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1083 items

NOTE: Only 1000 elements of total 1083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134881248.802023-04-228578Actual
3561714.592024-12-2285511Actual
2355410.332024-01-2285612Actual
973080.002022-12-228566Budget
26334185.932024-04-228528Actual
346863.002022-07-248563Actual
9266157.002022-12-228564Actual
499690.002022-08-248516Budget
9809200.002022-12-228517Budget
29051185.472024-06-2385213Actual
3812790.732025-02-2185113Actual
1890330.002023-09-238526Actual
5901107.002022-09-238564Actual
35887129.322024-12-2285613Actual
401670.002022-07-248546Budget
967434.002022-12-228556Actual
8461100.002022-11-248536Budget
2402451.002024-02-218556Actual
13181139.002023-03-248517Actual
37340198.002025-02-218565Actual
10928158.002023-01-228517Actual
571466.002022-09-238563Actual
4263133.002022-07-248567Actual
286132.002022-04-238564Actual
23144206.002024-01-228567Actual
7340111.002022-10-248536Actual
2671160.002022-06-248565Actual
1285090.002023-03-248516Budget
3221243.512022-06-248518Actual
3221728.422024-09-2285511Actual
215060.002022-05-248528Budget
2394414.002024-02-218526Actual
427112.002022-04-238565Actual
3523881.002024-12-228566Actual
1851413.532023-08-2485612Actual
789991.002022-11-248513Actual
1027430.002023-01-228573Budget
13666123.002023-04-238564Actual
3603555.002025-01-228573Actual
31548192.002024-09-228564Actual
174795.012023-07-2485212Actual
1939423.102023-09-2385511Actual
2958781.002024-07-238566Actual
1526710.332023-05-2485211Actual
1692257.002023-07-248546Actual
4918132.002022-08-248565Actual
17131251.092023-07-248518Actual
953041.002022-12-228526Actual
2884679.482024-06-2385611Actual
1172290.002023-02-218516Budget
16161187.452023-06-248568Actual
14736155.002023-05-248515Actual
32400111.782024-09-2285113Actual
38455202.002025-03-248515Actual
255566.082024-03-2385112Actual
26211256.002024-04-228517Actual
2139645.442023-11-2485311Actual
3169999.002024-09-228516Actual
24888118.002024-03-238565Actual
795872.002022-11-248563Actual
65367.002022-04-238546Actual
637090.002022-09-238566Budget
1492190.002022-05-248515Actual
33112340.482024-10-238518Actual
3230898.632024-09-2285112Actual
3868894.002025-03-248566Actual
17567317.002023-08-248513Actual
6779124.002022-10-248513Actual
691726.002022-10-248573Actual
3343419.912024-10-2385212Actual
17814134.002023-08-248565Actual
14115270.782023-04-238518Actual
28142194.002024-06-238564Actual
29084124.062024-06-2385613Actual
8365122.002022-11-248516Actual
894170.002022-11-248568Budget
2201660.002023-12-228546Actual
2645534.802024-04-2285211Actual
8755100.002022-11-248567Budget
7632153.002022-10-248567Actual
3582764.412024-12-2285113Actual
2104146.002023-11-248556Actual
30863476.852024-08-238518Actual
10988142.002023-01-228567Actual
1621965.652023-06-2485111Actual
3438332.672024-11-2385211Actual
35978186.002025-01-228563Actual
2840055.002024-06-238556Actual
1169113.002022-05-248513Actual
19846108.002023-10-248565Actual
3216375.232024-09-2285311Actual
15751130.002023-06-248565Actual
144373.952023-04-2385212Actual
1727920.972023-07-2485211Actual
21877100.002023-12-228565Actual
393831522.902025-04-228575Actual
27083157.002024-05-238565Actual
3334891.192024-10-2385611Actual
194853.952023-09-2385112Actual
2101564.002023-11-248546Actual
2440643.312024-02-2185411Actual
163290.002022-05-248516Budget
12772101.002023-03-248565Actual
20784116.002023-11-248564Actual
205413.952023-10-2485212Actual
1412123.002022-05-248564Actual
1866337.002023-09-238573Actual
509494.002022-08-248536Actual
19811131.002023-10-248515Actual
4855200.002022-08-248515Budget
279923.002022-06-248526Actual
3106577.362024-08-2385411Actual
12052150.002023-02-218517Actual
626470.002022-09-238546Budget
17073135.002023-07-248567Actual
1586492.002023-06-248536Actual
2988532.672024-07-2385211Actual
2657043.312024-04-2285611Actual
6590100.002022-09-238518Budget
2601250.002024-04-228516Actual
32963103.002024-10-238566Actual
2881217.782024-06-2385511Actual
1493643.002023-05-248556Actual
23766134.002024-02-218564Actual
509106.002022-04-238516Actual
1111470.002023-01-228528Budget
35416173.812024-12-228528Actual
5900100.002022-09-238564Budget
24113200.002024-02-218517Actual
7572200.002022-10-248517Budget
10323174.002023-01-228514Actual
24233135.932024-02-218528Actual
1390256.002023-04-238546Actual
25178177.002024-03-238567Actual
1993129.002023-10-248526Actual
3441082.682024-11-2385311Actual
162479.272023-06-2485211Actual
163388.002022-05-248516Actual
775993.512022-10-248528Actual
5980164.002022-09-238515Actual
565390.002022-09-238513Budget
2057212.462023-10-2485612Actual
326991.992022-06-248528Actual
39339171.432025-03-2485613Actual
1523964.592023-05-2485111Actual
26992192.002024-05-238564Actual
289480.002022-06-248546Budget
2543827.362024-03-2385411Actual
34947232.002024-12-228564Actual
3783526.292025-02-2185211Actual
15119307.152023-05-248518Actual
18189108.662023-08-248528Actual
616940.002022-09-238526Budget
36190166.002025-01-228565Actual
2269969.002024-01-228573Actual
13322100.002023-03-248518Budget
2107177.002023-11-248566Actual
1423753.952023-04-2385111Actual
9206202.002022-12-228514Actual
1765933.002023-08-248573Actual
177680.002022-05-248546Budget
13371117.752023-03-248528Actual
37003146.872025-01-2285213Actual
1244361.002023-03-248563Actual
2923377.002024-07-238573Actual
2716837.002024-05-238526Actual
1485629.002023-05-248526Actual
242820.002022-06-248573Budget
31157102.892024-08-2385112Actual
841240.002022-11-248526Budget
33762301.002024-11-238514Actual
9346131.002022-12-228515Actual
7631100.002022-10-248567Budget
1005870.002022-12-228568Budget
850963.002022-11-248546Actual
1310280.002023-03-248566Budget
27898188.972024-05-2385213Actual
8694144.002022-11-248517Actual
16041184.002023-06-248567Actual
34297175.332024-11-238568Actual
245257.142024-02-2185112Actual
1352200.002022-05-248514Budget
5465100.002022-08-248518Budget
34703138.102024-11-2385213Actual
3854885.002025-03-248516Actual
1789925.002023-08-248526Actual
28966123.102024-06-2385612Actual
21128156.002023-11-248517Actual
1117580.002023-01-228568Budget
6511144.002022-09-238567Actual
26781129.322024-04-2285613Actual
27459254.122024-05-238528Actual
27431343.512024-05-238518Actual
33889217.002024-11-238565Actual
3735200.002022-07-248515Budget
11643100.002023-02-218565Budget
3688519.912025-01-2285212Actual
1027529.002023-01-228573Actual
1733344.382023-07-2485411Actual
2500197.002024-03-238536Actual
2034119.912023-10-2485211Actual
367200.002022-04-238515Budget
1252030.002023-03-248573Budget
35295285.002024-12-228517Actual
3788996.512025-02-2185411Actual
2172334.002023-12-228573Actual
36918120.972025-01-2285612Actual
5325135.002022-08-248517Actual
75990.002022-04-238566Budget
19107207.002023-09-238567Actual
3180648.002024-09-228556Actual
182435.002022-05-248556Actual
33174205.632024-10-238568Actual
973171.002022-12-228566Actual
8835185.932022-11-248518Actual
37127233.002025-02-218563Actual
3927997.742025-03-2485113Actual
28235204.002024-06-238565Actual
37092349.002025-02-218513Actual
894284.422022-11-248568Actual
9980.002022-04-238563Budget
34735113.532024-11-2385613Actual
10695112.002023-01-228536Actual
458960.002022-08-248563Budget
1382187.002023-04-238516Actual
30515193.002024-08-238565Actual
1343180.002023-03-248568Budget
1669099.002023-07-248564Actual
30422248.002024-08-238564Actual
6449211.002022-09-238517Actual
226200.002022-04-238514Budget
3327123.812022-06-248568Actual
9948288.972022-12-228518Actual
1589052.002023-06-248546Actual
242928.002022-06-248573Actual
22286126.842023-12-228568Actual
22820138.002024-01-228515Actual
2443310.332024-02-2185511Actual
28611181.392024-06-238528Actual
4777100.002022-08-248564Budget
691630.002022-10-248573Budget
3517964.002024-12-228546Actual
9021101.002022-12-228513Actual
729151.002022-10-248526Actual
3791613.532025-02-2185511Actual
11644151.002023-02-218565Actual
12381100.002023-03-248513Budget
27338265.002024-05-238517Actual
354732.002022-07-248573Actual
2848120.002022-06-248536Actual
35388373.822024-12-228518Actual
2102100.002022-05-248518Budget
9882.002022-04-238563Actual
22253119.272023-12-228528Actual
39040101.822025-03-2485411Actual
28348130.002024-06-238536Actual
2305276.002024-01-228566Actual
3103894.382024-08-2385311Actual
839200.002022-04-238517Budget
16783147.002023-07-248565Actual
7711100.002022-10-248518Budget
3742531.002025-02-218526Actual
782085.932022-10-248568Actual
16748149.002023-07-248515Actual
1801167.002023-08-248566Actual
1630139.062023-06-2485411Actual
32765226.002024-10-238565Actual
6700119.272022-09-238568Actual
1529427.362023-05-2485311Actual
28490356.002024-06-238517Actual
1131471.002023-02-218563Actual
23109180.002024-01-228517Actual
205147.142023-10-2485112Actual
39397-3569.902025-04-2285711Actual
12192196.542023-02-218518Actual
235228.212024-01-2285112Actual
32342134.802024-09-2285612Actual
1751013.532023-07-2485612Actual
2763379.482024-05-2385411Actual
134852463.302023-04-228577Actual
1833530.552023-08-2485311Actual
26748181.962024-04-2285213Actual
2211126.842022-05-248568Actual
743331.002022-10-248556Actual
255835.012024-03-2385212Actual
39402-2414.802025-04-2285712Actual
279830.002022-06-248526Budget
37629242.002025-02-218567Actual
32460113.532024-09-2285613Actual
13182200.002023-03-248517Budget
2332250.762024-01-2285111Actual
70044.002022-04-238556Actual
31428172.002024-09-228563Actual
17779108.002023-08-248515Actual
2096124.002023-11-248526Actual
23611264.002024-02-218513Actual
38490234.002025-03-248565Actual
1074394.002023-01-228546Actual
31336127.572024-08-2385613Actual
34676125.822024-11-2385113Actual
25678-3784.402024-04-2185712Actual
29389185.002024-07-238565Actual
340690.002022-07-248513Budget
616843.002022-09-238526Actual
10927200.002023-01-228517Budget
39306183.712025-03-2485213Actual
154137.142023-05-2485112Actual
37212377.002025-02-218514Actual
855540.002022-11-248556Budget
32108134.802024-09-2285111Actual
899114.002022-04-238567Actual
38154113.532025-02-2185213Actual
11441208.002023-02-218514Actual
28200211.002024-06-238515Actual
31754114.002024-09-228536Actual
168139.002022-05-248526Actual
2534118.002022-06-248564Actual
3998.002022-04-238513Actual
499792.002022-08-248516Actual
27551143.312024-05-2385111Actual
3739893.002025-02-218516Actual
2952870.002024-07-238546Actual
2397293.002024-02-218536Actual
2955445.002024-07-238556Actual
34827179.002024-12-228563Actual
10382108.002023-01-228564Actual
33468136.932024-10-2385612Actual
1131560.002023-02-218563Budget
3172631.002024-09-228526Actual
34143309.002024-11-238517Actual
5979200.002022-09-238515Budget
21843155.002023-12-228515Actual
8145140.002022-11-248564Actual
17038189.002023-07-248517Actual
1730120.002022-05-248536Actual
31513339.002024-09-228514Actual
256681156.002024-04-218578Actual
26306432.912024-04-228518Actual
557380.002022-08-248568Budget
2042223.102023-10-2485511Actual
3080198.002022-06-248517Actual
428100.002022-04-238565Budget
2405654.002024-02-218566Actual
1387667.002023-04-238536Actual
1197280.002023-02-218566Budget
1730628.422023-07-2485311Actual
2157511.402023-11-2485612Actual
10057131.392022-12-228568Actual
1830811.402023-08-2485211Actual
19165349.572023-09-238518Actual
18691176.002023-09-238514Actual
26246198.002024-04-228567Actual
29502122.002024-07-238536Actual
168030.002022-05-248526Budget
9207200.002022-12-228514Budget
3750557.002025-02-218556Actual
1694836.002023-07-248556Actual
2299348.002024-01-228546Actual
1739464.592023-07-2485611Actual
50890.002022-04-238516Budget
35769180.552024-12-2285612Actual
37305240.002025-02-218515Actual
2847100.002022-06-248536Budget
15503326.002023-06-248513Actual
2648240.122024-04-2285311Actual
11582200.002023-02-218515Budget
3328760.332024-10-2385311Actual
34355173.102024-11-2385111Actual
1887659.002023-09-238516Actual
36566173.812025-01-228528Actual
215428.212023-11-2485112Actual
3219085.872024-09-2285411Actual
7104100.002022-10-248515Budget
612185.002022-09-238516Actual
3148569.002024-09-228573Actual
32552167.002024-10-238563Actual
2672100.002022-06-248565Budget
245849.272024-02-2185612Actual
1029107.142022-04-238528Actual
12051200.002023-02-218517Budget
1285186.002023-03-248516Actual
32878104.002024-10-238536Actual
3573644.382024-12-2285212Actual
12631100.002023-03-248564Budget
1491051.002023-05-248546Actual
2615253.002024-04-228566Actual
1064737.002023-01-228526Actual
7571211.002022-10-248517Actual
22225235.932023-12-228518Actual
1795345.002023-08-248546Actual
3127769.672024-08-2385113Actual
182340.002022-05-248556Budget
188471.002022-05-248566Actual
393891569.902025-04-228577Actual
1482974.002023-05-248516Actual
3015155.642024-07-2385113Actual
3627529.002025-01-228526Actual
2997394.382024-07-2385611Actual
27752109.272024-05-2385112Actual
3747981.002025-02-218546Actual
69940.002022-04-238556Budget
3594200.002022-07-248514Budget
387290.002022-07-248516Budget
256591861.702024-04-218575Actual
8693200.002022-11-248517Budget
2293917.002024-01-228526Actual
20842142.002023-11-248515Actual
1197374.002023-02-218566Actual
15658112.002023-06-248564Actual
38397188.002025-03-248564Actual
2611938.002024-04-228556Actual
3118535.872024-08-2385212Actual
606104.002022-04-238536Actual
5840223.002022-09-238514Actual
8286112.002022-11-248565Actual
4204126.002022-07-248517Actual
34002116.002024-11-238536Actual
32016205.632024-09-228528Actual
17820.002022-04-238573Budget
2893219.912024-06-2385212Actual
2538410.332024-03-2385211Actual
2178582.002023-12-228564Actual
16570169.002023-07-248563Actual
368138.002022-04-238515Actual
2787162.662024-05-2385113Actual
37749237.452025-02-218568Actual
4917100.002022-08-248565Budget
1191350.002023-02-218556Budget
2693077.002024-05-238573Actual
1496964.002023-05-248566Actual
3509881.002024-12-228516Actual
2370334.002024-02-218573Actual
18068214.002023-08-248517Actual
3035975.002024-08-238573Actual
11067100.002023-01-228518Budget
1969175.002023-10-248573Actual
3178064.002024-09-228546Actual
2473334.002024-03-238573Actual
3512536.002024-12-228526Actual
2546520.972024-03-2385511Actual
3685777.362025-01-2285112Actual
3803518.842025-02-2185212Actual
1554100.002022-05-248565Budget
2023121.002022-05-248567Actual
6964200.002022-10-248514Budget
1299589.002023-03-248546Actual
108870.002022-04-238568Budget
36480232.002025-01-228567Actual
2234465.652023-12-2285111Actual
9997157.142022-12-228528Actual
3862962.002025-03-248546Actual
25822216.002024-04-228514Actual
256531012.202024-04-218573Actual
10383100.002023-01-228564Budget
20222141.992023-10-248528Actual
3718472.002025-02-218573Actual
7024100.002022-10-248564Budget
38745317.002025-03-248517Actual
55736.002022-04-238526Actual
33797194.002024-11-238564Actual
1684188.002023-07-248516Actual
164473.952023-06-2485212Actual
1084980.002023-01-228566Budget
29644306.002024-07-238517Actual
20194261.692023-10-248518Actual
16655197.002023-07-248514Actual
34618158.212024-11-2385612Actual
30093139.062024-07-2385612Actual
13726162.002023-04-238515Actual
25143245.002024-03-238517Actual
37035125.822025-01-2285613Actual
25264143.512024-03-238528Actual
7103122.002022-10-248515Actual
6965176.002022-10-248514Actual
781970.002022-10-248568Budget
27373212.002024-05-238567Actual
1942755.022023-09-2385611Actual
31896297.002024-09-228517Actual
294247.002022-06-248556Actual
30267334.002024-08-238513Actual
20629298.002023-11-248513Actual
214509.272023-11-2485511Actual
36248120.002025-01-228516Actual
195439.272023-09-2385612Actual
3736133.002022-07-248515Actual
1931311.402023-09-2385211Actual
28525198.002024-06-238567Actual
1594962.002023-06-248566Actual
1168100.002022-05-248513Budget
9949100.002022-12-228518Budget
2875869.912024-06-2385311Actual
11820100.002023-02-218536Budget
749380.002022-10-248566Budget
332870.002022-06-248568Budget
1461635.002023-05-248573Actual
1238099.002023-03-248513Actual
3679979.482025-01-2285611Actual
130420.002022-05-248573Budget
134791562.202023-04-228575Actual
1898333.002023-09-238556Actual
20255178.362023-10-248568Actual
25917188.002024-04-228515Actual
24676178.002024-03-238563Actual
6218100.002022-09-238536Budget
12948103.002023-03-248536Actual
20664177.002023-11-248563Actual
2642782.682024-04-2285111Actual
1310381.002023-03-248566Actual
3183981.002024-09-228566Actual
21666185.002023-12-228563Actual
256622133.302024-04-218576Actual
12771100.002023-03-248565Budget
19600267.002023-10-248513Actual
1488488.002023-05-248536Actual
1191436.002023-02-218556Actual
24266187.452024-02-218568Actual
10137100.002023-01-228513Budget
962670.002022-12-228546Budget
1435242.252023-04-2385611Actual
1353174.002022-05-248514Actual
3000104.002022-06-248566Actual
1559548.002023-06-248573Actual
27988319.002024-06-238513Actual
3290477.002024-10-238546Actual
30925249.572024-08-238568Actual
953140.002022-12-228526Budget
235059.002022-06-248563Actual
37247253.002025-02-218564Actual
29679218.002024-07-238567Actual
4342100.002022-07-248518Budget
38780204.002025-03-248567Actual
1686822.002023-07-248526Actual
8756135.002022-11-248567Actual
3969100.002022-07-248536Budget
3595196.002022-07-248514Actual
31393322.002024-09-228513Actual
4714200.002022-08-248514Budget
183899.272023-08-2485511Actual
15026236.002023-05-248517Actual
3293040.002024-10-238556Actual
33947106.002024-11-238516Actual
840142.002022-04-238517Actual
1177055.002023-02-218526Actual
25857149.002024-04-228564Actual
8882108.662022-11-248528Actual
38603123.002025-03-248536Actual
1177140.002023-02-218526Budget
9869111.002022-12-228567Actual
24853114.002024-03-238515Actual
2672160.902024-04-2285113Actual
188590.002022-05-248566Budget
3671370.972025-01-2285311Actual
3873103.002022-07-248516Actual
19227125.332023-09-238568Actual
4343175.332022-07-248518Actual
39221168.852025-03-2485612Actual
967340.002022-12-228556Budget
177779.002022-05-248546Actual
32517275.002024-10-238513Actual
34498134.802024-11-2385611Actual
8364100.002022-11-248516Budget
1477198.002023-05-248565Actual
10987100.002023-01-228567Budget
39159102.892025-03-2485112Actual
458859.002022-08-248563Actual
12630145.002023-03-248564Actual
31606223.002024-09-228515Actual
9403148.002022-12-228565Actual
1059990.002023-01-228516Budget
4391141.992022-07-248528Actual
275090.002022-06-248516Budget
11115114.722023-01-228528Actual
518751.002022-08-248556Actual
11254127.002023-02-218513Actual
8223100.002022-11-248515Budget
2036817.782023-10-2485311Actual
275188.002022-06-248516Actual
1580981.002023-06-248516Actual
2291271.002024-01-228516Actual
626591.002022-09-238546Actual
2031369.912023-10-2485111Actual
962761.002022-12-228546Actual
2093465.002023-11-248516Actual
3565092.252024-12-2285611Actual
9404100.002022-12-228565Budget
3794998.632025-02-2185611Actual
18161231.392023-08-248518Actual
7025130.002022-10-248564Actual
17193146.542023-07-248568Actual
1963200.002022-05-248517Budget
28904100.762024-06-2385112Actual
37715243.512025-02-218528Actual
1725157.142023-07-2485111Actual
174525.012023-07-2485112Actual
30983117.782024-08-2385111Actual
1244260.002023-03-248563Budget
33140167.752024-10-238528Actual
1252138.002023-03-248573Actual
22642161.002024-01-228563Actual
39101117.782025-03-2485611Actual
15181132.902023-05-248568Actual
38838376.852025-03-248518Actual
16535287.002023-07-248513Actual
3753895.002025-02-218566Actual
1139230.002023-02-218573Budget
27493169.272024-05-238568Actual
2346453.952024-01-2285611Actual
8285100.002022-11-248565Budget
3865560.002025-03-248556Actual
1019660.002023-01-228563Budget
7242100.002022-10-248516Budget
31304124.062024-08-2385213Actual
31219150.762024-08-2385612Actual
10462200.002023-01-228515Budget
2662911.402024-04-2285112Actual
32427180.202024-09-2285213Actual
3970109.002022-07-248536Actual
3060048.002024-08-238526Actual
406446.002022-07-248556Actual
27813168.852024-05-2385612Actual
738770.002022-10-248546Budget
12947100.002023-03-248536Budget
406340.002022-07-248556Budget
65280.002022-04-238546Budget
9580100.002022-12-228536Budget
30387314.002024-08-238514Actual
11255100.002023-02-218513Budget
445080.002022-07-248568Budget
300190.002022-06-248566Budget
3003195.442024-07-2385112Actual
294140.002022-06-248556Budget
23731179.002024-02-218514Actual
981219.272022-04-238518Actual
346960.002022-07-248563Budget
605100.002022-04-238536Budget
2541126.292024-03-2385311Actual
888370.002022-11-248528Budget
2535100.002022-06-248564Budget
1078950.002023-01-228556Budget
195125.012023-09-2385212Actual
1532141.192023-05-2485411Actual
1413100.002022-05-248564Budget
2549853.952024-03-2385611Actual
36155250.002025-01-228515Actual
11066235.932023-01-228518Actual
10461144.002023-01-228515Actual
35040157.002024-12-228565Actual
14644168.002023-05-248514Actual
5464276.842022-08-248518Actual
11819110.002023-02-218536Actual
1392841.002023-04-238556Actual
1553105.002022-05-248565Actual
1384822.002023-04-238526Actual
637164.002022-09-238566Actual
749268.002022-10-248566Actual
1304150.002023-03-248556Budget
9870100.002022-12-228567Budget
6042131.002022-09-238565Actual
795970.002022-11-248563Budget
10696100.002023-01-228536Budget
4856167.002022-08-248515Actual
861580.002022-11-248566Budget
28645172.302024-06-238568Actual
1186770.002023-02-218546Actual
4715192.002022-08-248514Actual
17602190.002023-08-248563Actual
1698178.002023-07-248566Actual
32672238.002024-10-238564Actual
2435220.972024-02-2185211Actual
2142343.312023-11-2485411Actual
1632811.402023-06-2485511Actual
102860.002022-04-238528Budget
38900190.482025-03-248568Actual
2993982.682024-07-2385411Actual
38277168.002025-03-248563Actual
1431928.422023-04-2385411Actual
28023203.002024-06-238563Actual
35450205.632024-12-228568Actual
14055190.002023-04-238567Actual
551380.002022-08-248528Budget
2666312.462024-04-2285612Actual
13476-537.002023-04-228574Actual
2004462.002023-10-248566Actual
2947430.002024-07-238526Actual
75886.002022-04-238566Actual
12568184.002023-03-248514Actual
17721109.002023-08-248564Actual
1787291.002023-08-248516Actual
22854105.002024-01-228565Actual
401781.002022-07-248546Actual
2291111.002022-06-248513Actual
8084200.002022-11-248514Budget
5385100.002022-08-248567Budget
24205248.062024-02-218518Actual
6591213.212022-09-238518Actual
37687363.212025-02-218518Actual
27050224.002024-05-238515Actual
393801457.802025-04-228574Actual
3556370.972024-12-2285311Actual
1337070.002023-03-248528Budget
28108395.002024-06-238514Actual
3068047.002024-08-238556Actual
3793164.002022-07-248565Actual
2136928.422023-11-2485211Actual
19072212.002023-09-238517Actual
2399862.002024-02-218546Actual
683882.002022-10-248563Actual
30302193.002024-08-238563Actual
1583615.002023-06-248526Actual
2497316.002024-03-238526Actual
36658162.462025-01-2285111Actual
33855202.002024-11-238515Actual
9345100.002022-12-228515Budget
3638883.002025-01-228566Actual
412590.002022-07-248566Budget
2098992.002023-11-248536Actual
3488475.002024-12-228573Actual
35708108.212024-12-2285112Actual
30891166.242024-08-238528Actual
29176173.002024-07-238563Actual
3455687.992024-11-2385112Actual
1964152.002022-05-248517Actual
2613200.002022-06-248515Budget
13244100.002023-03-248567Budget
122682.002022-05-248563Actual
4264100.002022-07-248567Budget
1836230.552023-08-2485411Actual
2579453.002024-04-228573Actual
1736011.402023-07-2485511Actual
2944790.002024-07-238516Actual
2340442.252024-01-2285411Actual
29261308.002024-07-238514Actual
3520541.002024-12-228556Actual
1172398.002023-02-218516Actual
8085205.002022-11-248514Actual
164208.212023-06-2485112Actual
466734.002022-08-248573Actual
17927100.002023-08-248536Actual
31930249.002024-09-228567Actual
3005920.972024-07-2385212Actual
452990.002022-08-248513Actual
9810178.002022-12-228517Actual
3402875.002024-11-238546Actual
28703148.632024-06-2385111Actual
2609345.002024-04-228546Actual
130517.002022-05-248573Actual
24147150.002024-02-218567Actual
3786294.382025-02-2185311Actual
1084892.002023-01-228566Actual
1360472.002023-04-238573Actual
1376194.002023-04-238565Actual
1893184.002023-09-238536Actual
26873225.002024-05-238563Actual
1934017.782023-09-2385311Actual
2728177.002024-05-238566Actual
3079200.002022-06-248517Budget
13510273.002023-04-238513Actual
14143110.172023-04-238528Actual
29857147.572024-07-2385111Actual
36538442.002025-01-228518Actual
11503100.002023-02-218564Budget
2255013.532023-12-2285612Actual
3674066.722025-01-2285411Actual
25236295.032024-03-238518Actual
12302104.112023-02-218568Actual
2207571.002023-12-228566Actual
265368.212024-04-2285511Actual
3833451.002025-03-248573Actual
6638108.662022-09-238528Actual
23264123.812024-01-228568Actual
2837471.002024-06-238546Actual
2199097.002023-12-228536Actual
1289940.002023-03-248526Budget
32637395.002024-10-238514Actual
23202228.362024-01-228518Actual
1975392.002023-10-248564Actual
2204234.002023-12-228556Actual
2276297.002024-01-228564Actual
9267100.002022-12-228564Budget
5326200.002022-08-248517Budget
12113100.002023-02-218567Budget
1535561.402023-05-2485611Actual
2650937.992024-04-2285411Actual
9483112.002022-12-228516Actual
9020100.002022-12-228513Budget
38866143.512025-03-248528Actual
36063384.002025-01-228514Actual
326860.002022-06-248528Budget
1064640.002023-01-228526Budget
16127125.332023-06-248528Actual
3142100.002022-06-248567Budget
134823310.502023-04-228576Actual
3794100.002022-07-248565Budget
6512100.002022-09-238567Budget
227174.002022-04-238514Actual
3225082.682024-09-2285611Actual
1139317.002023-02-218573Actual
29799208.662024-07-238568Actual
15147114.722023-05-248528Actual
25735170.002024-04-228563Actual
17159101.082023-07-248528Actual
39407-1957.702025-04-2285713Actual
1842339.062023-08-2485611Actual
15623146.002023-06-248514Actual
9482100.002022-12-228516Budget
18725109.002023-09-238564Actual
2766034.802024-05-2385511Actual
10520100.002023-01-228565Budget
3285027.002024-10-238526Actual
850870.002022-11-248546Budget
134731687.502023-04-228573Actual
2714183.002024-05-238516Actual
7164126.002022-10-248565Actual
663980.002022-09-238528Budget
4124110.002022-07-248566Actual
5841200.002022-09-238514Budget
3071371.002024-08-238566Actual
3101132.672024-08-2385211Actual
439080.002022-07-248528Budget
2103207.152022-05-248518Actual
1186680.002023-02-218546Budget
669980.002022-09-238568Budget
23859130.002024-02-218565Actual
1636234.802023-06-2485611Actual
5386109.002022-08-248567Actual
36303116.002025-01-228536Actual
235180.002022-06-248563Budget
514070.002022-08-248546Budget
524789.002022-08-248566Actual
13545200.002023-04-238563Actual
256561311.102024-04-218574Actual
18818147.002023-09-238565Actual
18606162.002023-09-238563Actual
21221316.242023-11-248518Actual
3408674.002024-11-238566Actual
855658.002022-11-248556Actual
5512128.362022-08-248528Actual
2843389.002024-06-238566Actual
20101206.002023-10-248517Actual
6041100.002022-09-238565Budget
27931194.242024-05-2385613Actual
13432154.112023-03-248568Actual
225173.952023-12-2285112Actual
36097227.002025-01-228564Actual
4203200.002022-07-248517Budget
14020158.002023-04-238517Actual
287100.002022-04-238564Budget
2476200.002022-06-248514Budget
803630.002022-11-248573Budget
15716116.002023-06-248515Actual
14559190.002023-05-248563Actual
13632133.002023-04-238514Actual
18103126.002023-08-248567Actual
2606780.002024-04-228536Actual
221270.002022-05-248568Budget
8144100.002022-11-248564Budget
3446427.362024-11-2385511Actual
2148442.252023-11-2485611Actual
6450200.002022-09-238517Budget
2757949.702024-05-2385211Actual
11502135.002023-02-218564Actual
3260994.002024-10-238573Actual
841344.002022-11-248526Actual
30210124.062024-07-2385613Actual
3340681.612024-10-2385112Actual
3065457.002024-08-238546Actual
354630.002022-07-248573Budget
29737384.422024-07-238518Actual
3657100.002022-07-248564Budget
524690.002022-08-248566Budget
683970.002022-10-248563Budget
2446767.782024-02-2185611Actual
2873141.192024-06-2385211Actual
35508116.722024-12-2285111Actual
36600175.332025-01-228568Actual
16099273.812023-06-248518Actual
38069180.552025-02-2185612Actual
34792300.002024-12-228513Actual
7339100.002022-10-248536Budget
29296178.002024-07-238564Actual
3220100.002022-06-248518Budget
1998555.002023-10-248546Actual
743440.002022-10-248556Budget
17687140.002023-08-248514Actual
2477228.002022-06-248514Actual
36976132.832025-01-2285113Actual
3745397.002025-02-218536Actual
33054222.002024-10-238567Actual
26838276.002024-05-238513Actual
28293109.002024-06-238516Actual
571560.002022-09-238563Budget
729040.002022-10-248526Budget
452890.002022-08-248513Budget
2290100.002022-06-248513Budget
612090.002022-09-238516Budget
55630.002022-04-238526Budget
908169.002022-12-228563Actual
3331458.212024-10-2385411Actual
3632972.002025-01-228546Actual
1396170.002023-04-238566Actual
3918744.382025-03-2485212Actual
26958298.002024-05-238514Actual
2151120.782022-05-248528Actual
164788.212023-06-2485612Actual
38100.002022-04-238513Budget
27606102.892024-05-2385311Actual
2337736.932024-01-2285311Actual
32050202.602024-09-228568Actual
30770287.002024-08-238517Actual
3213665.652024-09-2285211Actual
35153105.002024-12-228536Actual
7710181.392022-10-248518Actual
18783105.002023-09-238515Actual
8834100.002022-11-248518Budget
30178145.112024-07-2385213Actual
26367178.362024-04-228568Actual
23824143.002024-02-218515Actual
35854134.592024-12-2285213Actual
29765170.782024-07-238528Actual
915930.002022-12-228573Budget
1544613.532023-05-2485612Actual
504540.002022-08-248526Budget
25673-4182.202024-04-2185711Actual
3559068.852024-12-2285411Actual
3676734.802025-01-2285511Actual
3405449.002024-11-238556Actual
2479583.002024-03-238564Actual
579330.002022-09-238573Budget
2505327.002024-03-238556Actual
980100.002022-04-238518Budget
1797929.002023-08-248556Actual
15061182.002023-05-248567Actual
30805220.002024-08-238567Actual
631140.002022-09-238556Actual
3326056.082024-10-2385211Actual
1995988.002023-10-248536Actual
514152.002022-08-248546Actual
1079055.002023-01-228556Actual
1901575.002023-09-238566Actual
3553664.592024-12-2285211Actual
1990476.002023-10-248516Actual
23230122.302024-01-228528Actual
1446811.402023-04-2385612Actual
2991290.122024-07-2385311Actual
5093100.002022-08-248536Budget
29141317.002024-07-238513Actual
803726.002022-11-248573Actual
2196225.002023-12-228526Actual
908070.002022-12-228563Budget
256158.212024-03-2385612Actual
2391790.002024-02-218516Actual
34236373.822024-11-238518Actual
915820.002022-12-228573Actual
2072140.002023-11-248573Actual
1074280.002023-01-228546Budget
2535669.912024-03-2385111Actual
1059896.002023-01-228516Actual
14525236.002023-05-248513Actual
3898659.272025-03-2485211Actual
184819.272023-08-2485112Actual
9579111.002022-12-228536Actual
392151.002022-07-248526Actual
1429241.192023-04-2385311Actual
3635556.002025-01-228556Actual
1019771.002023-01-228563Actual
27694100.762024-05-2385611Actual
18571335.002023-09-238513Actual
16006205.002023-06-248517Actual
3901359.272025-03-2485311Actual
22167180.002023-12-228567Actual
2343111.402024-01-2285511Actual
33553118.802024-10-2385213Actual
3906713.532025-03-2485511Actual
1299480.002023-03-248546Budget
11176119.272023-01-228568Actual
2237228.422023-12-2285211Actual
3668653.952025-01-2285211Actual
19634176.002023-10-248563Actual
21249157.142023-11-248528Actual
24641298.002024-03-238513Actual
7163100.002022-10-248565Budget
33677164.002024-11-238563Actual
3443776.292024-11-2385411Actual
1289834.002023-03-248526Actual
565290.002022-09-238513Actual
2494660.002024-03-238516Actual
34912361.002024-12-228514Actual
144107.142023-04-2385112Actual
33526108.272024-10-2385113Actual
38185213.542025-02-2185613Actual
19193152.602023-09-238528Actual
7243109.002022-10-248516Actual
7898100.002022-11-248513Budget
37595282.002025-02-218517Actual
22607281.002024-01-228513Actual
3800769.912025-02-2185112Actual
2134149.702023-11-2485111Actual
2432448.632024-02-2185111Actual
1936731.612023-09-2385411Actual
12114110.002023-02-218567Actual

Generated 2025-05-23 04:51:12.088 UTC