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1032 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577380.002022-11-216636Budget
30789535.002025-03-236667Actual
19618700.002024-05-236663Actual
8853281.392023-06-246628Actual
20919279.002024-06-236616Actual
26765492.492024-11-2066613Actual
9235480.002023-07-226664Budget
11145200.002023-08-226668Budget
22001232.002024-07-216646Actual
8527100.002023-06-246656Budget
30344221.002025-03-236673Actual
26078187.002024-11-206646Actual
10956380.002023-08-226667Budget
868480.002022-11-216667Budget
27233126.002024-12-216656Actual
37324627.002025-09-216665Actual
39144295.452025-10-2266112Actual
22357124.172024-07-2166211Actual
810647.002022-11-216617Actual
2554125.232024-10-2166112Actual
8433280.002023-06-246636Budget
1439525.232023-11-2166112Actual
28716107.142025-01-2166211Actual
2436481.612024-09-2066311Actual
1849848.632024-03-2366612Actual
2536934.802024-10-2166211Actual
8910200.002023-06-246668Budget
6188280.002023-04-236636Budget
16346151.832024-01-2266611Actual
23983125.002024-09-206646Actual
36725262.472025-08-2266411Actual
22443155.022024-07-2166611Actual
33125531.392025-05-236628Actual
6282125.002023-04-236656Actual
21650464.002024-07-216663Actual
5811546.002023-04-236614Actual
7729276.842023-05-246628Actual
671100.002022-11-216656Budget
245378.212024-09-2066212Actual
376721023.832025-09-216618Actual
6993480.002023-05-246664Budget
36174468.002025-08-226665Actual
1383381.002023-11-216626Actual
32148177.362025-04-2266311Actual
38560147.002025-10-226626Actual
2350717.782024-08-2166112Actual
9317436.002023-07-226615Actual
1991687.002024-05-236626Actual
35634253.962025-07-2266611Actual
18768411.002024-04-226615Actual
25070249.002024-10-216666Actual
12022480.002023-09-216617Budget
2055646.502024-05-2366612Actual
29957408.212025-02-2066611Actual
6481554.002023-04-236667Actual
18265218.852024-03-2366111Actual
1056200.002022-11-216668Budget
29459105.002025-02-206626Actual
23843295.002024-09-206665Actual
29539132.002025-02-206656Actual
14510713.002023-12-226613Actual
2769101.002023-01-226626Actual
284751098.002025-01-216617Actual
31791171.002025-04-226656Actual
1896866.002024-04-226656Actual
5543200.002023-03-246668Budget
26706173.182024-11-2066113Actual
4233420.002023-02-216667Actual
11471480.002023-09-216664Budget
18648109.002024-04-226673Actual
1748280.002022-12-226646Budget
26412190.122024-11-2066111Actual
31203612.472025-03-2366612Actual
19270143.312024-04-2266111Actual
15701485.002024-01-226615Actual
30558287.002025-03-236616Actual
14974.002022-11-216673Actual
297221290.502025-02-206618Actual
32444364.422025-04-2266613Actual
2830592.002025-01-216626Actual
12821312.002023-10-226616Actual
21617637.002024-07-216613Actual
13153480.002023-10-226617Budget
30697270.002025-03-236666Actual
34221825.342025-06-236618Actual
8336261.002023-06-246616Actual
37733981.402025-09-216668Actual
1795100.002022-12-226656Budget
38851479.882025-10-226628Actual
2261410.002023-01-226613Actual
4418200.002023-02-216668Budget
11225380.002023-09-216613Budget
3560253.952025-07-2266511Actual
27645103.952024-12-2166511Actual
31083327.362025-03-2366611Actual
3940222.002023-02-216636Actual
1525232.672023-12-2266211Actual
15224152.892023-12-2266111Actual
964474.002023-07-226656Actual
16826315.002024-02-216616Actual
29160640.002025-02-206663Actual
4685655.002023-03-246614Actual
34541430.552025-06-2366112Actual
4745380.002023-03-246664Budget
1539820.972023-12-2266112Actual
30755832.002025-03-236617Actual
13400200.002023-10-226668Budget
623216.002022-11-216646Actual
10570307.002023-08-226616Actual
8664550.002023-06-246617Budget
16881408.002024-02-216636Actual
38112392.492025-09-2166113Actual
28743336.942025-01-2166311Actual
27444573.822024-12-216628Actual
12599524.002023-10-226664Actual
2495839.002024-10-216626Actual
36551670.792025-08-226628Actual
29280710.002025-02-206664Actual
313781201.002025-04-226613Actual
8806480.002023-06-246618Budget
4232380.002023-02-216667Budget
22805360.002024-08-216615Actual
4361461.702023-02-216628Actual
8584335.002023-06-246666Actual
12351380.002023-10-226613Budget
20440134.802024-05-2366611Actual
14039671.002023-11-216667Actual
2180200.002022-12-226668Budget
19830305.002024-05-236665Actual
336271190.002025-06-236613Actual
11283200.002023-09-216663Budget
31765186.002025-04-226646Actual
1628687.992024-01-2266411Actual
11553480.002023-09-216615Budget
29924211.402025-02-2066411Actual
7542746.002023-05-246617Actual
32202107.142025-04-2266511Actual
7789200.002023-05-246668Budget
1136370.002023-09-216673Budget
197700.002022-11-216614Actual
32175159.272025-04-2266411Actual
396380.002022-11-216665Budget
20648565.002024-06-236663Actual
2035376.292024-05-2366311Actual
1442210.332023-11-2166212Actual
255380.002022-11-216664Budget
13342200.002023-10-226628Budget
12163442.002023-09-216618Actual
31625766.002025-04-226665Actual
4174531.002023-02-216617Actual
32536443.002025-05-236663Actual
16907179.002024-02-216646Actual
14841127.002023-12-226626Actual
36643581.622025-08-2266111Actual
11038480.002023-08-226618Budget
31914720.002025-04-226667Actual
31262173.182025-03-2366113Actual
27883566.172024-12-2166213Actual
21354113.532024-06-2366211Actual
25128677.002024-10-216617Actual
12352420.002023-10-226613Actual
37522287.002025-09-216666Actual
360481486.002025-08-226614Actual
30077379.492025-02-2066612Actual
26976700.002024-12-216664Actual
1794118.002022-12-226656Actual
1625968.852024-01-2266311Actual
13071223.002023-10-226666Actual
27067396.002024-12-216665Actual
4558178.002023-03-246663Actual
36372162.002025-08-226666Actual
9780655.002023-07-226617Actual
35024549.002025-07-226665Actual
29036804.782025-01-2166213Actual
13152633.002023-10-226617Actual
3566550.002023-02-216614Budget
1195200.002022-12-226663Budget
1249170.002023-10-226673Budget
22897213.002024-08-216616Actual
31289294.242025-03-2366213Actual
5111200.002023-03-246646Budget
1324750.002022-12-226614Budget
18709346.002024-04-226664Actual
308481820.812025-03-236618Actual
25841384.002024-11-206664Actual
2333584.802024-08-2166211Actual
28359298.002025-01-216646Actual
1433683.742023-11-2166611Actual
30613225.002025-03-236636Actual
22712584.002024-08-216614Actual
688870.002023-05-246673Budget
315911105.002025-04-226615Actual
14755289.002023-12-226665Actual
15165475.332023-12-226668Actual
14629376.002023-12-226614Actual
35401579.882025-07-226628Actual
17857311.002024-03-236616Actual
19411178.422024-04-2266611Actual
22059302.002024-07-216666Actual
314981141.002025-04-226614Actual
30665108.002025-03-236656Actual
2879759.272025-01-2166511Actual
13913137.002023-11-216656Actual
6189331.002023-04-236636Actual
22626591.002024-08-216663Actual
3111388.002023-01-226667Actual
1992480.002022-12-226667Budget
14543660.002023-12-226663Actual
13650443.002023-11-216664Actual
6935650.002023-05-246614Budget
2913100.002023-01-226656Budget
13887174.002023-11-216646Actual
3296200.002023-01-226668Budget
7682480.002023-05-246618Budget
17291127.362024-02-2166311Actual
10293550.002023-08-226614Budget
1947015.652024-04-2266112Actual
23688141.002024-09-206673Actual
2641364.002023-01-226665Actual
2181414.732022-12-226668Actual
2584298.002023-01-226615Actual
1057220.782022-11-216668Actual
38440596.002025-10-226615Actual
2770100.002023-01-226626Budget
25038106.002024-10-216656Actual
22117580.002024-07-216617Actual
28950419.922025-01-2166612Actual
261961201.002024-11-206617Actual
31684407.002025-04-226616Actual
1523278.002022-12-226665Actual
12023334.002023-09-216617Actual
8480302.002023-06-246646Actual
1788479.002024-03-236626Actual
36288387.002025-08-226636Actual
27591299.702024-12-2166311Actual
4826473.002023-03-246615Actual
12822280.002023-10-226616Budget
27797364.602024-12-2166612Actual
34482423.112025-06-2366611Actual
201791007.162024-05-236618Actual
33840492.002025-06-236615Actual
10027200.002023-07-226668Budget
198750.002022-11-216614Budget
39291646.882025-10-2266213Actual
1749439.062024-02-2166612Actual
18861137.002024-04-226616Actual
30372743.002025-03-236614Actual
6139120.002023-04-236626Actual
35164183.002025-07-226646Actual
3565590.002023-02-216614Actual
32234381.622025-04-2266611Actual
20827518.002024-06-236615Actual
32594167.002025-05-236673Actual
17798402.002024-03-236665Actual
33332376.302025-05-2366611Actual
9316380.002023-07-226615Budget
32093428.432025-04-2266111Actual
1024585.002023-08-226673Actual
800870.002023-06-246673Budget
26467134.802024-11-2066311Actual
7405113.002023-05-246656Actual
35753650.772025-07-2266612Actual
3192380.002023-01-226618Budget
36340148.002025-08-226656Actual
20086640.002024-05-236617Actual
19704621.002024-05-236614Actual
27915680.212024-12-2166613Actual
1999695.002024-05-236656Actual
7214280.002023-05-246616Budget
10760106.002023-08-226656Actual
36961301.262025-08-2266113Actual
28568869.282025-01-216618Actual
3706503.002023-02-216615Actual
8056808.002023-06-246614Actual
37992259.272025-09-2166112Actual
17057495.002024-02-216667Actual
38971219.912025-10-2266211Actual
18347128.422024-03-2366411Actual
10107380.002023-08-226613Budget
34039190.002025-06-236656Actual
33245266.722025-05-2366211Actual
13072280.002023-10-226666Budget
624280.002022-11-216646Budget
6420380.002023-04-236617Budget
8194516.002023-06-246615Actual
16640355.002024-02-216614Actual
18206496.542024-03-236668Actual
27973630.002025-01-216613Actual
2545061.402024-10-2166511Actual
31050260.342025-03-2366411Actual
16112613.212024-01-226628Actual
2122200.002022-12-226628Budget
34777916.002025-07-226613Actual
36584772.312025-08-226668Actual
10432647.002023-08-226615Actual
28830372.042025-01-2166611Actual
353731290.502025-07-226618Actual
12411200.002023-10-226663Budget
23750331.002024-09-206664Actual
22411142.252024-07-2166411Actual
36698320.982025-08-2266311Actual
14161531.392023-11-216668Actual
34897950.002025-07-226614Actual
30406875.002025-03-236664Actual
5869338.002023-04-236664Actual
9454280.002023-07-226616Budget
14814203.002023-12-226616Actual
5764100.002023-04-236673Budget
35222307.002025-07-226666Actual
15011895.002023-12-226617Actual
7869390.002023-06-246613Actual
18556888.002024-04-226613Actual
24391109.272024-09-2066411Actual
3377246.002023-02-216613Actual
13012100.002023-10-226656Budget
27207208.002024-12-216646Actual
2319200.002023-01-226663Budget
38640151.002025-10-226656Actual
28126578.002025-01-216664Actual
31739252.002025-04-226636Actual
25719559.002024-11-206663Actual
20768319.002024-06-236664Actual
1832096.512024-03-2366311Actual
15642479.002024-01-226664Actual
18174429.882024-03-236628Actual
1846622.042024-03-2366112Actual
30639205.002025-03-236646Actual
37847312.472025-09-2166311Actual
2094669.002024-06-236626Actual
1726487.992024-02-2166211Actual
913068.002023-07-226673Actual
10713177.002023-08-226646Actual
18087400.002024-03-236667Actual
1136459.002023-09-216673Actual
688767.002023-05-246673Actual
30286430.002025-03-236663Actual
13293658.672023-10-226618Actual
12212307.152023-09-216628Actual
339380.002022-11-216615Budget
21736480.002024-07-216614Actual
952380.002022-11-216618Budget
10488380.002023-08-226665Budget
13861210.002023-11-216636Actual
26554143.312024-11-2066611Actual
5624280.002023-04-236613Budget
2040775.232024-05-2366511Actual
2074380.002022-12-226618Budget
33873809.002025-06-236665Actual
2585380.002023-01-226615Budget
32622968.002025-05-236614Actual
27477348.062024-12-216668Actual
32034640.492025-04-226668Actual
8992380.002023-07-226613Budget
191501031.402024-04-226618Actual
33932336.002025-06-236616Actual
29339638.002025-02-206615Actual
18407116.722024-03-2366611Actual
5436620.792023-03-246618Actual
28629792.002025-01-216668Actual
9700280.002023-07-226666Budget
3626085.002025-08-226626Actual
3941280.002023-02-216636Budget
7681628.372023-05-246618Actual
12271200.002023-09-216668Budget
4886293.002023-03-246665Actual
18916230.002024-04-226636Actual
22329125.232024-07-2166111Actual
22746261.002024-08-216664Actual
35871574.952025-07-2266613Actual
37169170.002025-09-216673Actual
28007707.002025-01-216663Actual
28889343.322025-01-2166112Actual
28278436.002025-01-216616Actual
3762380.002023-02-216665Budget
280931002.002025-01-216614Actual
11085200.002023-08-226628Budget
4746327.002023-03-246664Actual
39323399.502025-10-2266613Actual
318811160.002025-04-226617Actual
19211304.122024-04-226668Actual
14304111.402023-11-2166411Actual
5158158.002023-03-246656Actual
6610200.002023-04-236628Budget
3707480.002023-02-216615Budget
5112242.002023-03-246646Actual
9344.002022-11-216613Actual
37410141.002025-09-216626Actual
37700872.312025-09-216628Actual
35138452.002025-07-226636Actual
6421382.002023-04-236617Actual
24218613.212024-09-206628Actual
7074380.002023-05-246615Budget
33987256.002025-06-236636Actual
35083187.002025-07-226616Actual
35812197.752025-07-2266113Actual
31470191.002025-04-226673Actual
2320229.002023-01-226663Actual
23448186.932024-08-2166611Actual
38672319.002025-10-226666Actual
800768.002023-06-246673Actual
29571333.002025-02-206666Actual
31823231.002025-04-226666Actual
2121442.002022-12-226628Actual
6609352.602023-04-236628Actual
11086281.392023-08-226628Actual
26319511.702024-11-206628Actual
29068281.962025-01-2166613Actual
32656644.002025-05-236664Actual
36671257.152025-08-2266211Actual
2155920.972024-06-2366612Actual
37464193.002025-09-216646Actual
7543550.002023-05-246617Budget
1685394.002024-02-216626Actual
15794202.002024-01-226616Actual
32808305.002025-05-236616Actual
19737312.002024-05-236664Actual
34422298.642025-06-2366411Actual
3518100.002023-02-216673Budget
6340200.002023-04-236666Budget
33158519.272025-05-236668Actual
15522582.002024-01-226663Actual
22151473.002024-07-216667Actual
1623233.742024-01-2266211Actual
9645100.002023-07-226656Budget
15991513.002024-01-226617Actual
15132342.002023-12-226628Actual
21113664.002024-06-236617Actual
22838546.002024-08-216665Actual
8805763.222023-06-246618Actual
21828518.002024-07-216615Actual
7928200.002023-06-246663Budget
3438218.002023-02-216663Actual
6011380.002023-04-236665Budget
338400.002022-11-216615Actual
19676323.002024-05-236673Actual
1196313.002022-12-226663Actual
2721310.002023-01-226616Actual
1952732.672024-04-2266612Actual
34688287.222025-06-2366213Actual
20120400.002024-05-236667Actual
31320567.932025-03-2366613Actual
15580185.002024-01-226673Actual
2504305.002023-01-226664Actual
24746506.002024-10-216614Actual
10351316.002023-08-226664Actual
10569280.002023-08-226616Budget
24838307.002024-10-216615Actual
1652100.002022-12-226626Budget
38227705.002025-10-226613Actual
13711518.002023-11-216615Actual
2297894.002024-08-216646Actual
26857716.002024-12-216663Actual
12918307.002023-10-226636Actual
16520778.002024-02-216613Actual
11037843.522023-08-226618Actual
2038083.742024-05-2366411Actual
36988441.612025-08-2266213Actual
34395217.782025-06-2366311Actual
34869192.002025-07-226673Actual
1425043.312023-11-2166211Actual
5435480.002023-03-246618Budget
5065280.002023-03-246636Budget
34249738.972025-06-236628Actual
10618157.002023-08-226626Actual
16767470.002024-02-216665Actual
39205558.222025-10-2266612Actual
29842442.262025-02-2066111Actual
14662319.002023-12-226664Actual
2250210.332024-07-2166112Actual
22592887.002024-08-216613Actual
1460191.002023-12-226673Actual
33781960.002025-06-236664Actual
9919480.002023-07-226618Budget
24250455.642024-09-206668Actual
14222125.232023-11-2166111Actual
17672653.002024-03-236614Actual
16554527.002024-02-216663Actual
35314615.002025-07-226667Actual
17023524.002024-02-216617Actual
4093200.002023-02-216666Budget
4500280.002023-03-246613Budget
9598198.002023-07-226646Actual
8665465.002023-06-246617Actual
12270281.392023-09-216668Actual
3517112.002023-02-216673Actual
8335280.002023-06-246616Budget
2664735.872024-11-2066612Actual
7461213.002023-05-246666Actual
23716497.002024-09-206614Actual
34602395.452025-06-2366612Actual
23307215.662024-08-2166111Actual
9178650.002023-07-226614Budget
7870380.002023-06-246613Budget
292461326.002025-02-206614Actual
17378178.422024-02-2166611Actual
30136287.222025-02-2066113Actual
727280.002022-11-216666Budget
8911211.692023-06-246668Actual
6749532.002023-05-246613Actual
2392954.002024-09-206626Actual
8432325.002023-06-246636Actual
2891761.402025-01-2166212Actual
27564162.462024-12-2166211Actual
127680.002022-12-226673Budget
1582137.002024-01-226626Actual
28688428.432025-01-2166111Actual
6010535.002023-04-236665Actual
19091637.002024-04-226667Actual
2143530.552024-06-2366511Actual
2341636.932024-08-2166511Actual
15339128.422023-12-2266611Actual
38169460.912025-09-2166613Actual
23094709.002024-08-216617Actual
38053503.962025-09-2166612Actual
1731897.572024-02-2166411Actual
11941322.002023-09-216666Actual
1249273.002023-10-226673Actual
869426.002022-11-216667Actual
370771291.002025-09-216613Actual
17552786.002024-03-236613Actual
1604280.002022-12-226616Budget
9967414.732023-07-226628Actual
6561480.002023-04-236618Budget
28333505.002025-01-216636Actual
6936760.002023-05-246614Actual
29513203.002025-02-206646Actual
25162556.002024-10-216667Actual
11693416.002023-09-216616Actual
1746416.722024-02-2166212Actual
16965172.002024-02-216666Actual
29218188.002025-02-206673Actual
5951509.002023-04-236615Actual
165179.002022-12-226626Actual
20207613.212024-05-236628Actual
33661602.002025-06-236663Actual
8724380.002023-06-246667Budget
30876463.212025-03-236628Actual
21026128.002024-06-236656Actual
12082273.002023-09-216667Actual
127566.002022-12-226673Actual
33272120.972025-05-2366311Actual
12164480.002023-09-216618Budget
5623420.002023-04-236613Actual
11612342.002023-09-216665Actual
3687075.232025-08-2266212Actual
2152730.552024-06-2366112Actual
13589225.002023-11-216673Actual
2819380.002023-01-226636Budget
27856287.222024-12-2166113Actual
20028214.002024-05-236666Actual
5355273.002023-03-246667Actual
206141092.002024-06-236613Actual
21055148.002024-06-236666Actual
15608315.002024-01-226614Actual
23630655.002024-09-206663Actual
30163446.872025-02-2066213Actual
32001511.702025-04-226628Actual
9501200.002023-07-226626Budget
38614174.002025-10-226646Actual
9699177.002023-07-226666Actual
10617100.002023-08-226626Budget
9177400.002023-07-226614Actual
14953180.002023-12-226666Actual
5950480.002023-04-236615Budget
2032640.122024-05-2366211Actual
7788293.512023-05-246668Actual
34281496.542025-06-236668Actual
10165197.002023-08-226663Actual
7927222.002023-06-246663Actual
25221637.462024-10-216618Actual
6750380.002023-05-246613Budget
5015103.002023-03-246626Actual
3891170.002023-02-216626Actual
38139531.092025-09-2166213Actual
35548253.962025-07-2266311Actual
4314480.002023-02-216618Budget
2610495.002024-11-206656Actual
3004466.722025-02-2066212Actual
14895103.002023-12-226646Actual
6668429.882023-04-236668Actual
5296380.002023-03-246617Budget
28509600.002025-01-216667Actual
6092280.002023-04-236616Budget
2661429.482024-11-2066112Actual
1445236.932023-11-2166612Actual
24451189.062024-09-2066611Actual
3297270.782023-01-226668Actual
37490174.002025-09-216656Actual
359291175.002025-08-226613Actual
11741100.002023-09-216626Budget
3844280.002023-02-216616Budget
36842247.572025-08-2266112Actual
10817280.002023-08-226666Budget
1701380.002022-12-226636Budget
4887380.002023-03-246665Budget
16612218.002024-02-216673Actual
2262380.002023-01-226613Budget
17586550.002024-03-236663Actual
576426.002022-11-216636Actual
9372480.002023-07-226665Budget
10433480.002023-08-226615Budget
2433766.722024-09-2066211Actual
27618309.282024-12-2166411Actual
4638100.002023-03-246673Budget
33569517.052025-05-2366613Actual
15080.002022-11-216673Budget
9502138.002023-07-226626Actual
10899491.002023-08-226617Actual
23004153.002024-08-216656Actual
7730200.002023-05-246628Budget
2559934.802024-10-2166612Actual
26823628.002024-12-216613Actual
2865305.002023-01-226646Actual
15306142.252023-12-2266411Actual
21381109.272024-06-2366311Actual
39264331.082025-10-2266113Actual
2448750.002023-01-226614Budget
10667380.002023-08-226636Budget
15849168.002024-01-226636Actual
27323850.002024-12-216617Actual
3763385.002023-02-216665Actual
36140970.002025-08-226615Actual
8195380.002023-06-246615Budget
37613600.002025-09-216667Actual
36314331.002025-08-226646Actual
10666468.002023-08-226636Actual
21468132.682024-06-2366611Actual
37383265.002025-09-216616Actual
11942280.002023-09-216666Budget
18676389.002024-04-226614Actual
1700213.002022-12-226636Actual
1543029.482023-12-2266612Actual
20734505.002024-06-236614Actual
33452464.602025-05-2366612Actual
8583280.002023-06-246666Budget
13617538.002023-11-216614Actual
12600480.002023-10-226664Budget
33299140.122025-05-2366411Actual
256343.002022-11-216664Actual
3625380.002023-02-216664Budget
19796660.002024-05-236615Actual
5016100.002023-03-246626Budget
2456822.042024-09-2066612Actual
5683169.002023-04-236663Actual
24779322.002024-10-216664Actual
29897235.872025-02-2066311Actual
36081958.002025-08-226664Actual
7462280.002023-05-246666Budget
12869100.002023-10-226626Budget
10108330.002023-08-226613Actual
12211200.002023-09-216628Budget
32326389.062025-04-2266612Actual
10166200.002023-08-226663Budget
3050618.002023-01-226617Actual
32749894.002025-05-236665Actual
17912330.002024-03-236636Actual
25685791.002024-11-206613Actual
21408149.702024-06-2366411Actual
28065188.002025-01-216673Actual
13806275.002023-11-216616Actual
5216177.002023-03-246666Actual
6562967.772023-04-236618Actual
10026317.752023-07-226668Actual
12539560.002023-10-226614Actual
5159100.002023-03-246656Budget
29783734.432025-02-206668Actual
235961019.002024-09-206613Actual
29487325.002025-02-206636Actual
12083380.002023-09-216667Budget
33005943.002025-05-236617Actual
32385201.262025-04-2266113Actual
1139445.002022-12-226613Actual
30499657.002025-03-236665Actual
8991305.002023-07-226613Actual
6236182.002023-04-236646Actual
30016314.592025-02-2066112Actual
6994560.002023-05-246664Actual
1854248.002022-12-226666Actual
21920234.002024-07-216616Actual
31170174.172025-03-2366212Actual
4686550.002023-03-246614Budget
16204210.342024-01-2266111Actual
3240200.002023-01-226628Budget
23957193.002024-09-206636Actual
18888106.002024-04-226626Actual
30996107.142025-03-2366211Actual
11742191.002023-09-216626Actual
22210893.522024-07-216618Actual
24131450.002024-09-206667Actual
36020185.002025-08-226673Actual
291261078.002025-02-206613Actual
38381690.002025-10-226664Actual
17705431.002024-03-236664Actual
951782.912022-11-216618Actual
365231525.352025-08-226618Actual
6807164.002023-05-246663Actual
38764460.002025-10-226667Actual
5812550.002023-04-236614Budget
32915143.002025-05-236656Actual
134951173.002023-11-216613Actual
35721150.762025-07-2266212Actual
15104713.222023-12-226618Actual
25396107.142024-10-2166311Actual
7601524.002023-05-246667Actual
364301222.002025-08-226617Actual
2073596.552022-12-226618Actual
19889172.002024-05-236616Actual
3341949.702025-05-2366212Actual
35693236.932025-07-2266112Actual
10957560.002023-08-226667Actual
30194567.932025-02-2066613Actual
34162760.002025-06-236667Actual
10714200.002023-08-226646Budget
1631340.122024-01-2266511Actual
24040253.002024-09-206666Actual
11472546.002023-09-216664Actual
2640380.002023-01-226665Budget
21147640.002024-06-236667Actual
12966211.002023-10-226646Actual
11694280.002023-09-216616Budget
12681480.002023-10-226615Budget
1646222.042024-01-2266612Actual
1024670.002023-08-226673Budget
4637127.002023-03-246673Actual
11226444.002023-09-216613Actual
2912149.002023-01-226656Actual
6480380.002023-04-236667Budget
34719511.792025-06-2366613Actual
912970.002023-07-226673Budget
30465710.002025-03-236615Actual
26494127.362024-11-2066411Actual
670179.002022-11-216656Actual
3675295.442025-08-2266511Actual
11284237.002023-09-216663Actual
23389142.252024-08-2166411Actual
35962674.002025-08-226663Actual
7075363.002023-05-246615Actual
27181447.002024-12-216636Actual
3395959.002025-06-236626Actual
37111860.002025-09-216663Actual
2441834.802024-09-2066511Actual
2451030.552024-09-2066112Actual
24872374.002024-10-216665Actual
7310280.002023-05-246636Budget
25779167.002024-11-206673Actual
9050215.002023-07-226663Actual
1462491.002022-12-226615Actual
35110137.002025-07-226626Actual
9838380.002023-07-226667Budget
35434463.212025-07-226668Actual
14005819.002023-11-216617Actual
20860553.002024-06-236665Actual
1603260.002022-12-226616Actual
3051550.002023-01-226617Budget
68200.002022-11-216663Actual
8114480.002023-06-246664Budget
10294470.002023-08-226614Actual
35280611.002025-07-226617Actual
2447860.002023-01-226614Actual
29663436.002025-02-206667Actual
4362200.002023-02-216628Budget
1640522.042024-01-2266112Actual
18590655.002024-04-226663Actual
11552436.002023-09-216615Actual
18942172.002024-04-226646Actual
23215435.942024-08-216628Actual
26733352.142024-11-2066213Actual
7404100.002023-05-246656Budget
23902361.002024-09-206616Actual
36233384.002025-08-226616Actual
35575249.702025-07-2266411Actual
8526218.002023-06-246656Actual
9597280.002023-07-226646Budget
25936619.002024-11-206665Actual
10818223.002023-08-226666Actual
18146496.542024-03-236618Actual
29373437.002025-02-206665Actual
19057540.002024-04-226617Actual
34340619.922025-06-2366111Actual
22238523.822024-07-216628Actual
29750511.702025-02-206628Actual
37933475.242025-09-2166611Actual
38884552.612025-10-226668Actual
30968326.302025-03-2366111Actual
4035100.002023-02-216656Budget
24009144.002024-09-206656Actual
21975332.002024-07-216636Actual
27126237.002024-12-216616Actual
4175380.002023-02-216617Budget
27035791.002024-12-216615Actual
25249407.152024-10-216628Actual
8055650.002023-06-246614Budget
17144331.392024-02-216628Actual
35839562.672025-07-2266213Actual
36783408.212025-08-2266611Actual
2652120.972024-11-2066511Actual
1993522.002022-12-226667Actual
1837435.872024-03-2366511Actual
174379.272024-02-2166112Actual
33511234.592025-05-2366113Actual
35493422.042025-07-2266111Actual
1853280.002022-12-226666Budget
11837234.002023-09-216646Actual
14100645.032023-11-216618Actual
22684196.002024-08-216673Actual
13212380.002023-10-226667Budget
1382491.002022-12-226664Actual
13294480.002023-10-226618Budget
7261205.002023-05-246626Actual
3437200.002023-02-216663Budget
3905262.462025-10-2266511Actual
39085333.742025-10-2266611Actual
9968200.002023-07-226628Budget
13529600.002023-11-216663Actual
34569170.982025-06-2366212Actual
12412264.002023-10-226663Actual
38588336.002025-10-226636Actual
2970359.002023-01-226666Actual
16733563.002024-02-216615Actual
3988200.002023-02-216646Budget
24931209.002024-10-216616Actual
1937961.402024-04-2266511Actual
21234475.332024-06-236628Actual
4827480.002023-03-246615Budget
296291345.002025-02-206617Actual
7132480.002023-05-246665Budget
18999182.002024-04-226666Actual
21000202.002024-06-236646Actual
2602464.002024-11-206626Actual
1643216.722024-01-2266212Actual
1522380.002022-12-226665Budget
38998242.252025-10-2266311Actual
37197687.002025-09-216614Actual
7133554.002023-05-246665Actual
34931839.002025-07-226664Actual
372901105.002025-09-216615Actual
23362111.402024-08-2166311Actual
9373401.002023-07-226665Actual
528100.002022-11-216626Budget
23036209.002024-08-216666Actual
24309182.682024-09-2066111Actual
36464638.002025-08-226667Actual
5064261.002023-03-246636Actual
2353829.482024-08-2166612Actual
3239298.062023-01-226628Actual
32715791.002025-05-236615Actual
15875131.002024-01-226646Actual
17964116.002024-03-236656Actual
6808200.002023-05-246663Budget
33538504.772025-05-2366213Actual
4094298.002023-02-216666Actual
13341325.332023-10-226628Actual
3378280.002023-02-216613Budget
33719276.002025-06-236673Actual
4419290.482023-02-216668Actual
26136187.002024-11-206666Actual
24718114.002024-10-216673Actual
5484323.812023-03-246628Actual
23248545.032024-08-216668Actual
1734520.972024-02-2166511Actual
24098535.002024-09-206617Actual
1140380.002022-12-226613Budget
28596705.642025-01-216628Actual
14921162.002023-12-226656Actual
269431375.002024-12-216614Actual
3892100.002023-02-216626Budget
341281314.002025-06-236617Actual
2202781.002024-07-216656Actual
1188574.002023-09-216656Actual
2866280.002023-01-226646Budget
32889270.002025-05-236646Actual
8384158.002023-06-246626Actual
8255480.002023-06-246665Budget
32121142.252025-04-2266211Actual
5297320.002023-03-246617Actual
39172133.742025-10-2266212Actual
25807820.002024-11-206614Actual
11412800.002023-09-216614Actual
7358372.002023-05-246646Actual
17116620.792024-02-216618Actual
26351792.002024-11-206668Actual
12540550.002023-10-226614Budget
1829331.612024-03-2366211Actual
33747835.002025-06-236614Actual
34990712.002025-07-226615Actual
4967280.002023-03-246616Budget
2503380.002023-01-226664Budget
3110480.002023-01-226667Budget
3843346.002023-02-216616Actual
2399101.002023-01-226673Actual
15045473.002023-12-226667Actual
28185691.002025-01-216615Actual
34013256.002025-06-236646Actual
811550.002022-11-216617Budget
27737412.472024-12-2166112Actual
325021275.002025-05-236613Actual
3790159.272025-09-2166511Actual
11411550.002023-09-216614Budget
8725426.002023-06-246667Actual
13401337.452023-10-226668Actual
24190981.402024-09-206618Actual
25341143.312024-10-2166111Actual
37231928.002025-09-216664Actual
8113426.002023-06-246664Actual
5483200.002023-03-246628Budget
32293208.212025-04-2266112Actual
4968322.002023-03-246616Actual
4313608.672023-02-216618Actual
14277156.082023-11-2166311Actual
7213394.002023-05-246616Actual
27265311.002024-12-216666Actual
240080.002023-01-226673Budget
9551280.002023-07-226636Budget
23128655.002024-08-216667Actual
38347743.002025-10-226614Actual
19178554.122024-04-226628Actual
5354380.002023-03-246667Budget
8479280.002023-06-246646Budget
3436877.362025-06-2366211Actual
9550302.002023-07-226636Actual
26052239.002024-11-206636Actual
212061137.472024-06-236618Actual
7311242.002023-05-246636Actual
21708131.002024-07-216673Actual
21769383.002024-07-216664Actual
2715384.002024-12-216626Actual
20298248.642024-05-2366111Actual
19944218.002024-05-236636Actual
27357615.002024-12-216667Actual
37580742.002025-09-216617Actual
6140100.002023-04-236626Budget
195851173.002024-05-236613Actual
11884100.002023-09-216656Budget
11791380.002023-09-216636Budget
3191738.972023-01-226618Actual
480280.002022-11-216616Budget
28385143.002025-01-216656Actual
319731273.832025-04-226618Actual
35521209.272025-07-2266211Actual
1935550.002022-12-226617Budget
13213286.002023-10-226667Actual
12680434.002023-10-226615Actual
17764356.002024-03-236615Actual
6235200.002023-04-236646Budget
17236131.612024-02-2166111Actual
29432237.002025-02-206616Actual
31412410.002025-04-226663Actual
2253451.822024-07-2166612Actual
2049912.462024-05-2366112Actual
1747372.002022-12-226646Actual
13013165.002023-10-226656Actual
31142308.212025-03-2366112Actual
397503.002022-11-216665Actual
15933150.002024-01-226666Actual
20239711.702024-05-236668Actual
2194794.002024-07-216626Actual
16145505.642024-01-226668Actual
15735245.002024-01-226665Actual
21326118.852024-06-2366111Actual
10352480.002023-08-226664Budget
1527975.232023-12-2266311Actual
16933132.002024-02-216656Actual
38261736.002025-10-226663Actual
6091265.002023-04-236616Actual
31532530.002025-04-226664Actual
25997153.002024-11-206616Actual
34811850.002025-07-226663Actual
527149.002022-11-216626Actual
2818473.002023-01-226636Actual
33038875.002025-05-236667Actual
7600380.002023-05-246667Budget
3987205.002023-02-216646Actual
7262200.002023-05-246626Budget
3782063.532025-09-2166211Actual
246261023.002024-10-216613Actual
38474468.002025-10-226665Actual
1934483.002022-12-226617Actual
12919380.002023-10-226636Budget
23187670.792024-08-216618Actual
37874199.702025-09-2166411Actual
28770193.322025-01-2166411Actual
35190109.002025-07-226656Actual
9236582.002023-07-226664Actual
13745442.002023-11-216665Actual
2969280.002023-01-226666Budget
1381380.002022-12-226664Budget
17995210.002024-03-236666Actual
26915283.002024-12-216673Actual
32835122.002025-05-236626Actual
18053540.002024-03-236617Actual
13945186.002023-11-216666Actual
5542220.782023-03-246668Actual
21861267.002024-07-216665Actual
31023276.302025-03-2366311Actual
4557200.002023-03-246663Budget
3626369.002023-02-216664Actual
7357280.002023-05-246646Budget
27536510.342024-12-2166111Actual
11790473.002023-09-216636Actual
27678235.872024-12-2166611Actual

Generated 2025-12-22 00:16:11.009 UTC