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1088 items

NOTE: Only 1000 elements of total 1088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22638598.002024-08-218163Actual
13033200.002023-10-228156Budget
3134380.002023-01-228167Budget
4520380.002023-03-248113Budget
35765609.282025-07-2281612Actual
3587700.002023-02-218114Actual
18419138.002024-03-2381611Actual
12105409.002023-09-218167Actual
11106200.002023-08-228128Budget
9198715.002023-07-228114Actual
2204280.002022-12-228168Budget
12986307.002023-10-228146Actual
36476828.002025-08-228167Actual
1644313.532024-01-2281212Actual
832532.002022-11-218117Actual
25294513.212024-10-218168Actual
26330661.702024-11-208128Actual
9989280.002023-07-228128Budget
2538035.872024-10-2181211Actual
2095785.002024-06-238126Actual
23855452.002024-09-208165Actual
370881180.002025-09-218113Actual
279183.002023-01-228126Actual
1727572.042024-02-2181211Actual
7426200.002023-05-248156Budget
29443319.002025-02-208116Actual
11107402.602023-08-228128Actual
18721387.002024-04-228164Actual
13817295.002023-11-218116Actual
32548602.002025-05-238163Actual
2195885.002024-07-218126Actual
1344650.002022-12-228114Budget
37301860.002025-09-218115Actual
4706650.002023-03-248114Budget
1440623.102023-11-2181112Actual
17717384.002024-03-238164Actual
31363.002022-11-218113Actual
691200.002022-11-218156Budget
25174614.002024-10-218167Actual
30355258.002025-03-238173Actual
22989167.002024-08-218146Actual
12843317.002023-10-228116Actual
1769283.002022-12-228146Actual
31181130.552025-03-2381212Actual
2394052.002024-09-208126Actual
30569344.002025-03-238116Actual
37803401.832025-09-2181111Actual
3649480.002023-02-218164Budget
2555220.972024-10-2181112Actual
1673135.002022-12-228126Actual
28727148.632025-01-2181211Actual
2203434.422022-12-228168Actual
9571380.002023-07-228136Budget
7016480.002023-05-248164Budget
36763117.782025-08-2281511Actual
22221851.102024-07-218118Actual
9665200.002023-07-228156Budget
2051022.042024-05-2381112Actual
32926144.002025-05-238156Actual
4382280.002023-02-218128Budget
27369785.002024-12-218167Actual
38625221.002025-10-228146Actual
342321305.652025-06-238118Actual
14880306.002023-12-228136Actual
22758354.002024-08-218164Actual
831550.002022-11-218117Budget
38954461.412025-10-2281111Actual
2880859.272025-01-2181511Actual
129761.002022-12-228173Actual
16918200.002024-02-218146Actual
23762456.002024-09-208164Actual
23968321.002024-09-208136Actual
2033768.852024-05-2381211Actual
30676168.002025-03-238156Actual
33549434.592025-05-2381213Actual
8356414.002023-06-248116Actual
32874376.002025-05-238136Actual
7331401.002023-05-248136Actual
2892869.912025-01-2181212Actual
12184725.342023-09-218118Actual
14348143.312023-11-2181611Actual
7017459.002023-05-248164Actual
285791537.472025-01-218118Actual
11385100.002023-09-218173Budget
242198.002023-01-228173Actual
18007249.002024-03-238166Actual
36914423.112025-08-2281612Actual
26777457.402024-11-2081613Actual
29470105.002025-02-208126Actual
27489592.002024-12-218168Actual
6631280.002023-04-238128Budget
12622514.002023-10-228164Actual
3538100.002023-02-218173Budget
38571162.002025-10-228126Actual
1768280.002022-12-228146Budget
22249443.512024-07-218128Actual
13957246.002023-11-218166Actual
19715570.002024-05-238114Actual
6033459.002023-04-238165Actual
2144633.742024-06-2381511Actual
13757351.002023-11-218165Actual
17069488.002024-02-218167Actual
38896710.192025-10-228168Actual
6304200.002023-04-238156Budget
11168280.002023-08-228168Budget
3212480.002023-01-228118Budget
14555686.002023-12-228163Actual
39275345.122025-10-2281113Actual
8501233.002023-06-248146Actual
1020280.002022-11-218128Budget
36093811.002025-08-228164Actual
2095749.582022-12-228118Actual
25913644.002024-11-208115Actual
1641626.292024-01-2281112Actual
2254646.502024-07-2181612Actual
17329149.702024-02-2181411Actual
5036139.002023-03-248126Actual
185671144.002024-04-228113Actual
11494494.002023-09-218164Actual
3261316.242023-01-228128Actual
34614559.282025-06-2381612Actual
19900260.002024-05-238116Actual
32900265.002025-05-238146Actual
7378200.002023-05-248146Budget
8933296.542023-06-248168Actual
8453406.002023-06-248136Actual
38982210.342025-10-2281211Actual
1079370.792022-11-218168Actual
26717217.052024-11-2081113Actual
8215480.002023-06-248115Budget
269541088.002024-12-218114Actual
36654561.412025-08-2281111Actual
1080280.002022-11-218168Budget
5239310.002023-03-248166Actual
31602815.002025-04-228115Actual
30650209.002025-03-238146Actual
38651208.002025-10-228156Actual
19281232.682024-04-2281111Actual
3343069.912025-05-2381212Actual
32423610.042025-04-2281213Actual
2343280.002023-01-228163Budget
9199650.002023-07-228114Budget
14965223.002023-12-228166Actual
26451116.722024-11-2081211Actual
242090.002023-01-228173Budget
4255468.002023-02-218167Actual
341391093.002025-06-238117Actual
33970109.002025-06-238126Actual
28699510.342025-01-2181111Actual
15317140.122023-12-2281411Actual
14906175.002023-12-228146Actual
28231737.002025-01-218165Actual
6363280.002023-04-238166Budget
2526405.002023-01-228164Actual
10638100.002023-08-228126Budget
2653227.362024-11-2081511Actual
17127916.252024-02-218118Actual
26505132.682024-11-2081411Actual
35412642.002025-07-228128Actual
35559256.082025-07-2281311Actual
15654395.002024-01-228164Actual
12512133.002023-10-228173Actual
191611192.012024-04-228118Actual
17090.002022-11-218173Budget
6257280.002023-04-238146Budget
11246439.002023-09-218113Actual
892380.002022-11-218167Budget
17923347.002024-03-238136Actual
17302101.822024-02-2181311Actual
360591321.002025-08-228114Actual
11306255.002023-09-218163Actual
34433267.792025-06-2381411Actual
17390218.852024-02-2181611Actual
11635380.002023-09-218165Budget
36299412.002025-08-228136Actual
31007113.532025-03-2381211Actual
3399378.002023-02-218113Actual
365341502.622025-08-228118Actual
4659124.002023-03-248173Actual
4334480.002023-02-218118Budget
1948113.532024-04-2281112Actual
313891115.002025-04-228113Actual
4442280.002023-02-218168Budget
8357380.002023-06-248116Budget
38003257.152025-09-2181112Actual
29853510.342025-02-2081111Actual
2933200.002023-01-228156Budget
29908317.792025-02-2081311Actual
25023180.002024-10-218146Actual
36384286.002025-08-228166Actual
9941480.002023-07-228118Budget
9073250.002023-07-228163Actual
21067263.002024-06-238166Actual
28396198.002025-01-218156Actual
12435200.002023-10-228163Budget
376831310.202025-09-218118Actual
2041877.362024-05-2381511Actual
34943828.002025-07-228164Actual
17247191.192024-02-2181111Actual
20452135.872024-05-2381611Actual
3133414.002023-01-228167Actual
33730224.002025-06-238173Actual
420480.002022-11-218165Budget
3072689.002023-01-228117Actual
34731415.292025-06-2381613Actual
29047664.422025-01-2181213Actual
7890332.002023-06-248113Actual
24402147.572024-09-2081411Actual
1546480.002022-12-228165Budget
10781200.002023-08-228156Budget
20717137.002024-06-238173Actual
11167414.732023-08-228168Actual
19223458.672024-04-228168Actual
22368101.822024-07-2181211Actual
11859248.002023-09-218146Actual
14932150.002023-12-228156Actual
7425116.002023-05-248156Actual
34024260.002025-06-238146Actual
6256313.002023-04-238146Actual
7332380.002023-05-248136Budget
7750316.242023-05-248128Actual
2143417.762022-12-228128Actual
22908248.002024-08-218116Actual
12373380.002023-10-228113Budget
10980480.002023-08-228167Budget
1876251.002022-12-228166Actual
25082270.002024-10-218166Actual
18979115.002024-04-228156Actual
331081255.652025-05-238118Actual
39097403.962025-10-2281611Actual
7563715.002023-05-248117Actual
17598686.002024-03-238163Actual
15351214.592023-12-2281611Actual
12623480.002023-10-228164Budget
1021382.912022-11-218128Actual
1686479.002024-02-218126Actual
39302627.582025-10-2281213Actual
1218281.002022-12-228163Actual
4768509.002023-03-248164Actual
32246298.642025-04-2281611Actual
35201147.002025-07-228156Actual
7703480.002023-05-248118Budget
2603560.002024-11-208126Actual
30147206.522025-02-2081113Actual
10840280.002023-08-228166Budget
27629281.622024-12-2181411Actual
33136620.792025-05-238128Actual
27547499.702024-12-2181111Actual
36271103.002025-08-228126Actual
26242725.002024-11-208167Actual
9723280.002023-07-228166Budget
9338478.002023-07-228115Actual
6830280.002023-05-248163Budget
8405200.002023-06-248126Budget
10512380.002023-08-228165Budget
382381061.002025-10-228113Actual
6692280.002023-04-238168Budget
14640577.002023-12-228114Actual
19363108.212024-04-2281411Actual
296401093.002025-02-208117Actual
2468650.002023-01-228114Budget
16566617.002024-02-218163Actual
29550165.002025-02-208156Actual
29292657.002025-02-208164Actual
2886280.002023-01-228146Budget
1956549.002022-12-228117Actual
23727634.002024-09-208114Actual
4847480.002023-03-248115Budget
1950814.592024-04-2281212Actual
37243858.002025-09-218164Actual
14674342.002023-12-228164Actual
5832650.002023-04-238114Budget
3786480.002023-02-218165Budget
10266100.002023-08-228173Actual
16002741.002024-01-228117Actual
279841104.002025-01-218113Actual
37501202.002025-09-218156Actual
915168.002023-07-228173Actual
1161386.002022-12-228113Actual
11636530.002023-09-218165Actual
10267100.002023-08-228173Budget
24997327.002024-10-218136Actual
4707709.002023-03-248114Actual
36186605.002025-08-228165Actual
17189.002022-11-218173Actual
2543499.702024-10-2181411Actual
33344340.132025-05-2381611Actual
5971561.002023-04-238115Actual
1722410.002022-12-228136Actual
32513983.002025-05-238113Actual
8607280.002023-06-248166Budget
10374386.002023-08-228164Actual
8454380.002023-06-248136Budget
3319425.332023-01-228168Actual
1930937.992024-04-2281211Actual
29761628.372025-02-208128Actual
29385691.002025-02-208165Actual
5378386.002023-03-248167Actual
33638983.002025-06-238113Actual
8277380.002023-06-248165Budget
32668819.002025-05-238164Actual
39009210.342025-10-2281311Actual
5565398.062023-03-248168Actual
1647427.362024-01-2281612Actual
29020343.362025-01-2181113Actual
3586650.002023-02-218114Budget
5086350.002023-03-248136Actual
22695252.002024-08-218173Actual
18276185.872024-03-2381111Actual
9988537.452023-07-228128Actual
35149372.002025-07-228136Actual
28521707.002025-01-218167Actual
12293280.002023-09-218168Budget
5833787.002023-04-238114Actual
15912160.002024-01-228156Actual
4580214.002023-03-248163Actual
27575167.782024-12-2181211Actual
206251023.002024-06-238113Actual
16744525.002024-02-218115Actual
31776228.002025-04-228146Actual
17868315.002024-03-238116Actual
36351198.002025-08-228156Actual
2840423.002023-01-228136Actual
1789587.002024-03-238126Actual
11433729.002023-09-218114Actual
3539107.002023-02-218173Actual
2293558.002024-08-218126Actual
360499.002022-11-218115Actual
38273608.002025-10-228163Actual
13423280.002023-10-228168Budget
387411102.002025-10-228117Actual
31544693.002025-04-228164Actual
27867224.062024-12-2181113Actual
1750644.382024-02-2181612Actual
8547200.002023-06-248156Budget
37945359.282025-09-2181611Actual
27137302.002024-12-218116Actual
352911019.002025-07-228117Actual
32304349.702025-04-2281112Actual
21662656.002024-07-218163Actual
1747514.592024-02-2181212Actual
11858280.002023-09-218146Budget
12232284.422023-09-218128Actual
15747452.002024-01-228165Actual
36972460.912025-08-2281113Actual
10453514.002023-08-228115Actual
22816504.002024-08-218115Actual
2283383.002023-01-228113Actual
11432650.002023-09-218114Budget
12513100.002023-10-228173Budget
1426136.932023-11-2181211Actual
15022819.002023-12-228117Actual
25790191.002024-11-208173Actual
2743304.002023-01-228116Actual
14612127.002023-12-228173Actual
36999497.752025-08-2281213Actual
8136480.002023-06-248164Budget
11762100.002023-09-218126Budget
3865369.002023-02-218116Actual
4383502.612023-02-218128Actual
5892480.002023-04-238164Budget
319841351.112025-04-228118Actual
39217581.622025-10-2281612Actual
315091210.002025-04-228114Actual
20780414.002024-06-238164Actual
21392149.702024-06-2381311Actual
20309243.322024-05-2381111Actual
19011260.002024-04-228166Actual
212171105.652024-06-238118Actual
32186294.382025-04-2281411Actual
263021475.352024-11-208118Actual
35001921.002025-07-228115Actual
2094480.002022-12-228118Budget
19103708.002024-04-228167Actual
10511427.002023-08-228165Actual
4441458.672023-02-218168Actual
1816125.002022-12-228156Actual
29935283.742025-02-2081411Actual
26744622.322024-11-2081213Actual
645243.002022-11-218146Actual
5317550.002023-03-248117Budget
1830436.932024-03-2381211Actual
24463227.362024-09-2081611Actual
2790100.002023-01-228126Budget
36325261.002025-08-228146Actual
2153827.362024-06-2381112Actual
915090.002023-07-228173Budget
22071251.002024-07-218166Actual
1815200.002022-12-228156Budget
20391140.122024-05-2381411Actual
29229278.002025-02-208173Actual
29172635.002025-02-208163Actual
802993.002023-06-248173Actual
38486806.002025-10-228165Actual
12987280.002023-10-228146Budget
11247380.002023-09-218113Budget
690996.002023-05-248173Actual
8216520.002023-06-248115Actual
18099468.002024-03-238167Actual
27690343.322024-12-2181611Actual
26063276.002024-11-208136Actual
33402284.812025-05-2381112Actual
27894671.442024-12-2181213Actual
17683516.002024-03-238114Actual
24143549.002024-09-208167Actual
15860315.002024-01-228136Actual
32132226.302025-04-2281211Actual
1632436.932024-01-2281511Actual
1384481.002023-11-218126Actual
9072280.002023-07-228163Budget
34174657.002025-06-238167Actual
20190946.552024-05-238118Actual
21839542.002024-07-218115Actual
2887276.002023-01-228146Actual
3906349.702025-10-2281511Actual
9861393.002023-07-228167Actual
14288142.252023-11-2181311Actual
375911019.002025-09-218117Actual
3962372.002023-02-218136Actual
21245532.912024-06-238128Actual
337581099.002025-06-238114Actual
20132473.002024-05-238167Actual
15177473.822023-12-228168Actual
37421115.002025-09-218126Actual
2664480.002023-01-228165Budget
7235380.002023-05-248116Budget
10735319.002023-08-228146Actual
11906200.002023-09-218156Budget
4196468.002023-02-218117Actual
3803165.652025-09-2181212Actual
31273239.852025-03-2381113Actual
28370253.002025-01-218146Actual
13600257.002023-11-218173Actual
5706232.002023-04-238163Actual
8606310.002023-06-248166Actual
22395132.682024-07-2181311Actual
11495480.002023-09-218164Budget
15235230.552023-12-2281111Actual
30089489.072025-02-2081612Actual
23260458.672024-08-218168Actual
7379275.002023-05-248146Actual
13662431.002023-11-218164Actual
5785100.002023-04-238173Budget
34672446.872025-06-2381113Actual
9475380.002023-07-228116Budget
37711835.952025-09-218128Actual
4055200.002023-02-218156Budget
4658100.002023-03-248173Budget
33581678.462025-05-2381613Actual
2606551.002023-01-228115Actual
37449361.002025-09-218136Actual
26988686.002024-12-218164Actual
2831698.002025-01-218126Actual
24672637.002024-10-218163Actual
16686361.002024-02-218164Actual
35121126.002025-07-228126Actual
7811200.002023-05-248168Budget
24791307.002024-10-218164Actual
12940380.002023-10-228136Budget
13363405.632023-10-228128Actual
3913177.002023-02-218126Actual
20218532.912024-05-238128Actual
10454480.002023-08-228115Budget
13722563.002023-11-218115Actual
10687380.002023-08-228136Budget
21747567.002024-07-218114Actual
35940921.002025-08-228113Actual
13173499.002023-10-228117Actual
245487.142024-09-2081212Actual
26115130.002024-11-208156Actual
18358106.082024-03-2381411Actual
30624353.002025-03-238136Actual
33170749.582025-05-238168Actual
28429300.002025-01-218166Actual
23607967.002024-09-208113Actual
15534585.002024-01-228163Actual
11811380.002023-09-218136Budget
31034330.552025-03-2381311Actual
10128347.002023-08-228113Actual
292571111.002025-02-208114Actual
3791249.702025-09-2181511Actual
5457480.002023-03-248118Budget
419414.002022-11-218165Actual
1405380.002022-12-228164Budget
21873366.002024-07-218165Actual
11715345.002023-09-218116Actual
9618200.002023-07-228146Budget
15619527.002024-01-228114Actual
8747480.002023-06-248167Budget
13424522.302023-10-228168Actual
2540796.512024-10-2181311Actual
6442550.002023-04-238117Budget
33793717.002025-06-238164Actual
7623535.002023-05-248167Actual
644280.002022-11-218146Budget
21781307.002024-07-218164Actual
2605550.002023-01-228115Budget
10782186.002023-08-228156Actual
3561352.892025-07-2281511Actual
14315101.822023-11-2181411Actual
8278414.002023-06-248165Actual
36709260.342025-08-2281311Actual
9474391.002023-07-228116Actual
19927104.002024-05-238126Actual
4116372.002023-02-218166Actual
37885336.942025-09-2181411Actual
5179179.002023-03-248156Actual
33228529.492025-05-2381111Actual
4988280.002023-03-248116Budget
26207926.002024-11-208117Actual
1484643.002022-12-228115Actual
6112302.002023-04-238116Actual
12294378.362023-09-218168Actual
3864280.002023-02-218116Budget
9572401.002023-07-228136Actual
16944131.002024-02-218156Actual
21279482.912024-06-238168Actual
2342737.992024-08-2181511Actual
10639130.002023-08-228126Actual
17189507.152024-02-218168Actual
353841305.652025-07-228118Actual
30476770.002025-03-238115Actual
3785561.002023-02-218165Actual
1851044.382024-03-2381612Actual
1545382.002022-12-228165Actual
291371073.002025-02-208113Actual
15712421.002024-01-228115Actual
18602579.002024-04-228163Actual
16779512.002024-02-218165Actual
31061273.102025-03-2381411Actual
11307200.002023-09-218163Budget
549129.002022-11-218126Actual
31153377.362025-03-2381112Actual
20745651.002024-06-238114Actual
23400146.512024-08-2181411Actual
22340220.982024-07-2181111Actual
13315842.012023-10-228118Actual
4848572.002023-03-248115Actual
14852104.002023-12-228126Actual
24757627.002024-10-218114Actual
5784124.002023-04-238173Actual
29583299.002025-02-208166Actual
281041346.002025-01-218114Actual
7564650.002023-05-248117Budget
30709259.002025-03-238166Actual
6770380.002023-05-248113Budget
2442934.802024-09-2081511Actual
14767359.002023-12-228165Actual
15057643.002023-12-228167Actual
30801780.002025-03-238167Actual
33283216.722025-05-2381311Actual
28641634.432025-01-218168Actual
27455867.762024-12-218128Actual
2992358.002023-01-228166Actual
9666123.002023-07-228156Actual
501361.002022-11-218116Actual
2136599.702024-06-2381211Actual
8548207.002023-06-248156Actual
18157842.012024-03-238118Actual
11058851.102023-08-228118Actual
35094299.002025-07-228116Actual
11905127.002023-09-218156Actual
34379113.532025-06-2381211Actual
34293608.672025-06-238168Actual
6034480.002023-04-238165Budget
32104461.412025-04-2281111Actual
6303152.002023-04-238156Actual
1544244.382023-12-2281612Actual
23699124.002024-09-208173Actual
17655122.002024-03-238173Actual
36795294.382025-08-2281611Actual
10688391.002023-08-228136Actual
29969326.302025-02-2081611Actual
6582480.002023-04-238118Budget
21628891.002024-07-218113Actual
14825256.002023-12-228116Actual
22723582.002024-08-218114Actual
12185480.002023-09-218118Budget
22038117.002024-07-218156Actual
10919591.002023-08-228117Actual
37475275.002025-09-218146Actual
27809581.622024-12-2181612Actual
17810478.002024-03-238165Actual
12561672.002023-10-228114Actual
25352245.442024-10-2181111Actual
25494183.742024-10-2181611Actual
23198832.912024-08-218118Actual
11965275.002023-09-218166Actual
23994218.002024-09-208146Actual
1540922.042023-12-2281112Actual
4910480.002023-03-248165Budget
3961380.002023-02-218136Budget
9722266.002023-07-228166Actual
25139842.002024-10-218117Actual
23318177.362024-08-2181111Actual
9395500.002023-07-228165Actual
22455229.492024-07-2181611Actual
30887592.002025-03-238128Actual
28076254.002025-01-218173Actual
30418870.002025-03-238164Actual
16358128.422024-01-2281611Actual
25049102.002024-10-218156Actual
34406300.762025-06-2381311Actual
26423281.622024-11-2081111Actual
1526335.872023-12-2281211Actual
2557915.652024-10-2181212Actual
972480.002022-11-218118Budget
8685514.002023-06-248117Actual
8827480.002023-06-248118Budget
10050200.002023-07-228168Budget
302631136.002025-03-238113Actual
8076650.002023-06-248114Budget
33256203.952025-05-2381211Actual
1446439.062023-11-2181612Actual
24020175.002024-09-208156Actual
32046740.492025-04-228168Actual
18779395.002024-04-228115Actual
7485280.002023-05-248166Budget
5318488.002023-03-248117Actual
21719124.002024-07-218173Actual
91280.002022-11-218163Budget
9012380.002023-07-228113Budget
10841316.002023-08-228166Actual
2546170.972024-10-2181511Actual
25731608.002024-11-208163Actual
12763370.002023-10-228165Actual
548100.002022-11-218126Budget
32456420.562025-04-2281613Actual
23226417.762024-08-218128Actual
14233195.442023-11-2181111Actual
26089160.002024-11-208146Actual
303831148.002025-03-238114Actual
9801637.002023-07-228117Actual
10920550.002023-08-228117Budget
18953159.002024-04-228146Actual
38065609.282025-09-2181612Actual
5180200.002023-03-248156Budget
36031195.002025-08-228173Actual
35586250.762025-07-2281411Actual
13095280.002023-10-228166Budget
12702480.002023-10-228115Budget
19842386.002024-05-238165Actual
2469779.002023-01-228114Actual
6957650.002023-05-248114Budget
25948558.002024-11-208165Actual
1838532.672024-03-2381511Actual
26008181.002024-11-208116Actual
38150420.562025-09-2181213Actual
5504280.002023-03-248128Budget
1721380.002022-12-228136Budget
30298683.002025-03-238163Actual
6209406.002023-04-238136Actual
33943375.002025-06-238116Actual
9258546.002023-07-228164Actual
7812301.092023-05-248168Actual
24109733.002024-09-208117Actual
13236486.002023-10-228167Actual
33522369.682025-05-2381113Actual
4989316.002023-03-248116Actual
2251313.532024-07-2181112Actual
10049473.822023-07-228168Actual
31750405.002025-04-228136Actual
21124585.002024-06-238117Actual
8077741.002023-06-248114Actual
32159264.592025-04-2281311Actual
29080443.372025-01-2181613Actual
347881061.002025-07-228113Actual
32819394.002025-05-238116Actual
18659132.002024-04-228173Actual
802890.002023-06-248173Budget
34460101.822025-06-2381511Actual
4195550.002023-02-218117Budget
31424635.002025-04-228163Actual
5505463.212023-03-248128Actual
3005570.972025-02-2081212Actual
36736229.492025-08-2281411Actual
5644380.002023-04-238113Budget
38684332.002025-10-228166Actual
27164138.002024-12-218126Actual
2777673.102024-12-2181212Actual
38123329.332025-09-2181113Actual
31926850.002025-04-228167Actual
500280.002022-11-218116Budget
3688167.782025-08-2281212Actual
25260502.612024-10-218128Actual
6160200.002023-04-238126Budget
24729123.002024-10-218173Actual
31215536.942025-03-2381612Actual
27218291.002024-12-218146Actual
16892308.002024-02-218136Actual
16837309.002024-02-218116Actual
165311004.002024-02-218113Actual
318921071.002025-04-228117Actual
8686650.002023-06-248117Budget
2282380.002023-01-228113Budget
3461200.002023-02-218163Budget
27656119.912024-12-2181511Actual
6956650.002023-05-248114Actual
18218592.002024-03-238168Actual
1345650.002022-12-228114Actual
18899109.002024-04-228126Actual
22963305.002024-08-218136Actual
2662540.122024-11-2081112Actual
16651678.002024-02-218114Actual
5566280.002023-03-248168Budget
22850395.002024-08-218165Actual
8934200.002023-06-248168Budget
20930236.002024-06-238116Actual
2342216.002023-01-228163Actual
297331331.412025-02-208118Actual
2351827.362024-08-2181112Actual
31695351.002025-04-228116Actual
19981195.002024-05-238146Actual
14051643.002023-11-218167Actual
3727480.002023-02-218115Budget
26478139.062024-11-2081311Actual
690890.002023-05-248173Budget
34880275.002025-07-228173Actual
12233200.002023-09-218128Budget
26363648.062024-11-208168Actual
4008280.002023-02-218146Budget
9619215.002023-07-228146Actual
11573480.002023-09-218115Budget
30380.002022-11-218113Budget
19189555.642024-04-228128Actual
175631102.002024-03-238113Actual
10979509.002023-08-228167Actual
12044525.002023-09-218117Actual
2665942.252024-11-2081612Actual
37625834.002025-09-218167Actual
38181732.842025-09-2181613Actual
15591177.002024-01-228173Actual
13506965.002023-11-218113Actual
27046802.002024-12-218115Actual
32761790.002025-05-238165Actual
32396376.702025-04-2281113Actual
19596955.002024-05-238113Actual
2742280.002023-01-228116Budget
7282200.002023-05-248126Budget
23820482.002024-09-208115Actual
7951257.002023-06-248163Actual
7624480.002023-05-248167Budget
8748468.002023-06-248167Actual
37123797.002025-09-218163Actual
35234291.002025-07-228166Actual
28138717.002025-01-218164Actual
26148179.002024-11-208166Actual
246371023.002024-10-218113Actual
1933663.532024-04-2281311Actual
33998412.002025-06-238136Actual
7283176.002023-05-248126Actual
31481246.002025-04-228173Actual
21011223.002024-06-238146Actual
5456948.072023-03-248118Actual
35704369.912025-07-2281112Actual
364411149.002025-08-228117Actual
33673614.002025-06-238163Actual
36682198.642025-08-2281211Actual
3648445.002023-02-218164Actual
33851753.002025-06-238115Actual
20251614.732024-05-238168Actual
36151886.002025-08-228115Actual
10591280.002023-08-228116Budget
18185385.942024-03-238128Actual
6362235.002023-04-238166Actual
891418.002022-11-218167Actual
21419146.512024-06-2381411Actual
12891122.002023-10-228126Actual
22603984.002024-08-218113Actual
11812401.002023-09-218136Actual
32959351.002025-05-238166Actual
32012717.762025-04-228128Actual
15143402.602023-12-228128Actual
278464.002022-11-218164Actual
5037200.002023-03-248126Budget
1443314.592023-11-2181212Actual
2452125.232024-09-2081112Actual
18814512.002024-04-228165Actual
6504380.002023-04-238167Budget
20007119.002024-05-238156Actual
6113280.002023-04-238116Budget
37336715.002025-09-218165Actual
17949160.002024-03-238146Actual
26834975.002024-12-218113Actual
18064743.002024-03-238117Actual
36244409.002025-08-228116Actual
12701596.002023-10-228115Actual
35532223.102025-07-2281211Actual
16297135.872024-01-2281411Actual
32213105.022025-04-2281511Actual
11059480.002023-08-228118Budget
39335594.252025-10-2281613Actual
27244144.002024-12-218156Actual
10375480.002023-08-228164Budget
18872221.002024-04-228116Actual
8875385.942023-06-248128Actual
14139385.942023-11-218128Actual
37858330.552025-09-2181311Actual
32338457.152025-04-2281612Actual
154991112.002024-01-228113Actual
1672100.002022-12-228126Budget
39036350.772025-10-2281411Actual
1219280.002022-12-228163Budget
1404421.002022-12-228164Actual
12434221.002023-10-228163Actual
2993280.002023-01-228166Budget
27192409.002024-12-218136Actual
1744814.592024-02-2181112Actual
22422147.572024-07-2181411Actual
13628494.002023-11-218114Actual
29795723.822025-02-208168Actual
4056164.002023-02-218156Actual
19068736.002024-04-228117Actual
8826669.282023-06-248118Actual
8874280.002023-06-248128Budget
16977267.002024-02-218166Actual
19807488.002024-05-238115Actual
32726827.002025-05-238115Actual
4009276.002023-02-218146Actual
24375102.892024-09-2081311Actual
13924152.002023-11-218156Actual
14016585.002023-11-218117Actual
597380.002022-11-218136Budget
35974653.002025-08-228163Actual
22128657.002024-07-218117Actual
11714280.002023-09-218116Budget
2561127.362024-10-2181612Actual
5377380.002023-03-248167Budget
27927685.482024-12-2181613Actual
24849416.002024-10-218115Actual
31802180.002025-04-228156Actual
37031446.872025-08-2281613Actual
25853532.002024-11-208164Actual
3460237.002023-02-218163Actual
28289379.002025-01-218116Actual
37180251.002025-09-218173Actual
279380.002022-11-218164Budget
13898205.002023-11-218146Actual
31095362.472025-03-2381611Actual
35850469.682025-07-2281213Actual
25696878.002024-11-208113Actual
1624332.672024-01-2281211Actual
37534332.002025-09-218166Actual
37745819.282025-09-218168Actual
330161127.002025-05-238117Actual
692162.002022-11-218156Actual
6831281.002023-05-248163Actual
38451730.002025-10-228115Actual
5238280.002023-03-248166Budget
5972480.002023-04-238115Budget
14732542.002023-12-228115Actual
34082264.002025-06-238166Actual
2527380.002023-01-228164Budget
23048263.002024-08-218166Actual
30206443.372025-02-2081613Actual
36562608.672025-08-228128Actual
28754253.962025-01-2181311Actual
34494461.412025-06-2381611Actual
33050802.002025-05-238167Actual
21931226.002024-07-218116Actual
34823648.002025-07-228163Actual
10590338.002023-08-228116Actual
349081240.002025-07-228114Actual
3260280.002023-01-228128Budget
20985324.002024-06-238136Actual
5893382.002023-04-238164Actual
6691414.732023-04-238168Actual
24262638.972024-09-208168Actual
8137482.002023-06-248164Actual
1529097.572023-12-2281311Actual
22163637.002024-07-218167Actual
4769480.002023-03-248164Budget
6161157.002023-04-238126Actual
29881113.532025-02-2081211Actual
973779.882022-11-218118Actual
31637761.002025-04-228165Actual
33464503.962025-05-2381612Actual
4117280.002023-02-218166Budget
31835284.002025-04-228166Actual
33310207.152025-05-2381411Actual
5707200.002023-04-238163Budget
35732150.762025-07-2281212Actual
28900377.362025-01-2181112Actual
7234384.002023-05-248116Actual
4581200.002023-03-248163Budget
1138462.002023-09-218173Actual
27334994.002024-12-218117Actual
34580126.292025-06-2381212Actual
16037650.002024-01-228167Actual
9337480.002023-07-228115Budget
2053713.532024-05-2381212Actual
16157638.972024-01-228168Actual
33885768.002025-06-238165Actual
2663551.002023-01-228165Actual
10734280.002023-08-228146Budget
19423197.572024-04-2281611Actual
22282434.422024-07-218168Actual
17155370.792024-02-218128Actual
2496956.002024-10-218126Actual
7095480.002023-05-248115Budget
750302.002022-11-218166Actual
3728468.002023-02-218115Actual
18927289.002024-04-228136Actual
24320169.912024-09-2081111Actual
2056842.252024-05-2381612Actual
252321051.102024-10-218118Actual
1583255.002024-01-228126Actual
218650.002022-11-218114Budget
1160380.002022-12-228113Budget
39155356.082025-10-2281112Actual
19955306.002024-05-238136Actual
3912200.002023-02-218126Budget
18687609.002024-04-228114Actual
5085380.002023-03-248136Budget
38776722.002025-10-228167Actual
10315650.002023-08-228114Actual
1939076.292024-04-2281511Actual
28962450.772025-01-2181612Actual
9862480.002023-07-228167Budget
10129380.002023-08-228113Budget
5133280.002023-03-248146Budget
383581259.002025-10-228114Actual
34050182.002025-06-238156Actual
30979442.262025-03-2381111Actual
219650.002022-11-218114Actual
1625321.002022-12-228116Actual
21337174.172024-06-2381111Actual
31300443.372025-03-2381213Actual
326331346.002025-05-238114Actual
2458033.742024-09-2081612Actual
35883457.402025-07-2281613Actual
2434872.042024-09-2081211Actual
17775399.002024-03-238115Actual
26566152.892024-11-2081611Actual
15805279.002024-01-228116Actual
12764380.002023-10-228165Budget
13314480.002023-10-228118Budget
14521864.002023-12-228113Actual
16123458.672024-01-228128Actual
2839380.002023-01-228136Budget
21986330.002024-07-218136Actual
29524248.002025-02-208146Actual
4335642.002023-02-218118Actual
14111931.402023-11-218118Actual
35175225.002025-07-228146Actual
8500200.002023-06-248146Budget
15886186.002024-01-228146Actual
32605322.002025-05-238173Actual
2355034.802024-08-2181612Actual
13872251.002023-11-218136Actual
2016380.002022-12-228167Budget
13094289.002023-10-228166Actual
30921851.102025-03-238168Actual
34699474.942025-06-2381213Actual
6441715.002023-04-238117Actual
38544319.002025-10-228116Actual
25818778.002024-11-208114Actual
23346110.342024-08-2181211Actual
6630385.942023-04-238128Actual
17034709.002024-02-218117Actual
1483550.002022-12-228115Budget
28344440.002025-01-218136Actual
20838497.002024-06-238115Actual
9259480.002023-07-228164Budget
20660614.002024-06-238163Actual
19687265.002024-05-238173Actual
23642538.002024-09-208163Actual
7155445.002023-05-248165Actual
11574556.002023-09-218115Actual
38330185.002025-10-228173Actual
7891380.002023-06-248113Budget
30174492.492025-02-2081213Actual
13235480.002023-10-228167Budget
1735637.992024-02-2181511Actual
27277282.002024-12-218166Actual
16270103.952024-01-2281311Actual
2934167.002023-01-228156Actual
3284697.002025-05-238126Actual
7156380.002023-05-248165Budget
23373132.682024-08-2181311Actual
30027339.062025-02-2081112Actual
34351588.002025-06-2381111Actual
20040221.002024-05-238166Actual
31722107.002025-04-228126Actual
129690.002022-12-228173Budget
26869775.002024-12-218163Actual
359550.002022-11-218115Budget
7751280.002023-05-248128Budget
751280.002022-11-218166Budget
7950280.002023-06-248163Budget
29498421.002025-02-208136Actual
30766994.002025-03-238117Actual
12043550.002023-09-218117Budget
26926260.002024-12-218173Actual
3783197.572025-09-2181211Actual
24884425.002024-10-218165Actual
24942223.002024-10-218116Actual
23105643.002024-08-218117Actual
38862537.452025-10-228128Actual
1955550.002022-12-228117Budget

Generated 2025-12-21 16:41:03.161 UTC