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1077 items

NOTE: Only 1000 elements of total 1077 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509494.002022-08-188536Actual
16748149.002023-07-188515Actual
11441208.002023-02-158514Actual
20222141.992023-10-188528Actual
134823310.502023-04-168576Actual
7024100.002022-10-188564Budget
182435.002022-05-188556Actual
1352200.002022-05-188514Budget
144373.952023-04-1785212Actual
1523964.592023-05-1885111Actual
36445331.002025-01-168517Actual
3742531.002025-02-158526Actual
25857149.002024-04-168564Actual
27050224.002024-05-178515Actual
605100.002022-04-178536Budget
36976132.832025-01-1685113Actual
803726.002022-11-188573Actual
27459254.122024-05-178528Actual
14644168.002023-05-188514Actual
781970.002022-10-188568Budget
1928565.652023-09-1785111Actual
509106.002022-04-178516Actual
9948288.972022-12-168518Actual
2337736.932024-01-1685311Actual
28490356.002024-06-178517Actual
11644151.002023-02-158565Actual
17687140.002023-08-188514Actual
16535287.002023-07-188513Actual
29141317.002024-07-178513Actual
2207571.002023-12-168566Actual
6041100.002022-09-178565Budget
28235204.002024-06-178565Actual
235228.212024-01-1685112Actual
30573100.002024-08-178516Actual
26838276.002024-05-178513Actual
1496964.002023-05-188566Actual
37035125.822025-01-1685613Actual
3327123.812022-06-188568Actual
18103126.002023-08-188567Actual
9580100.002022-12-168536Budget
2579453.002024-04-168573Actual
3148569.002024-09-168573Actual
20876145.002023-11-188565Actual
1285090.002023-03-188516Budget
32963103.002024-10-178566Actual
2923377.002024-07-178573Actual
242820.002022-06-188573Budget
967434.002022-12-168556Actual
8144100.002022-11-188564Budget
1993129.002023-10-188526Actual
27551143.312024-05-1785111Actual
393831522.902025-04-168575Actual
1360472.002023-04-178573Actual
8462112.002022-11-188536Actual
33020322.002024-10-178517Actual
34264225.332024-11-178528Actual
3582764.412024-12-1685113Actual
35416173.812024-12-168528Actual
214509.272023-11-1885511Actual
2157511.402023-11-1885612Actual
38490234.002025-03-188565Actual
1191350.002023-02-158556Budget
188471.002022-05-188566Actual
3873103.002022-07-188516Actual
1694836.002023-07-188556Actual
36538442.002025-01-168518Actual
3225082.682024-09-1685611Actual
24147150.002024-02-158567Actual
27898188.972024-05-1785213Actual
24233135.932024-02-158528Actual
1751013.532023-07-1885612Actual
31099101.822024-08-1785611Actual
10323174.002023-01-168514Actual
205147.142023-10-1885112Actual
19719154.002023-10-188514Actual
195125.012023-09-1785212Actual
1736011.402023-07-1885511Actual
6512100.002022-09-178567Budget
38603123.002025-03-188536Actual
29051185.472024-06-1785213Actual
6700119.272022-09-178568Actual
31428172.002024-09-168563Actual
35854134.592024-12-1685213Actual
1669099.002023-07-188564Actual
3068047.002024-08-178556Actual
6778100.002022-10-188513Budget
2479583.002024-03-178564Actual
775870.002022-10-188528Budget
2884679.482024-06-1785611Actual
2391790.002024-02-158516Actual
1689684.002023-07-188536Actual
2042223.102023-10-1885511Actual
2878577.362024-06-1785411Actual
2549853.952024-03-1785611Actual
33677164.002024-11-178563Actual
2242643.312023-12-1685411Actual
21283135.932023-11-188568Actual
3679979.482025-01-1685611Actual
23859130.002024-02-158565Actual
2642782.682024-04-1685111Actual
4776142.002022-08-188564Actual
1765933.002023-08-188573Actual
14115270.782023-04-178518Actual
1493643.002023-05-188556Actual
1197374.002023-02-158566Actual
34703138.102024-11-1785213Actual
795970.002022-11-188563Budget
2072140.002023-11-188573Actual
23824143.002024-02-158515Actual
25673-4182.202024-04-1585711Actual
15119307.152023-05-188518Actual
3739893.002025-02-158516Actual
36248120.002025-01-168516Actual
2993982.682024-07-1785411Actual
346863.002022-07-188563Actual
2508676.002024-03-178566Actual
33797194.002024-11-178564Actual
39392690.102025-04-168578Actual
2039540.122023-10-1885411Actual
130420.002022-05-188573Budget
10696100.002023-01-168536Budget
1423753.952023-04-1785111Actual
25178177.002024-03-178567Actual
445080.002022-07-188568Budget
5093100.002022-08-188536Budget
29502122.002024-07-178536Actual
163290.002022-05-188516Budget
22225235.932023-12-168518Actual
9345100.002022-12-168515Budget
26367178.362024-04-168568Actual
551380.002022-08-188528Budget
1027529.002023-01-168573Actual
235059.002022-06-188563Actual
1887659.002023-09-178516Actual
2237228.422023-12-1685211Actual
1692257.002023-07-188546Actual
14736155.002023-05-188515Actual
1131560.002023-02-158563Budget
9482100.002022-12-168516Budget
32637395.002024-10-178514Actual
18161231.392023-08-188518Actual
32517275.002024-10-178513Actual
393891569.902025-04-168577Actual
1491200.002022-05-188515Budget
39397-3569.902025-04-1685711Actual
1733344.382023-07-1885411Actual
289581.002022-06-188546Actual
3718472.002025-02-158573Actual
1238099.002023-03-188513Actual
3671370.972025-01-1685311Actual
7632153.002022-10-188567Actual
184819.272023-08-1885112Actual
1387667.002023-04-178536Actual
9207200.002022-12-168514Budget
565390.002022-09-178513Budget
1730628.422023-07-1885311Actual
2204234.002023-12-168556Actual
1412123.002022-05-188564Actual
8461100.002022-11-188536Budget
34498134.802024-11-1785611Actual
154137.142023-05-1885112Actual
2332250.762024-01-1685111Actual
32730234.002024-10-178515Actual
2500197.002024-03-178536Actual
1074394.002023-01-168546Actual
34143309.002024-11-178517Actual
4715192.002022-08-188514Actual
8365122.002022-11-188516Actual
35295285.002024-12-168517Actual
24113200.002024-02-158517Actual
108870.002022-04-178568Budget
3141110.002022-06-188567Actual
579330.002022-09-178573Budget
14525236.002023-05-188513Actual
10695112.002023-01-168536Actual
3862962.002025-03-188546Actual
393801457.802025-04-168574Actual
5900100.002022-09-178564Budget
25700234.002024-04-168513Actual
28966123.102024-06-1785612Actual
13244100.002023-03-188567Budget
1027430.002023-01-168573Budget
10987100.002023-01-168567Budget
36063384.002025-01-168514Actual
803630.002022-11-188573Budget
557380.002022-08-188568Budget
894170.002022-11-188568Budget
38745317.002025-03-188517Actual
8364100.002022-11-188516Budget
9206202.002022-12-168514Actual
3901359.272025-03-1885311Actual
4343175.332022-07-188518Actual
29176173.002024-07-178563Actual
65280.002022-04-178546Budget
3520541.002024-12-168556Actual
2952870.002024-07-178546Actual
28348130.002024-06-178536Actual
1467891.002023-05-188564Actual
162479.272023-06-1885211Actual
3071371.002024-08-178566Actual
1304262.002023-03-188556Actual
35450205.632024-12-168568Actual
2057212.462023-10-1885612Actual
34827179.002024-12-168563Actual
25952161.002024-04-168565Actual
2394414.002024-02-158526Actual
12947100.002023-03-188536Budget
16570169.002023-07-188563Actual
32050202.602024-09-168568Actual
227174.002022-04-178514Actual
1526710.332023-05-1885211Actual
33855202.002024-11-178515Actual
1186680.002023-02-158546Budget
2848120.002022-06-188536Actual
22132178.002023-12-168517Actual
3443776.292024-11-1785411Actual
12948103.002023-03-188536Actual
1392841.002023-04-178556Actual
36097227.002025-01-168564Actual
1842339.062023-08-1885611Actual
10382108.002023-01-168564Actual
4918132.002022-08-188565Actual
6779124.002022-10-188513Actual
1224178.362023-02-158528Actual
256531012.202024-04-158573Actual
392151.002022-07-188526Actual
1252138.002023-03-188573Actual
406340.002022-07-188556Budget
35005268.002024-12-168515Actual
412590.002022-07-188566Budget
4449125.332022-07-188568Actual
32427180.202024-09-1685213Actual
18725109.002023-09-178564Actual
23611264.002024-02-158513Actual
12052150.002023-02-158517Actual
23766134.002024-02-158564Actual
28142194.002024-06-178564Actual
3183981.002024-09-168566Actual
8085205.002022-11-188514Actual
1304150.002023-03-188556Budget
3178064.002024-09-168546Actual
23109180.002024-01-168517Actual
524690.002022-08-188566Budget
3438332.672024-11-1785211Actual
24676178.002024-03-178563Actual
11115114.722023-01-168528Actual
31641212.002024-09-168565Actual
1630139.062023-06-1885411Actual
255566.082024-03-1785112Actual
2199097.002023-12-168536Actual
1177055.002023-02-158526Actual
31988382.912024-09-168518Actual
256681156.002024-04-158578Actual
27373212.002024-05-178567Actual
1975392.002023-10-188564Actual
1384822.002023-04-178526Actual
35944246.002025-01-168513Actual
26781129.322024-04-1685613Actual
839200.002022-04-178517Budget
8693200.002022-11-188517Budget
2001135.002023-10-188556Actual
8084200.002022-11-188514Budget
11066235.932023-01-168518Actual
5326200.002022-08-188517Budget
13510273.002023-04-178513Actual
2004462.002023-10-188566Actual
34947232.002024-12-168564Actual
24853114.002024-03-178515Actual
1013697.002023-01-168513Actual
38069180.552025-02-1585612Actual
1836230.552023-08-1885411Actual
102860.002022-04-178528Budget
34236373.822024-11-178518Actual
2335032.672024-01-1685211Actual
8224147.002022-11-188515Actual
33553118.802024-10-1785213Actual
626591.002022-09-178546Actual
174525.012023-07-1885112Actual
2843389.002024-06-178566Actual
4342100.002022-07-188518Budget
1172290.002023-02-158516Budget
8882108.662022-11-188528Actual
1621965.652023-06-1885111Actual
33642275.002024-11-178513Actual
850870.002022-11-188546Budget
3180648.002024-09-168556Actual
5901107.002022-09-178564Actual
9809200.002022-12-168517Budget
17038189.002023-07-188517Actual
3328760.332024-10-1785311Actual
33112340.482024-10-178518Actual
164473.952023-06-1885212Actual
30267334.002024-08-178513Actual
5574114.722022-08-188568Actual
2034119.912023-10-1885211Actual
2446767.782024-02-1585611Actual
12710200.002023-03-188515Budget
2728177.002024-05-178566Actual
2139645.442023-11-1885311Actual
3285027.002024-10-178526Actual
28108395.002024-06-178514Actual
39040101.822025-03-1885411Actual
245849.272024-02-1585612Actual
953140.002022-12-168526Budget
2370334.002024-02-158573Actual
10520100.002023-01-168565Budget
683970.002022-10-188563Budget
3106577.362024-08-1785411Actual
3103894.382024-08-1785311Actual
616843.002022-09-178526Actual
3812790.732025-02-1585113Actual
245257.142024-02-1585112Actual
31393322.002024-09-168513Actual
1285186.002023-03-188516Actual
749268.002022-10-188566Actual
22253119.272023-12-168528Actual
26748181.962024-04-1685213Actual
22286126.842023-12-168568Actual
663980.002022-09-178528Budget
1729100.002022-05-188536Budget
2477228.002022-06-188514Actual
9403148.002022-12-168565Actual
279830.002022-06-188526Budget
18691176.002023-09-178514Actual
612185.002022-09-178516Actual
3290477.002024-10-178546Actual
1727920.972023-07-1885211Actual
25917188.002024-04-168515Actual
1636234.802023-06-1885611Actual
3230898.632024-09-1685112Actual
21751157.002023-12-168514Actual
7631100.002022-10-188567Budget
953041.002022-12-168526Actual
38185213.542025-02-1585613Actual
13323231.392023-03-188518Actual
33585190.732024-10-1785613Actual
188590.002022-05-188566Budget
466630.002022-08-188573Budget
3906713.532025-03-1885511Actual
1186770.002023-02-158546Actual
32823115.002024-10-178516Actual
134881248.802023-04-168578Actual
855658.002022-11-188556Actual
7243109.002022-10-188516Actual
1797929.002023-08-188556Actual
1931311.402023-09-1785211Actual
499690.002022-08-188516Budget
37687363.212025-02-158518Actual
225173.952023-12-1685112Actual
174795.012023-07-1885212Actual
32878104.002024-10-178536Actual
37807110.342025-02-1585111Actual
7242100.002022-10-188516Budget
11176119.272023-01-168568Actual
11440200.002023-02-158514Budget
2346453.952024-01-1685611Actual
900100.002022-04-178567Budget
9997157.142022-12-168528Actual
265368.212024-04-1685511Actual
1942755.022023-09-1785611Actual
2947430.002024-07-178526Actual
5325135.002022-08-188517Actual
3898659.272025-03-1885211Actual
1789925.002023-08-188526Actual
3065457.002024-08-178546Actual
3918744.382025-03-1885212Actual
275090.002022-06-188516Budget
19600267.002023-10-188513Actual
2611938.002024-04-168556Actual
354732.002022-07-188573Actual
9404100.002022-12-168565Budget
2031369.912023-10-1885111Actual
8223100.002022-11-188515Budget
18068214.002023-08-188517Actual
134731687.502023-04-168573Actual
427112.002022-04-178565Actual
16783147.002023-07-188565Actual
32765226.002024-10-178565Actual
23646145.002024-02-158563Actual
9869111.002022-12-168567Actual
194853.952023-09-1785112Actual
7572200.002022-10-188517Budget
17602190.002023-08-188563Actual
38397188.002025-03-188564Actual
1698178.002023-07-188566Actual
1230180.002023-02-158568Budget
2107177.002023-11-188566Actual
25236295.032024-03-178518Actual
17131251.092023-07-188518Actual
5840223.002022-09-178514Actual
2657043.312024-04-1685611Actual
25735170.002024-04-168563Actual
401781.002022-07-188546Actual
10927200.002023-01-168517Budget
286132.002022-04-178564Actual
2714183.002024-05-178516Actual
3455687.992024-11-1785112Actual
8835185.932022-11-188518Actual
221270.002022-05-188568Budget
39306183.712025-03-1885213Actual
27752109.272024-05-1785112Actual
775993.512022-10-188528Actual
15538158.002023-06-188563Actual
368138.002022-04-178515Actual
2134149.702023-11-1885111Actual
8755100.002022-11-188567Budget
1252030.002023-03-188573Budget
1426511.402023-04-1785211Actual
33140167.752024-10-178528Actual
1078950.002023-01-168556Budget
524789.002022-08-188566Actual
27931194.242024-05-1785613Actual
2211126.842022-05-188568Actual
27813168.852024-05-1785612Actual
840142.002022-04-178517Actual
13181139.002023-03-188517Actual
6638108.662022-09-178528Actual
30178145.112024-07-1785213Actual
6591213.212022-09-178518Actual
1482974.002023-05-188516Actual
841344.002022-11-188526Actual
289480.002022-06-188546Budget
28583443.512024-06-178518Actual
37247253.002025-02-158564Actual
1435242.252023-04-1785611Actual
12771100.002023-03-188565Budget
17927100.002023-08-188536Actual
2958781.002024-07-178566Actual
5465100.002022-08-188518Budget
3736133.002022-07-188515Actual
1851413.532023-08-1885612Actual
2614160.002022-06-188515Actual
11581163.002023-02-158515Actual
13322100.002023-03-188518Budget
39402-2414.802025-04-1685712Actual
2151120.782022-05-188528Actual
1830811.402023-08-1885211Actual
30863476.852024-08-178518Actual
6965176.002022-10-188514Actual
29261308.002024-07-178514Actual
1559548.002023-06-188573Actual
30983117.782024-08-1785111Actual
19634176.002023-10-188563Actual
23144206.002024-01-168567Actual
1591646.002023-06-188556Actual
1787291.002023-08-188516Actual
134852463.302023-04-168577Actual
514152.002022-08-188546Actual
3512536.002024-12-168526Actual
300190.002022-06-188566Budget
637090.002022-09-178566Budget
1064737.002023-01-168526Actual
973171.002022-12-168566Actual
3000104.002022-06-188566Actual
35508116.722024-12-1685111Actual
17820.002022-04-178573Budget
27988319.002024-06-178513Actual
33526108.272024-10-1785113Actual
999670.002022-12-168528Budget
28904100.762024-06-1785112Actual
15026236.002023-05-188517Actual
10057131.392022-12-168568Actual
35708108.212024-12-1685112Actual
17159101.082023-07-188528Actual
2473334.002024-03-178573Actual
2196225.002023-12-168526Actual
11503100.002023-02-158564Budget
428100.002022-04-178565Budget
29765170.782024-07-178528Actual
9020100.002022-12-168513Budget
2502753.002024-03-178546Actual
1087101.082022-04-178568Actual
789991.002022-11-188513Actual
1936731.612023-09-1785411Actual
571466.002022-09-178563Actual
1064640.002023-01-168526Budget
2148442.252023-11-1885611Actual
38958128.422025-03-1885111Actual
10462200.002023-01-168515Budget
22727169.002024-01-168514Actual
36918120.972025-01-1685612Actual
2847100.002022-06-188536Budget
8285100.002022-11-188565Budget
2875869.912024-06-1785311Actual
1019771.002023-01-168563Actual
3172631.002024-09-168526Actual
55736.002022-04-178526Actual
3407106.002022-07-188513Actual
33889217.002024-11-178565Actual
2102100.002022-05-188518Budget
1890330.002023-09-178526Actual
26958298.002024-05-178514Actual
20194261.692023-10-188518Actual
2671160.002022-06-188565Actual
36303116.002025-01-168536Actual
34178178.002024-11-178567Actual
18783105.002023-09-178515Actual
1964152.002022-05-188517Actual
1169113.002022-05-188513Actual
2291271.002024-01-168516Actual
899114.002022-04-178567Actual
749380.002022-10-188566Budget
2902497.742024-06-1785113Actual
7898100.002022-11-188513Budget
2808073.002024-06-178573Actual
30925249.572024-08-178568Actual
19846108.002023-10-188565Actual
21128156.002023-11-188517Actual
3080198.002022-06-188517Actual
1244361.002023-03-188563Actual
17193146.542023-07-188568Actual
33468136.932024-10-1785612Actual
332870.002022-06-188568Budget
164788.212023-06-1885612Actual
1544613.532023-05-1885612Actual
3101132.672024-08-1785211Actual
4124110.002022-07-188566Actual
1382187.002023-04-178516Actual
9882.002022-04-178563Actual
39101117.782025-03-1885611Actual
20664177.002023-11-188563Actual
13666123.002023-04-178564Actual
10988142.002023-01-168567Actual
17721109.002023-08-188564Actual
19193152.602023-09-178528Actual
36658162.462025-01-1685111Actual
3216375.232024-09-1685311Actual
36190166.002025-01-168565Actual
34676125.822024-11-1785113Actual
130517.002022-05-188573Actual
2437928.422024-02-1585311Actual
10928158.002023-01-168517Actual
256561311.102024-04-158574Actual
31513339.002024-09-168514Actual
36566173.812025-01-168528Actual
37092349.002025-02-158513Actual
1429241.192023-04-1785311Actual
2535100.002022-06-188564Budget
19165349.572023-09-178518Actual
967340.002022-12-168556Budget
37212377.002025-02-158514Actual
22607281.002024-01-168513Actual
35887129.322024-12-1685613Actual
3791613.532025-02-1585511Actual
2443310.332024-02-1585511Actual
32400111.782024-09-1685113Actual
12772101.002023-03-188565Actual
16655197.002023-07-188514Actual
3735200.002022-07-188515Budget
9949100.002022-12-168518Budget
3397432.002024-11-178526Actual
27083157.002024-05-178565Actual
1730120.002022-05-188536Actual
29354234.002024-07-178515Actual
3488475.002024-12-168573Actual
3627529.002025-01-168526Actual
1589052.002023-06-188546Actual
2497316.002024-03-178526Actual
2234465.652023-12-1685111Actual
2269969.002024-01-168573Actual
2543827.362024-03-1785411Actual
2662911.402024-04-1685112Actual
738770.002022-10-188546Budget
12631100.002023-03-188564Budget
1739464.592023-07-1885611Actual
5980164.002022-09-178515Actual
3632972.002025-01-168546Actual
743331.002022-10-188556Actual
2355410.332024-01-1685612Actual
908169.002022-12-168563Actual
1898333.002023-09-178556Actual
1893184.002023-09-178536Actual
255835.012024-03-1785212Actual
7340111.002022-10-188536Actual
37305240.002025-02-158515Actual
2541126.292024-03-1785311Actual
1289940.002023-03-188526Budget
7104100.002022-10-188515Budget
3293040.002024-10-178556Actual
894284.422022-11-188568Actual
3969100.002022-07-188536Budget
367200.002022-04-178515Budget
13432154.112023-03-188568Actual
37595282.002025-02-158517Actual
1934017.782023-09-1785311Actual
1074280.002023-01-168546Budget
122682.002022-05-188563Actual
33174205.632024-10-178568Actual
2650937.992024-04-1685411Actual
1535561.402023-05-1885611Actual
3638883.002025-01-168566Actual
25298149.572024-03-178568Actual
2716837.002024-05-178526Actual
1795345.002023-08-188546Actual
1725157.142023-07-1885111Actual
3676734.802025-01-1685511Actual
182340.002022-05-188556Budget
30480211.002024-08-178515Actual
215060.002022-05-188528Budget
3458434.802024-11-1785212Actual
2343111.402024-01-1685511Actual
2096124.002023-11-188526Actual
32552167.002024-10-178563Actual
20255178.362023-10-188568Actual
15147114.722023-05-188528Actual
13371117.752023-03-188528Actual
3331458.212024-10-1785411Actual
7711100.002022-10-188518Budget
2399862.002024-02-158546Actual
37749237.452025-02-158568Actual
14143110.172023-04-178528Actual
30515193.002024-08-178565Actual
3674066.722025-01-1685411Actual
256591861.702024-04-158575Actual
28023203.002024-06-178563Actual
2763379.482024-05-1785411Actual
7710181.392022-10-188518Actual
1029107.142022-04-178528Actual
466734.002022-08-188573Actual
30805220.002024-08-178567Actual
1627429.482023-06-1885311Actual
17924.002022-04-178573Actual
15181132.902023-05-188568Actual
3509881.002024-12-168516Actual
1111470.002023-01-168528Budget
168139.002022-05-188526Actual
2201660.002023-12-168546Actual
55630.002022-04-178526Budget
3219085.872024-09-1685411Actual
1485629.002023-05-188526Actual
2193561.002023-12-168516Actual
3402875.002024-11-178546Actual
17814134.002023-08-188565Actual
2505327.002024-03-178556Actual
3373460.002024-11-178573Actual
626470.002022-09-178546Budget
70044.002022-04-178556Actual
7103122.002022-10-188515Actual
401670.002022-07-188546Budget
30422248.002024-08-178564Actual
2546520.972024-03-1785511Actual
3747981.002025-02-158546Actual
69940.002022-04-178556Budget
28645172.302024-06-178568Actual
3221728.422024-09-1685511Actual
18571335.002023-09-178513Actual
2178582.002023-12-168564Actual
2440643.312024-02-1585411Actual
1390256.002023-04-178546Actual
2645534.802024-04-1685211Actual
3998.002022-04-178513Actual
18189108.662023-08-188528Actual
50890.002022-04-178516Budget
2722285.002024-05-178546Actual
3220100.002022-06-188518Budget
2609345.002024-04-168546Actual
637164.002022-09-178566Actual
11582200.002023-02-158515Budget
1376194.002023-04-178565Actual
12114110.002023-02-158567Actual
1079055.002023-01-168556Actual
1168100.002022-05-188513Budget
25665956.602024-04-158577Actual
37629242.002025-02-158567Actual
29644306.002024-07-178517Actual
5979200.002022-09-178515Budget
11820100.002023-02-158536Budget
10322200.002023-01-168514Budget
29389185.002024-07-178565Actual
6042131.002022-09-178565Actual
30093139.062024-07-1785612Actual
38780204.002025-03-188567Actual
1139317.002023-02-158573Actual
3657100.002022-07-188564Budget
2136928.422023-11-1885211Actual
1461635.002023-05-188573Actual
22167180.002023-12-168567Actual
3559068.852024-12-1685411Actual
861580.002022-11-188566Budget
2301953.002024-01-168556Actual
571560.002022-09-178563Budget
6590100.002022-09-178518Budget
1939423.102023-09-1785511Actual
1684188.002023-07-188516Actual
12302104.112023-02-158568Actual
33232148.632024-10-1785111Actual
38154113.532025-02-1585213Actual
2494660.002024-03-178516Actual
13476-537.002023-04-168574Actual
1059896.002023-01-168516Actual
17779108.002023-08-188515Actual
3405449.002024-11-178556Actual
1084980.002023-01-168566Budget
2405654.002024-02-158566Actual
27196120.002024-05-178536Actual
2293917.002024-01-168526Actual
2997394.382024-07-1785611Actual
9483112.002022-12-168516Actual
26211256.002024-04-168517Actual
8834100.002022-11-188518Budget
4263133.002022-07-188567Actual
1059990.002023-01-168516Budget
393771255.502025-04-168573Actual
242928.002022-06-188573Actual
29296178.002024-07-178564Actual
3213665.652024-09-1685211Actual
4714200.002022-08-188514Budget
122780.002022-05-188563Budget
12709172.002023-03-188515Actual
3127769.672024-08-1785113Actual
235180.002022-06-188563Budget
3788996.512025-02-1585411Actual
1343180.002023-03-188568Budget
2991290.122024-07-1785311Actual
962761.002022-12-168546Actual
612090.002022-09-178516Budget
21843155.002023-12-168515Actual
35153105.002024-12-168536Actual
39159102.892025-03-1885112Actual
19227125.332023-09-178568Actual
2840055.002024-06-178556Actual
35388373.822024-12-168518Actual
14055190.002023-04-178567Actual
21249157.142023-11-188528Actual
11067100.002023-01-168518Budget
1191436.002023-02-158556Actual
4264100.002022-07-188567Budget
1353174.002022-05-188514Actual
31157102.892024-08-1785112Actual
20749192.002023-11-188514Actual
31219150.762024-08-1785612Actual
1413100.002022-05-188564Budget
23202228.362024-01-168518Actual
39221168.852025-03-1885612Actual
514070.002022-08-188546Budget
20842142.002023-11-188515Actual
13726162.002023-04-178515Actual
3118535.872024-08-1785212Actual
2036817.782023-10-1885311Actual
3062897.002024-08-178536Actual
38277168.002025-03-188563Actual
16127125.332023-06-188528Actual
3446427.362024-11-1785511Actual
168030.002022-05-188526Budget
1117580.002023-01-168568Budget
2787162.662024-05-1785113Actual
452990.002022-08-188513Actual
2832027.002024-06-178526Actual
2648240.122024-04-1685311Actual
27694100.762024-05-1785611Actual
5385100.002022-08-188567Budget
1131471.002023-02-158563Actual
2340442.252024-01-1685411Actual
326860.002022-06-188528Budget
9346131.002022-12-168515Actual
4917100.002022-08-188565Budget
1224070.002023-02-158528Budget
1299480.002023-03-188546Budget
26992192.002024-05-178564Actual
2296783.002024-01-168536Actual
3556370.972024-12-1685311Actual
3003195.442024-07-1785112Actual
20136128.002023-10-188567Actual
2666312.462024-04-1685612Actual
13243141.002023-03-188567Actual
855540.002022-11-188556Budget
1446811.402023-04-1785612Actual
26334185.932024-04-168528Actual
1995988.002023-10-188536Actual
2045639.062023-10-1885611Actual
1491051.002023-05-188546Actual
31896297.002024-09-168517Actual
729151.002022-10-188526Actual
34912361.002024-12-168514Actual
16006205.002023-06-188517Actual
3015155.642024-07-1785113Actual
279923.002022-06-188526Actual
729040.002022-10-188526Budget
1492190.002022-05-188515Actual
37127233.002025-02-158563Actual
35040157.002024-12-168565Actual
1833530.552023-08-1885311Actual
12193100.002023-02-158518Budget
15658112.002023-06-188564Actual
1632811.402023-06-1885511Actual
3573644.382024-12-1685212Actual
31606223.002024-09-168515Actual
26246198.002024-04-168567Actual
1553105.002022-05-188565Actual
2024100.002022-05-188567Budget
3794100.002022-07-188565Budget
226200.002022-04-178514Budget
75886.002022-04-178566Actual
3800769.912025-02-1585112Actual
1477198.002023-05-188565Actual
3603555.002025-01-168573Actual
669980.002022-09-178568Budget
1431928.422023-04-1785411Actual
36600175.332025-01-168568Actual
3793164.002022-07-188565Actual
326991.992022-06-188528Actual
2276297.002024-01-168564Actual
34618158.212024-11-1785612Actual
2534118.002022-06-188564Actual
11254127.002023-02-158513Actual
1801167.002023-08-188566Actual
24266187.452024-02-158568Actual
256622133.302024-04-158576Actual
631240.002022-09-178556Budget
981219.272022-04-178518Actual
6217112.002022-09-178536Actual
2093465.002023-11-188516Actual
2988532.672024-07-1785211Actual
4855200.002022-08-188515Budget
6449211.002022-09-178517Actual
3668653.952025-01-1685211Actual
3553664.592024-12-1685211Actual
1969175.002023-10-188573Actual
354630.002022-07-188573Budget
504440.002022-08-188526Actual
6218100.002022-09-178536Budget
19107207.002023-09-178567Actual
21666185.002023-12-168563Actual
34002116.002024-11-178536Actual
3060048.002024-08-178526Actual
31304124.062024-08-1785213Actual
21877100.002023-12-168565Actual
2142343.312023-11-1885411Actual
3635556.002025-01-168556Actual
3334891.192024-10-1785611Actual
3854885.002025-03-188516Actual
8694144.002022-11-188517Actual
17073135.002023-07-188567Actual
34297175.332024-11-178568Actual
2172334.002023-12-168573Actual
2397293.002024-02-158536Actual
14020158.002023-04-178517Actual
35330236.002024-12-168567Actual
38838376.852025-03-188518Actual
28293109.002024-06-178516Actual
1583615.002023-06-188526Actual
1686822.002023-07-188526Actual
24641298.002024-03-178513Actual
795872.002022-11-188563Actual
3142100.002022-06-188567Budget
32342134.802024-09-1685612Actual
1963200.002022-05-188517Budget
12051200.002023-02-158517Budget
11643100.002023-02-158565Budget
8286112.002022-11-188565Actual
1554100.002022-05-188565Budget
33762301.002024-11-178514Actual
691630.002022-10-188573Budget
28200211.002024-06-178515Actual
31754114.002024-09-168536Actual
861489.002022-11-188566Actual
1594962.002023-06-188566Actual
29737384.422024-07-178518Actual
2757949.702024-05-1785211Actual
9267100.002022-12-168564Budget
29799208.662024-07-178568Actual
32460113.532024-09-1685613Actual
16161187.452023-06-188568Actual
2606780.002024-04-168536Actual
6511144.002022-09-178567Actual
2881217.782024-06-1785511Actual
11502135.002023-02-158564Actual
3517964.002024-12-168546Actual
2724840.002024-05-178556Actual
37340198.002025-02-158565Actual
1662779.002023-07-188573Actual
743440.002022-10-188556Budget
5512128.362022-08-188528Actual
25264143.512024-03-178528Actual
15623146.002023-06-188514Actual
346960.002022-07-188563Budget
1310381.002023-03-188566Actual
19811131.002023-10-188515Actual
3833451.002025-03-188573Actual
458960.002022-08-188563Budget
2615253.002024-04-168566Actual
65367.002022-04-178546Actual
12569200.002023-03-188514Budget
4777100.002022-08-188564Budget
3565092.252024-12-1685611Actual
28611181.392024-06-178528Actual
20101206.002023-10-188517Actual
25143245.002024-03-178517Actual
38100.002022-04-178513Budget
439080.002022-07-188528Budget
3340681.612024-10-1785112Actual
2944790.002024-07-178516Actual
9021101.002022-12-168513Actual
850963.002022-11-188546Actual
38900190.482025-03-188568Actual
2098992.002023-11-188536Actual
908070.002022-12-168563Budget
39339171.432025-03-1885613Actual
2672160.902024-04-1685113Actual
30891166.242024-08-178528Actual
22854105.002024-01-168565Actual
3745397.002025-02-158536Actual
245522.892024-02-1585212Actual
11819110.002023-02-158536Actual
3441082.682024-11-1785311Actual
1139230.002023-02-158573Budget
980100.002022-04-178518Budget
5386109.002022-08-188567Actual
37003146.872025-01-1685213Actual
888370.002022-11-188528Budget
34792300.002024-12-168513Actual
30302193.002024-08-178563Actual
2837471.002024-06-178546Actual
458859.002022-08-188563Actual
16041184.002023-06-188567Actual
3753895.002025-02-158566Actual
3523881.002024-12-168566Actual
962670.002022-12-168546Budget
30387314.002024-08-178514Actual
32016205.632024-09-168528Actual
294140.002022-06-188556Budget
2535669.912024-03-1785111Actual
691726.002022-10-188573Actual
3169999.002024-09-168516Actual
3970109.002022-07-188536Actual
3865560.002025-03-188556Actual
21163142.002023-11-188567Actual
15061182.002023-05-188567Actual
34735113.532024-11-1785613Actual
20784116.002023-11-188564Actual
1990476.002023-10-188516Actual
1895743.002023-09-178546Actual
7025130.002022-10-188564Actual
31930249.002024-09-168567Actual
275188.002022-06-188516Actual
1866337.002023-09-178573Actual
3857548.002025-03-188526Actual
36155250.002025-01-168515Actual
3079200.002022-06-188517Budget
144107.142023-04-1785112Actual
39386-105.002025-04-168576Actual
75990.002022-04-178566Budget
38362360.002025-03-188514Actual
35769180.552024-12-1685612Actual
17567317.002023-08-188513Actual
28525198.002024-06-178567Actual
3594200.002022-07-188514Budget
3656126.002022-07-188564Actual
9266157.002022-12-168564Actual
31336127.572024-08-1785613Actual
2245967.782023-12-1685611Actual
915930.002022-12-168573Budget
15503326.002023-06-188513Actual
29084124.062024-06-1785613Actual
39407-1957.702025-04-1685713Actual
1289834.002023-03-188526Actual
1901575.002023-09-178566Actual
3688519.912025-01-1685212Actual
205413.952023-10-1885212Actual
12192196.542023-02-158518Actual
1177140.002023-02-158526Budget
1586492.002023-06-188536Actual
11255100.002023-02-158513Budget
2613200.002022-06-188515Budget
392040.002022-07-188526Budget
24205248.062024-02-158518Actual
4203200.002022-07-188517Budget
23230122.302024-01-168528Actual
10137100.002023-01-168513Budget
183899.272023-08-1885511Actual
1580981.002023-06-188516Actual
34355173.102024-11-1785111Actual
5464276.842022-08-188518Actual
32108134.802024-09-1685111Actual
1244260.002023-03-188563Budget
915820.002022-12-168573Actual
7164126.002022-10-188565Actual
12113100.002023-02-158567Budget
3408674.002024-11-178566Actual
631140.002022-09-178556Actual
16099273.812023-06-188518Actual
841240.002022-11-188526Budget
1337070.002023-03-188528Budget
406446.002022-07-188556Actual
31548192.002024-09-168564Actual
5841200.002022-09-178514Budget
3927997.742025-03-1885113Actual
3221243.512022-06-188518Actual
2601250.002024-04-168516Actual
13632133.002023-04-178514Actual
3005920.972024-07-1785212Actual
4856167.002022-08-188515Actual
3868894.002025-03-188566Actual
3685777.362025-01-1685112Actual
2435220.972024-02-1585211Actual
26306432.912024-04-168518Actual
21221316.242023-11-188518Actual
518751.002022-08-188556Actual
12568184.002023-03-188514Actual
1197280.002023-02-158566Budget

Generated 2025-05-17 20:38:56.206 UTC