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1061 items

NOTE: Only 1000 elements of total 1061 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002023-06-268465Actual
8753100.002023-06-268467Budget
3750462.002025-09-238456Actual
7240118.002023-05-268416Actual
2923282.002025-02-228473Actual
2031276.292024-05-2584111Actual
177483.002022-12-248446Actual
3266102.602023-01-248428Actual
2402357.002024-09-228456Actual
425100.002022-11-238465Budget
1186474.002023-09-238446Actual
2533130.002023-01-248464Actual
164465.012024-01-2484212Actual
27430357.152024-12-238418Actual
108590.002022-11-238468Budget
13631137.002023-11-238414Actual
2873043.312025-01-2384211Actual
1490200.002022-12-248415Budget
17778110.002024-03-258415Actual
11579200.002023-09-238415Budget
850665.002023-06-268446Actual
1833433.742024-03-2584311Actual
1728100.002022-12-248436Budget
1005670.002023-07-248468Budget
1990385.002024-05-258416Actual
1387570.002023-11-238436Actual
6216100.002023-04-258436Budget
31698108.002025-04-248416Actual
15502364.002024-01-248413Actual
2955348.002025-02-228456Actual
2178485.002024-07-238464Actual
31156105.022025-03-2584112Actual
2650840.122024-11-2284411Actual
195115.012024-04-2484212Actual
7708200.002023-05-268418Budget
11501100.002023-09-238464Budget
22853108.002024-08-238465Actual
16040198.002024-01-248467Actual
29353262.002025-02-228415Actual
28141201.002025-01-238464Actual
33111352.602025-05-258418Actual
34177184.002025-06-258467Actual
17601202.002024-03-258463Actual
1630041.192024-01-2484411Actual
972980.002023-07-248466Budget
19845117.002024-05-258465Actual
214980.002022-12-248428Budget
2494562.002024-10-238416Actual
663790.002023-04-258428Budget
952850.002023-07-248426Budget
3865467.002025-10-248456Actual
13179148.002023-10-248417Actual
20221146.542024-05-258428Actual
7161135.002023-05-268465Actual
8459120.002023-06-268436Actual
31753125.002025-04-248436Actual
967236.002023-07-248456Actual
962568.002023-07-248446Actual
3812697.742025-09-2384113Actual
12770100.002023-10-248465Budget
10693100.002023-08-248436Budget
9808192.002023-07-248417Actual
25263158.662024-10-238428Actual
4853190.002023-03-268415Actual
1890233.002024-04-248426Actual
69747.002022-11-238456Actual
4527100.002023-03-268413Budget
26991204.002024-12-238464Actual
35329254.002025-07-248467Actual
29501136.002025-02-228436Actual
8083200.002023-06-268414Budget
31303132.832025-03-2584213Actual
2242548.632024-07-2384411Actual
19633182.002024-05-258463Actual
19164396.542024-04-248418Actual
1431831.612023-11-2384411Actual
17730.002022-11-238473Budget
406250.002023-02-238456Budget
12299110.172023-09-238468Actual
9264174.002023-07-248464Actual
31640231.002025-04-248465Actual
855440.002023-06-268456Budget
915621.002023-07-248473Actual
2237130.552024-07-2384211Actual
7629100.002023-05-268467Budget
17720120.002024-03-258464Actual
1064440.002023-08-248426Budget
17192163.212024-02-238468Actual
10926200.002023-08-248417Budget
6963180.002023-05-268414Actual
2289100.002023-01-248413Budget
3402783.002025-06-258446Actual
16569180.002024-02-238463Actual
3443682.682025-06-2584411Actual
2508581.002024-10-238466Actual
2612200.002023-01-248415Budget
683793.002023-05-268463Actual
21631268.002024-07-238413Actual
26957309.002024-12-238414Actual
636967.002023-04-258466Actual
3408578.002025-06-258466Actual
332590.002023-01-248468Budget
20663196.002024-06-258463Actual
10321200.002023-08-248414Budget
21842168.002024-07-238415Actual
25297166.242024-10-238468Actual
979200.002022-11-238418Budget
130330.002022-12-248473Budget
21127160.002024-06-258417Actual
2001039.002024-05-258456Actual
2144910.332024-06-2584511Actual
12707189.002023-10-248415Actual
391950.002023-02-238426Budget
28610193.512025-01-238428Actual
3106484.802025-03-2584411Actual
18570380.002024-04-248413Actual
2543729.482024-10-2384411Actual
6962200.002023-05-268414Budget
571370.002023-04-258463Budget
365147.002022-11-238415Actual
8460100.002023-06-268436Budget
1684098.002024-02-238416Actual
14019162.002023-11-238417Actual
5977185.002023-04-258415Actual
34702152.132025-06-2584213Actual
36444367.002025-08-248417Actual
1304060.002023-10-248456Budget
25000109.002024-10-238436Actual
20841155.002024-06-258415Actual
34235410.182025-06-258418Actual
855362.002023-06-268456Actual
255826.082024-10-2384212Actual
3632876.002025-08-248446Actual
1435145.442023-11-2384611Actual
13665134.002023-11-238464Actual
3898563.532025-10-2484211Actual
7897100.002023-06-268413Budget
1086107.142022-11-238468Actual
3005823.102025-02-2284212Actual
669880.002023-04-258468Budget
3573550.762025-07-2484212Actual
1931213.532024-04-2484211Actual
5324142.002023-03-268417Actual
20628333.002024-06-258413Actual
1686724.002024-02-238426Actual
19106234.002024-04-248467Actual
1942657.142024-04-2484611Actual
39278106.522025-10-2484113Actual
32764250.002025-05-258465Actual
1851314.592024-03-2584612Actual
1390159.002023-11-238446Actual
1961160.002022-12-248417Actual
524590.002023-03-268466Budget
17037196.002024-02-238417Actual
5898115.002023-04-258464Actual
1423657.142023-11-2384111Actual
1583517.002024-01-248426Actual
2399767.002024-09-228446Actual
1299299.002023-10-248446Actual
3968100.002023-02-238436Budget
32459118.802025-04-2484613Actual
2532100.002023-01-248464Budget
29972102.892025-02-2284611Actual
34734117.042025-06-2584613Actual
69850.002022-11-238456Budget
274897.002023-01-248416Actual
3685682.682025-08-2484112Actual
2535576.292024-10-2384111Actual
2332156.082024-08-2384111Actual
12567200.002023-10-248414Budget
14176145.022023-11-238468Actual
571273.002023-04-258463Actual
915730.002023-07-248473Budget
2340347.572024-08-2384411Actual
3290386.002025-05-258446Actual
1027332.002023-08-248473Actual
10985100.002023-08-248467Budget
34497149.702025-06-2584611Actual
2947334.002025-02-228426Actual
36096241.002025-08-248464Actual
1396076.002023-11-238466Actual
5839242.002023-04-258414Actual
23229135.932024-08-238428Actual
21665204.002024-07-238463Actual
2724743.002024-12-238456Actual
3458335.872025-06-2584212Actual
630942.002023-04-258456Actual
1733249.702024-02-2384411Actual
30177164.412025-02-2284213Actual
164198.212024-01-2484112Actual
19752101.002024-05-258464Actual
5384100.002023-03-268467Budget
3603460.002025-08-248473Actual
23765151.002024-09-228464Actual
28292118.002025-01-238416Actual
2022128.002022-12-248467Actual
17566355.002024-03-258413Actual
27049241.002024-12-238415Actual
611894.002023-04-258416Actual
8833199.572023-06-268418Actual
31335136.342025-03-2584613Actual
756100.002022-11-238466Budget
28903105.022025-01-2384112Actual
194843.952024-04-2484112Actual
2104051.002024-06-258456Actual
26245208.002024-11-228467Actual
1727823.102024-02-2384211Actual
2107086.002024-06-258466Actual
23201240.482024-08-238418Actual
3792185.002023-02-238465Actual
13509294.002023-11-238413Actual
122592.002022-12-248463Actual
29175182.002025-02-228463Actual
3673975.232025-08-2484411Actual
24760189.002024-10-238414Actual
37806114.592025-09-2384111Actual
18160246.542024-03-258418Actual
15657125.002024-01-248464Actual
34826191.002025-07-248463Actual
6697132.902023-04-258468Actual
11064251.092023-08-248418Actual
16654222.002024-02-238414Actual
803527.002023-06-268473Actual
406149.002023-02-238456Actual
2763290.122024-12-2384411Actual
55530.002022-11-238426Budget
2606690.002024-11-228436Actual
25734181.002024-11-228463Actual
2446676.292024-09-2284611Actual
30266373.002025-03-258413Actual
31037102.892025-03-2584311Actual
1351200.002022-12-248414Budget
728856.002023-05-268426Actual
2875773.102025-01-2384311Actual
33525122.312025-05-2584113Actual
6777137.002023-05-268413Actual
21876105.002024-07-238465Actual
19071233.002024-04-248417Actual
3015057.392025-02-2284113Actual
9577117.002023-07-248436Actual
14142117.752023-11-238428Actual
29856165.662025-02-2284111Actual
23108196.002024-08-238417Actual
3218269.272023-01-248418Actual
11500144.002023-09-238464Actual
1523868.852023-12-2484111Actual
26305484.422024-11-228418Actual
17926112.002024-03-258436Actual
4448131.392023-02-238468Actual
30862542.002025-03-258418Actual
39039115.652025-10-2484411Actual
10320180.002023-08-248414Actual
39338190.732025-10-2484613Actual
850770.002023-06-268446Budget
11252100.002023-09-238413Budget
32399127.572025-04-2484113Actual
12050200.002023-09-238417Budget
962470.002023-07-248446Budget
3654100.002023-02-238464Budget
2034020.972024-05-2584211Actual
26366187.452024-11-228468Actual
25951180.002024-11-228465Actual
3592213.002023-02-238414Actual
1197090.002023-09-238466Budget
1223984.422023-09-238428Actual
1191260.002023-09-238456Budget
34354196.512025-06-2584111Actual
31605235.002025-04-248415Actual
27372223.002024-12-238467Actual
2662812.462024-11-2284112Actual
1230090.002023-09-238468Budget
2337639.062024-08-2384311Actual
3488379.002025-07-248473Actual
412290.002023-02-238466Budget
4202200.002023-02-238417Budget
978235.932022-11-238418Actual
32822127.002025-05-258416Actual
11438200.002023-09-238414Budget
1197178.002023-09-238466Actual
3405100.002023-02-238413Budget
10596104.002023-08-248416Actual
9344100.002023-07-248415Budget
749180.002023-05-268466Budget
2299252.002024-08-238446Actual
5463100.002023-03-268418Budget
10517100.002023-08-248465Budget
1694739.002024-02-238456Actual
6636117.752023-04-258428Actual
38361395.002025-10-248414Actual
75794.002022-11-238466Actual
1139130.002023-09-238473Budget
3078200.002023-01-248417Budget
1526611.402023-12-2484211Actual
256148.212024-10-2384612Actual
2993892.252025-02-2284411Actual
36599184.422025-08-248468Actual
2749100.002023-01-248416Budget
6510100.002023-04-258467Budget
30421273.002025-03-258464Actual
1627331.612024-01-2484311Actual
21220346.542024-06-258418Actual
4854200.002023-03-268415Budget
466540.002023-03-268473Budget
2722195.002024-12-238446Actual
7337100.002023-05-268436Budget
1488396.002023-12-248436Actual
11817100.002023-09-238436Budget
24112211.002024-09-228417Actual
1535467.782023-12-2484611Actual
1027230.002023-08-248473Budget
8143200.002023-06-268464Budget
603112.002022-11-238436Actual
12191200.002023-09-238418Budget
9947325.332023-07-248418Actual
37628271.002025-09-238467Actual
691430.002023-05-268473Budget
4262147.002023-02-238467Actual
3918650.762025-10-2484212Actual
24146158.002024-09-228467Actual
26837300.002024-12-238413Actual
32426201.262025-04-2484213Actual
13321243.512023-10-248418Actual
366200.002022-11-238415Budget
2878483.742025-01-2384411Actual
1662688.002024-02-238473Actual
144365.012023-11-2384212Actual
3397336.002025-06-258426Actual
37034134.592025-08-2484613Actual
346766.002023-02-238463Actual
37888107.142025-09-2384411Actual
1392743.002023-11-238456Actual
6039200.002023-04-258465Budget
2072044.002024-06-258473Actual
26333198.052024-11-228428Actual
22131184.002024-07-238417Actual
225165.012024-07-2384112Actual
893991.992023-06-268468Actual
37126263.002025-09-238463Actual
2443211.402024-09-2284511Actual
35768205.022025-07-2484612Actual
5462311.692023-03-268418Actual
1882100.002022-12-248466Budget
65072.002022-11-238446Actual
30514212.002025-03-258465Actual
9019100.002023-07-248413Budget
10740105.002023-08-248446Actual
30386326.002025-03-258414Actual
35886141.612025-07-2484613Actual
29736425.332025-02-228418Actual
775790.002023-05-268428Budget
10518123.002023-08-248465Actual
11642100.002023-09-238465Budget
2611177.002023-01-248415Actual
34911403.002025-07-248414Actual
12769108.002023-10-248465Actual
23823162.002024-09-228415Actual
2648144.382024-11-2284311Actual
12993100.002023-10-248446Budget
32729257.002025-05-258415Actual
3582671.432025-07-2484113Actual
38276179.002025-10-248463Actual
29023106.522025-01-2384113Actual
2958684.002025-02-228466Actual
3791513.532025-09-2384511Actual
32107149.702025-04-2484111Actual
3862867.002025-10-248446Actual
14770102.002023-12-248465Actual
15146126.842023-12-248428Actual
2538311.402024-10-2384211Actual
3334794.382025-05-2584611Actual
2541027.362024-10-2384311Actual
3523787.002025-07-248466Actual
22641168.002024-08-238463Actual
6588220.782023-04-258418Actual
25821232.002024-11-228414Actual
2884582.682025-01-2384611Actual
2293819.002024-08-238426Actual
3688420.972025-08-2484212Actual
36917131.612025-08-2484612Actual
518557.002023-03-268456Actual
26747208.272024-11-2284213Actual
9480123.002023-07-248416Actual
38184239.852025-09-2384613Actual
3077222.002023-01-248417Actual
1928468.852024-04-2484111Actual
32049213.212025-04-248468Actual
34791323.002025-07-248413Actual
9204220.002023-07-248414Actual
2603818.002024-11-228426Actual
38957134.802025-10-2484111Actual
2831929.002025-01-238426Actual
3593200.002023-02-238414Budget
967140.002023-07-248456Budget
972873.002023-07-248466Actual
1284990.002023-10-248416Budget
102780.002022-11-238428Budget
11580182.002023-09-238415Actual
3833354.002025-10-248473Actual
3446328.422025-06-2584511Actual
888190.002023-06-268428Budget
10925164.002023-08-248417Actual
30572112.002025-03-258416Actual
20875161.002024-06-258465Actual
32516293.002025-05-258413Actual
18102129.002024-03-258467Actual
11173132.902023-08-248468Actual
5978200.002023-04-258415Budget
17130264.722024-02-238418Actual
2807981.002025-01-238473Actual
2546423.102024-10-2384511Actual
2039443.312024-05-2584411Actual
265359.272024-11-2284511Actual
33641293.002025-06-258413Actual
33676168.002025-06-258463Actual
507100.002022-11-238416Budget
3284929.002025-05-258426Actual
29083132.832025-01-2384613Actual
18188117.752024-03-258428Actual
7570200.002023-05-268417Budget
15622155.002024-01-248414Actual
34263245.032025-06-258428Actual
2355311.402024-08-2384612Actual
284100.002022-11-238464Budget
3509784.002025-07-248416Actual
2458310.332024-09-2284612Actual
1019470.002023-08-248463Budget
32551177.002025-05-258463Actual
235219.272024-08-2384112Actual
2096027.002024-06-258426Actual
1139018.002023-09-238473Actual
24640333.002024-10-238413Actual
2234373.102024-07-2384111Actual
38899195.022025-10-248468Actual
1490957.002023-12-248446Actual
18724120.002024-04-248464Actual
154127.142023-12-2484112Actual
9402168.002023-07-248465Actual
27930211.782024-12-2384613Actual
2502660.002024-10-238446Actual
2210145.022022-12-248468Actual
15863102.002024-01-248436Actual
20748218.002024-06-258414Actual
36103.002022-11-238413Actual
2615159.002024-11-228466Actual
1594869.002024-01-248466Actual
224180.002022-11-238414Actual
2988436.932025-02-2284211Actual
13368128.362023-10-248428Actual
13320200.002023-10-248418Budget
25856161.002024-11-228464Actual
36537496.542025-08-248418Actual
19599288.002024-05-258413Actual
3404113.002023-02-238413Actual
6215120.002023-04-258436Actual
1485531.002023-12-248426Actual
2305185.002024-08-238466Actual
38744355.002025-10-248417Actual
1893094.002024-04-248436Actual
12945107.002023-10-248436Actual
30804240.002025-03-258467Actual
34142333.002025-06-258417Actual
2714086.002024-12-238416Actual
32341153.952025-04-2484612Actual
9868100.002023-07-248467Budget
33888239.002025-06-258465Actual
1936634.802024-04-2484411Actual
2944696.002025-02-228416Actual
14558204.002023-12-248463Actual
18690194.002024-04-248414Actual
7241100.002023-05-268416Budget
551090.002023-03-268428Budget
12379100.002023-10-248413Budget
10380100.002023-08-248464Budget
1933917.782024-04-2484311Actual
2672064.412024-11-2284113Actual
38865149.572025-10-248428Actual
28107444.002025-01-238414Actual
33019353.002025-05-258417Actual
2134053.952024-06-2584111Actual
23971105.002024-09-228436Actual
19810135.002024-05-258415Actual
33796204.002025-06-258464Actual
438990.002023-02-238428Budget
65190.002022-11-238446Budget
504246.002023-03-268426Actual
24204270.782024-09-228418Actual
1429145.442023-11-2384311Actual
3183889.002025-04-248466Actual
14643187.002023-12-248414Actual
9680.002022-11-238463Budget
1223880.002023-09-238428Budget
3127678.452025-03-2584113Actual
279730.002023-01-248426Budget
1842242.252024-03-2584611Actual
3331360.332025-05-2584411Actual
30982123.102025-03-2584111Actual
17686147.002024-03-258414Actual
27195135.002024-12-238436Actual
33467141.192025-05-2584612Actual
4712196.002023-03-268414Actual
36154275.002025-08-248415Actual
3373363.002025-06-258473Actual
294050.002023-01-248456Budget
27605115.652024-12-2384311Actual
3857453.002025-10-248426Actual
952947.002023-07-248426Actual
33946116.002025-06-258416Actual
1735912.462024-02-2384511Actual
37091396.002025-09-238413Actual
3101036.932025-03-2584211Actual
4388157.142023-02-238428Actual
2101200.002022-12-248418Budget
466436.002023-03-268473Actual
2642690.122024-11-2284111Actual
39220189.062025-10-2484612Actual
9994179.872023-07-248428Actual
1489216.002022-12-248415Actual
1410100.002022-12-248464Budget
1789828.002024-03-258426Actual
1544514.592023-12-2484612Actual
1801069.002024-03-258466Actual
3742432.002025-09-238426Actual
23645151.002024-09-228463Actual
15025261.002023-12-248417Actual
1384725.002023-11-238426Actual
12566193.002023-10-248414Actual
1382097.002023-11-238416Actual
37100.002022-11-238413Budget
3065360.002025-03-258446Actual
1084790.002023-08-248466Budget
29260327.002025-02-228414Actual
2669100.002023-01-248465Budget
24232146.542024-09-228428Actual
1411139.002022-12-248464Actual
2101469.002024-06-258446Actual
24887125.002024-10-238465Actual
3783427.362025-09-2384211Actual
2839960.002025-01-238456Actual
37339208.002025-09-238465Actual
1895647.002024-04-248446Actual
35387410.182025-07-248418Actual
37861102.892025-09-2384311Actual
30301210.002025-03-258463Actual
30924281.392025-03-258468Actual
1559449.002024-01-248473Actual
1866241.002024-04-248473Actual
1529328.422023-12-2484311Actual
1284891.002023-10-248416Actual
3655135.002023-02-238464Actual
1244070.002023-10-248463Budget
16005218.002024-01-248417Actual
3745299.002025-09-238436Actual
452694.002023-03-268413Actual
19192160.182024-04-248428Actual
35707122.042025-07-2484112Actual
2765940.122024-12-2384511Actual
7756104.112023-05-268428Actual
2952776.002025-02-228446Actual
3118436.932025-03-2584212Actual
182138.002022-12-248456Actual
5323200.002023-03-268417Budget
2346356.082024-08-2384611Actual
32636448.002025-05-258414Actual
2787067.922024-12-2384113Actual
31512364.002025-04-248414Actual
19226131.392024-04-248468Actual
2893122.042025-01-2384212Actual
242730.002023-01-248473Budget
32608107.002025-05-258473Actual
2405555.002024-09-228466Actual
37537104.002025-09-238466Actual
1251842.002023-10-248473Actual
894070.002023-06-268468Budget
2440547.572024-09-2284411Actual
25177198.002024-10-238467Actual
38068205.022025-09-2384612Actual
34296193.512025-06-258468Actual
16747160.002024-02-238415Actual
35507120.972025-07-2484111Actual
16126132.902024-01-248428Actual
10986153.002023-08-248467Actual
6509161.002023-04-258467Actual
38489259.002025-10-248465Actual
1191139.002023-09-238456Actual
18782108.002024-04-248415Actual
5899100.002023-04-258464Budget
6448240.002023-04-258417Actual
1969083.002024-05-258473Actual
1376097.002023-11-238465Actual
33761316.002025-06-258414Actual
38454215.002025-10-248415Actual
215418.212024-06-2584112Actual
2601153.002024-11-228416Actual
22252122.302024-07-238428Actual
1901483.002024-04-248466Actual
38602138.002025-10-248436Actual
9481100.002023-07-248416Budget
37948105.022025-09-2384611Actual
3139100.002023-01-248467Budget
18817165.002024-04-248465Actual
11439231.002023-09-238414Actual
8221100.002023-06-268415Budget
3733147.002023-02-238415Actual
354540.002023-02-238473Budget
3438237.992025-06-2584211Actual
39158113.532025-10-2484112Actual
2004369.002024-05-258466Actual
35977205.002025-08-248463Actual
3556276.292025-07-2484311Actual
195429.272024-04-2484612Actual
130218.002022-12-248473Actual
3854788.002025-10-248416Actual
3676639.062025-08-2484511Actual
2157413.532024-06-2584612Actual
1830712.462024-03-2584211Actual
4774100.002023-03-268464Budget
3871100.002023-02-238416Budget
225200.002022-11-238414Budget
5511135.932023-03-268428Actual
13430172.302023-10-248468Actual
14524252.002023-12-248413Actual
3172535.002025-04-248426Actual
1797831.002024-03-258456Actual
6119100.002023-04-258416Budget
1836133.742024-03-2584411Actual
2435123.102024-09-2284211Actual
3558972.042025-07-2484411Actual
2269875.002024-08-238473Actual
12190201.082023-09-238418Actual
2254915.652024-07-2384612Actual
4341100.002023-02-238418Budget
8832200.002023-06-268418Budget
22285145.022024-07-238468Actual
1059790.002023-08-248416Budget
3455592.252025-06-2584112Actual
8222160.002023-06-268415Actual
2991196.512025-02-2284311Actual
20100224.002024-05-258417Actual
289390.002023-01-248446Budget
8692155.002023-06-268417Actual
31218162.462025-03-2584612Actual
234963.002023-01-248463Actual
2437831.612024-09-2284311Actual
579136.002023-04-258473Actual
177590.002022-12-248446Budget
1636136.932024-01-2484611Actual
242631.002023-01-248473Actual
6776100.002023-05-268413Budget
1887560.002024-04-248416Actual
354436.002023-02-238473Actual
25916208.002024-11-228415Actual
2045541.192024-05-2584611Actual
1131270.002023-09-238463Budget
2343013.532024-08-2384511Actual
506118.002022-11-238416Actual
28234220.002025-01-238465Actual
33584206.522025-05-2584613Actual
11065200.002023-08-248418Budget
1493550.002023-12-248456Actual
8283100.002023-06-268465Budget
13180200.002023-10-248417Budget
8754148.002023-06-268467Actual
30769315.002025-03-258417Actual
10381116.002023-08-248464Actual
626280.002023-04-258446Budget
2148345.442024-06-2584611Actual
2670179.002023-01-248465Actual
9807200.002023-07-248417Budget
29643329.002025-02-228417Actual
2666213.532024-11-2284612Actual
31987411.692025-04-248418Actual
2193464.002024-07-238416Actual
2036718.842024-05-2584311Actual
167844.002022-12-248426Actual
3440985.872025-06-2584311Actual
1251930.002023-10-248473Budget
37002164.412025-08-2484213Actual
28582492.002025-01-238418Actual
841047.002023-06-268426Actual
2296685.002024-08-238436Actual
7162100.002023-05-268465Budget
33552127.572025-05-2584213Actual
897100.002022-11-238467Budget
691529.002023-05-268473Actual
1496870.002023-12-248466Actual
683680.002023-05-268463Budget
31098107.142025-03-2584611Actual
2207478.002024-07-238466Actual
2881119.912025-01-2384511Actual
4995103.002023-03-268416Actual
35039162.002025-07-248465Actual
1532044.382023-12-2484411Actual
35415182.902025-07-248428Actual
39305210.032025-10-2484213Actual
35004297.002025-07-248415Actual
37748261.692025-09-238468Actual
3718380.002025-09-238473Actual
29798231.392025-02-228468Actual
14735168.002023-12-248415Actual
616645.002023-04-258426Actual
8880117.752023-06-268428Actual
3059953.002025-03-258426Actual
2645439.062024-11-2284211Actual
2474257.002023-01-248414Actual
728950.002023-05-268426Budget
1482881.002023-12-248416Actual
4261100.002023-02-238467Budget
1588955.002024-01-248446Actual
13241100.002023-10-248467Budget
2432352.892024-09-2284111Actual
188377.002022-12-248466Actual
1552114.002022-12-248465Actual
2042126.292024-05-2584511Actual
2728082.002024-12-238466Actual
837147.002022-11-238417Actual
1467794.002023-12-248464Actual
2845130.002023-01-248436Actual
426116.002022-11-238465Actual
27693111.402024-12-2384611Actual
2716739.002024-12-238426Actual
616750.002023-04-258426Budget
55440.002022-11-238426Actual
1848010.332024-03-2584112Actual
37714272.302025-09-238428Actual
15118334.422023-12-248418Actual
2475200.002023-01-248414Budget
18221182.902024-03-258468Actual
5092100.002023-03-268436Budget
27987350.002025-01-238413Actual
36975145.112025-08-2484113Actual
21162153.002024-06-258467Actual
24675192.002024-10-238463Actual
1580888.002024-01-248416Actual
1998461.002024-05-258446Actual
174515.012024-02-2384112Actual
2136829.482024-06-2584211Actual
38779222.002025-10-248467Actual
34617174.172025-06-2584612Actual
10459156.002023-08-248415Actual
174785.012024-02-2384212Actual
11253140.002023-09-238413Actual
7569240.002023-05-268417Actual
5650100.002023-04-258413Budget
11865100.002023-09-238446Budget
1176940.002023-09-238426Budget
3668557.142025-08-2484211Actual
1632712.462024-01-2484511Actual
12708200.002023-10-248415Budget
39100132.682025-10-2484611Actual
33854209.002025-06-258415Actual
34675134.592025-06-2584113Actual
9205200.002023-07-248414Budget
2757853.952024-12-2384211Actual
1727135.002022-12-248436Actual
36189174.002025-08-248465Actual
795678.002023-06-268463Actual
1244166.002023-10-248463Actual
23143232.002024-08-238467Actual
122480.002022-12-248463Budget
34946249.002025-07-248464Actual
4915200.002023-03-268465Budget
1461538.002023-12-248473Actual
26210270.002024-11-228417Actual
12111100.002023-09-238467Budget
24265211.692024-09-228468Actual
245512.892024-09-2284212Actual
33173219.272025-05-258468Actual
10135100.002023-08-248413Budget
9401100.002023-07-248465Budget
3177971.002025-04-248446Actual
23610278.002024-09-228413Actual
38837414.732025-10-248418Actual
38687103.002025-10-248466Actual
2692986.002024-12-238473Actual
12112113.002023-09-238467Actual
36657178.422025-08-2484111Actual
3224984.802025-04-2484611Actual
3803419.912025-09-2384212Actual
743133.002023-05-268456Actual
743240.002023-05-268456Budget
22819145.002024-08-238415Actual
32307109.272025-04-2484112Actual
14114301.092023-11-238418Actual
16689105.002024-02-238464Actual
13725182.002023-11-238415Actual
25142276.002024-10-238417Actual
3679882.682025-08-2484611Actual
1289736.002023-10-248426Actual
36062433.002025-08-248414Actual
4201129.002023-02-238417Actual
8362138.002023-06-268416Actual
636890.002023-04-258466Budget
32671264.002025-05-258464Actual
27751116.722024-12-2384112Actual
5572123.812023-03-268468Actual
22166194.002024-07-238467Actual
6263101.002023-04-258446Actual
30209134.592025-02-2284613Actual
9946200.002023-07-248418Budget
1730530.552024-02-2384311Actual
1350180.002022-12-248414Actual
2579357.002024-11-228473Actual
8363100.002023-06-268416Budget
23263131.392024-08-238468Actual
346670.002023-02-238463Budget
15180141.992023-12-248468Actual
26872252.002024-12-238463Actual
3328665.652025-05-2584311Actual
15537162.002024-01-248463Actual
36247135.002025-08-248416Actual
2334936.932024-08-2384211Actual
8142155.002023-06-268464Actual
2656944.382024-11-2284611Actual
2288125.002023-01-248413Actual
37594304.002025-09-238417Actual
33139172.302025-05-258428Actual
144098.212023-11-2384112Actual
513980.002023-03-268446Budget
1310187.002023-10-248466Actual
16098305.632024-01-248418Actual
17813144.002024-03-258465Actual
17625.002022-11-238473Actual
9578100.002023-07-248436Budget
8082218.002023-06-268414Actual
33053236.002025-05-258467Actual
579040.002023-04-258473Budget
1898237.002024-04-248456Actual
36479249.002025-08-248467Actual
38153118.802025-09-2384213Actual
2998100.002023-01-248466Budget
11113128.362023-08-248428Actual
21282146.542024-06-258468Actual
898119.002022-11-238467Actual
838200.002022-11-238417Budget
1993030.002024-05-258426Actual
285145.002022-11-238464Actual
444780.002023-02-238468Budget
3326140.482023-01-248468Actual
31895316.002025-04-248417Actual
30030103.952025-02-2284112Actual
1551100.002022-12-248465Budget
22726189.002024-08-238414Actual
23730195.002024-09-228414Actual
32015226.842025-04-248428Actual
401580.002023-02-238446Budget
5383118.002023-03-268467Actual
28022222.002025-01-238463Actual
10134105.002023-08-248413Actual
27082162.002024-12-238465Actual
7023200.002023-05-268464Budget
749073.002023-05-268466Actual
513853.002023-03-268446Actual
220990.002022-12-248468Budget
8691200.002023-06-268417Budget
28644178.362025-01-238468Actual
10741100.002023-08-248446Budget
35152114.002025-07-248436Actual
26780141.612024-11-2284613Actual
3067949.002025-03-258456Actual
35943252.002025-08-248413Actual
1631100.002022-12-248416Budget
30890179.872025-03-258428Actual
1078762.002023-08-248456Actual
2245877.362024-07-2384611Actual
164778.212024-01-2484612Actual
2999116.002023-01-248466Actual
1111280.002023-08-248428Budget
4775153.002023-03-268464Actual
3906613.532025-10-2484511Actual
29140360.002025-02-228413Actual
1131377.002023-09-238463Actual
2497218.002024-10-238426Actual
234880.002023-01-248463Budget
37211424.002025-09-238414Actual
10846103.002023-08-248466Actual
11818117.002023-09-238436Actual
16534318.002024-02-238413Actual
3140114.002023-01-248467Actual
1827961.402024-03-2584111Actual
2148134.422022-12-248428Actual
1026114.722022-11-238428Actual
509198.002023-03-268436Actual
22761101.002024-08-238464Actual
10055138.962023-07-248468Actual
3180550.002025-04-248456Actual
6589100.002023-04-258418Budget
6040142.002023-04-258465Actual
391857.002023-02-238426Actual
17072142.002024-02-238467Actual
2611843.002024-11-228456Actual
28199229.002025-01-238415Actual
23858143.002024-09-228465Actual
2370236.002024-09-228473Actual
803430.002023-06-268473Budget
1064541.002023-08-248426Actual
4994100.002023-03-268416Budget
781895.022023-05-268468Actual
604100.002022-11-238436Budget
3739799.002025-09-238416Actual
7101130.002023-05-268415Actual
17158107.142024-02-238428Actual
22606309.002024-08-238413Actual
36302125.002025-08-248436Actual
2142247.572024-06-2584411Actual
10460200.002023-08-248415Budget
5838200.002023-04-258414Budget
20193279.872024-05-258418Actual
2291177.002024-08-238416Actual
31547206.002025-04-248464Actual
738477.002023-05-268446Actual
31392356.002025-04-248413Actual
2098899.002024-06-258436Actual
162469.272024-01-2484211Actual
4713200.002023-03-268414Budget
25699240.002024-11-228413Actual
7630169.002023-05-268467Actual
1176862.002023-09-238426Actual
1446711.402023-11-2384612Actual
28347146.002025-01-238436Actual
3213573.102025-04-2484211Actual
15715125.002024-01-248415Actual
10694124.002023-08-248436Actual
3035884.002025-03-258473Actual
1692164.002024-02-238446Actual
27897204.762024-12-2384213Actual
35294307.002025-07-248417Actual
18605174.002024-04-248463Actual
2172236.002024-07-238473Actual
3800673.102025-09-2384112Actual
22224251.092024-07-238418Actual
3221631.612025-04-2484511Actual
293951.002023-01-248456Actual
2609248.002024-11-228446Actual
3219200.002023-01-248418Budget
16160211.692024-01-248468Actual
565194.002023-04-258413Actual
1167100.002022-12-248413Budget
326780.002023-01-248428Budget
2201564.002024-07-238446Actual
15060196.002023-12-248467Actual
2777924.162024-12-2384212Actual
37304259.002025-09-238415Actual
3734200.002023-02-238415Budget
3553570.972025-07-2484211Actual
28524213.002025-01-238467Actual
2394315.002024-09-228426Actual
2843299.002025-01-238466Actual
12049164.002023-09-238417Actual
1336980.002023-10-248428Budget
2473236.002024-10-238473Actual
3218997.572025-04-2484411Actual
205137.142024-05-2584112Actual
20135132.002024-05-258467Actual
182250.002022-12-248456Budget
36565191.992025-08-248428Actual
1689590.002024-02-238436Actual
1172190.002023-09-238416Budget
1795248.002024-03-258446Actual
20783125.002024-06-258464Actual
1750914.592024-02-2384612Actual
2196127.002024-07-238426Actual
17871100.002024-03-258416Actual
6447200.002023-04-258417Budget
255557.142024-10-2384112Actual
1995897.002024-05-258436Actual
11641164.002023-09-238465Actual
25235317.752024-10-238418Actual
1426412.462023-11-2384211Actual
3517869.002025-07-248446Actual
1310090.002023-10-248466Budget
205403.952024-05-2584212Actual
33231160.342025-05-2584111Actual
861380.002023-06-268466Budget
8612100.002023-06-268466Actual
1360379.002023-11-238473Actual
3343320.972025-05-2584212Actual
1117490.002023-08-248468Budget
15750143.002024-01-248465Actual
2057113.532024-05-2584612Actual
3791200.002023-02-238465Budget
1765835.002024-03-258473Actual
2204139.002024-07-238456Actual
38396200.002025-10-248464Actual
3340590.122025-05-2584112Actual
1166129.002022-12-248413Actual
3564995.442025-07-2484611Actual
12378107.002023-10-248413Actual
9867121.002023-07-248467Actual
3071275.002025-03-258466Actual
30092150.762025-02-2284612Actual
35449216.242025-07-248468Actual
27492184.422024-12-238468Actual
245247.142024-09-2284112Actual
9792.002022-11-238463Actual
3405351.002025-06-258456Actual
999590.002023-07-248428Budget
31427180.002025-04-248463Actual
3216279.482025-04-2484311Actual
12629156.002023-10-248464Actual
289291.002023-01-248446Actual

Generated 2025-12-23 11:57:30.376 UTC