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1032 items

NOTE: Only 1000 elements of total 1032 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5870380.002023-04-246664Budget
3626369.002023-02-226664Actual
38169460.912025-09-2266613Actual
32808305.002025-05-246616Actual
38261736.002025-10-236663Actual
29539132.002025-02-216656Actual
12600480.002023-10-236664Budget
32202107.142025-04-2366511Actual
13887174.002023-11-226646Actual
28629792.002025-01-226668Actual
38998242.252025-10-2366311Actual
7682480.002023-05-256618Budget
8911211.692023-06-256668Actual
30286430.002025-03-246663Actual
14543660.002023-12-236663Actual
5215200.002023-03-256666Budget
3051550.002023-01-236617Budget
255689.272024-10-2266212Actual
212061137.472024-06-246618Actual
2194794.002024-07-226626Actual
255380.002022-11-226664Budget
10666468.002023-08-236636Actual
1992480.002022-12-236667Budget
22443155.022024-07-2266611Actual
1527975.232023-12-2366311Actual
4826473.002023-03-256615Actual
1929822.042024-04-2366211Actual
35280611.002025-07-236617Actual
31320567.932025-03-2466613Actual
2640380.002023-01-236665Budget
36902488.002025-08-2366612Actual
4685655.002023-03-256614Actual
31170174.172025-03-2466212Actual
27797364.602024-12-2266612Actual
33158519.272025-05-246668Actual
15011895.002023-12-236617Actual
33747835.002025-06-246614Actual
18916230.002024-04-236636Actual
3802084.802025-09-2266212Actual
28688428.432025-01-2266111Actual
1829331.612024-03-2466211Actual
31914720.002025-04-236667Actual
6091265.002023-04-246616Actual
27035791.002024-12-226615Actual
24718114.002024-10-226673Actual
35138452.002025-07-236636Actual
32622968.002025-05-246614Actual
36643581.622025-08-2366111Actual
4500280.002023-03-256613Budget
24218613.212024-09-216628Actual
29009345.122025-01-2266113Actual
30372743.002025-03-246614Actual
6282125.002023-04-246656Actual
2250210.332024-07-2266112Actual
2262380.002023-01-236613Budget
31083327.362025-03-2466611Actual
1522380.002022-12-236665Budget
11552436.002023-09-226615Actual
13013165.002023-10-236656Actual
2722280.002023-01-236616Budget
9372480.002023-07-236665Budget
12211200.002023-09-226628Budget
35753650.772025-07-2366612Actual
10489560.002023-08-236665Actual
5158158.002023-03-256656Actual
16674266.002024-02-226664Actual
1249170.002023-10-236673Budget
39264331.082025-10-2366113Actual
30665108.002025-03-246656Actual
35314615.002025-07-236667Actual
6140100.002023-04-246626Budget
1623233.742024-01-2366211Actual
8853281.392023-06-256628Actual
37197687.002025-09-226614Actual
2447860.002023-01-236614Actual
4557200.002023-03-256663Budget
4175380.002023-02-226617Budget
38851479.882025-10-236628Actual
284751098.002025-01-226617Actual
17912330.002024-03-246636Actual
34602395.452025-06-2466612Actual
11412800.002023-09-226614Actual
30163446.872025-02-2166213Actual
3110480.002023-01-236667Budget
37490174.002025-09-226656Actual
31203612.472025-03-2466612Actual
2879759.272025-01-2266511Actual
4313608.672023-02-226618Actual
25685791.002024-11-216613Actual
2865305.002023-01-236646Actual
34039190.002025-06-246656Actual
33569517.052025-05-2466613Actual
33719276.002025-06-246673Actual
1024585.002023-08-236673Actual
18053540.002024-03-246617Actual
4558178.002023-03-256663Actual
25249407.152024-10-226628Actual
29842442.262025-02-2166111Actual
191501031.402024-04-236618Actual
5812550.002023-04-246614Budget
14304111.402023-11-2266411Actual
1582137.002024-01-236626Actual
10026317.752023-07-236668Actual
4887380.002023-03-256665Budget
15306142.252023-12-2366411Actual
1136370.002023-09-226673Budget
38560147.002025-10-236626Actual
13913137.002023-11-226656Actual
18206496.542024-03-246668Actual
27181447.002024-12-226636Actual
21828518.002024-07-226615Actual
372901105.002025-09-226615Actual
12965200.002023-10-236646Budget
29663436.002025-02-216667Actual
30344221.002025-03-246673Actual
318811160.002025-04-236617Actual
16640355.002024-02-226614Actual
2830592.002025-01-226626Actual
5111200.002023-03-256646Budget
8433280.002023-06-256636Budget
1749439.062024-02-2266612Actual
7600380.002023-05-256667Budget
18590655.002024-04-236663Actual
2297894.002024-08-226646Actual
1625968.852024-01-2366311Actual
38614174.002025-10-236646Actual
35812197.752025-07-2366113Actual
27444573.822024-12-226628Actual
3940222.002023-02-226636Actual
31470191.002025-04-236673Actual
1024670.002023-08-236673Budget
8254414.002023-06-256665Actual
1947015.652024-04-2366112Actual
22001232.002024-07-226646Actual
33781960.002025-06-246664Actual
2049912.462024-05-2466112Actual
1057220.782022-11-226668Actual
20028214.002024-05-246666Actual
17116620.792024-02-226618Actual
2350717.782024-08-2266112Actual
964474.002023-07-236656Actual
12918307.002023-10-236636Actual
32536443.002025-05-246663Actual
26706173.182024-11-2166113Actual
10898480.002023-08-236617Budget
35190109.002025-07-236656Actual
3518100.002023-02-226673Budget
7870380.002023-06-256613Budget
12966211.002023-10-236646Actual
19411178.422024-04-2366611Actual
17144331.392024-02-226628Actual
24931209.002024-10-226616Actual
29036804.782025-01-2266213Actual
8806480.002023-06-256618Budget
17552786.002024-03-246613Actual
5951509.002023-04-246615Actual
29897235.872025-02-2166311Actual
33299140.122025-05-2466411Actual
28219638.002025-01-226665Actual
26857716.002024-12-226663Actual
396380.002022-11-226665Budget
29373437.002025-02-216665Actual
9177400.002023-07-236614Actual
28385143.002025-01-226656Actual
1543029.482023-12-2366612Actual
11037843.522023-08-236618Actual
3297270.782023-01-236668Actual
21000202.002024-06-246646Actual
35721150.762025-07-2366212Actual
34162760.002025-06-246667Actual
261961201.002024-11-216617Actual
262911081.402024-11-216618Actual
9967414.732023-07-236628Actual
10761100.002023-08-236656Budget
30639205.002025-03-246646Actual
3240200.002023-01-236628Budget
37410141.002025-09-226626Actual
21468132.682024-06-2466611Actual
34340619.922025-06-2466111Actual
26733352.142024-11-2166213Actual
38319114.002025-10-236673Actual
240080.002023-01-236673Budget
12599524.002023-10-236664Actual
12540550.002023-10-236614Budget
8584335.002023-06-256666Actual
1442210.332023-11-2266212Actual
1726487.992024-02-2266211Actual
8665465.002023-06-256617Actual
2969280.002023-01-236666Budget
25038106.002024-10-226656Actual
2202781.002024-07-226656Actual
11472546.002023-09-226664Actual
1523278.002022-12-236665Actual
1935295.442024-04-2366411Actual
21381109.272024-06-2466311Actual
21650464.002024-07-226663Actual
274161351.112024-12-226618Actual
24872374.002024-10-226665Actual
8194516.002023-06-256615Actual
30968326.302025-03-2466111Actual
13529600.002023-11-226663Actual
10432647.002023-08-236615Actual
13341325.332023-10-236628Actual
36961301.262025-08-2366113Actual
38943563.542025-10-2366111Actual
32121142.252025-04-2366211Actual
11693416.002023-09-226616Actual
6750380.002023-05-256613Budget
9597280.002023-07-236646Budget
12539560.002023-10-236614Actual
12681480.002023-10-236615Budget
3988200.002023-02-226646Budget
6283100.002023-04-246656Budget
32863314.002025-05-246636Actual
32715791.002025-05-246615Actual
25936619.002024-11-216665Actual
35521209.272025-07-2366211Actual
23957193.002024-09-216636Actual
28278436.002025-01-226616Actual
36783408.212025-08-2366611Actual
21326118.852024-06-2466111Actual
21617637.002024-07-226613Actual
15933150.002024-01-236666Actual
2495839.002024-10-226626Actual
36698320.982025-08-2366311Actual
11144254.122023-08-236668Actual
2253451.822024-07-2266612Actual
17857311.002024-03-246616Actual
16826315.002024-02-226616Actual
4419290.482023-02-226668Actual
30077379.492025-02-2166612Actual
23094709.002024-08-226617Actual
27477348.062024-12-226668Actual
912970.002023-07-236673Budget
9598198.002023-07-236646Actual
2320229.002023-01-236663Actual
1445236.932023-11-2266612Actual
4886293.002023-03-256665Actual
18087400.002024-03-246667Actual
15735245.002024-01-236665Actual
2074380.002022-12-236618Budget
8910200.002023-06-256668Budget
25997153.002024-11-216616Actual
15849168.002024-01-236636Actual
913068.002023-07-236673Actual
15642479.002024-01-236664Actual
36988441.612025-08-2366213Actual
8583280.002023-06-256666Budget
7357280.002023-05-256646Budget
22059302.002024-07-226666Actual
16933132.002024-02-226656Actual
6340200.002023-04-246666Budget
12740354.002023-10-236665Actual
33332376.302025-05-2466611Actual
32656644.002025-05-246664Actual
18648109.002024-04-236673Actual
2891761.402025-01-2266212Actual
15224152.892023-12-2366111Actual
22592887.002024-08-226613Actual
33661602.002025-06-246663Actual
30136287.222025-02-2166113Actual
19944218.002024-05-246636Actual
1525232.672023-12-2366211Actual
35434463.212025-07-236668Actual
11790473.002023-09-226636Actual
30499657.002025-03-246665Actual
32444364.422025-04-2366613Actual
22897213.002024-08-226616Actual
7543550.002023-05-256617Budget
7132480.002023-05-256665Budget
8255480.002023-06-256665Budget
2341636.932024-08-2266511Actual
3987205.002023-02-226646Actual
26351792.002024-11-216668Actual
24009144.002024-09-216656Actual
9919480.002023-07-236618Budget
21234475.332024-06-246628Actual
25482160.342024-10-2266611Actual
33987256.002025-06-246636Actual
38884552.612025-10-236668Actual
5950480.002023-04-246615Budget
11086281.392023-08-236628Actual
8724380.002023-06-256667Budget
20086640.002024-05-246617Actual
11884100.002023-09-226656Budget
17964116.002024-03-246656Actual
29487325.002025-02-216636Actual
3111388.002023-01-236667Actual
3763385.002023-02-226665Actual
15794202.002024-01-236616Actual
6994560.002023-05-256664Actual
24250455.642024-09-216668Actual
7681628.372023-05-256618Actual
8195380.002023-06-256615Budget
17764356.002024-03-246615Actual
7075363.002023-05-256615Actual
1788479.002024-03-246626Actual
1837435.872024-03-2466511Actual
2970359.002023-01-236666Actual
17378178.422024-02-2266611Actual
34990712.002025-07-236615Actual
6993480.002023-05-256664Budget
727280.002022-11-226666Budget
10380.002022-11-226613Budget
11038480.002023-08-236618Budget
18146496.542024-03-246618Actual
2121442.002022-12-236628Actual
1896866.002024-04-236656Actual
27591299.702024-12-2266311Actual
26765492.492024-11-2166613Actual
2155920.972024-06-2466612Actual
19211304.122024-04-236668Actual
1854248.002022-12-236666Actual
3444995.442025-06-2466511Actual
38971219.912025-10-2366211Actual
9050215.002023-07-236663Actual
8991305.002023-07-236613Actual
388231111.712025-10-236618Actual
15701485.002024-01-236615Actual
17672653.002024-03-246614Actual
7074380.002023-05-256615Budget
28417312.002025-01-226666Actual
16520778.002024-02-226613Actual
14869357.002023-12-236636Actual
26052239.002024-11-216636Actual
8526218.002023-06-256656Actual
36372162.002025-08-236666Actual
28568869.282025-01-226618Actual
23902361.002024-09-216616Actual
13711518.002023-11-226615Actual
26494127.362024-11-2166411Actual
1652100.002022-12-236626Budget
19889172.002024-05-246616Actual
25128677.002024-10-226617Actual
21026128.002024-06-246656Actual
22238523.822024-07-226628Actual
9551280.002023-07-236636Budget
8055650.002023-06-256614Budget
688767.002023-05-256673Actual
26976700.002024-12-226664Actual
36314331.002025-08-236646Actual
31711109.002025-04-236626Actual
1731897.572024-02-2266411Actual
31412410.002025-04-236663Actual
32175159.272025-04-2366411Actual
29280710.002025-02-216664Actual
25841384.002024-11-216664Actual
5683169.002023-04-246663Actual
32835122.002025-05-246626Actual
6936760.002023-05-256614Actual
20648565.002024-06-246663Actual
21147640.002024-06-246667Actual
165179.002022-12-236626Actual
336271190.002025-06-246613Actual
319731273.832025-04-236618Actual
6480380.002023-04-246667Budget
12352420.002023-10-236613Actual
7869390.002023-06-256613Actual
14974.002022-11-226673Actual
2073596.552022-12-236618Actual
38640151.002025-10-236656Actual
38227705.002025-10-236613Actual
31765186.002025-04-236646Actual
16025591.002024-01-236667Actual
24779322.002024-10-226664Actual
32915143.002025-05-246656Actual
297221290.502025-02-216618Actual
38588336.002025-10-236636Actual
3437200.002023-02-226663Budget
2818473.002023-01-236636Actual
21408149.702024-06-2466411Actual
577380.002022-11-226636Budget
10166200.002023-08-236663Budget
20440134.802024-05-2466611Actual
28950419.922025-01-2266612Actual
341281314.002025-06-246617Actual
1746416.722024-02-2266212Actual
688870.002023-05-256673Budget
19270143.312024-04-2366111Actual
10107380.002023-08-236613Budget
30406875.002025-03-246664Actual
6235200.002023-04-246646Budget
10818223.002023-08-236666Actual
37464193.002025-09-226646Actual
14755289.002023-12-236665Actual
29571333.002025-02-216666Actual
21708131.002024-07-226673Actual
28743336.942025-01-2266311Actual
22838546.002024-08-226665Actual
11837234.002023-09-226646Actual
7133554.002023-05-256665Actual
1324750.002022-12-236614Budget
7310280.002023-05-256636Budget
4314480.002023-02-226618Budget
11226444.002023-09-226613Actual
25221637.462024-10-226618Actual
14921162.002023-12-236656Actual
527149.002022-11-226626Actual
38139531.092025-09-2266213Actual
201791007.162024-05-246618Actual
10760106.002023-08-236656Actual
11553480.002023-09-226615Budget
1934483.002022-12-236617Actual
36671257.152025-08-2366211Actual
21354113.532024-06-2466211Actual
17995210.002024-03-246666Actual
8384158.002023-06-256626Actual
2819380.002023-01-236636Budget
4967280.002023-03-256616Budget
12083380.002023-09-226667Budget
9502138.002023-07-236626Actual
4827480.002023-03-256615Budget
27265311.002024-12-226666Actual
9780655.002023-07-236617Actual
315911105.002025-04-236615Actual
17705431.002024-03-246664Actual
14510713.002023-12-236613Actual
22151473.002024-07-226667Actual
21267290.482024-06-246668Actual
6610200.002023-04-246628Budget
16084993.522024-01-236618Actual
36174468.002025-08-236665Actual
36140970.002025-08-236615Actual
21861267.002024-07-226665Actual
15104713.222023-12-236618Actual
2032640.122024-05-2466211Actual
37231928.002025-09-226664Actual
360481486.002025-08-236614Actual
2353829.482024-08-2266612Actual
36081958.002025-08-236664Actual
811550.002022-11-226617Budget
15165475.332023-12-236668Actual
28889343.322025-01-2266112Actual
18347128.422024-03-2466411Actual
29339638.002025-02-216615Actual
24838307.002024-10-226615Actual
3844280.002023-02-226616Budget
7404100.002023-05-256656Budget
5624280.002023-04-246613Budget
2038083.742024-05-2466411Actual
25807820.002024-11-216614Actual
27915680.212024-12-2266613Actual
4094298.002023-02-226666Actual
1425043.312023-11-2266211Actual
24451189.062024-09-2166611Actual
1935550.002022-12-236617Budget
10618157.002023-08-236626Actual
16204210.342024-01-2366111Actual
34422298.642025-06-2466411Actual
1249273.002023-10-236673Actual
11085200.002023-08-236628Budget
2776546.502024-12-2266212Actual
19178554.122024-04-236628Actual
17586550.002024-03-246663Actual
2504305.002023-01-236664Actual
1382491.002022-12-236664Actual
34070200.002025-06-246666Actual
9453404.002023-07-236616Actual
269431375.002024-12-226614Actual
8335280.002023-06-256616Budget
2545061.402024-10-2266511Actual
3436877.362025-06-2466211Actual
14005819.002023-11-226617Actual
25719559.002024-11-216663Actual
291261078.002025-02-216613Actual
26319511.702024-11-216628Actual
3377246.002023-02-226613Actual
9645100.002023-07-236656Budget
9781550.002023-07-236617Budget
21113664.002024-06-246617Actual
11741100.002023-09-226626Budget
6011380.002023-04-246665Budget
1460191.002023-12-236673Actual
3239298.062023-01-236628Actual
479198.002022-11-226616Actual
2501294.002024-10-226646Actual
330971273.832025-05-246618Actual
2180200.002022-12-236668Budget
8114480.002023-06-256664Budget
1932585.872024-04-2366311Actual
39205558.222025-10-2366612Actual
325021275.002025-05-246613Actual
2456822.042024-09-2166612Actual
1849848.632024-03-2466612Actual
37522287.002025-09-226666Actual
7358372.002023-05-256646Actual
37019567.932025-08-2366613Actual
2122200.002022-12-236628Budget
13400200.002023-10-236668Budget
15045473.002023-12-236667Actual
22712584.002024-08-226614Actual
11471480.002023-09-226664Budget
670179.002022-11-226656Actual
14277156.082023-11-2266311Actual
34221825.342025-06-246618Actual
20919279.002024-06-246616Actual
1195200.002022-12-236663Budget
12164480.002023-09-226618Budget
36020185.002025-08-236673Actual
2040775.232024-05-2466511Actual
35401579.882025-07-236628Actual
22210893.522024-07-226618Actual
20860553.002024-06-246665Actual
16733563.002024-02-226615Actual
256343.002022-11-226664Actual
4362200.002023-02-226628Budget
28716107.142025-01-2266211Actual
13293658.672023-10-236618Actual
20239711.702024-05-246668Actual
2912149.002023-01-236656Actual
13617538.002023-11-226614Actual
9235480.002023-07-236664Budget
1999695.002024-05-246656Actual
34688287.222025-06-2466213Actual
36842247.572025-08-2366112Actual
6561480.002023-04-246618Budget
370771291.002025-09-226613Actual
23843295.002024-09-216665Actual
27645103.952024-12-2266511Actual
2319200.002023-01-236663Budget
14814203.002023-12-236616Actual
999231.392022-11-226628Actual
12023334.002023-09-226617Actual
28596705.642025-01-226628Actual
6807164.002023-05-256663Actual
16145505.642024-01-236668Actual
4745380.002023-03-256664Budget
15991513.002024-01-236617Actual
8805763.222023-06-256618Actual
17798402.002024-03-246665Actual
14039671.002023-11-226667Actual
800768.002023-06-256673Actual
14953180.002023-12-236666Actual
1139445.002022-12-236613Actual
11694280.002023-09-226616Budget
28359298.002025-01-226646Actual
7789200.002023-05-256668Budget
10293550.002023-08-236614Budget
10108330.002023-08-236613Actual
32385201.262025-04-2366113Actual
2602464.002024-11-216626Actual
1539820.972023-12-2366112Actual
3378280.002023-02-226613Budget
9317436.002023-07-236615Actual
528100.002022-11-226626Budget
9968200.002023-07-236628Budget
20768319.002024-06-246664Actual
5354380.002023-03-256667Budget
10352480.002023-08-236664Budget
3296200.002023-01-236668Budget
32749894.002025-05-246665Actual
16554527.002024-02-226663Actual
5811546.002023-04-246614Actual
22270287.452024-07-226668Actual
37992259.272025-09-2266112Actual
12680434.002023-10-236615Actual
376721023.832025-09-226618Actual
8992380.002023-07-236613Budget
235961019.002024-09-216613Actual
1832096.512024-03-2466311Actual
35083187.002025-07-236616Actual
11791380.002023-09-226636Budget
3706503.002023-02-226615Actual
17644141.002024-03-246673Actual
18265218.852024-03-2466111Actual
26467134.802024-11-2166311Actual
3004466.722025-02-2166212Actual
1439525.232023-11-2266112Actual
32234381.622025-04-2366611Actual
38347743.002025-10-236614Actual
12919380.002023-10-236636Budget
1646222.042024-01-2366612Actual
6339156.002023-04-246666Actual
1734520.972024-02-2266511Actual
26230851.002024-11-216667Actual
13212380.002023-10-236667Budget
1188574.002023-09-226656Actual
29783734.432025-02-216668Actual
9178650.002023-07-236614Budget
10817280.002023-08-236666Budget
5064261.002023-03-256636Actual
13294480.002023-10-236618Budget
4035100.002023-02-226656Budget
37324627.002025-09-226665Actual
18861137.002024-04-236616Actual
12822280.002023-10-236616Budget
1701380.002022-12-236636Budget
18999182.002024-04-236666Actual
17023524.002024-02-226617Actual
37792344.382025-09-2266111Actual
15080.002022-11-226673Budget
12271200.002023-09-226668Budget
1700213.002022-12-236636Actual
37169170.002025-09-226673Actual
13945186.002023-11-226666Actual
33511234.592025-05-2466113Actual
9839234.002023-07-236667Actual
2399101.002023-01-236673Actual
38474468.002025-10-236665Actual
31023276.302025-03-2466311Actual
34569170.982025-06-2466212Actual
31823231.002025-04-236666Actual
19704621.002024-05-246614Actual
10957560.002023-08-236667Actual
4233420.002023-02-226667Actual
1643216.722024-01-2366212Actual
23128655.002024-08-226667Actual
34281496.542025-06-246668Actual
2152730.552024-06-2466112Actual
33125531.392025-05-246628Actual
13861210.002023-11-226636Actual
1604280.002022-12-236616Budget
359291175.002025-08-236613Actual
15875131.002024-01-236646Actual
18768411.002024-04-236615Actual
35839562.672025-07-2366213Actual
2052616.722024-05-2466212Actual
2644063.532024-11-2166211Actual
10956380.002023-08-236667Budget
14128485.942023-11-226628Actual
2584298.002023-01-236615Actual
9316380.002023-07-236615Budget
38730626.002025-10-236617Actual
30613225.002025-03-246636Actual
308481820.812025-03-246618Actual
28333505.002025-01-226636Actual
2441834.802024-09-2166511Actual
23809430.002024-09-216615Actual
6935650.002023-05-256614Budget
29068281.962025-01-2266613Actual
2503380.002023-01-236664Budget
23983125.002024-09-216646Actual
15901195.002024-01-236656Actual
34482423.112025-06-2466611Actual
15339128.422023-12-2366611Actual
195851173.002024-05-246613Actual
2292447.002024-08-226626Actual
5764100.002023-04-246673Budget
198750.002022-11-226614Budget
32947273.002025-05-246666Actual
38112392.492025-09-2266113Actual
27233126.002024-12-226656Actual
14721458.002023-12-236615Actual
32293208.212025-04-2366112Actual
10713177.002023-08-236646Actual
23750331.002024-09-216664Actual
11283200.002023-09-226663Budget
39085333.742025-10-2366611Actual
24309182.682024-09-2166111Actual
23307215.662024-08-2266111Actual
3892100.002023-02-226626Budget
38672319.002025-10-236666Actual
3843346.002023-02-226616Actual
27357615.002024-12-226667Actual
35024549.002025-07-236665Actual
3566550.002023-02-226614Budget
16965172.002024-02-226666Actual
39025402.892025-10-2366411Actual
11942280.002023-09-226666Budget
3058599.002025-03-246626Actual
35110137.002025-07-236626Actual
25282393.512024-10-226668Actual
14222125.232023-11-2266111Actual
10165197.002023-08-236663Actual
38381690.002025-10-236664Actual
3941280.002023-02-226636Budget
24660491.002024-10-226663Actual
12212307.152023-09-226628Actual
480280.002022-11-226616Budget
313781201.002025-04-236613Actual
5542220.782023-03-256668Actual
11284237.002023-09-226663Actual
36725262.472025-08-2366411Actual
5297320.002023-03-256617Actual
11613380.002023-09-226665Budget
1685394.002024-02-226626Actual
4034101.002023-02-226656Actual
11941322.002023-09-226666Actual
13071223.002023-10-236666Actual
10570307.002023-08-236616Actual
671100.002022-11-226656Budget
29160640.002025-02-216663Actual
2433766.722024-09-2166211Actual
27207208.002024-12-226646Actual
28509600.002025-01-226667Actual
37700872.312025-09-226628Actual
11612342.002023-09-226665Actual
9373401.002023-07-236665Actual
25902499.002024-11-216615Actual
35575249.702025-07-2366411Actual
26823628.002024-12-226613Actual
1462491.002022-12-236615Actual
5216177.002023-03-256666Actual
19737312.002024-05-246664Actual
29513203.002025-02-216646Actual
28007707.002025-01-226663Actual
8664550.002023-06-256617Budget
2333584.802024-08-2266211Actual
33245266.722025-05-2466211Actual
5543200.002023-03-256668Budget
3395959.002025-06-246626Actual
9454280.002023-07-236616Budget
3341949.702025-05-2466212Actual
33038875.002025-05-246667Actual
14161531.392023-11-226668Actual
2866280.002023-01-236646Budget
12022480.002023-09-226617Budget
24040253.002024-09-216666Actual
28770193.322025-01-2266411Actual
27618309.282024-12-2266411Actual
24746506.002024-10-226614Actual
34719511.792025-06-2466613Actual
12163442.002023-09-226618Actual
67200.002022-11-226663Budget
37847312.472025-09-2266311Actual
7261205.002023-05-256626Actual
8432325.002023-06-256636Actual
24986197.002024-10-226636Actual
5436620.792023-03-256618Actual
15580185.002024-01-236673Actual
2542386.932024-10-2266411Actual
23688141.002024-09-216673Actual
12270281.392023-09-226668Actual
22411142.252024-07-2266411Actual
35634253.962025-07-2366611Actual
32889270.002025-05-246646Actual
30789535.002025-03-246667Actual
1748280.002022-12-236646Budget
21055148.002024-06-246666Actual
33840492.002025-06-246615Actual
1603260.002022-12-236616Actual
2094669.002024-06-246626Actual
6669200.002023-04-246668Budget
5623420.002023-04-246613Actual
9550302.002023-07-236636Actual
1381380.002022-12-236664Budget
35693236.932025-07-2366112Actual
30558287.002025-03-246616Actual
29957408.212025-02-2166611Actual
27973630.002025-01-226613Actual
23036209.002024-08-226666Actual
4499315.002023-03-256613Actual
8056808.002023-06-256614Actual
17236131.612024-02-2266111Actual
1628687.992024-01-2366411Actual
20120400.002024-05-246667Actual
7928200.002023-06-256663Budget
4361461.702023-02-226628Actual
19970128.002024-05-246646Actual
12869100.002023-10-236626Budget
34013256.002025-06-246646Actual
24190981.402024-09-216618Actual
8854200.002023-06-256628Budget
19618700.002024-05-246663Actual
2559934.802024-10-2266612Actual
2451030.552024-09-2166112Actual
2769101.002023-01-236626Actual
35871574.952025-07-2366613Actual
4232380.002023-02-226667Budget
339380.002022-11-226615Budget
6236182.002023-04-246646Actual
6189331.002023-04-246636Actual
15522582.002024-01-236663Actual
34869192.002025-07-236673Actual
21769383.002024-07-226664Actual
8479280.002023-06-256646Budget
36551670.792025-08-236628Actual
12870105.002023-10-236626Actual
34395217.782025-06-2466311Actual
16881408.002024-02-226636Actual
5435480.002023-03-256618Budget
2661429.482024-11-2166112Actual
10714200.002023-08-236646Budget
24098535.002024-09-216617Actual
33005943.002025-05-246617Actual
31532530.002025-04-236664Actual
24131450.002024-09-216667Actual
9700280.002023-07-236666Budget
952380.002022-11-226618Budget
10488380.002023-08-236665Budget
3625380.002023-02-226664Budget
26915283.002024-12-226673Actual
5763122.002023-04-246673Actual
5112242.002023-03-256646Actual
33452464.602025-05-2466612Actual
18676389.002024-04-236614Actual
7462280.002023-05-256666Budget
12082273.002023-09-226667Actual
23389142.252024-08-2266411Actual
10617100.002023-08-236626Budget
21920234.002024-07-226616Actual
22357124.172024-07-2266211Actual
2641364.002023-01-236665Actual
31262173.182025-03-2466113Actual
2261410.002023-01-236613Actual
5296380.002023-03-256617Budget
364301222.002025-08-236617Actual
1463380.002022-12-236615Budget
17057495.002024-02-226667Actual
1991687.002024-05-246626Actual
22626591.002024-08-226663Actual
1794118.002022-12-236656Actual
6092280.002023-04-246616Budget
10027200.002023-07-236668Budget
18556888.002024-04-236613Actual
5869338.002023-04-246664Actual
2715384.002024-12-226626Actual
2770100.002023-01-236626Budget
1140380.002022-12-236613Budget
22805360.002024-08-226615Actual
30194567.932025-02-2166613Actual
39291646.882025-10-2366213Actual
11838200.002023-09-226646Budget
292461326.002025-02-216614Actual
29218188.002025-02-216673Actual
4637127.002023-03-256673Actual
37383265.002025-09-226616Actual
6481554.002023-04-246667Actual
13012100.002023-10-236656Budget
27856287.222024-12-2266113Actual
36464638.002025-08-236667Actual
728285.002022-11-226666Actual
15132342.002023-12-236628Actual
8336261.002023-06-256616Actual
9501200.002023-07-236626Budget
1853280.002022-12-236666Budget
35164183.002025-07-236646Actual
31684407.002025-04-236616Actual
27323850.002024-12-226617Actual
5016100.002023-03-256626Budget
18942172.002024-04-236646Actual
1993522.002022-12-236667Actual
810647.002022-11-226617Actual
37438471.002025-09-226636Actual
2913100.002023-01-236656Budget
127566.002022-12-236673Actual
1196313.002022-12-236663Actual
296291345.002025-02-216617Actual
4746327.002023-03-256664Actual
3762380.002023-02-226665Budget
16612218.002024-02-226673Actual
3438218.002023-02-226663Actual
32093428.432025-04-2366111Actual
17177393.512024-02-226668Actual
37613600.002025-09-226667Actual
13213286.002023-10-236667Actual
25396107.142024-10-2266311Actual
4418200.002023-02-226668Budget
26412190.122024-11-2166111Actual
3517112.002023-02-226673Actual
16346151.832024-01-2366611Actual
33391178.422025-05-2466112Actual
29870103.952025-02-2166211Actual
7542746.002023-05-256617Actual
36340148.002025-08-236656Actual
13806275.002023-11-226616Actual
38440596.002025-10-236615Actual
26078187.002024-11-216646Actual
25341143.312024-10-2266111Actual
30755832.002025-03-246617Actual
11145200.002023-08-236668Budget
13152633.002023-10-236617Actual
29432237.002025-02-216616Actual
23448186.932024-08-2266611Actual
6420380.002023-04-246617Budget
37111860.002025-09-226663Actual
31625766.002025-04-236665Actual
22952390.002024-08-226636Actual
17291127.362024-02-2266311Actual
5159100.002023-03-256656Budget
9920670.792023-07-236618Actual
3050618.002023-01-236617Actual
869426.002022-11-226667Actual
25070249.002024-10-226666Actual
9049200.002023-07-236663Budget
11742191.002023-09-226626Actual
25779167.002024-11-216673Actual
29924211.402025-02-2166411Actual
33272120.972025-05-2466311Actual
2392954.002024-09-216626Actual
34541430.552025-06-2466112Actual
13342200.002023-10-236628Budget
7461213.002023-05-256666Actual
8527100.002023-06-256656Budget
12351380.002023-10-236613Budget
36233384.002025-08-236616Actual
9699177.002023-07-236666Actual
31050260.342025-03-2466411Actual
34931839.002025-07-236664Actual
16767470.002024-02-226665Actual
4686550.002023-03-256614Budget
23215435.942024-08-226628Actual
30876463.212025-03-246628Actual
868480.002022-11-226667Budget
31142308.212025-03-2466112Actual
7311242.002023-05-256636Actual
5483200.002023-03-256628Budget
1433683.742023-11-2266611Actual
33217641.202025-05-2466111Actual
951782.912022-11-226618Actual
39323399.502025-10-2366613Actual
3707480.002023-02-226615Budget
38053503.962025-09-2266612Actual
1000200.002022-11-226628Budget
12741380.002023-10-236665Budget
6562967.772023-04-246618Actual
6749532.002023-05-256613Actual
154881193.002024-01-236613Actual
2055646.502024-05-2466612Actual
21975332.002024-07-226636Actual
197700.002022-11-226614Actual
624280.002022-11-226646Budget
1949714.592024-04-2366212Actual
6668429.882023-04-246668Actual
25162556.002024-10-226667Actual
37580742.002025-09-226617Actual
2664735.872024-11-2166612Actual
6188280.002023-04-246636Budget
1640522.042024-01-2366112Actual
22746261.002024-08-226664Actual
353731290.502025-07-236618Actual
20207613.212024-05-246628Actual
33873809.002025-06-246665Actual
20706143.002024-06-246673Actual
14841127.002023-12-236626Actual
2035376.292024-05-2466311Actual
19830305.002024-05-246665Actual
23187670.792024-08-226618Actual
576426.002022-11-226636Actual
31289294.242025-03-2466213Actual
2554125.232024-10-2266112Actual
13589225.002023-11-226673Actual
7729276.842023-05-256628Actual
9236582.002023-07-236664Actual
19676323.002024-05-246673Actual
18802566.002024-04-236665Actual
365231525.352025-08-236618Actual
34661364.422025-06-2466113Actual
37733981.402025-09-226668Actual
26554143.312024-11-2166611Actual
7927222.002023-06-256663Actual
36288387.002025-08-236636Actual
8725426.002023-06-256667Actual
1056200.002022-11-226668Budget
338400.002022-11-226615Actual
12821312.002023-10-236616Actual
7730200.002023-05-256628Budget
27678235.872024-12-2266611Actual
2536934.802024-10-2266211Actual
2585380.002023-01-236615Budget
10351316.002023-08-236664Actual
7601524.002023-05-256667Actual
11411550.002023-09-226614Budget
1136459.002023-09-226673Actual
6010535.002023-04-246665Actual
13072280.002023-10-236666Budget
10899491.002023-08-236617Actual
31791171.002025-04-236656Actual
8480302.002023-06-256646Actual
1846622.042024-03-2466112Actual
7213394.002023-05-256616Actual
10569280.002023-08-236616Budget
38533402.002025-10-236616Actual
32326389.062025-04-2366612Actual
1747372.002022-12-236646Actual
10294470.002023-08-236614Actual
28126578.002025-01-226664Actual
33932336.002025-06-246616Actual
174379.272024-02-2266112Actual
27067396.002024-12-226665Actual
32594167.002025-05-246673Actual
18407116.722024-03-2466611Actual
245378.212024-09-2166212Actual
5015103.002023-03-256626Actual
34897950.002025-07-236614Actual
10667380.002023-08-236636Budget
32034640.492025-04-236668Actual
17938137.002024-03-246646Actual
1383381.002023-11-226626Actual
38764460.002025-10-236667Actual
623216.002022-11-226646Actual
14629376.002023-12-236614Actual
3565590.002023-02-226614Actual
68200.002022-11-226663Actual
35962674.002025-08-236663Actual
34249738.972025-06-246628Actual
7405113.002023-05-256656Actual
29750511.702025-02-216628Actual
27564162.462024-12-2266211Actual
280931002.002025-01-226614Actual
22384151.832024-07-2266311Actual
3192380.002023-01-236618Budget
5684200.002023-04-246663Budget
20298248.642024-05-2466111Actual
28185691.002025-01-226615Actual
1323880.002022-12-236614Actual
3905262.462025-10-2366511Actual
32001511.702025-04-236628Actual
6139120.002023-04-246626Actual
23004153.002024-08-226656Actual

Generated 2025-12-22 08:33:24.978 UTC