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1054 items

NOTE: Only 1000 elements of total 1054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10276135.002023-01-178773Actual
25953729.002024-04-178765Actual
31486338.002024-09-178773Actual
34356747.582024-11-1887111Actual
8367480.002022-11-198716Budget
8885380.002022-11-198728Budget
181621228.382023-08-198718Actual
350061215.002024-12-178715Actual
654351.002022-04-188746Actual
3329380.002022-06-198768Budget
12950550.002023-03-198736Budget
20457192.252023-10-1987611Actual
22700360.002024-01-178773Actual
16869113.002023-07-198726Actual
2455310.332024-02-1687212Actual
6219480.002022-09-188736Budget
34029347.002024-11-188746Actual
342651092.012024-11-188728Actual
24380144.382024-02-1687311Actual
13184720.002023-03-198717Actual
28759375.232024-06-1887311Actual
14238288.002023-04-1887111Actual
9733410.002022-12-178766Actual
4998480.002022-08-198716Budget
30152317.052024-07-1887113Actual
8511351.002022-11-198746Actual
23999302.002024-02-168746Actual
1826200.002022-05-198756Budget
331131910.212024-10-188718Actual
14857151.002023-05-198726Actual
5982720.002022-09-188715Actual
20962113.002023-11-198726Actual
5047200.002022-08-198726Budget
2615720.002022-06-198715Actual
19754468.002023-10-198764Actual
23231546.552024-01-178728Actual
359451418.002025-01-178713Actual
842750.002022-04-188717Budget
37399485.002025-02-168716Actual
2294076.002024-01-178726Actual
29858673.112024-07-1887111Actual
8415234.002022-11-198726Actual
31807277.002024-09-178756Actual
17334192.252023-07-1987411Actual
22913340.002024-01-178716Actual
39340790.742025-03-1987613Actual
2663058.212024-04-1787112Actual
15295144.382023-05-1987311Actual
2536550.002022-06-198764Budget
8414200.002022-11-198726Budget
360641710.002025-01-178714Actual
3875480.002022-07-198716Budget
39014299.702025-03-1987311Actual
2293480.002022-06-198713Budget
35417955.642024-12-178728Actual
1848239.062023-08-1987112Actual
6314200.002022-09-188756Budget
2458548.632024-02-1687612Actual
2674720.002022-06-198765Actual
34677632.842024-11-1887113Actual
27197520.002024-05-188736Actual
22763527.002024-01-178764Actual
901550.002022-04-188767Budget
15810378.002023-06-198716Actual
37506277.002025-02-168756Actual
28967670.982024-06-1887612Actual
5514380.002022-08-198728Budget
20314335.872023-10-1987111Actual
11505720.002023-02-168764Actual
655380.002022-04-188746Budget
5902540.002022-09-188764Actual
31012149.702024-08-1887211Actual
38987299.702025-03-1987211Actual
760380.002022-04-188766Budget
20722180.002023-11-198773Actual
8463585.002022-11-198736Actual
21424192.252023-11-1987411Actual
268741013.002024-05-188763Actual
23918416.002024-02-168716Actual
8288550.002022-11-198765Budget
2435396.512024-02-1687211Actual
2849585.002022-06-198736Actual
33527474.942024-10-1887113Actual
15148546.552023-05-198728Actual
9628380.002022-12-178746Budget
3874527.002022-07-198716Actual
13546990.002023-04-188763Actual
10324850.002023-01-178714Budget
2478990.002022-06-198714Actual
25439144.382024-03-1887411Actual
7633720.002022-10-198767Actual
12633650.002023-03-198764Budget
31781312.002024-09-178746Actual
32851139.002024-10-188726Actual
269591620.002024-05-188714Actual
5575380.002022-08-198768Budget
12773550.002023-03-198765Budget
12444280.002023-03-198763Budget
18958227.002023-09-188746Actual
2497476.002024-03-188726Actual
34885405.002024-12-178773Actual
58431080.002022-09-188714Actual
7712955.642022-10-198718Actual
1732480.002022-05-198736Budget
99511228.382022-12-178718Actual
39160479.492025-03-1987112Actual
10138495.002023-01-178713Actual
2537540.002022-06-198764Actual
2145148.632023-11-1987511Actual
16220335.872023-06-1987111Actual
10060682.912022-12-178768Actual
20102990.002023-10-198717Actual
180135.002022-04-188773Actual
16691527.002023-07-198764Actual
11868380.002023-02-168746Budget
17194682.912023-07-198768Actual
22287546.552023-12-178768Actual
2034296.512023-10-1987211Actual
35239416.002024-12-178766Actual
18012378.002023-08-198766Actual
9347720.002022-12-178715Actual
34384149.702024-11-1887211Actual
135111350.002023-04-188713Actual
8695720.002022-11-198717Actual
17074720.002023-07-198767Actual
372131620.002025-02-168714Actual
31220766.732024-08-1887612Actual
288550.002022-04-188764Budget
4778550.002022-08-198764Budget
5328750.002022-08-198717Budget
1229360.002022-05-198763Actual
11442990.002023-02-168714Actual
31549990.002024-09-178764Actual
28434382.002024-06-188766Actual
4066200.002022-07-198756Budget
12852480.002023-03-198716Budget
24762878.002024-03-188714Actual
293551053.002024-07-188715Actual
12774540.002023-03-198765Actual
7292234.002022-10-198726Actual
37426174.002025-02-168726Actual
6514550.002022-09-188767Budget
15624761.002023-06-198714Actual
13962340.002023-04-188766Actual
160071080.002023-06-198717Actual
2666458.212024-04-1787612Actual
11869351.002023-02-168746Actual
5327720.002022-08-198717Actual
22133990.002023-12-178717Actual
2673550.002022-06-198765Budget
22373144.382023-12-1787211Actual
19228682.912023-09-188768Actual
5387550.002022-08-198767Budget
2152546.552022-05-198728Actual
6043650.002022-09-188765Budget
31755554.002024-09-178736Actual
19368144.382023-09-1887411Actual
27634375.232024-05-1887411Actual
7961380.002022-11-198763Budget
47171000.002022-08-198714Budget
10521550.002023-01-178765Budget
3795650.002022-07-198765Budget
375961440.002025-02-168717Actual
6701380.002022-09-188768Budget
2054219.912023-10-1987212Actual
29475139.002024-07-188726Actual
1426648.632023-04-1887211Actual
3144630.002022-06-198767Actual
9022495.002022-12-178713Actual
29588451.002024-07-188766Actual
28612955.642024-06-188728Actual
38278878.002025-03-198763Actual
35509673.112024-12-1787111Actual
17954227.002023-08-198746Actual
171321364.742023-07-198718Actual
10139480.002023-01-178713Budget
14144546.552023-04-188728Actual
31429945.002024-09-178763Actual
25795270.002024-04-178773Actual
18932378.002023-09-188736Actual
14560990.002023-05-198763Actual
39188192.252025-03-1987212Actual
12194750.002023-02-168718Budget
342371773.842024-11-188718Actual
15752608.002023-06-198765Actual
10929750.002023-01-178717Budget
279891485.002024-06-188713Actual
1948619.912023-09-1887112Actual
155041440.002023-06-198713Actual
32221092.012022-06-198718Actual
319891910.212024-09-178718Actual
38630312.002025-03-198746Actual
37036632.842025-01-1787613Actual
3796720.002022-07-198765Actual
38335270.002025-03-198773Actual
257011350.002024-04-178713Actual
13929227.002023-04-188756Actual
5143293.002022-08-198746Actual
3791776.292025-02-1687511Actual
39307790.742025-03-1987213Actual
6267380.002022-09-188746Budget
4345750.002022-07-198718Budget
17873416.002023-08-198716Actual
34704632.842024-11-1887213Actual
30714382.002024-08-188766Actual
27753575.242024-05-1887112Actual
23973416.002024-02-168736Actual
9083360.002022-12-178763Actual
6781585.002022-10-198713Actual
3409480.002022-07-198713Budget
14830340.002023-05-198716Actual
360981170.002025-01-178764Actual
1555550.002022-05-198765Budget
8617380.002022-11-198766Budget
37004632.842025-01-1787213Actual
8147630.002022-11-198764Actual
2452639.062024-02-1687112Actual
23110900.002024-01-178717Actual
2255158.212023-12-1787612Actual
7389380.002022-10-198746Budget
558176.002022-04-188726Actual
21042227.002023-11-198756Actual
9268720.002022-12-178764Actual
38959673.112025-03-1987111Actual
13372546.552023-03-198728Actual
1415540.002022-05-198764Actual
29448451.002024-07-188716Actual
28294520.002024-06-188716Actual
20843675.002023-11-198715Actual
26120167.002024-04-178756Actual
22643900.002024-01-178763Actual
4392682.912022-07-198728Actual
27607448.642024-05-1887311Actual
10464720.002023-01-178715Actual
14293192.252023-04-1887311Actual
5795200.002022-09-188773Budget
26456149.702024-04-1787211Actual
22427192.252023-12-1787411Actual
30655312.002024-08-188746Actual
15950302.002023-06-198766Actual
32824520.002024-10-188716Actual
12949585.002023-03-198736Actual
20012151.002023-10-198756Actual
8039100.002022-11-198773Budget
35737192.252024-12-1787212Actual
19932151.002023-10-198726Actual
17395288.002023-07-1987611Actual
2025550.002022-05-198767Budget
12997380.002023-03-198746Budget
29800955.642024-07-188768Actual
2292495.002022-06-198713Actual
22855608.002024-01-178765Actual
19986265.002023-10-198746Actual
14320144.382023-04-1887411Actual
20935340.002023-11-198716Actual
161001228.382023-06-198718Actual
2251819.912023-12-1787112Actual
32164375.232024-09-1787311Actual
11504650.002023-02-168764Budget
315141710.002024-09-178714Actual
16784675.002023-07-198765Actual
35770766.732024-12-1787612Actual
24677900.002024-03-188763Actual
34003589.002024-11-188736Actual
121951092.012023-02-168718Actual
6123480.002022-09-188716Budget
1934196.512023-09-1887311Actual
185721440.002023-09-188713Actual
2546696.512024-03-1887511Actual
36858383.742025-01-1787112Actual
9532200.002022-12-178726Budget
1170495.002022-05-198713Actual
222261228.382023-12-178718Actual
608480.002022-04-188736Budget
24796468.002024-03-188764Actual
14178682.912023-04-188768Actual
32461632.842024-09-1787613Actual
841810.002022-04-188717Actual
34411448.642024-11-1887311Actual
18281240.132023-08-1987111Actual
11583650.002023-02-168715Budget
130690.002022-05-198773Actual
9082380.002022-12-178763Budget
24854608.002024-03-188715Actual
364811170.002025-01-178767Actual
2653737.992024-04-1787511Actual
1541429.482023-05-1987112Actual
7342550.002022-10-198736Budget
19194819.282023-09-188728Actual
175681440.002023-08-198713Actual
9676176.002022-12-178756Actual
13183750.002023-03-198717Budget
2881376.292024-06-1887511Actual
1748019.912023-07-1987212Actual
17160546.552023-07-198728Actual
15865416.002023-06-198736Actual
34736632.842024-11-1887613Actual
3081900.002022-06-198717Actual
1354990.002022-05-198714Actual
10792200.002023-01-178756Budget
9581550.002022-12-178736Budget
33678945.002024-11-188763Actual
31278317.052024-08-1887113Actual
1228380.002022-05-198763Budget
3330546.552022-06-198768Actual
1030546.552022-04-188728Actual
40540.002022-04-188713Actual
8757630.002022-11-198767Actual
20877675.002023-11-198765Actual
196011350.002023-10-198713Actual
2036996.512023-10-1987311Actual
21072340.002023-11-198766Actual
20137720.002023-10-198767Actual
5981650.002022-09-188715Budget
274601092.012024-05-188728Actual
21963113.002023-12-178726Actual
388391773.842025-03-198718Actual
252371501.112024-03-188718Actual
14353192.252023-04-1887611Actual
12054750.002023-02-168717Budget
26335955.642024-04-178728Actual
9582585.002022-12-178736Actual
338561134.002024-11-188715Actual
26368955.642024-04-178768Actual
29085632.842024-06-1887613Actual
36036270.002025-01-178773Actual
8836955.642022-11-198718Actual
24267819.282024-02-168768Actual
3737630.002022-07-198715Actual
30984673.112024-08-1887111Actual
761410.002022-04-188766Actual
30601208.002024-08-188726Actual
24889608.002024-03-188765Actual
9485527.002022-12-178716Actual
4858650.002022-08-198715Budget
4591315.002022-08-198763Actual
16628360.002023-07-198773Actual
12900200.002023-03-198726Budget
21786468.002023-12-178764Actual
216331260.002023-12-178713Actual
18726527.002023-09-188764Actual
2896351.002022-06-198746Actual
15240335.872023-05-1987111Actual
282011053.002024-06-188715Actual
10851410.002023-01-178766Actual
242061228.382024-02-168718Actual
361561215.002025-01-178715Actual
30094670.982024-07-1887612Actual
41480.002022-04-188713Budget
2214546.552022-05-198768Actual
13104410.002023-03-198766Actual
327661053.002024-10-188765Actual
27580225.232024-05-1887211Actual
9348650.002022-12-178715Budget
8226650.002022-11-198715Budget
1839048.632023-08-1987511Actual
9269650.002022-12-178764Budget
2431100.002022-06-198773Budget
30360338.002024-08-188773Actual
1493810.002022-05-198715Actual
12243280.002023-02-168728Budget
3002380.002022-06-198766Budget
29766955.642024-07-188728Actual
12382480.002023-03-198713Budget
289630.002022-04-188764Actual
14970302.002023-05-198766Actual
206301350.002023-11-198713Actual
38070766.732025-02-1687612Actual
32109598.642024-09-1787111Actual
8366527.002022-11-198716Actual
22968454.002024-01-178736Actual
39102524.172025-03-1987611Actual
29974448.642024-07-1887611Actual
22994227.002024-01-178746Actual
31840382.002024-09-178766Actual
25028227.002024-03-188746Actual
23053340.002024-01-178766Actual
22017302.002023-12-178746Actual
16128682.912023-06-198728Actual
24468288.002024-02-1687611Actual
10697550.002023-01-178736Budget
6919100.002022-10-198773Budget
31727139.002024-09-178726Actual
1307100.002022-05-198773Budget
30681243.002024-08-188756Actual
382431485.002025-03-198713Actual
6840380.002022-10-198763Budget
5655480.002022-09-188713Budget
25499240.132024-03-1887611Actual
47161080.002022-08-198714Actual
19428288.002023-09-1887611Actual
21129900.002023-11-198717Actual
11177380.002023-01-178768Budget
262471080.002024-04-178767Actual
11646720.002023-02-168765Actual
319311080.002024-09-178767Actual
14885416.002023-05-198736Actual
10600480.002023-01-178716Budget
7901480.002022-11-198713Budget
304811134.002024-08-188715Actual
19073990.002023-09-188717Actual
15717608.002023-06-198715Actual
2026630.002022-05-198767Actual
6641546.552022-09-188728Actual
10649200.002023-01-178726Budget
19016340.002023-09-188766Actual
17603990.002023-08-198763Actual
292621620.002024-07-188714Actual
2801200.002022-06-198726Budget
702200.002022-04-188756Budget
2105650.002022-05-198718Budget
39280474.942025-03-1987113Actual
35828317.052024-12-1787113Actual
11821550.002023-02-168736Budget
303881710.002024-08-188714Actual
1090546.552022-04-188768Actual
32428790.742024-09-1787213Actual
285842046.572024-06-188718Actual
2893396.512024-06-1887212Actual
12901176.002023-03-198726Actual
11773234.002023-02-168726Actual
4919630.002022-08-198765Actual
2561639.062024-03-1887612Actual
39222766.732025-03-1987612Actual
1624848.632023-06-1987211Actual
1683200.002022-05-198726Budget
6918135.002022-10-198773Actual
33554632.842024-10-1887213Actual
13373280.002023-03-198728Budget
8464550.002022-11-198736Budget
3006096.512024-07-1887212Actual
8616410.002022-11-198766Actual
4779720.002022-08-198764Actual
4127468.002022-07-198766Actual
37454554.002025-02-168736Actual
36330382.002025-01-178746Actual
4265550.002022-07-198767Budget
353311170.002024-12-178767Actual
36304589.002025-01-178736Actual
1583776.002023-06-198726Actual
29297990.002024-07-188764Actual
31158575.242024-08-1887112Actual
37480347.002025-02-168746Actual
191661501.112023-09-188718Actual
9998682.912022-12-178728Actual
21844743.002023-12-178715Actual
7388410.002022-10-198746Actual
226081350.002024-01-178713Actual
21284682.912023-11-198768Actual
33261299.702024-10-1887211Actual
12303380.002023-02-168768Budget
32401474.942024-09-1787113Actual
347931485.002024-12-178713Actual
16162819.282023-06-198768Actual
35537299.702024-12-1787211Actual
36356277.002025-01-178756Actual
14911227.002023-05-198746Actual
29886149.702024-07-1887211Actual
313941485.002024-09-178713Actual
33948520.002024-11-188716Actual
4451380.002022-07-198768Budget
21250682.912023-11-198728Actual
37890448.642025-02-1687411Actual
7245480.002022-10-198716Budget
16949189.002023-07-198756Actual
34465149.702024-11-1887511Actual
58421000.002022-09-188714Budget
16363192.252023-06-1987611Actual
7574900.002022-10-198717Actual
5717280.002022-09-188763Budget
246421350.002024-03-188713Actual
23145900.002024-01-178767Actual
7026630.002022-10-198764Actual
26931338.002024-05-188773Actual
16982340.002023-07-198766Actual
7105650.002022-10-198715Budget
16749743.002023-07-198715Actual
296451530.002024-07-188717Actual
6967990.002022-10-198714Actual
16275144.382023-06-1987311Actual
12445315.002023-03-198763Actual
31100524.172024-08-1887611Actual
13043293.002023-03-198756Actual
4530495.002022-08-198713Actual
30892819.282024-08-188728Actual
4206750.002022-07-198717Budget
9950650.002022-12-178718Budget
5466750.002022-08-198718Budget
1965810.002022-05-198717Actual
23825608.002024-02-168715Actual
27282416.002024-05-188766Actual
21342240.132023-11-1987111Actual
26428375.232024-04-1787111Actual
13762540.002023-04-188765Actual
32137299.702024-09-1787211Actual
3408540.002022-07-198713Actual
28905575.242024-06-1887112Actual
24734180.002024-03-188773Actual
8884546.552022-11-198728Actual
9209990.002022-12-178714Actual
6372380.002022-09-188766Budget
7027650.002022-10-198764Budget
5515682.912022-08-198728Actual
5654495.002022-09-188713Actual
6451900.002022-09-188717Actual
8087950.002022-11-198714Budget
25054151.002024-03-188756Actual
22821743.002024-01-178715Actual
16897454.002023-07-198736Actual
29913448.642024-07-1887311Actual
13849113.002023-04-188726Actual
17722527.002023-08-198764Actual
20396192.252023-10-1987411Actual
2352339.062024-01-1787112Actual
7435200.002022-10-198756Budget
281431080.002024-06-188764Actual
10198315.002023-01-178763Actual
32218149.702024-09-1787511Actual
36601955.642025-01-178768Actual
2051529.482023-10-1987112Actual
35709479.492024-12-1787112Actual
100380.002022-04-188763Budget
36687299.702025-01-1787211Actual
17980151.002023-08-198756Actual
9811850.002022-12-178717Budget
29503554.002024-07-188736Actual
20785585.002023-11-198764Actual
19635990.002023-10-198763Actual
25357335.872024-03-1887111Actual
26094229.002024-04-178746Actual
29177945.002024-07-188763Actual
4344955.642022-07-198718Actual
9872550.002022-12-178767Budget
25179810.002024-03-188767Actual
6122410.002022-09-188716Actual
389011092.012025-03-198768Actual
35126174.002024-12-178726Actual
2943234.002022-06-198756Actual
19847540.002023-10-198765Actual
4065234.002022-07-198756Actual
24057302.002024-02-168766Actual
15891265.002023-06-198746Actual
34619766.732024-11-1887612Actual
4452682.912022-07-198768Actual
1632948.632023-06-1987511Actual
21164720.002023-11-198767Actual
18336144.382023-08-1987311Actual
11316280.002023-02-168763Budget
1779380.002022-05-198746Budget
12522100.002023-03-198773Budget
1446958.212023-04-1887612Actual
1414550.002022-05-198764Budget
10791234.002023-01-178756Actual
9023480.002022-12-178713Budget
28321139.002024-06-188726Actual
22043151.002023-12-178756Actual
338901053.002024-11-188765Actual
9484480.002022-12-178716Budget
21370144.382023-11-1987211Actual
273391530.002024-05-188717Actual
13605360.002023-04-188773Actual
1682176.002022-05-198726Actual
26782632.842024-04-1787613Actual
33349524.172024-10-1887611Actual
151201501.112023-05-198718Actual
38689451.002025-03-198766Actual
6966950.002022-10-198714Budget
354511092.012024-12-178768Actual
15356288.002023-05-1987611Actual
33141955.642024-10-188728Actual
21724180.002023-12-178773Actual
258231112.002024-04-178714Actual
8038135.002022-11-198773Actual
559200.002022-04-188726Budget
38398990.002025-03-198764Actual
5248380.002022-08-198766Budget
326731080.002024-10-188764Actual
32553878.002024-10-188763Actual
1931448.632023-09-1887211Actual
1939596.512023-09-1887511Actual
32251448.642024-09-1787611Actual
35041891.002024-12-178765Actual
23378192.252024-01-1787311Actual
12570990.002023-03-198714Actual
10930900.002023-01-178717Actual
7573850.002022-10-198717Budget
1031380.002022-04-188728Budget
4019380.002022-07-198746Budget
25087378.002024-03-188766Actual
32610405.002024-10-188773Actual
11772200.002023-02-168726Budget
2752410.002022-06-198716Actual
6266410.002022-09-188746Actual
3561876.292024-12-1787511Actual
296801080.002024-07-188767Actual
10384540.002023-01-178764Actual
18984151.002023-09-188756Actual
13325750.002023-03-198718Budget
297381773.842024-07-188718Actual
9405550.002022-12-178765Budget
2352380.002022-06-198763Budget
28375347.002024-06-188746Actual
9871540.002022-12-178767Actual
6780480.002022-10-198713Budget
34438375.232024-11-1887411Actual
80861080.002022-11-198714Actual
28732225.232024-06-1887211Actual
3923200.002022-07-198726Budget
17900113.002023-08-198726Actual
26153229.002024-04-178766Actual
4126380.002022-07-198766Budget
2604083.002024-04-178726Actual
21752819.002023-12-178714Actual
19108900.002023-09-188767Actual
916190.002022-12-178773Actual
17815675.002023-08-198765Actual
11317360.002023-02-168763Actual
10745380.002023-01-178746Budget
38128474.942025-02-1687113Actual
9999380.002022-12-178728Budget
3271380.002022-06-198728Budget
2353315.002022-06-198763Actual
8837650.002022-11-198718Budget
22460288.002023-12-1787611Actual
1171480.002022-05-198713Budget
3688696.512025-01-1787212Actual
31337632.842024-08-1887613Actual
35180312.002024-12-178746Actual
1139590.002023-02-168773Actual
27814766.732024-05-1887612Actual
12853468.002023-03-198716Actual
3003468.002022-06-198766Actual
101360.002022-04-188763Actual
10744410.002023-01-178746Actual
281091710.002024-06-188714Actual
38549485.002025-03-198716Actual
26722317.052024-04-1787113Actual
2042396.512023-10-1987511Actual
18069990.002023-08-198717Actual
212221501.112023-11-198718Actual
30574451.002024-08-188716Actual
37836149.702025-02-1687211Actual
18223819.282023-08-198768Actual
364461530.002025-01-178717Actual
325181418.002024-10-188713Actual
21485192.252023-11-1987611Actual
27249208.002024-05-188756Actual
607527.002022-04-188736Actual
2753480.002022-06-198716Budget
27695448.642024-05-1887611Actual
24234682.912024-02-168728Actual
2558419.912024-03-1887212Actual
35591375.232024-12-1787411Actual
25736878.002024-04-178763Actual
15322192.252023-05-1987411Actual
373411053.002025-02-168765Actual
13727743.002023-04-188715Actual
9208950.002022-12-178714Budget
15539900.002023-06-198763Actual
3223650.002022-06-198718Budget
10277100.002023-01-178773Budget
6220585.002022-09-188736Actual
37863448.642025-02-1687311Actual
316071215.002024-09-178715Actual
20045302.002023-10-198766Actual
36249520.002025-01-178716Actual
34087382.002024-11-188766Actual
2213380.002022-05-198768Budget
8758550.002022-11-198767Budget
383631710.002025-03-198714Actual
36389382.002025-01-178766Actual
327311134.002024-10-188715Actual
1736148.632023-07-1987511Actual
3971468.002022-07-198736Actual
38008383.742025-02-1687112Actual
11178546.552023-01-178768Actual
349131620.002024-12-178714Actual
7494380.002022-10-198766Budget
38656277.002025-03-198756Actual
232031228.382024-01-178718Actual
13246650.002023-03-198767Budget
30303945.002024-08-188763Actual
10601468.002023-01-178716Actual
25265682.912024-03-188728Actual
263071910.212024-04-178718Actual
24025227.002024-02-168756Actual
16842416.002023-07-198716Actual
32905347.002024-10-188746Actual
15917227.002023-06-198756Actual
18904151.002023-09-188726Actual
11916200.002023-02-168756Budget
15182682.912023-05-198768Actual
22076340.002023-12-178766Actual
4668180.002022-08-198773Actual
14679527.002023-05-198764Actual
309261092.012024-08-188768Actual
22254682.912023-12-178728Actual
133241228.382023-03-198718Actual
12115630.002023-02-168767Actual
24407192.252024-02-1687411Actual
33735338.002024-11-188773Actual
10850380.002023-01-178766Budget
2778196.512024-05-1887212Actual
384911053.002025-03-198765Actual
4920650.002022-08-198765Budget
3906876.292025-03-1987511Actual
320511092.012024-09-178768Actual
5096480.002022-08-198736Budget
170391080.002023-07-198717Actual
32931208.002024-10-188756Actual
17688761.002023-08-198714Actual
22728761.002024-01-178714Actual
6313234.002022-09-188756Actual
2538548.632024-03-1887211Actual
18607810.002023-09-188763Actual
12571850.002023-03-198714Budget
19960416.002023-10-198736Actual
19692360.002023-10-198773Actual
1851558.212023-08-1987612Actual
5189200.002022-08-198756Budget
36741299.702025-01-1787411Actual
3470280.002022-07-198763Budget
11117280.002023-01-178728Budget
5095527.002022-08-198736Actual
2430135.002022-06-198773Actual
35154520.002024-12-178736Actual
28401277.002024-06-188756Actual
2154339.062023-11-1987112Actual
20665810.002023-11-198763Actual
2616750.002022-06-198715Budget
282361053.002024-06-188765Actual
38576208.002025-03-198726Actual
31066375.232024-08-1887411Actual
145261260.002023-05-198713Actual
330211530.002024-10-188717Actual
110681228.382023-01-178718Actual
228990.002022-04-188714Actual
34055277.002024-11-188756Actual
3143550.002022-06-198767Budget
4393380.002022-07-198728Budget
21991416.002023-12-178736Actual
11645550.002023-02-168765Budget
39041448.642025-03-1987411Actual
33469766.732024-10-1887612Actual
429550.002022-04-188765Budget
29052948.642024-06-1887213Actual
23020227.002024-01-178756Actual
6702546.552022-09-188768Actual
2897380.002022-06-198746Budget
2153380.002022-05-198728Budget
1544758.212023-05-1987612Actual
27142451.002024-05-188716Actual
7244527.002022-10-198716Actual
37539451.002025-02-168766Actual
3659630.002022-07-198764Actual
270511134.002024-05-188715Actual
22168900.002023-12-178767Actual
5046176.002022-08-198726Actual
29529347.002024-07-188746Actual
6044630.002022-09-188765Actual
1642139.062023-06-1987112Actual
262121350.002024-04-178717Actual
236121440.002024-02-168713Actual
6452750.002022-09-188717Budget
4531480.002022-08-198713Budget
32309479.492024-09-1787112Actual
37950524.172025-02-1687611Actual
352961440.002024-12-178717Actual
4669200.002022-08-198773Budget
35651524.172024-12-1787611Actual
370931485.002025-02-168713Actual
6373351.002022-09-188766Actual
11116546.552023-01-178728Actual
2157648.632023-11-1987612Actual
28024945.002024-06-188763Actual
9533176.002022-12-178726Actual
336431418.002024-11-188713Actual
19720878.002023-10-198714Actual
18819675.002023-09-188765Actual
3803696.512025-02-1687212Actual
3972480.002022-07-198736Budget
9732380.002022-12-178766Budget
7960360.002022-11-198763Actual
38867819.282025-03-198728Actual
4999410.002022-08-198716Actual
35099451.002024-12-178716Actual
16302192.252023-06-1987411Actual
11257585.002023-02-168713Actual
241141080.002024-02-168717Actual
21667900.002023-12-178763Actual
30516891.002024-08-188765Actual
13667585.002023-04-188764Actual
15659527.002023-06-198764Actual
3658550.002022-07-198764Budget
7713650.002022-10-198718Budget
5142380.002022-08-198746Budget
1745319.912023-07-1987112Actual
11822585.002023-02-168736Actual
11443850.002023-02-168714Budget
38186948.642025-02-1687613Actual
3922234.002022-07-198726Actual
10698527.002023-01-178736Actual
17780608.002023-08-198715Actual
18190546.552023-08-198728Actual
30211632.842024-07-1887613Actual
6171200.002022-09-188726Budget
30179632.842024-07-1887213Actual
9629293.002022-12-178746Actual
377501092.012025-02-168768Actual
14937189.002023-05-198756Actual
23647810.002024-02-168763Actual
22345288.002023-12-1787111Actual
27084891.002024-05-188765Actual
29234405.002024-07-188773Actual
365391910.212025-01-178718Actual
316421053.002024-09-178765Actual
1886380.002022-05-198766Budget
3549200.002022-07-198773Budget
35206208.002024-12-178756Actual
20223819.282023-10-198728Actual
1830948.632023-08-1987211Actual
14056810.002023-04-188767Actual
33288299.702024-10-1887311Actual
5794180.002022-09-188773Actual
1728096.512023-07-1987211Actual
6513630.002022-09-188767Actual
35971000.002022-07-198714Budget
1089380.002022-04-188768Budget
7166550.002022-10-198765Budget
7634550.002022-10-198767Budget
1731527.002022-05-198736Actual
8943280.002022-11-198768Budget
12632720.002023-03-198764Actual
17307144.382023-07-1987311Actual
36768149.702025-01-1787511Actual
11724468.002023-02-168716Actual
373061215.002025-02-168715Actual
511480.002022-04-188716Budget
23405192.252024-01-1787411Actual
12116650.002023-02-168767Budget
35979878.002025-01-178763Actual
308642046.572024-08-188718Actual
318971530.002024-09-178717Actual
10463650.002023-01-178715Budget
376881910.212025-02-168718Actual
17252240.132023-07-1987111Actual
26510186.932024-04-1787411Actual
32964451.002024-10-188766Actual
33233747.582024-10-1887111Actual
7293200.002022-10-198726Budget
12712650.002023-03-198715Budget
6592750.002022-09-188718Budget
7436176.002022-10-198756Actual
3082750.002022-06-198717Budget
11584720.002023-02-168715Actual
5716315.002022-09-188763Actual
8944410.182022-11-198768Actual
4266630.002022-07-198767Actual
308061080.002024-08-188767Actual
16923265.002023-07-198746Actual
11725480.002023-02-168716Budget
1634468.002022-05-198716Actual
1556540.002022-05-198765Actual
13822378.002023-04-188716Actual
337981080.002024-11-188764Actual
21878540.002023-12-178765Actual
12383495.002023-03-198713Actual
36567819.282025-01-178728Actual
28526990.002024-06-188767Actual
36276139.002025-01-178726Actual
8510380.002022-11-198746Budget
23860608.002024-02-168765Actual
4857720.002022-08-198715Actual
23465288.002024-01-1787611Actual
1951319.912023-09-1887212Actual
10989650.002023-01-178767Budget
28786375.232024-06-1887411Actual
26068354.002024-04-178736Actual
11394100.002023-02-168773Budget
2057358.212023-10-1987612Actual
19905340.002023-10-198716Actual
8696850.002022-11-198717Budget
32879554.002024-10-188736Actual
307711350.002024-08-188717Actual
34179990.002024-11-188767Actual
2394576.002024-02-168726Actual
65931228.382022-09-188718Actual
31305632.842024-08-1887213Actual
5388540.002022-08-198767Actual
28646955.642024-06-188768Actual
19286335.872023-09-1887111Actual
331751092.012024-10-188768Actual
12711810.002023-03-198715Actual
10385650.002023-01-178764Budget
376301080.002025-02-168767Actual
16571900.002023-07-198763Actual
33586948.642024-10-1887613Actual
1526848.632023-05-1987211Actual
29555243.002024-07-188756Actual
377161092.012025-02-168728Actual
9406630.002022-12-178765Actual
23351144.382024-01-1787211Actual
31186192.252024-08-1887212Actual
27899948.642024-05-1887213Actual
18784608.002023-09-188715Actual
11975380.002023-02-168766Budget
3343596.512024-10-1887212Actual
14021900.002023-04-188717Actual
1778410.002022-05-198746Actual
26483186.932024-04-1787311Actual
349481170.002024-12-178764Actual
27223382.002024-05-188746Actual
341441530.002024-11-188717Actual
21016302.002023-11-198746Actual
36919575.242025-01-1787612Actual
11256480.002023-02-168713Budget
18104720.002023-08-198767Actual
26013270.002024-04-178716Actual
384561053.002025-03-198715Actual
7761380.002022-10-198728Budget
33315299.702024-10-1887411Actual
24325240.132024-02-1687111Actual
26749790.742024-04-1787213Actual
18424192.252023-08-1987611Actual
11069750.002023-01-178718Budget
29025474.942024-06-1887113Actual
10990720.002023-01-178767Actual
13903302.002023-04-188746Actual
9812900.002022-12-178717Actual
1443819.912023-04-1887212Actual
13633761.002023-04-188714Actual
9160100.002022-12-178773Budget
30629520.002024-08-188736Actual
304231170.002024-08-188764Actual
16042900.002023-06-198767Actual
14617180.002023-05-198773Actual
36977632.842025-01-1787113Actual
23265682.912024-01-178768Actual
5190234.002022-08-198756Actual
24148810.002024-02-168767Actual
2800117.002022-06-198726Actual
30032479.492024-07-1887112Actual
13433380.002023-03-198768Budget
31700485.002024-09-178716Actual
20256819.282023-10-198768Actual
10325990.002023-01-178714Actual
16656878.002023-07-198714Actual
12304546.552023-02-168768Actual
11915176.002023-02-168756Actual
13877378.002023-04-188736Actual
302681485.002024-08-188713Actual
22400192.252023-12-1787311Actual
9821092.012022-04-188718Actual
2343248.632024-01-1787511Actual
31039448.642024-08-1887311Actual
7760410.182022-10-198728Actual
38604554.002025-03-198736Actual
36800448.642025-01-1787611Actual
430630.002022-04-188765Actual
6640380.002022-09-188728Budget
32191375.232024-09-1787411Actual
2479850.002022-06-198714Budget
387461440.002025-03-198717Actual
369720.002022-04-188715Actual
983650.002022-04-188718Budget
1355850.002022-05-198714Budget
21397192.252023-11-1987311Actual
28349554.002024-06-188736Actual
34298819.282024-11-188768Actual
13245630.002023-03-198767Actual
13434682.912023-03-198768Actual
28704673.112024-06-1887111Actual
3548135.002022-07-198773Actual
21041092.012022-05-198718Actual
20990454.002023-11-198736Actual
7341585.002022-10-198736Actual
330551170.002024-10-188767Actual
7821410.182022-10-198768Actual
29940375.232024-07-1887411Actual
35888632.842024-12-1787613Actual
25299682.912024-03-188768Actual
1494750.002022-05-198715Budget
701234.002022-04-188756Actual
34499598.642024-11-1887611Actual
1954448.632023-09-1887612Actual
5576546.552022-08-198768Actual
273741170.002024-05-188767Actual
27552673.112024-05-1887111Actual
13105380.002023-03-198766Budget
18664180.002023-09-188773Actual
23704180.002024-02-168773Actual
274321910.212024-05-188718Actual
902630.002022-04-188767Actual
18877340.002023-09-188716Actual
38781990.002025-03-198767Actual
17660180.002023-08-198773Actual
8287630.002022-11-198765Actual
14645761.002023-05-198714Actual
23323240.132024-01-1787111Actual
1825176.002022-05-198756Actual

Generated 2025-05-18 09:36:52.111 UTC