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1049 items

NOTE: Only 1000 elements of total 1049 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002023-07-248417Actual
225165.012024-07-2384112Actual
3292943.002025-05-258456Actual
2021100.002022-12-248467Budget
4713200.002023-03-268414Budget
803527.002023-06-268473Actual
2072044.002024-06-258473Actual
65072.002022-11-238446Actual
214980.002022-12-248428Budget
1684098.002024-02-238416Actual
12566193.002023-10-248414Actual
2543729.482024-10-2384411Actual
32049213.212025-04-248468Actual
9867121.002023-07-248467Actual
1895647.002024-04-248446Actual
35004297.002025-07-248415Actual
3635460.002025-08-248456Actual
2207478.002024-07-238466Actual
795678.002023-06-268463Actual
3676639.062025-08-2484511Actual
38865149.572025-10-248428Actual
1532044.382023-12-2484411Actual
37594304.002025-09-238417Actual
32551177.002025-05-258463Actual
17871100.002024-03-258416Actual
28199229.002025-01-238415Actual
6448240.002023-04-258417Actual
8833199.572023-06-268418Actual
1310187.002023-10-248466Actual
630942.002023-04-258456Actual
23143232.002024-08-238467Actual
1496870.002023-12-248466Actual
4261100.002023-02-238467Budget
2670179.002023-01-248465Actual
33796204.002025-06-258464Actual
22726189.002024-08-238414Actual
37034134.592025-08-2484613Actual
972873.002023-07-248466Actual
1961160.002022-12-248417Actual
29140360.002025-02-228413Actual
3015057.392025-02-2284113Actual
1490957.002023-12-248446Actual
174785.012024-02-2384212Actual
1893094.002024-04-248436Actual
8284116.002023-06-268465Actual
1627331.612024-01-2484311Actual
781770.002023-05-268468Budget
1739372.042024-02-2384611Actual
2692986.002024-12-238473Actual
24852122.002024-10-238415Actual
2144910.332024-06-2584511Actual
245512.892024-09-2284212Actual
1084790.002023-08-248466Budget
3523787.002025-07-248466Actual
12190201.082023-09-238418Actual
2873043.312025-01-2384211Actual
69850.002022-11-238456Budget
38744355.002025-10-248417Actual
20254196.542024-05-258468Actual
13241100.002023-10-248467Budget
130330.002022-12-248473Budget
3266102.602023-01-248428Actual
3035884.002025-03-258473Actual
2497218.002024-10-238426Actual
25821232.002024-11-228414Actual
30862542.002025-03-258418Actual
1842242.252024-03-2584611Actual
36444367.002025-08-248417Actual
3592213.002023-02-238414Actual
34946249.002025-07-248464Actual
1376097.002023-11-238465Actual
1727823.102024-02-2384211Actual
1765835.002024-03-258473Actual
3340590.122025-05-2584112Actual
2178485.002024-07-238464Actual
3862867.002025-10-248446Actual
3438237.992025-06-2584211Actual
2787067.922024-12-2384113Actual
9577117.002023-07-248436Actual
897100.002022-11-238467Budget
39039115.652025-10-2484411Actual
3148477.002025-04-248473Actual
17720120.002024-03-258464Actual
14643187.002023-12-248414Actual
2305185.002024-08-238466Actual
27195135.002024-12-238436Actual
6963180.002023-05-268414Actual
12629156.002023-10-248464Actual
3397336.002025-06-258426Actual
33552127.572025-05-2584213Actual
21248176.842024-06-258428Actual
19718158.002024-05-258414Actual
2952776.002025-02-228446Actual
30514212.002025-03-258465Actual
861380.002023-06-268466Budget
1735912.462024-02-2384511Actual
3553570.972025-07-2484211Actual
235219.272024-08-2384112Actual
31303132.832025-03-2584213Actual
37948105.022025-09-2384611Actual
28347146.002025-01-238436Actual
2988436.932025-02-2284211Actual
636890.002023-04-258466Budget
26837300.002024-12-238413Actual
14176145.022023-11-238468Actual
10134105.002023-08-248413Actual
293951.002023-01-248456Actual
3655135.002023-02-238464Actual
557180.002023-03-268468Budget
2254915.652024-07-2384612Actual
37002164.412025-08-2484213Actual
1350180.002022-12-248414Actual
16534318.002024-02-238413Actual
17130264.722024-02-238418Actual
22641168.002024-08-238463Actual
1244166.002023-10-248463Actual
18817165.002024-04-248465Actual
4994100.002023-03-268416Budget
10741100.002023-08-248446Budget
25856161.002024-11-228464Actual
7629100.002023-05-268467Budget
5572123.812023-03-268468Actual
35707122.042025-07-2484112Actual
12567200.002023-10-248414Budget
5511135.932023-03-268428Actual
2237130.552024-07-2384211Actual
19226131.392024-04-248468Actual
2435123.102024-09-2284211Actual
37304259.002025-09-238415Actual
1027332.002023-08-248473Actual
29764176.842025-02-228428Actual
391950.002023-02-238426Budget
294050.002023-01-248456Budget
30804240.002025-03-258467Actual
10693100.002023-08-248436Budget
3865467.002025-10-248456Actual
35329254.002025-07-248467Actual
35415182.902025-07-248428Actual
37100.002022-11-238413Budget
1890233.002024-04-248426Actual
24232146.542024-09-228428Actual
289291.002023-01-248446Actual
3218997.572025-04-2484411Actual
1197178.002023-09-238466Actual
27458288.972024-12-238428Actual
1750914.592024-02-2384612Actual
1490200.002022-12-248415Budget
27492184.422024-12-238468Actual
177483.002022-12-248446Actual
3458335.872025-06-2584212Actual
3216279.482025-04-2484311Actual
841047.002023-06-268426Actual
1851314.592024-03-2584612Actual
2645439.062024-11-2284211Actual
34263245.032025-06-258428Actual
1795248.002024-03-258446Actual
10459156.002023-08-248415Actual
33761316.002025-06-258414Actual
16569180.002024-02-238463Actual
2291177.002024-08-238416Actual
6509161.002023-04-258467Actual
6962200.002023-05-268414Budget
2196127.002024-07-238426Actual
412290.002023-02-238466Budget
2579357.002024-11-228473Actual
2458310.332024-09-2284612Actual
29260327.002025-02-228414Actual
1898237.002024-04-248456Actual
8753100.002023-06-268467Budget
35387410.182025-07-248418Actual
2402357.002024-09-228456Actual
2615159.002024-11-228466Actual
4712196.002023-03-268414Actual
888190.002023-06-268428Budget
10517100.002023-08-248465Budget
406250.002023-02-238456Budget
29175182.002025-02-228463Actual
8362138.002023-06-268416Actual
5838200.002023-04-258414Budget
3747892.002025-09-238446Actual
1990385.002024-05-258416Actual
7337100.002023-05-268436Budget
2139550.762024-06-2584311Actual
12946100.002023-10-248436Budget
11579200.002023-09-238415Budget
1360379.002023-11-238473Actual
16160211.692024-01-248468Actual
38396200.002025-10-248464Actual
16654222.002024-02-238414Actual
907880.002023-07-248463Budget
2104051.002024-06-258456Actual
571273.002023-04-258463Actual
10460200.002023-08-248415Budget
4202200.002023-02-238417Budget
4340184.422023-02-238418Actual
32962115.002025-05-258466Actual
36302125.002025-08-248436Actual
2101469.002024-06-258446Actual
504246.002023-03-268426Actual
10135100.002023-08-248413Budget
21282146.542024-06-258468Actual
5324142.002023-03-268417Actual
2355311.402024-08-2384612Actual
1172190.002023-09-238416Budget
1390159.002023-11-238446Actual
225200.002022-11-238414Budget
2532100.002023-01-248464Budget
2100219.272022-12-248418Actual
23765151.002024-09-228464Actual
2672064.412024-11-2284113Actual
401580.002023-02-238446Budget
34177184.002025-06-258467Actual
32764250.002025-05-258465Actual
2432352.892024-09-2284111Actual
10380100.002023-08-248464Budget
25263158.662024-10-238428Actual
18782108.002024-04-248415Actual
39220189.062025-10-2484612Actual
1019580.002023-08-248463Actual
1523868.852023-12-2484111Actual
26747208.272024-11-2284213Actual
2955348.002025-02-228456Actual
11113128.362023-08-248428Actual
3325959.272025-05-2584211Actual
3404113.002023-02-238413Actual
38361395.002025-10-248414Actual
27049241.002024-12-238415Actual
69747.002022-11-238456Actual
3733147.002023-02-238415Actual
38779222.002025-10-248467Actual
32877109.002025-05-258436Actual
1789828.002024-03-258426Actual
11720108.002023-09-238416Actual
438990.002023-02-238428Budget
3343320.972025-05-2584212Actual
1310090.002023-10-248466Budget
15657125.002024-01-248464Actual
14558204.002023-12-248463Actual
28489404.002025-01-238417Actual
1111280.002023-08-248428Budget
37628271.002025-09-238467Actual
3739799.002025-09-238416Actual
36657178.422025-08-2484111Actual
1544514.592023-12-2484612Actual
12049164.002023-09-238417Actual
167930.002022-12-248426Budget
1588955.002024-01-248446Actual
1191139.002023-09-238456Actual
11501100.002023-09-238464Budget
458762.002023-03-268463Actual
33946116.002025-06-258416Actual
27605115.652024-12-2384311Actual
1594869.002024-01-248466Actual
2001039.002024-05-258456Actual
2296685.002024-08-238436Actual
1027230.002023-08-248473Budget
3402783.002025-06-258446Actual
37246288.002025-09-238464Actual
35943252.002025-08-248413Actual
2991196.512025-02-2284311Actual
2101200.002022-12-248418Budget
1139130.002023-09-238473Budget
3750462.002025-09-238456Actual
1078860.002023-08-248456Budget
2765940.122024-12-2384511Actual
34675134.592025-06-2584113Actual
803430.002023-06-268473Budget
743133.002023-05-268456Actual
24887125.002024-10-238465Actual
27812189.062024-12-2384612Actual
5383118.002023-03-268467Actual
10694124.002023-08-248436Actual
2611843.002024-11-228456Actual
3059953.002025-03-258426Actual
35768205.022025-07-2484612Actual
25951180.002024-11-228465Actual
3077222.002023-01-248417Actual
3328665.652025-05-2584311Actual
1833433.742024-03-2584311Actual
1131270.002023-09-238463Budget
34702152.132025-06-2584213Actual
14524252.002023-12-248413Actual
37888107.142025-09-2384411Actual
2437831.612024-09-2284311Actual
9792.002022-11-238463Actual
3668557.142025-08-2484211Actual
108590.002022-11-238468Budget
3918650.762025-10-2484212Actual
5977185.002023-04-258415Actual
23263131.392024-08-238468Actual
10985100.002023-08-248467Budget
19810135.002024-05-258415Actual
26366187.452024-11-228468Actual
17625.002022-11-238473Actual
29798231.392025-02-228468Actual
36062433.002025-08-248414Actual
749180.002023-05-268466Budget
12299110.172023-09-238468Actual
524590.002023-03-268466Budget
16747160.002024-02-238415Actual
9481100.002023-07-248416Budget
11253140.002023-09-238413Actual
1342990.002023-10-248468Budget
5463100.002023-03-268418Budget
2343013.532024-08-2384511Actual
962470.002023-07-248446Budget
9344100.002023-07-248415Budget
15750143.002024-01-248465Actual
4853190.002023-03-268415Actual
978235.932022-11-238418Actual
19633182.002024-05-258463Actual
3854788.002025-10-248416Actual
1059790.002023-08-248416Budget
20135132.002024-05-258467Actual
1962200.002022-12-248417Budget
39338190.732025-10-2484613Actual
1186474.002023-09-238446Actual
29972102.892025-02-2284611Actual
10518123.002023-08-248465Actual
3627432.002025-08-248426Actual
789696.002023-06-268413Actual
1631100.002022-12-248416Budget
1166129.002022-12-248413Actual
27930211.782024-12-2384613Actual
144365.012023-11-2384212Actual
962568.002023-07-248446Actual
3745299.002025-09-238436Actual
663790.002023-04-258428Budget
3520444.002025-07-248456Actual
5092100.002023-03-268436Budget
458670.002023-03-268463Budget
22224251.092024-07-238418Actual
11500144.002023-09-238464Actual
75794.002022-11-238466Actual
34497149.702025-06-2584611Actual
25297166.242024-10-238468Actual
2612200.002023-01-248415Budget
29643329.002025-02-228417Actual
30924281.392025-03-258468Actual
13509294.002023-11-238413Actual
3673975.232025-08-2484411Actual
25734181.002024-11-228463Actual
24675192.002024-10-238463Actual
513853.002023-03-268446Actual
366200.002022-11-238415Budget
38068205.022025-09-2384612Actual
14142117.752023-11-238428Actual
3603460.002025-08-248473Actual
31427180.002025-04-248463Actual
3071275.002025-03-258466Actual
17566355.002024-03-258413Actual
2546423.102024-10-2384511Actual
26991204.002024-12-238464Actual
2039443.312024-05-2584411Actual
11439231.002023-09-238414Actual
28022222.002025-01-238463Actual
9868100.002023-07-248467Budget
579040.002023-04-258473Budget
1698088.002024-02-238466Actual
1230090.002023-09-238468Budget
9994179.872023-07-248428Actual
999590.002023-07-248428Budget
1431831.612023-11-2384411Actual
27337272.002024-12-238417Actual
2728082.002024-12-238466Actual
2239839.062024-07-2384311Actual
691430.002023-05-268473Budget
177590.002022-12-248446Budget
279730.002023-01-248426Budget
513980.002023-03-268446Budget
12708200.002023-10-248415Budget
1692164.002024-02-238446Actual
22761101.002024-08-238464Actual
15060196.002023-12-248467Actual
1289640.002023-10-248426Budget
3177971.002025-04-248446Actual
22285145.022024-07-238468Actual
3800673.102025-09-2384112Actual
31640231.002025-04-248465Actual
2473236.002024-10-238473Actual
1931213.532024-04-2484211Actual
9578100.002023-07-248436Budget
28107444.002025-01-238414Actual
855440.002023-06-268456Budget
841150.002023-06-268426Budget
3558972.042025-07-2484411Actual
2831929.002025-01-238426Actual
32307109.272025-04-2484112Actual
3101036.932025-03-2584211Actual
130218.002022-12-248473Actual
34296193.512025-06-258468Actual
2884582.682025-01-2384611Actual
1559449.002024-01-248473Actual
2394315.002024-09-228426Actual
12111100.002023-09-238467Budget
255826.082024-10-2384212Actual
15118334.422023-12-248418Actual
265359.272024-11-2284511Actual
9343136.002023-07-248415Actual
898119.002022-11-238467Actual
2662812.462024-11-2284112Actual
38837414.732025-10-248418Actual
37211424.002025-09-238414Actual
33888239.002025-06-258465Actual
35039162.002025-07-248465Actual
36103.002022-11-238413Actual
3803419.912025-09-2384212Actual
13725182.002023-11-238415Actual
32636448.002025-05-258414Actual
604100.002022-11-238436Budget
26210270.002024-11-228417Actual
1303968.002023-10-248456Actual
611894.002023-04-258416Actual
7630169.002023-05-268467Actual
12379100.002023-10-248413Budget
5384100.002023-03-268467Budget
683680.002023-05-268463Budget
3118436.932025-03-2584212Actual
1251842.002023-10-248473Actual
25142276.002024-10-238417Actual
26872252.002024-12-238463Actual
34235410.182025-06-258418Actual
2210145.022022-12-248468Actual
11064251.092023-08-248418Actual
16098305.632024-01-248418Actual
31753125.002025-04-248436Actual
55530.002022-11-238426Budget
401491.002023-02-238446Actual
3833354.002025-10-248473Actual
3224984.802025-04-2484611Actual
1284990.002023-10-248416Budget
2837378.002025-01-238446Actual
2399767.002024-09-228446Actual
36479249.002025-08-248467Actual
220990.002022-12-248468Budget
3408578.002025-06-258466Actual
837147.002022-11-238417Actual
21631268.002024-07-238413Actual
35507120.972025-07-2484111Actual
7338117.002023-05-268436Actual
33467141.192025-05-2584612Actual
2494562.002024-10-238416Actual
32516293.002025-05-258413Actual
164465.012024-01-2484212Actual
616750.002023-04-258426Budget
11173132.902023-08-248468Actual
34354196.512025-06-2584111Actual
22819145.002024-08-238415Actual
2650840.122024-11-2284411Actual
34617174.172025-06-2584612Actual
3172535.002025-04-248426Actual
850770.002023-06-268446Budget
1426412.462023-11-2384211Actual
144098.212023-11-2384112Actual
37537104.002025-09-238466Actual
30266373.002025-03-258413Actual
1197090.002023-09-238466Budget
2875773.102025-01-2384311Actual
9480123.002023-07-248416Actual
22853108.002024-08-238465Actual
19752101.002024-05-258464Actual
30627103.002025-03-258436Actual
3405351.002025-06-258456Actual
27693111.402024-12-2384611Actual
728950.002023-05-268426Budget
8143200.002023-06-268464Budget
1251930.002023-10-248473Budget
1933917.782024-04-2484311Actual
12191200.002023-09-238418Budget
2136829.482024-06-2584211Actual
20100224.002024-05-258417Actual
19071233.002024-04-248417Actual
13179148.002023-10-248417Actual
1396076.002023-11-238466Actual
28903105.022025-01-2384112Actual
1827961.402024-03-2584111Actual
2045541.192024-05-2584611Actual
4341100.002023-02-238418Budget
7162100.002023-05-268465Budget
7101130.002023-05-268415Actual
30030103.952025-02-2284112Actual
16040198.002024-01-248467Actual
31512364.002025-04-248414Actual
13368128.362023-10-248428Actual
15502364.002024-01-248413Actual
3005823.102025-02-2284212Actual
37806114.592025-09-2384111Actual
2475200.002023-01-248414Budget
38276179.002025-10-248463Actual
504350.002023-03-268426Budget
35853148.622025-07-2484213Actual
636967.002023-04-258466Actual
3219200.002023-01-248418Budget
10320180.002023-08-248414Actual
6777137.002023-05-268413Actual
10321200.002023-08-248414Budget
10740105.002023-08-248446Actual
38899195.022025-10-248468Actual
11642100.002023-09-238465Budget
39158113.532025-10-2484112Actual
9264174.002023-07-248464Actual
24265211.692024-09-228468Actual
9401100.002023-07-248465Budget
36537496.542025-08-248418Actual
38184239.852025-09-2384613Actual
17158107.142024-02-238428Actual
255557.142024-10-2384112Actual
2881119.912025-01-2384511Actual
2031276.292024-05-2584111Actual
1446711.402023-11-2384612Actual
1223984.422023-09-238428Actual
26305484.422024-11-228418Actual
967236.002023-07-248456Actual
2193464.002024-07-238416Actual
29856165.662025-02-2284111Actual
3906613.532025-10-2484511Actual
11252100.002023-09-238413Budget
1384725.002023-11-238426Actual
242730.002023-01-248473Budget
1482881.002023-12-248416Actual
565194.002023-04-258413Actual
2034020.972024-05-2584211Actual
5462311.692023-03-268418Actual
30982123.102025-03-2584111Actual
29736425.332025-02-228418Actual
9205200.002023-07-248414Budget
23610278.002024-09-228413Actual
354436.002023-02-238473Actual
17192163.212024-02-238468Actual
1223880.002023-09-238428Budget
894070.002023-06-268468Budget
2096027.002024-06-258426Actual
10381116.002023-08-248464Actual
8221100.002023-06-268415Budget
29678237.002025-02-228467Actual
38153118.802025-09-2384213Actual
34142333.002025-06-258417Actual
19106234.002024-04-248467Actual
65190.002022-11-238446Budget
29050201.262025-01-2384213Actual
13180200.002023-10-248417Budget
182250.002022-12-248456Budget
3446328.422025-06-2584511Actual
11438200.002023-09-238414Budget
1939326.292024-04-2484511Actual
23108196.002024-08-238417Actual
8222160.002023-06-268415Actual
24146158.002024-09-228467Actual
2606690.002024-11-228436Actual
32729257.002025-05-258415Actual
1493550.002023-12-248456Actual
1866241.002024-04-248473Actual
452694.002023-03-268413Actual
326780.002023-01-248428Budget
274897.002023-01-248416Actual
31698108.002025-04-248416Actual
1552114.002022-12-248465Actual
3065360.002025-03-258446Actual
1284891.002023-10-248416Actual
6119100.002023-04-258416Budget
738570.002023-05-268446Budget
9018110.002023-07-248413Actual
8691200.002023-06-268417Budget
7897100.002023-06-268413Budget
32608107.002025-05-258473Actual
7709193.512023-05-268418Actual
8142155.002023-06-268464Actual
30301210.002025-03-258463Actual
2370236.002024-09-228473Actual
2648144.382024-11-2284311Actual
9680.002022-11-238463Budget
18724120.002024-04-248464Actual
12945107.002023-10-248436Actual
3654100.002023-02-238464Budget
289390.002023-01-248446Budget
29295184.002025-02-228464Actual
1411139.002022-12-248464Actual
2669100.002023-01-248465Budget
18102129.002024-03-258467Actual
7102100.002023-05-268415Budget
426116.002022-11-238465Actual
425100.002022-11-238465Budget
2288125.002023-01-248413Actual
34734117.042025-06-2584613Actual
444780.002023-02-238468Budget
21750165.002024-07-238414Actual
194843.952024-04-2484112Actual
7756104.112023-05-268428Actual
19599288.002024-05-258413Actual
11065200.002023-08-248418Budget
24112211.002024-09-228417Actual
10925164.002023-08-248417Actual
122480.002022-12-248463Budget
346670.002023-02-238463Budget
2405555.002024-09-228466Actual
1387570.002023-11-238436Actual
3718380.002025-09-238473Actual
11641164.002023-09-238465Actual
16782164.002024-02-238465Actual
11818117.002023-09-238436Actual
37748261.692025-09-238468Actual
31156105.022025-03-2584112Actual
32459118.802025-04-2484613Actual
30572112.002025-03-258416Actual
27550159.272024-12-2384111Actual
29083132.832025-01-2384613Actual
507100.002022-11-238416Budget
102780.002022-11-238428Budget
3564995.442025-07-2484611Actual
18605174.002024-04-248463Actual
33525122.312025-05-2584113Actual
6776100.002023-05-268413Budget
2893122.042025-01-2384212Actual
631050.002023-04-258456Budget
36599184.422025-08-248468Actual
5898115.002023-04-258464Actual
4775153.002023-03-268464Actual
1064541.002023-08-248426Actual
36975145.112025-08-2484113Actual
34911403.002025-07-248414Actual
1289736.002023-10-248426Actual
17037196.002024-02-238417Actual
2757853.952024-12-2384211Actual
30479221.002025-03-258415Actual
23730195.002024-09-228414Actual
3331360.332025-05-2584411Actual
30769315.002025-03-258417Actual
2337639.062024-08-2384311Actual
31037102.892025-03-2584311Actual
2301860.002024-08-238456Actual
2334936.932024-08-2384211Actual
2201564.002024-07-238446Actual
1728100.002022-12-248436Budget
1995897.002024-05-258436Actual
3792185.002023-02-238465Actual
27751116.722024-12-2384112Actual
1167100.002022-12-248413Budget
907974.002023-07-248463Actual
1410100.002022-12-248464Budget
22166194.002024-07-238467Actual
28524213.002025-01-238467Actual
22252122.302024-07-238428Actual
6216100.002023-04-258436Budget
952850.002023-07-248426Budget
3180550.002025-04-248456Actual
6215120.002023-04-258436Actual
1019470.002023-08-248463Budget
33111352.602025-05-258418Actual
32399127.572025-04-2484113Actual
1830712.462024-03-2584211Actual
3556276.292025-07-2484311Actual
154127.142023-12-2484112Actual
2777924.162024-12-2384212Actual
1730530.552024-02-2384311Actual
3685682.682025-08-2484112Actual
1176940.002023-09-238426Budget
1836133.742024-03-2584411Actual
9402168.002023-07-248465Actual
15622155.002024-01-248414Actual
2204139.002024-07-238456Actual
31098107.142025-03-2584611Actual
3898563.532025-10-2484211Actual
30386326.002025-03-258414Actual
39278106.522025-10-2484113Actual
33231160.342025-05-2584111Actual
518557.002023-03-268456Actual
4915200.002023-03-268465Budget
3582671.432025-07-2484113Actual
32671264.002025-05-258464Actual
20628333.002024-06-258413Actual
37126263.002025-09-238463Actual
18221182.902024-03-258468Actual
8880117.752023-06-268428Actual
1435145.442023-11-2384611Actual
27372223.002024-12-238467Actual
391857.002023-02-238426Actual
915730.002023-07-248473Budget
3127678.452025-03-2584113Actual
2446676.292024-09-2284611Actual
31895316.002025-04-248417Actual
38687103.002025-10-248466Actual
1005670.002023-07-248468Budget
2749100.002023-01-248416Budget
1993030.002024-05-258426Actual
3791200.002023-02-238465Budget
1026114.722022-11-238428Actual
5899100.002023-04-258464Budget
8612100.002023-06-268466Actual
19164396.542024-04-248418Actual
1489216.002022-12-248415Actual
855362.002023-06-268456Actual
9946200.002023-07-248418Budget
551090.002023-03-268428Budget
34791323.002025-07-248413Actual
20748218.002024-06-258414Actual
1139018.002023-09-238473Actual
18160246.542024-03-258418Actual
31929280.002025-04-248467Actual
728856.002023-05-268426Actual
36565191.992025-08-248428Actual
1727135.002022-12-248436Actual
12770100.002023-10-248465Budget
29023106.522025-01-2384113Actual
1591549.002024-01-248456Actual
518650.002023-03-268456Budget
2642690.122024-11-2284111Actual
6447200.002023-04-258417Budget
1304060.002023-10-248456Budget
2878483.742025-01-2384411Actual
164198.212024-01-2484112Actual
31335136.342025-03-2584613Actual
21127160.002024-06-258417Actual
3967124.002023-02-238436Actual
13242158.002023-10-248467Actual
8283100.002023-06-268465Budget
2234373.102024-07-2384111Actual
279625.002023-01-248426Actual
38241326.002025-10-248413Actual
14019162.002023-11-238417Actual
406149.002023-02-238456Actual
524499.002023-03-268466Actual
3221631.612025-04-2484511Actual
33584206.522025-05-2584613Actual
1882100.002022-12-248466Budget
1086107.142022-11-238468Actual
37091396.002025-09-238413Actual
972980.002023-07-248466Budget
967140.002023-07-248456Budget
3783427.362025-09-2384211Actual
14735168.002023-12-248415Actual
2724743.002024-12-238456Actual
2479486.002024-10-238464Actual
979200.002022-11-238418Budget
27897204.762024-12-2384213Actual
31987411.692025-04-248418Actual
2098899.002024-06-258436Actual
8754148.002023-06-268467Actual
13665134.002023-11-238464Actual
365147.002022-11-238415Actual
1064440.002023-08-248426Budget
23971105.002024-09-228436Actual
756100.002022-11-238466Budget
21220346.542024-06-258418Actual
1689590.002024-02-238436Actual
571370.002023-04-258463Budget
21989111.002024-07-238436Actual
3871100.002023-02-238416Budget
2843299.002025-01-238466Actual
1392743.002023-11-238456Actual
4262147.002023-02-238467Actual
2036718.842024-05-2584311Actual
32107149.702025-04-2484111Actual
8460100.002023-06-268436Budget
1998461.002024-05-258446Actual
1551100.002022-12-248465Budget
3373363.002025-06-258473Actual
8692155.002023-06-268417Actual
4774100.002023-03-268464Budget
38957134.802025-10-2484111Actual
10926200.002023-08-248417Budget
2293819.002024-08-238426Actual
5650100.002023-04-258413Budget
14114301.092023-11-238418Actual
1632712.462024-01-2484511Actual
12993100.002023-10-248446Budget
1117490.002023-08-248468Budget
20193279.872024-05-258418Actual
2666213.532024-11-2284612Actual
28610193.512025-01-238428Actual
28292118.002025-01-238416Actual
2269875.002024-08-238473Actual
23645151.002024-09-228463Actual
13321243.512023-10-248418Actual
2998100.002023-01-248466Budget
5323200.002023-03-268417Budget
4201129.002023-02-238417Actual
749073.002023-05-268466Actual
33139172.302025-05-258428Actual
174515.012024-02-2384112Actual
22606309.002024-08-238413Actual
14770102.002023-12-248465Actual
30890179.872025-03-258428Actual
1535467.782023-12-2484611Actual
28141201.002025-01-238464Actual
952947.002023-07-248426Actual
16126132.902024-01-248428Actual
163094.002022-12-248416Actual
12050200.002023-09-238417Budget
7241100.002023-05-268416Budget
2533130.002023-01-248464Actual
11865100.002023-09-238446Budget
20841155.002024-06-258415Actual
24204270.782024-09-228418Actual
354540.002023-02-238473Budget
1351200.002022-12-248414Budget
17601202.002024-03-258463Actual
5839242.002023-04-258414Actual
3140114.002023-01-248467Actual
17926112.002024-03-258436Actual
35294307.002025-07-248417Actual
1630041.192024-01-2484411Actual
3573550.762025-07-2484212Actual
2541027.362024-10-2384311Actual
2763290.122024-12-2384411Actual
27082162.002024-12-238465Actual
3213573.102025-04-2484211Actual
29501136.002025-02-228436Actual
3284929.002025-05-258426Actual
33019353.002025-05-258417Actual
7161135.002023-05-268465Actual
3334794.382025-05-2584611Actual
3638792.002025-08-248466Actual
21162153.002024-06-258467Actual
15715125.002024-01-248415Actual
23201240.482024-08-238418Actual
245247.142024-09-2284112Actual
738477.002023-05-268446Actual
3870110.002023-02-238416Actual
2346356.082024-08-2384611Actual
3440985.872025-06-2584311Actual
31218162.462025-03-2584612Actual
1662688.002024-02-238473Actual
3791513.532025-09-2384511Actual
4854200.002023-03-268415Budget
17686147.002024-03-258414Actual
603112.002022-11-238436Actual
893991.992023-06-268468Actual
2807981.002025-01-238473Actual
3455592.252025-06-2584112Actual
38602138.002025-10-248436Actual
2134053.952024-06-2584111Actual
23229135.932024-08-238428Actual
2947334.002025-02-228426Actual
1176862.002023-09-238426Actual
22131184.002024-07-238417Actual
28702165.662025-01-2384111Actual
4388157.142023-02-238428Actual
3488379.002025-07-248473Actual
37861102.892025-09-2384311Actual
31392356.002025-04-248413Actual
3517869.002025-07-248446Actual
1244070.002023-10-248463Budget
1191260.002023-09-238456Budget
15146126.842023-12-248428Actual
23858143.002024-09-228465Actual
2299252.002024-08-238446Actual
183889.272024-03-2584511Actual
795780.002023-06-268463Budget
3106484.802025-03-2584411Actual
17072142.002024-02-238467Actual
9265200.002023-07-248464Budget
12707189.002023-10-248415Actual
8363100.002023-06-268416Budget
3139100.002023-01-248467Budget
3509784.002025-07-248416Actual
1694739.002024-02-238456Actual
9947325.332023-07-248418Actual
2609248.002024-11-228446Actual
37339208.002025-09-238465Actual
27987350.002025-01-238413Actual
256148.212024-10-2384612Actual
3734200.002023-02-238415Budget
2093369.002024-06-258416Actual
2332156.082024-08-2384111Actual
15025261.002023-12-248417Actual
25699240.002024-11-228413Actual
2242548.632024-07-2384411Actual
1936634.802024-04-2484411Actual
1423657.142023-11-2384111Actual
55440.002022-11-238426Actual
33854209.002025-06-258415Actual
2142247.572024-06-2584411Actual
26333198.052024-11-228428Actual
32015226.842025-04-248428Actual
2923282.002025-02-228473Actual
332590.002023-01-248468Budget
2508581.002024-10-238466Actual
37686385.942025-09-238418Actual
1733249.702024-02-2384411Actual
2505229.002024-10-238456Actual
4995103.002023-03-268416Actual
2716739.002024-12-238426Actual
1901483.002024-04-248466Actual
2057113.532024-05-2584612Actual
2148345.442024-06-2584611Actual
1942657.142024-04-2484611Actual
743240.002023-05-268456Budget
33173219.272025-05-258468Actual
579136.002023-04-258473Actual
2845130.002023-01-248436Actual
1488396.002023-12-248436Actual
915621.002023-07-248473Actual
2549760.332024-10-2384611Actual
32822127.002025-05-258416Actual
32341153.952025-04-2484612Actual
2443211.402024-09-2284511Actual
1621868.852024-01-2484111Actual
162469.272024-01-2484211Actual
37714272.302025-09-238428Actual
11580182.002023-09-238415Actual
3326140.482023-01-248468Actual
10846103.002023-08-248466Actual
35152114.002025-07-248436Actual
3512439.002025-07-248426Actual
691529.002023-05-268473Actual
2502660.002024-10-238446Actual
3901263.532025-10-2484311Actual
13320200.002023-10-248418Budget
3290386.002025-05-258446Actual
28582492.002025-01-238418Actual
27430357.152024-12-238418Actual
285145.002022-11-238464Actual
1636136.932024-01-2484611Actual
3067949.002025-03-258456Actual
12378107.002023-10-248413Actual
6636117.752023-04-258428Actual
17813144.002024-03-258465Actual
3078200.002023-01-248417Budget
39100132.682025-10-2484611Actual
29353262.002025-02-228415Actual
7708200.002023-05-268418Budget
215418.212024-06-2584112Actual
2611177.002023-01-248415Actual
188377.002022-12-248466Actual
3443682.682025-06-2584411Actual
3183889.002025-04-248466Actual
8082218.002023-06-268414Actual
28234220.002025-01-238465Actual
2340347.572024-08-2384411Actual
3857453.002025-10-248426Actual
850665.002023-06-268446Actual
20875161.002024-06-258465Actual
781895.022023-05-268468Actual
234963.002023-01-248463Actual
466540.002023-03-268473Budget
15180141.992023-12-248468Actual
20221146.542024-05-258428Actual
7570200.002023-05-268417Budget
1725064.592024-02-2384111Actual
2157413.532024-06-2584612Actual
2656944.382024-11-2284611Actual
7569240.002023-05-268417Actual
2022128.002022-12-248467Actual
2601153.002024-11-228416Actual
26957309.002024-12-238414Actual
466436.002023-03-268473Actual
6588220.782023-04-258418Actual
29388189.002025-02-228465Actual
242631.002023-01-248473Actual
2042126.292024-05-2584511Actual
1583517.002024-01-248426Actual
838200.002022-11-238417Budget
2944696.002025-02-228416Actual
2999116.002023-01-248466Actual
30209134.592025-02-2284613Actual
122592.002022-12-248463Actual
14054214.002023-11-238467Actual
195115.012024-04-2484212Actual
224180.002022-11-238414Actual
33676168.002025-06-258463Actual
23823162.002024-09-228415Actual
506118.002022-11-238416Actual
12112113.002023-09-238467Actual
9807200.002023-07-248417Budget
284100.002022-11-238464Budget
30177164.412025-02-2284213Actual
3679882.682025-08-2484611Actual
346766.002023-02-238463Actual
205137.142024-05-2584112Actual
20663196.002024-06-258463Actual
17778110.002024-03-258415Actual
2107086.002024-06-258466Actual
164778.212024-01-2484612Actual
683793.002023-05-268463Actual
4527100.002023-03-268413Budget
19845117.002024-05-258465Actual
2538311.402024-10-2384211Actual
32426201.262025-04-2484213Actual
509198.002023-03-268436Actual
19192160.182024-04-248428Actual
2958684.002025-02-228466Actual
3561615.652025-07-2484511Actual
626280.002023-04-258446Budget
2839960.002025-01-238456Actual
2714086.002024-12-238416Actual
1131377.002023-09-238463Actual
195429.272024-04-2484612Actual
1299299.002023-10-248446Actual
4916145.002023-03-268465Actual
13544217.002023-11-238463Actual
3632876.002025-08-248446Actual
31605235.002025-04-248415Actual
669880.002023-04-258468Budget
26780141.612024-11-2284613Actual
2603818.002024-11-228426Actual
12628100.002023-10-248464Budget
1467794.002023-12-248464Actual
11817100.002023-09-238436Budget
182138.002022-12-248456Actual
9204220.002023-07-248414Actual

Generated 2025-12-23 11:29:59.226 UTC