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1065 items

NOTE: Only 1000 elements of total 1065 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28023203.002024-07-148563Actual
2134149.702023-12-1585111Actual
3812790.732025-03-1485113Actual
1005870.002023-01-128568Budget
183899.272023-09-1485511Actual
11176119.272023-02-128568Actual
2549853.952024-04-1385611Actual
894284.422022-12-158568Actual
1901575.002023-10-148566Actual
1627429.482023-07-1585311Actual
850963.002022-12-158546Actual
16535287.002023-08-148513Actual
3735200.002022-08-148515Budget
2714183.002024-06-138516Actual
3118535.872024-09-1385212Actual
4776142.002022-09-148564Actual
34355173.102024-12-1485111Actual
37687363.212025-03-148518Actual
10988142.002023-02-128567Actual
2299348.002024-02-128546Actual
17131251.092023-08-148518Actual
13243141.002023-04-148567Actual
163388.002022-06-148516Actual
691726.002022-11-148573Actual
1087101.082022-05-148568Actual
3671370.972025-02-1285311Actual
182340.002022-06-148556Budget
10057131.392023-01-128568Actual
9267100.002023-01-128564Budget
2923377.002024-08-138573Actual
22167180.002024-01-128567Actual
2613200.002022-07-158515Budget
9949100.002023-01-128518Budget
37629242.002025-03-148567Actual
999670.002023-01-128528Budget
3015155.642024-08-1385113Actual
31428172.002024-10-138563Actual
2993982.682024-08-1385411Actual
30387314.002024-09-138514Actual
38100.002022-05-148513Budget
1064640.002023-02-128526Budget
2346453.952024-02-1285611Actual
1289940.002023-04-148526Budget
3438332.672024-12-1485211Actual
215060.002022-06-148528Budget
22253119.272024-01-128528Actual
195439.272023-10-1485612Actual
2072140.002023-12-158573Actual
393771255.502025-05-138573Actual
803630.002022-12-158573Budget
1491051.002023-06-148546Actual
2151120.782022-06-148528Actual
35508116.722025-01-1285111Actual
5512128.362022-09-148528Actual
36063384.002025-02-128514Actual
12631100.002023-04-148564Budget
38866143.512025-04-148528Actual
1931311.402023-10-1485211Actual
194853.952023-10-1485112Actual
8144100.002022-12-158564Budget
3800769.912025-03-1485112Actual
33677164.002024-12-148563Actual
162479.272023-07-1585211Actual
8285100.002022-12-158565Budget
1299589.002023-04-148546Actual
19719154.002023-11-148514Actual
27694100.762024-06-1385611Actual
31896297.002024-10-138517Actual
35416173.812025-01-128528Actual
226200.002022-05-148514Budget
25143245.002024-04-138517Actual
294247.002022-07-158556Actual
1589052.002023-07-158546Actual
10927200.002023-02-128517Budget
3180648.002024-10-138556Actual
6218100.002022-10-148536Budget
9870100.002023-01-128567Budget
7103122.002022-11-148515Actual
1692257.002023-08-148546Actual
8693200.002022-12-158517Budget
28490356.002024-07-148517Actual
20876145.002023-12-158565Actual
20222141.992023-11-148528Actual
1238099.002023-04-148513Actual
9810178.002023-01-128517Actual
177779.002022-06-148546Actual
255566.082024-04-1385112Actual
789991.002022-12-158513Actual
346960.002022-08-148563Budget
3512536.002025-01-128526Actual
3068047.002024-09-138556Actual
13432154.112023-04-148568Actual
12114110.002023-03-148567Actual
729040.002022-11-148526Budget
10382108.002023-02-128564Actual
2645534.802024-05-1385211Actual
841344.002022-12-158526Actual
2672100.002022-07-158565Budget
2139645.442023-12-1585311Actual
2204234.002024-01-128556Actual
1580981.002023-07-158516Actual
2666312.462024-05-1385612Actual
22727169.002024-02-128514Actual
616940.002022-10-148526Budget
27551143.312024-06-1385111Actual
39402-2414.802025-05-1385712Actual
38838376.852025-04-148518Actual
25264143.512024-04-138528Actual
255835.012024-04-1385212Actual
3169999.002024-10-138516Actual
1191436.002023-03-148556Actual
683882.002022-11-148563Actual
1168100.002022-06-148513Budget
9346131.002023-01-128515Actual
1224070.002023-03-148528Budget
18068214.002023-09-148517Actual
2370334.002024-03-138573Actual
22854105.002024-02-128565Actual
1969175.002023-11-148573Actual
11644151.002023-03-148565Actual
2391790.002024-03-138516Actual
26334185.932024-05-138528Actual
205413.952023-11-1485212Actual
3718472.002025-03-148573Actual
36303116.002025-02-128536Actual
1413100.002022-06-148564Budget
1866337.002023-10-148573Actual
245257.142024-03-1385112Actual
2034119.912023-11-1485211Actual
3632972.002025-02-128546Actual
973080.002023-01-128566Budget
27813168.852024-06-1385612Actual
3328760.332024-11-1385311Actual
26367178.362024-05-138568Actual
205147.142023-11-1485112Actual
8224147.002022-12-158515Actual
1586492.002023-07-158536Actual
10695112.002023-02-128536Actual
25700234.002024-05-138513Actual
2716837.002024-06-138526Actual
2662911.402024-05-1385112Actual
1928565.652023-10-1485111Actual
393801457.802025-05-138574Actual
4264100.002022-08-148567Budget
31513339.002024-10-138514Actual
571560.002022-10-148563Budget
3656126.002022-08-148564Actual
775993.512022-11-148528Actual
28348130.002024-07-148536Actual
1172290.002023-03-148516Budget
39407-1957.702025-05-1385713Actual
221270.002022-06-148568Budget
279923.002022-07-158526Actual
504540.002022-09-148526Budget
35769180.552025-01-1285612Actual
37212377.002025-03-148514Actual
33112340.482024-11-138518Actual
13632133.002023-05-148514Actual
2476200.002022-07-158514Budget
25735170.002024-05-138563Actual
2435220.972024-03-1385211Actual
1064737.002023-02-128526Actual
3216375.232024-10-1385311Actual
39040101.822025-04-1485411Actual
2603917.002024-05-138526Actual
3408674.002024-12-148566Actual
7898100.002022-12-158513Budget
795970.002022-12-158563Budget
21163142.002023-12-158567Actual
1729100.002022-06-148536Budget
11581163.002023-03-148515Actual
3788996.512025-03-1485411Actual
2837471.002024-07-148546Actual
11820100.002023-03-148536Budget
34178178.002024-12-148567Actual
2305276.002024-02-128566Actual
2001135.002023-11-148556Actual
38362360.002025-04-148514Actual
14143110.172023-05-148528Actual
3561714.592025-01-1285511Actual
1662779.002023-08-148573Actual
3523881.002025-01-128566Actual
5464276.842022-09-148518Actual
28966123.102024-07-1485612Actual
2508676.002024-04-138566Actual
2394414.002024-03-138526Actual
3326056.082024-11-1385211Actual
33642275.002024-12-148513Actual
524789.002022-09-148566Actual
9345100.002023-01-128515Budget
26306432.912024-05-138518Actual
300190.002022-07-158566Budget
5901107.002022-10-148564Actual
458859.002022-09-148563Actual
7571211.002022-11-148517Actual
32730234.002024-11-138515Actual
2399862.002024-03-138546Actual
34618158.212024-12-1485612Actual
9579111.002023-01-128536Actual
3573644.382025-01-1285212Actual
1553105.002022-06-148565Actual
35040157.002025-01-128565Actual
19846108.002023-11-148565Actual
256561311.102024-05-128574Actual
9882.002022-05-148563Actual
3556370.972025-01-1285311Actual
12192196.542023-03-148518Actual
782085.932022-11-148568Actual
12381100.002023-04-148513Budget
38745317.002025-04-148517Actual
1998555.002023-11-148546Actual
32016205.632024-10-138528Actual
34827179.002025-01-128563Actual
2291271.002024-02-128516Actual
1532141.192023-06-1485411Actual
19600267.002023-11-148513Actual
12948103.002023-04-148536Actual
256531012.202024-05-128573Actual
631240.002022-10-148556Budget
10987100.002023-02-128567Budget
4714200.002022-09-148514Budget
2534118.002022-07-158564Actual
256591861.702024-05-128575Actual
981219.272022-05-148518Actual
3230898.632024-10-1385112Actual
164788.212023-07-1585612Actual
738770.002022-11-148546Budget
27083157.002024-06-138565Actual
5385100.002022-09-148567Budget
1013697.002023-02-128513Actual
1751013.532023-08-1485612Actual
354630.002022-08-148573Budget
26838276.002024-06-138513Actual
28108395.002024-07-148514Actual
33553118.802024-11-1385213Actual
2101564.002023-12-158546Actual
1493643.002023-06-148556Actual
20101206.002023-11-148517Actual
26873225.002024-06-138563Actual
35978186.002025-02-128563Actual
8085205.002022-12-158514Actual
8286112.002022-12-158565Actual
1412123.002022-06-148564Actual
3340681.612024-11-1385112Actual
17927100.002023-09-148536Actual
294140.002022-07-158556Budget
23144206.002024-02-128567Actual
3927997.742025-04-1485113Actual
2614160.002022-07-158515Actual
2437928.422024-03-1385311Actual
1079055.002023-02-128556Actual
3685777.362025-02-1285112Actual
23264123.812024-02-128568Actual
2148442.252023-12-1585611Actual
154137.142023-06-1485112Actual
9483112.002023-01-128516Actual
3901359.272025-04-1485311Actual
2766034.802024-06-1385511Actual
1059990.002023-02-128516Budget
2057212.462023-11-1485612Actual
1898333.002023-10-148556Actual
4917100.002022-09-148565Budget
20664177.002023-12-158563Actual
30983117.782024-09-1385111Actual
908169.002023-01-128563Actual
1429241.192023-05-1485311Actual
23611264.002024-03-138513Actual
7164126.002022-11-148565Actual
26958298.002024-06-138514Actual
518751.002022-09-148556Actual
9948288.972023-01-128518Actual
31393322.002024-10-138513Actual
15503326.002023-07-158513Actual
12051200.002023-03-148517Budget
393831522.902025-05-138575Actual
2237228.422024-01-1285211Actual
1059896.002023-02-128516Actual
20255178.362023-11-148568Actual
2096124.002023-12-158526Actual
37715243.512025-03-148528Actual
37749237.452025-03-148568Actual
401781.002022-08-148546Actual
3260994.002024-11-138573Actual
8834100.002022-12-158518Budget
2722285.002024-06-138546Actual
6511144.002022-10-148567Actual
1851413.532023-09-1485612Actual
2497316.002024-04-138526Actual
1684188.002023-08-148516Actual
24676178.002024-04-138563Actual
6964200.002022-11-148514Budget
34735113.532024-12-1485613Actual
795872.002022-12-158563Actual
1431928.422023-05-1485411Actual
2952870.002024-08-138546Actual
24147150.002024-03-138567Actual
1197374.002023-03-148566Actual
15181132.902023-06-148568Actual
242928.002022-07-158573Actual
2023121.002022-06-148567Actual
2650937.992024-05-1385411Actual
1727920.972023-08-1485211Actual
861489.002022-12-158566Actual
34143309.002024-12-148517Actual
7340111.002022-11-148536Actual
2609345.002024-05-138546Actual
2042223.102023-11-1485511Actual
669980.002022-10-148568Budget
1169113.002022-06-148513Actual
235180.002022-07-158563Budget
1594962.002023-07-158566Actual
1694836.002023-08-148556Actual
14020158.002023-05-148517Actual
29261308.002024-08-138514Actual
3402875.002024-12-148546Actual
738674.002022-11-148546Actual
29502122.002024-08-138536Actual
612090.002022-10-148516Budget
12302104.112023-03-148568Actual
8755100.002022-12-158567Budget
27196120.002024-06-138536Actual
16161187.452023-07-158568Actual
2893219.912024-07-1485212Actual
1730120.002022-06-148536Actual
24205248.062024-03-138518Actual
1352200.002022-06-148514Budget
31988382.912024-10-138518Actual
691630.002022-11-148573Budget
16041184.002023-07-158567Actual
1244260.002023-04-148563Budget
8462112.002022-12-158536Actual
2535100.002022-07-158564Budget
1376194.002023-05-148565Actual
19165349.572023-10-148518Actual
7024100.002022-11-148564Budget
1392841.002023-05-148556Actual
32342134.802024-10-1385612Actual
908070.002023-01-128563Budget
38455202.002025-04-148515Actual
1353174.002022-06-148514Actual
17924.002022-05-148573Actual
33947106.002024-12-148516Actual
134823310.502023-05-138576Actual
1526710.332023-06-1485211Actual
144107.142023-05-1485112Actual
3635556.002025-02-128556Actual
10322200.002023-02-128514Budget
39101117.782025-04-1485611Actual
20629298.002023-12-158513Actual
30805220.002024-09-138567Actual
1801167.002023-09-148566Actual
34498134.802024-12-1485611Actual
3794100.002022-08-148565Budget
368138.002022-05-148515Actual
406446.002022-08-148556Actual
38277168.002025-04-148563Actual
17159101.082023-08-148528Actual
1964152.002022-06-148517Actual
1890330.002023-10-148526Actual
392040.002022-08-148526Budget
275090.002022-07-158516Budget
428100.002022-05-148565Budget
2178582.002024-01-128564Actual
33526108.272024-11-1385113Actual
38900190.482025-04-148568Actual
22286126.842024-01-128568Actual
8882108.662022-12-158528Actual
1934017.782023-10-1485311Actual
235059.002022-07-158563Actual
1482974.002023-06-148516Actual
13182200.002023-04-148517Budget
37305240.002025-03-148515Actual
1426511.402023-05-1485211Actual
188590.002022-06-148566Budget
1830811.402023-09-1485211Actual
37807110.342025-03-1485111Actual
326991.992022-07-158528Actual
4342100.002022-08-148518Budget
6778100.002022-11-148513Budget
7632153.002022-11-148567Actual
16655197.002023-08-148514Actual
2290100.002022-07-158513Budget
15658112.002023-07-158564Actual
3183981.002024-10-138566Actual
38242300.002025-04-148513Actual
29354234.002024-08-138515Actual
9207200.002023-01-128514Budget
3405449.002024-12-148556Actual
2242643.312024-01-1285411Actual
2405654.002024-03-138566Actual
1544613.532023-06-1485612Actual
445080.002022-08-148568Budget
1384822.002023-05-148526Actual
1230180.002023-03-148568Budget
1423753.952023-05-1485111Actual
34792300.002025-01-128513Actual
850870.002022-12-158546Budget
25952161.002024-05-138565Actual
28235204.002024-07-148565Actual
182435.002022-06-148556Actual
967340.002023-01-128556Budget
18571335.002023-10-148513Actual
26211256.002024-05-138517Actual
3857548.002025-04-148526Actual
1387667.002023-05-148536Actual
22642161.002024-02-128563Actual
2657043.312024-05-1385611Actual
55736.002022-05-148526Actual
5093100.002022-09-148536Budget
509494.002022-09-148536Actual
38069180.552025-03-1485612Actual
3455687.992024-12-1485112Actual
38490234.002025-04-148565Actual
3865560.002025-04-148556Actual
168030.002022-06-148526Budget
19811131.002023-11-148515Actual
1797929.002023-09-148556Actual
5841200.002022-10-148514Budget
2579453.002024-05-138573Actual
25678-3784.402024-05-1285712Actual
38185213.542025-03-1485613Actual
12630145.002023-04-148564Actual
28525198.002024-07-148567Actual
2343111.402024-02-1285511Actual
2947430.002024-08-138526Actual
108870.002022-05-148568Budget
2098992.002023-12-158536Actual
3000104.002022-07-158566Actual
616843.002022-10-148526Actual
743440.002022-11-148556Budget
2500197.002024-04-138536Actual
565390.002022-10-148513Budget
11441208.002023-03-148514Actual
840142.002022-05-148517Actual
14644168.002023-06-148514Actual
1485629.002023-06-148526Actual
3060048.002024-09-138526Actual
1833530.552023-09-1485311Actual
13322100.002023-04-148518Budget
21632249.002024-01-128513Actual
16748149.002023-08-148515Actual
2541126.292024-04-1385311Actual
18725109.002023-10-148564Actual
12710200.002023-04-148515Budget
28904100.762024-07-1485112Actual
1396170.002023-05-148566Actual
5386109.002022-09-148567Actual
29857147.572024-08-1385111Actual
2172334.002024-01-128573Actual
1559548.002023-07-158573Actual
34264225.332024-12-148528Actual
3458434.802024-12-1485212Actual
3674066.722025-02-1285411Actual
33889217.002024-12-148565Actual
39159102.892025-04-1485112Actual
17779108.002023-09-148515Actual
743331.002022-11-148556Actual
122780.002022-06-148563Budget
19107207.002023-10-148567Actual
518840.002022-09-148556Budget
3003195.442024-08-1385112Actual
3172631.002024-10-138526Actual
2340442.252024-02-1285411Actual
134852463.302023-05-138577Actual
3509881.002025-01-128516Actual
452990.002022-09-148513Actual
1669099.002023-08-148564Actual
18691176.002023-10-148514Actual
30891166.242024-09-138528Actual
21877100.002024-01-128565Actual
2843389.002024-07-148566Actual
30302193.002024-09-138563Actual
28583443.512024-07-148518Actual
1310280.002023-04-148566Budget
1689684.002023-08-148536Actual
3219085.872024-10-1385411Actual
37092349.002025-03-148513Actual
5979200.002022-10-148515Budget
7339100.002022-11-148536Budget
1975392.002023-11-148564Actual
15061182.002023-06-148567Actual
3750557.002025-03-148556Actual
605100.002022-05-148536Budget
31548192.002024-10-138564Actual
888370.002022-12-158528Budget
20749192.002023-12-158514Actual
31641212.002024-10-138565Actual
3873103.002022-08-148516Actual
3742531.002025-03-148526Actual
16783147.002023-08-148565Actual
2728177.002024-06-138566Actual
1139230.002023-03-148573Budget
1895743.002023-10-148546Actual
439080.002022-08-148528Budget
32400111.782024-10-1385113Actual
2601250.002024-05-138516Actual
980100.002022-05-148518Budget
2672160.902024-05-1385113Actual
242820.002022-07-158573Budget
1019771.002023-02-128563Actual
11066235.932023-02-128518Actual
1630139.062023-07-1585411Actual
8223100.002022-12-158515Budget
25673-4182.202024-05-1285711Actual
1446811.402023-05-1485612Actual
36248120.002025-02-128516Actual
3035975.002024-09-138573Actual
18783105.002023-10-148515Actual
1382187.002023-05-148516Actual
33855202.002024-12-148515Actual
2611938.002024-05-138556Actual
1027430.002023-02-128573Budget
12947100.002023-04-148536Budget
1591646.002023-07-158556Actual
9997157.142023-01-128528Actual
17038189.002023-08-148517Actual
3141110.002022-07-158567Actual
1078950.002023-02-128556Budget
21221316.242023-12-158518Actual
1019660.002023-02-128563Budget
27459254.122024-06-138528Actual
1939423.102023-10-1485511Actual
803726.002022-12-158573Actual
3862962.002025-04-148546Actual
1074280.002023-02-128546Budget
28293109.002024-07-148516Actual
3559068.852025-01-1285411Actual
4204126.002022-08-148517Actual
24113200.002024-03-138517Actual
2832027.002024-07-148526Actual
1191350.002023-03-148556Budget
2671160.002022-07-158565Actual
279830.002022-07-158526Budget
4855200.002022-09-148515Budget
15751130.002023-07-158565Actual
33797194.002024-12-148564Actual
9266157.002023-01-128564Actual
1698178.002023-08-148566Actual
164208.212023-07-1585112Actual
286132.002022-05-148564Actual
1252138.002023-04-148573Actual
466734.002022-09-148573Actual
2473334.002024-04-138573Actual
3791613.532025-03-1485511Actual
34947232.002025-01-128564Actual
367200.002022-05-148515Budget
28142194.002024-07-148564Actual
606104.002022-05-148536Actual
24266187.452024-03-138568Actual
2031369.912023-11-1485111Actual
30770287.002024-09-138517Actual
8694144.002022-12-158517Actual
1995988.002023-11-148536Actual
35388373.822025-01-128518Actual
637164.002022-10-148566Actual
32517275.002024-11-138513Actual
2606780.002024-05-138536Actual
19193152.602023-10-148528Actual
2332250.762024-02-1285111Actual
9404100.002023-01-128565Budget
3603555.002025-02-128573Actual
195125.012023-10-1485212Actual
3062897.002024-09-138536Actual
2642782.682024-05-1385111Actual
1492190.002022-06-148515Actual
2693077.002024-06-138573Actual
38603123.002025-04-148536Actual
70044.002022-05-148556Actual
332870.002022-07-158568Budget
3854885.002025-04-148516Actual
3221728.422024-10-1385511Actual
1942755.022023-10-1485611Actual
32672238.002024-11-138564Actual
37127233.002025-03-148563Actual
7710181.392022-11-148518Actual
3794998.632025-03-1485611Actual
11502135.002023-03-148564Actual
9580100.002023-01-128536Budget
3833451.002025-04-148573Actual
10323174.002023-02-128514Actual
1636234.802023-07-1585611Actual
26781129.322024-05-1385613Actual
16127125.332023-07-158528Actual
12709172.002023-04-148515Actual
14055190.002023-05-148567Actual
14525236.002023-06-148513Actual
2193561.002024-01-128516Actual
2757949.702024-06-1385211Actual
3213665.652024-10-1385211Actual
2397293.002024-03-138536Actual
775870.002022-11-148528Budget
2958781.002024-08-138566Actual
1139317.002023-03-148573Actual
612185.002022-10-148516Actual
1304150.002023-04-148556Budget
289480.002022-07-158546Budget
27050224.002024-06-138515Actual
1488488.002023-06-148536Actual
5900100.002022-10-148564Budget
1084892.002023-02-128566Actual
2207571.002024-01-128566Actual
17602190.002023-09-148563Actual
915820.002023-01-128573Actual
3334891.192024-11-1385611Actual
10696100.002023-02-128536Budget
21249157.142023-12-158528Actual
1936731.612023-10-1485411Actual
3331458.212024-11-1385411Actual
7711100.002022-11-148518Budget
27338265.002024-06-138517Actual
2538410.332024-04-1385211Actual
134881248.802023-05-138578Actual
35295285.002025-01-128517Actual
5325135.002022-09-148517Actual
11254127.002023-03-148513Actual
36190166.002025-02-128565Actual
1186770.002023-03-148546Actual
3225082.682024-10-1385611Actual
8084200.002022-12-158514Budget
15623146.002023-07-158514Actual
12113100.002023-03-148567Budget
3736133.002022-08-148515Actual
900100.002022-05-148567Budget
3441082.682024-12-1485311Actual
3101132.672024-09-1385211Actual
36918120.972025-02-1285612Actual
33140167.752024-11-138528Actual
3668653.952025-02-1285211Actual
1172398.002023-03-148516Actual
551380.002022-09-148528Budget
32108134.802024-10-1385111Actual
637090.002022-10-148566Budget
19634176.002023-11-148563Actual
75886.002022-05-148566Actual
32637395.002024-11-138514Actual
102860.002022-05-148528Budget
5465100.002022-09-148518Budget
38154113.532025-03-1485213Actual
3220100.002022-07-158518Budget
626470.002022-10-148546Budget
326860.002022-07-158528Budget
2477228.002022-07-158514Actual
1836230.552023-09-1485411Actual
31606223.002024-10-138515Actual
2142343.312023-12-1585411Actual
3969100.002022-08-148536Budget
8145140.002022-12-158564Actual
499690.002022-09-148516Budget
2245967.782024-01-1285611Actual
7163100.002022-11-148565Budget
18103126.002023-09-148567Actual
855540.002022-12-158556Budget
32878104.002024-11-138536Actual
967434.002023-01-128556Actual
29176173.002024-08-138563Actual
3343419.912024-11-1385212Actual
32963103.002024-11-138566Actual
287100.002022-05-148564Budget
3906713.532025-04-1485511Actual
12052150.002023-03-148517Actual
579234.002022-10-148573Actual
1131560.002023-03-148563Budget
4918132.002022-09-148565Actual
3679979.482025-02-1285611Actual
22132178.002024-01-128517Actual
2884679.482024-07-1485611Actual
36445331.002025-02-128517Actual
30480211.002024-09-138515Actual
9980.002022-05-148563Budget
8835185.932022-12-158518Actual
164473.952023-07-1585212Actual
9869111.002023-01-128567Actual
25178177.002024-04-138567Actual
631140.002022-10-148556Actual
953041.002023-01-128526Actual
32765226.002024-11-138565Actual
1131471.002023-03-148563Actual
1177140.002023-03-148526Budget
7572200.002022-11-148517Budget
4449125.332022-08-148568Actual
30178145.112024-08-1385213Actual
1554100.002022-06-148565Budget
3106577.362024-09-1385411Actual
5840223.002022-10-148514Actual
69940.002022-05-148556Budget
13476-537.002023-05-138574Actual
30267334.002024-09-138513Actual
30422248.002024-09-138564Actual
6779124.002022-11-148513Actual
4391141.992022-08-148528Actual
1632811.402023-07-1585511Actual
2440643.312024-03-1385411Actual
3638883.002025-02-128566Actual
29051185.472024-07-1485213Actual
35450205.632025-01-128568Actual
26748181.962024-05-1385213Actual
2255013.532024-01-1285612Actual
1074394.002023-02-128546Actual
3488475.002025-01-128573Actual
2239936.932024-01-1285311Actual
33232148.632024-11-1385111Actual
1285186.002023-04-148516Actual
2878577.362024-07-1485411Actual
24888118.002024-04-138565Actual
2648240.122024-05-1385311Actual
35708108.212025-01-1285112Actual
2432448.632024-03-1385111Actual
6700119.272022-10-148568Actual
35887129.322025-01-1285613Actual
3627529.002025-02-128526Actual
6217112.002022-10-148536Actual
18222167.752023-09-148568Actual
174795.012023-08-1485212Actual
4124110.002022-08-148566Actual
2301953.002024-02-128556Actual
1496964.002023-06-148566Actual
1733344.382023-08-1485411Actual
6042131.002022-10-148565Actual
1304262.002023-04-148556Actual
177680.002022-06-148546Budget
16570169.002023-08-148563Actual
235228.212024-02-1285112Actual
524690.002022-09-148566Budget
65280.002022-05-148546Budget
20136128.002023-11-148567Actual
1583615.002023-07-158526Actual
1117580.002023-02-128568Budget
1730628.422023-08-1485311Actual
28703148.632024-07-1485111Actual
36155250.002025-02-128515Actual
17567317.002023-09-148513Actual
427112.002022-05-148565Actual
13371117.752023-04-148528Actual
1252030.002023-04-148573Budget
2778022.042024-06-1385212Actual
19227125.332023-10-148568Actual
406340.002022-08-148556Budget
14559190.002023-06-148563Actual
22820138.002024-02-128515Actual
256622133.302024-05-128576Actual
39221168.852025-04-1485612Actual
3221243.512022-07-158518Actual
4263133.002022-08-148567Actual
565290.002022-10-148513Actual
37003146.872025-02-1285213Actual
3520541.002025-01-128556Actual
2763379.482024-06-1385411Actual
3676734.802025-02-1285511Actual
2291111.002022-07-158513Actual
3443776.292024-12-1485411Actual
2102100.002022-06-148518Budget
33585190.732024-11-1385613Actual
1789925.002023-09-148526Actual
1390256.002023-05-148546Actual
2543827.362024-04-1385411Actual
393891569.902025-05-138577Actual
861580.002022-12-158566Budget
2296783.002024-02-128536Actual
31754114.002024-10-138536Actual
4343175.332022-08-148518Actual
1736011.402023-08-1485511Actual
683970.002022-11-148563Budget
36538442.002025-02-128518Actual
21843155.002024-01-128515Actual
31304124.062024-09-1385213Actual
1435242.252023-05-1485611Actual
3753895.002025-03-148566Actual
7631100.002022-11-148567Budget
184819.272023-09-1485112Actual
245522.892024-03-1385212Actual
7104100.002022-11-148515Budget
12771100.002023-04-148565Budget
2988532.672024-08-1385211Actual
1343180.002023-04-148568Budget
6638108.662022-10-148528Actual
2479583.002024-04-138564Actual
32823115.002024-11-138516Actual
33020322.002024-11-138517Actual
499792.002022-09-148516Actual
1244361.002023-04-148563Actual
31099101.822024-09-1385611Actual
3290477.002024-11-138546Actual
514070.002022-09-148546Budget
3918744.382025-04-1485212Actual
13545200.002023-05-148563Actual
36566173.812025-02-128528Actual
18606162.002023-10-148563Actual
38780204.002025-04-148567Actual
37247253.002025-03-148564Actual
9020100.002023-01-128513Budget
1739464.592023-08-1485611Actual
21283135.932023-12-158568Actual
31157102.892024-09-1385112Actual
557380.002022-09-148568Budget
36600175.332025-02-128568Actual
855658.002022-12-158556Actual
10137100.002023-02-128513Budget
17193146.542023-08-148568Actual
6591213.212022-10-148518Actual
29799208.662024-08-138568Actual
514152.002022-09-148546Actual
188471.002022-06-148566Actual
2997394.382024-08-1385611Actual
2276297.002024-02-128564Actual
39339171.432025-04-1485613Actual
23766134.002024-03-138564Actual
1535561.402023-06-1485611Actual
22607281.002024-02-128513Actual
4715192.002022-09-148514Actual
29737384.422024-08-138518Actual
17721109.002023-09-148564Actual
122682.002022-06-148563Actual
6041100.002022-10-148565Budget
256681156.002024-05-128578Actual
10519117.002023-02-128565Actual
11440200.002023-03-148514Budget
346863.002022-08-148563Actual
2157511.402023-12-1585612Actual
973171.002023-01-128566Actual
2546520.972024-04-1385511Actual
1299480.002023-04-148546Budget
2004462.002023-11-148566Actual
4777100.002022-09-148564Budget
2234465.652024-01-1285111Actual
3178064.002024-10-138546Actual
265368.212024-05-1385511Actual
37340198.002025-03-148565Actual
9403148.002023-01-128565Actual
1686822.002023-08-148526Actual
75990.002022-05-148566Budget
16099273.812023-07-158518Actual
32427180.202024-10-1385213Actual
3998.002022-05-148513Actual
2103207.152022-06-148518Actual
6450200.002022-10-148517Budget
35944246.002025-02-128513Actual
65367.002022-05-148546Actual
13726162.002023-05-148515Actual
1529427.362023-06-1485311Actual
20842142.002023-12-158515Actual
466630.002022-09-148573Budget
19072212.002023-10-148517Actual
2724840.002024-06-138556Actual
35005268.002025-01-128515Actual
1491200.002022-06-148515Budget
1360472.002023-05-148573Actual
2211126.842022-06-148568Actual
387290.002022-08-148516Budget
8365122.002022-12-158516Actual
3565092.252025-01-1285611Actual
3582764.412025-01-1285113Actual
1621965.652023-07-1585111Actual
27752109.272024-06-1385112Actual
1285090.002023-04-148516Budget
28645172.302024-07-148568Actual
1084980.002023-02-128566Budget
839200.002022-05-148517Budget
452890.002022-09-148513Budget
2293917.002024-02-128526Actual
29296178.002024-08-138564Actual
14736155.002023-06-148515Actual
215428.212023-12-1585112Actual
21751157.002024-01-128514Actual
2093465.002023-12-158516Actual
24853114.002024-04-138515Actual
13666123.002023-05-148564Actual
23646145.002024-03-138563Actual
3446427.362024-12-1485511Actual
24233135.932024-03-138528Actual
23109180.002024-02-128517Actual
2045639.062023-11-1485611Actual
6965176.002022-11-148514Actual
28611181.392024-07-148528Actual
168139.002022-06-148526Actual
32050202.602024-10-138568Actual
3739893.002025-03-148516Actual
2847100.002022-07-158536Budget
3803518.842025-03-1485212Actual
2196225.002024-01-128526Actual
27988319.002024-07-148513Actual
2136928.422023-12-1585211Actual
10461144.002023-02-128515Actual
256158.212024-04-1385612Actual
27493169.272024-06-138568Actual
11067100.002023-02-128518Budget
2944790.002024-08-138516Actual
144373.952023-05-1485212Actual
163290.002022-06-148516Budget
2787162.662024-06-1385113Actual
841240.002022-12-158526Budget
13244100.002023-04-148567Budget
10520100.002023-02-128565Budget
11643100.002023-03-148565Budget
30093139.062024-08-1385612Actual
1725157.142023-08-1485111Actual
7243109.002022-11-148516Actual
27431343.512024-06-138518Actual
34297175.332024-12-148568Actual
26246198.002024-05-138567Actual
962761.002023-01-128546Actual
13181139.002023-04-148517Actual
2494660.002024-04-138516Actual
245849.272024-03-1385612Actual
3005920.972024-08-1385212Actual
8756135.002022-12-158567Actual
2199097.002024-01-128536Actual
6512100.002022-10-148567Budget
6590100.002022-10-148518Budget
1842339.062023-09-1485611Actual
3373460.002024-12-148573Actual
30925249.572024-09-138568Actual
134731687.502023-05-138573Actual
3327123.812022-07-158568Actual
12568184.002023-04-148514Actual
39397-3569.902025-05-1385711Actual
1828055.022023-09-1485111Actual
29389185.002024-08-138565Actual
3793164.002022-08-148565Actual
1111470.002023-02-128528Budget
9206202.002023-01-128514Actual
412590.002022-08-148566Budget
33762301.002024-12-148514Actual
2955445.002024-08-138556Actual
11582200.002023-03-148515Budget
18161231.392023-09-148518Actual
14177134.422023-05-148568Actual
3688519.912025-02-1285212Actual
2840055.002024-07-148556Actual
2875869.912024-07-1485311Actual
2269969.002024-02-128573Actual
3071371.002024-09-138566Actual
12193100.002023-03-148518Budget
25857149.002024-05-138564Actual
5326200.002022-09-148517Budget
36480232.002025-02-128567Actual
12569200.002023-04-148514Budget
25236295.032024-04-138518Actual
14115270.782023-05-148518Actual
15716116.002023-07-158515Actual
26992192.002024-06-138564Actual
3745397.002025-03-148536Actual
34236373.822024-12-148518Actual
1467891.002023-06-148564Actual
39386-105.002025-05-138576Actual
39306183.712025-04-1485213Actual
36097227.002025-02-128564Actual
24761176.002024-04-138514Actual
28200211.002024-07-148515Actual
2881217.782024-07-1485511Actual
1186680.002023-03-148546Budget
29141317.002024-08-138513Actual
34676125.822024-12-1485113Actual
27373212.002024-06-138567Actual
3868894.002025-04-148566Actual
130420.002022-06-148573Budget
6449211.002022-10-148517Actual
12772101.002023-04-148565Actual
1993129.002023-11-148526Actual
2201660.002024-01-128546Actual
174525.012023-08-1485112Actual
894170.002022-12-158568Budget
17687140.002023-09-148514Actual
2505327.002024-04-138556Actual
31930249.002024-10-138567Actual
8364100.002022-12-158516Budget
2443310.332024-03-1385511Actual
11115114.722023-02-128528Actual
2024100.002022-06-148567Budget
11819110.002023-03-148536Actual
729151.002022-11-148526Actual
8461100.002022-12-158536Budget
354732.002022-08-148573Actual
27606102.892024-06-1385311Actual
1029107.142022-05-148528Actual
1787291.002023-09-148516Actual
37035125.822025-02-1285613Actual
663980.002022-10-148528Budget
25298149.572024-04-138568Actual
2848120.002022-07-158536Actual
50890.002022-05-148516Budget
509106.002022-05-148516Actual
9809200.002023-01-128517Budget
3657100.002022-08-148564Budget
1177055.002023-03-148526Actual
3786294.382025-03-1485311Actual
2873141.192024-07-1485211Actual
1289834.002023-04-148526Actual
392151.002022-08-148526Actual
1477198.002023-06-148565Actual
134791562.202023-05-138575Actual
3517964.002025-01-128546Actual
579330.002022-10-148573Budget
1337070.002023-04-148528Budget
1027529.002023-02-128573Actual
17820.002022-05-148573Budget
13323231.392023-04-148518Actual
33174205.632024-11-138568Actual
1893184.002023-10-148536Actual
7025130.002022-11-148564Actual
7242100.002022-11-148516Budget

Generated 2025-06-13 08:21:16.378 UTC