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1053 items

NOTE: Only 1000 elements of total 1053 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36155250.002025-01-218515Actual
1029107.142022-04-228528Actual
30422248.002024-08-228564Actual
11067100.002023-01-218518Budget
2004462.002023-10-238566Actual
2101564.002023-11-238546Actual
11644151.002023-02-208565Actual
2543827.362024-03-2285411Actual
9870100.002022-12-218567Budget
3172631.002024-09-218526Actual
900100.002022-04-228567Budget
2997394.382024-07-2285611Actual
8085205.002022-11-238514Actual
2397293.002024-02-208536Actual
3408674.002024-11-228566Actual
26367178.362024-04-218568Actual
6217112.002022-09-228536Actual
1005870.002022-12-218568Budget
24233135.932024-02-208528Actual
30515193.002024-08-228565Actual
2714183.002024-05-228516Actual
2534118.002022-06-238564Actual
1730628.422023-07-2385311Actual
729040.002022-10-238526Budget
2211126.842022-05-238568Actual
401781.002022-07-238546Actual
1890330.002023-09-228526Actual
458859.002022-08-238563Actual
20194261.692023-10-238518Actual
195125.012023-09-2285212Actual
12631100.002023-03-238564Budget
2611938.002024-04-218556Actual
8835185.932022-11-238518Actual
4203200.002022-07-238517Budget
182340.002022-05-238556Budget
967434.002022-12-218556Actual
9403148.002022-12-218565Actual
4391141.992022-07-238528Actual
242820.002022-06-238573Budget
2672160.902024-04-2185113Actual
22132178.002023-12-218517Actual
28966123.102024-06-2285612Actual
35708108.212024-12-2185112Actual
1969175.002023-10-238573Actual
2204234.002023-12-218556Actual
1304150.002023-03-238556Budget
3230898.632024-09-2185112Actual
3594200.002022-07-238514Budget
289581.002022-06-238546Actual
2728177.002024-05-228566Actual
19719154.002023-10-238514Actual
2148442.252023-11-2385611Actual
17687140.002023-08-238514Actual
29389185.002024-07-228565Actual
32460113.532024-09-2185613Actual
25236295.032024-03-228518Actual
795872.002022-11-238563Actual
2057212.462023-10-2385612Actual
3688519.912025-01-2185212Actual
25857149.002024-04-218564Actual
8462112.002022-11-238536Actual
31393322.002024-09-218513Actual
38490234.002025-03-238565Actual
509494.002022-08-238536Actual
743331.002022-10-238556Actual
3080198.002022-06-238517Actual
177779.002022-05-238546Actual
2104146.002023-11-238556Actual
1833530.552023-08-2385311Actual
326860.002022-06-238528Budget
12569200.002023-03-238514Budget
177680.002022-05-238546Budget
2606780.002024-04-218536Actual
29176173.002024-07-228563Actual
1446811.402023-04-2285612Actual
34264225.332024-11-228528Actual
445080.002022-07-238568Budget
2546520.972024-03-2285511Actual
20629298.002023-11-238513Actual
3293040.002024-10-228556Actual
39040101.822025-03-2385411Actual
452890.002022-08-238513Budget
11582200.002023-02-208515Budget
3000104.002022-06-238566Actual
17193146.542023-07-238568Actual
33889217.002024-11-228565Actual
3656126.002022-07-238564Actual
8286112.002022-11-238565Actual
1583615.002023-06-238526Actual
134823310.502023-04-218576Actual
10520100.002023-01-218565Budget
1423753.952023-04-2285111Actual
5979200.002022-09-228515Budget
13632133.002023-04-228514Actual
2947430.002024-07-228526Actual
6965176.002022-10-238514Actual
35508116.722024-12-2185111Actual
162479.272023-06-2385211Actual
163388.002022-05-238516Actual
10927200.002023-01-218517Budget
182435.002022-05-238556Actual
841344.002022-11-238526Actual
22642161.002024-01-218563Actual
34355173.102024-11-2285111Actual
23144206.002024-01-218567Actual
17924.002022-04-228573Actual
14177134.422023-04-228568Actual
9810178.002022-12-218517Actual
29502122.002024-07-228536Actual
33140167.752024-10-228528Actual
37247253.002025-02-208564Actual
235228.212024-01-2185112Actual
27431343.512024-05-228518Actual
428100.002022-04-228565Budget
514070.002022-08-238546Budget
3488475.002024-12-218573Actual
9483112.002022-12-218516Actual
518840.002022-08-238556Budget
32016205.632024-09-218528Actual
795970.002022-11-238563Budget
32963103.002024-10-228566Actual
16783147.002023-07-238565Actual
29679218.002024-07-228567Actual
21163142.002023-11-238567Actual
205413.952023-10-2385212Actual
393771255.502025-04-218573Actual
22253119.272023-12-218528Actual
6590100.002022-09-228518Budget
775870.002022-10-238528Budget
2541126.292024-03-2285311Actual
738770.002022-10-238546Budget
25178177.002024-03-228567Actual
2237228.422023-12-2185211Actual
188590.002022-05-238566Budget
393831522.902025-04-218575Actual
3118535.872024-08-2285212Actual
8224147.002022-11-238515Actual
1191436.002023-02-208556Actual
16535287.002023-07-238513Actual
616940.002022-09-228526Budget
3918744.382025-03-2385212Actual
1851413.532023-08-2385612Actual
50890.002022-04-228516Budget
1669099.002023-07-238564Actual
3103894.382024-08-2285311Actual
1337070.002023-03-238528Budget
5841200.002022-09-228514Budget
28293109.002024-06-228516Actual
3216375.232024-09-2185311Actual
33855202.002024-11-228515Actual
37127233.002025-02-208563Actual
32637395.002024-10-228514Actual
183899.272023-08-2385511Actual
16006205.002023-06-238517Actual
1172290.002023-02-208516Budget
7572200.002022-10-238517Budget
36976132.832025-01-2185113Actual
29084124.062024-06-2285613Actual
2255013.532023-12-2185612Actual
2603917.002024-04-218526Actual
13243141.002023-03-238567Actual
24888118.002024-03-228565Actual
899114.002022-04-228567Actual
9345100.002022-12-218515Budget
3520541.002024-12-218556Actual
34912361.002024-12-218514Actual
3627529.002025-01-218526Actual
30891166.242024-08-228528Actual
2096124.002023-11-238526Actual
1684188.002023-07-238516Actual
2778022.042024-05-2285212Actual
3794998.632025-02-2085611Actual
31336127.572024-08-2285613Actual
134881248.802023-04-218578Actual
11255100.002023-02-208513Budget
3512536.002024-12-218526Actual
15119307.152023-05-238518Actual
3079200.002022-06-238517Budget
5464276.842022-08-238518Actual
24676178.002024-03-228563Actual
37807110.342025-02-2085111Actual
13510273.002023-04-228513Actual
1727920.972023-07-2385211Actual
729151.002022-10-238526Actual
999670.002022-12-218528Budget
738674.002022-10-238546Actual
3509881.002024-12-218516Actual
12630145.002023-03-238564Actual
38185213.542025-02-2085613Actual
3441082.682024-11-2285311Actual
38100.002022-04-228513Budget
12192196.542023-02-208518Actual
4776142.002022-08-238564Actual
669980.002022-09-228568Budget
1238099.002023-03-238513Actual
28703148.632024-06-2285111Actual
6450200.002022-09-228517Budget
3657100.002022-07-238564Budget
1993129.002023-10-238526Actual
289480.002022-06-238546Budget
3517964.002024-12-218546Actual
6449211.002022-09-228517Actual
1553105.002022-05-238565Actual
3225082.682024-09-2185611Actual
412590.002022-07-238566Budget
33020322.002024-10-228517Actual
10988142.002023-01-218567Actual
1299480.002023-03-238546Budget
4263133.002022-07-238567Actual
2301953.002024-01-218556Actual
3668653.952025-01-2185211Actual
1686822.002023-07-238526Actual
427112.002022-04-228565Actual
2399862.002024-02-208546Actual
631240.002022-09-228556Budget
24641298.002024-03-228513Actual
13244100.002023-03-238567Budget
3405449.002024-11-228556Actual
18606162.002023-09-228563Actual
9021101.002022-12-218513Actual
2172334.002023-12-218573Actual
1928565.652023-09-2285111Actual
26211256.002024-04-218517Actual
122682.002022-05-238563Actual
1621965.652023-06-2385111Actual
504540.002022-08-238526Budget
1491200.002022-05-238515Budget
1310280.002023-03-238566Budget
2878577.362024-06-2285411Actual
1429241.192023-04-2285311Actual
953041.002022-12-218526Actual
33762301.002024-11-228514Actual
122780.002022-05-238563Budget
2103207.152022-05-238518Actual
691726.002022-10-238573Actual
22225235.932023-12-218518Actual
2672100.002022-06-238565Budget
32400111.782024-09-2185113Actual
2042223.102023-10-2385511Actual
1787291.002023-08-238516Actual
15623146.002023-06-238514Actual
3803518.842025-02-2085212Actual
3632972.002025-01-218546Actual
3674066.722025-01-2185411Actual
1019660.002023-01-218563Budget
4917100.002022-08-238565Budget
1963200.002022-05-238517Budget
16161187.452023-06-238568Actual
17820.002022-04-228573Budget
20784116.002023-11-238564Actual
2722285.002024-05-228546Actual
1117580.002023-01-218568Budget
1765933.002023-08-238573Actual
499690.002022-08-238516Budget
245522.892024-02-2085212Actual
144373.952023-04-2285212Actual
27050224.002024-05-228515Actual
286132.002022-04-228564Actual
27931194.242024-05-2285613Actual
30863476.852024-08-228518Actual
255835.012024-03-2285212Actual
9404100.002022-12-218565Budget
3898659.272025-03-2385211Actual
24205248.062024-02-208518Actual
28490356.002024-06-228517Actual
3178064.002024-09-218546Actual
565390.002022-09-228513Budget
22727169.002024-01-218514Actual
36097227.002025-01-218564Actual
8365122.002022-11-238516Actual
7632153.002022-10-238567Actual
2923377.002024-07-228573Actual
2034119.912023-10-2385211Actual
1027430.002023-01-218573Budget
12113100.002023-02-208567Budget
3735200.002022-07-238515Budget
29644306.002024-07-228517Actual
174795.012023-07-2385212Actual
10695112.002023-01-218536Actual
130517.002022-05-238573Actual
20749192.002023-11-238514Actual
37595282.002025-02-208517Actual
33232148.632024-10-2285111Actual
2239936.932023-12-2185311Actual
255566.082024-03-2285112Actual
683882.002022-10-238563Actual
571560.002022-09-228563Budget
36063384.002025-01-218514Actual
29261308.002024-07-228514Actual
11254127.002023-02-208513Actual
130420.002022-05-238573Budget
12193100.002023-02-208518Budget
32878104.002024-10-228536Actual
2072140.002023-11-238573Actual
392151.002022-07-238526Actual
782085.932022-10-238568Actual
9346131.002022-12-218515Actual
34618158.212024-11-2285612Actual
11502135.002023-02-208564Actual
368138.002022-04-228515Actual
3927997.742025-03-2385113Actual
2093465.002023-11-238516Actual
3221243.512022-06-238518Actual
12568184.002023-03-238514Actual
1493643.002023-05-238556Actual
3745397.002025-02-208536Actual
194853.952023-09-2285112Actual
6218100.002022-09-228536Budget
3219085.872024-09-2185411Actual
1426511.402023-04-2285211Actual
15147114.722023-05-238528Actual
10323174.002023-01-218514Actual
23859130.002024-02-208565Actual
24853114.002024-03-228515Actual
1733344.382023-07-2385411Actual
3106577.362024-08-2285411Actual
5326200.002022-08-238517Budget
3573644.382024-12-2185212Actual
35330236.002024-12-218567Actual
21843155.002023-12-218515Actual
557380.002022-08-238568Budget
861489.002022-11-238566Actual
1589052.002023-06-238546Actual
1111470.002023-01-218528Budget
34297175.332024-11-228568Actual
524690.002022-08-238566Budget
908169.002022-12-218563Actual
2332250.762024-01-2185111Actual
6041100.002022-09-228565Budget
3561714.592024-12-2185511Actual
144107.142023-04-2285112Actual
2437928.422024-02-2085311Actual
5840223.002022-09-228514Actual
1027529.002023-01-218573Actual
168139.002022-05-238526Actual
3857548.002025-03-238526Actual
35450205.632024-12-218568Actual
367200.002022-04-228515Budget
38154113.532025-02-2085213Actual
2479583.002024-03-228564Actual
3373460.002024-11-228573Actual
3340681.612024-10-2285112Actual
134852463.302023-04-218577Actual
7025130.002022-10-238564Actual
1392841.002023-04-228556Actual
1059990.002023-01-218516Budget
2613200.002022-06-238515Budget
1382187.002023-04-228516Actual
1485629.002023-05-238526Actual
174525.012023-07-2385112Actual
2036817.782023-10-2385311Actual
29141317.002024-07-228513Actual
12052150.002023-02-208517Actual
1751013.532023-07-2385612Actual
5465100.002022-08-238518Budget
1554100.002022-05-238565Budget
6512100.002022-09-228567Budget
23611264.002024-02-208513Actual
3739893.002025-02-208516Actual
65280.002022-04-228546Budget
20876145.002023-11-238565Actual
1887659.002023-09-228516Actual
9869111.002022-12-218567Actual
18068214.002023-08-238517Actual
22607281.002024-01-218513Actual
14020158.002023-04-228517Actual
38362360.002025-03-238514Actual
962761.002022-12-218546Actual
1496964.002023-05-238566Actual
38397188.002025-03-238564Actual
392040.002022-07-238526Budget
3969100.002022-07-238536Budget
1942755.022023-09-2285611Actual
637164.002022-09-228566Actual
1532141.192023-05-2385411Actual
31304124.062024-08-2285213Actual
346863.002022-07-238563Actual
3458434.802024-11-2285212Actual
3060048.002024-08-228526Actual
37340198.002025-02-208565Actual
20101206.002023-10-238517Actual
275188.002022-06-238516Actual
1304262.002023-03-238556Actual
861580.002022-11-238566Budget
1186680.002023-02-208546Budget
38603123.002025-03-238536Actual
39101117.782025-03-2385611Actual
38838376.852025-03-238518Actual
466630.002022-08-238573Budget
9948288.972022-12-218518Actual
1244361.002023-03-238563Actual
3260994.002024-10-228573Actual
13323231.392023-03-238518Actual
242928.002022-06-238573Actual
16570169.002023-07-238563Actual
7710181.392022-10-238518Actual
18571335.002023-09-228513Actual
1488488.002023-05-238536Actual
6638108.662022-09-228528Actual
35887129.322024-12-2185613Actual
518751.002022-08-238556Actual
1285186.002023-03-238516Actual
2955445.002024-07-228556Actual
7898100.002022-11-238513Budget
33947106.002024-11-228516Actual
393801457.802025-04-218574Actual
31896297.002024-09-218517Actual
3402875.002024-11-228546Actual
108870.002022-04-228568Budget
33553118.802024-10-2285213Actual
26306432.912024-04-218518Actual
7242100.002022-10-238516Budget
15181132.902023-05-238568Actual
27606102.892024-05-2285311Actual
7243109.002022-10-238516Actual
226200.002022-04-228514Budget
2305276.002024-01-218566Actual
1087101.082022-04-228568Actual
579330.002022-09-228573Budget
19227125.332023-09-228568Actual
2873141.192024-06-2285211Actual
164473.952023-06-2385212Actual
13181139.002023-03-238517Actual
24761176.002024-03-228514Actual
13322100.002023-03-238518Budget
354732.002022-07-238573Actual
55630.002022-04-228526Budget
16041184.002023-06-238567Actual
3071371.002024-08-228566Actual
1694836.002023-07-238556Actual
33174205.632024-10-228568Actual
22820138.002024-01-218515Actual
3676734.802025-01-2185511Actual
27459254.122024-05-228528Actual
24113200.002024-02-208517Actual
34498134.802024-11-2285611Actual
1285090.002023-03-238516Budget
32730234.002024-10-228515Actual
24266187.452024-02-208568Actual
36190166.002025-01-218565Actual
962670.002022-12-218546Budget
235180.002022-06-238563Budget
38958128.422025-03-2385111Actual
9206202.002022-12-218514Actual
225173.952023-12-2185112Actual
21666185.002023-12-218563Actual
32517275.002024-10-228513Actual
294247.002022-06-238556Actual
2139645.442023-11-2385311Actual
3679979.482025-01-2185611Actual
12302104.112023-02-208568Actual
1636234.802023-06-2385611Actual
1019771.002023-01-218563Actual
16655197.002023-07-238514Actual
2944790.002024-07-228516Actual
17038189.002023-07-238517Actual
7711100.002022-10-238518Budget
2893219.912024-06-2285212Actual
39159102.892025-03-2385112Actual
6700119.272022-09-228568Actual
27694100.762024-05-2285611Actual
3148569.002024-09-218573Actual
1360472.002023-04-228573Actual
275090.002022-06-238516Budget
10928158.002023-01-218517Actual
8084200.002022-11-238514Budget
1461635.002023-05-238573Actual
1059896.002023-01-218516Actual
19634176.002023-10-238563Actual
23202228.362024-01-218518Actual
1387667.002023-04-228536Actual
10461144.002023-01-218515Actual
28645172.302024-06-228568Actual
1730120.002022-05-238536Actual
387290.002022-07-238516Budget
2650937.992024-04-2185411Actual
34236373.822024-11-228518Actual
39392690.102025-04-218578Actual
33677164.002024-11-228563Actual
18222167.752023-08-238568Actual
1064640.002023-01-218526Budget
14055190.002023-04-228567Actual
9020100.002022-12-218513Budget
2031369.912023-10-2385111Actual
13371117.752023-03-238528Actual
9882.002022-04-228563Actual
23766134.002024-02-208564Actual
27196120.002024-05-228536Actual
2494660.002024-03-228516Actual
256622133.302024-04-208576Actual
32552167.002024-10-228563Actual
27898188.972024-05-2285213Actual
26246198.002024-04-218567Actual
29737384.422024-07-228518Actual
29799208.662024-07-228568Actual
3970109.002022-07-238536Actual
184819.272023-08-2385112Actual
32823115.002024-10-228516Actual
21632249.002023-12-218513Actual
2001135.002023-10-238556Actual
1535561.402023-05-2385611Actual
31606223.002024-09-218515Actual
781970.002022-10-238568Budget
354630.002022-07-238573Budget
10057131.392022-12-218568Actual
34792300.002024-12-218513Actual
1995988.002023-10-238536Actual
36303116.002025-01-218536Actual
215060.002022-05-238528Budget
5386109.002022-08-238567Actual
15026236.002023-05-238517Actual
3455687.992024-11-2285112Actual
1795345.002023-08-238546Actual
33526108.272024-10-2285113Actual
14525236.002023-05-238513Actual
803630.002022-11-238573Budget
35388373.822024-12-218518Actual
1172398.002023-02-208516Actual
1627429.482023-06-2385311Actual
36538442.002025-01-218518Actual
1191350.002023-02-208556Budget
2549853.952024-03-2285611Actual
3285027.002024-10-228526Actual
154137.142023-05-2385112Actual
7103122.002022-10-238515Actual
458960.002022-08-238563Budget
36918120.972025-01-2185612Actual
5574114.722022-08-238568Actual
29051185.472024-06-2285213Actual
1725157.142023-07-2385111Actual
1467891.002023-05-238564Actual
2766034.802024-05-2285511Actual
18103126.002023-08-238567Actual
10383100.002023-01-218564Budget
2346453.952024-01-2185611Actual
2299348.002024-01-218546Actual
2476200.002022-06-238514Budget
33468136.932024-10-2285612Actual
2151120.782022-05-238528Actual
1186770.002023-02-208546Actual
5900100.002022-09-228564Budget
27373212.002024-05-228567Actual
31988382.912024-09-218518Actual
5385100.002022-08-238567Budget
37092349.002025-02-208513Actual
8364100.002022-11-238516Budget
18725109.002023-09-228564Actual
3595196.002022-07-238514Actual
2402451.002024-02-208556Actual
3873103.002022-07-238516Actual
17073135.002023-07-238567Actual
340690.002022-07-238513Budget
326991.992022-06-238528Actual
2808073.002024-06-228573Actual
17721109.002023-08-238564Actual
2848120.002022-06-238536Actual
29857147.572024-07-2285111Actual
346960.002022-07-238563Budget
2136928.422023-11-2385211Actual
3523881.002024-12-218566Actual
3812790.732025-02-2085113Actual
2157511.402023-11-2385612Actual
2535669.912024-03-2285111Actual
1998555.002023-10-238546Actual
15751130.002023-06-238565Actual
509106.002022-04-228516Actual
1529427.362023-05-2385311Actual
2832027.002024-06-228526Actual
1197280.002023-02-208566Budget
616843.002022-09-228526Actual
25264143.512024-03-228528Actual
23109180.002024-01-218517Actual
2296783.002024-01-218536Actual
28904100.762024-06-2285112Actual
3169999.002024-09-218516Actual
2370334.002024-02-208573Actual
11820100.002023-02-208536Budget
38745317.002025-03-238517Actual
8834100.002022-11-238518Budget
27752109.272024-05-2285112Actual
134791562.202023-04-218575Actual
894170.002022-11-238568Budget
13666123.002023-04-228564Actual
36658162.462025-01-2185111Actual
2343111.402024-01-2185511Actual
188471.002022-05-238566Actual
25700234.002024-04-218513Actual
3565092.252024-12-2185611Actual
2763379.482024-05-2285411Actual
2757949.702024-05-2285211Actual
17567317.002023-08-238513Actual
2993982.682024-07-2285411Actual
28108395.002024-06-228514Actual
626470.002022-09-228546Budget
8755100.002022-11-238567Budget
637090.002022-09-228566Budget
332870.002022-06-238568Budget
18691176.002023-09-228514Actual
31099101.822024-08-2285611Actual
1224178.362023-02-208528Actual
23264123.812024-01-218568Actual
65367.002022-04-228546Actual
3556370.972024-12-2185311Actual
10519117.002023-01-218565Actual
30210124.062024-07-2285613Actual
1169113.002022-05-238513Actual
8882108.662022-11-238528Actual
1482974.002023-05-238516Actual
2234465.652023-12-2185111Actual
134731687.502023-04-218573Actual
27813168.852024-05-2285612Actual
215428.212023-11-2385112Actual
25822216.002024-04-218514Actual
221270.002022-05-238568Budget
4449125.332022-07-238568Actual
2642782.682024-04-2185111Actual
8223100.002022-11-238515Budget
1230180.002023-02-208568Budget
26781129.322024-04-2185613Actual
7571211.002022-10-238517Actual
571466.002022-09-228563Actual
1526710.332023-05-2385211Actual
23731179.002024-02-208514Actual
24147150.002024-02-208567Actual
30805220.002024-08-228567Actual
1435242.252023-04-2285611Actual
12948103.002023-03-238536Actual
227174.002022-04-228514Actual
1289834.002023-03-238526Actual
3553664.592024-12-2185211Actual
4714200.002022-08-238514Budget
2473334.002024-03-228573Actual
1079055.002023-01-218556Actual
15061182.002023-05-238567Actual
32672238.002024-10-228564Actual
12772101.002023-03-238565Actual
30983117.782024-08-2285111Actual
2505327.002024-03-228556Actual
3328760.332024-10-2285311Actual
850870.002022-11-238546Budget
3213665.652024-09-2185211Actual
26334185.932024-04-218528Actual
37305240.002025-02-208515Actual
3582764.412024-12-2185113Actual
25678-3784.402024-04-2085712Actual
35416173.812024-12-218528Actual
21249157.142023-11-238528Actual
565290.002022-09-228513Actual
3343419.912024-10-2285212Actual
1177055.002023-02-208526Actual
7340111.002022-10-238536Actual
3906713.532025-03-2385511Actual
3854885.002025-03-238516Actual
1591646.002023-06-238556Actual
20664177.002023-11-238563Actual
9809200.002022-12-218517Budget
1352200.002022-05-238514Budget
34178178.002024-11-228567Actual
1692257.002023-07-238546Actual
631140.002022-09-228556Actual
27988319.002024-06-228513Actual
26748181.962024-04-2185213Actual
7631100.002022-10-238567Budget
2446767.782024-02-2085611Actual
32765226.002024-10-228565Actual
8756135.002022-11-238567Actual
2535100.002022-06-238564Budget
2443310.332024-02-2085511Actual
38780204.002025-03-238567Actual
1131471.002023-02-208563Actual
6511144.002022-09-228567Actual
775993.512022-10-238528Actual
19846108.002023-10-238565Actual
2245967.782023-12-2185611Actual
524789.002022-08-238566Actual
30573100.002024-08-228516Actual
1739464.592023-07-2385611Actual
1384822.002023-04-228526Actual
466734.002022-08-238573Actual
39407-1957.702025-04-2185713Actual
33642275.002024-11-228513Actual
34735113.532024-11-2285613Actual
3753895.002025-02-208566Actual
11176119.272023-01-218568Actual
28583443.512024-06-228518Actual
1934017.782023-09-2285311Actual
2276297.002024-01-218564Actual
4918132.002022-08-238565Actual
30267334.002024-08-228513Actual
11581163.002023-02-208515Actual
36445331.002025-01-218517Actual
14736155.002023-05-238515Actual
2724840.002024-05-228556Actual
3015155.642024-07-2285113Actual
23824143.002024-02-208515Actual
70044.002022-04-228556Actual
17927100.002023-08-238536Actual
3791613.532025-02-2085511Actual
279830.002022-06-238526Budget
973171.002022-12-218566Actual
2391790.002024-02-208516Actual
1396170.002023-04-228566Actual
32108134.802024-09-2185111Actual
2207571.002023-12-218566Actual
13182200.002023-03-238517Budget
2657043.312024-04-2185611Actual
894284.422022-11-238568Actual
13726162.002023-04-228515Actual
11115114.722023-01-218528Actual
1477198.002023-05-238565Actual
953140.002022-12-218526Budget
2500197.002024-03-228536Actual
691630.002022-10-238573Budget
26992192.002024-05-228564Actual
2508676.002024-03-228566Actual
29354234.002024-07-228515Actual
294140.002022-06-238556Budget
31428172.002024-09-218563Actual
8694144.002022-11-238517Actual
102860.002022-04-228528Budget
12709172.002023-03-238515Actual
612090.002022-09-228516Budget
37003146.872025-01-2185213Actual
26958298.002024-05-228514Actual
13545200.002023-04-228563Actual
9579111.002022-12-218536Actual
2435220.972024-02-2085211Actual
27338265.002024-05-228517Actual
749268.002022-10-238566Actual
214509.272023-11-2385511Actual
15503326.002023-06-238513Actual
2394414.002024-02-208526Actual
17159101.082023-07-238528Actual
2293917.002024-01-218526Actual
3035975.002024-08-228573Actual
13432154.112023-03-238568Actual
17131251.092023-07-238518Actual
743440.002022-10-238556Budget
9267100.002022-12-218564Budget
4715192.002022-08-238514Actual
1689684.002023-07-238536Actual
1376194.002023-04-228565Actual
1736011.402023-07-2385511Actual
2477228.002022-06-238514Actual
15716116.002023-06-238515Actual
9482100.002022-12-218516Budget
31754114.002024-09-218536Actual
31930249.002024-09-218567Actual
3446427.362024-11-2285511Actual
30178145.112024-07-2285213Actual
1197374.002023-02-208566Actual
9266157.002022-12-218564Actual
1836230.552023-08-2385411Actual
5325135.002022-08-238517Actual
1492190.002022-05-238515Actual
34002116.002024-11-228536Actual
803726.002022-11-238573Actual
9980.002022-04-228563Budget
25952161.002024-04-218565Actual
2045639.062023-10-2385611Actual
2609345.002024-04-218546Actual
31219150.762024-08-2285612Actual
2355410.332024-01-2185612Actual
626591.002022-09-228546Actual
1901575.002023-09-228566Actual
2615253.002024-04-218566Actual
22286126.842023-12-218568Actual
915930.002022-12-218573Budget
1084980.002023-01-218566Budget
33054222.002024-10-228567Actual
19072212.002023-09-228517Actual
1244260.002023-03-238563Budget
3221728.422024-09-2185511Actual
18161231.392023-08-238518Actual
37715243.512025-02-208528Actual
3443776.292024-11-2285411Actual
21877100.002023-12-218565Actual
55736.002022-04-228526Actual
1413100.002022-05-238564Budget
164788.212023-06-2385612Actual
2023121.002022-05-238567Actual
31641212.002024-09-218565Actual
8461100.002022-11-238536Budget
7104100.002022-10-238515Budget
3635556.002025-01-218556Actual
1580981.002023-06-238516Actual
406446.002022-07-238556Actual
28023203.002024-06-228563Actual
2178582.002023-12-218564Actual
15658112.002023-06-238564Actual
606104.002022-04-228536Actual
2991290.122024-07-2285311Actual
38866143.512025-03-238528Actual
9580100.002022-12-218536Budget
25735170.002024-04-218563Actual
11066235.932023-01-218518Actual
2102100.002022-05-238518Budget
2579453.002024-04-218573Actual
2843389.002024-06-228566Actual
1632811.402023-06-2385511Actual
1252030.002023-03-238573Budget
683970.002022-10-238563Budget
7164126.002022-10-238565Actual
3603555.002025-01-218573Actual
8285100.002022-11-238565Budget
279923.002022-06-238526Actual
17814134.002023-08-238565Actual
2952870.002024-07-228546Actual
32342134.802024-09-2185612Actual
34703138.102024-11-2285213Actual
855658.002022-11-238556Actual
38455202.002025-03-238515Actual
20222141.992023-10-238528Actual
2787162.662024-05-2285113Actual
4264100.002022-07-238567Budget
18189108.662023-08-238528Actual
195439.272023-09-2285612Actual
1729100.002022-05-238536Budget
10137100.002023-01-218513Budget
980100.002022-04-228518Budget
5512128.362022-08-238528Actual
3750557.002025-02-208556Actual
75886.002022-04-228566Actual
3220100.002022-06-238518Budget
19811131.002023-10-238515Actual
3101132.672024-08-2285211Actual
34676125.822024-11-2285113Actual
4855200.002022-08-238515Budget
3005920.972024-07-2285212Actual
8144100.002022-11-238564Budget
2881217.782024-06-2285511Actual
25673-4182.202024-04-2085711Actual
37629242.002025-02-208567Actual
2716837.002024-05-228526Actual
19107207.002023-09-228567Actual
2291271.002024-01-218516Actual
1898333.002023-09-228556Actual
3438332.672024-11-2285211Actual
287100.002022-04-228564Budget
28235204.002024-06-228565Actual
205147.142023-10-2385112Actual
34827179.002024-12-218563Actual
36566173.812025-01-218528Actual
16748149.002023-07-238515Actual
8693200.002022-11-238517Budget
37035125.822025-01-2185613Actual
28348130.002024-06-228536Actual
1353174.002022-05-238514Actual
9207200.002022-12-218514Budget
663980.002022-09-228528Budget
3638883.002025-01-218566Actual
1830811.402023-08-2385211Actual
1893184.002023-09-228536Actual
25917188.002024-04-218515Actual
2671160.002022-06-238565Actual
35769180.552024-12-2185612Actual
33585190.732024-10-2285613Actual
3788996.512025-02-2085411Actual
3794100.002022-07-238565Budget
749380.002022-10-238566Budget
3783526.292025-02-2085211Actual
514152.002022-08-238546Actual
2601250.002024-04-218516Actual
19165349.572023-09-228518Actual
2291111.002022-06-238513Actual
27551143.312024-05-2285111Actual
1801167.002023-08-238566Actual
3003195.442024-07-2285112Actual
30093139.062024-07-2285612Actual
2502753.002024-03-228546Actual
37749237.452025-02-208568Actual
39402-2414.802025-04-2185712Actual
3685777.362025-01-2185112Actual
38069180.552025-02-2085612Actual
3742531.002025-02-208526Actual
14143110.172023-04-228528Actual
1975392.002023-10-238564Actual
3736133.002022-07-238515Actual
839200.002022-04-228517Budget
3800769.912025-02-2085112Actual
75990.002022-04-228566Budget
34947232.002024-12-218564Actual
3062897.002024-08-228536Actual
1299589.002023-03-238546Actual
4856167.002022-08-238515Actual
38900190.482025-03-238568Actual
504440.002022-08-238526Actual
12710200.002023-03-238515Budget
2840055.002024-06-228556Actual
164208.212023-06-2385112Actual
35944246.002025-01-218513Actual
33797194.002024-11-228564Actual
31548192.002024-09-218564Actual
21751157.002023-12-218514Actual
3671370.972025-01-2185311Actual
3290477.002024-10-228546Actual
2340442.252024-01-2185411Actual
3718472.002025-02-208573Actual
14644168.002023-05-238514Actual
3407106.002022-07-238513Actual
1866337.002023-09-228573Actual
36600175.332025-01-218568Actual
2497316.002024-03-228526Actual
4204126.002022-07-238517Actual
1828055.022023-08-2385111Actual
2201660.002023-12-218546Actual
29296178.002024-07-228564Actual
3068047.002024-08-228556Actual
12114110.002023-02-208567Actual
30925249.572024-08-228568Actual
3065457.002024-08-228546Actual
20255178.362023-10-238568Actual
406340.002022-07-238556Budget
3127769.672024-08-2285113Actual
256158.212024-03-2285612Actual
23230122.302024-01-218528Actual
34143309.002024-11-228517Actual
850963.002022-11-238546Actual
1078950.002023-01-218556Budget
13476-537.002023-04-218574Actual
30770287.002024-08-228517Actual
1491051.002023-05-238546Actual
1544613.532023-05-2385612Actual
12381100.002023-03-238513Budget
21283135.932023-11-238568Actual
2693077.002024-05-228573Actual
17779108.002023-08-238515Actual
5901107.002022-09-228564Actual
6591213.212022-09-228518Actual
31157102.892024-08-2285112Actual
4343175.332022-07-238518Actual
1013697.002023-01-218513Actual
28611181.392024-06-228528Actual
19193152.602023-09-228528Actual
245257.142024-02-2085112Actual
1936731.612023-09-2285411Actual
2039540.122023-10-2385411Actual
168030.002022-05-238526Budget
20842142.002023-11-238515Actual
39339171.432025-03-2385613Actual
245849.272024-02-2085612Actual
841240.002022-11-238526Budget
2538410.332024-03-2285211Actual
1074280.002023-01-218546Budget
14559190.002023-05-238563Actual
2432448.632024-02-2085111Actual
2098992.002023-11-238536Actual
35153105.002024-12-218536Actual
21221316.242023-11-238518Actual
10382108.002023-01-218564Actual
39386-105.002025-04-218576Actual
551380.002022-08-238528Budget
967340.002022-12-218556Budget
14115270.782023-04-228518Actual
36480232.002025-01-218567Actual
6778100.002022-10-238513Budget
7339100.002022-10-238536Budget
1177140.002023-02-208526Budget
11503100.002023-02-208564Budget
2662911.402024-04-2185112Actual
25665956.602024-04-208577Actual
1594962.002023-06-238566Actual
3334891.192024-10-2285611Actual
2337736.932024-01-2185311Actual
10322200.002023-01-218514Budget
39221168.852025-03-2385612Actual
38277168.002025-03-238563Actual
499792.002022-08-238516Actual
2199097.002023-12-218536Actual
2024100.002022-05-238567Budget
12771100.002023-03-238565Budget
1842339.062023-08-2385611Actual
3865560.002025-03-238556Actual
2648240.122024-04-2185311Actual
26873225.002024-05-228563Actual
21128156.002023-11-238517Actual
256531012.202024-04-208573Actual
1310381.002023-03-238566Actual
30387314.002024-08-228514Actual
35978186.002025-01-218563Actual
35040157.002024-12-218565Actual
10696100.002023-01-218536Budget
1289940.002023-03-238526Budget
29765170.782024-07-228528Actual
2242643.312023-12-2185411Actual
2837471.002024-06-228546Actual
17602190.002023-08-238563Actual
1139317.002023-02-208573Actual
915820.002022-12-218573Actual
35854134.592024-12-2185213Actual
579234.002022-09-228573Actual
1931311.402023-09-2285211Actual
4342100.002022-07-238518Budget
3901359.272025-03-2385311Actual
2142343.312023-11-2385411Actual
18818147.002023-09-228565Actual
612185.002022-09-228516Actual
2196225.002023-12-218526Actual
6964200.002022-10-238514Budget
789991.002022-11-238513Actual

Generated 2025-05-22 07:07:52.482 UTC