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1010 items

NOTE: Only 1000 elements of total 1010 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4499315.002021-12-236613Actual
5215200.002021-12-236666Budget
35962674.002024-05-236663Actual
1837435.872022-12-2366511Actual
17798402.002022-12-236665Actual
38319114.002024-07-236673Actual
18146496.542022-12-236618Actual
688870.002022-02-226673Budget
18648109.002023-01-226673Actual
12212307.152022-06-226628Actual
27883566.172023-09-2266213Actual
28568869.282023-10-236618Actual
952380.002021-08-226618Budget
33781960.002024-03-246664Actual
7928200.002022-03-256663Budget
2722280.002021-10-236616Budget
23248545.032023-05-236668Actual
15224152.892022-09-2266111Actual
7310280.002022-02-226636Budget
27265311.002023-09-226666Actual
38347743.002024-07-236614Actual
3566550.002021-11-226614Budget
4314480.002021-11-226618Budget
1623233.742022-10-2366211Actual
4233420.002021-11-226667Actual
1463380.002021-09-226615Budget
9781550.002022-04-226617Budget
1934483.002021-09-226617Actual
2433766.722023-06-2266211Actual
3844280.002021-11-226616Budget
22684196.002023-05-236673Actual
37700872.312024-06-226628Actual
28688428.432023-10-2366111Actual
34162760.002024-03-246667Actual
2610495.002023-08-226656Actual
8383200.002022-03-256626Budget
35575249.702024-04-2266411Actual
8665465.002022-03-256617Actual
38112392.492024-06-2266113Actual
33005943.002024-02-226617Actual
11037843.522022-05-236618Actual
13861210.002022-08-226636Actual
14100645.032022-08-226618Actual
12919380.002022-07-236636Budget
24986197.002023-07-236636Actual
4745380.002021-12-236664Budget
1896866.002023-01-226656Actual
11552436.002022-06-226615Actual
6091265.002022-01-226616Actual
7870380.002022-03-256613Budget
2436481.612023-06-2266311Actual
23036209.002023-05-236666Actual
5355273.002021-12-236667Actual
5542220.782021-12-236668Actual
2122200.002021-09-226628Budget
11411550.002022-06-226614Budget
325021275.002024-02-226613Actual
7927222.002022-03-256663Actual
11741100.002022-06-226626Budget
4826473.002021-12-236615Actual
1993522.002021-09-226667Actual
15642479.002022-10-236664Actual
8991305.002022-04-226613Actual
23902361.002023-06-226616Actual
29160640.002023-11-226663Actual
11553480.002022-06-226615Budget
28596705.642023-10-236628Actual
7600380.002022-02-226667Budget
359291175.002024-05-236613Actual
964474.002022-04-226656Actual
1849848.632022-12-2366612Actual
12599524.002022-07-236664Actual
16767470.002022-11-226665Actual
39085333.742024-07-2366611Actual
38943563.542024-07-2366111Actual
12412264.002022-07-236663Actual
6750380.002022-02-226613Budget
34395217.782024-03-2466311Actual
9317436.002022-04-226615Actual
9551280.002022-04-226636Budget
12082273.002022-06-226667Actual
12164480.002022-06-226618Budget
13293658.672022-07-236618Actual
36340148.002024-05-236656Actual
8854200.002022-03-256628Budget
27357615.002023-09-226667Actual
33158519.272024-02-226668Actual
9453404.002022-04-226616Actual
8433280.002022-03-256636Budget
35812197.752024-04-2266113Actual
28716107.142023-10-2366211Actual
14953180.002022-09-226666Actual
38614174.002024-07-236646Actual
3341949.702024-02-2266212Actual
1731897.572022-11-2266411Actual
154881193.002022-10-236613Actual
27973630.002023-10-236613Actual
21026128.002023-03-256656Actual
2912149.002021-10-236656Actual
8583280.002022-03-256666Budget
4361461.702021-11-226628Actual
2776546.502023-09-2266212Actual
25779167.002023-08-226673Actual
9454280.002022-04-226616Budget
623216.002021-08-226646Actual
20860553.002023-03-256665Actual
36314331.002024-05-236646Actual
1726487.992022-11-2266211Actual
17644141.002022-12-236673Actual
7789200.002022-02-226668Budget
2320229.002021-10-236663Actual
9699177.002022-04-226666Actual
198750.002021-08-226614Budget
3444995.442024-03-2466511Actual
2770100.002021-10-236626Budget
9550302.002022-04-226636Actual
21381109.272023-03-2566311Actual
6669200.002022-01-226668Budget
3111388.002021-10-236667Actual
397503.002021-08-226665Actual
20919279.002023-03-256616Actual
5111200.002021-12-236646Budget
7730200.002022-02-226628Budget
1952732.672023-01-2266612Actual
6236182.002022-01-226646Actual
2262380.002021-10-236613Budget
365231525.352024-05-236618Actual
8255480.002022-03-256665Budget
7213394.002022-02-226616Actual
8432325.002022-03-256636Actual
2447860.002021-10-236614Actual
26976700.002023-09-226664Actual
1788479.002022-12-236626Actual
2441834.802023-06-2266511Actual
12821312.002022-07-236616Actual
2121442.002021-09-226628Actual
14629376.002022-09-226614Actual
9235480.002022-04-226664Budget
24250455.642023-06-226668Actual
1829331.612022-12-2366211Actual
3706503.002021-11-226615Actual
27591299.702023-09-2266311Actual
2451030.552023-06-2266112Actual
7543550.002022-02-226617Budget
21650464.002023-04-226663Actual
33873809.002024-03-246665Actual
36725262.472024-05-2366411Actual
36288387.002024-05-236636Actual
36988441.612024-05-2366213Actual
16674266.002022-11-226664Actual
13152633.002022-07-236617Actual
2052616.722023-02-2266212Actual
2559934.802023-07-2366612Actual
22805360.002023-05-236615Actual
2641364.002021-10-236665Actual
6561480.002022-01-226618Budget
10293550.002022-05-236614Budget
5869338.002022-01-226664Actual
480280.002021-08-226616Budget
26412190.122023-08-2266111Actual
36961301.262024-05-2366113Actual
38588336.002024-07-236636Actual
17057495.002022-11-226667Actual
1643216.722022-10-2366212Actual
3988200.002021-11-226646Budget
35521209.272024-04-2266211Actual
17672653.002022-12-236614Actual
29339638.002023-11-226615Actual
16907179.002022-11-226646Actual
2049912.462023-02-2266112Actual
3051550.002021-10-236617Budget
5951509.002022-01-226615Actual
24391109.272023-06-2266411Actual
1383381.002022-08-226626Actual
8527100.002022-03-256656Budget
38440596.002024-07-236615Actual
2143530.552023-03-2566511Actual
6481554.002022-01-226667Actual
26494127.362023-08-2266411Actual
7133554.002022-02-226665Actual
24660491.002023-07-236663Actual
27444573.822023-09-226628Actual
39264331.082024-07-2366113Actual
330971273.832024-02-226618Actual
26554143.312023-08-2266611Actual
1747372.002021-09-226646Actual
1024670.002022-05-236673Budget
36140970.002024-05-236615Actual
33299140.122024-02-2266411Actual
2970359.002021-10-236666Actual
34340619.922024-03-2466111Actual
38053503.962024-06-2266612Actual
2341636.932023-05-2366511Actual
4093200.002021-11-226666Budget
12351380.002022-07-236613Budget
1439525.232022-08-2266112Actual
23094709.002023-05-236617Actual
27067396.002023-09-226665Actual
2448750.002021-10-236614Budget
3987205.002021-11-226646Actual
22059302.002023-04-226666Actual
256343.002021-08-226664Actual
15701485.002022-10-236615Actual
5016100.002021-12-236626Budget
3518100.002021-11-226673Budget
1646222.042022-10-2366612Actual
36671257.152024-05-2366211Actual
11742191.002022-06-226626Actual
5435480.002021-12-236618Budget
19211304.122023-01-226668Actual
2495839.002023-07-236626Actual
10352480.002022-05-236664Budget
39291646.882024-07-2366213Actual
22357124.172023-04-2266211Actual
20239711.702023-02-226668Actual
7262200.002022-02-226626Budget
1734520.972022-11-2266511Actual
2536934.802023-07-2366211Actual
26915283.002023-09-226673Actual
2969280.002021-10-236666Budget
3763385.002021-11-226665Actual
12411200.002022-07-236663Budget
12965200.002022-07-236646Budget
24218613.212023-06-226628Actual
25841384.002023-08-226664Actual
34602395.452024-03-2466612Actual
12211200.002022-06-226628Budget
25341143.312023-07-2366111Actual
1139445.002021-09-226613Actual
1746416.722022-11-2266212Actual
19270143.312023-01-2266111Actual
2504305.002021-10-236664Actual
14841127.002022-09-226626Actual
10761100.002022-05-236656Budget
2392954.002023-06-226626Actual
4419290.482021-11-226668Actual
240080.002021-10-236673Budget
11086281.392022-05-236628Actual
14039671.002022-08-226667Actual
10817280.002022-05-236666Budget
14662319.002022-09-226664Actual
5158158.002021-12-236656Actual
9598198.002022-04-226646Actual
14222125.232022-08-2266111Actual
36783408.212024-05-2366611Actual
1136370.002022-06-226673Budget
7405113.002022-02-226656Actual
728285.002021-08-226666Actual
1425043.312022-08-2266211Actual
4967280.002021-12-236616Budget
1433683.742022-08-2266611Actual
35138452.002024-04-226636Actual
1685394.002022-11-226626Actual
37992259.272024-06-2266112Actual
19411178.422023-01-2266611Actual
37733981.402024-06-226668Actual
8725426.002022-03-256667Actual
11038480.002022-05-236618Budget
37169170.002024-06-226673Actual
3782063.532024-06-2266211Actual
9597280.002022-04-226646Budget
5296380.002021-12-236617Budget
28629792.002023-10-236668Actual
4686550.002021-12-236614Budget
16826315.002022-11-226616Actual
9373401.002022-04-226665Actual
2721310.002021-10-236616Actual
5543200.002021-12-236668Budget
25038106.002023-07-236656Actual
11884100.002022-06-226656Budget
11412800.002022-06-226614Actual
9316380.002022-04-226615Budget
33538504.772024-02-2266213Actual
15933150.002022-10-236666Actual
280931002.002023-10-236614Actual
6092280.002022-01-226616Budget
191501031.402023-01-226618Actual
4827480.002021-12-236615Budget
25482160.342023-07-2366611Actual
35548253.962024-04-2266311Actual
35222307.002024-04-226666Actual
34013256.002024-03-246646Actual
8584335.002022-03-256666Actual
2585380.002021-10-236615Budget
1932585.872023-01-2266311Actual
26706173.182023-08-2266113Actual
6420380.002022-01-226617Budget
15522582.002022-10-236663Actual
372901105.002024-06-226615Actual
13711518.002022-08-226615Actual
9502138.002022-04-226626Actual
336271190.002024-03-246613Actual
11612342.002022-06-226665Actual
14755289.002022-09-226665Actual
4174531.002021-11-226617Actual
24872374.002023-07-236665Actual
3626085.002024-05-236626Actual
32749894.002024-02-226665Actual
35839562.672024-04-2266213Actual
9501200.002022-04-226626Budget
4887380.002021-12-236665Budget
9700280.002022-04-226666Budget
21736480.002023-04-226614Actual
22270287.452023-04-226668Actual
24040253.002023-06-226666Actual
5764100.002022-01-226673Budget
38971219.912024-07-2366211Actual
341281314.002024-03-246617Actual
18206496.542022-12-236668Actual
2769101.002021-10-236626Actual
6282125.002022-01-226656Actual
4500280.002021-12-236613Budget
21975332.002023-04-226636Actual
1794118.002021-09-226656Actual
16640355.002022-11-226614Actual
33125531.392024-02-226628Actual
35110137.002024-04-226626Actual
17764356.002022-12-236615Actual
12680434.002022-07-236615Actual
10570307.002022-05-236616Actual
10351316.002022-05-236664Actual
8805763.222022-03-256618Actual
19618700.002023-02-226663Actual
1748280.002021-09-226646Budget
33511234.592024-02-2266113Actual
32656644.002024-02-226664Actual
3377246.002021-11-226613Actual
2913100.002021-10-236656Budget
26078187.002023-08-226646Actual
24718114.002023-07-236673Actual
32947273.002024-02-226666Actual
23389142.252023-05-2366411Actual
6609352.602022-01-226628Actual
7311242.002022-02-226636Actual
9177400.002022-04-226614Actual
2333584.802023-05-2366211Actual
6935650.002022-02-226614Budget
4313608.672021-11-226618Actual
4968322.002021-12-236616Actual
2715384.002023-09-226626Actual
3191738.972021-10-236618Actual
29009345.122023-10-2366113Actual
3517112.002021-11-226673Actual
13072280.002022-07-236666Budget
1000200.002021-08-226628Budget
1854248.002021-09-226666Actual
16933132.002022-11-226656Actual
25936619.002023-08-226665Actual
2180200.002021-09-226668Budget
35164183.002024-04-226646Actual
28278436.002023-10-236616Actual
37197687.002024-06-226614Actual
13887174.002022-08-226646Actual
23957193.002023-06-226636Actual
1056200.002021-08-226668Budget
28889343.322023-10-2366112Actual
1604280.002021-09-226616Budget
25396107.142023-07-2366311Actual
33332376.302024-02-2266611Actual
2866280.002021-10-236646Budget
26733352.142023-08-2266213Actual
18999182.002023-01-226666Actual
11694280.002022-06-226616Budget
1603260.002021-09-226616Actual
34422298.642024-03-2466411Actual
38884552.612024-07-236668Actual
34811850.002024-04-226663Actual
3892100.002021-11-226626Budget
28185691.002023-10-236615Actual
4035100.002021-11-226656Budget
33217641.202024-02-2266111Actual
15045473.002022-09-226667Actual
27181447.002023-09-226636Actual
24746506.002023-07-236614Actual
2644063.532023-08-2266211Actual
5297320.002021-12-236617Actual
20706143.002023-03-256673Actual
11791380.002022-06-226636Budget
868480.002021-08-226667Budget
16084993.522022-10-236618Actual
370771291.002024-06-226613Actual
23750331.002023-06-226664Actual
670179.002021-08-226656Actual
38227705.002024-07-236613Actual
13945186.002022-08-226666Actual
20974288.002023-03-256636Actual
39323399.502024-07-2366613Actual
3438218.002021-11-226663Actual
2818473.002021-10-236636Actual
25902499.002023-08-226615Actual
21147640.002023-03-256667Actual
32412374.942024-01-2266213Actual
25221637.462023-07-236618Actual
2073596.552021-09-226618Actual
10760106.002022-05-236656Actual
23809430.002023-06-226615Actual
18676389.002023-01-226614Actual
11472546.002022-06-226664Actual
1057220.782021-08-226668Actual
1381380.002021-09-226664Budget
28126578.002023-10-236664Actual
33840492.002024-03-246615Actual
12539560.002022-07-236614Actual
17291127.362022-11-2266311Actual
1947015.652023-01-2266112Actual
17912330.002022-12-236636Actual
2038083.742023-02-2266411Actual
8336261.002022-03-256616Actual
2554125.232023-07-2366112Actual
11225380.002022-06-226613Budget
32444364.422024-01-2266613Actual
4232380.002021-11-226667Budget
1460191.002022-09-226673Actual
29459105.002023-11-226626Actual
11613380.002022-06-226665Budget
36233384.002024-05-236616Actual
1929822.042023-01-2266211Actual
338400.002021-08-226615Actual
13213286.002022-07-236667Actual
999231.392021-08-226628Actual
527149.002021-08-226626Actual
528100.002021-08-226626Budget
20827518.002023-03-256615Actual
14277156.082022-08-2266311Actual
13617538.002022-08-226614Actual
18174429.882022-12-236628Actual
10667380.002022-05-236636Budget
22897213.002023-05-236616Actual
36842247.572024-05-2366112Actual
6140100.002022-01-226626Budget
18590655.002023-01-226663Actual
3687075.232024-05-2366212Actual
951782.912021-08-226618Actual
1525232.672022-09-2266211Actual
10899491.002022-05-236617Actual
15608315.002022-10-236614Actual
2040775.232023-02-2266511Actual
3110480.002021-10-236667Budget
35314615.002024-04-226667Actual
33569517.052024-02-2266613Actual
10569280.002022-05-236616Budget
28219638.002023-10-236665Actual
3239298.062021-10-236628Actual
11226444.002022-06-226613Actual
3378280.002021-11-226613Budget
1382491.002021-09-226664Actual
10898480.002022-05-236617Budget
2194794.002023-04-226626Actual
37522287.002024-06-226666Actual
7601524.002022-02-226667Actual
13913137.002022-08-226656Actual
6749532.002022-02-226613Actual
24190981.402023-06-226618Actual
6189331.002022-01-226636Actual
9839234.002022-04-226667Actual
18407116.722022-12-2366611Actual
624280.002021-08-226646Budget
13212380.002022-07-236667Budget
36464638.002024-05-236667Actual
19091637.002023-01-226667Actual
26052239.002023-08-226636Actual
18556888.002023-01-226613Actual
36020185.002024-05-236673Actual
16112613.212022-10-236628Actual
37580742.002024-06-226617Actual
26230851.002023-08-226667Actual
14005819.002022-08-226617Actual
15104713.222022-09-226618Actual
727280.002021-08-226666Budget
1935550.002021-09-226617Budget
24098535.002023-06-226617Actual
127680.002021-09-226673Budget
16204210.342022-10-2366111Actual
17023524.002022-11-226617Actual
5216177.002021-12-236666Actual
38474468.002024-07-236665Actual
22384151.832023-04-2266311Actual
36698320.982024-05-2366311Actual
25162556.002023-07-236667Actual
3436877.362024-03-2466211Actual
14721458.002022-09-226615Actual
5950480.002022-01-226615Budget
11838200.002022-06-226646Budget
12023334.002022-06-226617Actual
33719276.002024-03-246673Actual
3802084.802024-06-2266212Actual
5015103.002021-12-236626Actual
39172133.742024-07-2366212Actual
24009144.002023-06-226656Actual
12740354.002022-07-236665Actual
34569170.982024-03-2466212Actual
37792344.382024-06-2266111Actual
9645100.002022-04-226656Budget
21828518.002023-04-226615Actual
6421382.002022-01-226617Actual
22592887.002023-05-236613Actual
1652100.002021-09-226626Budget
7357280.002022-02-226646Budget
810647.002021-08-226617Actual
800870.002022-03-256673Budget
2253451.822023-04-2266612Actual
8480302.002022-03-256646Actual
21113664.002023-03-256617Actual
15165475.332022-09-226668Actual
13012100.002022-07-236656Budget
8195380.002022-03-256615Budget
8911211.692022-03-256668Actual
11284237.002022-06-226663Actual
36551670.792024-05-236628Actual
17552786.002022-12-236613Actual
1628687.992022-10-2366411Actual
26765492.492023-08-2266613Actual
22117580.002023-04-226617Actual
1539820.972022-09-2266112Actual
15794202.002022-10-236616Actual
38851479.882024-07-236628Actual
811550.002021-08-226617Budget
9372480.002022-04-226665Budget
24779322.002023-07-236664Actual
26857716.002023-09-226663Actual
20207613.212023-02-226628Actual
23187670.792023-05-236618Actual
688767.002022-02-226673Actual
16965172.002022-11-226666Actual
29218188.002023-11-226673Actual
1195200.002021-09-226663Budget
2261410.002021-10-236613Actual
2664735.872023-08-2266612Actual
22151473.002023-04-226667Actual
2503380.002021-10-236664Budget
15735245.002022-10-236665Actual
13745442.002022-08-226665Actual
4094298.002021-11-226666Actual
3675295.442024-05-2366511Actual
34661364.422024-03-2466113Actual
12966211.002022-07-236646Actual
12163442.002022-06-226618Actual
38139531.092024-06-2266213Actual
13401337.452022-07-236668Actual
13342200.002022-07-236628Budget
17705431.002022-12-236664Actual
38730626.002024-07-236617Actual
38672319.002024-07-236666Actual
6340200.002022-01-226666Budget
22001232.002023-04-226646Actual
18087400.002022-12-236667Actual
6610200.002022-01-226628Budget
16881408.002022-11-226636Actual
25128677.002023-07-236617Actual
33987256.002024-03-246636Actual
1462491.002021-09-226615Actual
28509600.002023-10-236667Actual
16346151.832022-10-2366611Actual
165179.002021-09-226626Actual
28743336.942023-10-2366311Actual
7132480.002022-02-226665Budget
255380.002021-08-226664Budget
12822280.002022-07-236616Budget
1024585.002022-05-236673Actual
18709346.002023-01-226664Actual
35083187.002024-04-226616Actual
8806480.002022-03-256618Budget
6139120.002022-01-226626Actual
3395959.002024-03-246626Actual
28770193.322023-10-2366411Actual
11145200.002022-05-236668Budget
1795100.002021-09-226656Budget
1935295.442023-01-2266411Actual
36643581.622024-05-2366111Actual
2350717.782023-05-2366112Actual
20028214.002023-02-226666Actual
17144331.392022-11-226628Actual
2250210.332023-04-2266112Actual
3891170.002021-11-226626Actual
24451189.062023-06-2266611Actual
26351792.002023-08-226668Actual
9050215.002022-04-226663Actual
17964116.002022-12-236656Actual
25997153.002023-08-226616Actual
32385201.262024-01-2266113Actual
10957560.002022-05-236667Actual
6010535.002022-01-226665Actual
24931209.002023-07-236616Actual
10488380.002022-05-236665Budget
2094669.002023-03-256626Actual
11837234.002022-06-226646Actual
18942172.002023-01-226646Actual
27477348.062023-09-226668Actual
21354113.532023-03-2566211Actual
1999695.002023-02-226656Actual
7681628.372022-02-226618Actual
3240200.002021-10-236628Budget
18347128.422022-12-2366411Actual
1136459.002022-06-226673Actual
13071223.002022-07-236666Actual
15580185.002022-10-236673Actual
10108330.002022-05-236613Actual
23716497.002023-06-226614Actual
18802566.002023-01-226665Actual
32915143.002024-02-226656Actual
4685655.002021-12-236614Actual
38998242.252024-07-2366311Actual
2640380.002021-10-236665Budget
206141092.002023-03-256613Actual
5624280.002022-01-226613Budget
3707480.002021-11-226615Budget
1522380.002021-09-226665Budget
8992380.002022-04-226613Budget
5484323.812021-12-236628Actual
20734505.002023-03-256614Actual
3843346.002021-11-226616Actual
10666468.002022-05-236636Actual
5064261.002021-12-236636Actual
913068.002022-04-226673Actual
7358372.002022-02-226646Actual
2292447.002023-05-236626Actual
18053540.002022-12-236617Actual
1249273.002022-07-236673Actual
27915680.212023-09-2266613Actual
28359298.002023-10-236646Actual
14814203.002022-09-226616Actual
32835122.002024-02-226626Actual
1832096.512022-12-2366311Actual
6235200.002022-01-226646Budget
5159100.002021-12-236656Budget
376721023.832024-06-226618Actual
11941322.002022-06-226666Actual
16554527.002022-11-226663Actual
5763122.002022-01-226673Actual
22952390.002023-05-236636Actual
10713177.002022-05-236646Actual
3626369.002021-11-226664Actual
38261736.002024-07-236663Actual
8113426.002022-03-256664Actual
4175380.002021-11-226617Budget
13341325.332022-07-236628Actual
17938137.002022-12-236646Actual
37613600.002024-06-226667Actual
2584298.002021-10-236615Actual
10818223.002022-05-236666Actual
13529600.002022-08-226663Actual
26823628.002023-09-226613Actual
6480380.002022-01-226667Budget
24309182.682023-06-2266111Actual
21920234.002023-04-226616Actual
1700213.002021-09-226636Actual
20768319.002023-03-256664Actual
12271200.002022-06-226668Budget
28007707.002023-10-236663Actual
10432647.002022-05-236615Actual
25249407.152023-07-236628Actual
2891761.402023-10-2366212Actual
35401579.882024-04-226628Actual
33391178.422024-02-2266112Actual
4557200.002021-12-236663Budget
1543029.482022-09-2266612Actual
23983125.002023-06-226646Actual
577380.002021-08-226636Budget
35024549.002024-04-226665Actual
25282393.512023-07-236668Actual
11085200.002022-05-236628Budget
34869192.002024-04-226673Actual
23128655.002023-05-236667Actual
28830372.042023-10-2366611Actual
2456822.042023-06-2266612Actual
2830592.002023-10-236626Actual
12869100.002022-07-236626Budget
22210893.522023-04-226618Actual
10489560.002022-05-236665Actual
3762380.002021-11-226665Budget
246261023.002023-07-236613Actual
14128485.942022-08-226628Actual
8526218.002022-03-256656Actual
29487325.002023-11-226636Actual
23630655.002023-06-226663Actual
37874199.702024-06-2266411Actual
17177393.512022-11-226668Actual
39144295.452024-07-2366112Actual
18916230.002023-01-226636Actual
34070200.002024-03-246666Actual
23307215.662023-05-2366111Actual
35190109.002024-04-226656Actual
2865305.002021-10-236646Actual
7869390.002022-03-256613Actual
8384158.002022-03-256626Actual
4637127.002021-12-236673Actual
1249170.002022-07-236673Budget
27737412.472023-09-2266112Actual
10617100.002022-05-236626Budget
29036804.782023-10-2366213Actual
201791007.162023-02-226618Actual
1196313.002021-09-226663Actual
8254414.002022-03-256665Actual
13806275.002022-08-226616Actual
29539132.002023-11-226656Actual
14921162.002022-09-226656Actual
29373437.002023-11-226665Actual
7214280.002022-02-226616Budget
34688287.222024-03-2466213Actual
4362200.002021-11-226628Budget
37324627.002024-06-226665Actual
39025402.892024-07-2366411Actual
12741380.002022-07-236665Budget
9780655.002022-04-226617Actual
7075363.002022-02-226615Actual
34249738.972024-03-246628Actual
3565590.002021-11-226614Actual
5354380.002021-12-236667Budget
6994560.002022-02-226664Actual
869426.002021-08-226667Actual
1188574.002022-06-226656Actual
15875131.002022-10-236646Actual
2032640.122023-02-2266211Actual
16025591.002022-10-236667Actual
10618157.002022-05-236626Actual
1527975.232022-09-2266311Actual
35871574.952024-04-2266613Actual
27564162.462023-09-2266211Actual
16145505.642022-10-236668Actual
23362111.402023-05-2366311Actual
10165197.002022-05-236663Actual
37111860.002024-06-226663Actual
21326118.852023-03-2566111Actual
14895103.002022-09-226646Actual
37383265.002024-06-226616Actual
9049200.002022-04-226663Budget
235961019.002023-06-226613Actual
7462280.002022-02-226666Budget
3790159.272024-06-2266511Actual
15132342.002022-09-226628Actual
261961201.002023-08-226617Actual
6668429.882022-01-226668Actual
396380.002021-08-226665Budget
15901195.002022-10-236656Actual
22626591.002023-05-236663Actual
38764460.002024-07-236667Actual
5065280.002021-12-236636Budget
22329125.232023-04-2266111Actual
3050618.002021-10-236617Actual
35280611.002024-04-226617Actual
29432237.002023-11-226616Actual
20086640.002023-02-226617Actual
25807820.002023-08-226614Actual
29068281.962023-10-2366613Actual
18768411.002023-01-226615Actual
36372162.002024-05-236666Actual
7788293.512022-02-226668Actual
13153480.002022-07-236617Budget
33272120.972024-02-2266311Actual
10956380.002022-05-236667Budget
1937961.402023-01-2266511Actual
19057540.002023-01-226617Actual
23215435.942023-05-236628Actual
3192380.002021-10-236618Budget
2152730.552023-03-2566112Actual
2652120.972023-08-2266511Actual
32536443.002024-02-226663Actual
10714200.002022-05-236646Budget
5684200.002022-01-226663Budget
2035376.292023-02-2266311Actual
28417312.002023-10-236666Actual
25070249.002023-07-236666Actual
2202781.002023-04-226656Actual
28950419.922023-10-2366612Actual
34482423.112024-03-2466611Actual
11471480.002022-06-226664Budget
5870380.002022-01-226664Budget
8910200.002022-03-256668Budget
9236582.002022-04-226664Actual
34281496.542024-03-246668Actual
269431375.002023-09-226614Actual
12681480.002022-07-236615Budget
21769383.002023-04-226664Actual
8056808.002022-03-256614Actual
1640522.042022-10-2366112Actual
1631340.122022-10-2366511Actual
22443155.022023-04-2266611Actual
12540550.002022-07-236614Budget
262911081.402023-08-226618Actual
4034101.002021-11-226656Actual
28065188.002023-10-236673Actual
8479280.002022-03-256646Budget
38381690.002024-07-236664Actual
7074380.002022-02-226615Budget
1324750.002021-09-226614Budget
37933475.242024-06-2266611Actual
3296200.002021-10-236668Budget
23843295.002023-06-226665Actual
1445236.932022-08-2266612Actual
2399101.002021-10-236673Actual
292461326.002023-11-226614Actual
27856287.222023-09-2266113Actual
3437200.002021-11-226663Budget
37231928.002024-06-226664Actual
32622968.002024-02-226614Actual
21408149.702023-03-2566411Actual
27035791.002023-09-226615Actual
6807164.002022-02-226663Actual
6011380.002022-01-226665Budget
13294480.002022-07-236618Budget
19704621.002023-02-226614Actual
34931839.002024-04-226664Actual
27678235.872023-09-2266611Actual
13650443.002022-08-226664Actual
576426.002021-08-226636Actual
8724380.002022-03-256667Budget
9838380.002022-04-226667Budget
21617637.002023-04-226613Actual
21234475.332023-03-256628Actual
38640151.002024-07-236656Actual
17995210.002022-12-236666Actual
34777916.002024-04-226613Actual
4418200.002021-11-226668Budget
32808305.002024-02-226616Actual
26136187.002023-08-226666Actual
35693236.932024-04-2266112Actual
34039190.002024-03-246656Actual
12870105.002022-07-236626Actual
10433480.002022-05-236615Budget
6188280.002022-01-226636Budget
8664550.002022-03-256617Budget
37410141.002024-06-226626Actual
3940222.002021-11-226636Actual
20440134.802023-02-2266611Actual
27323850.002023-09-226617Actual
7461213.002022-02-226666Actual
13400200.002022-07-236668Budget
36081958.002024-05-236664Actual
21267290.482023-03-256668Actual
27207208.002023-09-226646Actual
4558178.002021-12-236663Actual
11790473.002022-06-226636Actual
21000202.002023-03-256646Actual
23448186.932023-05-2366611Actual
27618309.282023-09-2266411Actual
8194516.002022-03-256615Actual
21861267.002023-04-226665Actual
7261205.002022-02-226626Actual
4746327.002021-12-236664Actual
13589225.002022-08-226673Actual
5436620.792021-12-236618Actual
5812550.002022-01-226614Budget
38560147.002024-07-236626Actual
35753650.772024-04-2266612Actual
29280710.002023-11-226664Actual
22238523.822023-04-226628Actual
11144254.122022-05-236668Actual
2181414.732021-09-226668Actual
19676323.002023-02-226673Actual
6339156.002022-01-226666Actual
16612218.002022-11-226673Actual
33661602.002024-03-246663Actual
26467134.802023-08-2266311Actual
1625968.852022-10-2366311Actual
2297894.002023-05-236646Actual
339380.002021-08-226615Budget
134951173.002022-08-226613Actual
12918307.002022-07-236636Actual
1992480.002021-09-226667Budget
36174468.002024-05-236665Actual
35493422.042024-04-2266111Actual
24838307.002023-07-236615Actual
8114480.002022-03-256664Budget
34719511.792024-03-2466613Actual
16520778.002022-11-226613Actual
32715791.002024-02-226615Actual
17236131.612022-11-2266111Actual
3560253.952024-04-2266511Actual
20298248.642023-02-2266111Actual
16733563.002022-11-226615Actual
127566.002021-09-226673Actual
27233126.002023-09-226656Actual
21468132.682023-03-2566611Actual
37847312.472024-06-2266311Actual
15306142.252022-09-2266411Actual
11283200.002022-06-226663Budget
2353829.482023-05-2366612Actual
1749439.062022-11-2266612Actual
1853280.002021-09-226666Budget
12022480.002022-06-226617Budget
1949714.592023-01-2266212Actual
1846622.042022-12-2366112Actual
6936760.002022-02-226614Actual
353731290.502024-04-226618Actual
255689.272023-07-2366212Actual
18265218.852022-12-2366111Actual
33747835.002024-03-246614Actual
34221825.342024-03-246618Actual
33245266.722024-02-2266211Actual
7682480.002022-02-226618Budget
37438471.002024-06-226636Actual
479198.002021-08-226616Actual
19178554.122023-01-226628Actual
3941280.002021-11-226636Budget
195851173.002023-02-226613Actual
22838546.002023-05-236665Actual
8055650.002022-03-256614Budget
7729276.842022-02-226628Actual
10294470.002022-05-236614Actual
5112242.002021-12-236646Actual
23688141.002023-06-226673Actual
2879759.272023-10-2366511Actual
32863314.002024-02-226636Actual
26319511.702023-08-226628Actual
24131450.002023-06-226667Actual
22411142.252023-04-2266411Actual
28333505.002023-10-236636Actual
12270281.392022-06-226668Actual
12083380.002022-06-226667Budget
3905262.462024-07-2366511Actual
23004153.002023-05-236656Actual
2501294.002023-07-236646Actual
1523278.002021-09-226665Actual
18888106.002023-01-226626Actual
3297270.782021-10-236668Actual
17116620.792022-11-226618Actual
17378178.422022-11-2266611Actual
17857311.002022-12-236616Actual
800768.002022-03-256673Actual
29513203.002023-11-226646Actual
33038875.002024-02-226667Actual
36902488.002024-05-2366612Actual
35434463.212024-04-226668Actual
2602464.002023-08-226626Actual
364301222.002024-05-236617Actual
2545061.402023-07-2366511Actual
38169460.912024-06-2266613Actual
14161531.392022-08-226668Actual
2155920.972023-03-2566612Actual
671100.002021-08-226656Budget
12600480.002022-07-236664Budget
36584772.312024-05-236668Actual
15991513.002022-10-236617Actual
32889270.002024-02-226646Actual
2819380.002021-10-236636Budget
6283100.002022-01-226656Budget
32594167.002024-02-226673Actual
34990712.002024-04-226615Actual
33452464.602024-02-2266612Actual
2319200.002021-10-236663Budget
245378.212023-06-2266212Actual
21708131.002023-04-226673Actual
4638100.002021-12-236673Budget
291261078.002023-11-226613Actual
25685791.002023-08-226613Actual
274161351.112023-09-226618Actual
25719559.002023-08-226663Actual
14543660.002022-09-226663Actual
39205558.222024-07-2366612Actual
15011895.002022-09-226617Actual
37464193.002024-06-226646Actual
22746261.002023-05-236664Actual
388231111.712024-07-236618Actual
5683169.002022-01-226663Actual
1140380.002021-09-226613Budget
21055148.002023-03-256666Actual
2074380.002021-09-226618Budget
17586550.002022-12-236663Actual
2542386.932023-07-2366411Actual
8853281.392022-03-256628Actual
4886293.002021-12-236665Actual
1701380.002021-09-226636Budget
15339128.422022-09-2266611Actual
174379.272022-11-2266112Actual
2661429.482023-08-2266112Actual
27797364.602023-09-2266612Actual
34897950.002024-04-226614Actual
2055646.502023-02-2266612Actual
284751098.002023-10-236617Actual
7404100.002022-02-226656Budget
27536510.342023-09-2266111Actual
35634253.962024-04-2266611Actual
33932336.002024-03-246616Actual
20120400.002023-02-226667Actual
11693416.002022-06-226616Actual
10166200.002022-05-236663Budget
37490174.002024-06-226656Actual
6562967.772022-01-226618Actual
212061137.472023-03-256618Actual
18861137.002023-01-226616Actual
22712584.002023-05-236614Actual
27645103.952023-09-2266511Actual
20648565.002023-03-256663Actual
3625380.002021-11-226664Budget
1582137.002022-10-236626Actual
11942280.002022-06-226666Budget
35721150.762024-04-2266212Actual
1442210.332022-08-2266212Actual
34541430.552024-03-2466112Actual
9178650.002022-04-226614Budget
28385143.002023-10-236656Actual
7542746.002022-02-226617Actual
38533402.002024-07-236616Actual
14304111.402022-08-2266411Actual
27126237.002023-09-226616Actual
12352420.002022-07-236613Actual
14510713.002022-09-226613Actual
360481486.002024-05-236614Actual
14869357.002022-09-226636Actual
13013165.002022-07-236656Actual

Generated 2024-09-21 10:31:27.021 UTC