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1046 items

NOTE: Only 1000 elements of total 1046 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-12-148446Actual
3679882.682025-02-1284611Actual
29083132.832024-07-1484613Actual
1698088.002023-08-148466Actual
3458335.872024-12-1484212Actual
663790.002022-10-148428Budget
1360379.002023-05-148473Actual
3800673.102025-03-1484112Actual
1636136.932023-07-1584611Actual
38184239.852025-03-1484613Actual
3005823.102024-08-1384212Actual
11438200.002023-03-148414Budget
225165.012024-01-1284112Actual
28489404.002024-07-148417Actual
9402168.002023-01-128465Actual
10517100.002023-02-128465Budget
728856.002022-11-148426Actual
2245877.362024-01-1284611Actual
9205200.002023-01-128414Budget
2662812.462024-05-1384112Actual
4775153.002022-09-148464Actual
38241326.002025-04-148413Actual
12707189.002023-04-148415Actual
1895647.002023-10-148446Actual
2923282.002024-08-138473Actual
1429145.442023-05-1484311Actual
2958684.002024-08-138466Actual
32671264.002024-11-138464Actual
285145.002022-05-148464Actual
7023200.002022-11-148464Budget
1299299.002023-04-148446Actual
3654100.002022-08-148464Budget
3440985.872024-12-1484311Actual
5383118.002022-09-148467Actual
31218162.462024-09-1384612Actual
391857.002022-08-148426Actual
38899195.022025-04-148468Actual
5977185.002022-10-148415Actual
25235317.752024-04-138418Actual
3177971.002024-10-138446Actual
27812189.062024-06-1384612Actual
3216279.482024-10-1384311Actual
38153118.802025-03-1484213Actual
2474257.002022-07-158414Actual
25916208.002024-05-138415Actual
10694124.002023-02-128436Actual
2993892.252024-08-1384411Actual
16689105.002023-08-148464Actual
9204220.002023-01-128414Actual
9401100.002023-01-128465Budget
571273.002022-10-148463Actual
2843299.002024-07-148466Actual
2334936.932024-02-1284211Actual
294050.002022-07-158456Budget
36247135.002025-02-128416Actual
7570200.002022-11-148417Budget
2204139.002024-01-128456Actual
1630041.192023-07-1584411Actual
21127160.002023-12-158417Actual
7337100.002022-11-148436Budget
37126263.002025-03-148463Actual
10926200.002023-02-128417Budget
565194.002022-10-148413Actual
3059953.002024-09-138426Actual
3224984.802024-10-1384611Actual
504246.002022-09-148426Actual
1969083.002023-11-148473Actual
6588220.782022-10-148418Actual
15060196.002023-06-148467Actual
33552127.572024-11-1384213Actual
27693111.402024-06-1384611Actual
10380100.002023-02-128464Budget
33796204.002024-12-148464Actual
2881119.912024-07-1484511Actual
518557.002022-09-148456Actual
1197178.002023-03-148466Actual
2777924.162024-06-1384212Actual
2004369.002023-11-148466Actual
10846103.002023-02-128466Actual
37034134.592025-02-1284613Actual
691430.002022-11-148473Budget
10135100.002023-02-128413Budget
19106234.002023-10-148467Actual
205403.952023-11-1484212Actual
30266373.002024-09-138413Actual
2178485.002024-01-128464Actual
603112.002022-05-148436Actual
75794.002022-05-148466Actual
967140.002023-01-128456Budget
12946100.002023-04-148436Budget
3183889.002024-10-138466Actual
255826.082024-04-1384212Actual
27372223.002024-06-138467Actual
20628333.002023-12-158413Actual
438990.002022-08-148428Budget
28141201.002024-07-148464Actual
18690194.002023-10-148414Actual
4853190.002022-09-148415Actual
1005670.002023-01-128468Budget
1186474.002023-03-148446Actual
1284990.002023-04-148416Budget
2533130.002022-07-158464Actual
30982123.102024-09-1384111Actual
2437831.612024-03-1384311Actual
35449216.242025-01-128468Actual
4123124.002022-08-148466Actual
37806114.592025-03-1484111Actual
6215120.002022-10-148436Actual
738477.002022-11-148446Actual
32459118.802024-10-1384613Actual
7102100.002022-11-148415Budget
1139018.002023-03-148473Actual
29295184.002024-08-138464Actual
2405555.002024-03-138466Actual
19810135.002023-11-148415Actual
29140360.002024-08-138413Actual
7162100.002022-11-148465Budget
18724120.002023-10-148464Actual
2988436.932024-08-1384211Actual
425100.002022-05-148465Budget
27550159.272024-06-1384111Actual
466540.002022-09-148473Budget
3718380.002025-03-148473Actual
2846100.002022-07-158436Budget
130218.002022-06-148473Actual
33641293.002024-12-148413Actual
35152114.002025-01-128436Actual
32636448.002024-11-138414Actual
3065360.002024-09-138446Actual
3592213.002022-08-148414Actual
1789828.002023-09-148426Actual
33111352.602024-11-138418Actual
29678237.002024-08-138467Actual
1482881.002023-06-148416Actual
182250.002022-06-148456Budget
3292943.002024-11-138456Actual
15715125.002023-07-158415Actual
14558204.002023-06-148463Actual
18102129.002023-09-148467Actual
24204270.782024-03-138418Actual
9808192.002023-01-128417Actual
850665.002022-12-158446Actual
9343136.002023-01-128415Actual
551090.002022-09-148428Budget
36096241.002025-02-128464Actual
1998461.002023-11-148446Actual
2136829.482023-12-1584211Actual
2763290.122024-06-1384411Actual
65072.002022-05-148446Actual
2546423.102024-04-1384511Actual
22606309.002024-02-128413Actual
69747.002022-05-148456Actual
3967124.002022-08-148436Actual
26333198.052024-05-138428Actual
6589100.002022-10-148418Budget
907974.002023-01-128463Actual
35707122.042025-01-1284112Actual
6447200.002022-10-148417Budget
803527.002022-12-158473Actual
30804240.002024-09-138467Actual
256148.212024-04-1384612Actual
1727823.102023-08-1484211Actual
1392743.002023-05-148456Actual
1176940.002023-03-148426Budget
35943252.002025-02-128413Actual
12378107.002023-04-148413Actual
8143200.002022-12-158464Budget
38865149.572025-04-148428Actual
2157413.532023-12-1584612Actual
35415182.902025-01-128428Actual
36917131.612025-02-1284612Actual
15118334.422023-06-148418Actual
9019100.002023-01-128413Budget
354436.002022-08-148473Actual
13631137.002023-05-148414Actual
897100.002022-05-148467Budget
31895316.002024-10-138417Actual
1993030.002023-11-148426Actual
6039200.002022-10-148465Budget
1078762.002023-02-128456Actual
11580182.002023-03-148415Actual
2873043.312024-07-1484211Actual
11501100.002023-03-148464Budget
3101036.932024-09-1384211Actual
108590.002022-05-148468Budget
34235410.182024-12-148418Actual
38396200.002025-04-148464Actual
10055138.962023-01-128468Actual
28524213.002024-07-148467Actual
3340590.122024-11-1384112Actual
29353262.002024-08-138415Actual
3071275.002024-09-138466Actual
13320200.002023-04-148418Budget
32608107.002024-11-138473Actual
34142333.002024-12-148417Actual
972873.002023-01-128466Actual
3783427.362025-03-1484211Actual
1019470.002023-02-128463Budget
9680.002022-05-148463Budget
188377.002022-06-148466Actual
38276179.002025-04-148463Actual
12191200.002023-03-148418Budget
37091396.002025-03-148413Actual
3331360.332024-11-1384411Actual
1490200.002022-06-148415Budget
2845130.002022-07-158436Actual
3015057.392024-08-1384113Actual
2535576.292024-04-1384111Actual
23143232.002024-02-128467Actual
3488379.002025-01-128473Actual
33946116.002024-12-148416Actual
2722195.002024-06-138446Actual
29736425.332024-08-138418Actual
1797831.002023-09-148456Actual
743240.002022-11-148456Budget
242631.002022-07-158473Actual
3067949.002024-09-138456Actual
26747208.272024-05-1384213Actual
1064440.002023-02-128426Budget
10596104.002023-02-128416Actual
23971105.002024-03-138436Actual
10925164.002023-02-128417Actual
5463100.002022-09-148418Budget
28965129.482024-07-1484612Actual
749180.002022-11-148466Budget
2435123.102024-03-1384211Actual
32729257.002024-11-138415Actual
458670.002022-09-148463Budget
1488396.002023-06-148436Actual
12567200.002023-04-148414Budget
22252122.302024-01-128428Actual
1411139.002022-06-148464Actual
24760189.002024-04-138414Actual
33139172.302024-11-138428Actual
17813144.002023-09-148465Actual
9344100.002023-01-128415Budget
37714272.302025-03-148428Actual
37002164.412025-02-1284213Actual
39338190.732025-04-1484613Actual
17130264.722023-08-148418Actual
2343013.532024-02-1284511Actual
3673975.232025-02-1284411Actual
16098305.632023-07-158418Actual
293951.002022-07-158456Actual
3898563.532025-04-1484211Actual
2057113.532023-11-1484612Actual
756100.002022-05-148466Budget
183889.272023-09-1484511Actual
3328665.652024-11-1384311Actual
1166129.002022-06-148413Actual
1467794.002023-06-148464Actual
8753100.002022-12-158467Budget
16126132.902023-07-158428Actual
8142155.002022-12-158464Actual
2807981.002024-07-148473Actual
4202200.002022-08-148417Budget
1376097.002023-05-148465Actual
26366187.452024-05-138468Actual
13242158.002023-04-148467Actual
2446676.292024-03-1384611Actual
225200.002022-05-148414Budget
2269875.002024-02-128473Actual
2034020.972023-11-1484211Actual
19071233.002023-10-148417Actual
850770.002022-12-158446Budget
1882100.002022-06-148466Budget
2543729.482024-04-1384411Actual
33888239.002024-12-148465Actual
38068205.022025-03-1484612Actual
795678.002022-12-158463Actual
33584206.522024-11-1384613Actual
2100219.272022-06-148418Actual
2502660.002024-04-138446Actual
2254915.652024-01-1284612Actual
34263245.032024-12-148428Actual
513853.002022-09-148446Actual
33854209.002024-12-148415Actual
31605235.002024-10-138415Actual
6119100.002022-10-148416Budget
861380.002022-12-158466Budget
279730.002022-07-158426Budget
25000109.002024-04-138436Actual
31037102.892024-09-1384311Actual
5323200.002022-09-148417Budget
2669100.002022-07-158465Budget
38361395.002025-04-148414Actual
1728100.002022-06-148436Budget
65190.002022-05-148446Budget
1490957.002023-06-148446Actual
154127.142023-06-1484112Actual
11500144.002023-03-148464Actual
5899100.002022-10-148464Budget
1410100.002022-06-148464Budget
2193464.002024-01-128416Actual
412290.002022-08-148466Budget
14643187.002023-06-148414Actual
406250.002022-08-148456Budget
26305484.422024-05-138418Actual
26837300.002024-06-138413Actual
3593200.002022-08-148414Budget
1289640.002023-04-148426Budget
1304060.002023-04-148456Budget
12299110.172023-03-148468Actual
12708200.002023-04-148415Budget
13665134.002023-05-148464Actual
25821232.002024-05-138414Actual
6697132.902022-10-148468Actual
3139100.002022-07-158467Budget
11439231.002023-03-148414Actual
38779222.002025-04-148467Actual
17037196.002023-08-148417Actual
3213573.102024-10-1384211Actual
18221182.902023-09-148468Actual
4915200.002022-09-148465Budget
20875161.002023-12-158465Actual
19164396.542023-10-148418Actual
2107086.002023-12-158466Actual
31753125.002024-10-138436Actual
12993100.002023-04-148446Budget
3218997.572024-10-1384411Actual
1583517.002023-07-158426Actual
28022222.002024-07-148463Actual
164465.012023-07-1584212Actual
1489216.002022-06-148415Actual
3968100.002022-08-148436Budget
1942657.142023-10-1484611Actual
604100.002022-05-148436Budget
10740105.002023-02-128446Actual
14770102.002023-06-148465Actual
9578100.002023-01-128436Budget
20135132.002023-11-148467Actual
6777137.002022-11-148413Actual
2036718.842023-11-1484311Actual
8833199.572022-12-158418Actual
1131270.002023-03-148463Budget
14019162.002023-05-148417Actual
13430172.302023-04-148468Actual
907880.002023-01-128463Budget
1059790.002023-02-128416Budget
16569180.002023-08-148463Actual
37100.002022-05-148413Budget
24887125.002024-04-138465Actual
35977205.002025-02-128463Actual
3871100.002022-08-148416Budget
1535467.782023-06-1484611Actual
888190.002022-12-158428Budget
34296193.512024-12-148468Actual
16040198.002023-07-158467Actual
1526611.402023-06-1484211Actual
34497149.702024-12-1484611Actual
5650100.002022-10-148413Budget
1191260.002023-03-148456Budget
14735168.002023-06-148415Actual
35329254.002025-01-128467Actual
2370236.002024-03-138473Actual
17730.002022-05-148473Budget
894070.002022-12-158468Budget
26210270.002024-05-138417Actual
444780.002022-08-148468Budget
6263101.002022-10-148446Actual
2831929.002024-07-148426Actual
4201129.002022-08-148417Actual
504350.002022-09-148426Budget
1933917.782023-10-1484311Actual
3685682.682025-02-1284112Actual
16782164.002023-08-148465Actual
1351200.002022-06-148414Budget
579136.002022-10-148473Actual
2749100.002022-07-158416Budget
1117490.002023-02-128468Budget
775790.002022-11-148428Budget
1251842.002023-04-148473Actual
3854788.002025-04-148416Actual
2538311.402024-04-1384211Actual
1176862.002023-03-148426Actual
2139550.762023-12-1584311Actual
855362.002022-12-158456Actual
164198.212023-07-1584112Actual
14176145.022023-05-148468Actual
34702152.132024-12-1484213Actual
636890.002022-10-148466Budget
23858143.002024-03-138465Actual
17686147.002023-09-148414Actual
2944696.002024-08-138416Actual
23823162.002024-03-138415Actual
2399767.002024-03-138446Actual
36444367.002025-02-128417Actual
2648144.382024-05-1384311Actual
23645151.002024-03-138463Actual
3106484.802024-09-1384411Actual
8460100.002022-12-158436Budget
22761101.002024-02-128464Actual
1559449.002023-07-158473Actual
3791513.532025-03-1484511Actual
27049241.002024-06-138415Actual
31098107.142024-09-1384611Actual
14142117.752023-05-148428Actual
1435145.442023-05-1484611Actual
1387570.002023-05-148436Actual
2022128.002022-06-148467Actual
17192163.212023-08-148468Actual
2443211.402024-03-1384511Actual
1621868.852023-07-1584111Actual
4854200.002022-09-148415Budget
1588955.002023-07-158446Actual
2666213.532024-05-1384612Actual
952947.002023-01-128426Actual
15863102.002023-07-158436Actual
17072142.002023-08-148467Actual
2172236.002024-01-128473Actual
21989111.002024-01-128436Actual
2611177.002022-07-158415Actual
2884582.682024-07-1484611Actual
19718158.002023-11-148414Actual
3635460.002025-02-128456Actual
9481100.002023-01-128416Budget
24232146.542024-03-138428Actual
35387410.182025-01-128418Actual
2839960.002024-07-148456Actual
122592.002022-06-148463Actual
2096027.002023-12-158426Actual
524590.002022-09-148466Budget
38602138.002025-04-148436Actual
31303132.832024-09-1384213Actual
29798231.392024-08-138468Actual
3455592.252024-12-1484112Actual
1580888.002023-07-158416Actual
36565191.992025-02-128428Actual
27492184.422024-06-138468Actual
2039443.312023-11-1484411Actual
177483.002022-06-148446Actual
32962115.002024-11-138466Actual
14524252.002023-06-148413Actual
1551100.002022-06-148465Budget
39100132.682025-04-1484611Actual
1086107.142022-05-148468Actual
13180200.002023-04-148417Budget
2045541.192023-11-1484611Actual
2612200.002022-07-158415Budget
11065200.002023-02-128418Budget
174785.012023-08-1484212Actual
2340347.572024-02-1284411Actual
9480123.002023-01-128416Actual
3668557.142025-02-1284211Actual
2479486.002024-04-138464Actual
3373363.002024-12-148473Actual
224180.002022-05-148414Actual
4448131.392022-08-148468Actual
2093369.002023-12-158416Actual
11641164.002023-03-148465Actual
32426201.262024-10-1384213Actual
915730.002023-01-128473Budget
6963180.002022-11-148414Actual
1223984.422023-03-148428Actual
20783125.002023-12-158464Actual
28107444.002024-07-148414Actual
214980.002022-06-148428Budget
3334794.382024-11-1384611Actual
1384725.002023-05-148426Actual
2301860.002024-02-128456Actual
841047.002022-12-158426Actual
579040.002022-10-148473Budget
7101130.002022-11-148415Actual
2142247.572023-12-1584411Actual
3553570.972025-01-1284211Actual
3655135.002022-08-148464Actual
30301210.002024-09-138463Actual
36599184.422025-02-128468Actual
2601153.002024-05-138416Actual
33676168.002024-12-148463Actual
20663196.002023-12-158463Actual
2305185.002024-02-128466Actual
2148345.442023-12-1584611Actual
17158107.142023-08-148428Actual
1336980.002023-04-148428Budget
9577117.002023-01-128436Actual
195429.272023-10-1484612Actual
9867121.002023-01-128467Actual
2201564.002024-01-128446Actual
571370.002022-10-148463Budget
1627331.612023-07-1584311Actual
2508581.002024-04-138466Actual
346670.002022-08-148463Budget
37748261.692025-03-148468Actual
12628100.002023-04-148464Budget
27987350.002024-07-148413Actual
32764250.002024-11-138465Actual
3792185.002022-08-148465Actual
5511135.932022-09-148428Actual
11579200.002023-03-148415Budget
23765151.002024-03-138464Actual
5324142.002022-09-148417Actual
27430357.152024-06-138418Actual
38744355.002025-04-148417Actual
32107149.702024-10-1384111Actual
18067237.002023-09-148417Actual
13509294.002023-05-148413Actual
26872252.002024-06-138463Actual
29260327.002024-08-138414Actual
3676639.062025-02-1284511Actual
1893094.002023-10-148436Actual
3857453.002025-04-148426Actual
9868100.002023-01-128467Budget
22224251.092024-01-128418Actual
8692155.002022-12-158417Actual
24265211.692024-03-138468Actual
12769108.002023-04-148465Actual
30386326.002024-09-138414Actual
26780141.612024-05-1384613Actual
2293819.002024-02-128426Actual
37686385.942025-03-148418Actual
1961160.002022-06-148417Actual
7630169.002022-11-148467Actual
15537162.002023-07-158463Actual
8283100.002022-12-158465Budget
507100.002022-05-148416Budget
11720108.002023-03-148416Actual
8612100.002022-12-158466Actual
1739372.042023-08-1484611Actual
12379100.002023-04-148413Budget
30769315.002024-09-138417Actual
1084790.002023-02-128466Budget
29643329.002024-08-138417Actual
11865100.002023-03-148446Budget
3446328.422024-12-1484511Actual
55530.002022-05-148426Budget
29050201.262024-07-1484213Actual
215418.212023-12-1584112Actual
35507120.972025-01-1284111Actual
12111100.002023-03-148467Budget
33231160.342024-11-1384111Actual
1197090.002023-03-148466Budget
524499.002022-09-148466Actual
34675134.592024-12-1484113Actual
38489259.002025-04-148465Actual
24852122.002024-04-138415Actual
3290386.002024-11-138446Actual
17720120.002023-09-148464Actual
5092100.002022-09-148436Budget
17926112.002023-09-148436Actual
28199229.002024-07-148415Actual
1727135.002022-06-148436Actual
10381116.002023-02-128464Actual
35004297.002025-01-128415Actual
1390159.002023-05-148446Actual
7897100.002022-12-158413Budget
7338117.002022-11-148436Actual
2337639.062024-02-1284311Actual
27195135.002024-06-138436Actual
3127678.452024-09-1384113Actual
15502364.002023-07-158413Actual
1936634.802023-10-1484411Actual
3326140.482022-07-158468Actual
1735912.462023-08-1484511Actual
18817165.002023-10-148465Actual
466436.002022-09-148473Actual
2878483.742024-07-1484411Actual
39305210.032025-04-1484213Actual
32049213.212024-10-138468Actual
2991196.512024-08-1384311Actual
3803419.912025-03-1484212Actual
10986153.002023-02-128467Actual
12770100.002023-04-148465Budget
8083200.002022-12-158414Budget
2391699.002024-03-138416Actual
1901483.002023-10-148466Actual
1284891.002023-04-148416Actual
23610278.002024-03-138413Actual
289291.002022-07-158446Actual
3397336.002024-12-148426Actual
167930.002022-06-148426Budget
16747160.002023-08-148415Actual
17566355.002023-09-148413Actual
144365.012023-05-1484212Actual
34001123.002024-12-148436Actual
2332156.082024-02-1284111Actual
1027332.002023-02-128473Actual
31929280.002024-10-138467Actual
401491.002022-08-148446Actual
1830712.462023-09-1484211Actual
1167100.002022-06-148413Budget
2021100.002022-06-148467Budget
2072044.002023-12-158473Actual
631050.002022-10-148456Budget
33053236.002024-11-138467Actual
22131184.002024-01-128417Actual
24640333.002024-04-138413Actual
2672064.412024-05-1384113Actual
962470.002023-01-128446Budget
36479249.002025-02-128467Actual
34177184.002024-12-148467Actual
3517869.002025-01-128446Actual
3862867.002025-04-148446Actual
2458310.332024-03-1384612Actual
30479221.002024-09-138415Actual
1544514.592023-06-1484612Actual
8284116.002022-12-158465Actual
14114301.092023-05-148418Actual
1898237.002023-10-148456Actual
194843.952023-10-1484112Actual
1493550.002023-06-148456Actual
33761316.002024-12-148414Actual
3870110.002022-08-148416Actual
1939326.292023-10-1484511Actual
3078200.002022-07-158417Budget
32341153.952024-10-1384612Actual
15657125.002023-07-158464Actual
626280.002022-10-148446Budget
22853108.002024-02-128465Actual
855440.002022-12-158456Budget
17778110.002023-09-148415Actual
11173132.902023-02-128468Actual
2714086.002024-06-138416Actual
15025261.002023-06-148417Actual
2656944.382024-05-1384611Actual
28292118.002024-07-148416Actual
29023106.522024-07-1484113Actual
28903105.022024-07-1484112Actual
1350180.002022-06-148414Actual
3443682.682024-12-1484411Actual
3558972.042025-01-1284411Actual
36537496.542025-02-128418Actual
978235.932022-05-148418Actual
6216100.002022-10-148436Budget
1303968.002023-04-148456Actual
893991.992022-12-158468Actual
122480.002022-06-148463Budget
3632876.002025-02-128446Actual
22641168.002024-02-128463Actual
11818117.002023-03-148436Actual
10320180.002023-02-128414Actual
30177164.412024-08-1384213Actual
15180141.992023-06-148468Actual
19599288.002023-11-148413Actual
4712196.002022-09-148414Actual
1310187.002023-04-148466Actual
177590.002022-06-148446Budget
29388189.002024-08-138465Actual
30092150.762024-08-1384612Actual
20193279.872023-11-148418Actual
2031276.292023-11-1484111Actual
12112113.002023-03-148467Actual
2402357.002024-03-138456Actual
18160246.542023-09-148418Actual
25699240.002024-05-138413Actual
11642100.002023-03-148465Budget
37211424.002025-03-148414Actual
401580.002022-08-148446Budget
2947334.002024-08-138426Actual
7241100.002022-11-148416Budget
24146158.002024-03-138467Actual
781770.002022-11-148468Budget
346766.002022-08-148463Actual
30572112.002024-09-138416Actual
2355311.402024-02-1284612Actual
3865467.002025-04-148456Actual
8754148.002022-12-158467Actual
2207478.002024-01-128466Actual
3791200.002022-08-148465Budget
2196127.002024-01-128426Actual
669880.002022-10-148468Budget
11253140.002023-03-148413Actual
3035884.002024-09-138473Actual
426116.002022-05-148465Actual
32877109.002024-11-138436Actual
2728082.002024-06-138466Actual
4527100.002022-09-148413Budget
38837414.732025-04-148418Actual
3408578.002024-12-148466Actual
10985100.002023-02-128467Budget
11113128.362023-02-128428Actual
1801069.002023-09-148466Actual
33467141.192024-11-1384612Actual
1750914.592023-08-1484612Actual
7161135.002022-11-148465Actual
34734117.042024-12-1484613Actual
2603818.002024-05-138426Actual
967236.002023-01-128456Actual
2650840.122024-05-1384411Actual
28234220.002024-07-148465Actual
3688420.972025-02-1284212Actual
5839242.002022-10-148414Actual
32516293.002024-11-138413Actual
28702165.662024-07-1484111Actual
2606690.002024-05-138436Actual
1382097.002023-05-148416Actual
1631100.002022-06-148416Budget
6448240.002022-10-148417Actual
24112211.002024-03-138417Actual
13241100.002023-04-148467Budget
1692164.002023-08-148446Actual
27751116.722024-06-1384112Actual
2237130.552024-01-1284211Actual
35886141.612025-01-1284613Actual
234880.002022-07-158463Budget
1446711.402023-05-1484612Actual
31392356.002024-10-138413Actual
2955348.002024-08-138456Actual
289390.002022-07-158446Budget
728950.002022-11-148426Budget
2001039.002023-11-148456Actual
12629156.002023-04-148464Actual
18570380.002023-10-148413Actual
23108196.002024-02-128417Actual
6962200.002022-11-148414Budget
24675192.002024-04-138463Actual
16534318.002023-08-148413Actual
4995103.002022-09-148416Actual
17625.002022-05-148473Actual
265359.272024-05-1384511Actual
36062433.002025-02-128414Actual
1485531.002023-06-148426Actual
2134053.952023-12-1584111Actual
1851314.592023-09-1484612Actual
7629100.002022-11-148467Budget
32307109.272024-10-1384112Actual
3512439.002025-01-128426Actual
3172535.002024-10-138426Actual
972980.002023-01-128466Budget
8880117.752022-12-158428Actual
1594869.002023-07-158466Actual
8691200.002022-12-158417Budget
27337272.002024-06-138417Actual
28610193.512024-07-148428Actual
3077222.002022-07-158417Actual
39039115.652025-04-1484411Actual
30421273.002024-09-138464Actual
8221100.002022-12-158415Budget
2098899.002023-12-158436Actual
31156105.022024-09-1384112Actual
1833433.742023-09-1484311Actual
21248176.842023-12-158428Actual
3520444.002025-01-128456Actual
1223880.002023-03-148428Budget
1848010.332023-09-1484112Actual
3901263.532025-04-1484311Actual
22726189.002024-02-128414Actual
274897.002022-07-158416Actual
1251930.002023-04-148473Budget
1890233.002023-10-148426Actual
2210145.022022-06-148468Actual
7569240.002022-11-148417Actual
2505229.002024-04-138456Actual
19633182.002023-11-148463Actual
10741100.002023-02-128446Budget
2532100.002022-07-158464Budget
20841155.002023-12-158415Actual
795780.002022-12-158463Budget
1591549.002023-07-158456Actual
3906613.532025-04-1484511Actual
1730530.552023-08-1484311Actual
458762.002022-09-148463Actual
12945107.002023-04-148436Actual
29501136.002024-08-138436Actual
174515.012023-08-1484112Actual
29175182.002024-08-138463Actual
952850.002023-01-128426Budget
9792.002022-05-148463Actual
36103.002022-05-148413Actual
3140114.002022-07-158467Actual
3221631.612024-10-1384511Actual
20221146.542023-11-148428Actual
34354196.512024-12-1484111Actual
11064251.092023-02-128418Actual
4388157.142022-08-148428Actual
6776100.002022-11-148413Budget
1172190.002023-03-148416Budget
18782108.002023-10-148415Actual
144098.212023-05-1484112Actual
27897204.762024-06-1384213Actual
33019353.002024-11-138417Actual
3325959.272024-11-1384211Actual
354540.002022-08-148473Budget
332590.002022-07-158468Budget
36657178.422025-02-1284111Actual
8222160.002022-12-158415Actual
26957309.002024-06-138414Actual
2787067.922024-06-1384113Actual
27930211.782024-06-1384613Actual
8832200.002022-12-158418Budget
8082218.002022-12-158414Actual
2289100.002022-07-158413Budget
513980.002022-09-148446Budget
20748218.002023-12-158414Actual
738570.002022-11-148446Budget
3509784.002025-01-128416Actual
509198.002022-09-148436Actual
789696.002022-12-158413Actual
2952776.002024-08-138446Actual
1523868.852023-06-1484111Actual
3638792.002025-02-128466Actual
3742432.002025-03-148426Actual
1995897.002023-11-148436Actual
2104051.002023-12-158456Actual
2497218.002024-04-138426Actual
12190201.082023-03-148418Actual
1689590.002023-08-148436Actual
9994179.872023-01-128428Actual
25263158.662024-04-138428Actual
14054214.002023-05-148467Actual
781895.022022-11-148468Actual
2642690.122024-05-1384111Actual
9807200.002023-01-128417Budget
28644178.362024-07-148468Actual
2757853.952024-06-1384211Actual
35768205.022025-01-1284612Actual
3918650.762025-04-1484212Actual
2288125.002022-07-158413Actual
3750462.002025-03-148456Actual
30627103.002024-09-138436Actual
1230090.002023-03-148468Budget
2299252.002024-02-128446Actual
35853148.622025-01-1284213Actual
245512.892024-03-1384212Actual
39220189.062025-04-1484612Actual
13179148.002023-04-148417Actual
31640231.002024-10-138465Actual
4341100.002022-08-148418Budget
4713200.002022-09-148414Budget
2893122.042024-07-1484212Actual
37628271.002025-03-148467Actual
391950.002022-08-148426Budget
9018110.002023-01-128413Actual
4340184.422022-08-148418Actual
365147.002022-05-148415Actual
255557.142024-04-1384112Actual
69850.002022-05-148456Budget
55440.002022-05-148426Actual
3405100.002022-08-148413Budget
31698108.002024-10-138416Actual
31335136.342024-09-1384613Actual
37948105.022025-03-1484611Actual
838200.002022-05-148417Budget
167844.002022-06-148426Actual
13321243.512023-04-148418Actual
242730.002022-07-158473Budget
3523787.002025-01-128466Actual
3218269.272022-07-158418Actual
32015226.842024-10-138428Actual
31547206.002024-10-138464Actual
12050200.002023-03-148417Budget
19226131.392023-10-148468Actual
1244070.002023-04-148463Budget
7756104.112022-11-148428Actual
3833354.002025-04-148473Actual
3148477.002024-10-138473Actual
21750165.002024-01-128414Actual
31987411.692024-10-138418Actual
1887560.002023-10-148416Actual
3180550.002024-10-138456Actual
2765940.122024-06-1384511Actual
3556276.292025-01-1284311Actual
8363100.002022-12-158416Budget
11817100.002023-03-148436Budget
220990.002022-06-148468Budget
27605115.652024-06-1384311Actual
3573550.762025-01-1284212Actual
2579357.002024-05-138473Actual
1990385.002023-11-148416Actual
34946249.002025-01-128464Actual
9947325.332023-01-128418Actual
1026114.722022-05-148428Actual
29764176.842024-08-138428Actual
6510100.002022-10-148467Budget
743133.002022-11-148456Actual
1396076.002023-05-148466Actual
16160211.692023-07-158468Actual
30030103.952024-08-1384112Actual
4262147.002022-08-148467Actual
611894.002022-10-148416Actual
1694739.002023-08-148456Actual
21631268.002024-01-128413Actual
2494562.002024-04-138416Actual
21665204.002024-01-128463Actual
3734200.002022-08-148415Budget
38687103.002025-04-148466Actual
195115.012023-10-1484212Actual
38454215.002025-04-148415Actual
234963.002022-07-158463Actual
1686724.002023-08-148426Actual
1684098.002023-08-148416Actual
34911403.002025-01-128414Actual
1289736.002023-04-148426Actual
452694.002022-09-148413Actual
3219200.002022-07-158418Budget
1827961.402023-09-1484111Actual
19845117.002023-11-148465Actual
28582492.002024-07-148418Actual
2999116.002022-07-158466Actual
33173219.272024-11-138468Actual
2239839.062024-01-1284311Actual
23201240.482024-02-128418Actual
25856161.002024-05-138464Actual
20100224.002023-11-148417Actual
2475200.002022-07-158414Budget
30514212.002024-09-138465Actual
3405351.002024-12-148456Actual
8459120.002022-12-158436Actual
19192160.182023-10-148428Actual
37861102.892025-03-1484311Actual
749073.002022-11-148466Actual
1529328.422023-06-1484311Actual
1795248.002023-09-148446Actual
1552114.002022-06-148465Actual
2609248.002024-05-138446Actual
1842242.252023-09-1484611Actual
2432352.892024-03-1384111Actual
1765835.002023-09-148473Actual
13725182.002023-05-148415Actual
37537104.002025-03-148466Actual
3564995.442025-01-1284611Actual
326780.002022-07-158428Budget
2144910.332023-12-1584511Actual
1342990.002023-04-148468Budget
29856165.662024-08-1384111Actual
691529.002022-11-148473Actual
37246288.002025-03-148464Actual
32399127.572024-10-1384113Actual
39158113.532025-04-1484112Actual
34617174.172024-12-1484612Actual
898119.002022-05-148467Actual
13544217.002023-05-148463Actual
1111280.002023-02-128428Budget
38957134.802025-04-1484111Actual
31427180.002024-10-138463Actual
3284929.002024-11-138426Actual
3561615.652025-01-1284511Actual
25297166.242024-04-138468Actual
16005218.002023-07-158417Actual
164778.212023-07-1584612Actual
36302125.002025-02-128436Actual
22166194.002024-01-128467Actual
2473236.002024-04-138473Actual
25177198.002024-04-138467Actual
518650.002022-09-148456Budget
2346356.082024-02-1284611Actual
1191139.002023-03-148456Actual
21876105.002024-01-128465Actual
25951180.002024-05-138465Actual
32822127.002024-11-138416Actual
10134105.002023-02-128413Actual
36975145.112025-02-1284113Actual
23730195.002024-03-138414Actual
2692986.002024-06-138473Actual
235219.272024-02-1284112Actual
1431831.612023-05-1484411Actual
1310090.002023-04-148466Budget
2242548.632024-01-1284411Actual
3438237.992024-12-1484211Actual
2998100.002022-07-158466Budget
245247.142024-03-1384112Actual
3603460.002025-02-128473Actual
35039162.002025-01-128465Actual
7240118.002022-11-148416Actual
2875773.102024-07-1484311Actual
4916145.002022-09-148465Actual
2101469.002023-12-158446Actual
2394315.002024-03-138426Actual
29972102.892024-08-1384611Actual
2148134.422022-06-148428Actual
10460200.002023-02-128415Budget
15750143.002023-07-158465Actual
1931213.532023-10-1484211Actual
1139130.002023-03-148473Budget
1662688.002023-08-148473Actual
1019580.002023-02-128463Actual
2234373.102024-01-1284111Actual
35294307.002025-01-128417Actual
7708200.002022-11-148418Budget
915621.002023-01-128473Actual
683680.002022-11-148463Budget
12566193.002023-04-148414Actual
3747892.002025-03-148446Actual
2716739.002024-06-138426Actual
33525122.312024-11-1384113Actual
5978200.002022-10-148415Budget
616645.002022-10-148426Actual
4261100.002022-08-148467Budget
13368128.362023-04-148428Actual
506118.002022-05-148416Actual
26245208.002024-05-138467Actual
630942.002022-10-148456Actual
616750.002022-10-148426Budget
1423657.142023-05-1484111Actual
10693100.002023-02-128436Budget
1928468.852023-10-1484111Actual
37888107.142025-03-1484411Actual
2291177.002024-02-128416Actual
30209134.592024-08-1384613Actual
102780.002022-05-148428Budget
5384100.002022-09-148467Budget
163094.002022-06-148416Actual
1733249.702023-08-1484411Actual
7022142.002022-11-148464Actual
2042126.292023-11-1484511Actual
5462311.692022-09-148418Actual
25734181.002024-05-138463Actual
21162153.002023-12-158467Actual
1078860.002023-02-128456Budget
36154275.002025-02-128415Actual

Generated 2025-06-13 21:53:20.925 UTC