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1096 items

NOTE: Only 1000 elements of total 1096 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002025-10-058164Actual
7331401.002023-06-078136Actual
6210380.002023-05-078136Budget
9572401.002023-08-058136Actual
319841351.112025-05-068118Actual
38273608.002025-11-058163Actual
38776722.002025-11-058167Actual
360499.002022-12-058115Actual
18157842.012024-04-068118Actual
2442934.802024-10-0481511Actual
6161157.002023-05-078126Actual
7485280.002023-06-078166Budget
25294513.212024-11-048168Actual
12184725.342023-10-058118Actual
2468650.002023-02-058114Budget
35094299.002025-08-058116Actual
372081275.002025-10-058114Actual
12232284.422023-10-058128Actual
22395132.682024-08-0481311Actual
31332446.872025-04-0681613Actual
2351827.362024-09-0481112Actual
352911019.002025-08-058117Actual
22963305.002024-09-048136Actual
33998412.002025-07-078136Actual
34024260.002025-07-078146Actual
13314480.002023-11-058118Budget
15805279.002024-02-058116Actual
18602579.002024-05-068163Actual
10512380.002023-09-058165Budget
2251313.532024-08-0481112Actual
37336715.002025-10-058165Actual
27218291.002025-01-048146Actual
26717217.052024-12-0481113Actual
19807488.002024-06-068115Actual
7095480.002023-06-078115Budget
22816504.002024-09-048115Actual
3343069.912025-06-0681212Actual
1953932.672024-05-0681612Actual
4768509.002023-04-078164Actual
18872221.002024-05-068116Actual
37301860.002025-10-058115Actual
3783197.572025-10-0581211Actual
6363280.002023-05-078166Budget
1345650.002023-01-058114Actual
6441715.002023-05-078117Actual
34699474.942025-07-0781213Actual
26242725.002024-12-048167Actual
16297135.872024-02-0581411Actual
23015180.002024-09-048156Actual
7703480.002023-06-078118Budget
281041346.002025-02-048114Actual
36853274.172025-09-0581112Actual
30380.002022-12-058113Budget
26988686.002025-01-048164Actual
35001921.002025-08-058115Actual
39217581.622025-11-0581612Actual
27575167.782025-01-0481211Actual
19687265.002024-06-068173Actual
36596642.002025-09-058168Actual
2933200.002023-02-058156Budget
7950280.002023-07-088163Budget
1443314.592023-12-0581212Actual
28521707.002025-02-048167Actual
129761.002023-01-058173Actual
23820482.002024-10-048115Actual
7891380.002023-07-088113Budget
18331106.082024-04-0681311Actual
1838532.672024-04-0681511Actual
16837309.002024-03-068116Actual
23727634.002024-10-048114Actual
11167414.732023-09-058168Actual
21839542.002024-08-048115Actual
326331346.002025-06-068114Actual
26451116.722024-12-0481211Actual
154991112.002024-02-058113Actual
31273239.852025-04-0681113Actual
14674342.002024-01-058164Actual
31722107.002025-05-068126Actual
3587700.002023-03-078114Actual
349081240.002025-08-058114Actual
15057643.002024-01-058167Actual
36562608.672025-09-058128Actual
292571111.002025-03-068114Actual
5893382.002023-05-078164Actual
3906349.702025-11-0581511Actual
832532.002022-12-058117Actual
35149372.002025-08-058136Actual
274271269.292025-01-048118Actual
3134380.002023-02-058167Budget
31007113.532025-04-0681211Actual
38330185.002025-11-058173Actual
11058851.102023-09-058118Actual
8874280.002023-07-088128Budget
2342216.002023-02-058163Actual
1722410.002023-01-058136Actual
16744525.002024-03-068115Actual
2203434.422023-01-058168Actual
15235230.552024-01-0581111Actual
16037650.002024-02-058167Actual
3561352.892025-08-0581511Actual
2790100.002023-02-058126Budget
2469779.002023-02-058114Actual
34293608.672025-07-078168Actual
36476828.002025-09-058167Actual
383581259.002025-11-058114Actual
17390218.852024-03-0681611Actual
279841104.002025-02-048113Actual
1955550.002023-01-058117Budget
31095362.472025-04-0681611Actual
5238280.002023-04-078166Budget
191611192.012024-05-068118Actual
15886186.002024-02-058146Actual
15143402.602024-01-058128Actual
10189200.002023-09-058163Budget
32548602.002025-06-068163Actual
22758354.002024-09-048164Actual
13235480.002023-11-058167Budget
5565398.062023-04-078168Actual
16002741.002024-02-058117Actual
6631280.002023-05-078128Budget
2394052.002024-10-048126Actual
17868315.002024-04-068116Actual
1526335.872024-01-0581211Actual
12622514.002023-11-058164Actual
365341502.622025-09-058118Actual
9940975.342023-08-058118Actual
39009210.342025-11-0581311Actual
23140702.002024-09-048167Actual
8454380.002023-07-088136Budget
9012380.002023-08-058113Budget
13424522.302023-11-058168Actual
34672446.872025-07-0781113Actual
36244409.002025-09-058116Actual
4008280.002023-03-078146Budget
3688167.782025-09-0581212Actual
2886280.002023-02-058146Budget
1624280.002023-01-058116Budget
11494494.002023-10-058164Actual
10453514.002023-09-058115Actual
25853532.002024-12-048164Actual
25174614.002024-11-048167Actual
9013358.002023-08-058113Actual
16358128.422024-02-0581611Actual
8933296.542023-07-088168Actual
17655122.002024-04-068173Actual
29524248.002025-03-068146Actual
24052199.002024-10-048166Actual
18358106.082024-04-0681411Actual
297331331.412025-03-068118Actual
27894671.442025-01-0481213Actual
4383502.612023-03-078128Actual
24229482.912024-10-048128Actual
25731608.002024-12-048163Actual
25948558.002024-12-048165Actual
3649480.002023-03-078164Budget
31695351.002025-05-068116Actual
18721387.002024-05-068164Actual
36682198.642025-09-0581211Actual
37394336.002025-10-058116Actual
1529097.572024-01-0581311Actual
1956549.002023-01-058117Actual
5832650.002023-05-078114Budget
4117280.002023-03-078166Budget
23699124.002024-10-048173Actual
2143417.762023-01-058128Actual
1939076.292024-05-0681511Actual
15654395.002024-02-058164Actual
1219280.002023-01-058163Budget
21873366.002024-08-048165Actual
7017459.002023-06-078164Actual
31424635.002025-05-068163Actual
11965275.002023-10-058166Actual
151151084.432024-01-058118Actual
37475275.002025-10-058146Actual
22850395.002024-09-048165Actual
9571380.002023-08-058136Budget
19955306.002024-06-068136Actual
22638598.002024-09-048163Actual
5456948.072023-04-078118Actual
32246298.642025-05-0681611Actual
22128657.002024-08-048117Actual
36654561.412025-09-0581111Actual
3260280.002023-02-058128Budget
21037164.002024-07-078156Actual
14555686.002024-01-058163Actual
7751280.002023-06-078128Budget
279380.002022-12-058164Budget
751280.002022-12-058166Budget
419414.002022-12-058165Actual
2777673.102025-01-0481212Actual
31061273.102025-04-0681411Actual
30887592.002025-04-068128Actual
11715345.002023-10-058116Actual
6503491.002023-05-078167Actual
19068736.002024-05-068117Actual
35326836.002025-08-058167Actual
4707709.002023-04-078114Actual
32104461.412025-05-0681111Actual
7812301.092023-06-078168Actual
341391093.002025-07-078117Actual
22249443.512024-08-048128Actual
6034480.002023-05-078165Budget
4441458.672023-03-078168Actual
1789587.002024-04-068126Actual
17090.002022-12-058173Budget
206251023.002024-07-078113Actual
2743304.002023-02-058116Actual
29583299.002025-03-068166Actual
3320280.002023-02-058168Budget
27369785.002025-01-048167Actual
22012214.002024-08-048146Actual
29550165.002025-03-068156Actual
11763186.002023-10-058126Actual
1625321.002023-01-058116Actual
11306255.002023-10-058163Actual
13541707.002023-12-058163Actual
12890100.002023-11-058126Budget
11247380.002023-10-058113Budget
2095785.002024-07-078126Actual
5504280.002023-04-078128Budget
17127916.252024-03-068118Actual
4580214.002023-04-078163Actual
269541088.002025-01-048114Actual
28076254.002025-02-048173Actual
11307200.002023-10-058163Budget
501361.002022-12-058116Actual
10129380.002023-09-058113Budget
8606310.002023-07-088166Actual
17975104.002024-04-068156Actual
12940380.002023-11-058136Budget
4335642.002023-03-078118Actual
3213835.952023-02-058118Actual
31363.002022-12-058113Actual
31776228.002025-05-068146Actual
12435200.002023-11-058163Budget
1744814.592024-03-0681112Actual
4255468.002023-03-078167Actual
15534585.002024-02-058163Actual
12763370.002023-11-058165Actual
2204280.002023-01-058168Budget
1426136.932023-12-0581211Actual
7564650.002023-06-078117Budget
16892308.002024-03-068136Actual
35586250.762025-08-0581411Actual
1948113.532024-05-0681112Actual
3962372.002023-03-078136Actual
3538100.002023-03-078173Budget
10049473.822023-08-058168Actual
28607655.642025-02-048128Actual
14852104.002024-01-058126Actual
11385100.002023-10-058173Budget
13423280.002023-11-058168Budget
6256313.002023-05-078146Actual
11246439.002023-10-058113Actual
12106480.002023-10-058167Budget
12434221.002023-11-058163Actual
1540922.042024-01-0581112Actual
3072689.002023-02-058117Actual
6957650.002023-06-078114Budget
33256203.952025-06-0681211Actual
242198.002023-02-058173Actual
13817295.002023-12-058116Actual
35823229.332025-08-0581113Actual
2540796.512024-11-0481311Actual
692162.002022-12-058156Actual
831550.002022-12-058117Budget
1344650.002023-01-058114Budget
15945221.002024-02-058166Actual
2538035.872024-11-0481211Actual
246371023.002024-11-048113Actual
9198715.002023-08-058114Actual
23460193.322024-09-0481611Actual
18953159.002024-05-068146Actual
10840280.002023-09-058166Budget
36299412.002025-09-058136Actual
1161386.002023-01-058113Actual
37803401.832025-10-0581111Actual
34460101.822025-07-0781511Actual
21011223.002024-07-078146Actual
23105643.002024-09-048117Actual
22340220.982024-08-0481111Actual
36736229.492025-09-0581411Actual
3865369.002023-03-078116Actual
21419146.512024-07-0781411Actual
26008181.002024-12-048116Actual
1020280.002022-12-058128Budget
6956650.002023-06-078114Actual
802890.002023-07-088173Budget
1384481.002023-12-058126Actual
32900265.002025-06-068146Actual
2839380.002023-02-058136Budget
1546480.002023-01-058165Budget
3803165.652025-10-0581212Actual
12842280.002023-11-058116Budget
9666123.002023-08-058156Actual
500280.002022-12-058116Budget
33522369.682025-06-0681113Actual
27244144.002025-01-048156Actual
15022819.002024-01-058117Actual
23968321.002024-10-048136Actual
2887276.002023-02-058146Actual
2293558.002024-09-048126Actual
25790191.002024-12-048173Actual
1815200.002023-01-058156Budget
5085380.002023-04-078136Budget
13722563.002023-12-058115Actual
30298683.002025-04-068163Actual
32304349.702025-05-0681112Actual
9396380.002023-08-058165Budget
10979509.002023-09-058167Actual
5133280.002023-04-078146Budget
219650.002022-12-058114Actual
9722266.002023-08-058166Actual
1933663.532024-05-0681311Actual
279183.002023-02-058126Actual
20007119.002024-06-068156Actual
32159264.592025-05-0681311Actual
2742280.002023-02-058116Budget
26330661.702024-12-048128Actual
36151886.002025-09-058115Actual
38181732.842025-10-0581613Actual
38599424.002025-11-058136Actual
27602350.772025-01-0481311Actual
32819394.002025-06-068116Actual
10734280.002023-09-058146Budget
29229278.002025-03-068173Actual
17683516.002024-04-068114Actual
39275345.122025-11-0581113Actual
11106200.002023-09-058128Budget
10920550.002023-09-058117Budget
91280.002022-12-058163Budget
2665942.252024-12-0481612Actual
8934200.002023-07-088168Budget
14767359.002024-01-058165Actual
4334480.002023-03-078118Budget
8216520.002023-07-088115Actual
36384286.002025-09-058166Actual
20309243.322024-06-0681111Actual
23048263.002024-09-048166Actual
37945359.282025-10-0581611Actual
15747452.002024-02-058165Actual
34406300.762025-07-0781311Actual
1847730.552024-04-0681112Actual
20838497.002024-07-078115Actual
14173478.362023-12-058168Actual
12373380.002023-11-058113Budget
25913644.002024-12-048115Actual
19281232.682024-05-0681111Actual
9258546.002023-08-058164Actual
34050182.002025-07-078156Actual
10375480.002023-09-058164Budget
9665200.002023-08-058156Budget
16686361.002024-03-068164Actual
37625834.002025-10-058167Actual
27690343.322025-01-0481611Actual
10639130.002023-09-058126Actual
26089160.002024-12-048146Actual
9523200.002023-08-058126Budget
28396198.002025-02-048156Actual
6831281.002023-06-078163Actual
302631136.002025-04-068113Actual
16944131.002024-03-068156Actual
3961380.002023-03-078136Budget
28019703.002025-02-048163Actual
973779.882022-12-058118Actual
5378386.002023-04-078167Actual
359550.002022-12-058115Budget
1446439.062023-12-0581612Actual
4056164.002023-03-078156Actual
32761790.002025-06-068165Actual
20930236.002024-07-078116Actual
7156380.002023-06-078165Budget
14139385.942023-12-058128Actual
1080280.002022-12-058168Budget
2144633.742024-07-0781511Actual
12512133.002023-11-058173Actual
9801637.002023-08-058117Actual
1686479.002024-03-068126Actual
4009276.002023-03-078146Actual
28429300.002025-02-048166Actual
31750405.002025-05-068136Actual
17155370.792024-03-068128Actual
30766994.002025-04-068117Actual
27137302.002025-01-048116Actual
10374386.002023-09-058164Actual
11812401.002023-10-058136Actual
644280.002022-12-058146Budget
4055200.002023-03-078156Budget
129690.002023-01-058173Budget
2157137.992024-07-0781612Actual
3648445.002023-03-078164Actual
31637761.002025-05-068165Actual
25494183.742024-11-0481611Actual
10511427.002023-09-058165Actual
1950814.592024-05-0681212Actual
37534332.002025-10-058166Actual
16157638.972024-02-058168Actual
26926260.002025-01-048173Actual
19900260.002024-06-068116Actual
7951257.002023-07-088163Actual
12043550.002023-10-058117Budget
27547499.702025-01-0481111Actual
14288142.252023-12-0581311Actual
35559256.082025-08-0581311Actual
14016585.002023-12-058117Actual
26207926.002024-12-048117Actual
13173499.002023-11-058117Actual
6583798.072023-05-078118Actual
1721380.002023-01-058136Budget
37449361.002025-10-058136Actual
6771435.002023-06-078113Actual
31215536.942025-04-0681612Actual
6257280.002023-05-078146Budget
2343280.002023-02-058163Budget
597380.002022-12-058136Budget
30624353.002025-04-068136Actual
36351198.002025-09-058156Actual
1079370.792022-12-058168Actual
38486806.002025-11-058165Actual
23607967.002024-10-048113Actual
915168.002023-08-058173Actual
17810478.002024-04-068165Actual
3319425.332023-02-058168Actual
375911019.002025-10-058117Actual
35532223.102025-08-0581211Actual
30921851.102025-04-068168Actual
4848572.002023-04-078115Actual
13315842.012023-11-058118Actual
39036350.772025-11-0581411Actual
1544244.382024-01-0581612Actual
4521329.002023-04-078113Actual
242090.002023-02-058173Budget
15860315.002024-02-058136Actual
15177473.822024-01-058168Actual
8453406.002023-07-088136Actual
548100.002022-12-058126Budget
34379113.532025-07-0781211Actual
7811200.002023-06-078168Budget
7624480.002023-06-078167Budget
318921071.002025-05-068117Actual
1830436.932024-04-0681211Actual
2606551.002023-02-058115Actual
2056842.252024-06-0681612Actual
16651678.002024-03-068114Actual
4769480.002023-04-078164Budget
18419138.002024-04-0681611Actual
39183150.762025-11-0581212Actual
32423610.042025-05-0681213Actual
36186605.002025-09-058165Actual
24997327.002024-11-048136Actual
26115130.002024-12-048156Actual
30476770.002025-04-068115Actual
27455867.762025-01-048128Actual
12513100.002023-11-058173Budget
1735637.992024-03-0681511Actual
30801780.002025-04-068167Actual
8405200.002023-07-088126Budget
21628891.002024-08-048113Actual
6209406.002023-05-078136Actual
6692280.002023-05-078168Budget
1851044.382024-04-0681612Actual
2355034.802024-09-0481612Actual
382381061.002025-11-058113Actual
34614559.282025-07-0781612Actual
29350806.002025-03-068115Actual
2662540.122024-12-0481112Actual
19363108.212024-05-0681411Actual
33793717.002025-07-078164Actual
16623275.002024-03-068173Actual
9862480.002023-08-058167Budget
11432650.002023-10-058114Budget
3586650.002023-03-078114Budget
24942223.002024-11-048116Actual
10638100.002023-09-058126Budget
10735319.002023-09-058146Actual
12294378.362023-10-058168Actual
20132473.002024-06-068167Actual
21159509.002024-07-078167Actual
24020175.002024-10-048156Actual
1404421.002023-01-058164Actual
39302627.582025-11-0581213Actual
5037200.002023-04-078126Budget
3212480.002023-02-058118Budget
27748394.382025-01-0481112Actual
2282380.002023-02-058113Budget
2254646.502024-08-0481612Actual
10315650.002023-09-058114Actual
212171105.652024-07-078118Actual
2934167.002023-02-058156Actual
29047664.422025-02-0481213Actual
9723280.002023-08-058166Budget
16779512.002024-03-068165Actual
17247191.192024-03-0681111Actual
9989280.002023-08-058128Budget
645243.002022-12-058146Actual
36093811.002025-09-058164Actual
20717137.002024-07-078173Actual
24757627.002024-11-048114Actual
21279482.912024-07-078168Actual
691200.002022-12-058156Budget
27164138.002025-01-048126Actual
1583255.002024-02-058126Actual
8748468.002023-07-088167Actual
37745819.282025-10-058168Actual
32926144.002025-06-068156Actual
24849416.002024-11-048115Actual
2840423.002023-02-058136Actual
10919591.002023-09-058117Actual
1816125.002023-01-058156Actual
29385691.002025-03-068165Actual
23373132.682024-09-0481311Actual
16270103.952024-02-0581311Actual
29172635.002025-03-068163Actual
26566152.892024-12-0481611Actual
1160380.002023-01-058113Budget
9073250.002023-08-058163Actual
14051643.002023-12-058167Actual
38065609.282025-10-0581612Actual
19927104.002024-06-068126Actual
14315101.822023-12-0581411Actual
3539107.002023-03-078173Actual
3913177.002023-03-078126Actual
2880859.272025-02-0481511Actual
14521864.002024-01-058113Actual
32338457.152025-05-0681612Actual
35940921.002025-09-058113Actual
25818778.002024-12-048114Actual
16566617.002024-03-068163Actual
33228529.492025-06-0681111Actual
18659132.002024-05-068173Actual
37858330.552025-10-0581311Actual
21392149.702024-07-0781311Actual
7155445.002023-06-078165Actual
20780414.002024-07-078164Actual
2663551.002023-02-058165Actual
28641634.432025-02-048168Actual
7563715.002023-06-078117Actual
33638983.002025-07-078113Actual
4256380.002023-03-078167Budget
12233200.002023-10-058128Budget
19630650.002024-06-068163Actual
2452125.232024-10-0481112Actual
1768280.002023-01-058146Budget
12764380.002023-11-058165Budget
35850469.682025-08-0581213Actual
18099468.002024-04-068167Actual
9861393.002023-08-058167Actual
20745651.002024-07-078114Actual
5784124.002023-05-078173Actual
33730224.002025-07-078173Actual
12105409.002023-10-058167Actual
36763117.782025-09-0581511Actual
7016480.002023-06-078164Budget
8547200.002023-07-088156Budget
364411149.002025-09-058117Actual
2095749.582023-01-058118Actual
9941480.002023-08-058118Budget
30089489.072025-03-0681612Actual
15317140.122024-01-0581411Actual
2605550.002023-02-058115Budget
34082264.002025-07-078166Actual
9259480.002023-08-058164Budget
9474391.002023-08-058116Actual
5971561.002023-05-078115Actual
18687609.002024-05-068114Actual
25139842.002024-11-048117Actual
315091210.002025-05-068114Actual
2434872.042024-10-0481211Actual
38982210.342025-11-0581211Actual
8875385.942023-07-088128Actual
22282434.422024-08-048168Actual
11168280.002023-09-058168Budget
24402147.572024-10-0481411Actual
1624332.672024-02-0581211Actual
8607280.002023-07-088166Budget
13506965.002023-12-058113Actual
2526405.002023-02-058164Actual
9619215.002023-08-058146Actual
33943375.002025-07-078116Actual
19749331.002024-06-068164Actual
1405380.002023-01-058164Budget
9618200.002023-08-058146Budget
38150420.562025-10-0581213Actual
16095940.492024-02-058118Actual
6303152.002023-05-078156Actual
1747514.592024-03-0681212Actual
25696878.002024-12-048113Actual
11059480.002023-09-058118Budget
4847480.002023-04-078115Budget
9395500.002023-08-058165Actual
17329149.702024-03-0681411Actual
35765609.282025-08-0581612Actual
3864280.002023-03-078116Budget
11964280.002023-10-058166Budget
27629281.622025-01-0481411Actual
19223458.672024-05-068168Actual
1727572.042024-03-0681211Actual
35974653.002025-09-058163Actual
12293280.002023-10-058168Budget
8826669.282023-07-088118Actual
23226417.762024-09-048128Actual
12561672.002023-11-058114Actual
420480.002022-12-058165Budget
29935283.742025-03-0681411Actual
32456420.562025-05-0681613Actual
10688391.002023-09-058136Actual
25082270.002024-11-048166Actual
13628494.002023-12-058114Actual
30596162.002025-04-068126Actual
388341319.292025-11-058118Actual
5239310.002023-04-078166Actual
32605322.002025-06-068173Actual
38954461.412025-11-0581111Actual
37885336.942025-10-0581411Actual
9337480.002023-08-058115Budget
13236486.002023-11-058167Actual
24143549.002024-10-048167Actual
28370253.002025-02-048146Actual
28344440.002025-02-048136Actual
22071251.002024-08-048166Actual
24109733.002024-10-048117Actual
29908317.792025-03-0681311Actual
4706650.002023-04-078114Budget
11714280.002023-10-058116Budget
11811380.002023-10-058136Budget
28289379.002025-02-048116Actual
33136620.792025-06-068128Actual
27927685.482025-01-0481613Actual
1138462.002023-10-058173Actual
34552322.042025-07-0781112Actual
29795723.822025-03-068168Actual
38003257.152025-10-0581112Actual
278464.002022-12-058164Actual
1647427.362024-02-0581612Actual
29020343.362025-02-0481113Actual
4382280.002023-03-078128Budget
38896710.192025-11-058168Actual
33549434.592025-06-0681213Actual
12939384.002023-11-058136Actual
14880306.002024-01-058136Actual
7234384.002023-06-078116Actual
7702655.642023-06-078118Actual
2283383.002023-02-058113Actual
7332380.002023-06-078136Budget
10980480.002023-09-058167Budget
19715570.002024-06-068114Actual
598372.002022-12-058136Actual
10314650.002023-09-058114Budget
32513983.002025-06-068113Actual
18218592.002024-04-068168Actual
13662431.002023-12-058164Actual
2892869.912025-02-0481212Actual
22603984.002024-09-048113Actual
3786480.002023-03-078165Budget
15591177.002024-02-058173Actual
12044525.002023-10-058117Actual
17717384.002024-04-068164Actual
30027339.062025-03-0681112Actual
2051022.042024-06-0681112Actual
3071550.002023-02-058117Budget
12987280.002023-11-058146Budget
22695252.002024-09-048173Actual
17069488.002024-03-068167Actual
31181130.552025-04-0681212Actual
18779395.002024-05-068115Actual
25260502.612024-11-048128Actual
2136599.702024-07-0781211Actual
11636530.002023-10-058165Actual
9522139.002023-08-058126Actual
20218532.912024-06-068128Actual
13095280.002023-11-058166Budget
1218281.002023-01-058163Actual
23762456.002024-10-048164Actual
33851753.002025-07-078115Actual
18979115.002024-05-068156Actual
3727480.002023-03-078115Budget
20097722.002024-06-068117Actual
353841305.652025-08-058118Actual
19189555.642024-05-068128Actual
4910480.002023-04-078165Budget
24884425.002024-11-048165Actual
12701596.002023-11-058115Actual
13957246.002023-12-058166Actual
6112302.002023-05-078116Actual
6830280.002023-06-078163Budget
17034709.002024-03-068117Actual
29853510.342025-03-0681111Actual
22221851.102024-08-048118Actual
32186294.382025-05-0681411Actual
5785100.002023-05-078173Budget
23260458.672024-09-048168Actual
972480.002022-12-058118Budget
35175225.002025-08-058146Actual
8137482.002023-07-088164Actual
331081255.652025-06-068118Actual
32874376.002025-06-068136Actual
27079585.002025-01-048165Actual
32668819.002025-06-068164Actual
38451730.002025-11-058115Actual
11906200.002023-10-058156Budget
3461200.002023-03-078163Budget
690996.002023-06-078173Actual
28699510.342025-02-0481111Actual
21662656.002024-08-048163Actual
12986307.002023-11-058146Actual
20452135.872024-06-0681611Actual
370881180.002025-10-058113Actual
19423197.572024-05-0681611Actual
9988537.452023-08-058128Actual
30355258.002025-04-068173Actual
14612127.002024-01-058173Actual
12560650.002023-11-058114Budget
17189507.152024-03-068168Actual
26869775.002025-01-048163Actual
1750644.382024-03-0681612Actual
8136480.002023-07-088164Budget
3460237.002023-03-078163Actual
36999497.752025-09-0581213Actual
38544319.002025-11-058116Actual
36325261.002025-09-058146Actual
32213105.022025-05-0681511Actual
2603560.002024-12-048126Actual
31802180.002025-05-068156Actual
6770380.002023-06-078113Budget
37711835.952025-10-058128Actual
18064743.002024-04-068117Actual
6630385.942023-05-078128Actual
291371073.002025-03-068113Actual
330161127.002025-06-068117Actual
2555220.972024-11-0481112Actual
34351588.002025-07-0781111Actual
7283176.002023-06-078126Actual
2831698.002025-02-048126Actual
38123329.332025-10-0581113Actual
33464503.962025-06-0681612Actual
337581099.002025-07-078114Actual
30709259.002025-04-068166Actual
5707200.002023-05-078163Budget
347881061.002025-08-058113Actual
19842386.002024-06-068165Actual
303831148.002025-04-068114Actual
13033200.002023-11-058156Budget
26505132.682024-12-0481411Actual
30979442.262025-04-0681111Actual
13898205.002023-12-058146Actual
26363648.062024-12-048168Actual
18185385.942024-04-068128Actual
3261316.242023-02-058128Actual
2557915.652024-11-0481212Actual
35036585.002025-08-058165Actual
285791537.472025-02-048118Actual
2041877.362024-06-0681511Actual
360591321.002025-09-058114Actual
4442280.002023-03-078168Budget
26744622.322024-12-0481213Actual
35504436.942025-08-0581111Actual
33283216.722025-06-0681311Actual
35446749.582025-08-058168Actual
6442550.002023-05-078117Budget
8404161.002023-07-088126Actual
20190946.552024-06-068118Actual
11433729.002023-10-058114Actual
18276185.872024-04-0681111Actual
3728468.002023-03-078115Actual
1021382.912022-12-058128Actual
8827480.002023-07-088118Budget
9475380.002023-08-058116Budget
29675772.002025-03-068167Actual
24262638.972024-10-048168Actual
12891122.002023-11-058126Actual
6304200.002023-05-078156Budget
12702480.002023-11-058115Budget
33581678.462025-06-0681613Actual
22455229.492024-08-0481611Actual
10841316.002023-09-058166Actual
28754253.962025-02-0481311Actual
23318177.362024-09-0481111Actual
7235380.002023-06-078116Budget
165311004.002024-03-068113Actual
23855452.002024-10-048165Actual
1644313.532024-02-0581212Actual
11107402.602023-09-058128Actual
2016380.002023-01-058167Budget
12372350.002023-11-058113Actual
1930937.992024-05-0681211Actual
32132226.302025-05-0681211Actual
31835284.002025-05-068166Actual
37180251.002025-10-058173Actual
2653227.362024-12-0481511Actual
7623535.002023-06-078167Actual
21067263.002024-07-078166Actual
5086350.002023-04-078136Actual
32046740.492025-05-068168Actual
27277282.002025-01-048166Actual
21480143.312024-07-0781611Actual
35704369.912025-08-0581112Actual
11495480.002023-10-058164Budget
11859248.002023-10-058146Actual
35732150.762025-08-0581212Actual
6691414.732023-05-078168Actual
1632436.932024-02-0581511Actual
7750316.242023-06-078128Actual
14932150.002024-01-058156Actual
5457480.002023-04-078118Budget
313891115.002025-05-068113Actual
750302.002022-12-058166Actual
23642538.002024-10-048163Actual
18814512.002024-05-068165Actual
4520380.002023-04-078113Budget
17189.002022-12-058173Actual
22163637.002024-08-048167Actual
1672100.002023-01-058126Budget
2033768.852024-06-0681211Actual
30511669.002025-04-068165Actual
32012717.762025-05-068128Actual
10782186.002023-09-058156Actual
252321051.102024-11-048118Actual
26834975.002025-01-048113Actual
20040221.002024-06-068166Actual
376831310.202025-10-058118Actual
284861215.002025-02-048117Actual
28138717.002025-02-048164Actual
27867224.062025-01-0481113Actual
28962450.772025-02-0481612Actual
21245532.912024-07-078128Actual
2053713.532024-06-0681212Actual
16215232.682024-02-0581111Actual
2664480.002023-02-058165Budget
5505463.212023-04-078128Actual
1877280.002023-01-058166Budget
7379275.002023-06-078146Actual
35412642.002025-08-058128Actual
8747480.002023-07-088167Budget
1484643.002023-01-058115Actual
1641626.292024-02-0581112Actual
35121126.002025-08-058126Actual
20391140.122024-06-0681411Actual
12843317.002023-11-058116Actual
19981195.002024-06-068146Actual
19103708.002024-05-068167Actual
26423281.622024-12-0481111Actual
14348143.312023-12-0581611Actual
28842294.382025-02-0481611Actual
33673614.002025-07-078163Actual
915090.002023-08-058173Budget
31300443.372025-04-0681213Actual
25049102.002024-11-048156Actual
11905127.002023-10-058156Actual
10266100.002023-09-058173Actual
6582480.002023-05-078118Budget
2496956.002024-11-048126Actual
185671144.002024-05-068113Actual
7426200.002023-06-078156Budget
39155356.082025-11-0581112Actual
9199650.002023-08-058114Budget
5644380.002023-05-078113Budget
26063276.002024-12-048136Actual
892380.002022-12-058167Budget
28231737.002025-02-048165Actual
10781200.002023-09-058156Budget
23346110.342024-09-0481211Actual
36795294.382025-09-0581611Actual
5833787.002023-05-078114Actual
11574556.002023-10-058115Actual
38684332.002025-11-058166Actual
31602815.002025-05-068115Actual
27656119.912025-01-0481511Actual
30676168.002025-04-068156Actual
34943828.002025-08-058164Actual
24672637.002024-11-048163Actual
15912160.002024-02-058156Actual
8685514.002023-07-088117Actual
10454480.002023-09-058115Budget
6113280.002023-05-078116Budget
14906175.002024-01-058146Actual
27046802.002025-01-048115Actual
14825256.002024-01-058116Actual
36972460.912025-09-0581113Actual
8548207.002023-07-088156Actual
18899109.002024-05-068126Actual
34174657.002025-07-078167Actual
29881113.532025-03-0681211Actual
6160200.002023-05-078126Budget
1545382.002023-01-058165Actual
27192409.002025-01-048136Actual
8356414.002023-07-088116Actual
21124585.002024-07-078117Actual
5706232.002023-05-078163Actual
25352245.442024-11-0481111Actual
15619527.002024-02-058114Actual
2561127.362024-11-0481612Actual
3398380.002023-03-078113Budget
36031195.002025-09-058173Actual
14111931.402023-12-058118Actual
10128347.002023-09-058113Actual
8277380.002023-07-088165Budget
32959351.002025-06-068166Actual
1440623.102023-12-0581112Actual
17598686.002024-04-068163Actual
802993.002023-07-088173Actual
4909464.002023-04-078165Actual
2015436.002023-01-058167Actual
7425116.002023-06-078156Actual
30174492.492025-03-0681213Actual
10267100.002023-09-058173Budget
26777457.402024-12-0481613Actual
19011260.002024-05-068166Actual
22989167.002024-09-048146Actual
33885768.002025-07-078165Actual
18007249.002024-04-068166Actual
35234291.002025-08-058166Actual
387411102.002025-11-058117Actual
13600257.002023-12-058173Actual
4658100.002023-04-078173Budget
13362200.002023-11-058128Budget
33344340.132025-06-0681611Actual
12623480.002023-11-058164Budget
9802650.002023-08-058117Budget
5377380.002023-04-078167Budget
11858280.002023-10-058146Budget
28196752.002025-02-048115Actual
33402284.812025-06-0681112Actual
24320169.912024-10-0481111Actual
5036139.002023-04-078126Actual
24791307.002024-11-048164Actual
21781307.002024-08-048164Actual
690890.002023-06-078173Budget
4581200.002023-04-078163Budget
10687380.002023-09-058136Budget
29292657.002025-03-068164Actual
2546170.972024-11-0481511Actual
1673135.002023-01-058126Actual
20872502.002024-07-078165Actual
7890332.002023-07-088113Actual
3791249.702025-10-0581511Actual
33310207.152025-06-0681411Actual
891418.002022-12-058167Actual
218650.002022-12-058114Budget
16918200.002024-03-068146Actual
33170749.582025-06-068168Actual
7096436.002023-06-078115Actual
8278414.002023-07-088165Actual
38862537.452025-11-058128Actual
14965223.002024-01-058166Actual
29969326.302025-03-0681611Actual
2543499.702024-11-0481411Actual
4989316.002023-04-078116Actual
17302101.822024-03-0681311Actual
35201147.002025-08-058156Actual
24201878.372024-10-048118Actual
30206443.372025-03-0681613Actual
23994218.002024-10-048146Actual
13174550.002023-11-058117Budget
7484246.002023-06-078166Actual
11762100.002023-10-058126Budget
29470105.002025-03-068126Actual
13757351.002023-12-058165Actual
29498421.002025-03-068136Actual
35646344.382025-08-0581611Actual
23198832.912024-09-048118Actual
2993280.002023-02-058166Budget
17775399.002024-04-068115Actual
34823648.002025-08-058163Actual
26148179.002024-12-048166Actual
33970109.002025-07-078126Actual
37031446.872025-09-0581613Actual
3912200.002023-03-078126Budget
22723582.002024-09-048114Actual
90278.002022-12-058163Actual
24375102.892024-10-0481311Actual
15351214.592024-01-0581611Actual
6033459.002023-05-078165Actual
2195885.002024-08-048126Actual
10050200.002023-08-058168Budget
6504380.002023-05-078167Budget
5566280.002023-04-078168Budget
13094289.002023-11-058166Actual
23913312.002024-10-048116Actual
39335594.252025-11-0581613Actual
19596955.002024-06-068113Actual
14640577.002024-01-058114Actual
6362235.002023-05-078166Actual
11635380.002023-10-058165Budget
9072280.002023-08-058163Budget
20251614.732024-06-068168Actual
24729123.002024-11-048173Actual
10591280.002023-09-058116Budget
5317550.002023-04-078117Budget
35883457.402025-08-0581613Actual
13034217.002023-11-058156Actual
175631102.002024-04-068113Actual
21986330.002024-08-048136Actual
5892480.002023-05-078164Budget
27334994.002025-01-048117Actual
21337174.172024-07-0781111Actual
29761628.372025-03-068128Actual
21931226.002024-08-048116Actual
4195550.002023-03-078117Budget
2342737.992024-09-0481511Actual
10188243.002023-09-058163Actual

Generated 2026-01-04 14:22:21.144 UTC