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1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939423.102023-10-1385511Actual
1491051.002023-06-138546Actual
29296178.002024-08-128564Actual
1942755.022023-10-1385611Actual
1694836.002023-08-138556Actual
23824143.002024-03-128515Actual
23859130.002024-03-128565Actual
12114110.002023-03-138567Actual
2245967.782024-01-1185611Actual
29051185.472024-07-1385213Actual
775870.002022-11-138528Budget
2497316.002024-04-128526Actual
17721109.002023-09-138564Actual
3060048.002024-09-128526Actual
2534118.002022-07-148564Actual
4391141.992022-08-138528Actual
691630.002022-11-138573Budget
1027529.002023-02-118573Actual
980100.002022-05-138518Budget
23731179.002024-03-128514Actual
393891569.902025-05-128577Actual
256591861.702024-05-118575Actual
2988532.672024-08-1285211Actual
3685777.362025-02-1185112Actual
466630.002022-09-138573Budget
31513339.002024-10-128514Actual
163290.002022-06-138516Budget
33140167.752024-11-128528Actual
2657043.312024-05-1285611Actual
6638108.662022-10-138528Actual
3603555.002025-02-118573Actual
6591213.212022-10-138518Actual
1446811.402023-05-1385612Actual
2549853.952024-04-1285611Actual
775993.512022-11-138528Actual
8693200.002022-12-148517Budget
16006205.002023-07-148517Actual
33797194.002024-12-138564Actual
25264143.512024-04-128528Actual
2606780.002024-05-128536Actual
31754114.002024-10-128536Actual
2196225.002024-01-118526Actual
2840055.002024-07-138556Actual
1936731.612023-10-1385411Actual
30863476.852024-09-128518Actual
2672100.002022-07-148565Budget
188471.002022-06-138566Actual
20101206.002023-11-138517Actual
18725109.002023-10-138564Actual
11066235.932023-02-118518Actual
1005870.002023-01-118568Budget
3753895.002025-03-138566Actual
1828055.022023-09-1385111Actual
1029107.142022-05-138528Actual
3343419.912024-11-1285212Actual
13666123.002023-05-138564Actual
368138.002022-05-138515Actual
392040.002022-08-138526Budget
13323231.392023-04-138518Actual
31988382.912024-10-128518Actual
30770287.002024-09-128517Actual
3794998.632025-03-1385611Actual
30302193.002024-09-128563Actual
1739464.592023-08-1385611Actual
182435.002022-06-138556Actual
1064640.002023-02-118526Budget
279830.002022-07-148526Budget
177779.002022-06-138546Actual
2508676.002024-04-128566Actual
3862962.002025-04-138546Actual
2672160.902024-05-1285113Actual
1689684.002023-08-138536Actual
13726162.002023-05-138515Actual
354630.002022-08-138573Budget
108870.002022-05-138568Budget
11441208.002023-03-138514Actual
25298149.572024-04-128568Actual
1736011.402023-08-1385511Actual
37340198.002025-03-138565Actual
11581163.002023-03-138515Actual
300190.002022-07-148566Budget
27083157.002024-06-128565Actual
9997157.142023-01-118528Actual
915930.002023-01-118573Budget
2394414.002024-03-128526Actual
1238099.002023-04-138513Actual
38490234.002025-04-138565Actual
4918132.002022-09-138565Actual
900100.002022-05-138567Budget
5093100.002022-09-138536Budget
7243109.002022-11-138516Actual
38780204.002025-04-138567Actual
3718472.002025-03-138573Actual
3595196.002022-08-138514Actual
5385100.002022-09-138567Budget
2291271.002024-02-118516Actual
973080.002023-01-118566Budget
28293109.002024-07-138516Actual
3736133.002022-08-138515Actual
557380.002022-09-138568Budget
38900190.482025-04-138568Actual
9869111.002023-01-118567Actual
4917100.002022-09-138565Budget
428100.002022-05-138565Budget
1224070.002023-03-138528Budget
27752109.272024-06-1285112Actual
504440.002022-09-138526Actual
6778100.002022-11-138513Budget
26873225.002024-06-128563Actual
637164.002022-10-138566Actual
2884679.482024-07-1385611Actual
37035125.822025-02-1185613Actual
34703138.102024-12-1385213Actual
2763379.482024-06-1285411Actual
20222141.992023-11-138528Actual
30891166.242024-09-128528Actual
34827179.002025-01-118563Actual
2766034.802024-06-1285511Actual
4449125.332022-08-138568Actual
35978186.002025-02-118563Actual
524789.002022-09-138566Actual
3635556.002025-02-118556Actual
28645172.302024-07-138568Actual
3800769.912025-03-1385112Actual
1833530.552023-09-1385311Actual
7163100.002022-11-138565Budget
14055190.002023-05-138567Actual
3676734.802025-02-1185511Actual
36445331.002025-02-118517Actual
225173.952024-01-1185112Actual
13632133.002023-05-138514Actual
33947106.002024-12-138516Actual
2443310.332024-03-1285511Actual
11644151.002023-03-138565Actual
1172398.002023-03-138516Actual
2535100.002022-07-148564Budget
2446767.782024-03-1285611Actual
3582764.412025-01-1185113Actual
1589052.002023-07-148546Actual
31641212.002024-10-128565Actual
2543827.362024-04-1285411Actual
2944790.002024-08-128516Actual
38277168.002025-04-138563Actual
2693077.002024-06-128573Actual
34618158.212024-12-1385612Actual
32050202.602024-10-128568Actual
2848120.002022-07-148536Actual
1289940.002023-04-138526Budget
20664177.002023-12-148563Actual
38397188.002025-04-138564Actual
7242100.002022-11-138516Budget
28703148.632024-07-1385111Actual
3219085.872024-10-1285411Actual
571560.002022-10-138563Budget
39221168.852025-04-1385612Actual
1177140.002023-03-138526Budget
3688519.912025-02-1185212Actual
35887129.322025-01-1185613Actual
20194261.692023-11-138518Actual
1621965.652023-07-1485111Actual
2391790.002024-03-128516Actual
29679218.002024-08-128567Actual
7631100.002022-11-138567Budget
30210124.062024-08-1285613Actual
27373212.002024-06-128567Actual
32878104.002024-11-128536Actual
15061182.002023-06-138567Actual
8756135.002022-12-148567Actual
1352200.002022-06-138514Budget
24888118.002024-04-128565Actual
915820.002023-01-118573Actual
3556370.972025-01-1185311Actual
38154113.532025-03-1385213Actual
256531012.202024-05-118573Actual
1172290.002023-03-138516Budget
406446.002022-08-138556Actual
17687140.002023-09-138514Actual
1523964.592023-06-1385111Actual
1423753.952023-05-1385111Actual
2993982.682024-08-1285411Actual
346960.002022-08-138563Budget
1252030.002023-04-138573Budget
33889217.002024-12-138565Actual
36658162.462025-02-1185111Actual
2538410.332024-04-1285211Actual
1730120.002022-06-138536Actual
10696100.002023-02-118536Budget
2148442.252023-12-1485611Actual
11502135.002023-03-138564Actual
3638883.002025-02-118566Actual
28611181.392024-07-138528Actual
626591.002022-10-138546Actual
39402-2414.802025-05-1285712Actual
3565092.252025-01-1185611Actual
9404100.002023-01-118565Budget
5465100.002022-09-138518Budget
289480.002022-07-148546Budget
25735170.002024-05-128563Actual
3668653.952025-02-1185211Actual
2034119.912023-11-1385211Actual
2843389.002024-07-138566Actual
3788996.512025-03-1385411Actual
2955445.002024-08-128556Actual
242928.002022-07-148573Actual
29084124.062024-07-1385613Actual
7340111.002022-11-138536Actual
1064737.002023-02-118526Actual
803726.002022-12-148573Actual
326991.992022-07-148528Actual
23611264.002024-03-128513Actual
39306183.712025-04-1385213Actual
5512128.362022-09-138528Actual
18222167.752023-09-138568Actual
7025130.002022-11-138564Actual
2201660.002024-01-118546Actual
3969100.002022-08-138536Budget
28490356.002024-07-138517Actual
6512100.002022-10-138567Budget
14736155.002023-06-138515Actual
21632249.002024-01-118513Actual
35450205.632025-01-118568Actual
3627529.002025-02-118526Actual
29176173.002024-08-128563Actual
122682.002022-06-138563Actual
1392841.002023-05-138556Actual
1990476.002023-11-138516Actual
20629298.002023-12-148513Actual
16535287.002023-08-138513Actual
1059896.002023-02-118516Actual
2332250.762024-02-1185111Actual
1078950.002023-02-118556Budget
35005268.002025-01-118515Actual
466734.002022-09-138573Actual
3141110.002022-07-148567Actual
3062897.002024-09-128536Actual
3446427.362024-12-1385511Actual
2714183.002024-06-128516Actual
2958781.002024-08-128566Actual
894170.002022-12-148568Budget
20136128.002023-11-138567Actual
70044.002022-05-138556Actual
215428.212023-12-1485112Actual
8084200.002022-12-148514Budget
4856167.002022-09-138515Actual
30480211.002024-09-128515Actual
888370.002022-12-148528Budget
1191436.002023-03-138556Actual
1139230.002023-03-138573Budget
743331.002022-11-138556Actual
3005920.972024-08-1285212Actual
7710181.392022-11-138518Actual
22253119.272024-01-118528Actual
3221243.512022-07-148518Actual
962670.002023-01-118546Budget
3906713.532025-04-1385511Actual
1580981.002023-07-148516Actual
7103122.002022-11-138515Actual
3927997.742025-04-1385113Actual
7572200.002022-11-138517Budget
2502753.002024-04-128546Actual
31548192.002024-10-128564Actual
8755100.002022-12-148567Budget
795970.002022-12-148563Budget
24233135.932024-03-128528Actual
15181132.902023-06-138568Actual
34002116.002024-12-138536Actual
10382108.002023-02-118564Actual
11820100.002023-03-138536Budget
26781129.322024-05-1285613Actual
346863.002022-08-138563Actual
12302104.112023-03-138568Actual
205413.952023-11-1385212Actual
32400111.782024-10-1285113Actual
3656126.002022-08-138564Actual
605100.002022-05-138536Budget
1684188.002023-08-138516Actual
5901107.002022-10-138564Actual
2103207.152022-06-138518Actual
15658112.002023-07-148564Actual
37247253.002025-03-138564Actual
861580.002022-12-148566Budget
981219.272022-05-138518Actual
2808073.002024-07-138573Actual
31219150.762024-09-1285612Actual
18103126.002023-09-138567Actual
3553664.592025-01-1185211Actual
1285090.002023-04-138516Budget
17131251.092023-08-138518Actual
25857149.002024-05-128564Actual
33762301.002024-12-138514Actual
227174.002022-05-138514Actual
256622133.302024-05-118576Actual
2301953.002024-02-118556Actual
8462112.002022-12-148536Actual
1532141.192023-06-1385411Actual
1887659.002023-10-138516Actual
412590.002022-08-138566Budget
1729100.002022-06-138536Budget
2645534.802024-05-1285211Actual
2609345.002024-05-128546Actual
33174205.632024-11-128568Actual
28583443.512024-07-138518Actual
17159101.082023-08-138528Actual
3080198.002022-07-148517Actual
2136928.422023-12-1485211Actual
31896297.002024-10-128517Actual
2650937.992024-05-1285411Actual
9206202.002023-01-118514Actual
2611938.002024-05-128556Actual
9267100.002023-01-118564Budget
1169113.002022-06-138513Actual
401781.002022-08-138546Actual
289581.002022-07-148546Actual
102860.002022-05-138528Budget
1931311.402023-10-1385211Actual
3793164.002022-08-138565Actual
393771255.502025-05-128573Actual
2199097.002024-01-118536Actual
738674.002022-11-138546Actual
2042223.102023-11-1385511Actual
31304124.062024-09-1285213Actual
30387314.002024-09-128514Actual
2039540.122023-11-1385411Actual
29502122.002024-08-128536Actual
195125.012023-10-1385212Actual
3786294.382025-03-1385311Actual
5574114.722022-09-138568Actual
32765226.002024-11-128565Actual
2402451.002024-03-128556Actual
38958128.422025-04-1385111Actual
265368.212024-05-1285511Actual
13371117.752023-04-138528Actual
28235204.002024-07-138565Actual
8834100.002022-12-148518Budget
17779108.002023-09-138515Actual
2397293.002024-03-128536Actual
25678-3784.402024-05-1185712Actual
855540.002022-12-148556Budget
1310280.002023-04-138566Budget
12568184.002023-04-138514Actual
31393322.002024-10-128513Actual
12947100.002023-04-138536Budget
1488488.002023-06-138536Actual
32672238.002024-11-128564Actual
23202228.362024-02-118518Actual
15119307.152023-06-138518Actual
2276297.002024-02-118564Actual
30422248.002024-09-128564Actual
3216375.232024-10-1285311Actual
20784116.002023-12-148564Actual
15026236.002023-06-138517Actual
17193146.542023-08-138568Actual
13181139.002023-04-138517Actual
31930249.002024-10-128567Actual
11255100.002023-03-138513Budget
841240.002022-12-148526Budget
33855202.002024-12-138515Actual
28023203.002024-07-138563Actual
9882.002022-05-138563Actual
1139317.002023-03-138573Actual
11643100.002023-03-138565Budget
32823115.002024-11-128516Actual
2072140.002023-12-148573Actual
32552167.002024-11-128563Actual
3225082.682024-10-1285611Actual
2432448.632024-03-1285111Actual
19600267.002023-11-138513Actual
183899.272023-09-1385511Actual
38069180.552025-03-1385612Actual
1186770.002023-03-138546Actual
899114.002022-05-138567Actual
256561311.102024-05-118574Actual
256681156.002024-05-118578Actual
27338265.002024-06-128517Actual
3103894.382024-09-1285311Actual
21751157.002024-01-118514Actual
18189108.662023-09-138528Actual
12193100.002023-03-138518Budget
30805220.002024-09-128567Actual
3127769.672024-09-1285113Actual
1851413.532023-09-1385612Actual
3230898.632024-10-1285112Actual
25236295.032024-04-128518Actual
1893184.002023-10-138536Actual
2500197.002024-04-128536Actual
7104100.002022-11-138515Budget
2724840.002024-06-128556Actual
6964200.002022-11-138514Budget
27813168.852024-06-1285612Actual
29354234.002024-08-128515Actual
2335032.672024-02-1185211Actual
28525198.002024-07-138567Actual
38242300.002025-04-138513Actual
21221316.242023-12-148518Actual
36155250.002025-02-118515Actual
8365122.002022-12-148516Actual
11819110.002023-03-138536Actual
1544613.532023-06-1385612Actual
3293040.002024-11-128556Actual
27459254.122024-06-128528Actual
1591646.002023-07-148556Actual
1304150.002023-04-138556Budget
18606162.002023-10-138563Actual
38362360.002025-04-138514Actual
8144100.002022-12-148564Budget
25143245.002024-04-128517Actual
2093465.002023-12-148516Actual
22727169.002024-02-118514Actual
38866143.512025-04-138528Actual
22820138.002024-02-118515Actual
3397432.002024-12-138526Actual
28142194.002024-07-138564Actual
631240.002022-10-138556Budget
1669099.002023-08-138564Actual
31099101.822024-09-1285611Actual
34355173.102024-12-1385111Actual
26211256.002024-05-128517Actual
3183981.002024-10-128566Actual
1387667.002023-05-138536Actual
10322200.002023-02-118514Budget
2255013.532024-01-1185612Actual
10323174.002023-02-118514Actual
3220100.002022-07-148518Budget
616843.002022-10-138526Actual
2757949.702024-06-1285211Actual
12772101.002023-04-138565Actual
30983117.782024-09-1285111Actual
19227125.332023-10-138568Actual
3405449.002024-12-138556Actual
3901359.272025-04-1385311Actual
1412123.002022-06-138564Actual
9580100.002023-01-118536Budget
37807110.342025-03-1385111Actual
3106577.362024-09-1285411Actual
3573644.382025-01-1185212Actual
11440200.002023-03-138514Budget
1895743.002023-10-138546Actual
1337070.002023-04-138528Budget
294140.002022-07-148556Budget
8223100.002022-12-148515Budget
34792300.002025-01-118513Actual
1975392.002023-11-138564Actual
781970.002022-11-138568Budget
18691176.002023-10-138514Actual
3918744.382025-04-1385212Actual
55736.002022-05-138526Actual
1686822.002023-08-138526Actual
215060.002022-06-138528Budget
565390.002022-10-138513Budget
8364100.002022-12-148516Budget
2873141.192024-07-1385211Actual
29389185.002024-08-128565Actual
1059990.002023-02-118516Budget
6590100.002022-10-138518Budget
749380.002022-11-138566Budget
7339100.002022-11-138536Budget
2343111.402024-02-1185511Actual
1186680.002023-03-138546Budget
65280.002022-05-138546Budget
1390256.002023-05-138546Actual
294247.002022-07-148556Actual
458960.002022-09-138563Budget
2546520.972024-04-1285511Actual
11067100.002023-02-118518Budget
5979200.002022-10-138515Budget
36248120.002025-02-118516Actual
12631100.002023-04-138564Budget
2728177.002024-06-128566Actual
5464276.842022-09-138518Actual
3791613.532025-03-1385511Actual
2947430.002024-08-128526Actual
393831522.902025-05-128575Actual
1993129.002023-11-138526Actual
499690.002022-09-138516Budget
12710200.002023-04-138515Budget
514070.002022-09-138546Budget
75886.002022-05-138566Actual
3438332.672024-12-1385211Actual
8835185.932022-12-148518Actual
32108134.802024-10-1285111Actual
2290100.002022-07-148513Budget
2004462.002023-11-138566Actual
1131560.002023-03-138563Budget
2031369.912023-11-1385111Actual
19846108.002023-11-138565Actual
3180648.002024-10-128556Actual
3998.002022-05-138513Actual
12051200.002023-03-138517Budget
3657100.002022-08-138564Budget
50890.002022-05-138516Budget
1413100.002022-06-138564Budget
13244100.002023-04-138567Budget
3458434.802024-12-1385212Actual
16783147.002023-08-138565Actual
27551143.312024-06-1285111Actual
28108395.002024-07-138514Actual
18571335.002023-10-138513Actual
1431928.422023-05-1385411Actual
28200211.002024-07-138515Actual
2666312.462024-05-1285612Actual
3213665.652024-10-1285211Actual
579330.002022-10-138573Budget
14143110.172023-05-138528Actual
10462200.002023-02-118515Budget
973171.002023-01-118566Actual
1636234.802023-07-1485611Actual
3509881.002025-01-118516Actual
1797929.002023-09-138556Actual
1842339.062023-09-1385611Actual
35769180.552025-01-1185612Actual
4124110.002022-08-138566Actual
387290.002022-08-138516Budget
13182200.002023-04-138517Budget
3178064.002024-10-128546Actual
2098992.002023-12-148536Actual
626470.002022-10-138546Budget
221270.002022-06-138568Budget
19719154.002023-11-138514Actual
17927100.002023-09-138536Actual
8461100.002022-12-148536Budget
1087101.082022-05-138568Actual
1019771.002023-02-118563Actual
34297175.332024-12-138568Actual
2102100.002022-06-138518Budget
1230180.002023-03-138568Budget
17073135.002023-08-138567Actual
18818147.002023-10-138565Actual
2671160.002022-07-148565Actual
22286126.842024-01-118568Actual
3632972.002025-02-118546Actual
14559190.002023-06-138563Actual
34143309.002024-12-138517Actual
32016205.632024-10-128528Actual
37595282.002025-03-138517Actual
3221728.422024-10-1285511Actual
34735113.532024-12-1385613Actual
12948103.002023-04-138536Actual
1830811.402023-09-1385211Actual
255566.082024-04-1285112Actual
1074394.002023-02-118546Actual
332870.002022-07-148568Budget
2778022.042024-06-1285212Actual
2991290.122024-08-1285311Actual
3373460.002024-12-138573Actual
24676178.002024-04-128563Actual
4263133.002022-08-138567Actual
2237228.422024-01-1185211Actual
8286112.002022-12-148565Actual
184819.272023-09-1385112Actual
2340442.252024-02-1185411Actual
401670.002022-08-138546Budget
967434.002023-01-118556Actual
1583615.002023-07-148526Actual
3970109.002022-08-138536Actual
2613200.002022-07-148515Budget
29644306.002024-08-128517Actual
1559548.002023-07-148573Actual
24641298.002024-04-128513Actual
445080.002022-08-138568Budget
1751013.532023-08-1385612Actual
31606223.002024-10-128515Actual
4776142.002022-09-138564Actual
1360472.002023-05-138573Actual
2104146.002023-12-148556Actual
16127125.332023-07-148528Actual
182340.002022-06-138556Budget
3561714.592025-01-1185511Actual
162479.272023-07-1485211Actual
795872.002022-12-148563Actual
3747981.002025-03-138546Actual
9346131.002023-01-118515Actual
16570169.002023-08-138563Actual
2239936.932024-01-1185311Actual
29799208.662024-08-128568Actual
1730628.422023-08-1385311Actual
729151.002022-11-138526Actual
2001135.002023-11-138556Actual
4714200.002022-09-138514Budget
1384822.002023-05-138526Actual
1586492.002023-07-148536Actual
2923377.002024-08-128573Actual
3101132.672024-09-1285211Actual
11176119.272023-02-118568Actual
2476200.002022-07-148514Budget
392151.002022-08-138526Actual
23144206.002024-02-118567Actual
35388373.822025-01-118518Actual
967340.002023-01-118556Budget
3735200.002022-08-138515Budget
2648240.122024-05-1285311Actual
3290477.002024-11-128546Actual
36976132.832025-02-1185113Actual
2193561.002024-01-118516Actual
9810178.002023-01-118517Actual
24147150.002024-03-128567Actual
1526710.332023-06-1385211Actual
27196120.002024-06-128536Actual
616940.002022-10-138526Budget
2096124.002023-12-148526Actual
9345100.002023-01-118515Budget
2299348.002024-02-118546Actual
2722285.002024-06-128546Actual
26246198.002024-05-128567Actual
3742531.002025-03-138526Actual
3833451.002025-04-138573Actual
3455687.992024-12-1385112Actual
1698178.002023-08-138566Actual
1727920.972023-08-1385211Actual
20255178.362023-11-138568Actual
1529427.362023-06-1385311Actual
12630145.002023-04-138564Actual
39407-1957.702025-05-1285713Actual
2207571.002024-01-118566Actual
3068047.002024-09-128556Actual
3079200.002022-07-148517Budget
1535561.402023-06-1385611Actual
235180.002022-07-148563Budget
3118535.872024-09-1285212Actual
3407106.002022-08-138513Actual
1964152.002022-06-138517Actual
38838376.852025-04-138518Actual
1310381.002023-04-138566Actual
3559068.852025-01-1185411Actual
214509.272023-12-1485511Actual
354732.002022-08-138573Actual
23264123.812024-02-118568Actual
10461144.002023-02-118515Actual
3873103.002022-08-138516Actual
1928565.652023-10-1385111Actual
37305240.002025-03-138515Actual
26748181.962024-05-1285213Actual
571466.002022-10-138563Actual
20749192.002023-12-148514Actual
637090.002022-10-138566Budget
9482100.002023-01-118516Budget
168139.002022-06-138526Actual
1435242.252023-05-1385611Actual
367200.002022-05-138515Budget
174525.012023-08-1385112Actual
38603123.002025-04-138536Actual
1733344.382023-08-1385411Actual
509106.002022-05-138516Actual
34676125.822024-12-1385113Actual
242820.002022-07-148573Budget
25673-4182.202024-05-1185711Actual
894284.422022-12-148568Actual
26334185.932024-05-128528Actual
2716837.002024-06-128526Actual
14115270.782023-05-138518Actual
69940.002022-05-138556Budget
37092349.002025-03-138513Actual
26838276.002024-06-128513Actual
27898188.972024-06-1285213Actual
729040.002022-11-138526Budget
855658.002022-12-148556Actual
15538158.002023-07-148563Actual
1177055.002023-03-138526Actual
36097227.002025-02-118564Actual
195439.272023-10-1385612Actual
509494.002022-09-138536Actual
14020158.002023-05-138517Actual
33020322.002024-11-128517Actual
13432154.112023-04-138568Actual
1898333.002023-10-138556Actual
32460113.532024-10-1285613Actual
134881248.802023-05-128578Actual
551380.002022-09-138528Budget
38455202.002025-04-138515Actual
32517275.002024-11-128513Actual
23230122.302024-02-118528Actual
2036817.782023-11-1385311Actual
21163142.002023-12-148567Actual
18783105.002023-10-138515Actual
144107.142023-05-1385112Actual
3285027.002024-11-128526Actual
2477228.002022-07-148514Actual
3441082.682024-12-1385311Actual
5841200.002022-10-138514Budget
37003146.872025-02-1185213Actual
11503100.002023-03-138564Budget
25822216.002024-05-128514Actual
12569200.002023-04-138514Budget
2101564.002023-12-148546Actual
861489.002022-12-148566Actual
908070.002023-01-118563Budget
39392690.102025-05-128578Actual
691726.002022-11-138573Actual
1554100.002022-06-138565Budget
2579453.002024-05-128573Actual
21877100.002024-01-118565Actual
1131471.002023-03-138563Actual
2399862.002024-03-128546Actual
39386-105.002025-05-128576Actual
29261308.002024-08-128514Actual
177680.002022-06-138546Budget
3015155.642024-08-1285113Actual
12709172.002023-04-138515Actual
27988319.002024-07-138513Actual
518751.002022-09-138556Actual
35708108.212025-01-1185112Actual
7164126.002022-11-138565Actual
3671370.972025-02-1185311Actual
3865560.002025-04-138556Actual
458859.002022-09-138563Actual
33526108.272024-11-1285113Actual
15623146.002023-07-148514Actual
840142.002022-05-138517Actual
12113100.002023-03-138567Budget
1353174.002022-06-138514Actual
3443776.292024-12-1385411Actual
850963.002022-12-148546Actual
26306432.912024-05-128518Actual
7024100.002022-11-138564Budget
1084980.002023-02-118566Budget
8085205.002022-12-148514Actual
12381100.002023-04-138513Budget
2405654.002024-03-128566Actual
1467891.002023-06-138564Actual
235059.002022-07-148563Actual
27931194.242024-06-1285613Actual
21666185.002024-01-118563Actual
29737384.422024-08-128518Actual
2535669.912024-04-1285111Actual
6450200.002022-10-138517Budget
1426511.402023-05-1385211Actual
14644168.002023-06-138514Actual
1594962.002023-07-148566Actual
34498134.802024-12-1385611Actual
2997394.382024-08-1285611Actual
188590.002022-06-138566Budget
10927200.002023-02-118517Budget
34178178.002024-12-138567Actual
19193152.602023-10-138528Actual
1168100.002022-06-138513Budget
21249157.142023-12-148528Actual
1787291.002023-09-138516Actual
9020100.002023-01-118513Budget
39397-3569.902025-05-1285711Actual
2157511.402023-12-1485612Actual
743440.002022-11-138556Budget
2601250.002024-05-128516Actual
2172334.002024-01-118573Actual
4203200.002022-08-138517Budget
3328760.332024-11-1285311Actual
13322100.002023-04-138518Budget
33585190.732024-11-1285613Actual
2893219.912024-07-1385212Actual
17814134.002023-09-138565Actual
75990.002022-05-138566Budget
24853114.002024-04-128515Actual
9266157.002023-01-118564Actual
36063384.002025-02-118514Actual
4264100.002022-08-138567Budget
32730234.002024-11-128515Actual
226200.002022-05-138514Budget
2615253.002024-05-128566Actual
27606102.892024-06-1285311Actual
2642782.682024-05-1285111Actual
1244260.002023-04-138563Budget
32963103.002024-11-128566Actual
30925249.572024-09-128568Actual
15147114.722023-06-138528Actual
8882108.662022-12-148528Actual
35295285.002025-01-118517Actual
1197374.002023-03-138566Actual
11254127.002023-03-138513Actual
36566173.812025-02-118528Actual
3512536.002025-01-118526Actual
4342100.002022-08-138518Budget
4777100.002022-09-138564Budget
908169.002023-01-118563Actual
7632153.002022-11-138567Actual
12192196.542023-03-138518Actual
2057212.462023-11-1385612Actual
38745317.002025-04-138517Actual
2440643.312024-03-1285411Actual
2881217.782024-07-1385511Actual
6217112.002022-10-138536Actual
7711100.002022-11-138518Budget
14525236.002023-06-138513Actual
2139645.442023-12-1485311Actual
4204126.002022-08-138517Actual
33553118.802024-11-1285213Actual
1117580.002023-02-118568Budget
12052150.002023-03-138517Actual
2787162.662024-06-1285113Actual
2832027.002024-07-138526Actual
1461635.002023-06-138573Actual
3898659.272025-04-1385211Actual
953041.002023-01-118526Actual
37687363.212025-03-138518Actual
3488475.002025-01-118573Actual
8694144.002022-12-148517Actual
31428172.002024-10-128563Actual
1304262.002023-04-138556Actual
275188.002022-07-148516Actual
2662911.402024-05-1285112Actual
25952161.002024-05-128565Actual
504540.002022-09-138526Budget
3326056.082024-11-1285211Actual
1627429.482023-07-1485311Actual
1382187.002023-05-138516Actual
17924.002022-05-138573Actual
164473.952023-07-1485212Actual
9980.002022-05-138563Budget
2494660.002024-04-128516Actual
35330236.002025-01-118567Actual
1191350.002023-03-138556Budget
26958298.002024-06-128514Actual
16099273.812023-07-148518Actual
3520541.002025-01-118556Actual
452890.002022-09-138513Budget
38185213.542025-03-1385613Actual
789991.002022-12-148513Actual
2134149.702023-12-1485111Actual
28348130.002024-07-138536Actual
1836230.552023-09-1385411Actual
35153105.002025-01-118536Actual
1789925.002023-09-138526Actual
1299480.002023-04-138546Budget
4715192.002022-09-138514Actual
31157102.892024-09-1285112Actual
24113200.002024-03-128517Actual
2293917.002024-02-118526Actual
164788.212023-07-1485612Actual
13510273.002023-05-138513Actual
2355410.332024-02-1185612Actual
2847100.002022-07-148536Budget
39101117.782025-04-1385611Actual
10988142.002023-02-118567Actual
36480232.002025-02-118567Actual
19811131.002023-11-138515Actual
134791562.202023-05-128575Actual
11582200.002023-03-138515Budget
25665956.602024-05-118577Actual
1074280.002023-02-118546Budget
65367.002022-05-138546Actual
4855200.002022-09-138515Budget
2242643.312024-01-1185411Actual
2437928.422024-03-1285311Actual
235228.212024-02-1185112Actual
6779124.002022-11-138513Actual
37629242.002025-03-138567Actual
29141317.002024-08-128513Actual
10519117.002023-02-118565Actual
36303116.002025-02-118536Actual
11115114.722023-02-118528Actual
35944246.002025-02-118513Actual
37749237.452025-03-138568Actual
29857147.572024-08-1285111Actual
2435220.972024-03-1285211Actual
427112.002022-05-138565Actual
2178582.002024-01-118564Actual
1485629.002023-06-138526Actual
2902497.742024-07-1385113Actual
10928158.002023-02-118517Actual
10137100.002023-02-118513Budget
579234.002022-10-138573Actual
669980.002022-10-138568Budget
1934017.782023-10-1385311Actual
3679979.482025-02-1185611Actual
30515193.002024-09-128565Actual
32342134.802024-10-1285612Actual
2370334.002024-03-128573Actual
5386109.002022-09-138567Actual
1866337.002023-10-138573Actual
1492190.002022-06-138515Actual
21128156.002023-12-148517Actual
255835.012024-04-1285212Actual
612090.002022-10-138516Budget
406340.002022-08-138556Budget
31336127.572024-09-1285613Actual
1901575.002023-10-138566Actual
22132178.002024-01-118517Actual
2291111.002022-07-148513Actual
10987100.002023-02-118567Budget
3745397.002025-03-138536Actual
245522.892024-03-1285212Actual
2337736.932024-02-1185311Actual
1692257.002023-08-138546Actual
3142100.002022-07-148567Budget
27694100.762024-06-1285611Actual
26367178.362024-05-128568Actual
1553105.002022-06-138565Actual
606104.002022-05-138536Actual
962761.002023-01-118546Actual
33232148.632024-11-1285111Actual
524690.002022-09-138566Budget
3003195.442024-08-1285112Actual
22642161.002024-02-118563Actual
34264225.332024-12-138528Actual
28904100.762024-07-1385112Actual
25917188.002024-05-128515Actual
19634176.002023-11-138563Actual
1285186.002023-04-138516Actual
1995988.002023-11-138536Actual
5325135.002022-09-138517Actual
1482974.002023-06-138516Actual
37715243.512025-03-138528Actual
27493169.272024-06-128568Actual
17820.002022-05-138573Budget
17038189.002023-08-138517Actual
19107207.002023-10-138567Actual
164208.212023-07-1485112Actual
144373.952023-05-1385212Actual
18068214.002023-09-138517Actual
7898100.002022-12-148513Budget
6041100.002022-10-138565Budget
279923.002022-07-148526Actual
15503326.002023-07-148513Actual
9809200.002023-01-118517Budget
2151120.782022-06-138528Actual
3402875.002024-12-138546Actual
1079055.002023-02-118556Actual
205147.142023-11-1385112Actual
1027430.002023-02-118573Budget
25178177.002024-04-128567Actual
3517964.002025-01-118546Actual
35854134.592025-01-1185213Actual
1969175.002023-11-138573Actual
2875869.912024-07-1385311Actual
3327123.812022-07-148568Actual
20876145.002023-12-148565Actual
6449211.002022-10-138517Actual
1632811.402023-07-1485511Actual
39339171.432025-04-1385613Actual
168030.002022-06-138526Budget
13243141.002023-04-138567Actual
3334891.192024-11-1285611Actual
3071371.002024-09-128566Actual
3000104.002022-07-148566Actual
5326200.002022-09-138517Budget
13545200.002023-05-138563Actual
130420.002022-06-138573Budget
3868894.002025-04-138566Actual
2296783.002024-02-118536Actual
3523881.002025-01-118566Actual
9021101.002023-01-118513Actual
35416173.812025-01-118528Actual
28966123.102024-07-1385612Actual
9948288.972023-01-118518Actual
9483112.002023-01-118516Actual
24266187.452024-03-128568Actual
130517.002022-06-138573Actual
18161231.392023-09-138518Actual
2211126.842022-06-138568Actual
33642275.002024-12-138513Actual
23766134.002024-03-128564Actual
256158.212024-04-1285612Actual
3857548.002025-04-138526Actual
340690.002022-08-138513Budget
10057131.392023-01-118568Actual
36918120.972025-02-1185612Actual
134823310.502023-05-128576Actual
3035975.002024-09-128573Actual
21843155.002024-01-118515Actual
326860.002022-07-148528Budget
9207200.002023-01-118514Budget
34912361.002025-01-118514Actual
2346453.952024-02-1185611Actual
3803518.842025-03-1385212Actual
1998555.002023-11-138546Actual
8224147.002022-12-148515Actual
8285100.002022-12-148565Budget
24761176.002024-04-128514Actual
286132.002022-05-138564Actual
17602190.002023-09-138563Actual
663980.002022-10-138528Budget
23646145.002024-03-128563Actual
154137.142023-06-1385112Actual
275090.002022-07-148516Budget
30093139.062024-08-1285612Actual
27431343.512024-06-128518Actual
15716116.002023-07-148515Actual
36538442.002025-02-118518Actual
23109180.002024-02-118517Actual
1244361.002023-04-138563Actual
5980164.002022-10-138515Actual
3750557.002025-03-138556Actual
2614160.002022-07-148515Actual
3065457.002024-09-128546Actual
16161187.452023-07-148568Actual
287100.002022-05-138564Budget
1493643.002023-06-138556Actual
3169999.002024-10-128516Actual
2204234.002024-01-118556Actual
245257.142024-03-1285112Actual
3854885.002025-04-138516Actual
803630.002022-12-148573Budget
393801457.802025-05-128574Actual
1725157.142023-08-1385111Actual
2045639.062023-11-1385611Actual
37212377.002025-03-138514Actual
1795345.002023-09-138546Actual
245849.272024-03-1285612Actual
683970.002022-11-138563Budget
32637395.002024-11-128514Actual
12771100.002023-04-138565Budget
514152.002022-09-138546Actual
499792.002022-09-138516Actual

Generated 2025-06-13 02:05:24.465 UTC