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1077 items

NOTE: Only 1000 elements of total 1077 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-07-238568Actual
3688519.912025-01-2185212Actual
17820.002022-04-228573Budget
1029107.142022-04-228528Actual
8286112.002022-11-238565Actual
10383100.002023-01-218564Budget
2199097.002023-12-218536Actual
9980.002022-04-228563Budget
2672160.902024-04-2185113Actual
9021101.002022-12-218513Actual
16535287.002023-07-238513Actual
18606162.002023-09-228563Actual
5840223.002022-09-228514Actual
162479.272023-06-2385211Actual
39397-3569.902025-04-2185711Actual
34947232.002024-12-218564Actual
30925249.572024-08-228568Actual
188471.002022-05-238566Actual
2435220.972024-02-2085211Actual
38490234.002025-03-238565Actual
174795.012023-07-2385212Actual
22642161.002024-01-218563Actual
23264123.812024-01-218568Actual
1230180.002023-02-208568Budget
2142343.312023-11-2385411Actual
3520541.002024-12-218556Actual
21128156.002023-11-238517Actual
2993982.682024-07-2285411Actual
2255013.532023-12-2185612Actual
861580.002022-11-238566Budget
7898100.002022-11-238513Budget
2837471.002024-06-228546Actual
21843155.002023-12-218515Actual
28490356.002024-06-228517Actual
6590100.002022-09-228518Budget
31988382.912024-09-218518Actual
39392690.102025-04-218578Actual
13476-537.002023-04-218574Actual
15623146.002023-06-238514Actual
2201660.002023-12-218546Actual
8085205.002022-11-238514Actual
2502753.002024-03-228546Actual
2840055.002024-06-228556Actual
2024100.002022-05-238567Budget
16161187.452023-06-238568Actual
36303116.002025-01-218536Actual
279830.002022-06-238526Budget
22727169.002024-01-218514Actual
1936731.612023-09-2285411Actual
1064737.002023-01-218526Actual
962761.002022-12-218546Actual
1169113.002022-05-238513Actual
37715243.512025-02-208528Actual
215060.002022-05-238528Budget
30515193.002024-08-228565Actual
2479583.002024-03-228564Actual
1733344.382023-07-2385411Actual
6449211.002022-09-228517Actual
1131560.002023-02-208563Budget
1064640.002023-01-218526Budget
616843.002022-09-228526Actual
2875869.912024-06-2285311Actual
3512536.002024-12-218526Actual
3898659.272025-03-2385211Actual
30805220.002024-08-228567Actual
36155250.002025-01-218515Actual
3118535.872024-08-2285212Actual
855658.002022-11-238556Actual
18571335.002023-09-228513Actual
11581163.002023-02-208515Actual
2291271.002024-01-218516Actual
12771100.002023-03-238565Budget
33112340.482024-10-228518Actual
1553105.002022-05-238565Actual
5512128.362022-08-238528Actual
1998555.002023-10-238546Actual
1694836.002023-07-238556Actual
691630.002022-10-238573Budget
32963103.002024-10-228566Actual
12710200.002023-03-238515Budget
3178064.002024-09-218546Actual
4856167.002022-08-238515Actual
19072212.002023-09-228517Actual
1299480.002023-03-238546Budget
1019771.002023-01-218563Actual
33642275.002024-11-228513Actual
27431343.512024-05-228518Actual
3405449.002024-11-228556Actual
1964152.002022-05-238517Actual
1435242.252023-04-2285611Actual
39159102.892025-03-2385112Actual
915820.002022-12-218573Actual
182340.002022-05-238556Budget
894170.002022-11-238568Budget
1197280.002023-02-208566Budget
1589052.002023-06-238546Actual
1801167.002023-08-238566Actual
27813168.852024-05-2285612Actual
452890.002022-08-238513Budget
2505327.002024-03-228556Actual
1396170.002023-04-228566Actual
1492190.002022-05-238515Actual
17687140.002023-08-238514Actual
1866337.002023-09-228573Actual
1939423.102023-09-2285511Actual
245522.892024-02-2085212Actual
1390256.002023-04-228546Actual
34002116.002024-11-228536Actual
29765170.782024-07-228528Actual
3793164.002022-07-238565Actual
35040157.002024-12-218565Actual
17567317.002023-08-238513Actual
980100.002022-04-228518Budget
34355173.102024-11-2285111Actual
9403148.002022-12-218565Actual
2039540.122023-10-2385411Actual
36445331.002025-01-218517Actual
1765933.002023-08-238573Actual
3685777.362025-01-2185112Actual
27551143.312024-05-2285111Actual
1289940.002023-03-238526Budget
27459254.122024-05-228528Actual
36480232.002025-01-218567Actual
12569200.002023-03-238514Budget
69940.002022-04-228556Budget
7340111.002022-10-238536Actual
1074280.002023-01-218546Budget
294247.002022-06-238556Actual
3679979.482025-01-2185611Actual
392040.002022-07-238526Budget
1485629.002023-05-238526Actual
5979200.002022-09-228515Budget
21666185.002023-12-218563Actual
669980.002022-09-228568Budget
3340681.612024-10-2285112Actual
24147150.002024-02-208567Actual
775993.512022-10-238528Actual
1975392.002023-10-238564Actual
803726.002022-11-238573Actual
26873225.002024-05-228563Actual
3327123.812022-06-238568Actual
34236373.822024-11-228518Actual
24233135.932024-02-208528Actual
32552167.002024-10-228563Actual
3015155.642024-07-2285113Actual
3868894.002025-03-238566Actual
15538158.002023-06-238563Actual
2534118.002022-06-238564Actual
4263133.002022-07-238567Actual
21283135.932023-11-238568Actual
3906713.532025-03-2385511Actual
3668653.952025-01-2185211Actual
27606102.892024-05-2285311Actual
367200.002022-04-228515Budget
2296783.002024-01-218536Actual
27493169.272024-05-228568Actual
12114110.002023-02-208567Actual
3595196.002022-07-238514Actual
2997394.382024-07-2285611Actual
2098992.002023-11-238536Actual
22820138.002024-01-218515Actual
10696100.002023-01-218536Budget
3739893.002025-02-208516Actual
1172398.002023-02-208516Actual
34676125.822024-11-2285113Actual
36097227.002025-01-218564Actual
30267334.002024-08-228513Actual
37305240.002025-02-208515Actual
10057131.392022-12-218568Actual
1413100.002022-05-238564Budget
3443776.292024-11-2285411Actual
3446427.362024-11-2285511Actual
605100.002022-04-228536Budget
13726162.002023-04-228515Actual
2276297.002024-01-218564Actual
289480.002022-06-238546Budget
2023121.002022-05-238567Actual
427112.002022-04-228565Actual
850870.002022-11-238546Budget
401670.002022-07-238546Budget
1168100.002022-05-238513Budget
17131251.092023-07-238518Actual
16099273.812023-06-238518Actual
3328760.332024-10-2285311Actual
4204126.002022-07-238517Actual
14020158.002023-04-228517Actual
163388.002022-05-238516Actual
5901107.002022-09-228564Actual
4714200.002022-08-238514Budget
2093465.002023-11-238516Actual
35330236.002024-12-218567Actual
2947430.002024-07-228526Actual
3180648.002024-09-218556Actual
2290100.002022-06-238513Budget
2672100.002022-06-238565Budget
908169.002022-12-218563Actual
1019660.002023-01-218563Budget
1310381.002023-03-238566Actual
32400111.782024-09-2185113Actual
7571211.002022-10-238517Actual
2757949.702024-05-2285211Actual
30093139.062024-07-2285612Actual
24266187.452024-02-208568Actual
9580100.002022-12-218536Budget
12192196.542023-02-208518Actual
2538410.332024-03-2285211Actual
1928565.652023-09-2285111Actual
3736133.002022-07-238515Actual
1969175.002023-10-238573Actual
973080.002022-12-218566Budget
34827179.002024-12-218563Actual
3747981.002025-02-208546Actual
164473.952023-06-2385212Actual
3857548.002025-03-238526Actual
34297175.332024-11-228568Actual
256591861.702024-04-208575Actual
3003195.442024-07-2285112Actual
509494.002022-08-238536Actual
227174.002022-04-228514Actual
1594962.002023-06-238566Actual
38958128.422025-03-2385111Actual
3488475.002024-12-218573Actual
37629242.002025-02-208567Actual
33232148.632024-10-2285111Actual
37247253.002025-02-208564Actual
1995988.002023-10-238536Actual
39040101.822025-03-2385411Actual
28023203.002024-06-228563Actual
9020100.002022-12-218513Budget
36063384.002025-01-218514Actual
245257.142024-02-2085112Actual
20136128.002023-10-238567Actual
22253119.272023-12-218528Actual
1191350.002023-02-208556Budget
21877100.002023-12-218565Actual
25917188.002024-04-218515Actual
8756135.002022-11-238567Actual
9266157.002022-12-218564Actual
25264143.512024-03-228528Actual
134881248.802023-04-218578Actual
7711100.002022-10-238518Budget
26958298.002024-05-228514Actual
21163142.002023-11-238567Actual
1027430.002023-01-218573Budget
18068214.002023-08-238517Actual
10988142.002023-01-218567Actual
21249157.142023-11-238528Actual
34498134.802024-11-2285611Actual
36566173.812025-01-218528Actual
18222167.752023-08-238568Actual
565390.002022-09-228513Budget
1078950.002023-01-218556Budget
20664177.002023-11-238563Actual
2299348.002024-01-218546Actual
1636234.802023-06-2385611Actual
1491200.002022-05-238515Budget
1535561.402023-05-2385611Actual
3656126.002022-07-238564Actual
37595282.002025-02-208517Actual
2196225.002023-12-218526Actual
13371117.752023-03-238528Actual
10987100.002023-01-218567Budget
1580981.002023-06-238516Actual
19600267.002023-10-238513Actual
1583615.002023-06-238526Actual
12631100.002023-03-238564Budget
3718472.002025-02-208573Actual
3220100.002022-06-238518Budget
3657100.002022-07-238564Budget
637090.002022-09-228566Budget
13632133.002023-04-228514Actual
1632811.402023-06-2385511Actual
466630.002022-08-238573Budget
37807110.342025-02-2085111Actual
908070.002022-12-218563Budget
10462200.002023-01-218515Budget
2476200.002022-06-238514Budget
34178178.002024-11-228567Actual
518840.002022-08-238556Budget
1079055.002023-01-218556Actual
37127233.002025-02-208563Actual
3676734.802025-01-2185511Actual
691726.002022-10-238573Actual
2139645.442023-11-2385311Actual
2096124.002023-11-238526Actual
22607281.002024-01-218513Actual
33526108.272024-10-2285113Actual
3635556.002025-01-218556Actual
1491051.002023-05-238546Actual
194853.952023-09-2285112Actual
3441082.682024-11-2285311Actual
28200211.002024-06-228515Actual
1352200.002022-05-238514Budget
7163100.002022-10-238565Budget
8462112.002022-11-238536Actual
4264100.002022-07-238567Budget
1729100.002022-05-238536Budget
130517.002022-05-238573Actual
743440.002022-10-238556Budget
3735200.002022-07-238515Budget
1285186.002023-03-238516Actual
2535669.912024-03-2285111Actual
35508116.722024-12-2185111Actual
35769180.552024-12-2185612Actual
275188.002022-06-238516Actual
2034119.912023-10-2385211Actual
2543827.362024-03-2285411Actual
626591.002022-09-228546Actual
3517964.002024-12-218546Actual
743331.002022-10-238556Actual
39339171.432025-03-2385613Actual
1446811.402023-04-2285612Actual
1310280.002023-03-238566Budget
452990.002022-08-238513Actual
9810178.002022-12-218517Actual
19107207.002023-09-228567Actual
2546520.972024-03-2285511Actual
2399862.002024-02-208546Actual
1692257.002023-07-238546Actual
70044.002022-04-228556Actual
12630145.002023-03-238564Actual
34792300.002024-12-218513Actual
2881217.782024-06-2285511Actual
1431928.422023-04-2285411Actual
6700119.272022-09-228568Actual
275090.002022-06-238516Budget
3794100.002022-07-238565Budget
2716837.002024-05-228526Actual
2693077.002024-05-228573Actual
2237228.422023-12-2185211Actual
16783147.002023-07-238565Actual
65367.002022-04-228546Actual
3970109.002022-07-238536Actual
6965176.002022-10-238514Actual
2611938.002024-04-218556Actual
855540.002022-11-238556Budget
749380.002022-10-238566Budget
38900190.482025-03-238568Actual
953041.002022-12-218526Actual
499690.002022-08-238516Budget
3065457.002024-08-228546Actual
256531012.202024-04-208573Actual
1429241.192023-04-2285311Actual
1789925.002023-08-238526Actual
2107177.002023-11-238566Actual
38455202.002025-03-238515Actual
1461635.002023-05-238573Actual
9483112.002022-12-218516Actual
12381100.002023-03-238513Budget
11066235.932023-01-218518Actual
3213665.652024-09-2185211Actual
3794998.632025-02-2085611Actual
37749237.452025-02-208568Actual
36600175.332025-01-218568Actual
631240.002022-09-228556Budget
326860.002022-06-238528Budget
518751.002022-08-238556Actual
2923377.002024-07-228573Actual
4917100.002022-08-238565Budget
2952870.002024-07-228546Actual
1559548.002023-06-238573Actual
1686822.002023-07-238526Actual
2305276.002024-01-218566Actual
3791613.532025-02-2085511Actual
1842339.062023-08-2385611Actual
8882108.662022-11-238528Actual
1013697.002023-01-218513Actual
29644306.002024-07-228517Actual
2666312.462024-04-2185612Actual
2724840.002024-05-228556Actual
20194261.692023-10-238518Actual
392151.002022-07-238526Actual
3221728.422024-09-2185511Actual
894284.422022-11-238568Actual
1392841.002023-04-228556Actual
7243109.002022-10-238516Actual
1412123.002022-05-238564Actual
11441208.002023-02-208514Actual
3745397.002025-02-208536Actual
616940.002022-09-228526Budget
18161231.392023-08-238518Actual
16655197.002023-07-238514Actual
775870.002022-10-238528Budget
3219085.872024-09-2185411Actual
35153105.002024-12-218536Actual
2766034.802024-05-2285511Actual
25298149.572024-03-228568Actual
108870.002022-04-228568Budget
221270.002022-05-238568Budget
29141317.002024-07-228513Actual
2848120.002022-06-238536Actual
3285027.002024-10-228526Actual
5325135.002022-08-238517Actual
30891166.242024-08-228528Actual
23230122.302024-01-218528Actual
2609345.002024-04-218546Actual
33054222.002024-10-228567Actual
2446767.782024-02-2085611Actual
2714183.002024-05-228516Actual
346960.002022-07-238563Budget
14559190.002023-05-238563Actual
19227125.332023-09-228568Actual
8084200.002022-11-238514Budget
134852463.302023-04-218577Actual
1851413.532023-08-2385612Actual
8694144.002022-11-238517Actual
205147.142023-10-2385112Actual
729151.002022-10-238526Actual
30983117.782024-08-2285111Actual
1544613.532023-05-2385612Actual
3812790.732025-02-2085113Actual
565290.002022-09-228513Actual
1387667.002023-04-228536Actual
300190.002022-06-238566Budget
1177055.002023-02-208526Actual
3169999.002024-09-218516Actual
122682.002022-05-238563Actual
27752109.272024-05-2285112Actual
7631100.002022-10-238567Budget
6638108.662022-09-228528Actual
25665956.602024-04-208577Actual
31930249.002024-09-218567Actual
21221316.242023-11-238518Actual
332870.002022-06-238568Budget
2269969.002024-01-218573Actual
900100.002022-04-228567Budget
23109180.002024-01-218517Actual
9948288.972022-12-218518Actual
795872.002022-11-238563Actual
3071371.002024-08-228566Actual
287100.002022-04-228564Budget
9207200.002022-12-218514Budget
20222141.992023-10-238528Actual
25700234.002024-04-218513Actual
1684188.002023-07-238516Actual
28966123.102024-06-2285612Actual
3750557.002025-02-208556Actual
17924.002022-04-228573Actual
25735170.002024-04-218563Actual
2148442.252023-11-2385611Actual
579234.002022-09-228573Actual
11820100.002023-02-208536Budget
2151120.782022-05-238528Actual
35708108.212024-12-2185112Actual
1833530.552023-08-2385311Actual
2473334.002024-03-228573Actual
35450205.632024-12-218568Actual
27338265.002024-05-228517Actual
683882.002022-10-238563Actual
1488488.002023-05-238536Actual
3080198.002022-06-238517Actual
30573100.002024-08-228516Actual
25822216.002024-04-218514Actual
19634176.002023-10-238563Actual
16127125.332023-06-238528Actual
3458434.802024-11-2285212Actual
3062897.002024-08-228536Actual
168139.002022-05-238526Actual
32342134.802024-09-2185612Actual
15751130.002023-06-238565Actual
25678-3784.402024-04-2085712Actual
29389185.002024-07-228565Actual
1186770.002023-02-208546Actual
19193152.602023-09-228528Actual
2239936.932023-12-2185311Actual
2343111.402024-01-2185511Actual
289581.002022-06-238546Actual
27931194.242024-05-2285613Actual
33585190.732024-10-2285613Actual
1993129.002023-10-238526Actual
6042131.002022-09-228565Actual
10695112.002023-01-218536Actual
1591646.002023-06-238556Actual
134823310.502023-04-218576Actual
11819110.002023-02-208536Actual
3373460.002024-11-228573Actual
2944790.002024-07-228516Actual
3573644.382024-12-2185212Actual
5385100.002022-08-238567Budget
4203200.002022-07-238517Budget
2662911.402024-04-2185112Actual
782085.932022-10-238568Actual
4715192.002022-08-238514Actual
1482974.002023-05-238516Actual
1942755.022023-09-2285611Actual
3833451.002025-03-238573Actual
34703138.102024-11-2285213Actual
3632972.002025-01-218546Actual
2031369.912023-10-2385111Actual
11644151.002023-02-208565Actual
3862962.002025-03-238546Actual
1477198.002023-05-238565Actual
8834100.002022-11-238518Budget
2072140.002023-11-238573Actual
130420.002022-05-238573Budget
16570169.002023-07-238563Actual
2991290.122024-07-2285311Actual
2405654.002024-02-208566Actual
13182200.002023-03-238517Budget
32878104.002024-10-228536Actual
3671370.972025-01-2185311Actual
729040.002022-10-238526Budget
2603917.002024-04-218526Actual
2332250.762024-01-2185111Actual
24676178.002024-03-228563Actual
23859130.002024-02-208565Actual
10322200.002023-01-218514Budget
39306183.712025-03-2385213Actual
2500197.002024-03-228536Actual
38185213.542025-02-2085613Actual
5326200.002022-08-238517Budget
5093100.002022-08-238536Budget
7242100.002022-10-238516Budget
12113100.002023-02-208567Budget
15147114.722023-05-238528Actual
8145140.002022-11-238564Actual
1689684.002023-07-238536Actual
35854134.592024-12-2185213Actual
458960.002022-08-238563Budget
39402-2414.802025-04-2185712Actual
245849.272024-02-2085612Actual
17602190.002023-08-238563Actual
235059.002022-06-238563Actual
3927997.742025-03-2385113Actual
31606223.002024-09-218515Actual
1084980.002023-01-218566Budget
7710181.392022-10-238518Actual
841240.002022-11-238526Budget
953140.002022-12-218526Budget
12709172.002023-03-238515Actual
24761176.002024-03-228514Actual
144107.142023-04-2285112Actual
1898333.002023-09-228556Actual
10461144.002023-01-218515Actual
9345100.002022-12-218515Budget
37092349.002025-02-208513Actual
1934017.782023-09-2285311Actual
39386-105.002025-04-218576Actual
15503326.002023-06-238513Actual
2615253.002024-04-218566Actual
1304262.002023-03-238556Actual
1299589.002023-03-238546Actual
2101564.002023-11-238546Actual
20255178.362023-10-238568Actual
2335032.672024-01-2185211Actual
14736155.002023-05-238515Actual
3523881.002024-12-218566Actual
3068047.002024-08-228556Actual
4124110.002022-07-238566Actual
286132.002022-04-228564Actual
24641298.002024-03-228513Actual
205413.952023-10-2385212Actual
174525.012023-07-2385112Actual
12948103.002023-03-238536Actual
31513339.002024-09-218514Actual
28904100.762024-06-2285112Actual
29296178.002024-07-228564Actual
13181139.002023-03-238517Actual
8835185.932022-11-238518Actual
3865560.002025-03-238556Actual
3873103.002022-07-238516Actual
7104100.002022-10-238515Budget
3397432.002024-11-228526Actual
225173.952023-12-2185112Actual
1059990.002023-01-218516Budget
1523964.592023-05-2385111Actual
3408674.002024-11-228566Actual
3141110.002022-06-238567Actual
3183981.002024-09-218566Actual
3627529.002025-01-218526Actual
2001135.002023-10-238556Actual
1532141.192023-05-2385411Actual
1496964.002023-05-238566Actual
27988319.002024-06-228513Actual
35887129.322024-12-2185613Actual
32730234.002024-10-228515Actual
55630.002022-04-228526Budget
1289834.002023-03-238526Actual
31099101.822024-08-2285611Actual
19811131.002023-10-238515Actual
1131471.002023-02-208563Actual
571466.002022-09-228563Actual
6964200.002022-10-238514Budget
504540.002022-08-238526Budget
1244260.002023-03-238563Budget
3969100.002022-07-238536Budget
33889217.002024-11-228565Actual
962670.002022-12-218546Budget
8365122.002022-11-238516Actual
2340442.252024-01-2185411Actual
504440.002022-08-238526Actual
5464276.842022-08-238518Actual
31641212.002024-09-218565Actual
30302193.002024-08-228563Actual
31428172.002024-09-218563Actual
18103126.002023-08-238567Actual
439080.002022-07-238528Budget
3582764.412024-12-2185113Actual
1139230.002023-02-208573Budget
2671160.002022-06-238565Actual
21751157.002023-12-218514Actual
22132178.002023-12-218517Actual
256158.212024-03-2285612Actual
7024100.002022-10-238564Budget
18725109.002023-09-228564Actual
1725157.142023-07-2385111Actual
981219.272022-04-228518Actual
406446.002022-07-238556Actual
9579111.002022-12-218536Actual
32517275.002024-10-228513Actual
781970.002022-10-238568Budget
445080.002022-07-238568Budget
3742531.002025-02-208526Actual
12568184.002023-03-238514Actual
612090.002022-09-228516Budget
1895743.002023-09-228546Actual
38603123.002025-03-238536Actual
6779124.002022-10-238513Actual
11115114.722023-01-218528Actual
8364100.002022-11-238516Budget
8461100.002022-11-238536Budget
3603555.002025-01-218573Actual
9267100.002022-12-218564Budget
1730120.002022-05-238536Actual
14525236.002023-05-238513Actual
26781129.322024-04-2185613Actual
134731687.502023-04-218573Actual
34912361.002024-12-218514Actual
637164.002022-09-228566Actual
13510273.002023-04-228513Actual
35388373.822024-12-218518Actual
8693200.002022-11-238517Budget
839200.002022-04-228517Budget
183899.272023-08-2385511Actual
14055190.002023-04-228567Actual
2884679.482024-06-2285611Actual
4918132.002022-08-238565Actual
11176119.272023-01-218568Actual
28703148.632024-06-2285111Actual
38100.002022-04-228513Budget
3326056.082024-10-2285211Actual
1244361.002023-03-238563Actual
35944246.002025-01-218513Actual
3438332.672024-11-2285211Actual
30770287.002024-08-228517Actual
4855200.002022-08-238515Budget
1493643.002023-05-238556Actual
3221243.512022-06-238518Actual
35295285.002024-12-218517Actual
33140167.752024-10-228528Actual
23731179.002024-02-208514Actual
2642782.682024-04-2185111Actual
6041100.002022-09-228565Budget
27694100.762024-05-2285611Actual
1384822.002023-04-228526Actual
861489.002022-11-238566Actual
29051185.472024-06-2285213Actual
1931311.402023-09-2285211Actual
2763379.482024-05-2285411Actual
1353174.002022-05-238514Actual
134791562.202023-04-218575Actual
12052150.002023-02-208517Actual
16041184.002023-06-238567Actual
368138.002022-04-228515Actual
2402451.002024-02-208556Actual
2955445.002024-07-228556Actual
5900100.002022-09-228564Budget
31754114.002024-09-218536Actual
1630139.062023-06-2385411Actual
2508676.002024-03-228566Actual
28611181.392024-06-228528Actual
514070.002022-08-238546Budget
2394414.002024-02-208526Actual
393771255.502025-04-218573Actual
17073135.002023-07-238567Actual
2207571.002023-12-218566Actual
33677164.002024-11-228563Actual
571560.002022-09-228563Budget
915930.002022-12-218573Budget
3800769.912025-02-2085112Actual
23646145.002024-02-208563Actual
18783105.002023-09-228515Actual
13545200.002023-04-228563Actual
15061182.002023-05-238567Actual
2832027.002024-06-228526Actual
188590.002022-05-238566Budget
2648240.122024-04-2185311Actual
26334185.932024-04-218528Actual
27083157.002024-05-228565Actual
514152.002022-08-238546Actual
1990476.002023-10-238516Actual
393831522.902025-04-218575Actual
38780204.002025-03-238567Actual
3998.002022-04-228513Actual
2728177.002024-05-228566Actual
346863.002022-07-238563Actual
17721109.002023-08-238564Actual
2787162.662024-05-2285113Actual
1224070.002023-02-208528Budget
1426511.402023-04-2285211Actual
23611264.002024-02-208513Actual
2843389.002024-06-228566Actual
5386109.002022-08-238567Actual
195125.012023-09-2285212Actual
3331458.212024-10-2285411Actual
4776142.002022-08-238564Actual
2432448.632024-02-2085111Actual
2497316.002024-03-228526Actual
33762301.002024-11-228514Actual
30210124.062024-07-2285613Actual
30387314.002024-08-228514Actual
21632249.002023-12-218513Actual
28235204.002024-06-228565Actual
14644168.002023-05-238514Actual
1343180.002023-03-238568Budget
37687363.212025-02-208518Actual
1627429.482023-06-2385311Actual
10928158.002023-01-218517Actual
35416173.812024-12-218528Actual
164788.212023-06-2385612Actual
2346453.952024-01-2185611Actual
1304150.002023-03-238556Budget
1901575.002023-09-228566Actual
2579453.002024-04-218573Actual
22286126.842023-12-218568Actual
3225082.682024-09-2185611Actual
20749192.002023-11-238514Actual
50890.002022-04-228516Budget
1084892.002023-01-218566Actual
2397293.002024-02-208536Actual
38397188.002025-03-238564Actual
36190166.002025-01-218565Actual
2293917.002024-01-218526Actual
1027529.002023-01-218573Actual
16748149.002023-07-238515Actual
2535100.002022-06-238564Budget
32823115.002024-10-228516Actual
26838276.002024-05-228513Actual
557380.002022-08-238568Budget
2193561.002023-12-218516Actual
8223100.002022-11-238515Budget
20629298.002023-11-238513Actual
33855202.002024-11-228515Actual
14143110.172023-04-228528Actual
5980164.002022-09-228515Actual
2541126.292024-03-2285311Actual
20784116.002023-11-238564Actual
28583443.512024-06-228518Actual
3854885.002025-03-238516Actual
265368.212024-04-2185511Actual
11067100.002023-01-218518Budget
25857149.002024-04-218564Actual
30422248.002024-08-228564Actual
2601250.002024-04-218516Actual
428100.002022-04-228565Budget
1117580.002023-01-218568Budget
354732.002022-07-238573Actual
2178582.002023-12-218564Actual
29799208.662024-07-228568Actual
3127769.672024-08-2285113Actual
3556370.972024-12-2185311Actual
25236295.032024-03-228518Actual
32765226.002024-10-228565Actual
3402875.002024-11-228546Actual
75886.002022-04-228566Actual
144373.952023-04-2285212Actual
30480211.002024-08-228515Actual
11502135.002023-02-208564Actual
2657043.312024-04-2185611Actual
31304124.062024-08-2285213Actual
32637395.002024-10-228514Actual
17159101.082023-07-238528Actual
2211126.842022-05-238568Actual
18691176.002023-09-228514Actual
177680.002022-05-238546Budget
3674066.722025-01-2185411Actual
36538442.002025-01-218518Actual
154137.142023-05-2385112Actual
235180.002022-06-238563Budget
3000104.002022-06-238566Actual
38242300.002025-03-238513Actual
3565092.252024-12-2185611Actual
3106577.362024-08-2285411Actual
1828055.022023-08-2385111Actual
2613200.002022-06-238515Budget
27196120.002024-05-228536Actual
8144100.002022-11-238564Budget
3901359.272025-03-2385311Actual
31896297.002024-09-218517Actual
31219150.762024-08-2285612Actual
33020322.002024-10-228517Actual
10520100.002023-01-218565Budget
30178145.112024-07-2285213Actual
10927200.002023-01-218517Budget
3060048.002024-08-228526Actual
1736011.402023-07-2385511Actual
8224147.002022-11-238515Actual
37003146.872025-01-2185213Actual
20101206.002023-10-238517Actual
973171.002022-12-218566Actual
3260994.002024-10-228573Actual
1698178.002023-07-238566Actual
168030.002022-05-238526Budget
32427180.202024-09-2185213Actual
499792.002022-08-238516Actual
2370334.002024-02-208573Actual
2242643.312023-12-2185411Actual
29354234.002024-07-228515Actual
2650937.992024-04-2185411Actual
13322100.002023-03-238518Budget
29502122.002024-07-228536Actual
1730628.422023-07-2385311Actual
33947106.002024-11-228516Actual
177779.002022-05-238546Actual
2778022.042024-05-2285212Actual
1836230.552023-08-2385411Actual
2645534.802024-04-2185211Actual
401781.002022-07-238546Actual
2104146.002023-11-238556Actual
1376194.002023-04-228565Actual
23202228.362024-01-218518Actual
9346131.002022-12-218515Actual
55736.002022-04-228526Actual
354630.002022-07-238573Budget
663980.002022-09-228528Budget
2103207.152022-05-238518Actual
1963200.002022-05-238517Budget
235228.212024-01-2185112Actual
28108395.002024-06-228514Actual
33553118.802024-10-2285213Actual
1337070.002023-03-238528Budget
4777100.002022-08-238564Budget
387290.002022-07-238516Budget
18189108.662023-08-238528Actual
25673-4182.202024-04-2085711Actual
36248120.002025-01-218516Actual
19165349.572023-09-228518Actual
2234465.652023-12-2185111Actual
25952161.002024-04-218565Actual
34618158.212024-11-2285612Actual
1890330.002023-09-228526Actual
1554100.002022-05-238565Budget
7572200.002022-10-238517Budget
7164126.002022-10-238565Actual
789991.002022-11-238513Actual
19846108.002023-10-238565Actual
75990.002022-04-228566Budget
2291111.002022-06-238513Actual
31393322.002024-09-218513Actual
3455687.992024-11-2285112Actual
26367178.362024-04-218568Actual
1893184.002023-09-228536Actual
1285090.002023-03-238516Budget
37340198.002025-02-208565Actual
23144206.002024-01-218567Actual
28348130.002024-06-228536Actual
32108134.802024-09-2185111Actual
509106.002022-04-228516Actual
1787291.002023-08-238516Actual
38069180.552025-02-2085612Actual
29737384.422024-07-228518Actual
1238099.002023-03-238513Actual
3101132.672024-08-2285211Actual
2878577.362024-06-2285411Actual
524690.002022-08-238566Budget
24853114.002024-03-228515Actual
888370.002022-11-238528Budget
738674.002022-10-238546Actual
2847100.002022-06-238536Budget
2873141.192024-06-2285211Actual
3172631.002024-09-218526Actual
3561714.592024-12-2185511Actual
683970.002022-10-238563Budget
1139317.002023-02-208573Actual
3142100.002022-06-238567Budget
2301953.002024-01-218556Actual
3079200.002022-06-238517Budget
15026236.002023-05-238517Actual
3343419.912024-10-2285212Actual
1252138.002023-03-238573Actual
38745317.002025-03-238517Actual
2494660.002024-03-228516Actual
4342100.002022-07-238518Budget
2614160.002022-06-238515Actual
749268.002022-10-238566Actual
840142.002022-04-228517Actual
606104.002022-04-228536Actual
10137100.002023-01-218513Budget
2893219.912024-06-2285212Actual
22167180.002023-12-218567Actual
2036817.782023-10-2385311Actual
11255100.002023-02-208513Budget
164208.212023-06-2385112Actual
12302104.112023-02-208568Actual
38866143.512025-03-238528Actual
2337736.932024-01-2185311Actual
24888118.002024-03-228565Actual
524789.002022-08-238566Actual
1751013.532023-07-2385612Actual
5841200.002022-09-228514Budget
1172290.002023-02-208516Budget
13666123.002023-04-228564Actual
393801457.802025-04-218574Actual
1830811.402023-08-2385211Actual
5465100.002022-08-238518Budget
326991.992022-06-238528Actual
1224178.362023-02-208528Actual
3103894.382024-08-2285311Actual
1529427.362023-05-2385311Actual
1360472.002023-04-228573Actual
182435.002022-05-238556Actual
2157511.402023-11-2385612Actual
6218100.002022-09-228536Budget
13323231.392023-03-238518Actual
12193100.002023-02-208518Budget
1059896.002023-01-218516Actual
11440200.002023-02-208514Budget
10323174.002023-01-218514Actual
19719154.002023-10-238514Actual
10382108.002023-01-218564Actual
551380.002022-08-238528Budget
163290.002022-05-238516Budget
32460113.532024-09-2185613Actual
31336127.572024-08-2285613Actual
11503100.002023-02-208564Budget
2042223.102023-10-2385511Actual
2057212.462023-10-2385612Actual
20842142.002023-11-238515Actual
795970.002022-11-238563Budget
11582200.002023-02-208515Budget
2437928.422024-02-2085311Actual
466734.002022-08-238573Actual
4391141.992022-07-238528Actual
6778100.002022-10-238513Budget
9482100.002022-12-218516Budget
1662779.002023-07-238573Actual
2606780.002024-04-218536Actual
2549853.952024-03-2285611Actual
3005920.972024-07-2285212Actual
2391790.002024-02-208516Actual
28142194.002024-06-228564Actual
9949100.002022-12-218518Budget
3035975.002024-08-228573Actual
1586492.002023-06-238536Actual
9882.002022-04-228563Actual
36976132.832025-01-2185113Actual
3753895.002025-02-208566Actual
17927100.002023-08-238536Actual
340690.002022-07-238513Budget
10519117.002023-01-218565Actual
33174205.632024-10-228568Actual
2102100.002022-05-238518Budget
2355410.332024-01-2185612Actual
1423753.952023-04-2285111Actual
850963.002022-11-238546Actual
29084124.062024-06-2285613Actual
38838376.852025-03-238518Actual
3783526.292025-02-2085211Actual
3553664.592024-12-2185211Actual
12051200.002023-02-208517Budget
412590.002022-07-238566Budget
841344.002022-11-238526Actual
242928.002022-06-238573Actual
214509.272023-11-2385511Actual
1739464.592023-07-2385611Actual
7025130.002022-10-238564Actual
1795345.002023-08-238546Actual
3803518.842025-02-2085212Actual
35005268.002024-12-218515Actual
3148569.002024-09-218573Actual
17779108.002023-08-238515Actual
3786294.382025-02-2085311Actual
242820.002022-06-238573Budget
3509881.002024-12-218516Actual
1797929.002023-08-238556Actual
393891569.902025-04-218577Actual
1186680.002023-02-208546Budget
28645172.302024-06-228568Actual
39221168.852025-03-2385612Actual
27898188.972024-05-2285213Actual
2902497.742024-06-2285113Actual
1074394.002023-01-218546Actual
1727920.972023-07-2385211Actual
2004462.002023-10-238566Actual
17038189.002023-07-238517Actual
3638883.002025-01-218566Actual
1467891.002023-05-238564Actual
26748181.962024-04-2185213Actual
255566.082024-03-2285112Actual
33468136.932024-10-2285612Actual
102860.002022-04-228528Budget
2045639.062023-10-2385611Actual
14115270.782023-04-228518Actual
9809200.002022-12-218517Budget
29679218.002024-07-228567Actual
27373212.002024-05-228567Actual
738770.002022-10-238546Budget
28293109.002024-06-228516Actual
3918744.382025-03-2385212Actual
2134149.702023-11-2385111Actual

Generated 2025-05-22 12:57:48.329 UTC