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1065 items

NOTE: Only 1000 elements of total 1065 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12176546.552023-02-217618Actual
37881226.302025-02-2176411Actual
26085135.002024-04-227646Actual
16371.002022-04-237673Actual
103661389.002023-01-227664Actual
83750.002022-04-237663Budget
32419408.282024-09-2276213Actual
274858026.992024-05-237668Actual
1632029.482023-06-2476511Actual
276865945.552024-05-2376611Actual
38447562.002025-03-247615Actual
37390256.002025-02-217616Actual
3396670.002024-11-237626Actual
26326504.122024-04-227628Actual
26561700.002022-06-247665Budget
10121280.002023-01-227613Budget
24938186.002024-03-237616Actual
36321230.002025-01-227646Actual
7418100.002022-10-247656Budget
914252.002022-12-227673Actual
19157842.012023-09-237618Actual
122855551.182023-02-217668Actual
35700247.572024-12-2276112Actual
387725342.002025-03-247667Actual
8493200.002022-11-247646Budget
29904234.812024-07-2376311Actual
270754052.002024-05-237665Actual
30472624.002024-08-237615Actual
14107648.062023-04-237618Actual
2892452.892024-06-2376212Actual
17864240.002023-08-247616Actual
354426704.242024-12-227668Actual
492200.002022-04-237616Budget
22008176.002023-12-227646Actual
58851769.002022-09-237664Actual
2050615.652023-10-2476112Actual
17386434.812023-07-2476611Actual
386801134.002025-03-247666Actual
9564280.002022-12-227636Budget
3453750.002022-07-247663Budget
22599750.002024-01-227613Actual
34429219.912024-11-2376411Actual
8843100.002022-04-237667Budget
32629912.002024-10-237614Actual
17919260.002023-08-247636Actual
2250910.332023-12-2276112Actual
4374200.002022-07-247628Budget
37707643.522025-02-217628Actual
21982245.002023-12-227636Actual
4980200.002022-08-247616Budget
353090.002022-07-247673Budget
218692024.002023-12-227665Actual
3005155.022024-07-2376212Actual
1947380.002022-05-247617Budget
353180.002022-07-247673Actual
39179109.272025-03-2476212Actual
236384392.002024-02-217663Actual
2644776.292024-04-2276211Actual
3857293.002022-07-247616Actual
74761500.002022-10-247666Budget
22217702.612023-12-227618Actual
130871196.002023-03-247666Actual
1460894.002023-05-247673Actual
16091723.822023-06-247618Actual
22959272.002024-01-227636Actual
353801014.742024-12-227618Actual
38950400.772025-03-2476111Actual
17151298.062023-07-247628Actual
13596198.002023-04-237673Actual
18682135.002022-05-247666Actual
27863194.242024-05-2376113Actual
3790844.382025-02-2176511Actual
11850195.002023-02-217646Actual
2460550.002022-06-247614Budget
296715104.002024-07-237667Actual
267731410.052024-04-2276613Actual
21415112.462023-11-2476411Actual
590310.002022-04-237636Actual
25191500.002022-06-247664Budget
5310364.002022-08-247617Actual
2053312.462023-10-2476212Actual
37297743.002025-02-217615Actual
13165436.002023-03-247617Actual
20093550.002023-10-247617Actual
16527727.002023-07-247613Actual
30379864.002024-08-237614Actual
5028100.002022-08-247626Budget
26655228.422024-04-2276612Actual
26004144.002024-04-227616Actual
5636297.002022-09-237613Actual
9515100.002022-12-227626Budget
2611190.002024-04-227656Actual
2354629.482024-01-2276612Actual
1337599.002022-05-247614Actual
1336550.002022-05-247614Budget
33252183.742024-10-2376211Actual
4000200.002022-07-247646Budget
6153100.002022-09-237626Budget
15615380.002023-06-247614Actual
1835487.992023-08-2476411Actual
1250470.002023-03-247673Budget
8678400.002022-11-247617Actual
319225607.002024-09-227667Actual
36147716.002025-01-227615Actual
103672000.002023-01-227664Budget
12365297.002023-03-247613Actual
353224520.002024-12-227667Actual
241378.002022-06-247673Actual
1747112.462023-07-2476212Actual
6201312.002022-09-237636Actual
2554817.782024-03-2376112Actual
37084891.002025-02-217613Actual
7087380.002022-10-247615Budget
33634842.002024-11-237613Actual
30170359.152024-07-2376213Actual
2442528.422024-02-2176511Actual
35555210.342024-12-2276311Actual
5637280.002022-09-237613Budget
34046155.002024-11-237656Actual
1744410.332023-07-2476112Actual
38621167.002025-03-247646Actual
10774120.002023-01-227656Actual
24845317.002024-03-237615Actual
322421600.792024-09-2276611Actual
4512280.002022-08-247613Budget
1440217.782023-04-2376112Actual
9329380.002022-12-227615Budget
2038797.572023-10-2476411Actual
20981249.002023-11-247636Actual
14902116.002023-05-247646Actual
5171131.002022-08-247656Actual
31746284.002024-09-227636Actual
55585289.062022-08-247668Actual
14012550.002023-04-237617Actual
166590.002022-05-247626Actual
23964213.002024-02-217636Actual
1475380.002022-05-247615Budget
3204380.002022-06-247618Budget
342895029.962024-11-237668Actual
3904100.002022-07-247626Budget
147633089.002023-05-247665Actual
285176466.002024-06-237667Actual
11099200.002023-01-227628Budget
132273200.002023-03-247667Budget
309177252.732024-08-237668Actual
2987784.802024-07-2376211Actual
22904187.002024-01-227616Actual
3578550.002022-07-247614Budget
7226304.002022-10-247616Actual
85982328.002022-11-247666Actual
26740399.502024-04-2276213Actual
3560943.312024-12-2276511Actual
35728112.462024-12-2276212Actual
24633780.002024-03-237613Actual
279233241.662024-05-2376613Actual
2156728.422023-11-2476612Actual
24993213.002024-03-237636Actual
17243128.422023-07-2476111Actual
304144400.002024-08-237664Actual
145515426.002023-05-247663Actual
35287720.002024-12-227617Actual
262981019.282024-04-227618Actual
212754973.902023-11-247668Actual
216582148.002023-12-227663Actual
101811000.002023-01-227663Budget
116284520.002023-02-217665Actual
8867200.002022-11-247628Budget
883985.002022-04-237667Actual
1729887.992023-07-2476311Actual
15381700.002022-05-247665Budget
22418110.342023-12-2276411Actual
31385875.002024-09-227613Actual
5449642.002022-08-247618Actual
14517672.002023-05-247613Actual
1713280.002022-05-247636Budget
2342328.422024-01-2276511Actual
376791008.682025-02-217618Actual
5496200.002022-08-247628Budget
12694380.002023-03-247615Budget
25490579.492024-03-2376611Actual
21962100.002022-05-247668Budget
135374529.002023-04-237663Actual
42471357.002022-07-247667Actual
33113069.322022-06-247668Actual
1543837.992023-05-2476612Actual
29439237.002024-07-237616Actual
1210787.002022-05-247663Actual
690070.002022-10-247673Budget
22245398.062023-12-227628Actual
9933380.002022-12-227618Budget
5125200.002022-08-247646Budget
24225417.762024-02-217628Actual
16973724.002023-07-247666Actual
13920123.002023-04-237656Actual
25348168.852024-03-2376111Actual
360551035.002025-01-227614Actual
20214473.822023-10-247628Actual
26562343.322024-04-2276611Actual
23222322.302024-01-227628Actual
3719380.002022-07-247615Budget
1641220.972023-06-2476112Actual
11424583.002023-02-217614Actual
30620263.002024-08-237636Actual
4047100.002022-07-247656Budget
55572600.002022-08-247668Budget
2254236.932023-12-2276612Actual
4048118.002022-07-247656Actual
27598251.832024-05-2376311Actual
7370250.002022-10-247646Actual
25019113.002024-03-237646Actual
349394665.002024-12-227664Actual
35171168.002024-12-227646Actual
2451723.102024-02-2176112Actual
1540516.722023-05-2476112Actual
22985113.002024-01-227646Actual
10630107.002023-01-227626Actual
44333463.272022-07-247668Actual
82693420.002022-11-247665Actual
60262900.002022-09-237665Budget
5698922.002022-09-237663Actual
54090.002022-04-237626Budget
2153423.102023-11-2476112Actual
9466304.002022-12-227616Actual
16354997.592023-06-2476611Actual
7323293.002022-10-247636Actual
17651105.002023-08-247673Actual
38595302.002025-03-247636Actual
3284284.002024-10-237626Actual
6763280.002022-10-247613Budget
297291014.742024-07-237618Actual
2765284.802024-05-2376511Actual
98544145.002022-12-227667Actual
1476441.002022-05-247615Actual
9611164.002022-12-227646Actual
34402231.612024-11-2376311Actual
27543389.062024-05-2376111Actual
16647439.002023-07-247614Actual
26203825.002024-04-227617Actual
178062928.002023-08-247665Actual
130861600.002023-03-247666Budget
35500369.912024-12-2276111Actual
128952.002022-05-247673Actual
39032275.232025-03-2476411Actual
228462877.002024-01-227665Actual
32955654.002024-10-237666Actual
20713106.002023-11-247673Actual
24753473.002024-03-237614Actual
208682618.002023-11-247665Actual
21120515.002023-11-247617Actual
33939289.002024-11-237616Actual
13962637.002022-05-247664Actual
2275294.002022-06-247613Actual
24197723.822024-02-217618Actual
16619196.002023-07-247673Actual
23369103.952024-01-2276311Actual
39298466.172025-03-2476213Actual
124261000.002023-03-247663Budget
8866285.932022-11-247628Actual
16211184.812023-06-2476111Actual
1517310266.422023-05-247668Actual
23456449.702024-01-2276611Actual
23909249.002024-02-217616Actual
2557510.332024-03-2376212Actual
21007168.002023-11-247646Actual
35408520.792024-12-227628Actual
114864093.002023-02-217664Actual
21927190.002023-12-227616Actual
5497352.602022-08-247628Actual
3953280.002022-07-247636Budget
11755138.002023-02-217626Actual
2461599.002022-06-247614Actual
32182190.122024-09-2276411Actual
18153614.732023-08-247618Actual
34135918.002024-11-237617Actual
24316139.062024-02-2176111Actual
9190550.002022-12-227614Budget
375301213.002025-02-217666Actual
27042636.002024-05-237615Actual
3687756.082025-01-2276212Actual
1416910298.242023-04-237668Actual
17325100.762023-07-2476411Actual
7695531.392022-10-247618Actual
1789164.002023-08-247626Actual
36295328.002025-01-227636Actual
31254742.002022-06-247667Actual
331041072.312024-10-237618Actual
5964408.002022-09-237615Actual
36027152.002025-01-227673Actual
5172100.002022-08-247656Budget
6249207.002022-09-237646Actual
31477180.002024-09-227673Actual
19592817.002023-10-247613Actual
11754100.002023-02-217626Budget
15372703.002022-05-247665Actual
1947712.462023-09-2376112Actual
14821186.002023-05-247616Actual
3171881.002024-09-227626Actual
1953528.422023-09-2376612Actual
302021411.802024-07-2376613Actual
29520187.002024-07-237646Actual
17123698.062023-07-247618Actual
13166480.002023-03-247617Budget
63541800.002022-09-237666Budget
87405403.002022-11-247667Actual
47612500.002022-08-247664Budget
149611425.002023-05-247666Actual
278371.002022-06-247626Actual
119571600.002023-02-217666Budget
23044869.002024-01-227666Actual
24016125.002024-02-217656Actual
372394523.002025-02-217664Actual
32870295.002024-10-237636Actual
29043569.682024-06-2376213Actual
25786147.002024-04-227673Actual
31505950.002024-09-227614Actual
269845529.002024-05-237664Actual
13813216.002023-04-237616Actual
52302758.002022-08-247666Actual
7088339.002022-10-247615Actual
18949131.002023-09-237646Actual
3445682.682024-11-2376511Actual
78042200.002022-10-247668Budget
29016271.432024-06-2376113Actual
802071.002022-11-247673Actual
34695324.062024-11-2376213Actual
23314147.572024-01-2276111Actual
180898.002022-05-247656Actual
6948577.002022-10-247614Actual
10722100.002022-04-237668Budget
157433276.002023-06-247665Actual
20741446.002023-11-247614Actual
32896202.002024-10-237646Actual
8539100.002022-11-247656Budget
28896310.342024-06-2376112Actual
2946680.002024-07-237626Actual
3452703.002022-07-247663Actual
109711380.002023-01-227667Actual
197451465.002023-10-247664Actual
278052969.962024-05-2376612Actual
6575380.002022-09-237618Budget
14344556.092023-04-2376611Actual
28750229.492024-06-2376311Actual
19977137.002023-10-247646Actual
32100343.322024-09-2276111Actual
22391112.462023-12-2276311Actual
373323510.002025-02-217665Actual
9191495.002022-12-227614Actual
27160104.002024-05-237626Actual
12834260.002023-03-247616Actual
13025100.002023-03-247656Budget
128860.002022-05-247673Budget
21777740.002023-12-227664Actual
202474643.592023-10-247668Actual
198381877.002023-10-247665Actual
19711497.002023-10-247614Actual
2711500.002022-04-237664Budget
2351419.912024-01-2276112Actual
308551238.982024-08-237618Actual
3252200.002022-06-247628Budget
1153303.002022-05-247613Actual
3253234.422022-06-247628Actual
5699750.002022-09-237663Budget
10773100.002023-01-227656Budget
41091800.002022-07-247666Budget
22719443.002024-01-227614Actual
7742229.872022-10-247628Actual
31057212.472024-08-2376411Actual
330464678.002024-10-237667Actual
2393643.002024-02-217626Actual
227541519.002024-01-227664Actual
23603816.002024-02-217613Actual
13355200.002023-03-247628Budget
257272381.002024-04-227663Actual
272731333.002024-05-237666Actual
27890517.052024-05-2376213Actual
120984735.002023-02-217667Actual
71482100.002022-10-247665Budget
31772168.002024-09-227646Actual
33340624.172024-10-2376611Actual
38647148.002025-03-247656Actual
38234767.002025-03-247613Actual
36732181.612025-01-2276411Actual
12225200.002023-02-217628Budget
300852234.842024-07-2376612Actual
27980751.002024-06-237613Actual
315404648.002024-09-227664Actual
8677480.002022-11-247617Budget
175944582.002023-08-247663Actual
120973200.002023-02-217667Budget
29579839.002024-07-237666Actual
10120275.002023-01-227613Actual
26551650.002022-06-247665Actual
245446.082024-02-2176212Actual
20448286.932023-10-2476611Actual
21835421.002023-12-227615Actual
211561.002022-04-237614Actual
21213867.762023-11-247618Actual
9004272.002022-12-227613Actual
27214203.002024-05-237646Actual
2832345.002022-06-247636Actual
11425480.002023-02-217614Budget
2735237.002022-06-247616Actual
335771513.562024-10-2376613Actual
384823478.002025-03-247665Actual
8208408.002022-11-247615Actual
188103137.002023-09-237665Actual
15941811.002023-06-247666Actual
29346573.002024-07-237615Actual
29546130.002024-07-237656Actual
38146380.212025-02-2176213Actual
2880444.382024-06-2376511Actual
28392145.002024-06-237656Actual
3675982.682025-01-2276511Actual
28695369.912024-06-2376111Actual
6622304.122022-09-237628Actual
34020198.002024-11-237646Actual
22067760.002023-12-227666Actual
278290.002022-06-247626Budget
160338501.002023-06-247667Actual
1938653.952023-09-2376511Actual
238512843.002024-02-217665Actual
7324280.002022-10-247636Budget
2203480.002023-12-227656Actual
93882100.002022-12-227665Budget
20083100.002022-05-247667Budget
17945123.002023-08-247646Actual
314202615.002024-09-227663Actual
19185460.182023-09-237628Actual
81293421.002022-11-247664Actual
34347445.452024-11-2376111Actual
89262200.002022-11-247668Budget
3342650.762024-10-2376212Actual
207761927.002023-11-247664Actual
10911480.002023-01-227617Budget
36849211.402025-01-2276112Actual
1623928.422023-06-2476211Actual
8492211.002022-11-247646Actual
192196836.062023-09-237668Actual
36380664.002025-01-227666Actual
741798.002022-10-247656Actual
38978172.042025-03-2476211Actual
226344358.002024-01-227663Actual
70081805.002022-10-247664Actual
4326380.002022-07-247618Budget
38737728.002025-03-247617Actual
23816344.002024-02-217615Actual
21063953.002023-11-247666Actual
285751034.432024-06-237618Actual
1948441.002022-05-247617Actual
316333894.002024-09-227665Actual
32815280.002024-10-237616Actual
6202280.002022-09-237636Budget
13306648.062023-03-247618Actual
221593681.002023-12-227667Actual
32155193.322024-09-2276311Actual
2087576.852022-05-247618Actual
274231082.922024-05-237618Actual
1847320.972023-08-2476112Actual
2472599.002024-03-237673Actual
34668341.612024-11-2376113Actual
14135334.422023-04-237628Actual
4840400.002022-08-247615Actual
11238280.002023-02-217613Budget
26144542.002024-04-227666Actual
132283921.002023-03-247667Actual
30672123.002024-08-237656Actual
22691190.002024-01-227673Actual
29494299.002024-07-237636Actual
33726200.002024-11-237673Actual
76163200.002022-10-247667Budget
42484100.002022-07-247667Budget
9065750.002022-12-227663Budget
465090.002022-08-247673Budget
1643912.462023-06-2476212Actual
24787707.002024-03-237664Actual
10679322.002023-01-227636Actual
16260.002022-04-237673Budget
3954242.002022-07-247636Actual
268653140.002024-05-237663Actual
297916734.542024-07-237668Actual
25228751.102024-03-237618Actual
37854255.022025-02-2176311Actual
690170.002022-10-247673Actual
1431183.742023-04-2376411Actual
211557712.002023-11-247667Actual
290764803.102024-06-2376613Actual
29757504.122024-07-237628Actual
383894906.002025-03-247664Actual
26474108.212024-04-2276311Actual
1897576.002023-09-237656Actual
14728404.002023-05-247615Actual
34784809.002024-12-227613Actual
341706485.002024-11-237667Actual
6105200.002022-09-237616Budget
25256367.752024-03-237628Actual
116272800.002023-02-217665Budget
26830690.002024-05-237613Actual
58842500.002022-09-237664Budget
2036057.142023-10-2476311Actual
23695105.002024-02-217673Actual
180031168.002023-08-247666Actual
7431400.002022-04-237666Budget
98533200.002022-12-227667Budget
23396110.342024-01-2276411Actual
9330392.002022-12-227615Actual
502994.002022-08-247626Actual
37999215.662025-02-2176112Actual
1950411.402023-09-2376212Actual
361822084.002025-01-227665Actual
32509866.002024-10-237613Actual
25135594.002024-03-237617Actual
3782776.292025-02-2176211Actual
1626675.232023-06-2476311Actual
18775341.002023-09-237615Actual
965888.002022-12-227656Actual
2135322.302022-05-247628Actual
5077280.002022-08-247636Budget
7371200.002022-10-247646Budget
15908136.002023-06-247656Actual
964380.002022-04-237618Budget
38354864.002025-03-247614Actual
13026156.002023-03-247656Actual
5448380.002022-08-247618Budget
1647025.232023-06-2476612Actual
156501071.002023-06-247664Actual
140473437.002023-04-237667Actual
347271743.392024-11-2376613Actual
74771051.002022-10-247666Actual
5776101.002022-09-237673Actual
1012200.002022-04-237628Budget
30592107.002024-08-237626Actual
111603340.542023-01-227668Actual
3064505.002022-06-247617Actual
34228907.162024-11-237618Actual
242586978.482024-02-217668Actual
4375382.912022-07-247628Actual
134163775.392023-03-247668Actual
319801072.312024-09-227618Actual
23011127.002024-01-227656Actual
97141159.002022-12-227666Actual
34078864.002024-11-237666Actual
13971500.002022-05-247664Budget
35090225.002024-12-227616Actual
393314076.772025-03-2476613Actual
12883100.002023-03-247626Budget
2274280.002022-06-247613Budget
21955117.842022-05-247668Actual
35117102.002024-12-227626Actual
4187380.002022-07-247617Budget
49013865.002022-08-247665Actual
16940107.002023-07-247656Actual
1582839.002023-06-247626Actual
1629398.632023-06-2476411Actual
27240113.002024-05-237656Actual
3626776.002025-01-227626Actual
252906623.932024-03-237668Actual
2195467.002023-12-227626Actual
1930525.232023-09-2376211Actual
36791748.652025-01-2276611Actual
334601455.042024-10-2376612Actual
7943929.002022-11-247663Actual
7883289.002022-11-247613Actual
38540288.002025-03-247616Actual
19064522.002023-09-237617Actual
35582210.342024-12-2276411Actual
352384.002022-04-237615Actual
167752839.002023-07-247665Actual
3063380.002022-06-247617Budget
112991000.002023-02-217663Budget
302941979.002024-08-237663Actual
136582310.002023-04-237664Actual
1807100.002022-05-247656Budget
1686067.002023-07-247626Actual
305074138.002024-08-237665Actual
53704987.002022-08-247667Actual
4699588.002022-08-247614Actual
2926129.002022-06-247656Actual
21743441.002023-12-227614Actual
16119417.762023-06-247628Actual
376216424.002025-02-217667Actual
30883437.452024-08-237628Actual
1528676.292023-05-2476311Actual
636200.002022-04-237646Budget
16833240.002023-07-247616Actual
23723468.002024-02-217614Actual
11050380.002023-01-227618Budget
15587151.002023-06-247673Actual
8819380.002022-11-247618Budget
11706280.002023-02-217616Budget
155304205.002023-06-247663Actual
20073721.002022-05-247667Actual
4981239.002022-08-247616Actual
36678179.492025-01-2276211Actual
26501105.022024-04-2276411Actual
37204819.002025-02-217614Actual
29253963.002024-07-237614Actual
2831277.002024-06-237626Actual
8396131.002022-11-247626Actual
365926567.872025-01-227668Actual
382693138.002025-03-247663Actual
25181050.002022-06-247664Actual
13894163.002023-04-237646Actual
1137670.002023-02-217673Budget
33847573.002024-11-237615Actual
64966363.002022-09-237667Actual
9467280.002022-12-227616Budget
2457630.552024-02-2176612Actual
2134200.002022-05-247628Budget
17030558.002023-07-247617Actual
12835280.002023-03-247616Budget
5825564.002022-09-237614Actual
19803449.002023-10-247615Actual
1761250.002022-05-247646Actual
4121700.002022-04-237665Budget
2000383.002023-10-247656Actual
171855992.102023-07-247668Actual
16888277.002023-07-247636Actual
9005280.002022-12-227613Budget
31177117.782024-08-2376212Actual
2598360.002022-06-247615Actual
33306153.952024-10-2376411Actual
11051688.972023-01-227618Actual
32392238.102024-09-2276113Actual
14284113.532023-04-2376311Actual
6949550.002022-10-247614Budget
350322601.002024-12-227665Actual
82702100.002022-11-247665Budget
6823750.002022-10-247663Budget
914370.002022-12-227673Budget
134152700.002023-03-247668Budget
21333126.292023-11-2476111Actual
177132732.002023-08-247664Actual
17771327.002023-08-247615Actual
4188412.002022-07-247617Actual
1850639.062023-08-2476612Actual
23101525.002024-01-227617Actual
38858442.002025-03-247628Actual
36705225.232025-01-2276311Actual
4573750.002022-08-247663Budget
222785673.912023-12-227668Actual
2540382.682024-03-2376311Actual
30565248.002024-08-237616Actual
2597380.002022-06-247615Budget
29965741.202024-07-2376611Actual
10446440.002023-01-227615Actual
11566380.002023-02-217615Budget
18868170.002023-09-237616Actual
29931199.702024-07-2376411Actual
28723115.652024-06-2376211Actual
66842600.002022-09-237668Budget
82486.002022-04-237663Actual
13502810.002023-04-237613Actual
21388102.892023-11-2476311Actual
37176176.002025-02-217673Actual
2603148.002024-04-227626Actual
21033121.002023-11-247656Actual
3437578.422024-11-2376211Actual
589280.002022-04-237636Budget
89253999.642022-11-247668Actual
1525927.362023-05-2476211Actual
37471185.002025-02-217646Actual
244591125.252024-02-2176611Actual
2056448.632023-10-2476612Actual
93872884.002022-12-227665Actual
185983573.002023-09-237663Actual
190995888.002023-09-237667Actual
64954100.002022-09-237667Budget
11804280.002023-02-217636Budget
10306480.002023-01-227614Budget
35528170.982024-12-2276211Actual
9563306.002022-12-227636Actual
11565392.002023-02-217615Actual
12932280.002023-03-247636Budget
30023266.722024-07-2376112Actual
170652573.002023-07-247667Actual
7743200.002022-10-247628Budget
126141369.002023-03-247664Actual
35230930.002024-12-227666Actual
37799322.042025-02-2176111Actual
8349280.002022-11-247616Budget
36995359.152025-01-2276213Actual
19419599.712023-09-2376611Actual
24398102.892024-02-2176411Actual
7275142.002022-10-247626Actual
165623705.002023-07-247663Actual
153471393.342023-05-2476611Actual
32722643.002024-10-237615Actual
92501590.002022-12-227664Actual
36347146.002025-01-227656Actual
327572142.002024-10-237665Actual
19896178.002023-10-247616Actual
21715103.002023-12-227673Actual
35819174.942024-12-2276113Actual
9794480.002022-12-227617Budget
71471053.002022-10-247665Actual
246683019.002024-03-237663Actual
12693427.002023-03-247615Actual
6104228.002022-09-237616Actual
8348275.002022-11-247616Actual
15313110.342023-05-2476411Actual
9981200.002022-12-227628Budget
28603546.552024-06-237628Actual
293812258.002024-07-237665Actual
11803345.002023-02-217636Actual
13953870.002023-04-237666Actual
31269167.922024-08-2376113Actual
357611932.712024-12-2276612Actual
2334278.422024-01-2276211Actual
36240298.002025-01-227616Actual
240481098.002024-02-217666Actual
76151262.002022-10-247667Actual
30762735.002024-08-237617Actual
5309380.002022-08-247617Budget
262387818.002024-04-227667Actual
28777196.512024-06-2376411Actual
33545373.192024-10-2376213Actual
2543078.422024-03-2376411Actual
8818563.212022-11-247618Actual
32008504.122024-09-227628Actual
31263100.002022-06-247667Budget
231362686.002024-01-227667Actual
2496539.002024-03-237626Actual
3856200.002022-07-247616Budget
15111775.342023-05-247618Actual
2144227.362023-11-2476511Actual
137533463.002023-04-237665Actual
1152280.002022-05-247613Budget
9980372.302022-12-227628Actual
182147731.532023-08-247668Actual
6574716.252022-09-237618Actual
101801016.002023-01-227663Actual
21241387.452023-11-247628Actual
20036676.002023-10-247666Actual
18717866.002023-09-237664Actual
21624658.002023-12-227613Actual
13624431.002023-04-237614Actual
637191.002022-04-237646Actual
359702110.002025-01-227663Actual
28100921.002024-06-237614Actual
3905134.002022-07-247626Actual
11098285.932023-01-227628Actual
2033348.632023-10-2476211Actual
1838128.422023-08-2476511Actual
263598540.632024-04-227668Actual
34876209.002024-12-227673Actual
379415683.842025-02-2176611Actual
10711787.482022-04-237668Actual
5963380.002022-09-237615Budget
9657100.002022-12-227656Budget
2437177.362024-02-2176311Actual
336691714.002024-11-237663Actual
3720371.002022-07-247615Actual
1250590.002023-03-247673Actual
5078275.002022-08-247636Actual
11898100.002023-02-217656Budget
206563458.002023-11-247663Actual
36650435.872025-01-2276111Actual
7227280.002022-10-247616Budget
36412500.002022-07-247664Budget
25814636.002024-04-227614Actual
3802758.212025-02-2176212Actual
1992381.002023-10-247626Actual
289581731.642024-06-2376612Actual
388928657.302025-03-247668Actual
12553480.002023-03-247614Budget
3391276.002022-07-247613Actual
273657904.002024-05-237667Actual
35145314.002024-12-227636Actual
37771232.002022-07-247665Actual
63551629.002022-09-237666Actual
381772311.822025-02-2176613Actual
7882280.002022-11-247613Budget
2925100.002022-06-247656Budget
5824550.002022-09-237614Budget
1935980.552023-09-2376411Actual
33279149.702024-10-2376311Actual
10445380.002023-01-227615Budget
20305192.252023-10-2476111Actual
10582280.002023-01-227616Budget
146702606.002023-05-247664Actual
1025870.002023-01-227673Budget
7942750.002022-11-247663Budget
541105.002022-04-237626Actual
35846387.222024-12-2276213Actual
39271269.682025-03-2476113Actual
2878200.002022-06-247646Budget
1425729.482023-04-2376211Actual
1617250.002022-05-247616Actual
37587752.002025-02-217617Actual
8068550.002022-11-247614Budget
35936842.002025-01-227613Actual
39151261.402025-03-2476112Actual
4651102.002022-08-247673Actual
10583260.002023-01-227616Actual
2652820.972024-04-2276511Actual
37445333.002025-02-217636Actual
337893579.002024-11-237664Actual
19683220.002023-10-247673Actual
7274100.002022-10-247626Budget
12427970.002023-03-247663Actual
180957714.002023-08-247667Actual
2335750.002022-06-247663Budget
1013276.842022-04-237628Actual
392131873.132025-03-2476612Actual
10912475.002023-01-227617Actual
6822732.002022-10-247663Actual
28366208.002024-06-237646Actual
23990151.002024-02-217646Actual
331663772.362024-10-237668Actual
23297.002022-04-237613Actual
37782900.002022-07-247665Budget
44342600.002022-07-247668Budget
32128153.952024-09-2276211Actual
30351188.002024-08-237673Actual
20621795.002023-11-247613Actual
14928113.002023-05-247656Actual
184151053.972023-08-2476611Actual
9514102.002022-12-227626Actual
12979214.002023-03-247646Actual
2560725.232024-03-2376612Actual
281345681.002024-06-237664Actual
109723200.002023-01-227667Budget
18272147.572023-08-2476111Actual
38830975.342025-03-247618Actual
15018642.002023-05-247617Actual
35197110.002024-12-227656Actual
10307506.002023-01-227614Actual
37417103.002025-02-217626Actual
358794094.312024-12-2276613Actual
3100384.802024-08-2376211Actual
6248200.002022-09-237646Budget
2086380.002022-05-247618Budget
33122100.002022-06-247668Budget
683100.002022-04-237656Budget
36437901.002025-01-227617Actual
105041542.002023-01-227665Actual
22812383.002024-01-227615Actual
18683423.002023-09-237614Actual
15139301.092023-05-247628Actual
27451576.852024-05-237628Actual
390931232.702025-03-2476611Actual
19951219.002023-10-247636Actual
369102130.592025-01-2276612Actual
9610200.002022-12-227646Budget
6152122.002022-09-237626Actual
13307380.002023-03-247618Budget
22336146.512023-12-2276111Actual
1616200.002022-05-247616Budget
33754846.002024-11-237614Actual
11851200.002023-02-217646Budget
38326137.002025-03-247673Actual
14876249.002023-05-247636Actual
1288294.002023-03-247626Actual
20926200.002023-11-247616Actual
5124174.002022-08-247646Actual
38119281.962025-02-2176113Actual
15495856.002023-06-247613Actual
52311800.002022-08-247666Budget
10727207.002023-01-227646Actual
34256613.212024-11-237628Actual
1714263.002022-05-247636Actual
126152000.002023-03-247664Budget
3205613.212022-06-247618Actual
28285309.002024-06-237616Actual
288382000.802024-06-2376611Actual
27188312.002024-05-237636Actual
4698550.002022-08-247614Budget
15708358.002023-06-247615Actual
210550.002022-04-237614Budget
280153749.002024-06-237663Actual
237582265.002024-02-217664Actual
28482867.002024-06-237617Actual
351380.002022-04-237615Budget
18691400.002022-05-247666Budget
27330816.002024-05-237617Actual
258492766.002024-04-227664Actual
2504585.002024-03-237656Actual
12035480.002023-02-217617Budget
1889585.002023-09-237626Actual
312112452.932024-08-2376612Actual
33132510.182024-10-237628Actual
32601203.002024-10-237673Actual
16740429.002023-07-247615Actual
8069624.002022-11-247614Actual
11239338.002023-02-217613Actual
15856208.002023-06-247636Actual
323341976.332024-09-2276612Actual
33994298.002024-11-237636Actual
28192585.002024-06-237615Actual
25692728.002024-04-227613Actual
114872000.002023-02-217664Budget
34548293.322024-11-2376112Actual
36968327.572025-01-2276113Actual
37497153.002025-02-217656Actual
105032800.002023-01-227665Budget
22451449.702023-12-2276611Actual
87393200.002022-11-247667Budget
34904873.002024-12-227614Actual
241397952.002024-02-217667Actual
166490.002022-05-247626Budget
742896.002022-04-237666Actual
49022900.002022-08-247665Budget
348192775.002024-12-227663Actual
127562999.002023-03-247665Actual
2537628.422024-03-2376211Actual
2236486.932023-12-2276211Actual
14636397.002023-05-247614Actual
3204210651.282024-09-227668Actual
7555480.002022-10-247617Budget
29841167.002022-06-247666Actual
326643298.002024-10-237664Actual
2136185.872023-11-2476211Actual
1735225.232023-07-2476511Actual
284251138.002024-06-237666Actual
15882137.002023-06-247646Actual
81282000.002022-11-247664Budget
108331600.002023-01-227666Budget
41081118.002022-07-247666Actual
166821684.002023-07-247664Actual
684135.002022-04-237656Actual
824477.002022-04-237617Actual
19007755.002023-09-237666Actual
150538778.002023-05-247667Actual
11707286.002023-02-217616Actual
325441574.002024-10-237663Actual
344904148.712024-11-2376611Actual
10631100.002023-01-227626Budget
18181319.272023-08-247628Actual
119562705.002023-02-217666Actual
1760200.002022-05-247646Budget
31831879.002024-09-227666Actual
30143194.242024-07-2376113Actual
3220984.802024-09-2276511Actual
1189788.002023-02-217656Actual
313282690.782024-08-2376613Actual
17679456.002023-08-247614Actual
33224448.642024-10-2376111Actual
310915364.692024-08-2376611Actual
25909458.002024-04-227615Actual
20186781.402023-10-247618Actual
1442911.402023-04-2376212Actual
6762358.002022-10-247613Actual
2293141.002024-01-227626Actual
31598743.002024-09-227615Actual
38567118.002025-03-247626Actual
6433450.002022-09-237617Actual
2434455.022024-02-2176211Actual
380612408.252025-02-2176612Actual
85991500.002022-11-247666Budget
282275143.002024-06-237665Actual
30975347.572024-08-2376111Actual
577790.002022-09-237673Budget
12364280.002023-03-247613Budget
21476847.582023-11-2476611Actual
324523867.992024-09-2276613Actual
2334836.002022-06-247663Actual
307976538.002024-08-237667Actual
12552528.002023-03-247614Actual
36558487.452025-01-227628Actual
2662130.552024-04-2276112Actual
2095362.002023-11-247626Actual
112981030.002023-02-217663Actual
36401874.002022-07-247664Actual
31691288.002024-09-227616Actual
30259817.002024-08-237613Actual
1025974.002023-01-227673Actual
26922200.002024-05-237673Actual
39005177.362025-03-2476311Actual
28340339.002024-06-237636Actual
23194648.062024-01-227618Actual
15998558.002023-06-247617Actual
27744326.302024-05-2376112Actual
12978200.002023-03-247646Budget
291682294.002024-07-237663Actual
66834275.402022-09-237668Actual
27133237.002024-05-237616Actual
18060522.002023-08-247617Actual
1211750.002022-05-247663Budget
108321129.002023-01-227666Actual
22124533.002023-12-227617Actual
4572970.002022-08-247663Actual
241260.002022-06-247673Budget
371192259.002025-02-217663Actual
248802645.002024-03-237665Actual
7694380.002022-10-247618Budget
31149303.962024-08-2376112Actual
8207380.002022-11-247615Budget
6623200.002022-09-237628Budget
2863711764.942024-06-237668Actual
6434380.002022-09-237617Budget
70092000.002022-10-247664Budget
29849375.232024-07-2376111Actual
31888884.002024-09-227617Actual
29225207.002024-07-237673Actual
2701201.002022-04-237664Actual
34576117.782024-11-2376212Actual
1933259.272023-09-2376311Actual
6295100.002022-09-237656Budget
122862700.002023-02-217668Budget
12931306.002023-03-247636Actual

Generated 2025-05-23 14:58:28.274 UTC