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1045 items

NOTE: Only 1000 elements of total 1045 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11247380.002023-09-238113Budget
26566152.892024-11-2281611Actual
23346110.342024-08-2381211Actual
5456948.072023-03-268118Actual
34050182.002025-06-258156Actual
10512380.002023-08-248165Budget
4988280.002023-03-268116Budget
9722266.002023-07-248166Actual
34460101.822025-06-2581511Actual
376831310.202025-09-238118Actual
2094480.002022-12-248118Budget
269541088.002024-12-238114Actual
382381061.002025-10-248113Actual
12622514.002023-10-248164Actual
26926260.002024-12-238173Actual
6304200.002023-04-258156Budget
9199650.002023-07-248114Budget
30147206.522025-02-2281113Actual
28754253.962025-01-2381311Actual
14139385.942023-11-238128Actual
4442280.002023-02-238168Budget
6831281.002023-05-268163Actual
33228529.492025-05-2581111Actual
35940921.002025-08-248113Actual
36709260.342025-08-2481311Actual
3649480.002023-02-238164Budget
20872502.002024-06-258165Actual
2606551.002023-01-248115Actual
1384481.002023-11-238126Actual
7425116.002023-05-268156Actual
36562608.672025-08-248128Actual
36914423.112025-08-2481612Actual
23226417.762024-08-238128Actual
27748394.382024-12-2381112Actual
7891380.002023-06-268113Budget
6161157.002023-04-258126Actual
2282380.002023-01-248113Budget
23048263.002024-08-238166Actual
9861393.002023-07-248167Actual
7751280.002023-05-268128Budget
16977267.002024-02-238166Actual
751280.002022-11-238166Budget
4658100.002023-03-268173Budget
6441715.002023-04-258117Actual
9723280.002023-07-248166Budget
23015180.002024-08-238156Actual
14051643.002023-11-238167Actual
27244144.002024-12-238156Actual
8548207.002023-06-268156Actual
24143549.002024-09-228167Actual
2540796.512024-10-2381311Actual
972480.002022-11-238118Budget
26363648.062024-11-228168Actual
25790191.002024-11-228173Actual
5645329.002023-04-258113Actual
279183.002023-01-248126Actual
10050200.002023-07-248168Budget
35504436.942025-07-2481111Actual
279380.002022-11-238164Budget
30766994.002025-03-258117Actual
38954461.412025-10-2481111Actual
13236486.002023-10-248167Actual
9072280.002023-07-248163Budget
35883457.402025-07-2481613Actual
2153827.362024-06-2581112Actual
17390218.852024-02-2381611Actual
1672100.002022-12-248126Budget
8827480.002023-06-268118Budget
2434872.042024-09-2281211Actual
3688167.782025-08-2481212Actual
26148179.002024-11-228166Actual
15945221.002024-01-248166Actual
20190946.552024-05-258118Actual
7484246.002023-05-268166Actual
1583255.002024-01-248126Actual
14233195.442023-11-2381111Actual
891418.002022-11-238167Actual
16037650.002024-01-248167Actual
9012380.002023-07-248113Budget
23318177.362024-08-2381111Actual
28344440.002025-01-238136Actual
12701596.002023-10-248115Actual
2293558.002024-08-238126Actual
18953159.002024-04-248146Actual
2342737.992024-08-2381511Actual
19011260.002024-04-248166Actual
1160380.002022-12-248113Budget
27894671.442024-12-2381213Actual
19807488.002024-05-258115Actual
33549434.592025-05-2581213Actual
5832650.002023-04-258114Budget
14016585.002023-11-238117Actual
22368101.822024-07-2381211Actual
6209406.002023-04-258136Actual
7379275.002023-05-268146Actual
33050802.002025-05-258167Actual
26115130.002024-11-228156Actual
278464.002022-11-238164Actual
15317140.122023-12-2481411Actual
12293280.002023-09-238168Budget
30624353.002025-03-258136Actual
3864280.002023-02-238116Budget
12512133.002023-10-248173Actual
11763186.002023-09-238126Actual
291371073.002025-02-228113Actual
28231737.002025-01-238165Actual
548100.002022-11-238126Budget
1933663.532024-04-2481311Actual
28900377.362025-01-2381112Actual
31061273.102025-03-2581411Actual
21628891.002024-07-238113Actual
2993280.002023-01-248166Budget
29498421.002025-02-228136Actual
18927289.002024-04-248136Actual
39155356.082025-10-2481112Actual
34433267.792025-06-2581411Actual
10374386.002023-08-248164Actual
2543499.702024-10-2381411Actual
22603984.002024-08-238113Actual
14612127.002023-12-248173Actual
18218592.002024-03-258168Actual
23460193.322024-08-2381611Actual
10639130.002023-08-248126Actual
18899109.002024-04-248126Actual
6442550.002023-04-258117Budget
690890.002023-05-268173Budget
2790100.002023-01-248126Budget
11059480.002023-08-248118Budget
37180251.002025-09-238173Actual
20717137.002024-06-258173Actual
10188243.002023-08-248163Actual
20391140.122024-05-2581411Actual
19715570.002024-05-258114Actual
8547200.002023-06-268156Budget
31776228.002025-04-248146Actual
12702480.002023-10-248115Budget
9940975.342023-07-248118Actual
20251614.732024-05-258168Actual
2095785.002024-06-258126Actual
25139842.002024-10-238117Actual
13898205.002023-11-238146Actual
32423610.042025-04-2481213Actual
690996.002023-05-268173Actual
5893382.002023-04-258164Actual
22695252.002024-08-238173Actual
23699124.002024-09-228173Actual
34699474.942025-06-2581213Actual
33970109.002025-06-258126Actual
33581678.462025-05-2581613Actual
2204280.002022-12-248168Budget
24052199.002024-09-228166Actual
9989280.002023-07-248128Budget
34614559.282025-06-2581612Actual
31363.002022-11-238113Actual
28699510.342025-01-2381111Actual
34580126.292025-06-2581212Actual
22816504.002024-08-238115Actual
13315842.012023-10-248118Actual
19423197.572024-04-2481611Actual
38393686.002025-10-248164Actual
3865369.002023-02-238116Actual
281041346.002025-01-238114Actual
13957246.002023-11-238166Actual
35446749.582025-07-248168Actual
38003257.152025-09-2381112Actual
20838497.002024-06-258115Actual
8934200.002023-06-268168Budget
3212480.002023-01-248118Budget
23762456.002024-09-228164Actual
19223458.672024-04-248168Actual
36999497.752025-08-2481213Actual
296401093.002025-02-228117Actual
8137482.002023-06-268164Actual
36384286.002025-08-248166Actual
1020280.002022-11-238128Budget
27489592.002024-12-238168Actual
3261316.242023-01-248128Actual
31802180.002025-04-248156Actual
25294513.212024-10-238168Actual
2442934.802024-09-2281511Actual
1484643.002022-12-248115Actual
34880275.002025-07-248173Actual
25731608.002024-11-228163Actual
14111931.402023-11-238118Actual
27046802.002024-12-238115Actual
19900260.002024-05-258116Actual
12434221.002023-10-248163Actual
6770380.002023-05-268113Budget
32726827.002025-05-258115Actual
246371023.002024-10-238113Actual
19927104.002024-05-258126Actual
252321051.102024-10-238118Actual
15619527.002024-01-248114Actual
1404421.002022-12-248164Actual
219650.002022-11-238114Actual
33170749.582025-05-258168Actual
4909464.002023-03-268165Actual
11167414.732023-08-248168Actual
15712421.002024-01-248115Actual
31181130.552025-03-2581212Actual
10128347.002023-08-248113Actual
32012717.762025-04-248128Actual
31007113.532025-03-2581211Actual
34260796.552025-06-258128Actual
14732542.002023-12-248115Actual
3260280.002023-01-248128Budget
802993.002023-06-268173Actual
27575167.782024-12-2381211Actual
4383502.612023-02-238128Actual
37475275.002025-09-238146Actual
1816125.002022-12-248156Actual
302631136.002025-03-258113Actual
5179179.002023-03-268156Actual
165311004.002024-02-238113Actual
38599424.002025-10-248136Actual
1540922.042023-12-2481112Actual
22163637.002024-07-238167Actual
28781269.912025-01-2381411Actual
597380.002022-11-238136Budget
598372.002022-11-238136Actual
16358128.422024-01-2481611Actual
6830280.002023-05-268163Budget
1847730.552024-03-2581112Actual
5318488.002023-03-268117Actual
17247191.192024-02-2381111Actual
29908317.792025-02-2281311Actual
185671144.002024-04-248113Actual
21037164.002024-06-258156Actual
15534585.002024-01-248163Actual
1939076.292024-04-2481511Actual
218650.002022-11-238114Budget
21480143.312024-06-2581611Actual
13757351.002023-11-238165Actual
242198.002023-01-248173Actual
1851044.382024-03-2581612Actual
5377380.002023-03-268167Budget
32456420.562025-04-2481613Actual
5180200.002023-03-268156Budget
27547499.702024-12-2381111Actual
1345650.002022-12-248114Actual
2527380.002023-01-248164Budget
12842280.002023-10-248116Budget
8356414.002023-06-268116Actual
24463227.362024-09-2281611Actual
1545382.002022-12-248165Actual
5644380.002023-04-258113Budget
26330661.702024-11-228128Actual
4056164.002023-02-238156Actual
3399378.002023-02-238113Actual
2195885.002024-07-238126Actual
21839542.002024-07-238115Actual
36853274.172025-08-2481112Actual
691200.002022-11-238156Budget
6956650.002023-05-268114Actual
12623480.002023-10-248164Budget
26089160.002024-11-228146Actual
12763370.002023-10-248165Actual
21662656.002024-07-238163Actual
15143402.602023-12-248128Actual
39275345.122025-10-2481113Actual
37421115.002025-09-238126Actual
3133414.002023-01-248167Actual
1079370.792022-11-238168Actual
28196752.002025-01-238115Actual
5971561.002023-04-258115Actual
8874280.002023-06-268128Budget
24375102.892024-09-2281311Actual
19068736.002024-04-248117Actual
38150420.562025-09-2381213Actual
28962450.772025-01-2381612Actual
1644313.532024-01-2481212Actual
7702655.642023-05-268118Actual
297331331.412025-02-228118Actual
35823229.332025-07-2481113Actual
8607280.002023-06-268166Budget
11905127.002023-09-238156Actual
1744814.592024-02-2381112Actual
1876251.002022-12-248166Actual
25853532.002024-11-228164Actual
4706650.002023-03-268114Budget
2283383.002023-01-248113Actual
22723582.002024-08-238114Actual
33522369.682025-05-2581113Actual
18419138.002024-03-2581611Actual
31637761.002025-04-248165Actual
10734280.002023-08-248146Budget
692162.002022-11-238156Actual
16566617.002024-02-238163Actual
4334480.002023-02-238118Budget
151151084.432023-12-248118Actual
3906349.702025-10-2481511Actual
18721387.002024-04-248164Actual
30676168.002025-03-258156Actual
28138717.002025-01-238164Actual
29935283.742025-02-2281411Actual
36351198.002025-08-248156Actual
31481246.002025-04-248173Actual
16002741.002024-01-248117Actual
13628494.002023-11-238114Actual
6303152.002023-04-258156Actual
12232284.422023-09-238128Actual
831550.002022-11-238117Budget
13095280.002023-10-248166Budget
33402284.812025-05-2581112Actual
9396380.002023-07-248165Budget
35234291.002025-07-248166Actual
1641626.292024-01-2481112Actual
31300443.372025-03-2581213Actual
36186605.002025-08-248165Actual
500280.002022-11-238116Budget
22908248.002024-08-238116Actual
2051022.042024-05-2581112Actual
3912200.002023-02-238126Budget
14932150.002023-12-248156Actual
1721380.002022-12-248136Budget
18099468.002024-03-258167Actual
26988686.002024-12-238164Actual
26063276.002024-11-228136Actual
16651678.002024-02-238114Actual
15022819.002023-12-248117Actual
35732150.762025-07-2481212Actual
326331346.002025-05-258114Actual
5317550.002023-03-268117Budget
24201878.372024-09-228118Actual
11573480.002023-09-238115Budget
15177473.822023-12-248168Actual
285791537.472025-01-238118Actual
25948558.002024-11-228165Actual
14521864.002023-12-248113Actual
38273608.002025-10-248163Actual
18276185.872024-03-2581111Actual
22455229.492024-07-2381611Actual
263021475.352024-11-228118Actual
2840423.002023-01-248136Actual
3460237.002023-02-238163Actual
129690.002022-12-248173Budget
15860315.002024-01-248136Actual
36795294.382025-08-2481611Actual
21873366.002024-07-238165Actual
2143417.762022-12-248128Actual
31544693.002025-04-248164Actual
15747452.002024-01-248165Actual
360591321.002025-08-248114Actual
16686361.002024-02-238164Actual
17069488.002024-02-238167Actual
11859248.002023-09-238146Actual
17810478.002024-03-258165Actual
7096436.002023-05-268115Actual
29550165.002025-02-228156Actual
28842294.382025-01-2381611Actual
5706232.002023-04-258163Actual
13034217.002023-10-248156Actual
4769480.002023-03-268164Budget
33256203.952025-05-2581211Actual
313891115.002025-04-248113Actual
365341502.622025-08-248118Actual
13173499.002023-10-248117Actual
34731415.292025-06-2581613Actual
22340220.982024-07-2381111Actual
1624280.002022-12-248116Budget
245487.142024-09-2281212Actual
30596162.002025-03-258126Actual
5892480.002023-04-258164Budget
30476770.002025-03-258115Actual
8686650.002023-06-268117Budget
29795723.822025-02-228168Actual
22071251.002024-07-238166Actual
17975104.002024-03-258156Actual
31332446.872025-03-2581613Actual
20132473.002024-05-258167Actual
14965223.002023-12-248166Actual
337581099.002025-06-258114Actual
2095749.582022-12-248118Actual
2880859.272025-01-2381511Actual
2355034.802024-08-2381612Actual
29881113.532025-02-2281211Actual
32338457.152025-04-2481612Actual
6771435.002023-05-268113Actual
1021382.912022-11-238128Actual
9338478.002023-07-248115Actual
1750644.382024-02-2381612Actual
27809581.622024-12-2381612Actual
4581200.002023-03-268163Budget
2351827.362024-08-2381112Actual
9801637.002023-07-248117Actual
3803165.652025-09-2381212Actual
7235380.002023-05-268116Budget
29675772.002025-02-228167Actual
20985324.002024-06-258136Actual
33793717.002025-06-258164Actual
3913177.002023-02-238126Actual
15591177.002024-01-248173Actual
3398380.002023-02-238113Budget
9988537.452023-07-248128Actual
6631280.002023-04-258128Budget
36151886.002025-08-248115Actual
19630650.002024-05-258163Actual
33943375.002025-06-258116Actual
16918200.002024-02-238146Actual
5457480.002023-03-268118Budget
29583299.002025-02-228166Actual
13174550.002023-10-248117Budget
10129380.002023-08-248113Budget
18659132.002024-04-248173Actual
1877280.002022-12-248166Budget
4520380.002023-03-268113Budget
30511669.002025-03-258165Actual
10688391.002023-08-248136Actual
9198715.002023-07-248114Actual
29020343.362025-01-2381113Actual
35646344.382025-07-2481611Actual
26242725.002024-11-228167Actual
37301860.002025-09-238115Actual
27455867.762024-12-238128Actual
30650209.002025-03-258146Actual
18007249.002024-03-258166Actual
19596955.002024-05-258113Actual
37031446.872025-08-2481613Actual
5238280.002023-03-268166Budget
22422147.572024-07-2381411Actual
9571380.002023-07-248136Budget
5378386.002023-03-268167Actual
4335642.002023-02-238118Actual
15886186.002024-01-248146Actual
22038117.002024-07-238156Actual
1440623.102023-11-2381112Actual
18779395.002024-04-248115Actual
11635380.002023-09-238165Budget
342321305.652025-06-258118Actual
32046740.492025-04-248168Actual
12890100.002023-10-248126Budget
2777673.102024-12-2381212Actual
3343069.912025-05-2581212Actual
39217581.622025-10-2481612Actual
4768509.002023-03-268164Actual
22963305.002024-08-238136Actual
2603560.002024-11-228126Actual
34943828.002025-07-248164Actual
36244409.002025-08-248116Actual
28370253.002025-01-238146Actual
17683516.002024-03-258114Actual
387411102.002025-10-248117Actual
330161127.002025-05-258117Actual
4382280.002023-02-238128Budget
32396376.702025-04-2481113Actual
331081255.652025-05-258118Actual
27369785.002024-12-238167Actual
2041877.362024-05-2581511Actual
27602350.772024-12-2381311Actual
30380.002022-11-238113Budget
3728468.002023-02-238115Actual
12891122.002023-10-248126Actual
5085380.002023-03-268136Budget
1956549.002022-12-248117Actual
33673614.002025-06-258163Actual
7155445.002023-05-268165Actual
3539107.002023-02-238173Actual
12939384.002023-10-248136Actual
292571111.002025-02-228114Actual
11812401.002023-09-238136Actual
30418870.002025-03-258164Actual
32186294.382025-04-2481411Actual
21159509.002024-06-258167Actual
2892869.912025-01-2381212Actual
13094289.002023-10-248166Actual
1632436.932024-01-2481511Actual
34494461.412025-06-2581611Actual
33283216.722025-05-2581311Actual
12372350.002023-10-248113Actual
3213835.952023-01-248118Actual
16623275.002024-02-238173Actual
3134380.002023-01-248167Budget
13362200.002023-10-248128Budget
645243.002022-11-238146Actual
18358106.082024-03-2581411Actual
9618200.002023-07-248146Budget
6957650.002023-05-268114Budget
4848572.002023-03-268115Actual
3319425.332023-01-248168Actual
2664480.002023-01-248165Budget
13600257.002023-11-238173Actual
17329149.702024-02-2381411Actual
2342216.002023-01-248163Actual
9013358.002023-07-248113Actual
2394052.002024-09-228126Actual
26505132.682024-11-2281411Actual
4009276.002023-02-238146Actual
1815200.002022-12-248156Budget
4255468.002023-02-238167Actual
31153377.362025-03-2581112Actual
2496956.002024-10-238126Actual
35559256.082025-07-2481311Actual
10920550.002023-08-248117Budget
1443314.592023-11-2381212Actual
19687265.002024-05-258173Actual
2887276.002023-01-248146Actual
29350806.002025-02-228115Actual
15805279.002024-01-248116Actual
1405380.002022-12-248164Budget
1526335.872023-12-2481211Actual
32246298.642025-04-2481611Actual
2136599.702024-06-2581211Actual
9523200.002023-07-248126Budget
5504280.002023-03-268128Budget
38625221.002025-10-248146Actual
9572401.002023-07-248136Actual
17655122.002024-03-258173Actual
10735319.002023-08-248146Actual
11433729.002023-09-238114Actual
24849416.002024-10-238115Actual
4989316.002023-03-268116Actual
17155370.792024-02-238128Actual
2557915.652024-10-2381212Actual
33344340.132025-05-2581611Actual
27079585.002024-12-238165Actual
359550.002022-11-238115Budget
1080280.002022-11-238168Budget
36682198.642025-08-2481211Actual
29969326.302025-02-2281611Actual
23400146.512024-08-2381411Actual
23607967.002024-09-228113Actual
5833787.002023-04-258114Actual
33851753.002025-06-258115Actual
973779.882022-11-238118Actual
4580214.002023-03-268163Actual
279841104.002025-01-238113Actual
11385100.002023-09-238173Budget
33136620.792025-05-258128Actual
1930937.992024-04-2481211Actual
31722107.002025-04-248126Actual
8278414.002023-06-268165Actual
36031195.002025-08-248173Actual
12373380.002023-10-248113Budget
10189200.002023-08-248163Budget
7624480.002023-05-268167Budget
18872221.002024-04-248116Actual
11714280.002023-09-238116Budget
1218281.002022-12-248163Actual
23968321.002024-09-228136Actual
12513100.002023-10-248173Budget
7890332.002023-06-268113Actual
10841316.002023-08-248166Actual
17090.002022-11-238173Budget
10266100.002023-08-248173Actual
10590338.002023-08-248116Actual
20097722.002024-05-258117Actual
38544319.002025-10-248116Actual
5239310.002023-03-268166Actual
18185385.942024-03-258128Actual
36093811.002025-08-248164Actual
5037200.002023-03-268126Budget
23820482.002024-09-228115Actual
35412642.002025-07-248128Actual
12560650.002023-10-248114Budget
24402147.572024-09-2281411Actual
9619215.002023-07-248146Actual
1138462.002023-09-238173Actual
6583798.072023-04-258118Actual
5566280.002023-03-268168Budget
364411149.002025-08-248117Actual
23140702.002024-08-238167Actual
6692280.002023-04-258168Budget
18602579.002024-04-248163Actual
341391093.002025-06-258117Actual
24884425.002024-10-238165Actual
37803401.832025-09-2381111Actual
2036463.532024-05-2581311Actual
2662540.122024-11-2281112Actual
20780414.002024-06-258164Actual
10840280.002023-08-248166Budget
15912160.002024-01-248156Actual
8454380.002023-06-268136Budget
2203434.422022-12-248168Actual
11494494.002023-09-238164Actual
4256380.002023-02-238167Budget
1625321.002022-12-248116Actual
154991112.002024-01-248113Actual
34672446.872025-06-2581113Actual
383581259.002025-10-248114Actual
4196468.002023-02-238117Actual
8357380.002023-06-268116Budget
37711835.952025-09-238128Actual
9395500.002023-07-248165Actual
7950280.002023-06-268163Budget
16157638.972024-01-248168Actual
10267100.002023-08-248173Budget
21986330.002024-07-238136Actual
32900265.002025-05-258146Actual
17302101.822024-02-2381311Actual
27867224.062024-12-2381113Actual
6113280.002023-04-258116Budget
30027339.062025-02-2281112Actual
3587700.002023-02-238114Actual
35175225.002025-07-248146Actual
375911019.002025-09-238117Actual
9474391.002023-07-248116Actual
90278.002022-11-238163Actual
19981195.002024-05-258146Actual
10315650.002023-08-248114Actual
11811380.002023-09-238136Budget
24229482.912024-09-228128Actual
31602815.002025-04-248115Actual
17189.002022-11-238173Actual
25260502.612024-10-238128Actual
25049102.002024-10-238156Actual
21337174.172024-06-2581111Actual
4910480.002023-03-268165Budget
36736229.492025-08-2481411Actual
38571162.002025-10-248126Actual
3284697.002025-05-258126Actual
38776722.002025-10-248167Actual
35532223.102025-07-2481211Actual
915090.002023-07-248173Budget
17949160.002024-03-258146Actual
30206443.372025-02-2281613Actual
2015436.002022-12-248167Actual
3786480.002023-02-238165Budget
1219280.002022-12-248163Budget
3320280.002023-01-248168Budget
3071550.002023-01-248117Budget
7331401.002023-05-268136Actual
1727572.042024-02-2381211Actual
2142280.002022-12-248128Budget
15235230.552023-12-2481111Actual
7332380.002023-05-268136Budget
38123329.332025-09-2381113Actual
10049473.822023-07-248168Actual
30709259.002025-03-258166Actual
5784124.002023-04-258173Actual
2144633.742024-06-2581511Actual
31273239.852025-03-2581113Actual
32874376.002025-05-258136Actual
5036139.002023-03-268126Actual
25023180.002024-10-238146Actual
38181732.842025-09-2381613Actual
8076650.002023-06-268114Budget
26008181.002024-11-228116Actual
6034480.002023-04-258165Budget
11106200.002023-08-248128Budget
11965275.002023-09-238166Actual
23642538.002024-09-228163Actual
370881180.002025-09-238113Actual
32159264.592025-04-2481311Actual
33310207.152025-05-2581411Actual
16215232.682024-01-2481111Actual
8277380.002023-06-268165Budget
13817295.002023-11-238116Actual
2053713.532024-05-2581212Actual
30174492.492025-02-2281213Actual
1789587.002024-03-258126Actual
37449361.002025-09-238136Actual
1830436.932024-03-2581211Actual
33885768.002025-06-258165Actual
36271103.002025-08-248126Actual
27164138.002024-12-238126Actual
2251313.532024-07-2381112Actual
22989167.002024-08-238146Actual
7485280.002023-05-268166Budget
15351214.592023-12-2481611Actual
39183150.762025-10-2481212Actual
10782186.002023-08-248156Actual
2992358.002023-01-248166Actual
35201147.002025-07-248156Actual
21931226.002024-07-238116Actual
39302627.582025-10-2481213Actual
206251023.002024-06-258113Actual
7282200.002023-05-268126Budget
2526405.002023-01-248164Actual
2839380.002023-01-248136Budget
20660614.002024-06-258163Actual
24757627.002024-10-238114Actual
22850395.002024-08-238165Actual
3072689.002023-01-248117Actual
37885336.942025-09-2381411Actual
39335594.252025-10-2481613Actual
20007119.002024-05-258156Actual
892380.002022-11-238167Budget
347881061.002025-07-248113Actual
18687609.002024-04-248114Actual
242090.002023-01-248173Budget
22249443.512024-07-238128Actual
27334994.002024-12-238117Actual
29524248.002025-02-228146Actual
2831698.002025-01-238126Actual
16095940.492024-01-248118Actual
32548602.002025-05-258163Actual
352911019.002025-07-248117Actual
13314480.002023-10-248118Budget
6033459.002023-04-258165Actual
372081275.002025-09-238114Actual
8077741.002023-06-268114Actual
7951257.002023-06-268163Actual
7378200.002023-05-268146Budget
14906175.002023-12-248146Actual
16297135.872024-01-2481411Actual
25174614.002024-10-238167Actual
5565398.062023-03-268168Actual
17775399.002024-03-258115Actual
22128657.002024-07-238117Actual
26717217.052024-11-2281113Actual
8685514.002023-06-268117Actual
2886280.002023-01-248146Budget
32761790.002025-05-258165Actual
38896710.192025-10-248168Actual
274271269.292024-12-238118Actual
37243858.002025-09-238164Actual
31835284.002025-04-248166Actual
1953932.672024-04-2481612Actual
2546170.972024-10-2381511Actual
30801780.002025-03-258167Actual
24020175.002024-09-228156Actual
28019703.002025-01-238163Actual
8748468.002023-06-268167Actual
318921071.002025-04-248117Actual
30355258.002025-03-258173Actual
21245532.912024-06-258128Actual
28289379.002025-01-238116Actual
34293608.672025-06-258168Actual
23855452.002024-09-228165Actual
28396198.002025-01-238156Actual
38684332.002025-10-248166Actual
29229278.002025-02-228173Actual
1955550.002022-12-248117Budget
22282434.422024-07-238168Actual
29385691.002025-02-228165Actual
4659124.002023-03-268173Actual
13363405.632023-10-248128Actual
21279482.912024-06-258168Actual
4116372.002023-02-238166Actual
3538100.002023-02-238173Budget
26423281.622024-11-2281111Actual
27277282.002024-12-238166Actual
3785561.002023-02-238165Actual
1647427.362024-01-2481612Actual
30298683.002025-03-258163Actual
4055200.002023-02-238156Budget
10980480.002023-08-248167Budget
34024260.002025-06-258146Actual
13662431.002023-11-238164Actual
2468650.002023-01-248114Budget
35704369.912025-07-2481112Actual
9665200.002023-07-248156Budget
37625834.002025-09-238167Actual
4008280.002023-02-238146Budget
28727148.632025-01-2381211Actual
3727480.002023-02-238115Budget
26478139.062024-11-2281311Actual
18331106.082024-03-2581311Actual
13924152.002023-11-238156Actual
3962372.002023-02-238136Actual
8215480.002023-06-268115Budget
8933296.542023-06-268168Actual
12106480.002023-09-238167Budget
27656119.912024-12-2381511Actual
10979509.002023-08-248167Actual
9666123.002023-07-248156Actual
20309243.322024-05-2581111Actual
21067263.002024-06-258166Actual
17598686.002024-03-258163Actual
19749331.002024-05-258164Actual
33730224.002025-06-258173Actual
14173478.362023-11-238168Actual
9941480.002023-07-248118Budget
308591625.352025-03-258118Actual
10375480.002023-08-248164Budget
38862537.452025-10-248128Actual
11636530.002023-09-238165Actual
129761.002022-12-248173Actual
30887592.002025-03-258128Actual
16123458.672024-01-248128Actual
9522139.002023-07-248126Actual
12184725.342023-09-238118Actual
34082264.002025-06-258166Actual
14880306.002023-12-248136Actual
8453406.002023-06-268136Actual
8216520.002023-06-268115Actual
37394336.002025-09-238116Actual
6582480.002023-04-258118Budget
36325261.002025-08-248146Actual
12435200.002023-10-248163Budget
18157842.012024-03-258118Actual
9258546.002023-07-248164Actual
20452135.872024-05-2581611Actual
1426136.932023-11-2381211Actual
34823648.002025-07-248163Actual
353841305.652025-07-248118Actual
24109733.002024-09-228117Actual
3791249.702025-09-2381511Actual
6503491.002023-04-258167Actual
26207926.002024-11-228117Actual
24791307.002024-10-238164Actual
7623535.002023-05-268167Actual
26834975.002024-12-238113Actual
35974653.002025-08-248163Actual
35149372.002025-07-248136Actual
17868315.002024-03-258116Actual
28521707.002025-01-238167Actual
12043550.002023-09-238117Budget
5132192.002023-03-268146Actual
14674342.002023-12-248164Actual
2254646.502024-07-2381612Actual
17923347.002024-03-258136Actual
26451116.722024-11-2281211Actual
4521329.002023-03-268113Actual
36299412.002025-08-248136Actual
7156380.002023-05-268165Budget
1948113.532024-04-2481112Actual
39036350.772025-10-2481411Actual
7095480.002023-05-268115Budget
25818778.002024-11-228114Actual
14555686.002023-12-248163Actual
28607655.642025-01-238128Actual
10453514.002023-08-248115Actual
12987280.002023-10-248146Budget
13506965.002023-11-238113Actual
31695351.002025-04-248116Actual
27927685.482024-12-2381613Actual
15654395.002024-01-248164Actual
1344650.002022-12-248114Budget
420480.002022-11-238165Budget
549129.002022-11-238126Actual
35765609.282025-07-2481612Actual
34406300.762025-06-2581311Actual
37534332.002025-09-238166Actual
4847480.002023-03-268115Budget
13235480.002023-10-248167Budget
38486806.002025-10-248165Actual
24942223.002024-10-238116Actual
11574556.002023-09-238115Actual
10314650.002023-08-248114Budget
27192409.002024-12-238136Actual
2157137.992024-06-2581612Actual
31034330.552025-03-2581311Actual
315091210.002025-04-248114Actual
1838532.672024-03-2581511Actual
9259480.002023-07-248164Budget
1950814.592024-04-2481212Actual
4707709.002023-03-268114Actual
191611192.012024-04-248118Actual
21781307.002024-07-238164Actual
19363108.212024-04-2481411Actual
37336715.002025-09-238165Actual
16892308.002024-02-238136Actual
6504380.002023-04-258167Budget
38651208.002025-10-248156Actual
8875385.942023-06-268128Actual
33464503.962025-05-2581612Actual
2343280.002023-01-248163Budget
10591280.002023-08-248116Budget
32959351.002025-05-258166Actual
19842386.002024-05-258165Actual
21747567.002024-07-238114Actual
31095362.472025-03-2581611Actual
38982210.342025-10-2481211Actual
23913312.002024-09-228116Actual
29470105.002025-02-228126Actual
36654561.412025-08-2481111Actual
19955306.002024-05-258136Actual
30921851.102025-03-258168Actual
1161386.002022-12-248113Actual
25352245.442024-10-2381111Actual
32668819.002025-05-258164Actual
18064743.002024-03-258117Actual
6256313.002023-04-258146Actual
11762100.002023-09-238126Budget
5086350.002023-03-268136Actual
8826669.282023-06-268118Actual
8501233.002023-06-268146Actual
6160200.002023-04-258126Budget
5707200.002023-04-258163Budget
14348143.312023-11-2381611Actual
29443319.002025-02-228116Actual
30979442.262025-03-2581111Actual
9073250.002023-07-248163Actual
6210380.002023-04-258136Budget
13872251.002023-11-238136Actual
2665942.252024-11-2281612Actual
11906200.002023-09-238156Budget
6630385.942023-04-258128Actual
2056842.252024-05-2581612Actual
12233200.002023-09-238128Budget
24672637.002024-10-238163Actual
19189555.642024-04-248128Actual
10638100.002023-08-248126Budget
32605322.002025-05-258173Actual
13722563.002023-11-238115Actual
38451730.002025-10-248115Actual
25913644.002024-11-228115Actual
6112302.002023-04-258116Actual
11107402.602023-08-248128Actual
7750316.242023-05-268128Actual
1544244.382023-12-2481612Actual
31215536.942025-03-2581612Actual
11495480.002023-09-238164Budget
3648445.002023-02-238164Actual
9862480.002023-07-248167Budget
34174657.002025-06-258167Actual
26777457.402024-11-2281613Actual
7564650.002023-05-268117Budget
16944131.002024-02-238156Actual
16270103.952024-01-2481311Actual
8404161.002023-06-268126Actual
13423280.002023-10-248168Budget
23260458.672024-08-238168Actual
36972460.912025-08-2481113Actual
21392149.702024-06-2581311Actual
35586250.762025-07-2481411Actual
32513983.002025-05-258113Actual
419414.002022-11-238165Actual
22221851.102024-07-238118Actual
4441458.672023-02-238168Actual
17717384.002024-03-258164Actual
38330185.002025-10-248173Actual
1546480.002022-12-248165Budget
20218532.912024-05-258128Actual
33638983.002025-06-258113Actual
17189507.152024-02-238168Actual
9337480.002023-07-248115Budget
15057643.002023-12-248167Actual
303831148.002025-03-258114Actual
20930236.002024-06-258116Actual
12764380.002023-10-248165Budget
30089489.072025-02-2281612Actual
17034709.002024-02-238117Actual
32926144.002025-05-258156Actual
388341319.292025-10-248118Actual
31750405.002025-04-248136Actual
27690343.322024-12-2381611Actual
25494183.742024-10-2381611Actual
28076254.002025-01-238173Actual
2033768.852024-05-2581211Actual
3586650.002023-02-238114Budget
8136480.002023-06-268164Budget
27218291.002024-12-238146Actual
7426200.002023-05-268156Budget
91280.002022-11-238163Budget
31926850.002025-04-248167Actual
7811200.002023-05-268168Budget
29292657.002025-02-228164Actual
2555220.972024-10-2381112Actual
7703480.002023-05-268118Budget
33998412.002025-06-258136Actual
39009210.342025-10-2481311Actual
3461200.002023-02-238163Budget
5505463.212023-03-268128Actual
2561127.362024-10-2381612Actual
14315101.822023-11-2381411Actual
1747514.592024-02-2381212Actual
21719124.002024-07-238173Actual
24262638.972024-09-228168Actual
6362235.002023-04-258166Actual
2605550.002023-01-248115Budget
23198832.912024-08-238118Actual
13033200.002023-10-248156Budget
32132226.302025-04-2481211Actual
32104461.412025-04-2481111Actual
37501202.002025-09-238156Actual
16837309.002024-02-238116Actual
23105643.002024-08-238117Actual
7016480.002023-05-268164Budget
8606310.002023-06-268166Actual
35094299.002025-07-248116Actual
1686479.002024-02-238126Actual
12561672.002023-10-248114Actual
20040221.002024-05-258166Actual
284861215.002025-01-238117Actual
20745651.002024-06-258114Actual
28429300.002025-01-238166Actual
12986307.002023-10-248146Actual
11307200.002023-09-238163Budget
7234384.002023-05-268116Actual
7017459.002023-05-268164Actual
11432650.002023-09-238114Budget
8500200.002023-06-268146Budget
19281232.682024-04-2481111Actual
26869775.002024-12-238163Actual
1446439.062023-11-2381612Actual
1722410.002022-12-248136Actual
17127916.252024-02-238118Actual
35036585.002025-07-248165Actual
3961380.002023-02-238136Budget
14288142.252023-11-2381311Actual
11168280.002023-08-248168Budget
16779512.002024-02-238165Actual
2653227.362024-11-2281511Actual
27629281.622024-12-2381411Actual
10687380.002023-08-248136Budget
12940380.002023-10-248136Budget
38065609.282025-09-2381612Actual
1735637.992024-02-2381511Actual
12044525.002023-09-238117Actual
11058851.102023-08-248118Actual
5785100.002023-04-258173Budget
32213105.022025-04-2481511Actual
2742280.002023-01-248116Budget
25082270.002024-10-238166Actual
22395132.682024-07-2381311Actual
6363280.002023-04-258166Budget
35850469.682025-07-2481213Actual
31424635.002025-04-248163Actual

Generated 2025-12-23 14:20:57.439 UTC