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1079 items

NOTE: Only 1000 elements of total 1079 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932023-06-238328Actual
25915234.002024-11-198315Actual
1960190.002022-12-218317Actual
2807891.002025-01-208373Actual
1423567.782023-11-2083111Actual
2662714.592024-11-1983112Actual
1111080.002023-08-218328Budget
25950202.002024-11-198365Actual
2458212.462024-09-1983612Actual
28701185.872025-01-2083111Actual
3488294.002025-07-218373Actual
1083126.842022-11-208368Actual
795590.002023-06-238363Budget
2610200.002023-01-218315Actual
38743397.002025-10-218317Actual
33524134.592025-05-2283113Actual
10133121.002023-08-218313Actual
3582581.962025-07-2183113Actual
32248101.822025-04-2183611Actual
26332231.392024-11-198328Actual
26990240.002024-12-208364Actual
2133962.462024-06-2283111Actual
14734194.002023-12-218315Actual
11969100.002023-09-208366Budget
23857163.002024-09-198365Actual
3402100.002023-02-208313Budget
37805136.932025-09-2083111Actual
22725211.002024-08-208314Actual
13427100.002023-10-218368Budget
33945133.002025-06-228316Actual
4121100.002023-02-208366Budget
466342.002023-03-238373Actual
2254817.782024-07-2083612Actual
3177881.002025-04-218346Actual
2196031.002024-07-208326Actual
1387484.002023-11-208336Actual
836178.002022-11-208317Actual
2648049.702024-11-1983311Actual
36974164.412025-08-2183113Actual
4387178.362023-02-208328Actual
2923196.002025-02-198373Actual
32635493.002025-05-228314Actual
2036622.042024-05-2283311Actual
1725200.002022-12-218336Budget
34176222.002025-06-228367Actual
26304542.002024-11-198318Actual
4259167.002023-02-208367Actual
36564217.752025-08-218328Actual
9945361.692023-07-218318Actual
2020100.002022-12-218367Budget
7706200.002023-05-238318Budget
194835.012024-04-2183112Actual
1131180.002023-09-208363Budget
8281140.002023-06-238365Actual
4445157.142023-02-208368Actual
27048281.002024-12-208315Actual
283100.002022-11-208364Budget
3561518.842025-07-2183511Actual
2234281.612024-07-2083111Actual
1165142.002022-12-218313Actual
16125157.142024-01-218328Actual
9726100.002023-07-218366Budget
11718123.002023-09-208316Actual
1482792.002023-12-218316Actual
3742339.002025-09-208326Actual
1544416.722023-12-2183612Actual
29049232.842025-01-2083213Actual
28431111.002025-01-208366Actual
55240.002022-11-208326Budget
32607118.002025-05-228373Actual
29500153.002025-02-198336Actual
5461345.032023-03-238318Actual
33853252.002025-06-228315Actual
4773200.002023-03-238364Budget
8752169.002023-06-238367Actual
38836470.792025-10-218318Actual
69655.002022-11-208356Actual
3076248.002023-01-218317Actual
2996130.002023-01-218366Actual
29677273.002025-02-198367Actual
30385393.002025-03-228314Actual
37338248.002025-09-208365Actual
3790200.002023-02-208365Budget
896100.002022-11-208367Budget
1360291.002023-11-208373Actual
1621781.612024-01-2183111Actual
346580.002023-02-208363Budget
27429429.882024-12-208318Actual
2540932.672024-10-2083311Actual
7020162.002023-05-238364Actual
3217304.122023-01-218318Actual
977273.812022-11-208318Actual
1176768.002023-09-208326Actual
3067858.002025-03-228356Actual
29797261.692025-02-198368Actual
3397240.002025-06-228326Actual
1730435.872024-02-2083311Actual
6695100.002023-04-228368Budget
29352293.002025-02-198315Actual
25262179.872024-10-208328Actual
2786978.452024-12-2083113Actual
16533358.002024-02-208313Actual
3685596.512025-08-2183112Actual
976200.002022-11-208318Budget
2394218.002024-09-198326Actual
10739117.002023-08-218346Actual
195106.082024-04-2183212Actual
3512345.002025-07-218326Actual
31894371.002025-04-218317Actual
1789732.002024-03-228326Actual
4913165.002023-03-238365Actual
2839869.002025-01-208356Actual
1724970.972024-02-2083111Actual
2546326.292024-10-2083511Actual
3791417.782025-09-2083511Actual
3517780.002025-07-218346Actual
25733213.002024-11-198363Actual
37033157.402025-08-2183613Actual
2139456.082024-06-2283311Actual
9016100.002023-07-218313Budget
36656202.892025-08-2183111Actual
1164100.002022-12-218313Budget
13098100.002023-10-218366Budget
2502566.002024-10-208346Actual
7160157.002023-05-238365Actual
17036237.002024-02-208317Actual
22165225.002024-07-208367Actual
10458180.002023-08-218315Actual
26956372.002024-12-208314Actual
17191182.902024-02-208368Actual
30478264.002025-03-228315Actual
25296187.452024-10-208368Actual
3906515.652025-10-2183511Actual
18101158.002024-03-228367Actual
2136734.802024-06-2283211Actual
35648115.652025-07-2183611Actual
17430.002022-11-208373Budget
37536118.002025-09-208366Actual
27549179.492024-12-2083111Actual
1191060.002023-09-208356Budget
8081256.002023-06-238314Actual
27081195.002024-12-208365Actual
27692126.292024-12-2083611Actual
7627191.002023-05-238367Actual
38183266.172025-09-2083613Actual
39337213.542025-10-2183613Actual
2305095.002024-08-208366Actual
8360100.002023-06-238316Budget
691330.002023-05-238373Budget
1303777.002023-10-218356Actual
14882109.002023-12-218336Actual
6445264.002023-04-228317Actual
1461444.002023-12-218373Actual
601200.002022-11-208336Budget
242535.002023-01-218373Actual
578840.002023-04-228373Budget
2332063.532024-08-2083111Actual
4992116.002023-03-238316Actual
4338200.002023-02-208318Budget
6834103.002023-05-238363Actual
38778255.002025-10-218367Actual
9017127.002023-07-218313Actual
10692141.002023-08-218336Actual
2201475.002024-07-208346Actual
952660.002023-07-218326Budget
1998369.002024-05-228346Actual
3653200.002023-02-208364Budget
1898141.002024-04-218356Actual
13543250.002023-11-208363Actual
2004278.002024-05-228366Actual
5322169.002023-03-238317Actual
2844150.002023-01-218336Actual
22852131.002024-08-208365Actual
1939228.422024-04-2183511Actual
205395.012024-05-2283212Actual
5570141.992023-03-238368Actual
23107225.002024-08-208317Actual
32458141.612025-04-2183613Actual
326490.002023-01-218328Budget
11063200.002023-08-218318Budget
1390070.002023-11-208346Actual
26836345.002024-12-208313Actual
2405467.002024-09-198366Actual
1303860.002023-10-218356Budget
12297129.872023-09-208368Actual
2891101.002023-01-218346Actual
30981148.632025-03-2283111Actual
22818173.002024-08-208315Actual
15656141.002024-01-218364Actual
38395235.002025-10-218364Actual
2837290.002025-01-208346Actual
2538213.532024-10-2083211Actual
840860.002023-06-238326Budget
55346.002022-11-208326Actual
38275211.002025-10-218363Actual
1827867.782024-03-2283111Actual
4772178.002023-03-238364Actual
3901173.102025-10-2183311Actual
28106493.002025-01-208314Actual
20874181.002024-06-228365Actual
11499200.002023-09-208364Budget
14175167.752023-11-208368Actual
31697124.002025-04-218316Actual
5648100.002023-04-228313Budget
775490.002023-05-238328Budget
11816137.002023-09-208336Actual
3405262.002025-06-228356Actual
2579267.002024-11-198373Actual
2988341.192025-02-1983211Actual
2692895.002024-12-208373Actual
38360450.002025-10-218314Actual
16746185.002024-02-208315Actual
34910451.002025-07-218314Actual
13177174.002023-10-218317Actual
12944100.002023-10-218336Budget
130030.002022-12-218373Budget
22965103.002024-08-208336Actual
27631100.762024-12-2083411Actual
3918556.082025-10-2183212Actual
513765.002023-03-238346Actual
31928311.002025-04-218367Actual
18689220.002024-04-218314Actual
346479.002023-02-208363Actual
8361153.002023-06-238316Actual
181950.002022-12-218356Budget
33551148.622025-05-2283213Actual
4524100.002023-03-238313Budget
3138100.002023-01-218367Budget
3803323.102025-09-2083212Actual
3071190.002025-03-228366Actual
205128.212024-05-2283112Actual
174506.082024-02-2083112Actual
1692072.002024-02-208346Actual
21841194.002024-07-208315Actual
1847911.402024-03-2283112Actual
28609226.842025-01-208328Actual
11815100.002023-09-208336Budget
8282200.002023-06-238365Budget
5089118.002023-03-238336Actual
32106167.782025-04-2183111Actual
1990295.002024-05-228316Actual
3898473.102025-10-2183211Actual
2245784.802024-07-2083611Actual
9479140.002023-07-218316Actual
32728293.002025-05-228315Actual
36797100.762025-08-2183611Actual
12564230.002023-10-218314Actual
24111251.002024-09-198317Actual
7568200.002023-05-238317Budget
35506146.512025-07-2183111Actual
1426313.532023-11-2083211Actual
691233.002023-05-238373Actual
4993100.002023-03-238316Budget
11863100.002023-09-208346Budget
602130.002022-11-208336Actual
30571125.002025-03-228316Actual
3800586.932025-09-2083112Actual
154118.212023-12-2183112Actual
30091173.102025-02-1983612Actual
5569100.002023-03-238368Budget
616550.002023-04-228326Budget
18187135.932024-03-228328Actual
2039349.702024-05-2283411Actual
34554110.342025-06-2283112Actual
3627336.002025-08-218326Actual
32048254.122025-04-218368Actual
30923313.212025-03-228368Actual
33230185.872025-05-2283111Actual
3520351.002025-07-218356Actual
37210471.002025-09-208314Actual
17719137.002024-03-228364Actual
1526513.532023-12-2183211Actual
1772100.002022-12-218346Budget
907786.002023-07-218363Actual
3408492.002025-06-228366Actual
15059227.002023-12-218367Actual
37245317.002025-09-208364Actual
3965100.002023-02-208336Budget
24231169.272024-09-198328Actual
36188207.002025-08-218365Actual
32014257.152025-04-218328Actual
2033925.232024-05-2283211Actual
466240.002023-03-238373Budget
21247195.022024-06-228328Actual
31639266.002025-04-218365Actual
3265114.722023-01-218328Actual
234790.002023-01-218363Budget
3688324.162025-08-2183212Actual
20987115.002024-06-228336Actual
3632790.002025-08-218346Actual
6961200.002023-05-238314Budget
2601062.002024-11-198316Actual
31986478.362025-04-218318Actual
28291135.002025-01-208316Actual
2890100.002023-01-218346Budget
3100940.122025-03-2283211Actual
1830614.592024-03-2283211Actual
15024295.002023-12-218317Actual
1336780.002023-10-218328Budget
17777135.002024-03-228315Actual
835200.002022-11-208317Budget
12109138.002023-09-208367Actual
29763213.212025-02-198328Actual
19163437.452024-04-218318Actual
13819108.002023-11-208316Actual
850479.002023-06-238346Actual
4199200.002023-02-208317Budget
15501408.002024-01-218313Actual
5382136.002023-03-238367Actual
962377.002023-07-218346Actual
26365222.302024-11-198368Actual
5836280.002023-04-228314Budget
10924200.002023-08-218317Budget
12110200.002023-09-208367Budget
27457317.752024-12-208328Actual
39304231.082025-10-2183213Actual
1866147.002024-04-218373Actual
17157126.842024-02-208328Actual
755100.002022-11-208366Budget
1726150.002022-12-218336Actual
1064246.002023-08-218326Actual
3731200.002023-02-208315Budget
32821144.002025-05-228316Actual
26065100.002024-11-198336Actual
1523780.552023-12-2183111Actual
2530147.002023-01-218364Actual
1954111.402024-04-2183612Actual
12188245.032023-09-208318Actual
255548.212024-10-2083112Actual
1901394.002024-04-218366Actual
21630312.002024-07-208313Actual
28140242.002025-01-208364Actual
1992936.002024-05-228326Actual
245502.892024-09-1983212Actual
3783332.672025-09-2083211Actual
24639372.002024-10-208313Actual
8938105.632023-06-238368Actual
11498169.002023-09-208364Actual
3402694.002025-06-228346Actual
6634135.932023-04-228328Actual
7099200.002023-05-238315Budget
17870113.002024-03-228316Actual
8141175.002023-06-238364Actual
15117384.422023-12-218318Actual
364172.002022-11-208315Actual
29937103.952025-02-1983411Actual
2337545.442024-08-2083311Actual
38067225.232025-09-2083612Actual
504100.002022-11-208316Budget
5090100.002023-03-238336Budget
1531950.762023-12-2183411Actual
2293721.002024-08-208326Actual
23822179.002024-09-198315Actual
10984200.002023-08-218367Budget
738393.002023-05-238346Actual
1559360.002024-01-218373Actual
30208155.642025-02-1983613Actual
3789206.002023-02-208365Actual
3671189.062025-08-2183311Actual
9203253.002023-07-218314Actual
31155128.422025-03-2283112Actual
177398.002022-12-218346Actual
20099258.002024-05-228317Actual
1349217.002022-12-218314Actual
214690.002022-12-218328Budget
26244248.002024-11-198367Actual
518464.002023-03-238356Actual
14769122.002023-12-218365Actual
967050.002023-07-218356Budget
28964153.952025-01-2083612Actual
4852209.002023-03-238315Actual
11171100.002023-08-218368Budget
1222102.002022-12-218363Actual
12048187.002023-09-208317Actual
29082155.642025-01-2083613Actual
31217188.002025-03-2283612Actual
2355212.462024-08-2083612Actual
1739280.552024-02-2083611Actual
36916151.832025-08-2183612Actual
4339219.272023-02-208318Actual
1636043.312024-01-2183611Actual
32188108.212025-04-2183411Actual
167640.002022-12-218326Budget
16568211.002024-02-208363Actual
33018402.002025-05-228317Actual
5321200.002023-03-238317Budget
33583238.102025-05-2283613Actual
6775155.002023-05-238313Actual
1485436.002023-12-218326Actual
30513241.002025-03-228365Actual
34945290.002025-07-218364Actual
4013101.002023-02-208346Actual
23200285.932024-08-208318Actual
1733156.082024-02-2083411Actual
1078668.002023-08-218356Actual
29642383.002025-02-198317Actual
405960.002023-02-208356Budget
38152141.612025-09-2083213Actual
12706200.002023-10-218315Budget
2531100.002023-01-218364Budget
1243880.002023-10-218363Budget
6116107.002023-04-228316Actual
630751.002023-04-228356Actual
38864179.872025-10-218328Actual
19809163.002024-05-228315Actual
22640202.002024-08-208363Actual
2207158.662022-12-218368Actual
1487200.002022-12-218315Budget
15621183.002024-01-218314Actual
12847100.002023-10-218316Budget
3328576.292025-05-2283311Actual
30768358.002025-03-228317Actual
5649113.002023-04-228313Actual
754107.002022-11-208366Actual
2207389.002024-07-208366Actual
23915113.002024-09-198316Actual
9590.002022-11-208363Budget
36386104.002025-08-218366Actual
12565200.002023-10-218314Budget
2370142.002024-09-198373Actual
11577200.002023-09-208315Budget
26779162.662024-11-1983613Actual
795490.002023-06-238363Actual
6446200.002023-04-228317Budget
1488238.002022-12-218315Actual
648100.002022-11-208346Budget
3106396.512025-03-2283411Actual
2269787.002024-08-208373Actual
35885162.662025-07-2183613Actual
2645343.312024-11-1983211Actual
27604128.422024-12-2083311Actual
18066268.002024-03-228317Actual
27811211.402024-12-2083612Actual
36061480.002025-08-218314Actual
8690200.002023-06-238317Budget
742950.002023-05-238356Budget
21749196.002024-07-208314Actual
2757760.332024-12-2083211Actual
27336332.002024-12-208317Actual
2286100.002023-01-218313Budget
8611100.002023-06-238366Budget
27371266.002024-12-208367Actual
10594100.002023-08-218316Budget
34825224.002025-07-218363Actual
34408101.822025-06-2283311Actual
3059860.002025-03-228326Actual
1765741.002024-03-228373Actual
28021254.002025-01-208363Actual
9399200.002023-07-218365Budget
915424.002023-07-218373Actual
23729224.002024-09-198314Actual
354340.002023-02-208373Actual
1223798.052023-09-208328Actual
37747296.542025-09-208368Actual
19105259.002024-04-218367Actual
1384628.002023-11-208326Actual
16097342.002024-01-218318Actual
6774100.002023-05-238313Budget
13664153.002023-11-208364Actual
27220106.002024-12-208346Actual
15536197.002024-01-218363Actual
17565397.002024-03-228313Actual
363200.002022-11-208315Budget
2716647.002024-12-208326Actual
37396116.002025-09-208316Actual
12705215.002023-10-218315Actual
9262196.002023-07-218364Actual
35976233.002025-08-218363Actual
5381200.002023-03-238367Budget
2019151.002022-12-218367Actual
1176650.002023-09-208326Budget
28643214.722025-01-208368Actual
21126195.002024-06-228317Actual
19957111.002024-05-228336Actual
31752143.002025-04-218336Actual
6696149.572023-04-228368Actual
14676114.002023-12-218364Actual
144089.272023-11-2083112Actual
1490864.002023-12-218346Actual
3718290.002025-09-208373Actual
1727726.292024-02-2083211Actual
915530.002023-07-218373Budget
10738100.002023-08-218346Budget
2291089.002024-08-208316Actual
2142153.952024-06-2283411Actual
3075200.002023-01-218317Budget
12991100.002023-10-218346Budget
20192328.362024-05-228318Actual
10983178.002023-08-218367Actual
3603369.002025-08-218373Actual
962280.002023-07-218346Budget
803330.002023-06-238373Budget
9993196.542023-07-218328Actual
9865139.002023-07-218367Actual
3652157.002023-02-208364Actual
24203310.182024-09-198318Actual
3014969.672025-02-1983113Actual
895143.002022-11-208367Actual
1496779.002023-12-218366Actual
25234367.752024-10-208318Actual
6117100.002023-04-228316Budget
122390.002022-12-218363Budget
31511423.002025-04-218314Actual
28346163.002025-01-208336Actual
11578204.002023-09-208315Actual
20253222.302024-05-228368Actual
2172143.002024-07-208373Actual
188088.002022-12-218366Actual
24886147.002024-10-208365Actual
748886.002023-05-238366Actual
2535486.932024-10-2083111Actual
2101379.002024-06-228346Actual
27986398.002025-01-208313Actual
1629111.002022-12-218316Actual
2237035.872024-07-2083211Actual
3732167.002023-02-208315Actual
23970117.002024-09-198336Actual
35003335.002025-07-218315Actual
3668466.722025-08-2183211Actual
1005380.002023-07-218368Budget
15862115.002024-01-218336Actual
2875687.992025-01-2083311Actual
1196893.002023-09-208366Actual
2031186.932024-05-2283111Actual
37627303.002025-09-208367Actual
94102.002022-11-208363Actual
1289550.002023-10-218326Budget
33052278.002025-05-228367Actual
13366146.542023-10-218328Actual
6508180.002023-04-228367Actual
14557237.002023-12-218363Actual
3966136.002023-02-208336Actual
728763.002023-05-238326Actual
34674157.402025-06-2283113Actual
12943128.002023-10-218336Actual
20662221.002024-06-228363Actual
4120137.002023-02-208366Actual
6366100.002023-04-228366Budget
1628100.002022-12-218316Budget
3458243.312025-06-2283212Actual
39038127.362025-10-2183411Actual
34353215.662025-06-2283111Actual
7021200.002023-05-238364Budget
37451120.002025-09-208336Actual
5508160.182023-03-238328Actual
504050.002023-03-238326Budget
27139104.002024-12-208316Actual
7336138.002023-05-238336Actual
3005725.232025-02-1983212Actual
34295219.272025-06-228368Actual
15749163.002024-01-218365Actual
28488445.002025-01-208317Actual
32515344.002025-05-228313Actual
2653411.402024-11-1983511Actual
32340168.852025-04-2183612Actual
571183.002023-04-228363Actual
32306124.172025-04-2183112Actual
279440.002023-01-218326Budget
25176221.002024-10-208367Actual
38546106.002025-10-218316Actual
6037164.002023-04-228365Actual
18723137.002024-04-218364Actual
2497120.002024-10-208326Actual
31546240.002025-04-218364Actual
855250.002023-06-238356Budget
102490.002022-11-208328Budget
1550200.002022-12-218365Budget
27491211.692024-12-208368Actual
2494476.002024-10-208316Actual
31334159.152025-03-2283613Actual
1429051.822023-11-2083311Actual
3403132.002023-02-208313Actual
1833337.992024-03-2283311Actual
1842148.632024-03-2283611Actual
2724650.002024-12-208356Actual
5243112.002023-03-238366Actual
2505134.002024-10-208356Actual
1409100.002022-12-218364Budget
17685175.002024-03-228314Actual
21783103.002024-07-208364Actual
2561310.332024-10-2083612Actual
2342914.592024-08-2083511Actual
2432260.332024-09-1983111Actual
13099101.002023-10-218366Actual
2650746.502024-11-1983411Actual
728660.002023-05-238326Budget
1594778.002024-01-218366Actual
10516100.002023-08-218365Budget
6960220.002023-05-238314Actual
4711240.002023-03-238314Actual
2154010.332024-06-2283112Actual
683590.002023-05-238363Budget
11250100.002023-09-208313Budget
18569419.002024-04-218313Actual
30176181.962025-02-1983213Actual
35852167.922025-07-2183213Actual
5976206.002023-04-228315Actual
64984.002022-11-208346Actual
2435026.292024-09-1983211Actual
4012100.002023-02-208346Budget
13428191.992023-10-218368Actual
27194150.002024-12-208336Actual
255816.082024-10-2083212Actual
7755116.232023-05-238328Actual
28902126.292025-01-2083112Actual
2147151.082022-12-218328Actual
2843200.002023-01-218336Budget
24793104.002024-10-208364Actual
2508495.002024-10-208366Actual
15145143.512023-12-218328Actual
6587200.002023-04-228318Budget
35414217.752025-07-218328Actual
8610112.002023-06-238366Actual
19598334.002024-05-228313Actual
7895114.002023-06-238313Actual
3833264.002025-10-218373Actual
7159200.002023-05-238365Budget
34496167.782025-06-2283611Actual
2299160.002024-08-208346Actual
26746227.572024-11-1983213Actual
8220200.002023-06-238315Budget
2057015.652024-05-2283612Actual
35767225.232025-07-2183612Actual
406057.002023-02-208356Actual
8140200.002023-06-238364Budget
279529.002023-01-218326Actual
16159234.422024-01-218368Actual
27750136.932024-12-2083112Actual
17530.002022-11-208373Actual
23764167.002024-09-198364Actual
2287139.002023-01-218313Actual
743039.002023-05-238356Actual
242430.002023-01-218373Budget
11172149.572023-08-218368Actual
1392651.002023-11-208356Actual
36598219.272025-08-218368Actual
36095284.002025-08-218364Actual
27929243.362024-12-2083613Actual
34733141.612025-06-2283613Actual
2000943.002024-05-228356Actual
16688124.002024-02-208364Actual
2148251.822024-06-2283611Actual
7335100.002023-05-238336Budget
2106996.002024-06-228366Actual
20840177.002024-06-228315Actual
391764.002023-02-208326Actual
2765844.382024-12-2083511Actual
34000144.002025-06-228336Actual
332490.002023-01-218368Budget
31097126.292025-03-2283611Actual
391650.002023-02-208326Budget
505133.002022-11-208316Actual
6635100.002023-04-228328Budget
25698293.002024-11-198313Actual
803232.002023-06-238373Actual
1887474.002024-04-218316Actual
2881022.042025-01-2083511Actual
20220178.362024-05-228328Actual
1750816.722024-02-2083612Actual
1895555.002024-04-218346Actual
10515146.002023-08-218365Actual
29139397.002025-02-198313Actual
22760121.002024-08-208364Actual
1027036.002023-08-218373Actual
1800983.002024-03-228366Actual
28233256.002025-01-208365Actual
20134160.002024-05-228367Actual
5136100.002023-03-238346Budget
35096102.002025-07-218316Actual
29022122.312025-01-2083113Actual
2045448.632024-05-2283611Actual
1251730.002023-10-218373Budget
23142257.002024-08-208367Actual
8831231.392023-06-238318Actual
13318288.972023-10-218318Actual
4446100.002023-02-208368Budget
31426215.002025-04-218363Actual
13239177.002023-10-218367Actual
12990112.002023-10-218346Actual
3676543.312025-08-2183511Actual
12846109.002023-10-218316Actual
33110425.332025-05-228318Actual
2472200.002023-01-218314Budget
21664232.002024-07-208363Actual
36301144.002025-08-218336Actual
14642209.002023-12-218314Actual
6213100.002023-04-228336Budget
6214140.002023-04-228336Actual
2099260.182022-12-218318Actual
10845100.002023-08-218366Budget
39219211.402025-10-2183612Actual
31302155.642025-03-2283213Actual
23262155.632024-08-208368Actual
3590280.002023-02-208314Budget
17600237.002024-03-228363Actual
33887271.002025-06-228365Actual
578942.002023-04-228373Actual
29910110.342025-02-1983311Actual
3127587.222025-03-2283113Actual
3553479.482025-07-2183211Actual
2549667.782024-10-2083611Actual
14523296.002023-12-218313Actual
35123.002022-11-208313Actual
14053238.002023-11-208367Actual
39099147.572025-10-2183611Actual
9400185.002023-07-218365Actual
2093281.002024-06-228316Actual
37303301.002025-09-208315Actual
3868100.002023-02-208316Budget
1694646.002024-02-208356Actual
2473142.002024-10-208373Actual
1697998.002024-02-208366Actual
29585102.002025-02-198366Actual
36478290.002025-08-218367Actual
3750371.002025-09-208356Actual
2668200.002023-01-218365Budget
31604279.002025-04-218315Actual
1138921.002023-09-208373Actual
9944200.002023-07-218318Budget
972788.002023-07-218366Actual
35448257.152025-07-218368Actual
35942308.002025-08-218313Actual
1735814.592024-02-2083511Actual
24264234.422024-09-198368Actual
3446234.802025-06-2283511Actual
11719100.002023-09-208316Budget
5897133.002023-04-228364Actual
1019289.002023-08-218363Actual
3216200.002023-01-218318Budget
518360.002023-03-238356Budget
2878396.512025-01-2083411Actual
2893025.232025-01-2083212Actual
225155.012024-07-2083112Actual
32425224.062025-04-2183213Actual
2777827.362024-12-2083212Actual
19632220.002024-05-228363Actual
9342200.002023-07-218315Budget
34790375.002025-07-218313Actual
13759117.002023-11-208365Actual
3869129.002023-02-208316Actual
423140.002022-11-208365Actual
34141387.002025-06-228317Actual
7239100.002023-05-238316Budget
2144811.402024-06-2283511Actual
2747110.002023-01-218316Actual
33760376.002025-06-228314Actual
2443112.462024-09-1983511Actual
33138210.182025-05-228328Actual
293750.002023-01-218356Budget
781580.002023-05-238368Budget
29294222.002025-02-198364Actual
15807100.002024-01-218316Actual
4386100.002023-02-208328Budget
2098200.002022-12-218318Budget
11436200.002023-09-208314Budget
616453.002023-04-228326Actual
3673883.742025-08-2183411Actual
2656852.892024-11-1983611Actual
223217.002022-11-208314Actual
37090436.002025-09-208313Actual
5896200.002023-04-228364Budget
1632613.532024-01-2183511Actual
1797736.002024-03-228356Actual
11062295.032023-08-218318Actual
18220210.182024-03-228368Actual
12627200.002023-10-218364Budget
37713304.122025-09-208328Actual
18604202.002024-04-218363Actual
1836037.992024-03-2283411Actual
2042028.422024-05-2283511Actual
23609331.002024-09-198313Actual
22223295.032024-07-208318Actual
11437260.002023-09-208314Actual
3558884.802025-07-2183411Actual
37593353.002025-09-208317Actual
2242453.952024-07-2083411Actual
9576100.002023-07-218336Budget
5509100.002023-03-238328Budget
2872951.822025-01-2083211Actual
1408154.002022-12-218364Actual
8458140.002023-06-238336Actual
1890139.002024-04-218326Actual
38956160.342025-10-2183111Actual
22605351.002024-08-208313Actual
7238136.002023-05-238316Actual
9805223.002023-07-218317Actual
9263200.002023-07-218364Budget
14018197.002023-11-208317Actual
19717192.002024-05-228314Actual
20627372.002024-06-228313Actual
14113338.972023-11-208318Actual
13319200.002023-10-218318Budget
10378135.002023-08-218364Actual
3065271.002025-03-228346Actual
130121.002022-12-218373Actual
23228152.602024-08-208328Actual
30265417.002025-03-228313Actual
9575138.002023-07-218336Actual
17925125.002024-03-228336Actual
24145188.002024-09-198367Actual
1662599.002024-02-208373Actual
6260100.002023-04-228346Budget
29445112.002025-02-198316Actual
35293356.002025-07-218317Actual
24999121.002024-10-208336Actual
144355.012023-11-2083212Actual
3443594.382025-06-2283411Actual
19751116.002024-05-228364Actual
13724203.002023-11-208315Actual
4710280.002023-03-238314Budget
30803276.002025-03-228367Actual
907690.002023-07-218363Budget
13240200.002023-10-218367Budget
855172.002023-06-238356Actual
3216192.252025-04-2183311Actual
1968994.002024-05-228373Actual
3343224.162025-05-2283212Actual
21161178.002024-06-228367Actual
10844115.002023-08-218366Actual
34262281.392025-06-228328Actual
37001181.962025-08-2183213Actual
38686117.002025-10-218366Actual
4914200.002023-03-238365Budget
29174217.002025-02-198363Actual
3137138.002023-01-218367Actual
1027130.002023-08-218373Budget
3172439.002025-04-218326Actual
1529233.742023-12-2183311Actual
630860.002023-04-228356Budget
1933822.042024-04-2183311Actual
6038200.002023-04-228365Budget
7894100.002023-06-238313Budget
3556187.992025-07-2183311Actual
3373276.002025-06-228373Actual
1446613.532023-11-2083612Actual
19844135.002024-05-228365Actual
16653246.002024-02-208314Actual
35038195.002025-07-218365Actual
2334841.192024-08-2083211Actual
13630167.002023-11-208314Actual
3221536.932025-04-2183511Actual
636779.002023-04-228366Actual
2352010.332024-08-2083112Actual
2611748.002024-11-198356Actual
966942.002023-07-218356Actual
2095930.002024-06-228326Actual
10595120.002023-08-218316Actual
1348200.002022-12-218314Budget
32550209.002025-05-228363Actual
2831834.002025-01-208326Actual
10054164.722023-07-218368Actual
26871282.002024-12-208363Actual
22251148.052024-07-208328Actual
39157128.422025-10-2183112Actual
19070265.002024-04-218317Actual
3290297.002025-05-228346Actual
30420310.002025-03-228364Actual
37887120.972025-09-2083411Actual
32398139.852025-04-2183113Actual
37947123.102025-09-2083611Actual
2615066.002024-11-198366Actual
37860116.722025-09-2083311Actual
893780.002023-06-238368Budget
3573456.082025-07-2183212Actual
2955256.002025-02-198356Actual
952751.002023-07-218326Actual
2667200.002023-01-218365Actual
182044.002022-12-218356Actual
24674223.002024-10-208363Actual
35328296.002025-07-218367Actual
5837278.002023-04-228314Actual
222200.002022-11-208314Budget
2440453.952024-09-1983411Actual
30889207.152025-03-228328Actual
20782145.002024-06-228364Actual
10923197.002023-08-218317Actual
2727997.002024-12-208366Actual
1395988.002023-11-208366Actual
15714146.002024-01-218315Actual
3635370.002025-08-218356Actual
21875125.002024-07-208365Actual
31036117.782025-03-2283311Actual
3323155.632023-01-218368Actual
34616197.572025-06-2283612Actual
25141306.002024-10-208317Actual
8219184.002023-06-238315Actual
2193376.002024-07-208316Actual
32961129.002025-05-228366Actual
3292850.002025-05-228356Actual
8830200.002023-06-238318Budget
38488293.002025-10-218365Actual
2609156.002024-11-198346Actual
5460200.002023-03-238318Budget
29387231.002025-02-198365Actual
1223680.002023-09-208328Budget
2671974.942024-11-1983113Actual
35151132.002025-07-218336Actual
3438141.192025-06-2283211Actual
12189200.002023-09-208318Budget
36153313.002025-08-218315Actual
26209320.002024-11-198317Actual
20747241.002024-06-228314Actual
36246150.002025-08-218316Actual
4525113.002023-03-238313Actual
38240375.002025-10-218313Actual
6261114.002023-04-228346Actual
10132100.002023-08-218313Budget
3857360.002025-10-218326Actual
1019380.002023-08-218363Budget
10379200.002023-08-218364Budget
7628200.002023-05-238367Budget
34100.002022-11-208313Budget
1493455.002023-12-218356Actual
1629948.632024-01-2183411Actual
1851216.722024-03-2283612Actual
35706134.802025-07-2183112Actual
33404101.822025-05-2283112Actual
1435051.822023-11-2083611Actual
12376124.002023-10-218313Actual
16781185.002024-02-208365Actual
18929105.002024-04-218336Actual
27896234.592024-12-2083213Actual
11111143.512023-08-218328Actual
35386466.242025-07-218318Actual
6586266.242023-04-228318Actual
12626182.002023-10-218364Actual
424200.002022-11-208365Budget
2399677.002024-09-198346Actual
5975200.002023-04-228315Budget
2301767.002024-08-208356Actual
16004256.002024-01-218317Actual
1583420.002024-01-218326Actual
3035794.002025-03-228373Actual
999290.002023-07-218328Budget
28523247.002025-01-208367Actual
10457200.002023-08-218315Budget
7567264.002023-05-238317Actual
2103958.002024-06-228356Actual
1431735.872023-11-2083411Actual
8457100.002023-06-238336Budget
4200158.002023-02-208317Actual
29971116.722025-02-1983611Actual
887890.002023-06-238328Budget
1025134.422022-11-208328Actual
30029118.852025-02-1983112Actual
5242100.002023-03-238366Budget
31837102.002025-04-218366Actual
220890.002022-12-218368Budget
234674.002023-01-218363Actual
1064350.002023-08-218326Budget
3325869.912025-05-2283211Actual
11639189.002023-09-208365Actual
174776.082024-02-2083212Actual
33675205.002025-06-228363Actual
8751200.002023-06-238367Budget
38453253.002025-10-218315Actual
37477102.002025-09-208346Actual
3591245.002023-02-208314Actual
12377100.002023-10-218313Budget
167749.002022-12-218326Actual
38125113.532025-09-2083113Actual
8080200.002023-06-238314Budget
840955.002023-06-238326Actual
7707226.842023-05-238318Actual
29855184.812025-02-1983111Actual
8689180.002023-06-238317Actual
245239.272024-09-1983112Actual
1588864.002024-01-218346Actual
10319200.002023-08-218314Budget
3284834.002025-05-228326Actual
17071169.002024-02-208367Actual
2666115.652024-11-1983612Actual
31391402.002025-04-218313Actual
30861596.552025-03-228318Actual
108490.002022-11-208368Budget
2402264.002024-09-198356Actual
293859.002023-01-218356Actual
7100152.002023-05-238315Actual
458474.002023-03-238363Actual
1138830.002023-09-208373Budget
738280.002023-05-238346Budget
16039230.002024-01-218367Actual
33640344.002025-06-228313Actual
2746100.002023-01-218316Budget
282165.002022-11-208364Actual
16839111.002024-02-208316Actual
18816185.002024-04-218365Actual
164189.272024-01-2183112Actual
28844100.762025-01-2083611Actual
2473285.002023-01-218314Actual
18159288.972024-03-228318Actual
33795242.002025-06-228364Actual
22284158.662024-07-208368Actual
21281169.272024-06-228368Actual
32763282.002025-05-228365Actual
37685454.122025-09-208318Actual
12298100.002023-09-208368Budget
1591457.002024-01-218356Actual
3213482.682025-04-2183211Actual
24851143.002024-10-208315Actual

Generated 2025-12-20 17:02:50.819 UTC