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1061 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-03-248317Budget
17600237.002023-08-248363Actual
225155.012023-12-2283112Actual
36797100.762025-01-2283611Actual
5243112.002022-08-248366Actual
466240.002022-08-248373Budget
35942308.002025-01-228313Actual
1409100.002022-05-248364Budget
2245784.802023-12-2283611Actual
8140200.002022-11-248364Budget
12943128.002023-03-248336Actual
283100.002022-04-238364Budget
55346.002022-04-238326Actual
1726150.002022-05-248336Actual
907786.002022-12-228363Actual
3059860.002024-08-238326Actual
36386104.002025-01-228366Actual
30768358.002024-08-238317Actual
18604202.002023-09-238363Actual
3325869.912024-10-2383211Actual
11969100.002023-02-218366Budget
691330.002022-10-248373Budget
154118.212023-05-2483112Actual
10318217.002023-01-228314Actual
6634135.932022-09-238328Actual
36974164.412025-01-2283113Actual
1591457.002023-06-248356Actual
12706200.002023-03-248315Budget
3065271.002024-08-238346Actual
25234367.752024-03-238318Actual
3290297.002024-10-238346Actual
2746100.002022-06-248316Budget
2648049.702024-04-2283311Actual
11815100.002023-02-218336Budget
1025134.422022-04-238328Actual
33110425.332024-10-238318Actual
37210471.002025-02-218314Actual
29259385.002024-07-238314Actual
2508495.002024-03-238366Actual
12847100.002023-03-248316Budget
10457200.002023-01-228315Budget
1662599.002023-07-248373Actual
12376124.002023-03-248313Actual
34176222.002024-11-238367Actual
12705215.002023-03-248315Actual
2332063.532024-01-2283111Actual
8751200.002022-11-248367Budget
3556187.992024-12-2283311Actual
23644182.002024-02-218363Actual
7238136.002022-10-248316Actual
962280.002022-12-228346Budget
1289550.002023-03-248326Budget
2952688.002024-07-238346Actual
1303860.002023-03-248356Budget
4120137.002022-07-248366Actual
33795242.002024-11-238364Actual
167749.002022-05-248326Actual
2988341.192024-07-2383211Actual
803330.002022-11-248373Budget
14734194.002023-05-248315Actual
3558884.802024-12-2283411Actual
29797261.692024-07-238368Actual
728660.002022-10-248326Budget
34141387.002024-11-238317Actual
38686117.002025-03-248366Actual
1083126.842022-04-238368Actual
1628100.002022-05-248316Budget
2579267.002024-04-228373Actual
602130.002022-04-238336Actual
23142257.002024-01-228367Actual
1138830.002023-02-218373Budget
13177174.002023-03-248317Actual
32515344.002024-10-238313Actual
38546106.002025-03-248316Actual
3901173.102025-03-2483311Actual
22725211.002024-01-228314Actual
391764.002022-07-248326Actual
1890139.002023-09-238326Actual
32607118.002024-10-238373Actual
2144811.402023-11-2483511Actual
38864179.872025-03-248328Actual
1686628.002023-07-248326Actual
2875687.992024-06-2383311Actual
13319200.002023-03-248318Budget
4338200.002022-07-248318Budget
840860.002022-11-248326Budget
31928311.002024-09-228367Actual
30029118.852024-07-2383112Actual
28701185.872024-06-2383111Actual
27604128.422024-05-2383311Actual
29855184.812024-07-2383111Actual
2497120.002024-03-238326Actual
234790.002022-06-248363Budget
1836037.992023-08-2483411Actual
5508160.182022-08-248328Actual
15536197.002023-06-248363Actual
10133121.002023-01-228313Actual
15179166.242023-05-248368Actual
27631100.762024-05-2383411Actual
242430.002022-06-248373Budget
2042028.422023-10-2483511Actual
2036622.042023-10-2483311Actual
37001181.962025-01-2283213Actual
2671974.942024-04-2283113Actual
5569100.002022-08-248368Budget
1423567.782023-04-2383111Actual
6445264.002022-09-238317Actual
234674.002022-06-248363Actual
1692072.002023-07-248346Actual
1795156.002023-08-248346Actual
1998369.002023-10-248346Actual
8752169.002022-11-248367Actual
3292850.002024-10-238356Actual
33760376.002024-11-238314Actual
2549667.782024-03-2383611Actual
691233.002022-10-248373Actual
391650.002022-07-248326Budget
3265114.722022-06-248328Actual
8141175.002022-11-248364Actual
2844150.002022-06-248336Actual
578942.002022-09-238373Actual
6213100.002022-09-238336Budget
10595120.002023-01-228316Actual
23228152.602024-01-228328Actual
10844115.002023-01-228366Actual
3966136.002022-07-248336Actual
1349217.002022-05-248314Actual
4446100.002022-07-248368Budget
35236101.002024-12-228366Actual
15059227.002023-05-248367Actual
3035794.002024-08-238373Actual
2405467.002024-02-218366Actual
616550.002022-09-238326Budget
20662221.002023-11-248363Actual
3783332.672025-02-2183211Actual
31302155.642024-08-2383213Actual
9202200.002022-12-228314Budget
742950.002022-10-248356Budget
2473142.002024-03-238373Actual
34701171.432024-11-2383213Actual
2098200.002022-05-248318Budget
8361153.002022-11-248316Actual
3868100.002022-07-248316Budget
14018197.002023-04-238317Actual
8830200.002022-11-248318Budget
36188207.002025-01-228365Actual
10458180.002023-01-228315Actual
1360291.002023-04-238373Actual
19191190.482023-09-238328Actual
32728293.002024-10-238315Actual
293750.002022-06-248356Budget
23822179.002024-02-218315Actual
22284158.662023-12-228368Actual
24639372.002024-03-238313Actual
22760121.002024-01-228364Actual
12109138.002023-02-218367Actual
194835.012023-09-2383112Actual
69655.002022-04-238356Actual
27896234.592024-05-2383213Actual
11498169.002023-02-218364Actual
2881022.042024-06-2383511Actual
11640100.002023-02-218365Budget
346580.002022-07-248363Budget
1138921.002023-02-218373Actual
31426215.002024-09-228363Actual
32048254.122024-09-228368Actual
2747110.002022-06-248316Actual
3137138.002022-06-248367Actual
23970117.002024-02-218336Actual
3217304.122022-06-248318Actual
37451120.002025-02-218336Actual
2201475.002023-12-228346Actual
37396116.002025-02-218316Actual
8938105.632022-11-248368Actual
1019289.002023-01-228363Actual
29585102.002024-07-238366Actual
3869129.002022-07-248316Actual
20627372.002023-11-248313Actual
3216200.002022-06-248318Budget
26065100.002024-04-228336Actual
2473285.002022-06-248314Actual
35648115.652024-12-2283611Actual
21247195.022023-11-248328Actual
1078668.002023-01-228356Actual
346479.002022-07-248363Actual
2435026.292024-02-2183211Actual
424200.002022-04-238365Budget
28431111.002024-06-238366Actual
23107225.002024-01-228317Actual
30923313.212024-08-238368Actual
2667200.002022-06-248365Actual
18159288.972023-08-248318Actual
17191182.902023-07-248368Actual
31334159.152024-08-2383613Actual
9805223.002022-12-228317Actual
1005380.002022-12-228368Budget
14882109.002023-05-248336Actual
130030.002022-05-248373Budget
37860116.722025-02-2183311Actual
31036117.782024-08-2383311Actual
27336332.002024-05-238317Actual
22852131.002024-01-228365Actual
1523780.552023-05-2483111Actual
1426313.532023-04-2383211Actual
10691100.002023-01-228336Budget
16159234.422023-06-248368Actual
1842148.632023-08-2483611Actual
2287139.002022-06-248313Actual
2437735.872024-02-2183311Actual
896100.002022-04-238367Budget
999290.002022-12-228328Budget
2342914.592024-01-2283511Actual
22640202.002024-01-228363Actual
33018402.002024-10-238317Actual
36443414.002025-01-228317Actual
15501408.002023-06-248313Actual
39304231.082025-03-2483213Actual
2561310.332024-03-2383612Actual
35386466.242024-12-228318Actual
2346266.722024-01-2283611Actual
21875125.002023-12-228365Actual
9341163.002022-12-228315Actual
37536118.002025-02-218366Actual
836178.002022-04-238317Actual
10054164.722022-12-228368Actual
1243976.002023-03-248363Actual
2546326.292024-03-2383511Actual
29352293.002024-07-238315Actual
32425224.062024-09-2283213Actual
9590.002022-04-238363Budget
4992116.002022-08-248316Actual
1549132.002022-05-248365Actual
11578204.002023-02-218315Actual
5896200.002022-09-238364Budget
35767225.232024-12-2283612Actual
13819108.002023-04-238316Actual
1482792.002023-05-248316Actual
4711240.002022-08-248314Actual
34554110.342024-11-2383112Actual
38067225.232025-02-2183612Actual
13664153.002023-04-238364Actual
3177881.002024-09-228346Actual
34910451.002024-12-228314Actual
2154010.332023-11-2483112Actual
2727997.002024-05-238366Actual
1303777.002023-03-248356Actual
9203253.002022-12-228314Actual
174506.082023-07-2483112Actual
31097126.292024-08-2383611Actual
12377100.002023-03-248313Budget
18187135.932023-08-248328Actual
12768100.002023-03-248365Budget
34945290.002024-12-228364Actual
19632220.002023-10-248363Actual
1027130.002023-01-228373Budget
1190945.002023-02-218356Actual
728763.002022-10-248326Actual
28523247.002024-06-238367Actual
5136100.002022-08-248346Budget
21841194.002023-12-228315Actual
1191060.002023-02-218356Budget
11639189.002023-02-218365Actual
3138100.002022-06-248367Budget
2786978.452024-05-2383113Actual
9399200.002022-12-228365Budget
31697124.002024-09-228316Actual
19957111.002023-10-248336Actual
1636043.312023-06-2483611Actual
37125292.002025-02-218363Actual
1895555.002023-09-238346Actual
33524134.592024-10-2383113Actual
34674157.402024-11-2383113Actual
1408154.002022-05-248364Actual
182044.002022-05-248356Actual
1724970.972023-07-2483111Actual
31639266.002024-09-228365Actual
11251158.002023-02-218313Actual
7336138.002022-10-248336Actual
12846109.002023-03-248316Actual
3688324.162025-01-2283212Actual
2609156.002024-04-228346Actual
39157128.422025-03-2483112Actual
16839111.002023-07-248316Actual
1968994.002023-10-248373Actual
571080.002022-09-238363Budget
10738100.002023-01-228346Budget
22251148.052023-12-228328Actual
2692895.002024-05-238373Actual
4387178.362022-07-248328Actual
20782145.002023-11-248364Actual
1990295.002023-10-248316Actual
835200.002022-04-238317Budget
28609226.842024-06-238328Actual
2843200.002022-06-248336Budget
630860.002022-09-238356Budget
29049232.842024-06-2383213Actual
18689220.002023-09-238314Actual
18816185.002023-09-238365Actual
69550.002022-04-238356Budget
30420310.002024-08-238364Actual
6508180.002022-09-238367Actual
2543634.802024-03-2383411Actual
27371266.002024-05-238367Actual
2891101.002022-06-248346Actual
35852167.922024-12-2283213Actual
6775155.002022-10-248313Actual
1176650.002023-02-218326Budget
1027036.002023-01-228373Actual
10692141.002023-01-228336Actual
28233256.002024-06-238365Actual
1488238.002022-05-248315Actual
3561518.842024-12-2283511Actual
10594100.002023-01-228316Budget
1730435.872023-07-2483311Actual
1186286.002023-02-218346Actual
23200285.932024-01-228318Actual
683590.002022-10-248363Budget
1629948.632023-06-2483411Actual
16097342.002023-06-248318Actual
17870113.002023-08-248316Actual
32458141.612024-09-2283613Actual
1251730.002023-03-248373Budget
2334841.192024-01-2283211Actual
11062295.032023-01-228318Actual
21630312.002023-12-228313Actual
30981148.632024-08-2383111Actual
10845100.002023-01-228366Budget
3005725.232024-07-2383212Actual
17157126.842023-07-248328Actual
3373276.002024-11-238373Actual
354240.002022-07-248373Budget
26746227.572024-04-2283213Actual
38183266.172025-02-2183613Actual
33853252.002024-11-238315Actual
35414217.752024-12-228328Actual
2716647.002024-05-238326Actual
30513241.002024-08-238365Actual
458580.002022-08-248363Budget
14175167.752023-04-238368Actual
2071950.002023-11-248373Actual
29642383.002024-07-238317Actual
25855187.002024-04-228364Actual
4851200.002022-08-248315Budget
2355212.462024-01-2283612Actual
17925125.002023-08-248336Actual
907690.002022-12-228363Budget
33887271.002024-11-238365Actual
13630167.002023-04-238314Actual
30208155.642024-07-2383613Actual
38453253.002025-03-248315Actual
7489100.002022-10-248366Budget
11499200.002023-02-218364Budget
177398.002022-05-248346Actual
504050.002022-08-248326Budget
29677273.002024-07-238367Actual
326490.002022-06-248328Budget
25176221.002024-03-238367Actual
6586266.242022-09-238318Actual
37747296.542025-02-218368Actual
12564230.002023-03-248314Actual
2254817.782023-12-2283612Actual
3402100.002022-07-248313Budget
466342.002022-08-248373Actual
795490.002022-11-248363Actual
38778255.002025-03-248367Actual
1735814.592023-07-2483511Actual
1490864.002023-05-248346Actual
38152141.612025-02-2183213Actual
5090100.002022-08-248336Budget
2157314.592023-11-2483612Actual
17565397.002023-08-248313Actual
3216192.252024-09-2283311Actual
10516100.002023-01-228365Budget
7894100.002022-11-248313Budget
18723137.002023-09-238364Actual
27692126.292024-05-2383611Actual
2045448.632023-10-2483611Actual
2093281.002023-11-248316Actual
5089118.002022-08-248336Actual
2337545.442024-01-2283311Actual
3512345.002024-12-228326Actual
1866147.002023-09-238373Actual
2535486.932024-03-2383111Actual
25820270.002024-04-228314Actual
28581554.122024-06-238318Actual
976200.002022-04-238318Budget
2765844.382024-05-2383511Actual
2402264.002024-02-218356Actual
5649113.002022-09-238313Actual
2196031.002023-12-228326Actual
2997100.002022-06-248366Budget
25915234.002024-04-228315Actual
10319200.002023-01-228314Budget
3671189.062025-01-2283311Actual
26304542.002024-04-228318Actual
7816108.662022-10-248368Actual
14557237.002023-05-248363Actual
34616197.572024-11-2383612Actual
28643214.722024-06-238368Actual
29763213.212024-07-238328Actual
1196893.002023-02-218366Actual
12944100.002023-03-248336Budget
26779162.662024-04-2283613Actual
9993196.542022-12-228328Actual
1960190.002022-05-248317Actual
2239746.502023-12-2283311Actual
10739117.002023-01-228346Actual
14676114.002023-05-248364Actual
7627191.002022-10-248367Actual
38275211.002025-03-248363Actual
245239.272024-02-2183112Actual
1772100.002022-05-248346Budget
1131180.002023-02-218363Budget
34000144.002024-11-238336Actual
13427100.002023-03-248368Budget
3458243.312024-11-2383212Actual
3591245.002022-07-248314Actual
6961200.002022-10-248314Budget
1936540.122023-09-2383411Actual
18929105.002023-09-238336Actual
1384628.002023-04-238326Actual
29387231.002024-07-238365Actual
2099260.182022-05-248318Actual
4993100.002022-08-248316Budget
7628200.002022-10-248367Budget
1223798.052023-02-218328Actual
1111080.002023-01-228328Budget
952660.002022-12-228326Budget
29139397.002024-07-238313Actual
23764167.002024-02-218364Actual
26244248.002024-04-228367Actual
2458212.462024-02-2183612Actual
1583420.002023-06-248326Actual
4339219.272022-07-248318Actual
18101158.002023-08-248367Actual
2103958.002023-11-248356Actual
1887474.002023-09-238316Actual
19751116.002023-10-248364Actual
1496779.002023-05-248366Actual
13366146.542023-03-248328Actual
34100.002022-04-238313Budget
37805136.932025-02-2183111Actual
1392651.002023-04-238356Actual
1559360.002023-06-248373Actual
2724650.002024-05-238356Actual
10515146.002023-01-228365Actual
2286100.002022-06-248313Budget
1789732.002023-08-248326Actual
3106396.512024-08-2383411Actual
738280.002022-10-248346Budget
13239177.002023-03-248367Actual
1933822.042023-09-2383311Actual
3014969.672024-07-2383113Actual
39038127.362025-03-2483411Actual
2095930.002023-11-248326Actual
195106.082023-09-2383212Actual
130121.002022-05-248373Actual
2207389.002023-12-228366Actual
12047200.002023-02-218317Budget
803232.002022-11-248373Actual
2352010.332024-01-2283112Actual
11437260.002023-02-218314Actual
28488445.002024-06-238317Actual
1531950.762023-05-2483411Actual
30265417.002024-08-238313Actual
11719100.002023-02-218316Budget
25262179.872024-03-238328Actual
245502.892024-02-2183212Actual
33551148.622024-10-2383213Actual
22605351.002024-01-228313Actual
28106493.002024-06-238314Actual
19844135.002023-10-248365Actual
3906515.652025-03-2483511Actual
1387484.002023-04-238336Actual
33346113.532024-10-2383611Actual
20220178.362023-10-248328Actual
9866200.002022-12-228367Budget
15621183.002023-06-248314Actual
17685175.002023-08-248314Actual
25296187.452024-03-238368Actual
2204043.002023-12-228356Actual
32670298.002024-10-238364Actual
11171100.002023-01-228368Budget
3857360.002025-03-248326Actual
2394218.002024-02-218326Actual
6446200.002022-09-238317Budget
19809163.002023-10-248315Actual
27081195.002024-05-238365Actual
3918556.082025-03-2483212Actual
1901394.002023-09-238366Actual
4012100.002022-07-248346Budget
32876130.002024-10-238336Actual
2242453.952023-12-2283411Actual
36061480.002025-01-228314Actual
3865375.002025-03-248356Actual
33230185.872024-10-2383111Actual
24231169.272024-02-218328Actual
36536551.092025-01-228318Actual
32961129.002024-10-238366Actual
24111251.002024-02-218317Actual
3328576.292024-10-2383311Actual
4773200.002022-08-248364Budget
3590280.002022-07-248314Budget
8458140.002022-11-248336Actual
16533358.002023-07-248313Actual
55240.002022-04-238326Budget
19717192.002023-10-248314Actual
4772178.002022-08-248364Actual
6635100.002022-09-238328Budget
3443594.382024-11-2383411Actual
17812167.002023-08-248365Actual
4913165.002022-08-248365Actual
29500153.002024-07-238336Actual
616453.002022-09-238326Actual
7160157.002022-10-248365Actual
28021254.002024-06-238363Actual
3603369.002025-01-228373Actual
31391402.002024-09-228313Actual
38125113.532025-02-2183113Actual
14769122.002023-05-248365Actual
19598334.002023-10-248313Actual
3718290.002025-02-218373Actual
22965103.002024-01-228336Actual
36598219.272025-01-228368Actual
3653200.002022-07-248364Budget
518360.002022-08-248356Budget
24759220.002024-03-238314Actual
12565200.002023-03-248314Budget
3635370.002025-01-228356Actual
1898141.002023-09-238356Actual
37947123.102025-02-2183611Actual
1550200.002022-05-248365Budget
27429429.882024-05-238318Actual
28964153.952024-06-2383612Actual
1222102.002022-05-248363Actual
5836280.002022-09-238314Budget
32248101.822024-09-2283611Actual
1348200.002022-05-248314Budget
1632613.532023-06-2483511Actual
35328296.002024-12-228367Actual
17719137.002023-08-248364Actual
15714146.002023-06-248315Actual
34733141.612024-11-2383613Actual
21988122.002023-12-228336Actual
26990240.002024-05-238364Actual
952751.002022-12-228326Actual
1535377.362023-05-2483611Actual
9016100.002022-12-228313Budget
1727726.292023-07-2483211Actual
31752143.002024-09-228336Actual
2305095.002024-01-228366Actual
2301767.002024-01-228356Actual
1694646.002023-07-248356Actual
20253222.302023-10-248368Actual
12767126.002023-03-248365Actual
1739280.552023-07-2483611Actual
5509100.002022-08-248328Budget
1624511.402023-06-2483211Actual
14141137.452023-04-238328Actual
35885162.662024-12-2283613Actual
2656852.892024-04-2283611Actual
3732167.002022-07-248315Actual
27491211.692024-05-238368Actual
32398139.852024-09-2283113Actual
7020162.002022-10-248364Actual
1485436.002023-05-248326Actual
122390.002022-05-248363Budget
1959200.002022-05-248317Budget
32821144.002024-10-238316Actual
2033925.232023-10-2483211Actual
3331272.042024-10-2383411Actual
28844100.762024-06-2383611Actual
94102.002022-04-238363Actual
2666115.652024-04-2283612Actual
1827867.782023-08-2483111Actual
2472200.002022-06-248314Budget
32106167.782024-09-2283111Actual
29174217.002024-07-238363Actual
4199200.002022-07-248317Budget
29735479.882024-07-238318Actual
2650746.502024-04-2283411Actual
18569419.002023-09-238313Actual
27048281.002024-05-238315Actual
30861596.552024-08-238318Actual
26956372.002024-05-238314Actual
3520351.002024-12-228356Actual
214690.002022-05-248328Budget
31894371.002024-09-228317Actual
16746185.002023-07-248315Actual
1942567.782023-09-2383611Actual
962377.002022-12-228346Actual
23915113.002024-02-218316Actual
13428191.992023-03-248368Actual
29294222.002024-07-238364Actual
8282200.002022-11-248365Budget
406057.002022-07-248356Actual
1390070.002023-04-238346Actual
2031186.932023-10-2483111Actual
9576100.002022-12-228336Budget
34295219.272024-11-238368Actual
26209320.002024-04-228317Actual
12110200.002023-02-218367Budget
30091173.102024-07-2383612Actual
2807891.002024-06-238373Actual
29022122.312024-06-2383113Actual
2443112.462024-02-2183511Actual
14523296.002023-05-248313Actual
31986478.362024-09-228318Actual
1800983.002023-08-248366Actual
36246150.002025-01-228316Actual
3071190.002024-08-238366Actual
33404101.822024-10-2383112Actual
1131089.002023-02-218363Actual
39219211.402025-03-2483612Actual
3652157.002022-07-248364Actual
966942.002022-12-228356Actual
37887120.972025-02-2183411Actual
6507200.002022-09-238367Budget
4386100.002022-07-248328Budget
19225157.142023-09-238368Actual
31155128.422024-08-2383112Actual
9726100.002022-12-228366Budget
22130222.002023-12-228317Actual
279529.002022-06-248326Actual
11063200.002023-01-228318Budget
5382136.002022-08-248367Actual
8879135.932022-11-248328Actual
24999121.002024-03-238336Actual
3180460.002024-09-228356Actual
35448257.152024-12-228368Actual
1395988.002023-04-238366Actual
2139456.082023-11-2483311Actual
363200.002022-04-238315Budget
32188108.212024-09-2283411Actual
29937103.952024-07-2383411Actual
3685596.512025-01-2283112Actual
3790200.002022-07-248365Budget
5897133.002022-09-238364Actual
9017127.002022-12-228313Actual
37477102.002025-02-218346Actual
2502566.002024-03-238346Actual
7159200.002022-10-248365Budget
144089.272023-04-2383112Actual
30478264.002024-08-238315Actual
12297129.872023-02-218368Actual
3789206.002022-07-248365Actual
2340252.892024-01-2283411Actual
11718123.002023-02-218316Actual
35038195.002024-12-228365Actual
31546240.002024-09-228364Actual
9806200.002022-12-228317Budget
38488293.002025-03-248365Actual
38601155.002025-03-248336Actual
12990112.002023-03-248346Actual
3632790.002025-01-228346Actual
220890.002022-05-248368Budget
24674223.002024-03-238363Actual
9865139.002022-12-228367Actual
2837290.002024-06-238346Actual
1838711.402023-08-2483511Actual
1336780.002023-03-248328Budget
972788.002022-12-228366Actual
29910110.342024-07-2383311Actual
3800586.932025-02-2183112Actual
35706134.802024-12-2283112Actual
37338248.002025-02-218365Actual
2955256.002024-07-238356Actual
6260100.002022-09-238346Budget
2293721.002024-01-228326Actual
6038200.002022-09-238365Budget
755100.002022-04-238366Budget
1064350.002023-01-228326Budget
2432260.332024-02-2183111Actual
2237035.872023-12-2283211Actual
3676543.312025-01-2283511Actual
855172.002022-11-248356Actual
3343224.162024-10-2383212Actual
775490.002022-10-248328Budget
24793104.002024-03-238364Actual
3582581.962024-12-2283113Actual
887890.002022-11-248328Budget
1019380.002023-01-228363Budget
164189.272023-06-2483112Actual
30889207.152024-08-238328Actual
35506146.512024-12-2283111Actual
2878396.512024-06-2383411Actual
4445157.142022-07-248368Actual
39099147.572025-03-2483611Actual
795590.002022-11-248363Budget
32635493.002024-10-238314Actual
11436200.002023-02-218314Budget
38956160.342025-03-2483111Actual
27811211.402024-05-2383612Actual
13318288.972023-03-248318Actual
8360100.002022-11-248316Budget
29082155.642024-06-2383613Actual
3673883.742025-01-2283411Actual
20747241.002023-11-248314Actual
2136734.802023-11-2483211Actual
3833264.002025-03-248373Actual
25141306.002024-03-238317Actual
1627236.932023-06-2483311Actual
13508341.002023-04-238313Actual
504100.002022-04-238316Budget
12189200.002023-02-218318Budget
9478100.002022-12-228316Budget
5381200.002022-08-248367Budget
7755116.232022-10-248328Actual
4524100.002022-08-248313Budget
1078560.002023-01-228356Budget
36564217.752025-01-228328Actual
13240200.002023-03-248367Budget
37090436.002025-02-218313Actual
20099258.002023-10-248317Actual
15024295.002023-05-248317Actual
33138210.182024-10-238328Actual
1647610.332023-06-2483612Actual
1733156.082023-07-2483411Actual
2653411.402024-04-2283511Actual
33945133.002024-11-238316Actual
37245317.002025-02-218364Actual
35123.002022-04-238313Actual
15145143.512023-05-248328Actual
3397240.002024-11-238326Actual
30385393.002024-08-238314Actual
2440453.952024-02-2183411Actual
5837278.002022-09-238314Actual
31837102.002024-09-228366Actual
405960.002022-07-248356Budget
28198264.002024-06-238315Actual
13098100.002023-03-248366Budget
3402694.002024-11-238346Actual
223217.002022-04-238314Actual
2207158.662022-05-248368Actual
17129314.722023-07-248318Actual
27929243.362024-05-2383613Actual
1881100.002022-05-248366Budget
7706200.002022-10-248318Budget
2540932.672024-03-2383311Actual
1954111.402023-09-2383612Actual
21281169.272023-11-248368Actual
23609331.002024-02-218313Actual
6696149.572022-09-238368Actual
37303301.002025-02-218315Actual
915424.002022-12-228373Actual
1493455.002023-05-248356Actual
2106996.002023-11-248366Actual
255816.082024-03-2383212Actual
4013101.002022-07-248346Actual
34408101.822024-11-2383311Actual
1435051.822023-04-2383611Actual
32340168.852024-09-2283612Actual
1431735.872023-04-2383411Actual
601200.002022-04-238336Budget
16125157.142023-06-248328Actual
4914200.002022-08-248365Budget
16004256.002023-06-248317Actual
28346163.002024-06-238336Actual
24203310.182024-02-218318Actual
4200158.002022-07-248317Actual
16039230.002023-06-248367Actual
2872951.822024-06-2383211Actual
13099101.002023-03-248366Actual
2147151.082022-05-248328Actual
37627303.002025-02-218367Actual
2603721.002024-04-228326Actual
22223295.032023-12-228318Actual
12626182.002023-03-248364Actual
2000943.002023-10-248356Actual
8081256.002022-11-248314Actual
25698293.002024-04-228313Actual
1487200.002022-05-248315Budget
2890100.002022-06-248346Budget
181950.002022-05-248356Budget
518464.002022-08-248356Actual
3627336.002025-01-228326Actual
20134160.002023-10-248367Actual
3323155.632022-06-248368Actual
11863100.002023-02-218346Budget
8689180.002022-11-248317Actual
31604279.002024-09-228315Actual
2923196.002024-07-238373Actual
164455.012023-06-2483212Actual
893780.002022-11-248368Budget
293859.002022-06-248356Actual
1928381.612023-09-2383111Actual
7568200.002022-10-248317Budget
7895114.002022-11-248313Actual
18220210.182023-08-248368Actual
5321200.002022-08-248317Budget
29445112.002024-07-238316Actual
781580.002022-10-248368Budget
9945361.692022-12-228318Actual
28140242.002024-06-238364Actual
2494476.002024-03-238316Actual
39337213.542025-03-2483613Actual
33583238.102024-10-2383613Actual
108490.002022-04-238368Budget
3148387.002024-09-228373Actual
2668200.002022-06-248365Budget
33640344.002024-11-238313Actual
28902126.292024-06-2383112Actual
11172149.572023-01-228368Actual
2609200.002022-06-248315Budget
7335100.002022-10-248336Budget
11577200.002023-02-218315Budget
3408492.002024-11-238366Actual
10924200.002023-01-228317Budget
3573456.082024-12-2283212Actual
8690200.002022-11-248317Budget
1588864.002023-06-248346Actual
16688124.002023-07-248364Actual
35096102.002024-12-228316Actual
30300242.002024-08-238363Actual
36301144.002025-01-228336Actual
748886.002022-10-248366Actual
8611100.002022-11-248366Budget
9342200.002022-12-228315Budget
5648100.002022-09-238313Budget
2019151.002022-05-248367Actual
36153313.002025-01-228315Actual
15749163.002023-06-248365Actual
7099200.002022-10-248315Budget
205395.012023-10-2483212Actual
13543250.002023-04-238363Actual
3067858.002024-08-238356Actual
15862115.002023-06-248336Actual
30626120.002024-08-238336Actual
364172.002022-04-238315Actual
34234466.242024-11-238318Actual
21664232.002023-12-228363Actual
1797736.002023-08-248356Actual
32306124.172024-09-2283112Actual
850580.002022-11-248346Budget
7239100.002022-10-248316Budget
3127587.222024-08-2383113Actual
30571125.002024-08-238316Actual
4852209.002022-08-248315Actual
37685454.122025-02-218318Actual
10379200.002023-01-228364Budget
7100152.002022-10-248315Actual
21219395.032023-11-248318Actual
36478290.002025-01-228367Actual
10983178.002023-01-228367Actual
6214140.002022-09-238336Actual
34262281.392024-11-238328Actual
977273.812022-04-238318Actual
19163437.452023-09-238318Actual
25950202.002024-04-228365Actual
9479140.002022-12-228316Actual
648100.002022-04-238346Budget
16568211.002023-07-248363Actual
38836470.792025-03-248318Actual
8457100.002022-11-248336Budget
3438141.192024-11-2383211Actual
5976206.002022-09-238315Actual
1461444.002023-05-248373Actual
1931114.592023-09-2383211Actual
2615066.002024-04-228366Actual
39277122.312025-03-2483113Actual
423140.002022-04-238365Actual
7021200.002022-10-248364Budget
35293356.002024-12-228317Actual
8610112.002022-11-248366Actual
2004278.002023-10-248366Actual
188088.002022-05-248366Actual
18781131.002023-09-238315Actual
3862777.002025-03-248346Actual
2148251.822023-11-2483611Actual
630751.002022-09-238356Actual
5975200.002022-09-238315Budget
34496167.782024-11-2383611Actual
1289442.002023-03-248326Actual
1833337.992023-08-2483311Actual
6117100.002022-09-238316Budget
1165142.002022-05-248313Actual
36916151.832025-01-2283612Actual
2039349.702023-10-2483411Actual
6037164.002022-09-238365Actual
20192328.362023-10-248318Actual
6366100.002022-09-238366Budget
32014257.152024-09-228328Actual
37033157.402025-01-2283613Actual
636779.002022-09-238366Actual
967050.002022-12-228356Budget
11111143.512023-01-228328Actual
1725200.002022-05-248336Budget
2610200.002022-06-248315Actual
3731200.002022-07-248315Budget
38743397.002025-03-248317Actual
2020100.002022-05-248367Budget
20840177.002023-11-248315Actual
33675205.002024-11-238363Actual
32763282.002024-10-238365Actual
9944200.002022-12-228318Budget
2947238.002024-07-238326Actual
5322169.002022-08-248317Actual
27194150.002024-05-238336Actual
6960220.002022-10-248314Actual
24851143.002024-03-238315Actual
31217188.002024-08-2383612Actual
16653246.002023-07-248314Actual
12188245.032023-02-218318Actual
14113338.972023-04-238318Actual
1750816.722023-07-2483612Actual
4710280.002022-08-248314Budget
2172143.002023-12-228373Actual
167640.002022-05-248326Budget
21161178.002023-11-248367Actual
17530.002022-04-238373Actual
24886147.002024-03-238365Actual
3403132.002022-07-248313Actual
505133.002022-04-238316Actual
2530147.002022-06-248364Actual
23262155.632024-01-228368Actual
11250100.002023-02-218313Budget
30803276.002024-08-238367Actual
1446613.532023-04-2383612Actual
1243880.002023-03-248363Budget
2777827.362024-05-2383212Actual
26836345.002024-05-238313Actual
33172257.152024-10-238368Actual
5242100.002022-08-248366Budget
35976233.002025-01-228363Actual
26332231.392024-04-228328Actual
29971116.722024-07-2383611Actual
35151132.002024-12-228336Actual
4260200.002022-07-248367Budget
840955.002022-11-248326Actual
9400185.002022-12-228365Actual
738393.002022-10-248346Actual
17036237.002023-07-248317Actual
18066268.002023-08-248317Actual
26365222.302024-04-228368Actual
5460200.002022-08-248318Budget
1223680.002023-02-218328Budget
9575138.002022-12-228336Actual
17071169.002023-07-248367Actual
2538213.532024-03-2383211Actual
20987115.002023-11-248336Actual
3742339.002025-02-218326Actual
1594778.002023-06-248366Actual
102490.002022-04-238328Budget
9263200.002022-12-228364Budget
895143.002022-04-238367Actual
1544416.722023-05-2483612Actual
1830614.592023-08-2483211Actual
2291089.002024-01-228316Actual
3488294.002024-12-228373Actual
513765.002022-08-248346Actual
6834103.002022-10-248363Actual
10132100.002023-01-228313Budget
6774100.002022-10-248313Budget
11816137.002023-02-218336Actual
1939228.422023-09-2383511Actual
3803323.102025-02-2183212Actual
33466170.982024-10-2383612Actual
13724203.002023-04-238315Actual
8080200.002022-11-248314Budget
28291135.002024-06-238316Actual
2757760.332024-05-2383211Actual
242535.002022-06-248373Actual
255548.212024-03-2383112Actual
1765741.002023-08-248373Actual
282165.002022-04-238364Actual
8219184.002022-11-248315Actual
15656141.002023-06-248364Actual
8831231.392022-11-248318Actual
1992936.002023-10-248326Actual
12048187.002023-02-218317Actual
2101379.002023-11-248346Actual
2601062.002024-04-228316Actual
6587200.002022-09-238318Budget
3172439.002024-09-228326Actual
14642209.002023-05-248314Actual
3517780.002024-12-228346Actual
27139104.002024-05-238316Actual
2142153.952023-11-2483411Actual
21749196.002023-12-228314Actual
12991100.002023-03-248346Budget
10923197.002023-01-228317Actual
17430.002022-04-238373Budget
3118344.382024-08-2383212Actual
1621781.612023-06-2483111Actual
6695100.002022-09-238368Budget
24264234.422024-02-218368Actual
3284834.002024-10-238326Actual
6261114.002022-09-238346Actual
27750136.932024-05-2383112Actual
23729224.002024-02-218314Actual
23857163.002024-02-218365Actual
25733213.002024-04-228363Actual
21783103.002023-12-228364Actual
17777135.002023-08-248315Actual
10378135.002023-01-228364Actual
3076248.002022-06-248317Actual
3965100.002022-07-248336Budget
5461345.032022-08-248318Actual
12298100.002023-02-218368Budget
1176768.002023-02-218326Actual

Generated 2025-05-23 05:09:53.148 UTC