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1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33331413.532025-12-1765611Actual
26466148.632025-06-1665311Actual
1745280.002023-07-186546Budget
36287426.002026-03-186536Actual
38613190.002026-05-186546Actual
1628596.512024-08-1765411Actual
36371178.002026-03-186566Actual
8252480.002024-01-186565Budget
2554028.422025-05-1765112Actual
27034869.002025-07-176515Actual
9595280.002024-02-156546Budget
2910200.002023-08-186556Budget
32655708.002025-12-176564Actual
808550.002023-06-176517Budget
22269316.242025-02-146568Actual
30696297.002025-10-176566Actual
25037116.002025-05-176556Actual
12209200.002024-04-166528Budget
34069221.002026-01-176566Actual
6479609.002023-11-176567Actual
1379540.002023-07-186564Actual
13710569.002024-06-166515Actual
26732387.222025-06-1665213Actual
13398200.002024-05-176568Budget
11551480.002024-04-166515Actual
6805180.002023-12-186563Actual
34989783.002026-02-156515Actual
5540243.512023-10-186568Actual
29570365.002025-09-166566Actual
3376270.002023-09-176513Actual
66280.002023-06-176563Budget
19943240.002024-12-176536Actual
15579204.002024-08-176573Actual
9779650.002024-02-156517Budget
36019204.002026-03-186573Actual
31710120.002025-11-166526Actual
35811218.802026-02-1565113Actual
19351105.022024-11-1665411Actual
5063280.002023-10-186536Budget
477280.002023-06-176516Budget
621280.002023-06-176546Budget
2253356.082025-02-1465612Actual
2445850.002023-08-186514Budget
34660401.262026-01-1765113Actual
5109267.002023-10-186546Actual
16553580.002024-09-166563Actual
26493140.122025-06-1665411Actual
866469.002023-06-176567Actual
31169192.252025-10-1765212Actual
37018625.822026-03-1865613Actual
32443401.262025-11-1665613Actual
19969141.002024-12-176546Actual
26135206.002025-06-166566Actual
27617341.192025-07-1765411Actual
3564649.002023-09-176514Actual
25127744.002025-05-176517Actual
36670282.682026-03-1865211Actual
33510259.152025-12-1765113Actual
33157570.792025-12-176568Actual
11939280.002024-04-166566Budget
314971254.002025-11-166514Actual
5295380.002023-10-186517Budget
24008159.002025-04-166556Actual
950861.702023-06-176518Actual
13010100.002024-05-176556Budget
18941189.002024-11-166546Actual
6281100.002023-11-176556Budget
17377195.442024-09-1665611Actual
10164280.002024-03-176563Budget
284741207.002025-08-176517Actual
31531583.002025-11-166564Actual
4636140.002023-10-186573Actual
1829234.802024-10-1765211Actual
32033704.122025-11-166568Actual
15103784.432024-07-176518Actual
9234550.002024-02-156564Budget
949480.002023-06-176518Budget
36987485.472026-03-1865213Actual
8333287.002024-01-186516Actual
24871412.002025-05-176565Actual
2583328.002023-08-186515Actual
17176432.912024-09-166568Actual
16673293.002024-09-166564Actual
15700533.002024-08-176515Actual
28715117.782025-08-1765211Actual
21946104.002025-02-146526Actual
15521640.002024-08-176563Actual
336480.002023-06-176515Budget
15305156.082024-07-1765411Actual
14221138.002024-06-1665111Actual
308472001.122025-10-176518Actual
11550550.002024-04-166515Budget
10487480.002024-03-176565Budget
10486616.002024-03-176565Actual
25996168.002025-06-166516Actual
154871312.002024-08-176513Actual
1932494.382024-11-1665311Actual
11035928.372024-03-176518Actual
1439427.362024-06-1665112Actual
14894113.002024-07-176546Actual
1054243.512023-06-176568Actual
35574275.232026-02-1565411Actual
9836380.002024-02-156567Budget
1649100.002023-07-186526Budget
11883100.002024-04-166556Budget
2816380.002023-08-186536Budget
10711196.002024-03-176546Actual
6338200.002023-11-176566Budget
8430358.002024-01-186536Actual
13886192.002024-06-166546Actual
2817520.002023-08-186536Actual
5681186.002023-11-176563Actual
36583849.582026-03-186568Actual
13805302.002024-06-166516Actual
21233523.822025-01-176528Actual
38639167.002026-05-186556Actual
29841485.872025-09-1665111Actual
15607346.002024-08-176514Actual
28304102.002025-08-176526Actual
2768112.002023-08-186526Actual
2456724.162025-04-1665612Actual
15131376.852024-07-176528Actual
2333493.312025-03-1765211Actual
28628870.792025-08-176568Actual
17143364.722024-09-166528Actual
4965355.002023-10-186516Actual
38226776.002026-05-186513Actual
37196756.002026-04-176514Actual
2120485.942023-07-186528Actual
9698196.002024-02-156566Actual
8908232.902024-01-186568Actual
3905168.852026-05-1865511Actual
18052594.002024-10-176517Actual
2720341.002023-08-186516Actual
2502380.002023-08-186564Budget
30584109.002025-10-176526Actual
34568188.002026-01-1765212Actual
31082360.342025-10-1765611Actual
1937867.782024-11-1665511Actual
24390119.912025-04-1665411Actual
17937151.002024-10-176546Actual
17235144.382024-09-1665111Actual
10665515.002024-03-176536Actual
22804396.002025-03-176515Actual
19269157.152024-11-1665111Actual
10568338.002024-03-176516Actual
2767100.002023-08-186526Budget
688574.002023-12-186573Actual
1055200.002023-06-176568Budget
28888377.362025-08-1765112Actual
8382200.002024-01-186526Budget
3939244.002023-09-176536Actual
1433592.252024-06-1665611Actual
9837258.002024-02-156567Actual
9697280.002024-02-156566Budget
4311550.002023-09-176518Budget
1248980.002024-05-176573Budget
13528660.002024-06-166563Actual
2392860.002025-04-166526Actual
32807335.002025-12-176516Actual
8722469.002024-01-186567Actual
37382291.002026-04-176516Actual
26229936.002025-06-166567Actual
18346141.192024-10-1765411Actual
2544967.782025-05-1765511Actual
12349462.002024-05-176513Actual
29458116.002025-09-166526Actual
2891667.782025-08-1765212Actual
37521315.002026-04-176566Actual
38671351.002026-05-186566Actual
18767452.002024-11-166515Actual
18675428.002024-11-166514Actual
3890187.002023-09-176526Actual
377321079.892026-04-176568Actual
13011182.002024-05-176556Actual
12819343.002024-05-176516Actual
9451445.002024-02-156516Actual
20027235.002024-12-176566Actual
246251125.002025-05-176513Actual
30193625.822025-09-1665613Actual
38439655.002026-05-186515Actual
5622462.002023-11-176513Actual
28742369.912025-08-1765311Actual
16144555.642024-08-176568Actual
206131200.002025-01-176513Actual
29159704.002025-09-166563Actual
2968280.002023-08-186566Budget
34601434.812026-01-1765612Actual
17994231.002024-10-176566Actual
38380759.002026-05-186564Actual
3375380.002023-09-176513Budget
26914311.002025-07-176573Actual
25718614.002025-06-166563Actual
25684870.002025-06-166513Actual
2071480.002023-07-186518Budget
8431280.002024-01-186536Budget
24985217.002025-05-176536Actual
22591975.002025-03-176513Actual
6186280.002023-11-176536Budget
16852104.002024-09-166526Actual
5353380.002023-10-186567Budget
160831092.012024-08-176518Actual
15010984.002024-07-176517Actual
30995116.722025-10-1765211Actual
29279781.002025-09-166564Actual
19736343.002024-12-176564Actual
18887118.002024-11-166526Actual
8582280.002024-01-186566Budget
3395864.002026-01-176526Actual
17585605.002024-10-176563Actual
20647621.002025-01-176563Actual
3704550.002023-09-176515Budget
127390.002023-07-186573Budget
5014100.002023-10-186526Budget
29217207.002025-09-166573Actual
13944204.002024-06-166566Actual
7459280.002023-12-186566Budget
31141339.062025-10-1765112Actual
33568569.682025-12-1765613Actual
65591064.742023-11-176518Actual
21112730.002025-01-176517Actual
19995104.002024-12-176556Actual
29338702.002025-09-166515Actual
2259380.002023-08-186513Budget
2052517.782024-12-1765212Actual
25778183.002025-06-166573Actual
26822690.002025-07-176513Actual
32535488.002025-12-176563Actual
38138583.722026-04-1765213Actual
33872889.002026-01-176565Actual
34248813.222026-01-176528Actual
36339163.002026-03-186556Actual
22328138.002025-02-1465111Actual
19703683.002024-12-176514Actual
10292517.002024-03-176514Actual
2661332.672025-06-1665112Actual
7728200.002023-12-186528Budget
6992616.002023-12-186564Actual
2143433.742025-01-1765511Actual
2049813.532024-12-1765112Actual
28064206.002025-08-176573Actual
1743610.332024-09-1665112Actual
14813223.002024-07-176516Actual
17290140.122024-09-1665311Actual
30498723.002025-10-176565Actual
16932145.002024-09-166556Actual
3841280.002023-09-176516Budget
18205546.552024-10-176568Actual
31790188.002025-11-166556Actual
6748585.002023-12-186513Actual
27322935.002025-07-176517Actual
292451458.002025-09-166514Actual
2317252.002023-08-186563Actual
34220907.162026-01-176518Actual
7540820.002023-12-186517Actual
4230462.002023-09-176567Actual
21380119.912025-01-1765311Actual
3624380.002023-09-176564Budget
360471634.002026-03-186514Actual
10163217.002024-03-176563Actual
26103106.002025-06-166556Actual
725314.002023-06-176566Actual
2260451.002023-08-186513Actual
18086440.002024-10-176567Actual
2032544.382024-12-1765211Actual
30638225.002025-10-176546Actual
1193344.002023-07-186563Actual
29749563.212025-09-166528Actual
3842380.002023-09-176516Actual
1521380.002023-07-186565Budget
4360508.672023-09-176528Actual
34448105.022026-01-1765511Actual
14754318.002024-07-176565Actual
6991550.002023-12-186564Budget
10954380.002024-03-176567Budget
38346817.002026-05-186514Actual
2179200.002023-07-186568Budget
34810935.002026-02-156563Actual
26705190.732025-06-1665113Actual
21054162.002025-01-176566Actual
3781970.972026-04-1765211Actual
376711125.342026-04-176518Actual
22058333.002025-02-146566Actual
1852280.002023-07-186566Budget
1726396.512024-09-1665211Actual
2353732.672025-03-1765612Actual
18647120.002024-11-166573Actual
22896235.002025-03-176516Actual
13649488.002024-06-166564Actual
5867380.002023-11-176564Budget
13292723.822024-05-176518Actual
25901548.002025-06-166515Actual
1137380.002023-07-186513Budget
1849752.892024-10-1765612Actual
261951320.002025-06-166517Actual
25935680.002025-06-166565Actual
36697352.892026-03-1865311Actual
29486357.002025-09-166536Actual
38883607.152026-05-186568Actual
32748983.002025-12-176565Actual
19675356.002024-12-176573Actual
34540474.172026-01-1765112Actual
26318563.212025-06-166528Actual
28332554.002025-08-176536Actual
23982138.002025-04-166546Actual
5110200.002023-10-186546Budget
7679480.002023-12-186518Budget
1249080.002024-05-176573Actual
17022576.002024-09-166517Actual
16766518.002024-09-166565Actual
1136165.002024-04-166573Actual
3761380.002023-09-176565Budget
30464781.002025-10-176515Actual
28218702.002025-08-176565Actual
21467145.442025-01-1765611Actual
6418380.002023-11-176517Budget
8663650.002024-01-186517Budget
1933531.002023-07-186517Actual
27206229.002025-07-176546Actual
1424947.572024-06-1665211Actual
313771320.002025-11-166513Actual
31022305.022025-10-1765311Actual
24130495.002025-04-166567Actual
1445140.122024-06-1665612Actual
17704474.002024-10-176564Actual
20999222.002025-01-176546Actual
31049286.932025-10-1765411Actual
38260809.002026-05-186563Actual
9642100.002024-02-156556Budget
27677260.342025-07-1765611Actual
2911164.002023-08-186556Actual
36642640.132026-03-1865111Actual
32292229.492025-11-1665112Actual
39322439.862026-05-1865613Actual
19177610.182024-11-166528Actual
24837338.002025-05-176515Actual
17115682.912024-09-166518Actual
3436200.002023-09-176563Budget
30162492.492025-09-1665213Actual
28508660.002025-08-176567Actual
19210334.422024-11-166568Actual
38559162.002026-05-186526Actual
13399372.302024-05-176568Actual
4683650.002023-10-186514Budget
372891215.002026-04-176515Actual
21266319.272025-01-176568Actual
5948560.002023-11-176515Actual
12269310.182024-04-166568Actual
8192480.002024-01-186515Budget
4416319.272023-09-176568Actual
13339200.002024-05-176528Budget
24745556.002025-05-176514Actual
21325131.612025-01-1765111Actual
11282280.002024-04-166563Budget
3801993.312026-04-1765212Actual
7212380.002023-12-186516Budget
23003169.002025-03-176556Actual
14303122.042024-06-1665411Actual
7073399.002023-12-186515Actual
11835257.002024-04-166546Actual
7867380.002024-01-186513Budget
364291343.002026-03-186517Actual
2152633.742025-01-1765112Actual
38168506.522026-04-1765613Actual
12679550.002024-05-176515Budget
4033112.002023-09-176556Actual
27644115.652025-07-1765511Actual
19056594.002024-11-166517Actual
7460234.002023-12-186566Actual
9315480.002024-02-156515Budget
15990564.002024-08-176517Actual
4417200.002023-09-176568Budget
2341540.122025-03-1765511Actual
31319625.822025-10-1765613Actual
17963127.002024-10-176556Actual
2719280.002023-08-186516Budget
2638400.002023-08-186565Actual
8803838.982024-01-186518Actual
24450208.212025-04-1665611Actual
38970243.322026-05-1865211Actual
34038209.002026-01-176556Actual
3705553.002023-09-176515Actual
6337172.002023-11-176566Actual
28184761.002025-08-176515Actual
1024493.002024-03-176573Actual
34868212.002026-02-156573Actual
25069273.002025-05-176566Actual
11940355.002024-04-166566Actual
12021480.002024-04-166517Budget
16964189.002024-09-166566Actual
10759100.002024-03-176556Budget
22356136.932025-02-1465211Actual
2967395.002023-08-186566Actual
262901188.982025-06-166518Actual
31738277.002025-11-166536Actual
32120156.082025-11-1665211Actual
7925244.002024-01-186563Actual
6747380.002023-12-186513Budget
1321850.002023-07-186514Budget
9233640.002024-02-156564Actual
36960331.082026-03-1865113Actual
39204613.542026-05-1865612Actual
30405962.002025-10-176564Actual
388221222.322026-05-186518Actual
27882622.322025-07-1765213Actual
14840139.002024-07-176526Actual
10350348.002024-03-176564Actual
574380.002023-06-176536Budget
1837340.122024-10-1765511Actual
5482280.002023-10-186528Budget
9371441.002024-02-156565Actual
8381174.002024-01-186526Actual
3295200.002023-08-186568Budget
24308200.762025-04-1665111Actual
1542932.672024-07-1765612Actual
36841273.102026-03-1865112Actual
9176650.002024-02-156514Budget
23127720.002025-03-176567Actual
38111432.842026-04-1765113Actual
35720166.722026-02-1565212Actual
33216707.162025-12-1765111Actual
11469480.002024-04-166564Budget
291251185.002025-09-166513Actual
31469210.002025-11-166573Actual
23447205.022025-03-1765611Actual
2495742.002025-05-176526Actual
19090700.002024-11-166567Actual
33390196.512025-12-1765112Actual
29869115.652025-09-1665211Actual
10430712.002024-03-176515Actual
29662480.002025-09-166567Actual
17551864.002024-10-176513Actual
13210315.002024-05-176567Actual
9548332.002024-02-156536Actual
6233200.002023-11-176546Actual
30076417.792025-09-1665612Actual
12080301.002024-04-166567Actual
4825520.002023-10-186515Actual
302511040.002025-10-176513Actual
2350619.912025-03-1765112Actual
37579816.002026-04-176517Actual
32233419.922025-11-1665611Actual
2602370.002025-06-166526Actual
5157174.002023-10-186556Actual
35163201.002026-02-156546Actual
35082205.002026-02-156516Actual
28769212.472025-08-1765411Actual
2094576.002025-01-176526Actual
4555196.002023-10-186563Actual
8477332.002024-01-186546Actual
21353125.232025-01-1765211Actual
7356280.002023-12-186546Budget
39171147.572026-05-1865212Actual
12868115.002024-05-176526Actual
30612249.002025-10-176536Actual
21707144.002025-02-146573Actual
33839542.002026-01-176515Actual
2559839.062025-05-1765612Actual
1539723.102024-07-1765112Actual
1698380.002023-07-186536Budget
2536839.062025-05-1765211Actual
9596218.002024-02-156546Actual
1194280.002023-07-186563Budget
33986281.002026-01-176536Actual
30371817.002025-10-176514Actual
25281432.912025-05-176568Actual
21025141.002025-01-176556Actual
28949462.472025-08-1765612Actual
31261190.732025-10-1765113Actual
14127534.422024-06-166528Actual
17317107.142024-09-1665411Actual
16880449.002024-09-166536Actual
22745287.002025-03-176564Actual
12867200.002024-05-176526Budget
34687317.052026-01-1765213Actual
25011104.002025-05-176546Actual
7541650.002023-12-186517Budget
21860294.002025-02-146565Actual
35633279.492026-02-1565611Actual
26856788.002025-07-176563Actual
15932165.002024-08-176566Actual
1461540.002023-07-186515Actual
15734270.002024-08-176565Actual
33037962.002025-12-176567Actual
31411452.002025-11-166563Actual
274151485.962025-07-176518Actual
1734423.102024-09-1665511Actual
32862345.002025-12-176536Actual
5761134.002023-11-176573Actual
9966455.642024-02-156528Actual
6608388.972023-11-176528Actual
27590328.422025-07-1765311Actual
32201116.722025-11-1665511Actual
5294352.002023-10-186517Actual
2664639.062025-06-1665612Actual
867480.002023-06-176567Budget
11036380.002024-03-176518Budget
2037992.252024-12-1765411Actual
14628414.002024-07-176514Actual
29538146.002025-09-166556Actual
7260226.002023-12-186526Actual
32714869.002025-12-176515Actual
14661351.002024-07-176564Actual
5013113.002023-10-186526Actual
27264342.002025-07-176566Actual
24659540.002025-05-176563Actual
7727305.632023-12-186528Actual
16345166.722024-08-1765611Actual
12738480.002024-05-176565Budget
22150520.002025-02-146567Actual
2318280.002023-08-186563Budget
35313676.002026-02-156567Actual
28006777.002025-08-176563Actual
6137133.002023-11-176526Actual
1623137.992024-08-1765211Actual
2178455.642023-07-186568Actual
3189480.002023-08-186518Budget
27232139.002025-07-176556Actual
14542726.002024-07-176563Actual
28277480.002025-08-176516Actual
525100.002023-06-176526Budget
20973318.002025-01-176536Actual
37437517.002026-04-176536Actual
8193568.002024-01-186515Actual
800570.002024-01-186573Budget
3790065.652026-04-1765511Actual
13744486.002024-06-166565Actual
15641527.002024-08-176564Actual
34161836.002026-01-176567Actual
3625994.002026-03-186526Actual
1946917.782024-11-1665112Actual
12597480.002024-05-176564Budget
7380.002023-06-176513Budget
38997266.722026-05-1865311Actual
337440.002023-06-176515Actual
34280546.552026-01-176568Actual
1460480.002023-07-186515Budget
18915252.002024-11-166536Actual
33271133.742025-12-1765311Actual
2864335.002023-08-186546Actual
20826570.002025-01-176515Actual
3623406.002023-09-176564Actual
23808473.002025-04-166515Actual
25248448.062025-05-176528Actual
32147196.512025-11-1665311Actual
27535561.412025-07-1765111Actual
27796400.772025-07-1765612Actual
3109480.002023-08-186567Budget
38763506.002026-05-186567Actual
10567380.002024-03-176516Budget
13070246.002024-05-176566Actual
23186737.462025-03-176518Actual
3889100.002023-09-176526Budget
20767351.002025-01-176564Actual
27125260.002025-07-176516Actual
35137497.002026-02-156536Actual
5434682.912023-10-186518Actual
253378.002023-06-176564Actual
3560159.272026-02-1565511Actual
5214200.002023-10-186566Budget
6478380.002023-11-176567Budget
36751105.022026-03-1865511Actual
21735528.002025-02-146514Actual
319721401.112025-11-166518Actual
25481176.292025-05-1765611Actual
6607280.002023-11-176528Budget
8525100.002024-01-186556Budget
7130609.002023-12-186565Actual
360801053.002026-03-186564Actual
13211380.002024-05-176567Budget
10025200.002024-02-156568Budget
10955616.002024-03-176567Actual
32593185.002025-12-176573Actual
35109151.002026-02-156526Actual
29512223.002025-09-166546Actual
18860151.002024-11-166516Actual
12409291.002024-05-176563Actual
8804480.002024-01-186518Budget
32888297.002025-12-176546Actual
3237200.002023-08-186528Budget
1991596.002024-12-176526Actual
29431260.002025-09-166516Actual
16906197.002024-09-166546Actual
315901215.002025-11-166515Actual
7308280.002023-12-186536Budget
5481357.152023-10-186528Actual
20206673.822024-12-176528Actual
14276170.982024-06-1665311Actual
37991285.872026-04-1765112Actual
8581369.002024-01-186566Actual
269421512.002025-07-176514Actual
8851310.182024-01-186528Actual
15874144.002024-08-176546Actual
35492464.602026-02-1565111Actual
19617770.002024-12-176563Actual
31822254.002025-11-166566Actual
23629720.002025-04-166563Actual
12020368.002024-04-166517Actual
16111675.342024-08-176528Actual
28125636.002025-08-176564Actual
38942620.982026-05-1865111Actual
25840423.002025-06-166564Actual
22951428.002025-03-176536Actual
12350380.002024-05-176513Budget
1952636.932024-11-1665612Actual
11223488.002024-04-166513Actual
4498347.002023-10-186513Actual
27736453.962025-07-1765112Actual
669198.002023-06-176556Actual
18708380.002024-11-166564Actual
26553158.212025-06-1665611Actual
6667200.002023-11-176568Budget
2055550.762024-12-1765612Actual
13150480.002024-05-176517Budget
8054888.002024-01-186514Actual
33660662.002026-01-176563Actual
17797443.002024-10-176565Actual
245369.272025-04-1665212Actual
8478280.002024-01-186546Budget
35547279.492026-02-1565311Actual
1643118.842024-08-1765212Actual
30908934.432025-10-176568Actual
394553.002023-06-176565Actual
23901398.002025-04-166516Actual
32411413.542025-11-1665213Actual
38850528.362026-05-186528Actual
22383166.722025-02-1465311Actual
27066436.002025-07-176565Actual
16203231.612024-08-1765111Actual
7403100.002023-12-186556Budget
9778720.002024-02-156517Actual
14868393.002024-07-176536Actual
35838618.812026-02-1565213Actual
191491134.442024-11-166518Actual
4556200.002023-10-186563Budget
622238.002023-06-176546Actual
12161380.002024-04-166518Budget
23749364.002025-04-166564Actual
2119200.002023-07-186528Budget
14099710.192024-06-166518Actual
20119440.002024-12-176567Actual
11611376.002024-04-166565Actual
2556710.332025-05-1765212Actual
12538650.002024-05-176514Budget
9549280.002024-02-156536Budget
36724289.062026-03-1865411Actual
18406128.422024-10-1765611Actual
28416343.002025-08-176566Actual
28829409.282025-08-1765611Actual
2879664.592025-08-1765511Actual
1746317.782024-09-1665212Actual
26077206.002025-06-166546Actual
20085704.002024-12-176517Actual
3004374.162025-09-1665212Actual
1846524.162024-10-1765112Actual
39263364.422026-05-1865113Actual
3294298.062023-08-186568Actual
6666473.822023-11-176568Actual
13860231.002024-06-166536Actual
13340358.662024-05-176528Actual
31624842.002025-11-166565Actual
8053650.002024-01-186514Budget
29782807.162025-09-166568Actual
34394239.062026-01-1765311Actual
212051251.102025-01-176518Actual
24717126.002025-05-176573Actual
395380.002023-06-176565Budget
35023604.002026-02-156565Actual
353721419.292026-02-156518Actual
29035885.482025-08-1765213Actual
196770.002023-06-176514Actual
1991480.002023-07-186567Budget
29923232.682025-09-1665411Actual
12739390.002024-05-176565Actual
12210337.452024-04-166528Actual
11691380.002024-04-166516Budget
11409650.002024-04-166514Budget
11410880.002024-04-166514Actual
1188282.002024-04-166556Actual
23247599.582025-03-176568Actual
4173584.002023-09-176517Actual
38587370.002026-05-186536Actual
9917737.462024-02-156518Actual
9175440.002024-02-156514Actual
28384157.002025-08-176556Actual
4635100.002023-10-186573Budget
39024443.322026-05-1865411Actual
4885322.002023-10-186565Actual
1631244.382024-08-1765511Actual
8524241.002024-01-186556Actual
22977104.002025-03-176546Actual
3938280.002023-09-176536Budget
9370480.002024-02-156565Budget
25806902.002025-06-166514Actual
13151696.002024-05-176517Actual
38318126.002026-05-186573Actual
575468.002023-06-176536Actual
30015346.512025-09-1665112Actual
35189120.002026-02-156556Actual
365221676.872026-03-186518Actual
21616700.002025-02-146513Actual
2202689.002025-02-146556Actual
11084200.002024-03-176528Budget
26975770.002025-07-176564Actual
22209982.922025-02-146518Actual
18264240.132024-10-1765111Actual
37873219.912026-04-1765411Actual
15900214.002024-08-176556Actual
10712200.002024-03-176546Budget
8852200.002024-01-186528Budget
32174175.232025-11-1665411Actual
35520229.492026-02-1565211Actual
14881.002023-06-176573Actual
33124584.432025-12-176528Actual
16024650.002024-08-176567Actual
4497380.002023-10-186513Budget
2398111.002023-08-186573Actual
10758117.002024-03-176556Actual
14720503.002024-07-176515Actual
37110945.002026-04-176563Actual
17643156.002024-10-176573Actual
6934836.002023-12-186514Actual
3108427.002023-08-186567Actual
27563179.492025-07-1765211Actual
3986226.002023-09-176546Actual
8723380.002024-01-186567Budget
13069280.002024-05-176566Budget
668200.002023-06-176556Budget
912775.002024-02-156573Actual
347761007.002026-02-156513Actual
35221337.002026-02-156566Actual
5809600.002023-11-176514Actual
8112469.002024-01-186564Actual
26411209.272025-06-1665111Actual
10431550.002024-03-176515Budget
7599576.002023-12-186567Actual
7680690.492023-12-186518Actual
14600100.002024-07-176573Actual
359281292.002026-03-186513Actual
1322968.002023-07-186514Actual
31288324.062025-10-1765213Actual
39084366.722026-05-1865611Actual
28567955.642025-08-176518Actual
34421328.422026-01-1765411Actual
3760424.002023-09-176565Actual
7211433.002023-12-186516Actual
30285473.002025-10-176563Actual
1380380.002023-07-186564Budget
28595775.342025-08-176528Actual
1383288.002024-06-166526Actual
1601280.002023-07-186516Budget
13616592.002024-06-166514Actual
1949615.652024-11-1665212Actual
32384222.312025-11-1665113Actual
12268200.002024-04-166568Budget
15164523.822024-07-176568Actual
27914748.632025-07-1765613Actual
10291650.002024-03-176514Budget
7787200.002023-12-186568Budget
5949550.002023-11-176515Budget
21649510.002025-02-146563Actual
2450932.672025-04-1665112Actual
8111550.002024-01-186564Budget
28687472.042025-08-1765111Actual
34339681.622026-01-1765111Actual
526164.002023-06-176526Actual
32914157.002025-12-176556Actual
8990380.002024-02-156513Budget
33451511.412025-12-1765612Actual
3686982.682026-03-1865212Actual
6089280.002023-11-176516Budget
16732619.002024-09-166515Actual
15044520.002024-07-176567Actual
10024349.572024-02-156568Actual
7309267.002023-12-186536Actual
37323690.002026-04-176565Actual
7926200.002024-01-186563Budget
296281479.002025-09-166517Actual
12081380.002024-04-166567Budget
3435240.002023-09-176563Actual
35870632.842026-02-1565613Actual
16519855.002024-09-166513Actual
297211419.292025-09-166518Actual
235951120.002025-04-166513Actual
6280138.002023-11-176556Actual
10106380.002024-03-176513Budget
318801275.002025-11-166517Actual
330041037.002025-12-176517Actual
3238328.362023-08-186528Actual
8909200.002024-01-186568Budget
22442169.912025-02-1465611Actual
10105363.002024-03-176513Actual
17911363.002024-10-176536Actual
8378.002023-06-176513Actual
5156100.002023-10-186556Budget
326211064.002025-12-176514Actual
35752715.672026-02-1565612Actual
21919257.002025-02-146516Actual
336261307.002026-01-176513Actual
11836200.002024-04-166546Budget
23842324.002025-04-166565Actual
36901536.942026-03-1865612Actual
12964200.002024-05-176546Budget
12162485.942024-04-166518Actual
1520306.002023-07-186565Actual
29372480.002025-09-166565Actual
18555976.002024-11-166513Actual
37463212.002026-04-176546Actual
9452380.002024-02-156516Budget
8662512.002024-01-186517Actual
3515100.002023-09-176573Budget
20439147.572024-12-1765611Actual
14952198.002024-07-176566Actual
30875510.182025-10-176528Actual
30788588.002025-10-176567Actual
38473515.002026-05-186565Actual
5062287.002023-10-186536Actual
8334380.002024-01-186516Budget
25340157.152025-05-1765111Actual
134941290.002024-06-166513Actual
22711642.002025-03-176514Actual
6419420.002023-11-176517Actual
5541200.002023-10-186568Budget
35433510.182026-02-156568Actual
8989336.002024-02-156513Actual
28358328.002025-08-176546Actual
8253455.002024-01-186565Actual
24249501.092025-04-166568Actual
24930230.002025-05-176516Actual
4744380.002023-10-186564Budget
17856342.002024-10-176516Actual
370761419.002026-04-176513Actual
37846344.382026-04-1765311Actual
1024380.002024-03-176573Budget
330961401.112025-12-176518Actual
7072480.002023-12-186515Budget
12917480.002024-05-176536Budget
11789520.002024-04-166536Actual
726280.002023-06-176566Budget
1749343.312024-09-1665612Actual
6090291.002023-11-176516Actual
7868429.002024-01-186513Actual
34012281.002026-01-176546Actual
1640424.162024-08-1765112Actual
29896260.342025-09-1665311Actual
3563650.002023-09-176514Budget
239790.002023-08-186573Budget
6806200.002023-12-186563Budget
29008380.212025-08-1765113Actual
9314480.002024-02-156515Actual
23687156.002025-04-166573Actual
24778354.002025-05-176564Actual
24217675.342025-04-166528Actual
30343244.002025-10-176573Actual
1929724.162024-11-1665211Actual
14790.002023-06-176573Budget
27855317.052025-07-1765113Actual
10816280.002024-03-176566Budget
27972693.002025-08-176513Actual
23956213.002025-04-166536Actual
337801056.002026-01-176564Actual
280921102.002025-08-176514Actual
2441737.992025-04-1665511Actual
27356676.002025-07-176567Actual
17671718.002024-10-176514Actual
3049680.002023-08-186517Actual
26350870.792025-06-166568Actual
4359280.002023-09-176528Budget
37932524.172026-04-1765611Actual
7259200.002023-12-186526Budget
964382.002024-02-156556Actual
37791378.432026-04-1765111Actual
21827569.002025-02-146515Actual
37612660.002026-04-176567Actual
341271445.002026-01-176517Actual
3190813.222023-08-186518Actual
30967359.282025-10-1765111Actual
5352300.002023-10-186567Actual
1602286.002023-07-186516Actual
997200.002023-06-176528Budget
36550737.462026-03-186528Actual
11143200.002024-03-176568Budget
23093780.002025-03-176517Actual
33718304.002026-01-176573Actual
23361122.042025-03-1765311Actual
11083310.182024-03-176528Actual
5621380.002023-11-176513Budget
688670.002023-12-186573Budget
9965200.002024-02-156528Budget
11788480.002024-04-166536Budget
6009380.002023-11-176565Budget
33931370.002026-01-176516Actual
2643970.972025-06-1665211Actual
3048550.002023-08-186517Budget
12678477.002024-05-176515Actual
14509784.002024-07-176513Actual
6138100.002023-11-176526Budget
11739200.002024-04-166526Budget
33537555.652025-12-1765213Actual
800675.002024-01-186573Actual
10896480.002024-03-176517Budget
13588248.002024-06-166573Actual
36463702.002026-03-186567Actual
17763392.002024-10-176515Actual
33298153.952025-12-1765411Actual
22837601.002025-03-176565Actual
36313364.002026-03-186546Actual
2072655.642023-07-186518Actual
1896772.002024-11-166556Actual
25220701.092025-05-176518Actual
1932550.002023-07-186517Budget
31913792.002025-11-166567Actual
20705158.002025-01-176573Actual
19795726.002024-12-176515Actual
29956448.642025-09-1665611Actual
12916338.002024-05-176536Actual
38532442.002026-05-186516Actual
38729688.002026-05-186517Actual
1646124.162024-08-1765612Actual
195850.002023-06-176514Budget
241891078.372025-04-166518Actual
32325428.432025-11-1665612Actual
20733555.002025-01-176514Actual
9500200.002024-02-156526Budget
3516123.002023-09-176573Actual
127472.002023-07-186573Actual
4966280.002023-10-186516Budget
13912151.002024-06-166556Actual
27443631.402025-07-176528Actual
2863280.002023-08-186546Budget
2501336.002023-08-186564Actual
1793131.002023-07-186556Actual
3985200.002023-09-176546Budget
325011402.002025-12-176513Actual
24039279.002025-04-166566Actual
4231380.002023-09-176567Budget
6187364.002023-11-176536Actual
912870.002024-02-156573Budget
12598576.002024-05-176564Actual
14920179.002024-07-176556Actual
16825347.002024-09-166516Actual
9918480.002024-02-156518Budget
478218.002023-06-176516Actual
998255.632023-06-176528Actual
1442111.402024-06-1665212Actual
16611240.002024-09-166573Actual
5213196.002023-10-186566Actual
18998200.002024-11-166566Actual
32000563.212025-11-166528Actual
65220.002023-06-176563Actual
20238782.912024-12-176568Actual
36173515.002026-03-186565Actual
4684720.002023-10-186514Actual
3341855.022025-12-1765212Actual
5868372.002023-11-176564Actual
39290711.792026-05-1865213Actual
6933650.002023-12-186514Budget
254380.002023-06-176564Budget
6234200.002023-11-176546Budget
36232421.002026-03-186516Actual
34481465.662026-01-1765611Actual
2639380.002023-08-186565Budget
21974365.002025-02-146536Actual
25395117.782025-05-1765311Actual
22116638.002025-02-146517Actual
372301020.002026-04-176564Actual
7355410.002023-12-186546Actual
33746918.002026-01-176514Actual
2250110.332025-02-1465112Actual
11224380.002024-04-166513Budget
1625876.292024-08-1765311Actual
9499152.002024-02-156526Actual
23715546.002025-04-166514Actual
2582480.002023-08-186515Budget
21146704.002025-01-176567Actual
25161612.002025-05-176567Actual
19888189.002024-12-176516Actual
37699958.672026-04-176528Actual
4743360.002023-10-186564Actual
6560550.002023-11-176518Budget
15793223.002024-08-176516Actual
2446946.002023-08-186514Actual
20859608.002025-01-176565Actual
39143325.232026-05-1865112Actual
37489191.002026-04-176556Actual
35961741.002026-03-186563Actual
10349480.002024-03-176564Budget
30754915.002025-10-176517Actual
21407164.592025-01-1765411Actual
11692458.002024-04-166516Actual
14160584.432024-06-166568Actual
165088.002023-07-186526Actual
4032100.002023-09-176556Budget
1746410.002023-07-186546Actual
31764204.002025-11-166546Actual
33244293.322025-12-1765211Actual
1525135.872024-07-1765211Actual
5810650.002023-11-176514Budget
15223168.852024-07-1765111Actual
20918306.002025-01-176516Actual

Generated 2026-07-17 06:32:27.432 UTC