426201.262024-09-2084213Actual
34826191.002024-12-208463Actual
10596104.002023-01-208416Actual
13368128.362023-03-228428Actual
3077222.002022-06-228417Actual
1342990.002023-03-228468Budget
5511135.932022-08-228428Actual
25000109.002024-03-218436Actual
234880.002022-06-228463Budget
9946200.002022-12-208418Budget
9018110.002022-12-208413Actual
3446328.422024-11-2184511Actual
20100224.002023-10-228417Actual
2473236.002024-03-218473Actual
29501136.002024-07-218436Actual
20663196.002023-11-228463Actual
23263131.392024-01-208468Actual
1523868.852023-05-2284111Actual
19810135.002023-10-228415Actual
35294307.002024-12-208417Actual
2148345.442023-11-2284611Actual
37686385.942025-02-198418Actual
11065200.002023-01-208418Budget
19845117.002023-10-228465Actual
401580.002022-07-228446Budget
26780141.612024-04-2084613Actual
1197178.002023-02-198466Actual
164778.212023-06-2284612Actual
2234373.102023-12-2084111Actual
15657125.002023-06-228464Actual
8832200.002022-11-228418Budget
9680.002022-04-218463Budget
284100.002022-04-218464Budget
224180.002022-04-218414Actual
4916145.002022-08-228465Actual
39338190.732025-03-2284613Actual
406250.002022-07-228456Budget
65190.002022-04-218446Budget
12111100.002023-02-198467Budget
1532044.382023-05-2284411Actual
5977185.002022-09-218415Actual
195429.272023-09-2184612Actual
2535576.292024-03-2184111Actual
2269875.002024-01-208473Actual
9265200.002022-12-208464Budget
11865100.002023-02-198446Budget
6636117.752022-09-218428Actual
38837414.732025-03-228418Actual
38602138.002025-03-228436Actual
279625.002022-06-228426Actual
2846100.002022-06-228436Budget
2958684.002024-07-218466Actual
3224984.802024-09-2084611Actual
1797831.002023-08-228456Actual
8754148.002022-11-228467Actual
458762.002022-08-228463Actual
6040142.002022-09-218465Actual
16126132.902023-06-228428Actual
3603460.002025-01-208473Actual
13725182.002023-04-218415Actual
1167100.002022-05-228413Budget
20193279.872023-10-228418Actual
214980.002022-05-228428Budget
2196127.002023-12-208426Actual
22131184.002023-12-208417Actual
8143200.002022-11-228464Budget
2432352.892024-02-1984111Actual
1544514.592023-05-2284612Actual
1490957.002023-05-228446Actual
1059790.002023-01-208416Budget
31895316.002024-09-208417Actual
21127160.002023-11-228417Actual
3325959.272024-10-2184211Actual
603112.002022-04-218436Actual
33946116.002024-11-218416Actual
24760189.002024-03-218414Actual
28610193.512024-06-218428Actual
9264174.002022-12-208464Actual
1005670.002022-12-208468Budget
31218162.462024-08-2184612Actual
855440.002022-11-228456Budget
1336980.002023-03-228428Budget
30627103.002024-08-218436Actual
8363100.002022-11-228416Budget
13509294.002023-04-218413Actual
1426412.462023-04-2184211Actual
3284929.002024-10-218426Actual
5384100.002022-08-228467Budget
1583517.002023-06-228426Actual
17625.002022-04-218473Actual
795780.002022-11-228463Budget
2245877.362023-12-2084611Actual
2763290.122024-05-2184411Actual
28582492.002024-06-218418Actual
34354196.512024-11-2184111Actual
2370236.002024-02-198473Actual
3918650.762025-03-2284212Actual
274897.002022-06-228416Actual
36103.002022-04-218413Actual
75794.002022-04-218466Actual
1636136.932023-06-2284611Actual
24675192.002024-03-218463Actual
7162100.002022-10-228465Budget
3328665.652024-10-2184311Actual
19106234.002023-09-218467Actual
15537162.002023-06-228463Actual
3854788.002025-03-228416Actual
1176862.002023-02-198426Actual
27458288.972024-05-218428Actual
30479221.002024-08-218415Actual
12112113.002023-02-198467Actual
25821232.002024-04-208414Actual
850665.002022-11-228446Actual
3632876.002025-01-208446Actual
2615159.002024-04-208466Actual
2301860.002024-01-208456Actual
16098305.632023-06-228418Actual
2305185.002024-01-208466Actual
5323200.002022-08-228417Budget
11064251.092023-01-208418Actual
1630041.192023-06-2284411Actual
728950.002022-10-228426Budget
2873043.312024-06-2184211Actual
9578100.002022-12-208436Budget
2157413.532023-11-2284612Actual
2242548.632023-12-2084411Actual
22726189.002024-01-208414Actual
524499.002022-08-228466Actual
14524252.002023-05-228413Actual
1084790.002023-01-208466Budget
2845130.002022-06-228436Actual
2435123.102024-02-1984211Actual
841047.002022-11-228426Actual
1350180.002022-05-228414Actual
12770100.002023-03-228465Budget
36189174.002025-01-208465Actual
2672064.412024-04-2084113Actual
630942.002022-09-218456Actual
2031276.292023-10-2284111Actual
17130264.722023-07-228418Actual
174785.012023-07-2284212Actual
3172535.002024-09-208426Actual
1284891.002023-03-228416Actual
29764176.842024-07-218428Actual
22224251.092023-12-208418Actual
14643187.002023-05-228414Actual
294050.002022-06-228456Budget
23143232.002024-01-208467Actual
35039162.002024-12-208465Actual
164465.012023-06-2284212Actual
37304259.002025-02-198415Actual
2606690.002024-04-208436Actual
2502660.002024-03-218446Actual
32608107.002024-10-218473Actual
7023200.002022-10-228464Budget
11818117.002023-02-198436Actual
18724120.002023-09-218464Actual
2494562.002024-03-218416Actual
25916208.002024-04-208415Actual
1111280.002023-01-208428Budget
1887560.002023-09-218416Actual
691529.002022-10-228473Actual
31605235.002024-09-208415Actual
1692164.002023-07-228446Actual
7338117.002022-10-228436Actual
14142117.752023-04-218428Actual
611894.002022-09-218416Actual
6447200.002022-09-218417Budget
1789828.002023-08-228426Actual
4713200.002022-08-228414Budget
30514212.002024-08-218465Actual
2670179.002022-06-228465Actual
1728100.002022-05-228436Budget
8083200.002022-11-228414Budget
5899100.002022-09-218464Budget
38957134.802025-03-2284111Actual
1961160.002022-05-228417Actual
1351200.002022-05-228414Budget
1686724.002023-07-228426Actual
10321200.002023-01-208414Budget
31698108.002024-09-208416Actual
26245208.002024-04-208467Actual
3592213.002022-07-228414Actual
2337639.062024-01-2084311Actual
30386326.002024-08-218414Actual
4262147.002022-07-228467Actual
1765835.002023-08-228473Actual
14770102.002023-05-228465Actual
154127.142023-05-2284112Actual
2532100.002022-06-228464Budget
38068205.022025-02-1984612Actual
3035884.002024-08-218473Actual
7337100.002022-10-228436Budget
2722195.002024-05-218446Actual
194843.952023-09-2184112Actual
12769108.002023-03-228465Actual
31156105.022024-08-2184112Actual
9019100.002022-12-208413Budget
33641293.002024-11-218413Actual
11173132.902023-01-208468Actual
11642100.002023-02-198465Budget
29643329.002024-07-218417Actual
18067237.002023-08-228417Actual
2642690.122024-04-2084111Actual
3292943.002024-10-218456Actual
19226131.392023-09-218468Actual
3791513.532025-02-1984511Actual
1360379.002023-04-218473Actual
9343136.002022-12-208415Actual
855362.002022-11-228456Actual
182138.002022-05-228456Actual
235219.272024-01-2084112Actual
182250.002022-05-228456Budget
24265211.692024-02-198468Actual
1529328.422023-05-2284311Actual
33761316.002024-11-218414Actual
29140360.002024-07-218413Actual
24146158.002024-02-198467Actual
2340347.572024-01-2084411Actual
2533130.002022-06-228464Actual
2039443.312023-10-2284411Actual
2714086.002024-05-218416Actual
23108196.002024-01-208417Actual
15715125.002023-06-228415Actual
7756104.112022-10-228428Actual
2107086.002023-11-228466Actual
2072044.002023-11-228473Actual
915621.002022-12-208473Actual
265359.272024-04-2084511Actual
1898237.002023-09-218456Actual
23201240.482024-01-208418Actual
29050201.262024-06-2184213Actual
38687103.002025-03-228466Actual
16160211.692023-06-228468Actual
18570380.002023-09-218413Actual
2036718.842023-10-2284311Actual
188377.002022-05-228466Actual
626280.002022-09-218446Budget
2139550.762023-11-2284311Actual
167844.002022-05-228426Actual
36096241.002025-01-208464Actual
6119100.002022-09-218416Budget
69850.002022-04-218456Budget
1962200.002022-05-228417Budget
10320180.002023-01-208414Actual
28141201.002024-06-218464Actual
38454215.002025-03-228415Actual
2923282.002024-07-218473Actual
24204270.782024-02-198418Actual
65072.002022-04-218446Actual
11500144.002023-02-198464Actual
35004297.002024-12-208415Actual
256148.212024-03-2184612Actual
412290.002022-07-228466Budget
13544217.002023-04-218463Actual
5838200.002022-09-218414Budget
35707122.042024-12-2084112Actual
3078200.002022-06-228417Budget
31392356.002024-09-208413Actual
4123124.002022-07-228466Actual
2612200.002022-06-228415Budget
438990.002022-07-228428Budget
3857453.002025-03-228426Actual
25177198.002024-03-218467Actual
30301210.002024-08-218463Actual
781770.002022-10-228468Budget
3216279.482024-09-2084311Actual
3627432.002025-01-208426Actual
24112211.002024-02-198417Actual
16654222.002023-07-228414Actual
31753125.002024-09-208436Actual
2042126.292023-10-2284511Actual
163094.002022-05-228416Actual
36657178.422025-01-2084111Actual
35853148.622024-12-2084213Actual
3593200.002022-07-228414Budget
36247135.002025-01-208416Actual
15863102.002023-06-228436Actual
775790.002022-10-228428Budget
7709193.512022-10-228418Actual
20748218.002023-11-228414Actual
177590.002022-05-228446Budget
1535467.782023-05-2284611Actual
743133.002022-10-228456Actual
2093369.002023-11-228416Actual
3558972.042024-12-2084411Actual
3668557.142025-01-2084211Actual
32049213.212024-09-208468Actual
3219200.002022-06-228418Budget
850770.002022-11-228446Budget
1621868.852023-06-2284111Actual
2237130.552023-12-2084211Actual
11580182.002023-02-198415Actual
27751116.722024-05-2184112Actual
2254915.652023-12-2084612Actual
10135100.002023-01-208413Budget
3106484.802024-08-2184411Actual
12708200.002023-03-228415Budget
571273.002022-09-218463Actual
7897100.002022-11-228413Budget
3750462.002025-02-198456Actual
7569240.002022-10-228417Actual
29678237.002024-07-218467Actual
36302125.002025-01-208436Actual
2475200.002022-06-228414Budget
1223880.002023-02-198428Budget
11817100.002023-02-198436Budget
37100.002022-04-218413Budget
1387570.002023-04-218436Actual
11439231.002023-02-198414Actual
781895.022022-10-228468Actual
3405100.002022-07-228413Budget
14114301.092023-04-218418Actual
33525122.312024-10-2184113Actual
37748261.692025-02-198468Actual
10381116.002023-01-208464Actual
803527.002022-11-228473Actual
4261100.002022-07-228467Budget
2541027.362024-03-2184311Actual
1131377.002023-02-198463Actual
17158107.142023-07-228428Actual
29295184.002024-07-218464Actual
38489259.002025-03-228465Actual
3968100.002022-07-228436Budget
11438200.002023-02-198414Budget
2391699.002024-02-198416Actual
7629100.002022-10-228467Budget
17686147.002023-08-228414Actual
215418.212023-11-2284112Actual
962568.002022-12-208446Actual
907974.002022-12-208463Actual
504246.002022-08-228426Actual
4854200.002022-08-228415Budget
2402357.002024-02-198456Actual
164198.212023-06-2284112Actual
242730.002022-06-228473Budget
466436.002022-08-228473Actual
37537104.002025-02-198466Actual
27049241.002024-05-218415Actual
3397336.002024-11-218426Actual
2839960.002024-06-218456Actual
1801069.002023-08-228466Actual
3373363.002024-11-218473Actual
1410100.002022-05-228464Budget
285145.002022-04-218464Actual
1310090.002023-03-228466Budget
2648144.382024-04-2084311Actual
3512439.002024-12-208426Actual
2343013.532024-01-2084511Actual
1969083.002023-10-228473Actual
6039200.002022-09-218465Budget
3654100.002022-07-228464Budget
17601202.002023-08-228463Actual
3553570.972024-12-2084211Actual
37806114.592025-02-1984111Actual
36062433.002025-01-208414Actual
17720120.002023-08-228464Actual
1244166.002023-03-228463Actual
1496870.002023-05-228466Actual
29798231.392024-07-218468Actual
25951180.002024-04-208465Actual
2650840.122024-04-2084411Actual
10380100.002023-01-208464Budget
3438237.992024-11-2184211Actual
13665134.002023-04-218464Actual
2210145.022022-05-228468Actual
2142247.572023-11-2284411Actual
9205200.002022-12-208414Budget
35943252.002025-01-208413Actual
3218269.272022-06-228418Actual
35977205.002025-01-208463Actual
2603818.002024-04-208426Actual
3582671.432024-12-2084113Actual
1197090.002023-02-198466Budget
30092150.762024-07-2184612Actual
2144910.332023-11-2284511Actual
1411139.002022-05-228464Actual
1490200.002022-05-228415Budget
30862542.002024-08-218418Actual
888190.002022-11-228428Budget
1467794.002023-05-228464Actual
3638792.002025-01-208466Actual
26747208.272024-04-2084213Actual
37594304.002025-02-198417Actual
10846103.002023-01-208466Actual
1750914.592023-07-2284612Actual
16534318.002023-07-228413Actual
3343320.972024-10-2184212Actual
10460200.002023-01-208415Budget
37091396.002025-02-198413Actual
15146126.842023-05-228428Actual
23765151.002024-02-198464Actual
21876105.002023-12-208465Actual
1086107.142022-04-218468Actual
2394315.002024-02-198426Actual
35415182.902024-12-208428Actual
1662688.002023-07-228473Actual
31335136.342024-08-2184613Actual
1382097.002023-04-218416Actual
14176145.022023-04-218468Actual
2204139.002023-12-208456Actual
32729257.002024-10-218415Actual
1890233.002023-09-218426Actual
30982123.102024-08-2184111Actual
2508581.002024-03-218466Actual
39305210.032025-03-2284213Actual
332590.002022-06-228468Budget
10694124.002023-01-208436Actual
2765940.122024-05-2184511Actual
162469.272023-06-2284211Actual
3564995.442024-12-2084611Actual
18605174.002023-09-218463Actual
10741100.002023-01-208446Budget
122480.002022-05-228463Budget
29736425.332024-07-218418Actual
803430.002022-11-228473Budget
3334794.382024-10-2184611Actual
32962115.002024-10-218466Actual
683680.002022-10-228463Budget
29353262.002024-07-218415Actual
1191260.002023-02-198456Budget
3676639.062025-01-2084511Actual
34001123.002024-11-218436Actual
35329254.002024-12-208467Actual
34946249.002024-12-208464Actual
15750143.002023-06-228465Actual
1485531.002023-05-228426Actual
21631268.002023-12-208413Actual
15180141.992023-05-228468Actual
898119.002022-04-218467Actual
26872252.002024-05-218463Actual
3812697.742025-02-1984113Actual
12707189.002023-03-228415Actual
12050200.002023-02-198417Budget
3906613.532025-03-2284511Actual
3443682.682024-11-2184411Actual
25856161.002024-04-208464Actual
33053236.002024-10-218467Actual
37211424.002025-02-198414Actual
34177184.002024-11-218467Actual
34235410.182024-11-218418Actual
28644178.362024-06-218468Actual
8612100.002022-11-228466Actual
2022128.002022-05-228467Actual
11113128.362023-01-208428Actual
36537496.542025-01-208418Actual
7708200.002022-10-228418Budget
2440547.572024-02-1984411Actual
31427180.002024-09-208463Actual
17192163.212023-07-228468Actual
861380.002022-11-228466Budget
669880.002022-09-218468Budget
4448131.392022-07-228468Actual
444780.002022-07-228468Budget
1931213.532023-09-2184211Actual
3747892.002025-02-198446Actual
26957309.002024-05-218414Actual
28965129.482024-06-2184612Actual
1172190.002023-02-198416Budget
33231160.342024-10-2184111Actual
33796204.002024-11-218464Actual
3803419.912025-02-1984212Actual
35886141.612024-12-2084613Actual
3139100.002022-06-228467Budget
36599184.422025-01-208468Actual
728856.002022-10-228426Actual
8460100.002022-11-228436Budget
6588220.782022-09-218418Actual
3059953.002024-08-218426Actual
22641168.002024-01-208463Actual
27337272.002024-05-218417Actual
20875161.002023-11-228465Actual
32107149.702024-09-2084111Actual
2656944.382024-04-2084611Actual
19633182.002023-10-228463Actual
2944696.002024-07-218416Actual
27082162.002024-05-218465Actual
2988436.932024-07-2184211Actual
38899195.022025-03-228468Actual
1493550.002023-05-228456Actual
1064541.002023-01-208426Actual
22761101.002024-01-208464Actual
2952776.002024-07-218446Actual
26305484.422024-04-208418Actual
2101200.002022-05-228418Budget
3783427.362025-02-1984211Actual
2666213.532024-04-2084612Actual
1882100.002022-05-228466Budget
21248176.842023-11-228428Actual
3404113.002022-07-228413Actual
27195135.002024-05-218436Actual
69747.002022-04-218456Actual
32015226.842024-09-208428Actual
1833433.742023-08-2284311Actual
1384725.002023-04-218426Actual
616750.002022-09-218426Budget
20841155.002023-11-228415Actual
4527100.002022-08-228413Budget
1289736.002023-03-228426Actual
5092100.002022-08-228436Budget
31303132.832024-08-2184213Actual
604100.002022-04-218436Budget
14558204.002023-05-228463Actual
4388157.142022-07-228428Actual
7241100.002022-10-228416Budget
6448240.002022-09-218417Actual
27492184.422024-05-218468Actual
11579200.002023-02-198415Budget
1632712.462023-06-2284511Actual
4202200.002022-07-228417Budget
14735168.002023-05-228415Actual
12299110.172023-02-198468Actual
34675134.592024-11-2184113Actual
2021100.002022-05-228467Budget
38779222.002025-03-228467Actual
8284116.002022-11-228465Actual
55440.002022-04-218426Actual
1795248.002023-08-228446Actual
21842168.002023-12-208415Actual
366200.002022-04-218415Budget
18782108.002023-09-218415Actual
3718380.002025-02-198473Actual
4995103.002022-08-228416Actual
1936634.802023-09-2184411Actual
26210270.002024-04-208417Actual
55530.002022-04-218426Budget
326780.002022-06-228428Budget
30924281.392024-08-218468Actual
23610278.002024-02-198413Actual
354540.002022-07-228473Budget
3523787.002024-12-208466Actual
5572123.812022-08-228468Actual
3405351.002024-11-218456Actual
23823162.002024-02-198415Actual
2787067.922024-05-2184113Actual
2831929.002024-06-218426Actual
3739799.002025-02-198416Actual
31987411.692024-09-208418Actual
28022222.002024-06-218463Actual
3218997.572024-09-2084411Actual
9808192.002022-12-208417Actual
1559449.002023-06-228473Actual
21282146.542023-11-228468Actual
1376097.002023-04-218465Actual
5650100.002022-09-218413Budget
683793.002022-10-228463Actual
2405555.002024-02-198466Actual
3140114.002022-06-228467Actual
1131270.002023-02-198463Budget
27693111.402024-05-2184611Actual
39158113.532025-03-2284112Actual
9807200.002022-12-208417Budget
3455592.252024-11-2184112Actual
33552127.572024-10-2184213Actual
39039115.652025-03-2284411Actual
425100.002022-04-218465Budget
4994100.002022-08-228416Budget
3679882.682025-01-2084611Actual
1284990.002023-03-228416Budget
13241100.002023-03-228467Budget
234963.002022-06-228463Actual
177483.002022-05-228446Actual
3180550.002024-09-208456Actual
743240.002022-10-228456Budget
32459118.802024-09-2084613Actual
2172236.002023-12-208473Actual
7240118.002022-10-228416Actual
34734117.042024-11-2184613Actual
2579357.002024-04-208473Actual
1289640.002023-03-228426Budget
3635460.002025-01-208456Actual
1727135.002022-05-228436Actual
38361395.002025-03-228414Actual
1698088.002023-07-228466Actual
2955348.002024-07-218456Actual
144365.012023-04-2184212Actual
15622155.002023-06-228414Actual
1310187.002023-03-228466Actual
17037196.002023-07-228417Actual
7102100.002022-10-228415Budget
37948105.022025-02-1984611Actual
2178485.002023-12-208464Actual
3266102.602022-06-228428Actual
33173219.272024-10-218468Actual
2549760.332024-03-2184611Actual
33111352.602024-10-218418Actual
3127678.452024-08-2184113Actual
130330.002022-05-228473Budget
1488396.002023-05-228436Actual
10518123.002023-01-208465Actual
31547206.002024-09-208464Actual
8082218.002022-11-228414Actual
17871100.002023-08-228416Actual
1901483.002023-09-218466Actual
2728082.002024-05-218466Actual
524590.002022-08-228466Budget
504350.002022-08-228426Budget
6509161.002022-09-218467Actual
6215120.002022-09-218436Actual
1435145.442023-04-2184611Actual
6697132.902022-09-218468Actual
1223984.422023-02-198428Actual
2334936.932024-01-2084211Actual
1942657.142023-09-2184611Actual
15060196.002023-05-228467Actual
3792185.002022-07-228465Actual
225200.002022-04-218414Budget
3517869.002024-12-208446Actual
1461538.002023-05-228473Actual
20254196.542023-10-228468Actual
27372223.002024-05-218467Actual
12566193.002023-03-228414Actual
1580888.002023-06-228416Actual
245512.892024-02-1984212Actual
8222160.002022-11-228415Actual
30030103.952024-07-2184112Actual
571370.002022-09-218463Budget
22252122.302023-12-208428Actual
167930.002022-05-228426Budget
39220189.062025-03-2284612Actual
32764250.002024-10-218465Actual
32551177.002024-10-218463Actual
7570200.002022-10-228417Budget
23645151.002024-02-198463Actual
29023106.522024-06-2184113Actual
18690194.002023-09-218414Actual
2057113.532023-10-2284612Actual
346766.002022-07-228463Actual
1429145.442023-04-2184311Actual
4712196.002022-08-228414Actual
838200.002022-04-218417Budget
1392743.002023-04-218456Actual
34911403.002024-12-208414Actual
25142276.002024-03-218417Actual
1727823.102023-07-2284211Actual
9481100.002022-12-208416Budget
3440985.872024-11-2184311Actual
36444367.002025-01-208417Actual
1191139.002023-02-198456Actual
2724743.002024-05-218456Actual
28903105.022024-06-2184112Actual
23229135.932024-01-208428Actual
32636448.002024-10-218414Actual
2293819.002024-01-208426Actual
30890179.872024-08-218428Actual
2991196.512024-07-2184311Actual
108590.002022-04-218468Budget
15502364.002023-06-228413Actual
3742432.002025-02-198426Actual
12378107.002023-03-228413Actual
12993100.002023-03-228446Budget
3800673.102025-02-1984112Actual
30804240.002024-08-218467Actual
354436.002022-07-228473Actual
205403.952023-10-2284212Actual
1489216.002022-05-228415Actual
38153118.802025-02-1984213Actual
967140.002022-12-208456Budget
749073.002022-10-228466Actual
2538311.402024-03-2184211Actual
32399127.572024-09-2084113Actual
3221631.612024-09-2084511Actual
25734181.002024-04-208463Actual
18160246.542023-08-228418Actual
32822127.002024-10-218416Actual
9994179.872022-12-208428Actual
17813144.002023-08-228465Actual
5463100.002022-08-228418Budget
3745299.002025-02-198436Actual
12190201.082023-02-198418Actual
4853190.002022-08-228415Actual
5462311.692022-08-228418Actual
205137.142023-10-2284112Actual
1830712.462023-08-2284211Actual
2193464.002023-12-208416Actual
1848010.332023-08-2284112Actual
36975145.112025-01-2084113Actual
2757853.952024-05-2184211Actual
4774100.002022-08-228464Budget
3458335.872024-11-2184212Actual
10134105.002023-01-208413Actual
279730.002022-06-228426Budget
2096027.002023-11-228426Actual
1939326.292023-09-2184511Actual
2437831.612024-02-1984311Actual
3005823.102024-07-2184212Actual
27550159.272024-05-2184111Actual
3148477.002024-09-208473Actual
10926200.002023-01-208417Budget
27987350.002024-06-218413Actual
1431831.612023-04-2184411Actual
426116.002022-04-218465Actual
3177971.002024-09-208446Actual
13320200.002023-03-228418Budget
3791200.002022-07-228465Budget
1735912.462023-07-2284511Actual
16782164.002023-07-228465Actual
2479486.002024-03-218464Actual
220990.002022-05-228468Budget
8833199.572022-11-228418Actual
6963180.002022-10-228414Actual
32671264.002024-10-218464Actual
2999116.002022-06-228466Actual
19071233.002023-09-218417Actual
979200.002022-04-218418Budget
1694739.002023-07-228456Actual
1551100.002022-05-228465Budget
2458310.332024-02-1984612Actual
13321243.512023-03-228418Actual
2148134.422022-05-228428Actual
3183889.002024-09-208466Actual
2611177.002022-06-228415Actual
1851314.592023-08-2284612Actual
16005218.002023-06-228417Actual
1591549.002023-06-228456Actual
3015057.392024-07-2184113Actual
8692155.002022-11-228417Actual
24232146.542024-02-198428Actual
37628271.002025-02-198467Actual
24852122.002024-03-218415Actual
2346356.082024-01-2084611Actual
2875773.102024-06-2184311Actual
11252100.002023-02-198413Budget
5383118.002022-08-228467Actual
39100132.682025-03-2284611Actual
26333198.052024-04-208428Actual
33676168.002024-11-218463Actual
2104051.002023-11-228456Actual
1836133.742023-08-2284411Actual
401491.002022-07-228446Actual
34142333.002024-11-218417Actual
3067949.002024-08-218456Actual
9792.002022-04-218463Actual
3101036.932024-08-2184211Actual
1064440.002023-01-208426Budget
2884582.682024-06-2184611Actual
9401100.002022-12-208465Budget
9868100.002022-12-208467Budget
35507120.972024-12-2084111Actual
738570.002022-10-228446Budget
12628100.002023-03-228464Budget
2399767.002024-02-198446Actual
2662812.462024-04-2084112Actual
35387410.182024-12-208418Actual
8142155.002022-11-228464Actual
1299299.002023-03-228446Actual
1552114.002022-05-228465Actual
509198.002022-08-228436Actual
21665204.002023-12-208463Actual
5839242.002022-09-218414Actual
1684098.002023-07-228416Actual
3688420.972025-01-2084212Actual
9204220.002022-12-208414Actual
10740105.002023-01-208446Actual
22819145.002024-01-208415Actual
1594869.002023-06-228466Actual
144098.212023-04-2184112Actual
513853.002022-08-228446Actual
2355311.402024-01-2084612Actual
10693100.002023-01-208436Budget
972873.002022-12-208466Actual
1251930.002023-03-228473Budget
38396200.002025-03-228464Actual
406149.002022-07-228456Actual
174515.012023-07-2284112Actual
2291177.002024-01-208416Actual
952947.002022-12-208426Actual
3733147.002022-07-228415Actual
37861102.892025-02-1984311Actual
1244070.002023-03-228463Budget
518650.002022-08-228456Budget
28107444.002024-06-218414Actual
289291.002022-06-228446Actual
33584206.522024-10-2184613Actual
2100219.272022-05-228418Actual
34702152.132024-11-2184213Actual
3898563.532025-03-2284211Actual
1139130.002023-02-198473Budget
738477.002022-10-228446Actual
29175182.002024-07-218463Actual
31512364.002024-09-208414Actual
2716739.002024-05-218426Actual
2098899.002023-11-228436Actual
17778110.002023-08-228415Actual
9867121.002022-12-208467Actual
452694.002022-08-228413Actual
3556276.292024-12-2084311Actual
2881119.912024-06-2184511Actual
1526611.402023-05-2284211Actual
3290386.002024-10-218446Actual
2777924.162024-05-2184212Actual
1631100.002022-05-228416Budget
28234220.002024-06-218465Actual
18188117.752023-08-228428Actual
3561615.652024-12-2084511Actual
2497218.002024-03-218426Actual
1627331.612023-06-2284311Actual
35152114.002024-12-208436Actual
4201129.002022-07-228417Actual
2546423.102024-03-2184511Actual
1482881.002023-05-228416Actual
22166194.002023-12-208467Actual
9402168.002022-12-208465Actual
6589100.002022-09-218418Budget
8459120.002022-11-228436Actual
3685682.682025-01-2084112Actual
30572112.002024-08-218416Actual
37714272.302025-02-198428Actual
2645439.062024-04-2084211Actual
5978200.002022-09-218415Budget
2239839.062023-12-2084311Actual
26991204.002024-05-218464Actual
8691200.002022-11-228417Budget
6962200.002022-10-228414Budget
12945107.002023-03-228436Actual
6777137.002022-10-228413Actual
33467141.192024-10-2184612Actual
30421273.002024-08-218464Actual
37126263.002025-02-198463Actual
3573550.762024-12-2084212Actual
30209134.592024-07-2184613Actual
18102129.002023-08-228467Actual
1730530.552023-07-2284311Actual
10986153.002023-01-208467Actual
2843299.002024-06-218466Actual
11501100.002023-02-198464Budget
3331360.332024-10-2184411Actual
35449216.242024-12-208468Actual
10517100.002023-01-208465Budget
25235317.752024-03-218418Actual
1739372.042023-07-2284611Actual
37888107.142025-02-1984411Actual
837147.002022-04-218417Actual
33139172.302024-10-218428Actual
28702165.662024-06-2184111Actual
293951.002022-06-228456Actual
346670.002022-07-228463Budget
2947334.002024-07-218426Actual
225165.012023-12-2084112Actual
23858143.002024-02-198465Actual
1990385.002023-10-228416Actual
1251842.002023-03-228473Actual
29856165.662024-07-2184111Actual
7022142.002022-10-228464Actual
7161135.002022-10-228465Actual
22606309.002024-01-208413Actual
691430.002022-10-228473Budget
2045541.192023-10-2284611Actual
38744355.002025-03-228417Actual
2998100.002022-06-228466Budget
12049164.002023-02-198417Actual
631050.002022-09-218456Budget
13242158.002023-03-228467Actual
38276179.002025-03-228463Actual
3071275.002024-08-218466Actual
7101130.002022-10-228415Actual
28347146.002024-06-218436Actual
2611843.002024-04-208456Actual
9577117.002022-12-208436Actual
9344100.002022-12-208415Budget
2807981.002024-06-218473Actual
36917131.612025-01-2084612Actual
365147.002022-04-218415Actual
2296685.002024-01-208436Actual
1895647.002023-09-218446Actual
11720108.002023-02-198416Actual
22285145.022023-12-208468Actual
12629156.002023-03-228464Actual
31929280.002024-09-208467Actual
17072142.002023-07-228467Actual
32877109.002024-10-218436Actual
967236.002022-12-208456Actual
28292118.002024-06-218416Actual
579136.002022-09-218473Actual
2446676.292024-02-1984611Actual
27812189.062024-05-2184612Actual
2289100.002022-06-228413Budget
26366187.452024-04-208468Actual
6776100.002022-10-228413Budget
38865149.572025-03-228428Actual
29083132.832024-06-2184613Actual
3671276.292025-01-2084311Actual
29260327.002024-07-218414Actual
2004369.002023-10-228466Actual
16689105.002023-07-228464Actual
2669100.002022-06-228465Budget
39278106.522025-03-2284113Actual
2601153.002024-04-208416Actual
3655135.002022-07-228464Actual
3488379.002024-12-208473Actual
1117490.002023-01-208468Budget
37246288.002025-02-198464Actual
13179148.002023-03-228417Actual
3520444.002024-12-208456Actual
16747160.002023-07-228415Actual
952850.002022-12-208426Budget
34263245.032024-11-218428Actual
1396076.002023-04-218466Actual
25297166.242024-03-218468Actual
2288125.002022-06-228413Actual
4340184.422022-07-228418Actual
13631137.002023-04-218414Actual
36479249.002025-01-208467Actual
3870110.002022-07-228416Actual
897100.002022-04-218467Budget
255826.082024-03-2184212Actual
1423657.142023-04-2184111Actual
183889.272023-08-2284511Actual
10459156.002023-01-208415Actual
3509784.002024-12-208416Actual
12379100.002023-03-228413Budget
789696.002022-11-228413Actual
24640333.002024-03-218413Actual
3871100.002022-07-228416Budget
1078860.002023-01-208456Budget
2749100.002022-06-228416Budget
33019353.002024-10-218417Actual
1995897.002023-10-228436Actual
3865467.002025-03-228456Actual
25699240.002024-04-208413Actual
1019470.002023-01-208463Budget
21989111.002023-12-208436Actual
14019162.002023-04-218417Actual
1866241.002023-09-218473Actual
28489404.002024-06-218417Actual
841150.002022-11-228426Budget
8362138.002022-11-228416Actual
1689590.002023-07-228436Actual
1928468.852023-09-2184111Actual
506118.002022-04-218416Actual
18817165.002023-09-218465Actual
35768205.022024-12-2084612Actual
32341153.952024-09-2084612Actual
12191200.002023-02-198418Budget
458670.002022-08-228463Budget
636890.002022-09-218466Budget
466540.002022-08-228473Budget
9947325.332022-12-208418Actual
3734200.002022-07-228415Budget
11253140.002023-02-198413Actual
3326140.482022-06-228468Actual
19599288.002023-10-228413Actual
518557.002022-08-228456Actual
999590.002022-12-208428Budget
2201564.002023-12-208446Actual
102780.002022-04-218428Budget
513980.002022-08-228446Budget
17730.002022-04-218473Budget

Generated 2025-05-21 12:26:02.049 UTC